budget tools for schools - school city of...

FINKBudget Toolsfor Schools

Fink Forms Inc. Budget Tools for Schools software "Budget Express" Forms Package arecopyrighted, with all rights reserved. Under the copyright laws, the manual and templates may not be copiedin whole or part, except for the use in the corporation it is licensed to.

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For more information please call or write to:

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260.489-7149260.489-8253 FAX

For technical support please call:

Becky Chase260.489-7149260.489-8253 FAX

260-415-2094 CELL

Please fill these Forms out in the order that works best for you. We recommend Data Entry first as this is the basic information carried to each form.

Step 1 Fill out information in yellow in Data Entry Tab Column D Note: Watch for formulas. If you see a formula in the formula bar do not type over

Step 2 Fill Out Form 1 Column G

Step 3 Fill Out Form 2 Column D & F

Step 4 Verify Fund List Click on Fund List, Click on Data menu, Select ReApply and it will show your funds used last yearIf you are using more funds, add them below

Step 5 Form 3 Compare with Gateway to Fink Forms once we upload your data

Step 6 Fill Out Line 2 (Form 4b) Budget Worksheet

Step 7 Fill out remaining Forms

Funds used this year but not last year:

Please do not add lines or make changes to Form 1 or 2 without checking with us. Any changes effect the upload files that will go into the Gateway.

Please refer to the School Object Code Crosswalk. It can be a big help with doing your budget.

Please check your forms carefully including all dates.

HIT THE F5 KEY TO GET TO THE CELL SHOWN or TYPE THE DATA IN "TYPE DATA IN THIS COLUMN" COLUMN. TYPE ONLY YELLOW CELLSCELL FORM DESCRIPTION of CHANGE TYPE DATA IN THIS COLUMN

All dates used to advertise,reflect the best information available but the state departments should be asked for clarification.Fink Forms is not responsible for any incorrect information as the state issues time lines to be used by all school corporations. Note:

LATEST POSSIBLE DATES PER INDIANA CODE

FORM 1 1ST BUDGET NOTICE September 13, 2013B8 1 SCHOOL NAME School City of Mishawaka Corporation should be written out (10 days prior to public hearing)C8 1 COUNTY NAME St. Joseph Leave as formated

2ND BUDGET NOTICE September 20, 20131 YEAR Year 2014 Budget Year (At least three days before public hearing)1 COUNTY NAME St. Joseph DO NOT USE COUNTY AFTER NAME1 SCHOOL NAME, DATE School City of Mishawaka PUBLIC HEARING October 22, 20131 (10 days prior to adoption)1 BOARD PRESIDENT Mike Compton1 VICE PRESIDENT Ron Banicki LAST DAY TO ADOPT November 1, 20131 COUNCIL MEMBER John Roggeman1 COUNCIL MEMBER Dale "Woody" Emmons1 COUNCIL MEMBER Matt Mammolenti1 COUNCIL MEMBER Mike Bellovich Note: If you need help making any changes or have any questions1 COUNCIL MEMBER Kate Voelker Please give us a call at 260.489-7149 OR 260-415-2094 CELL1 COUNCIL MEMBER Dan Bilancio1 COUNCIL MEMBER John Reisdorf1

FORM 2B6 2 SCHOOL NAME School City of Mishawaka Leave as formatted. No "CORPORATION" neededE6 2 COUNTY NAME St. Joseph

MISC REVENUE SCHOOL NAME School City of MishawakaCOUNTY St. JosephDATE (use only number) 31stMONTH August

FORM 3 NET ASSESSED VALUATION-RAINY DAY 670,000,000I49 PAGE3 3 NET ASSESSED VALUATION-GENERAL 670,000,000K49 PAGE 3 3 NET ASSESSED VALUATION-CPF FUND 670,000,000M49 PAGE 3 3 NET ASSESSED VALUATION-TRANSPORTATION 670,000,000O49 PAGE 3 3 NET ASSESSED VALUATION-BUS REPLACEMENT 670,000,000Q49 PAGE 3 3 NET ASSESSED VALUATION-DEBT SERVICE 670,000,000S49 PAGE 3 3 NET ASSESSED VALUATION-RETIREMENT 670,000,000U49 PAGE 3 3 NET ASSESSED VALUATION-BLANK FUND 670,000,000Q47 PAGE 3 3 NET ASSESSED VALUATION-SPECIAL ED 670,000,000I49 PAGE3 3 NET ASSESSED VALUATION-Referendum - Exempt Operating Fund 670,000,000I49 PAGE3 3 NET ASSESSED VALUATION-Exempt Debt Service Fund 670,000,000I49 PAGE3 3 NET ASSESSED VALUATION-Exempt Retirement/Severance Bond Debt Service Fund 670,000,000I49 PAGE3 3 NET ASSESSED VALUATION-Referendum Debt Exempt Capital Fund 670,000,000B11 3 SCHOOL NAME School City of Mishawaka Corporation should be written outC11 3 COUNTY NAME St. JosephC12 3 PLACE OF MEETING 600 E. 3rd St. Mishawaka - Council Chambers

CITY OF MEETING Mishawaka3 7:00 PM3 TIME 7:00: PM3 YEAR 2013 YEAR Public Meeting Year3 YEAR 2013 YEAR Public Meeting Year

E12 3 DATE October 7th, 2013 DATE of Public HearingC18, F22 3 DATE October 21st, 2013 DATE of AdoptionA12, DE14, B16, Page2 F4 3 SCHOOL NAME School City of Mishawaka Corporation should be in the nameA18, Page 2 A5 3 PLACE OF MEETING 600 E. 3rd St. Mishawaka - Council ChambersC22, Page 2 E5 3 DATE October 7th, 2013 DATE of Public HearingE18, C23, F23, Page 2 F5 3 TIME at 7:00 P.M. Leave as formatted (at should be before time)E43 Page 2 3 YEAR year 2010 Property Taxes to be collectedG43 Page 2 3 YEAR year 2011 Property Taxes to be collectedI43 Page 2 3 YEAR year 2012 Property Taxes to be collectedK43 Page 2 3 YEAR year 2013 Property Taxes to be collectedH45 Page 4 3 YEAR year 2014 Future AllocationsJ45 Page 4 3 YEAR year 2015 Future AllocationsL45 Page 4 3 YEAR year 2016 Future AllocationsH55 Page 4 3 YEAR year 2014 Future AllocationsJ55 Page 4 3 YEAR year 2015 Future AllocationsL55 Page 4 3 YEAR year 2016 Future AllocationsB66 Page 4 3 DAY (use only number) 7th Leave as formatted - Day the Budget is constructedC66 Page 4 3 MONTH, YEAR Day of October, 2013 Leave as formatted Month the budget is constructedH8 Page 4 3 CPF BEGINNING YEAR 2014M69 Page 4 3 BOARD PRESIDENT Mike ComptonM70 Page 4 3 VICE PRESIDENT Ron BanickiM71 Page 4 3 COUNCIL MEMBER John RoggemanM72 Page 4 3 COUNCIL MEMBER Dale "Woody" EmmonsM73 Page 4 3 COUNCIL MEMBER Matt MammolentiM74 Page 4 3 COUNCIL MEMBER Mike BellovichM75 Page 4 3 COUNCIL MEMBER Kate Voelker

COUNCIL MEMBER Dan BilancioCOUNCIL MEMBER John Reisdorf

Fink Forms is not responsible for time lines to be used by all school corporations.FORM 4C11, A23 4 SCHOOL NAME School City of MishawakaD11 4 COUNTY NAME St. JosephA12 4 SCHOOL NAME School City of MishawakaA9 4 COUNTY NAME St. JosephE133 4 DATE 21st Leave as formatted date of adoptionH133 4 MONTH YEAR October 2013 Leave as formatted month/year the budget is adoptedA33 4 BOARD PRESIDENT Mike ComptonA36 4 VICE PRESIDENT Ron BanickiA39 4 SECRETARY John RoggemanA42 4 COUNCIL MEMBER Dale "Woody" EmmonsA45 4 COUNCIL MEMBER Matt MammolentiA48 4 COUNCIL MEMBER Mike BellovichA51 4 COUNCIL MEMBER Kate VoelkerA54 4 COUNCIL MEMBER Dan BilancioA57 4 COUNCIL MEMBER John ReisdorfA60 4

FORM 4-BB11 4-B SCHOOL NAME School City of MishawakaB10 4-B COUNTY NAME St. JosephE16 4-B NET ASSESSED VALUATION-GENERAL 670,000,000E16 4-B NET ASSESSED VALUATION-DEBT SERVICE 670,000,000E16 4-B NET ASSESSED VALUATION-CPF FUND 670,000,000E16 4-B NET ASSESSED VALUATION-TRANSPORTATION 670,000,000E16 4-B NET ASSESSED VALUATION-BUS REPLACEMENT 670,000,000E16 4-B NET ASSESSED VALUATION-SPECIAL ED 670,000,000E16 4-B NET ASSESSED VALUATION-RETIREMENT 670,000,000E16 4-B NET ASSESSED VALUATION-RAINY DAY 670,000,000

FORM 5 Budget Year 20145 SCHOOL NAME School City of Mishawaka5 COUNTY NAME St. Joseph5 DATE October 7th, 2013 DATE of Adoption by the board5 YEAR 2013 YEAR of Adoption by the board5 DAY 21st DAY of Adoption by the board5 MONTH October MONTH of adoption by the board5 YEAR 2013 YEAR of Adoption by the board5 SCHOOL NAME School City of Mishawaka5 COUNTY NAME St. Joseph5 DAY 21st Number Only DAY of adoption by the board5 MONTH October MONTH of adoption by the board5 YEAR 2013 YEAR of Adoption by the board5 BOARD PRESIDENT Mike Compton5 VICE PRESIDENT Ron Banicki5 SECRETARY John Roggeman5 COUNCIL MEMBER Dale "Woody" Emmons5 COUNCIL MEMBER Matt Mammolenti5 COUNCIL MEMBER Mike Bellovich5 COUNCIL MEMBER Kate Voelker5 COUNCIL MEMBER Dan Bilancio5 COUNCIL MEMBER John Reisdorf

FORM 1S1S SCHOOL NAME School City of Mishawaka NO "CORPORATION" NEEDED1S COUNTY NAME St. Joseph1S DATE October 7th, 2013 DATE of Public Hearing1S YEAR 2013 YEAR Public meeting

BUS NOTICE TO TAXPAYERSD4 BUS NOTICE SCHOOL NAME School City of Mishawaka NO "CORPORATION" NEEDEDH4 BUS NOTICE DATE October 7th, 2013 Leave as formatted Hearing DateD6 BUS NOTICE TIME 7:00 PMA6 BUS NOTICE SCHOOL LOCATION 600 E. 3rd St. Mishawaka - Council ChambersB58 BUS NOTICE DATE 7th Leave as formatted - Date of Public HearingD58 BUS NOTICE MONTH, YEAR October 7th, 2013 Month/Year of Public HearingE60 BUS NOTICE BOARD PRESIDENT Mike ComptonE61 BUS NOTICE VICE PRESIDENT Ron BanickiE62 BUS NOTICE SECRETARY John RoggemanE63 BUS NOTICE COUNCIL MEMBER Dale "Woody" EmmonsE64 BUS NOTICE COUNCIL MEMBER Matt MammolentiE65 BUS NOTICE COUNCIL MEMBER Mike BellovichE66 BUS NOTICE COUNCIL MEMBER Kate VoelkerE67 BUS NOTICE COUNCIL MEMBER October BUS REPLACEMENT 2013

C3&4 BUS REPLACEMENT SCHOOL NAME School City of Mishawaka NO "CORPORATION" NEEDED

RESOLUTION

G3 RESOLUTION SCHOOL NAME School City of Mishawaka NO "CORPORATION" NEEDEDB4 RESOLUTION COUNTY St. JosephI12 RESOLUTION DATE 7th Date of public hearingB13 RESOLUTION MONTH October Month of public hearingD13 RESOLUTION SCHOOL LOCATION 600 E. 3rd St. Mishawaka - Council ChambersA16 RESOLUTION Title "School Bus Replacement Plan"D24 RESOLUTION DATE 21st Date Budget is adoptedF24 RESOLUTION MONTH October month budget is adoptedG24 RESOLUTION YEAR 2013 Year budget is adopted

CPF Notice to Taxpayers

D5 CPF Notice School Number 7200D3 CPF Notice SCHOOL CORPORATION NAME School City of MishawakaK3 CPF Notice County St. JosephA6 CPF Notice LOCATION OF MEETING 600 E. 3rd St. Mishawaka - Council ChambersG6 CPF Notice DATE OF HEARING TO ADOPT CPF PLAN 7-Oct-13D6 CPF Notice TIME OF MEETING 7:00 P.M. must use AM or PMG9 CPF Notice CPF BEGINNING YEAR 2014B63 CPF Notice DAY OF MEETING 7th Leave as formated Date of public hearingC63 CPF Notice MONTH OF MEETING Day of October Leave as formated month of public hearingD63 CPF Notice YEAR OF MEETING 2013 year of public hearingG69 CPF Notice BOARD PRESIDENT Mike ComptonG70 CPF Notice VICE PRESIDENT Ron BanickiG71 CPF Notice COUNCIL MEMBER John RoggemanG72 CPF Notice COUNCIL MEMBER Dale "Woody" EmmonsG73 CPF Notice COUNCIL MEMBER Matt MammolentiG74 CPF Notice COUNCIL MEMBER Mike BellovichG75 CPF Notice COUNCIL MEMBER Kate VoelkerG76 CPF Notice COUNCIL MEMBER Dan BilancioG77 CPF Notice COUNCIL MEMBER John ReisdorfCPF Notice of Adoption

D5 CPF Adoption SCHOOL CORPORATION NAME School City of MishawakaA6, M63 CPF Adoption COUNTY NAME St. JosephG10 CPF Adoption CPF BEGINNING YEAR 2014G72 CPF Adoption BOARD PRESIDENT Mike ComptonG73 CPF Adoption VICE PRESIDENT Ron BanickiG74 CPF Adoption COUNCIL MEMBER John RoggemanG75 CPF Adoption COUNCIL MEMBER Dale "Woody" EmmonsG76 CPF Adoption COUNCIL MEMBER Matt MammolentiG77 CPF Adoption COUNCIL MEMBER Mike BellovichG78 CPF Adoption COUNCIL MEMBER Kate VoelkerG79 CPF Adoption COUNCIL MEMBER Dan BilancioG80 CPF Adoption COUNCIL MEMBER John Reisdorf

All dates, used to advertise, reflect the best information,asked for clarification. Fink Forms is not responsiblefor time lines to be used by all school corporations.

City of Mishawaka

Filename xxxxxxxxxx 10Year 2014 4County Number 72 Must use 2 digit number 2County Name St. Joseph 15Unit Type Code 4 1Unit Code 7200 Corporation Number 4Unit Name SCHOOL CITY OF MISHAWAKA 60Unit Contact Name Randy Squadroni 50Unit Contact Phone 574–254–4503 12File Create Date 10File Create Time 4Software Vendor Company Fink Forms Inc 50Software Package Name and Version Forms 2014 50Software Contact Name Becky Chase 50Software Vendor Phone 260–489–7149 12Software Vendor Email [email protected] 50Transmission Description Published amounts only; additional data file to follow with adopted amounts 100

County CodeUnit Type Code (4=school)

Unit Code (Corp Number) DLGF Fund Code Fund Name Row# Count No RowsNo Rows Count No Rows2

7200

71 4 7200 0101 GENERAL FALSE 1739 7 7 771 4 7200 0180 DEBT SERVICE FALSE 1740 6 7 6

71 4 7200 0188 EXEMPT DEBT -‐ LAKE AND ST. JOSEPH COUNTIES ONLY FALSE 1741 5 7 571 4 7200 0608 HISTORICAL SOCIETY FALSE 1742 4 7 471 4 7200 1214 CAPITAL PROJECTS (School) FALSE 1743 3 7 371 4 7200 6301 TRANSPORTATION FALSE 1744 2 7 271 4 7200 6302 BUS REPLACEMENT FALSE 1745 1 7 1

PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE School Budget Form No. 1 (Rev. 04/13)APPROVED BY STATE BOARD OF ACCOUNTS

2014 4ID YEAR CO TYPE KEY

SCHOOL CORPORATION BUDGET ESTIMATE

St. Joseph County, Indiana Year 2014(School Corporation) (County)

0101 GENERAL FUND

10000 INSTRUCTION11000 Regular Programs11025 Non Special Ed Preschool -$

100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services600 Supplies

Office SuppliesOperating SuppliesRepair and Maintenance SuppliesOther Supplies

11050 Full Day Kindergarten 1,184,800$ 100 Personal Services-Salaries 869,500 200 Personal Services-Employee Benefits 130,500 221 Group Life Insurance 2,100 222 Group Health Insurance 168,000 223 Group Accident Insurance 1,600 224 Other Group Insurance Authorized by Statute 2,100 300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services 11,000 600 Supplies


11100 Elementary 8,219,100$ 100 Personal Services-Salaries 5,752,100 200 Personal Services-Employee Benefits 934,900 221 Group Life Insurance 28,100 222 Group Health Insurance 1,367,900 223 Group Accident Insurance 12,500 224 Other Group Insurance Authorized by Statute 23,600 300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating Supplies 99,000 Repair and Maintenance SuppliesOther Supplies

11200 Middle/Junior High 3,049,300$ 100 Personal Services-Salaries 2,210,500 200 Personal Services-Employee Benefits 361,400 221 Group Life Insurance 4,600 222 Group Health Insurance 430,800 223 Group Accident Insurance 4,100 224 Other Group Insurance Authorized by Statute 8,000 300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services 800 600 Supplies


11300 High School 5,202,500$ 100 Personal Services-Salaries 3,628,900 200 Personal Services-Employee Benefits 603,300 221 Group Life Insurance 8,100 222 Group Health Insurance 784,500 223 Group Accident Insurance 7,100 224 Other Group Insurance Authorized by Statute 11,500 300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating Supplies 150,600 Repair and Maintenance Supplies

School City of Mishawaka

Other Supplies11350 Academic Honors Diploma 31,600$

100 Personal Services-Salaries 2,800 200 Personal Services-Employee Benefits 800 221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 4,500 400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services600 Supplies 23,500


11355 Academic Honors High Ability Student Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



Total Regular Programs 17,687,300$ 11400 Vocational Education11410 Agriculture A -$




11420 Agriculture B -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11430 Distributive Education -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11440 Health Occupations -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services

600 SuppliesOffice SuppliesOperating SuppliesRepair and Maintenance SuppliesOther Supplies

11450 Consumer and Homemaking -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11460 Occupational Home Economics -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11470 Business Education -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11480 Industrial Education A -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11490 Industrial Education B -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11500 Vocational Education11510 Cooperative Education -$




11520 Area School Participation -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11590 Other Vocational Education Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



Total Vocational Education -$ 11600 Alternative Education Programs11610 Elementary -$




11620 Middle/Junior High -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11630 High School 17,500$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



Total Alternative Education Programs 17,500$ 11900 Other Regular Programs11910 Competency Testing -$

100 Personal Services-Salaries200 Personal Services-Employee Benefits

221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



11920 Project 4R -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



Total Other Regular Programs -$ Total Instruction - Regular Programs 17,704,800$

12000 Special Programs12100 Gifted and Talented12110 Gifted and Talented -$




12150 High Ability Student Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12200 Mental Disabilities12210 Mild Mental Disabilities -$



Office Supplies

Operating SuppliesRepair and Maintenance SuppliesOther Supplies

12220 Moderate Mental Disabilities -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12230 Severe Mental Disabilities -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12300 Physical Impairment12310 Orthopedic Impairment -$




12320 Mutiple Disabilities -$




12330 Visual Impairment -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12340 Hearing Impairment -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12350 Homebound 44,150$ 100 Personal Services-Salaries 32,500 200 Personal Services-Employee Benefits 5,650 221 Group Life Insurance 100 222 Group Health Insurance 5,700 223 Group Accident Insurance 100 224 Other Group Insurance Authorized by Statute 100 300 Purchased Professional and Technical Services400 Purchased Property Services



12400 Emotional Disabilities12410 Emotional Disabilities - Full Time -$




12420 Emotional Disabilities - All Others -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating SuppliesRepair and Maintenance Supplies

Other Supplies12500 Culturally Different12510 Communication Disorders -$




12520 Compensatory -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



12600 Learning Disability -$ 12610 Learning Disability




12700 Equal Opportunity at Risk 15,250$ 12710 Equal Opportunity at Risk

100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 14,500 400 Purchased Property Services


Office SuppliesOperating Supplies 750 Repair and Maintenance SuppliesOther Supplies

12800 Special Education Preschool12810 Special Education Preschool 385,000$




12900 Other Special Programs100 Personal Services-Salaries 164,550$ 134,300 200 Personal Services-Employee Benefits 14,000 221 Group Life Insurance 150 222 Group Health Insurance 13,850 223 Group Accident Insurance 150 224 Other Group Insurance Authorized by Statute 200 300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment

500 Other Purchased Services600 Supplies


Total Instruction-Special Programs 608,950$

13000 Adult/Continuing Education Programs13100 Adult Basic Education -$




13200 Advanced Adult Education -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



13300 Occupational Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



13600 Special Interest Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



13900 Other Adult/Continuing Education Programs -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Instruction - Adult Continuing Ed. -$ 14000 Summer School Programs14100 Elementary 8,800$

100 Personal Services-Salaries 6,650

200 Personal Services-Employee Benefits 1,150 221 Group Life Insurance222 Group Health Insurance 1,000 223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



14200 Middle/Junior High School -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



14300 High School 99,250$ 100 Personal Services-Salaries 85,500 200 Personal Services-Employee Benefits 13,250 221 Group Life Insurance222 Group Health Insurance 500 223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Instruction - Summer School Programs 108,050$ 15000 Enrichment Programs15100 Non-Credit -$




TOTAL Enrichment Programs -$ 16000 Remediation Programs16100 Remediation Testing 446,200$

100 Personal Services-Salaries 316,800 200 Personal Services-Employee Benefits 53,250 221 Group Life Insurance 1,050 222 Group Health Insurance 73,000 223 Group Accident Insurance 1,000 224 Other Group Insurance Authorized by Statute 1,000 300 Purchased Professional and Technical Services400 Purchased Property Services



16200 Preventative Remediation -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Remediation Programs 446,200$ 17000 Payments to Other Governmental Units Within the State17100 Transfer Tuition 755,000$




17300 Area Vocational School (Participate Share) 425,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



17400 Joint Services and Supply - Special Education 3,450,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services 3,450,000 600 Supplies


17500 Special Education- Interlocal Agreements -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



17600 Joint Service and Supply - Other -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



17700 Interlocal Agreements - Other 71,200$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 4,500 400 Purchased Property Services



17800 Payments to Charter Schools -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



17900 Other -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Payments to Other Units Within the State 4,701,200$ 18000 Payments to Governmental Units Outside State -$




TOTAL Payments to Governmental Units Outside State -$ 20000 SUPPORT SERVICES21000 Support Services - Students -$




21100 Attendance and Social Work Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21110 Service Area Direction -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance

222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21120 Attendance Services 210,900$ 100 Personal Services-Salaries 172,000 200 Personal Services-Employee Benefits 25,150 221 Group Life Insurance 450 222 Group Health Insurance 12,900 223 Group Accident Insurance 100 224 Other Group Insurance Authorized by Statute 200 300 Purchased Professional and Technical Services400 Purchased Property Services



21130 Social Work Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21140 Pupil Accounting -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21190 Other Attendance and Social Work Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21200 Guidance Services21210 Service Area Direction -$




21220 Counseling Services 596,950$ 100 Personal Services-Salaries 459,200

200 Personal Services-Employee Benefits 67,700 221 Group Life Insurance 1,000 222 Group Health Insurance 67,000 223 Group Accident Insurance 900 224 Other Group Insurance Authorized by Statute 1,050 300 Purchased Professional and Technical Services400 Purchased Property Services



21230 Appraisal Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21240 Information Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21250 Records Maintenance -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21290 Other Guidance Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21300 Health Services21310 Service Area Direction -$




21320 Medical Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21330 Dental Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21340 Nurse Services 92,000$ 100 Personal Services-Salaries 89,000 200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21390 Other Health Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21400 Psychological Service21410 Service Area Direction -$




21420 Psychological Testing 52,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 50,000 400 Purchased Property Services


Office SuppliesOperating Supplies

Repair and Maintenance SuppliesOther Supplies

21430 Psychological Counseling -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21490 Other Psychological Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21500 Speech Pathology and Audiology Services21510 Service Area Direction -$




21520 Speech Pathology Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating SuppliesRepair and Maintenance SuppliesOther SuppliesElem Furn/Equip

21530 Audiology Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21590 Other Speech Pathology and Audiology Service -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21600 Occupational Therapy - Related Services21610 Service Area Direction -$




21620 Occupational Therapy Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21700 Physical Therapy Services21710 Service Area Direction -$




21720 Physcial Therapy Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



21800 Special Education Administration21810 Service Area Direction -$




21890 Other Special Education Administration -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute

300 Purchased Professional and Technical Services400 Purchased Property Services



21900 Other Support Services - Students21910 Service Area Direction -$




21990 Other Student Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Support Services - Students 951,850$ 22000 Support Services - Instruction22100 Improvement of Instruction -$




22110 Service Area Direction 1,650$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 650 400 Purchased Property Services



22120 Instruction and Curriculum Development 26,700$ 100 Personal Services-Salaries 18,300 200 Personal Services-Employee Benefits 2,400 221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 2,500 400 Purchased Property Services



22130 Instructional Staff Training 22,100$ 100 Personal Services-Salaries 1,000

200 Personal Services-Employee Benefits 500 221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 19,800 400 Purchased Property Services



22190 Other Improvements of Instructional Serv. -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22200 Library / Media Services22210 Service Area Direction -$




22220 School Library 483,550$ 100 Personal Services-Salaries 276,300 200 Personal Services-Employee Benefits 44,400 221 Group Life Insurance 1,200 222 Group Health Insurance 93,300 223 Group Accident Insurance 1,100 224 Other Group Insurance Authorized by Statute 3,700 300 Purchased Professional and Technical Services400 Purchased Property Services



22230 Audiovisual 1,200$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services

Repairs Maint.Film Rental

400 Purchased Property ServicesMachinery, Furniture, and Equipment



22240 Educational Television -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services




22250 Computer Assisted Instruction Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22290 Other Educational Media Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22300 Instruction - Related Technology22310 Technology Service Supervison/Admin. 621,000$

100 Personal Services-Salaries 527,000 200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance 66,000 223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating SuppliesRepair and Maintenance Supplies 28,000 Other Supplies

22320 Student Learning Centers -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22330 Systems Analysis and Planning -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22340 Systems Application Development -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22350 Systems Operations -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22360 Network Support -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22370 Hardware Maintenance and Support -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22380 Professional Development for Instruction-Focused Technology Personnel -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22400 Academic Student Assessment -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22900 Other Support Service - Instructional Staff -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment



TOTAL Support Services - Instruction 1,156,200$ 23000 SUPPORT SERVICES - GENERAL ADMINISTRATION23100 Board of Education23110 Service Area Direction 134,200$

100 Personal Services-Salaries 26,100 200 Personal Services-Employee Benefits 2,700 221 Group Life Insurance 2,200 222 Group Health Insurance 64,000 223 Group Accident Insurance 500 224 Other Group Insurance Authorized by Statute 700 300 Purchased Professional and Technical Services400 Purchased Property Services


Office SuppliesOperating SuppliesRepair and Maintenance SuppliesOther Supplies 15,000

23120 Service Area Assistants -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute400 Purchased Property Services



23150 Legal Services 75,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 75,000 400 Purchased Property Services



23160 Promotion Expenses 5,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 5,000 400 Purchased Property Services



23190 Other Governing Body Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



23200 Executive Administration 258,250$ 23210 Office of the Superintendent

100 Personal Services-Salaries 194,400 200 Personal Services-Employee Benefits 23,700 221 Group Life Insurance 900 222 Group Health Insurance 27,500

223 Group Accident Insurance 200 224 Other Group Insurance Authorized by Statute 350 300 Purchased Professional and Technical Services400 Purchased Property Services

Machinery, Furniture, and Equipment500 Other Purchased Services 7,600 600 Supplies 3,600

Office SuppliesOperating SuppliesRepair and Maintenance SuppliesOther SuppliesFurn/Equip

23220 Community Relations 12,700$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services


Office Supplies 11,700 Operating SuppliesRepair and Maintenance SuppliesOther Supplies

23230 Staff Relations and Negotiations 12,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 12,000 400 Purchased Property Services



23290 Other Executive Admin. Services 10,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 6,500 400 Purchased Property Services



TOTAL Support Services - General Administration 507,150$

24000 Support Services - School Administration24100 Office of the Principal 2,456,450$

100 Personal Services-Salaries 1,757,300 200 Personal Services-Employee Benefits 304,400 221 Group Life Insurance 9,700 222 Group Health Insurance 363,900 223 Group Accident Insurance 3,500 224 Other Group Insurance Authorized by Statute 6,850 300 Purchased Professional and Technical Services

Dishonesty Bond 400 Purchased Property Services



24900 Other Support Services - School Admin. 567,950$ 100 Personal Services-Salaries 436,700 200 Personal Services-Employee Benefits 56,650 221 Group Life Insurance 1,300 222 Group Health Insurance 63,300 223 Group Accident Insurance 600 224 Other Group Insurance Authorized by Statute 3,400 300 Purchased Professional and Technical Services400 Purchased Property Services


Office Supplies 2,500 Operating Supplies


TOTAL Support Services - School Administration 3,024,400$ 25000 Central Office25100 Fiscal Services25110 Office of the Business Manager 660,200$

100 Personal Services-Salaries 363,200 200 Personal Services-Employee Benefits 70,800 221 Group Life Insurance 1,700 222 Group Health Insurance 64,500 223 Group Accident Insurance 800 224 Other Group Insurance Authorized by Statute 1,400 300 Purchased Professional and Technical Services 15,500 400 Purchased Property Services



25120 Service Area Direction -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25130 Budgeting -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25140 Receiving and Disbursing Funds -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25150 Payroll Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25160 Financial Accounting -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services

Bus Off AdvertOfficial Bonds-staff

Business Off.400 Purchased Property Services



25170 Internal Auditing -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25180 Property Accounting -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25190 Other Fiscal Services25191 Refund of Revenue -$




25192 Petty Cash -$ Other Supplies

25193 Printed Forms -$ Office Supplies

25195 Bank Acct. Service Charge 13,000$ Operating Supplies 13,000

25196 Cash Change -$ Other Supplies

25199 Other -$ Other SuppliesSafe deposite box

25200 Purchasing, Warehousing, and Dist. Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25210 Service Area Direction -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25220 Purchasing -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25230 Warehousing and Distributing -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25300 Printing, Publishing and Duplicating Services 35,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25400 Planning, Research, Develop. and Evaluation 95,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25500 Textbooks for Rent of Resale -$ Operating Supplies

25550 Direction of Resale Service -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25560 Textbooks and Workbooks -$ Operating Supplies

25570 Material and Supplies -$ Operating Supplies

25590 Other Textbook Resale Services -$ 400 Purchased Property Services

25600 Public Information Services -$ 500 Other Purchased Services

25700 Personnel Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25710 Supervision of Personnel Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25720 Recruitment and Placement -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25730 Personnel Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25740 Noninstructional Personnel Training 2,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 500 400 Purchased Property Services



25750 Health Services 1,800$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



Other Supplies25790 Other Personnel Services -$




25800 Administrative Technology Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25810 Tech. Serv. Supervision and Administration -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25820 Systems Analaysis and Planning -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services
















25870 Professional Development Costs for Administrative Technology Personnel -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25890 Other Technology ServicesAdministrative Technology Personnel 30,900$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 30,900 400 Purchased Property Services



25900 Other Support Services - Central Services -$ 25910 Judgments25920 Ditch Assessments25930 Easements25940 Settlements

25990 Other Support Services - Central -$ ECA/OTHER STAFFOTHER STAFF SERVICESOTHER STAFF SERVICES

TOTAL Central Office 837,900$

26000 Operation and Maintenance of Plant Services26100 Service Area Direction 187,300$

100 Personal Services-Salaries 108,000 200 Personal Services-Employee Benefits 21,100 221 Group Life Insurance 600 222 Group Health Insurance 26,700 223 Group Accident Insurance 200 224 Other Group Insurance Authorized by Statute 350 300 Purchased Professional and Technical Services400 Purchased Property Services


Office Supplies

Operating SuppliesRepair and Maintenance SuppliesOther Supplies

26200 Maintenance of Buildings 3,921,600$ 100 Personal Services-Salaries 1,790,700 200 Personal Services-Employee Benefits 334,100 221 Group Life Insurance 5,800 222 Group Health Insurance 438,800 223 Group Accident Insurance 5,200 224 Other Group Insurance Authorized by Statute 19,500 300 Purchased Professional and Technical Services300 Utility Services 1,155,000 300 Repairs and Maintenance400 Purchased Property Services 31,900


Office SuppliesOperating Supplies 9,100 Repair and Maintenance Supplies 130,000 Other Supplies

26300 Maintenance of Grounds 2,300$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services


Office SuppliesOperating SuppliesRepair and Maintenance Supplies 2,300 Other Supplies

26400 Maintenance of Equipment -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



26500 Vehicle Maintenance (not Buses) 36,100$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 14,600 300 Utility Services300 Repairs and Maintenance400 Purchased Property Services

Machinery, Furniture, and Equipment 10,000 500 Other Purchased Services 500 600 Supplies


26600 Security Services 136,000$ 100 Personal Services-Salaries300 Purchased Professional and Technical Services 136,000

Operating Supplies26700 Insurance -$ 26800 Other Operating and Maintenance of Plant -$

100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute

Total Operation and Maint. Plant Serv. 4,283,300$ 27000 Student Transportation27010 Service Area Direction27100 Vehicle Operation 46,000$

100 Personal Services-Salaries

200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 46,000 300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



27200 Monitoring Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



27300 Vehicle Servicing and Maintenance -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



27400 Purchase of School Buses -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance300 Insurance on Buses400 Purchased Property Services



27500 Insurance on Buses -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance300 Insurance on Buses400 Purchased Property Services



27600 Insurance on Pupils100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance

223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance300 Insurance on Pupils400 Purchased Property Services



27700 Contracted Transportation Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



27900 Other Student Transportation Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



27910 Bus Driver Training -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services300 Utility Services300 Repairs and Maintenance400 Purchased Property Services



TOTAL Student Transportation 46,000$ 30000 OPERATION OF NONINSTRUCTIONAL SERVICES31000 Food Service Operation -$ 31100 Service Area Direction31200 Food Preparation and Dispensing31300 Food Delivery31400 Food Purchases31900 Other Food Services

TOTAL Food Services Operation -$ 33000 Community Services Operations 442,200$ 33100 Direction of Community Services33200 Community Recreation33300 Civic Services33400 Athletic Coaches 163,100 33400 Athletic Coaches-ECA Non Cert 211,600 33400 Athletic Coaches-FICA Non Certified 65,700 33500 Welfare Activities Services 1,800 33600 Nonpublic School Pupils Services33900 Other Community Services -$ 33910 33910 High School Band Uniforms33920 33920 Contributions to Historical Societies33930 33930 Latch Key Kid Program33940 33940 Child Care Services33950 33950 Step Ahead33990 33990 Other

TOTAL Community Serv. Operations 442,200$

40000 FACILITIES ACQUISITION AND CONSTRUCTION -$ 40100 Service Area Direction41000 Land Acquisition and Development43000 Professional Services44000 Educational Specifications Development45100 Building Acquisition, Construction and Improvements45200 Energy Saving Contracts45300 Skilled Craft Employees45400 Sports Facilities45500 Rent of Buildings, Facilities and Equipment47000 Purchase of Moveable Equipment49000 Other Facilities Acquisition and Construction

TOTAL Facilities Acq. And Const. -$

50000 DEBT SERVICES51000 Principal of Debt -$ 51100 Bonds51300 Emergency Loans51400 School Bus Loans51600 Other Dept. of Local Govt. Approved Debt52000 Interest on Debt -$ 52100 Bonds52200 Temporary Loans52300 Emergency Loans52400 School Bus Loans52600 Other DLGF Approved Debt53000 Lease Rental -$ 53100 Buildings-Principal53150 Buildings-Interest53200 Equipment-Principal53250 Equipment-Interest53400 Other-Principal53450 Other-Interest54000 Advancements and Obligations59000 Other Debt Services Obligations -$

TOTAL Debt Services -$ 60000 Non Programmed Charges -$ 60114 Public Law 109-2010 Transfers60400 FICA Transfers - Co-ops

TOTAL Non Programmed Charges -$ 60000 Other General Fund Expenditures

TOTAL Other Expenditures -$

TOTAL GENERAL FUND 34,818,200$ 0021 REFERENDUM FUND-EXEMPT OPERATING

11100 Elementary -$ 11100 Personal Services-Salaries11100 Personal Services-Employee Benefits11100 Group Life Insurance11100 Group Health Insurance11100 Group Accident Insurance11100 Other Group Insurance Authorized by Statute11200 Middle/Junior High -$ 11200 100 Personal Services-Salaries11200 200 Personal Services-Employee Benefits11200 221 Group Life Insurance11200 222 Group Health Insurance11200 223 Group Accident Insurance11200 224 Other Group Insurance Authorized by Statute11300 High School -$ 11300 100 Personal Services-Salaries11300 200 Personal Services-Employee Benefits11300 221 Group Life Insurance11300 222 Group Health Insurance11300 223 Group Accident Insurance11300 224 Other Group Insurance Authorized by Statute16200 Preventative Remediation -$ 16200 100 Personal Services-Salaries16200 200 Personal Services-Employee Benefits24100 Office of the Principal -$

100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute

25850 Network Support -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance

60000 Non Programmed Charges60114 Public Law 109-2010 Transfers -$

TOTAL Non Programmed Charges -$ TOTAL REFERENDUM FUND - EXEMPT OPERATING -$

0180 DEBT SERVICE FUND 20000 SUPPORT SERVICES25000 Central Office25900 Other Support Services - Central Services25910 Judgments25920 Ditch Assessments (DLGF Approved)

TOTAL Support Services -$

50000 DEBT SERVICES51000 Principal of Debt51100 Bonds51300 Emergency Loans51400 School Bus Loans51600 Other Dept. of Local Govt. Approved Debt 151,482 52000 Interest on Debt52100 Bonds52200 Temporary Loans 175,000 52300 Emergency Loans52400 School Bus Loans52500 Bond Anticipation Notes52600 Other Dept. of Local Govt. Approved Debt 113,500 53000 Lease Rental53100 Buildings - Principal 255,000 53150 Buildings - Interest 40,113 53200 Equipment - Principal53250 Equipment - Interest53300 School Buses - Principal53350 School Buses - Interest53400 Other - Principal53450 Other - Interest54000 Advancements and Obligations54100 Veterans' Memorial Fund - Principal54150 Veterans' Memorial Fund - Interest54200 Common School Fund - Principal 525,605 54250 Common School Fund - Interest 74,896 54300 Civil Aid Bond Obligations - Principal54350 Civil Aid Bond Obligations - Interest59000 Other Debt Service Obligations59100 Registrars Fee59200 Bank Fee60000 Textbook Rental

TOTAL Debt Services 1,335,596$

TOTAL DEBT SERVICE FUND 1,335,596$

0188 EXEMPT DEBT FUND(Lake and St. Joseph Counties Only)

20000 SUPPORT SERVICES25000 Central Office25900 Other Support Services - Central Services25910 Judgments25920 Ditch Assessments (DLGF Approved)

TOTAL Support Services -$

50000 DEBT SERVICES51000 Principal of Debt51100 Bonds51300 Emergency Loans51400 School Bus Loans

51600 Other Dept. of Local Govt. Approved Debt52000 Interest on Debt52100 Bonds52200 Temporary Loans52300 Emergency Loans52400 School Bus Loans52500 Bond Anticipation Notes52600 Other Dept. of Local Govt. Approved Debt53000 Lease Rental53100 Buildings - Principal 2,955,000 53150 Buildings - Interest 2,021,038 53200 Equipment - Principal53250 Equipment - Interest53300 School Buses - Principal53350 School Buses - Interest53400 Other - Principal53450 Other - Interest 54000 Advancements and Obligations54100 Veterans' Memorial Funds - Principal54150 Veterans' Memorial Funds - Interest54200 Common School Fund - Principal 308,331 54250 Common School Fund - Interest 65,166 54300 Civil Aid Bond Obligations - Principal54350 Civil Aid Bond Obligations - Interest59000 Other Debt Services Obligations59100 Registrars Fee59200 Bank Fee

TOTAL Debt Services 5,349,535$

TOTAL EXEMPT DEBT FUND 5,349,535$

0186 SCHOOL PENSION DEBT50000 50000 DEBT SERVICES51000 Principal on Debt51100 Bonds52000 Interest on Debt52100 Bonds52200 Temporary Loans

TOTAL Debt Services -$ 59100 Registrar Fee

-$ TOTAL SCHOOL PENSION DEBT -$

0189 EXEMPT RETIREMENT/SEVERANCE BOND DEBT SERVICE FUND(Lake and St. Joseph Counties Only)

50000 DEBT SERVICES51000 Principal on Debt51100 Bonds52000 Interest on Debt52100 Bonds52200 Temporary Loans

TOTAL Debt Services -$ 59100 Registrar Fee -$

TOTAL EXEMPT RETIREMENT/SEVERANCE BOND DEBT SERVICE FUND -$

0187 REFERENDUM DEBT EXEMPT CAPITAL FUND50000 DEBT SERVICES51000 Principal on Debt51100 Bonds52000 Interest on Debt52100 Bonds52200 Temporary Loans

TOTAL Debt Services -$ 59100 Registrar Fee -$

TOTAL REFERENDUM DEBT EXEMPT CAPITAL FUND -$

1214 CAPITAL PROJECTS FUND10000 INSTRUCTION17800 Payments to Charter Schools -$

20000 SUPPORT SERVICES22000 Support Services - Instruction22300 Instruction - Related Technology22310 Technology Service Supervision and Admin. -$




22320 Student Learning Centers -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22330 Systems Analysis and Planning -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22340 Systems Application Development -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services

400 Purchased Property ServicesMachinery, Furniture, and Equipment









22370 Hardware Maint. And Support -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



22380 Prof. Devel. For Instruction-Focused Technology Personnel -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Support Services - Instruction -$

25800 Administrative Technology Services25810 Tech Services Supervison and Adm. -$




25820 Systems Analysis and Planning -$ 100 Personal Services-Salaries

200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services















25870 Prof. Devel.Costs for Adm. TechnologyPersonnel -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25890 Other Technology Services 103,700$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits 85,700 221 Group Life Insurance 1,000 222 Group Health Insurance 500 223 Group Accident Insurance 1,000 224 Other Group Insurance Authorized by Statute 15,500 300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Administrative Tech Services 103,700$ 25900 Other Support Services - Central Services25910 Judgments25930 Easements

TOTAL Other Support Services - Central Services -$ 26000 Operation and Maintenance of Plant Services26200 Maintenance of Buildings (Utilities) 881,200 26400 Maintenance of Equipment 753,300 26700 Insurance 180,000 26800 Other Operating and Maint. of Plant

TOTAL Operation and Maint. Plant Serv. 1,814,500$

40000 FACILITIES ACQUISITION AND CONSTRUCTION41000 Land Acquisition and Development 21,450 43000 Professional Services 21,350 44000 Educational Specifications Development45100 Building Acquisition, Const. and Imp. 15,000 45200 Energy Savings Contracts 481,600 45300 Skilled Craft Employees45400 Sports Facilities45500 Rent of Buildings, Facilities and Equip.47000 Purchase of Mobile or Fixed Equipment 117,500 49000 Other Facilities Acq. and Const.

TOTAL Facilities Acq. And Construction 656,900$ 50000 DEBT SERVICES52000 Interest on Debt52200 Temporary Loans52600 Other DLGF Approved Debt53000 Lease Rental53100 Buildings - Principal53150 Buildings - Interest53200 Equipment - Principal53250 Equipment- Interest53400 Other Principal53450 Other Interest54200 Common School Fund - Principal54250 Common School Fund - Interest

TOTAL Debt Services -$ 60000 Non Programmed Charges60114 Public Law 109-2010 Transfers

TOTAL Non Programmed Charges -$

TOTAL CAPITAL PROJECTS FUND 2,575,100$

6301 SCHOOL TRANSPORTATION FUND20000 SUPPORT SERVICES23000 General Administration 23110 Office of the Superintendent -$




25750 Health Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



25790 Other Personnel Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Central Services -$ 26000 Operation and Maintenance of Plant Services26700 Insurance -$

Total Operation and Maintenance of Plant Services -$ 27000 Student Transportation27010 Service Area Direction 63,550$

100 Personal Services-Salaries 41,200 200 Personal Services-Employee Benefits 7,650 221 Group Life Insurance 120 222 Group Health Insurance 12,500 223 Group Accident Insurance 155 224 Other Group Insurance Authorized by Statute 175 300 Purchased Professional and Technical Services400 Purchased Property Services


Office Supplies 300 Operating SuppliesRepair and Maintenance SuppliesOther Supplies

27100 Vehicle Operation 390,800$ 100 Personal Services-Salaries 256,400 200 Personal Services-Employee Benefits 49,600 221 Group Life Insurance 900 222 Group Health Insurance 80,300 223 Group Accident Insurance 700 224 Other Group Insurance Authorized by Statute 2,400 300 Purchased Professional and Technical Services400 Purchased Property Services



27200 Monitoring Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



27300 Vehicle Servicing and Maintenance 142,500$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 500 400 Purchased Property Services

Machinery, Furniture, and Equipment 72,000 500 Other Purchased Services600 Supplies

Office Supplies 1,000 Operating Supplies 64,000 Repair and Maintenance Supplies 5,000 Other Supplies

27400 Purchase of School Buses -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance

223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



27500 Insurance on Buses 10,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services 10,000 400 Purchased Property Services



27600 Insurance on Pupils 12,000$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



27700 Contracted Transportation Services -$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



27900 Other Student Transportation Services 7,500$ 100 Personal Services-Salaries200 Personal Services-Employee Benefits221 Group Life Insurance222 Group Health Insurance223 Group Accident Insurance224 Other Group Insurance Authorized by Statute300 Purchased Professional and Technical Services400 Purchased Property Services



TOTAL Student Transportation 626,350$

40000 FACILITIES ACQUISITION AND CONSTRUCTION45500 Rent of Buildings, Facilities and Equipment47000 Purchase of Moveable Equipment

TOTAL Facilities Acq. And Construction -$ 50000 DEBT SERVICES51000 Principal on Debt51300 Emergency Loans52000 Interest on Debt52200 Temporary Loans52300 Emergency Loans

TOTAL Debt Services -$

60000 Non Programmed Charges60114 Public Law 109-2010 Transfers


TOTAL SCHOOL TRANSPORTATION FUND 626,350$

6302 BUS REPLACEMENT FUND

20000 SUPPORT SERVICES25900 Other Support Services - Central Services 25910 Judgments27000 Student Transportation27400 Purchase of School Buses 83,500 27700 Contracted Transportation Services

TOTAL Support Services 83,500$ 50000 DEBT SERVICES51000 Principal on Debt51300 Emergency Loans52000 Interest on Debt52200 Temporary Loans52300 Emergency Loans53000 Lease Rental53300 School Buses - Principal53350 School Buses - Interest

TOTAL Debt Services -$



TOTAL SCHOOL BUS REPLACEMENT FUND 83,500$

0061 RAINY DAY FUND



TOTAL RAINY DAY FUND -$

0104 REPAIR AND REPLACEMENT FUND

20000 SUPPORT SERVICES25910 Judgments26000 Operation and Maintenance of Plant Services26200 Maintenance of Buildings26400 Maintenance of Equipment

TOTAL Support Services -$ 40000 FACILITIES ACQUISITION AND CONSTRUCTION45000 Building Acquisition, Construction and Improvement45100 Bldg Acq., Const. and Improvements49000 Other Facilities Acq. And Construction

TOTAL Facilities Acq. And Const. -$ 60000 Non Programmed Charges60114 Public Law 109-2010 Transfers

TOTAL Non Programmed Charges -$ TOTAL REPAIR AND REPLACEMENT FUND -$

PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE School Budget Form No. 2 (Rev. 05/12)APPROVED BY STATE BOARD OF ACCOUNTS

2014 ID YEAR CO TYPE KEY

School City of Mishawaka St. JosephSCHOOL CORPORATION County

ESTIMATE OF MISCELLANEOUS REVENUES FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR 2013 Only use Chart of Account Numbers and Descriptions on any blank spaces

ESTIMATED AMOUNTS TO BE RECEIVEDA X B X X X X

0101 GENERAL FUND July 1,2013 Department of Jan. 1, 2014 Department of Rev Revto Local to Local Fund Category Category

1000 REVENUE FROM LOCAL SOURCES Dec. 31, 2013 Government Dec. 31, 2014 Government Code Code NameFund Code Rev Code Rev Name Finance Finance

0101 1211 License Excise Tax 02100 Taxes0101 1212 Commercial Vehicle Excise Tax (CVET) 02100 Taxes0101 1231 Financial Institution Tax 02100 Taxes0101 1232 Local Option-Property Tax Replacement 02100 Taxes0101 1280 Revenue in Lieu of Taxes 02100 Taxes0101 1290 Other Taxes 02100 Taxes0101 1310 Transfer Tuition From Individuals 02800 Other Revenue0101 1321 Transfer Tuition From Other School Corporations Within The State -$ 02800 Other Revenue0101 1322 Payments by Joint School Members 02800 Other Revenue0101 1323 Payments by Area Vocational School Members 02800 Other Revenue0101 1324 Joint Services and Supplies 02800 Other Revenue0101 1325 Payments by School Corporations to Charter Schools 02800 Other Revenue0101 1326 State Transfer Tuition 02800 Other Revenue0101 1327 Other Transfer Tuition/Payments from Within the State 02800 Other Revenue0101 1331 Transfer Tuition from School Corporations Outside the State 02800 Other Revenue0101 1340 Transfer Tuition from Other Private Sources 02800 Other Revenue0101 1350 Transfer Tuition for Voucher Program Students 02800 Other Revenue0101 1410 Transportation fees from individuals 02800 Other Revenue0101 1421 Transportation fees from Other School Corporations Within the State 02800 Other Revenue0101 1431 Transportation fees from Other School Corporations Outside the State 02800 Other Revenue0101 1440 Transportation fees from Other Private Sources 02800 Other Revenue0101 1510 Interest on Investments 2,050$ 4,050$ 02800 Other Revenue0101 1520 Dividends on Investments 02800 Other Revenue0101 1611 School Lunch Program 02800 Other Revenue0101 1612 School Breakfast Program 02800 Other Revenue0101 1613 Special Milk Program 02800 Other Revenue0101 1614 After School Programs 02800 Other Revenue0101 1621 Adult Sales 02800 Other Revenue0101 1622 Second Type A Students 02800 Other Revenue0101 1623 Ala Carte 02800 Other Revenue0101 1630 Special Functions 02800 Other Revenue0101 1650 Daily Sales - Summer Food Program 02800 Other Revenue0101 1741 Student and Adult Fees 64,600$ 109,200$ 02800 Other Revenue0101 1742 Other Fees 02800 Other Revenue0101 1750 Revenue from Enterprise Activities 02800 Other Revenue0101 1760 Receipts From Extra-Curricular Accounts 02800 Other Revenue0101 1800 Revenue from Community Services Activities 02800 Other Revenue0101 1910 Rentals 400$ 7,600$ 02800 Other Revenue0101 1920 Contributions and Donations from Private Sources 02800 Other Revenue0101 1941 Textbook Sales 02800 Other Revenue0101 1942 Textbook Rentals 02800 Other Revenue0101 1951 Miscellaneous Revenue from Other School Corporations Within the State 147,000$ 147,000$ 02800 Other Revenue0101 1952 Miscellaneous Revenue from Other School Corporations Outside the State 02800 Other Revenue0101 1961 Interest from County on Late Undistributed Taxes 02800 Other Revenue0101 1962 Vocational Education Revenue from County 02800 Other Revenue0101 1971 Amount Forwarded to Self-Insurance Fund 02800 Other Revenue0101 1980 Refund of Prior Year's Expenditures 02800 Other Revenue0101 1991 Refund of Insurance (Premiums Paid) 02800 Other Revenue0101 1992 Refund School Building, Holding Companies - Overpayment 02800 Other Revenue0101 1993 Refund School Building, Holding Companies - Reimbursement 02800 Other Revenue0101 1994 Other Overpayments and Reimbursements 110,800$ 220,000$ 02800 Other Revenue0101 1995 Transportation - Migrant Children 02800 Other Revenue0101 1996 Refund of Tax Paid on Gasoline 02800 Other Revenue0101 1997 Indirect Costs from Federal Government 7,000$ 02800 Other Revenue0101 1999 Other Revenue from Local Sources 9,400$ 17,000$ 02800 Other Revenue

2000 REVENUE FROM INTERMEDIATE SOURCES0101 2100 Unrestricted Grants-in-Aid 02200 Intergovernmental Revenue0101 2200 Restricted Grants-in-Aid 02200 Intergovernmental Revenue0101 2800 Revenue in Lieu of Taxes 02200 Intergovernmental Revenue0101 2910 Educational License Plate Fees 02200 Intergovernmental Revenue0101 2920 Congressional Interest 02200 Intergovernmental Revenue0101 2930 Riverboat Distributions 02200 Intergovernmental Revenue0101 2990 Other Revenue from Intermediate Sources 02200 Intergovernmental Revenue

3000 REVENUE FROM STATE SOURCES0101 3111 Basic Grant 17,093,200$ 33,917,200$ 02200 Intergovernmental Revenue0101 3112 Veterans' Memorial Funds Withheld 02200 Intergovernmental Revenue0101 3113 Common School Funds Withheld 02200 Intergovernmental Revenue0101 3114 Summer School 84,000$ 84,000$ 02200 Intergovernmental Revenue0101 3115 Evening and Part-Time School 02200 Intergovernmental Revenue0101 3121 Transportation 02200 Intergovernmental Revenue0101 3122 Social Security Obligations 02200 Intergovernmental Revenue0101 3140 Vocational Education Revenue from State 02200 Intergovernmental Revenue0101 3151 School Lunch (State Matching Funds) 02200 Intergovernmental Revenue0101 3190 Other Revenue from State Sources 02200 Intergovernmental Revenue0101 3199 Remediation/Preventive Remediation Programs 42,650$ 02200 Intergovernmental Revenue0101 3211 Alternative Education 02200 Intergovernmental Revenue0101 3212 School Library Printed Material 02200 Intergovernmental Revenue0101 3213 School SAFE Haven 02200 Intergovernmental Revenue0101 3214 Early Intervention/Reading Recovery 02200 Intergovernmental Revenue0101 3215 ACCESS Indiana 02200 Intergovernmental Revenue0101 3216 Technology Planning Grants 02200 Intergovernmental Revenue0101 3217 Technology Grants 02200 Intergovernmental Revenue0101 3218 Technology Grants Buddy System 02200 Intergovernmental Revenue0101 3219 School Intervention and Career Counseling 02200 Intergovernmental Revenue0101 3220 Computer Consortium Advancements 02200 Intergovernmental Revenue0101 3221 Full Day Kindergarten Grant -$ 02200 Intergovernmental Revenue0101 3230 Gifted and Talented 23,500$ 23,500$ 02200 Intergovernmental Revenue0101 3231 Gifted and Talented - Arts Mini Grant 02200 Intergovernmental Revenue0101 3240 Teacher Quality Contracts 02200 Intergovernmental Revenue0101 3250 Medicaid Reimbursement - State 48,000$ 145,000$ 02200 Intergovernmental Revenue0101 3255 Special Education Alternative Services 02200 Intergovernmental Revenue0101 3260 Tech Prep Mini Grants 02200 Intergovernmental Revenue0101 3270 Principal Leadership Academy 02200 Intergovernmental Revenue0101 3280 Professional Development Grants 02200 Intergovernmental Revenue0101 3281 Child Abuse Prevention 02200 Intergovernmental Revenue0101 3282 Beginning Teacher Internship Program (Teacher Mentor) 02200 Intergovernmental Revenue0101 3283 Computer Technology Replication Adoption Program 02200 Intergovernmental Revenue0101 3284 Special Education Preschool Fund 02200 Intergovernmental Revenue0101 3285 Project Respect (from State Sources) 02200 Intergovernmental Revenue0101 3291 Non-English Speaking Programs 02200 Intergovernmental Revenue0101 3292 Special Arts Grant 02200 Intergovernmental Revenue0101 3293 Performance Based Awards 02200 Intergovernmental Revenue0101 3294 Economic Education Mini-Grants 02200 Intergovernmental Revenue0101 3295 Technical Assistance Grants 02200 Intergovernmental Revenue0101 3296 Early Childhood Preschools Latch Key 02200 Intergovernmental Revenue0101 3297 Step Ahead 02200 Intergovernmental Revenue0101 3298 Drug Free Communities 02200 Intergovernmental Revenue0101 3299 School Academic Improvement 02200 Intergovernmental Revenue0101 3800 Revenue in Lieu of Taxes (from State Sources) 02200 Intergovernmental Revenue0101 3910 Textbook Reimbursements 02200 Intergovernmental Revenue0101 3950 Desegregation 02200 Intergovernmental Revenue0101 3990 Other Revenue For/On Behalf of the School Corporation 02200 Intergovernmental Revenue

4000 REVENUE FROM FEDERAL SOURCES0101 4100 Unrestricted Grants-In-Aid Direct from the Federal Government 02200 Intergovernmental Revenue0101 4211 Home Economics, Agriculture, Industrial 02200 Intergovernmental Revenue0101 4212 Indiana-Vocational Technical College 02200 Intergovernmental Revenue0101 4213 Area Vocational Schools 02200 Intergovernmental Revenue0101 4214 Pre-Vocational Education (Handicapped) 02200 Intergovernmental Revenue0101 4215 Workstudy 02200 Intergovernmental Revenue0101 4223 Public Law 101-476 IDEA 02200 Intergovernmental Revenue0101 4224 Public Law 89-313 02200 Intergovernmental Revenue0101 4225 Public Law 99-457 02200 Intergovernmental Revenue0101 4226 Silver/Public Law 105-17 02200 Intergovernmental Revenue0101 4229 Other Special Education 02200 Intergovernmental Revenue0101 4231 Public Law 874 02200 Intergovernmental Revenue0101 4233 Public Law 100-485 02200 Intergovernmental Revenue0101 4234 Food Stamps 02200 Intergovernmental Revenue0101 4240 School To Work Act 02200 Intergovernmental Revenue0101 4260 Adult Education 02200 Intergovernmental Revenue0101 4270 Diaster Grants (unrestricted, federal) 02200 Intergovernmental Revenue0101 4280 Jobs Training Partnership Act 02200 Intergovernmental Revenue0101 4291 School Lunch Reimbursement 02200 Intergovernmental Revenue0101 4292 School Breakfast Reimbursement 02200 Intergovernmental Revenue0101 4293 Kindergarten Milk Reimbursement 02200 Intergovernmental Revenue0101 4294 Summer Food Service Program for Children 02200 Intergovernmental Revenue0101 4295 Vocational Education Reimbursement for Computers 02200 Intergovernmental Revenue0101 4297 After School Snack Reimbursement 02200 Intergovernmental Revenue0101 4299 Other Unrestricted Federal Direct Grants-in-Aid 02200 Intergovernmental Revenue0101 4310 Diaster Grants (restricted, federal) 02200 Intergovernmental Revenue0101 4320 National Science Foundation 02200 Intergovernmental Revenue0101 4330 Technology 02200 Intergovernmental Revenue0101 4390 Other Restricted Federal Direct Grants-in-Aid 02200 Intergovernmental Revenue0101 4514 Title I 02200 Intergovernmental Revenue0101 4515 Title VI 02200 Intergovernmental Revenue0101 4516 Title I-Migrant 02200 Intergovernmental Revenue0101 4517 Drug Free Schools - Part II P.L. 99-570 02200 Intergovernmental Revenue0101 4518 Title I-Even Start 02200 Intergovernmental Revenue

0101 4520 Non-Food Assistance 02200 Intergovernmental Revenue0101 4530 Value-Awareness P.L. 101-610 02200 Intergovernmental Revenue0101 4540 Medicaid Reimbursement-Federal 45,000$ 88,000$ 02200 Intergovernmental Revenue0101 4550 Educate America P.L. 103-227 Title IV 02200 Intergovernmental Revenue0101 4560 Project Respect (from Federal Sources) 02200 Intergovernmental Revenue0101 4570 Class Size Reduction P.L. 105-277 02200 Intergovernmental Revenue0101 4580 American Recovery and Reinvestment Act of 2009 (Stimulus) 02200 Intergovernmental Revenue0101 4581 Education Jobs 02200 Intergovernmental Revenue0101 4591 Career Awareness 02200 Intergovernmental Revenue0101 4592 P.L. 100-297-Dwight D. Eisenhower Math and Science 02200 Intergovernmental Revenue0101 4593 Latch Key Kids Grants 02200 Intergovernmental Revenue0101 4595 Step Ahead 02200 Intergovernmental Revenue0101 4596 HIV/AIDS Training Grants 02200 Intergovernmental Revenue0101 4597 Stewart Homelessness Assistance P.L. 101-645 02200 Intergovernmental Revenue0101 4598 Enhanced Education Act 02200 Intergovernmental Revenue0101 4599 Other Restricted Federal Grants-in-Aid through State 02200 Intergovernmental Revenue0101 4700 Grants-in-Aid from the Federal Government through other Intermediate Agencies 02200 Intergovernmental Revenue0101 4800 Revenue in Lieu of Taxes (from Federal Sources) 02200 Intergovernmental Revenue0101 4900 Revenue For/On Behalf of the School Corporation 02200 Intergovernmental Revenue0101 4990 Other (Specify) 02200 Intergovernmental Revenue

5000 OTHER FINANCING SOURCES0101 5110 Bond Principal 02800 Other Revenue0101 5120 Premium or Accrued Interest on the Issuance of Bonds 02800 Other Revenue0101 5130 Tax Anticipation Warrant Premiums 02800 Other Revenue0101 5140 Bond Anticipation Notes 02800 Other Revenue0101 5200 Transfers From One Fund to Another 02800 Other Revenue0101 5210 Social Security Transfers - Co-ops 02800 Other Revenue0101 5214 P.L. 109-2010 Transfers 02800 Other Revenue0101 5310 Disposal of Real Property 02800 Other Revenue0101 5320 Disposal of Personal Property 02800 Other Revenue0101 5390 Other Proceeds from the Disposal of Property 02800 Other Revenue0101 5410 Veterans' Memorial Fund Advance 02800 Other Revenue0101 5420 Common School Fund Advance (General Fund Only for Charter Schools) 02800 Other Revenue0101 5430 Temporary 02800 Other Revenue0101 5440 Emergency 02800 Other Revenue0101 5450 Loans from One Fund to Another 02800 Other Revenue0101 5460 School Bus 02800 Other Revenue0101 5470 Grant Anticipation Notes 02800 Other Revenue0101 5480 Energy Savings 02800 Other Revenue

6000 OTHER ITEMS0101 6010 Return of Petty Cash 02800 Other Revenue0101 6020 Return of Cash Change 02800 Other Revenue0101 6410 Insurance (Claims for Losses) 02800 Other Revenue0101 6510 Securities 02800 Other Revenue0101 6600 Other 02800 Other Revenue

Totals-General Fund (Columns A and B ) 17,627,950$ 34,812,200$ Note: Column A is for the period July 1, to December 31 of present year (carry total to Form 3)

Column B is for the period from January 1, to December 31 of the incoming year (carry total to Form 3)Column X are reserved for the Department of Local Government FinanceOnly use Chart of Account Numbers and Descriptions on any blank spaces

School Budget Form No. 2 (Rev. 06/11)ESTIMATED AMOUNTS TO BE RECEIVED

A X B X X X0021 REFERENDUM FUND - EXEMPT OPERATING July 1,2013 Department of Jan. 1, 2014 Department of Rev Rev

to Local to Local Category CategoryDec. 31, 2013 Government Dec. 31, 2014 Government Code Name

Fund Code 1000 REVENUE FROM LOCAL SOURCES Finance Finance0021 1211 License Excise Tax 02100 Taxes0021 1212 Commercial Vehicle Excise Tax (CVET) 02100 Taxes0021 1231 Financial Institutions Tax 02100 Taxes0021 1232 Local Option-Property Tax Replacement 02100 Taxes

5000 OTHER FINANCING SOURCES 02800 Other Revenue0021 5110 Bond Principal 02800 Other Revenue0021 5120 Premium or Accrued Interest on the Issuance of Bonds 02800 Other Revenue0021 5130 Tax Anticipation Warrant Premiums 02800 Other Revenue0021 5140 Bond Anticipation Notes 02800 Other Revenue0021 5200 Transfers From One Fund to Another 02800 Other Revenue0021 5210 Social Security Transfers - Co-ops 02800 Other Revenue0021 5214 P.L. 109-2010 Transfers 02800 Other Revenue0021 5310 Disposal of Real Property 02800 Other Revenue0021 5320 Disposal of Personal Property 02800 Other Revenue0021 5390 Other Proceeds from the Disposal of Property 02800 Other Revenue0021 5410 Veterans' Memorial Fund Advance 02800 Other Revenue0021 5420 Common School Fund Advance (General Fund Only for Charter Schools) 02800 Other Revenue0021 5430 Temporary 02800 Other Revenue0021 5440 Emergency 02800 Other Revenue0021 5450 Loans from One Fund to Another 02800 Other Revenue0021 5460 School Bus 02800 Other Revenue0021 5470 Grant Anticipation Notes 02800 Other Revenue0021 5480 Energy Savings 02800 Other Revenue

Totals - Referendum Fund - Exempt Operating (Columns A and B) -$ -$ 0180 DEBT SERVICE FUND

Fund Code 1000 REVENUE FROM LOCAL SOURCES0180 1211 License Excise Tax 54,130$ 54,125$ 02100 Taxes0180 1212 Commercial Vehicle Excise Tax (CVET) 2,218$ 4,425$ 02100 Taxes0180 1231 Financial Institutions Tax 702$ 1,400$ 02100 Taxes0180 1232 Local Option-Property Tax Replacement 02100 Taxes

5000 OTHER FINANCING SOURCES0180 5110 Bond Principal 02800 Other Revenue0180 5120 Premium or Accrued Interest on the Issuance of Bonds 02800 Other Revenue0180 5130 Tax Anticipation Warrant Premiums 02800 Other Revenue0180 5140 Bond Anticipation Notes 02800 Other Revenue0180 5200 Transfers From One Fund to Another 02800 Other Revenue0180 5210 Social Security Transfers - Co-ops 02800 Other Revenue0180 5214 P.L. 109-2010 Transfers 02800 Other Revenue0180 5310 Disposal of Real Property 02800 Other Revenue0180 5320 Disposal of Personal Property 02800 Other Revenue0180 5390 Other Proceeds from the Disposal of Property 02800 Other Revenue0180 5410 Veterans' Memorial Fund Advance 02800 Other Revenue0180 5420 Common School Fund Advance (General Fund Only for Charter Schools) 02800 Other Revenue0180 5430 Temporary 02800 Other Revenue0180 5440 Emergency 02800 Other Revenue0180 5450 Loans from One Fund to Another 02800 Other Revenue0180 5460 School Bus 02800 Other Revenue0180 5470 Grant Anticipation Notes 02800 Other Revenue0180 5480 Energy Savings 02800 Other Revenue

Totals - Debt Service Fund (Columns A and B) 57,050$ 59,950$ 0188 EXEMPT DEBT FUND (LAKE AND ST. JOSEPH COUNTIES ONLY)

Fund Code 1000 REVENUE FROM LOCAL SOURCES0188 1211 License Excise Tax 238,000$ 238,000$ 02100 Taxes0188 1212 Commercial Vehicle Excise Tax (CVET) 9,750$ 19,550$ 02100 Taxes0188 1231 Financial Institutions Tax 3,090$ 6,175$ 02100 Taxes0188 1232 Local Option-Property Tax Replacement 02100 Taxes


Totals - Exempt Debt Fund (Lake and St. Joseph Co.) (Columns A and B) 250,840$ 263,725$

0186 SCHOOL PENSION DEBTFund Code 1000 REVENUE FROM LOCAL SOURCES

0186 1211 License Excise Tax 02100 Taxes0186 1212 Commercial Vehicle Excise Tax (CVET) 02100 Taxes0186 1231 Financial Institutions Tax 02100 Taxes


Totals - School Pension Debt (Columns A and B) -$ -$

0189 EXEMPT RETIREMENT/SERVERANCE BOND DEBT SERVICE FUND (Lake and St. Joseph Counties Only)

Fund Code 1000 REVENUE FROM LOCAL SOURCES0189 1211 License Excise Tax 02100 Taxes0189 1212 Commercial Vehicle Excise Tax (CVET) 02100 Taxes0189 1231 Financial Institutions Tax 02100 Taxes


Totals - Exempt Retirement /Severance Bond Debt Service Fund (Columns A and B) -$ -$

0187 REFERENDUM DEBT EXEMPT CAPITAL FUNDFund Code 1000 REVENUE FROM LOCAL SOURCES

0187 1211 License Excise Tax 02100 Taxes0187 1212 Commercial Vehicle Excise Tax (CVET) 02100 Taxes0187 1231 Financial Institutions Tax 02100 Taxes


Totals - Referendum Debt Exempt Capital Fund (Columns A and B) -$ -$

1214 CAPITAL PROJECTS FUNDFund Code 1000 REVENUE FROM LOCAL SOURCES

1214 1211 License Excise Tax 116,000$ 116,000$ 02100 Taxes1214 1212 Commercial Vehicle Excise Tax (CVET) 4,750$ 9,525$ 02100 Taxes1214 1231 Financial Institutions Tax 1,500$ 3,000$ 02100 Taxes1214 1232 Local Option-Property Tax Replacement 02100 Taxes1214 1510 Interest on Investments 02800 Other Revenue

5000 OTHER FINANCING SOURCES1214 5310 Disposal of Real Property 75,800$ 02800 Other Revenue

Totals - Capital Projects Fund (Columns A and B) 122,250$ 204,325$

Note: Column A is for the period from July 1, to December 31 of present year (carry total to Form 3)Column B is for the period from January 1, to December 31 of the incoming year (carry total to Form 3)Column X are reserved for the Department of Local Government FinanceOnly use Chart of Account Numbers and Descriptions on any blank spaces

School Budget Form No. 2 (Rev. 06/11)ESTIMATED AMOUNTS TO BE RECEIVED

A X B X X X6301 SCHOOL TRANSPORTATION FUND July 1,2013 Department of Jan. 1, 2014 Department of Rev Rev

to Local to Local Category CategoryDec. 31, 2013 Government Dec. 31, 2014 Government Code Name

Fund Code 1000 REVENUE FROM LOCAL SOURCES Finance Finance6301 1211 License Excise Tax 24,475$ 24,475$ 02100 Taxes6301 1212 Commercial Vehicle Excise Tax (CVET) 1,003$ 2,010$ 02100 Taxes6301 1231 Financial Institutions Tax 317$ 635$ 02100 Taxes6301 1232 Local Option-Property Tax Replacement 02100 Taxes6301 1760 Receipts from Extra-Curricular Accounts 94,300$ 140,000$ 02800 Other Revenue

5000 OTHER FINANCING SOURCES 02800 Other Revenue6301 5110 Bond Principal 02800 Other Revenue6301 5120 Premium or Accrued Interest on the Issuance of Bonds 02800 Other Revenue6301 5130 Tax Anticipation Warrant Premiums 02800 Other Revenue6301 5140 Bond Anticipation Notes 02800 Other Revenue6301 5200 Transfers From One Fund to Another 02800 Other Revenue6301 5210 Social Security Transfers - Co-ops 02800 Other Revenue6301 5214 P.L. 109-2010 Transfers 02800 Other Revenue6301 5310 Disposal of Real Property 02800 Other Revenue6301 5320 Disposal of Personal Property 02800 Other Revenue6301 5390 Other Proceeds from the Disposal of Property 02800 Other Revenue6301 5410 Veterans' Memorial Fund Advance 02800 Other Revenue6301 5420 Common School Fund Advance (General Fund Only for Charter Schools) 02800 Other Revenue6301 5430 Temporary 02800 Other Revenue6301 5440 Emergency 02800 Other Revenue6301 5450 Loans from One Fund to Another 02800 Other Revenue6301 5460 School Bus 02800 Other Revenue6301 5470 Grant Anticipation Notes 02800 Other Revenue6301 5480 Energy Savings 02800 Other Revenue6301 4540 Medicaid Reimbursement-Federal 6,000$ 6,000$

Totals - School Transportation Fund (Columns A and B) 126,095$ 173,120$

6302 SCHOOL BUS REPLACEMENT FUNDFund Code 1000 REVENUE FROM LOCAL SOURCES

6302 1211 License Excise Tax 4,050$ 4,050$ 02100 Taxes6302 1212 Commercial Vehicle Excise Tax (CVET) 165$ 330$ 02100 Taxes6302 1231 Financial Institutions Tax 52$ 120$ 02100 Taxes6302 1232 Local Option-Property Tax Replacement 02100 Taxes


Totals - School Bus Replacement Fund (Columns A and B) 4,267$ 4,500$ 0061 RAINY DAY FUND

Fund Code 1000 REVENUE FROM LOCAL SOURCES

0061 5000 OTHER FINANCING SOURCES 02800 Other Revenue

Totals - Rainy Day Fund (Columns A and B) -$ -$

0203 Self Insurance Fund Worker's CompensationFund Code 1000 REVENUE FROM LOCAL SOURCES

0203 5000 OTHER FINANCING SOURCES 02800 Other Revenue

Totals - State General Fund Loan Repayment Fund (Columns A and B) -$ -$

Historical Society FundFund Code 1000 REVENUE FROM LOCAL SOURCES

0608 1211 License Excise Tax 1,700$ 1,700$ 0608 1212 Commercial Vehicle Excise Tax (CVET) 70$ 145$ 0608 1231 Financial Institutions Tax 22$ 45$ 0608 1999 Other Revenue from Local Sources 900$ 2,350$

5000 OTHER FINANCING SOURCES

Totals - Historical Society Fund (Columns A and B) 2,692$ 4,240$

________________________________________ FUNDFund Code 1000 REVENUE FROM LOCAL SOURCES

5000 OTHER FINANCING SOURCES

Totals - _______________________________ Fund (Columns A and B) -$ -$

Note: Column A is for the period from July 1, to December 31 of present year (carry total to Form 3)Column B is for the period from January 1, to December 31 of the incoming year (carry total to Form 3)Column X are reserved for the Department of Local Government FinanceOnly use Chart of Account Numbers and Descriptions on any blank spaces

This form is to be completed and submitted through the Indiana Gateway for Government Units athttps://gateway.ifionline.org/login.aspx. Proof of Publication is to be submitted separately.Prescribed by the Department of Local Government Finance Budget Form No. 3 (Rev. 2012)Approved by the State Board of Accounts

NOTICE TO TAXPAYERS

Complete details of budget estimates by fund and/or department may be seen by visiting the office of this unit of government.

Notice is hereby given to taxpayers of St. Joseph County, Indiana that the proper officers of School City of Mishawaka at 600 E. 3rd St. Mishawaka -‐ Council Chamberson October 7th, 2013 at 7:00 P.M.will conduct a public hearing on the year 2013 budget. Following this meeting, any ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an objection petition with the proper officers of withinseven days after the hearing. The objection petition must identify the provisions of the budget, tax rate, or tax levy that taxpayers object to. If a petition is filed, the shall adopt with its budget a finding concerning the objections filed and testimony presented. Following the aforementioned hearing, the will meet at 600 E. 3rd St. Mishawaka -‐ Council Chambers on October 21st, 2013 at at 7:00 P.M. to adopt the following budget:

Public Hearing Date: October 7th, 2013 Adoption Meeting Date: October 21st, 2013Time: at 7:00 P.M. Time: at 7:00 P.M.

Net Assessed Valuation 670,000,000Estimated Max Levy

1Fund Name

2Budget Estimate

3Maximum Estimated Funds to be Raised (including appeals and levies exempt from

maximum levy limitations)

4Excessive Levy Appeals

5Current Tax Levy

0101 GENERAL FUND $ 34,818,200 -‐ 0021 REFERENDUM FUND-‐EXEMPT OPERATING $ -‐ -‐ 0180 DEBT SERVICE FUND $ 1,335,596 1,800,000 1,121,351 0188 EXEMPT DEBT FUND $ 5,349,535 6,000,000 4,930,273 0186 SCHOOL PENSION DEBT $ -‐ -‐ 0189 EXEMPT RETIREMENT/SEVERANCE BOND DEBT SERVICE FUND $ -‐ -‐ 0187 REFERENDUM DEBT EXEMPT CAPITAL FUND $ -‐ -‐ 1214 CAPITAL PROJECTS FUND $ 2,575,100 2,700,000 2,402,996 6301 SCHOOL TRANSPORTATION FUND $ 626,350 800,000 507,009 6302 BUS REPLACEMENT FUND $ 83,500 100,000 84,031 0061 RAINY DAY FUND $ -‐ -‐ 0104 REPAIR AND REPLACEMENT FUND $ -‐ 0203 Self Insurance Fund Worker's Compensation $ -‐ 0022 Referendum Fund -‐ Exempt Operating -‐ Post 2009 $ -‐ 0287 Referendum Debt Fund -‐ Exempt Capital -‐ Post 2009 $ -‐ 0608 HISTORICAL SOCIETY FUND $ 44,000 65,000 35,307

Totals $ 44,832,281 11,465,000 $ -‐ $ 9,080,967

I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an "electronic signature" as defined in IC 5-‐24-‐2-‐2. This submission isintended to, and hereby does, constitute authentication and approval of the submitted document as required by the Indiana Code. I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance. I further acknowledge that this electronic signature has the same force and effect as my handwritten signature and can and will be used for all lawful purposes. I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit.


School City of MishawakaSchool City of Mishawaka


Name:Title: PIN: Date:

This form is to be completed and submitted through the Indiana Gateway for Government Units athttps://gateway.ifionline.org/login.aspx. Proof of Publication is to be submitted separately.Prescribed by the Department of Local Government Finance Budget Form No. 3 (Rev. 2012)Approved by the State Board of Accounts

NOTICE TO TAXPAYERS

Complete details of budget estimates by fund and/or department may be seen by visiting the office of this unit of government at The Political subdivision or appropriate fiscal body shall publish this notice twice in accordance with IC 5-‐3-‐1 with the first publication at least ten days before the date fixed for the public hearingand the second publication at least three days before the date fixed for public hearing.

Notice is hereby given to taxpayers of St. Joseph County, Indiana that the proper officers of City of Mishawaka at 600 E. 3rd St. Mishawaka -‐ Council Chambers on October 7th, 2013 at 7:00 P.M.will conduct a public hearing on the year 2014 budget. Following this meeting, any ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an objection petition with the proper officers of not more thanseven days after the hearing. The objection petition must identify the provisions of the budget, tax rate, or tax levy to which taxpayers object to. If a petition is filed, the shall adopt with the budget a finding concerning the objections in the petition testimony presented. Following the aforementioned hearing, the proper officers of will meet toadopt the following budget:

Date of Public HearingDate of Adoption Meeting

Time of Public HearingTime of Adoption Meeting

Est. Transportation Max Levy

Est. Bus Replacement Max Levy

1Fund Name

2Budget Estimate

3Maximum Estimated Funds to be Raised (including appeals and levies exempt from

maximum levy limitations)

4Excessive Levy Appeals

5Current Tax Levy

0101 GENERAL FUND $ 34,818,200 $ -‐ 0021 REFERENDUM FUND-‐EXEMPT OPERATING $ -‐ $ -‐ 0180 DEBT SERVICE FUND $ 1,335,596 $ 1,800,000 1,121,351 0188 EXEMPT DEBT FUND $ 5,349,535 $ 6,000,000 4,930,273 0186 SCHOOL PENSION DEBT $ -‐ $ -‐ 0189 EXEMPT RETIREMENT/SEVERANCE BOND DEBT SERVICE FUND $ -‐ $ -‐ 0187 REFERENDUM DEBT EXEMPT CAPITAL FUND $ -‐ $ -‐ 1214 CAPITAL PROJECTS FUND $ 2,575,100 $ 2,700,000 2,402,996 6301 SCHOOL TRANSPORTATION FUND $ 626,350 $ 800,000 507,009 6302 BUS REPLACEMENT FUND $ 83,500 $ 100,000 84,031 0061 RAINY DAY FUND $ -‐ $ -‐ 0104 REPAIR AND REPLACEMENT FUND $ -‐ 0203 Self Insurance Fund Worker's Compensation $ -‐ 0022 Referendum Fund -‐ Exempt Operating -‐ Post 2009 $ -‐ 0287 Referendum Debt Fund -‐ Exempt Capital -‐ Post 2009 $ -‐ 0608 HISTORICAL SOCIETY FUND $ 44,000 $ 65,000 35,307

Totals $ 44,832,281 $ 11,465,000 $ -‐ $ 9,080,967


October 7th, 2013 October 21st, 2013

600 E. 3rd St. Mishawaka -‐ Council Chambers


City of Mishawaka

City of MishawakaCity of Mishawaka

at 7:00 P.M. at 7:00 P.M.

Public Hearing Place 600 E. 3rd St. Mishawaka -‐ Council Chambers Adoption Meeting Place 600 E. 3rd St. Mishawaka -‐ Council Chambers

800,000

100,000


This form is to be completed and submitted through the Indiana Gateway for Government Units athttps://gateway.ifionline.org/login.aspx. A copy of the form with original signatures is to be submitted separately.

Prescribed by the Department of Local Government Finance Budget Form No. 4 (Rev. 2011)Approved by the State Board of Accounts

Be it ordained by the St. Joseph County, Indiana that for the expenses ofSchool City of Mishawaka for the year ending December 31, 2013 the sum of asshown on Budget Form 4-‐A are hereby appropriated and ordered set apart out of the funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expense of , a total property tax levy of and a total tax rate of for all funds , are adopted as shown on Budget Form 4-‐B and included herein. Budget Form 4-‐A and 4-‐B for all funds and departments are incorporated by the signing of this form and must be completed and submitted in the manner prescribed by the Department of Local Government Finance.

This ordinance shall be in full force and effect from and after its passage and approval by the taxing unit's fiscal body,School City of Mishawaka

Name of Adopting Entity Select Type of Fiscal Body Date of Adoption

Name SignatureAye □ Nay □

Mike Compton Abstain □

Aye □ Nay □Ron Banicki Abstain □

Aye □ Nay □John Roggeman Abstain □

Aye □ Nay □Dale "Woody" Emmons Abstain □

Aye □ Nay □Matt Mammolenti Abstain □

Aye □ Nay □Mike Bellovich Abstain □

Aye □ Nay □Kate Voelker Abstain □

(Note: Additional names to be added as needed)

Name Title Signature

MAYOR ACTION (For City use only)Name Signature

Approve □Veto □Veto □



44,832,281$

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATE

11,465,000$ 1.7112

Prescribed by the Department of Local Government Finance Budget Form No. 4Form Approved by the State Board of Accounts

Ordiance/Resolution Number:

Be it ordained/resolved by the that for the expenses offor the year ending December 31, 2014 the sums herein specified are hereby appropriated and

ordered set apart out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of

the property tax levies and property tax rates as herein specified areincluded herein. Budget Form 4-‐B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance.This ordinance shall be in full force and effect from and after its passage and approval by the

Name of Adopting Entity Select Type of Fiscal Body Date of Adoption

City of Mishawaka City of Mishawaka -‐ Common Council October 21st, 2013

DLGF-‐Reviewed Funds

Fund Code Fund Name Adopted Budget Adopted Tax Levy Adopted Tax Rate0101 General 34,818,200$ 0021 REFERENDUM FUND -‐ EXEMPT OPERATING -‐$ 0180 DEBT SERVICE 1,335,596$ 1,800,000 0.26870188 EXEMPT DEBT -‐ LAKE AND ST. JOSEPH COUNTIES ONLY 5,349,535$ 6,000,000 0.89550186 SCHOOL PENSION DEBT -‐$ 0189 EXEMPT PENSION DEBT -‐ LAKE AND ST. JOSEPH COUNTIES -‐$ 0187 REFERENDUM DEBT FUND -‐ EXEMPT CAPITAL -‐$ 1214 CAPITAL PROJECTS 2,575,100$ 2,700,000 0.40306301 TRANSPORTATION 626,350$ 800,000 0.11946302 BUS REPLACEMENT 83,500$ 100,000 0.01490061 RAINY DAY -‐$ 0104 REPAIR & REPLACEMENT -‐$ 0203 SELF INSURANCE -‐$ 0022 Referendum Fund -‐ Exempt Operating -‐ Post 2009 -‐$ 0608 Historical Society Fund 44,000$ 65,000 0.00970021 REFERENDUM FUND-‐EXEMPT OPERATING

Name SignatureAye □ Nay □

Mike Compton Abstain □

Aye □ Nay □Ron Banicki Abstain □

Aye □ Nay □John Roggeman Abstain □

Aye □ Nay □Dale "Woody" Emmons Abstain □

Aye □ Nay □Matt Mammolenti Abstain □

Aye □ Nay □Mike Bellovich Abstain □

Aye □ Nay □Kate Voelker Abstain □

Aye □ Nay □Dan Bilancio Abstain □

Aye □ Nay □John Reisdorf Abstain □

ATTESTName Title Signature

MAYOR ACTION (For City use only)Name Signature

Approve □Veto □Mayor Dave Wood Veto □

Important Form 4 Submission Details:Budget Form 4 will need to be submitted as a scanned image of the signed document. Gateway has created the form based upon the information entered in Forms 4a and 4b. The document must be signed by the adopting body and submitted to the Department. It must be submitted through the "Submit Proof of Publication and Signed Form 4" link on the Unit Main Menu page of Gateway.

This Form is Invalid until at least one name for signature has been entered.

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES

School City of MishawakaSchool City of Mishawaka


City of Mishawaka

11,465,000$ 1.7112

This form is to be completed and submitted through the Indiana Gateway for Government Units athttps://gateway.ifionline.org/login.aspx.

Prescribed by the Department of Local Government Finance Budget Form No. 4b (Rev. 2011)Approved by the State Board of Accounts

Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0101 GENERAL FUND

Net Assessed Value 670,000,000

Published Amount Adopted Amount

$ 34,818,200 $ 34,818,200

$ 16,185,914 $ 16,185,914

$ -‐

$ 552,900 $ 552,900

$ -‐

$ 51,557,014 $ 51,557,014


$ 566,690 $ 566,690

$ -‐

$ 17,627,950 $ 17,627,950

$ 34,812,200 $ 34,812,200

$ 53,006,840 $ 53,006,840

$ (1,449,825)

$ (1,449,825)

Published Amount Adopted Amount $ 1,449,825 $ 1,449,825

$ (0) $ (0)

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

0.0000 0.0000

Name:Title:PIN:Date:

By submitting this form 4b, I confirm that this electronic submission contains the same budgets as the form 4b that was adopted by the adopting body in a resolution or ordinance. I herebyacknowledge that the submission of this document through the Gateway password and PIN system constitutes an “electronic signature” as defined in IC 5-‐24-‐2-‐2. This submission is intended to, and hereby does, constitute authentication and approval of the submitted document as required by the Indiana Code. I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance. I further acknowledge that this electronic signature has the same force and effect as my handwritten signature and can and will be used for all lawful purposes. I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit.

13a. Property Tax Replacement Credit from Local Option Tax

13b. Operating LOIT

14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)

15. Levy Excess Fund applied to current budget

16. Net amount to be raised

17. Net Tax Rate on each one hundred dollars of taxable property

12. Amount to be raised by tax levy (add lines 10 and 11)

b). Not repaid by December 31 of present year

5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b)

Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy

6. Actual cash balance, June 30 of present year (including cash investments)

7. Taxes to be collected, present year (December settlement)

8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File):b). Total Column B Budget Form 2

9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)

10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)

Proposed Tax Levy and Tax Rate11. Operating balance (not in excess of expense January 1 to June 30, less miscellaneous revenue for same period)

4. Outstanding temporary loans:a). To be paid not included in lines 2 or 3

BUDGET ESTIMATE -‐ FINANCIAL STATEMENT -‐ PROPOSED TAX RATE

Funds Required For Expenses To December 31st Of Incoming Year

1. Total budget estimate for incoming year

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriations unexpended

3. Additional appropriation necessary to be made July 1 to December 31 of present year

DEPARTMENT OF LOCAL GOVERNMENT FINANCE REV(6/11)Line 2 (Form 4B) Budget Worksheet - SCHOOL

Remaining Appropriations 7-1 to 12-31

Unit Name School City of Mishawaka

County

General Debt Service Pension Debt Capital Projects Transportation Bus replacement Rainy Day

0101 0180 0186 1214 6301 6302 0061 2083

34,772,100 1,123,145 0 2,060,627 600,000 78,833

(2) Encumbrances Brought Forward (CPF- include open projects from prev, yrs) 409,883 26,104 0 2,254 7,059 0

0 0 0 0 0 0

35,181,983 1,149,249 0 2,062,881 607,059 78,833 0 0

3,160,759 74,852 0 371,526 58,010 0

3,184,164 48,748 0 211,702 71,935 24,545

3,685,568 48,748 0 249,497 81,075 0

2,677,043 48,748 0 210,396 42,546 0

2,731,591 48,748 0 116,854 61,616 0

3,556,943 170,597 0 110,524 37,668 0

(11) Total (lines 5+6+7+8+9+10) Normally agrees w/ 6/30/CY Form 9 18,996,068 440,442 0 1,270,499 352,850 24,545 0 0

(12) Reductions July-December (Include a copy of your Sch Bd Resolution) 0 0 0 0 0 0

16,185,914 708,807 0 792,382 254,209 54,288 0 0

0 0 0 0 0 0

0 0 0 0 0 0

552,900 0 0 1,448,500 233,700 0

0 706 0 104,509 0 0

566,690 442,114 0 1,588,172 240,958 27,268

1) Was June Property/Excise settlement posted by June 30? Yes / No Date:2) Was FIT and CVET settlement posted by June 30? Yes / No3) Did you have a late (after January 1st) prior year December settlement? Yes / No Taxing Unit Official:4) Was PTRC split proportionately amongst all funds that receive PTRC? Yes / No / NA5) Was Excess PTRC in acct #3955 applied to funds that receive PTRC? Yes / No / NA FR Initials6) Were there any transfers to rainy day prior to June 30 current year? Yes / No7) Were there any transfers between ANY funds (provide detail)? Yes / No

DEPARTMENT OF LOCAL GOVERNMENT FINANCE REV(6/11)Line 2 (Form 4B) Budget Worksheet - SCHOOL

Remaining Appropriations 7-1 to 12-31

Unit Name School City of Mishawaka

This worksheet must accompany your adopted budget forms. Please provide the FORM 9 - Januaryto June of the current year AND July to December of prior year to verify numbers. PLEASE BE SURETO ANSWER QUESTIONS AT BOTTOM OF PAGE.

St. Joseph

Fund Name

APPROPRIATIONS / FUND #

1) Current Year (CY) Approved Budget

(3) Additional Appropriations: (January 1 to June 30 - Current Year)

(4) Total Approved Appropriations

DISBURSEMENTS

(5) January CY Disbursements

(6) February CY Disbursements

(7) March CY Disbursements

(8) April CY Disbursements

(9) May CY Disbursements

(10) June CY Disbursements

(13) Line 2 (Line 4-Lines 11 and 12) This figure should carry over to Line 2 of Form 4B

(14)Line 3 Budget Form 4B (Proposed Additional Appropriations)

(15) Line 4A (levy excess not transferred prior to 6/30)

(16) Line 4A (temporary loans not paid at June 30/to be repaid Dec 31 of this year)

What fund loaned the cash on Line 16?

(17) Line 4B (temp loan to be repaid by June 30 of the ensuing year)

What fund loaned the cash on Line 17?

Line 6 June 30 Cash Bal., (Include Investments)

This worksheet must accompany your adopted budget forms. Please provide the FORM 9 - Januaryto June of the current year AND July to December of prior year to verify numbers. PLEASE BE SURETO ANSWER QUESTIONS AT BOTTOM OF PAGE.

General Fund Loan Repayment

County

Exempt PensionReferendum Exempt Debt Service Debt ServiceOperating Referendum Debt (Lake and St Joe Only) (Lake and St Joe Only) Historical Society Racial Balance Art Institute

0021 0187 0188 0189 0608 1216 20160 0 5,416,502 0 37,340 0

(2) Encumbrances Brought Forward (CPF- include open projects from prev, yrs) 0 0 0 0 0 00 0 0 0 0 00 0 5,416,502 0 37,340 0

0 0 40,719 0 3,536 00 0 40,719 0 3,831 00 0 40,719 0 5,241 00 0 40,719 0 4,314 00 0 40,719 0 3,711 00 0 2,553,827 0 528 0

(11) Total (lines 5+6+7+8+9+10) Normally agrees w/ 6/30/CY Form 9 0 0 2,757,422 0 21,162 0(12) Reductions July-December (Include a copy of your Sch Bd Resolution) 0 0 0 0 0 0

0 0 2,659,080 0 16,178 0 0

0 0 0 0 0 00 0 0 0 0 00 0 144,400 0 0 0

0 0 2,825 0 0 0

0 0 3,070,293 0 120 0

1) Was June Property/Excise settlement posted by June 30? Yes / No Date:2) Was FIT and CVET settlement posted by June 30? Yes / No3) Did you have a late (after January 1st) prior year December settlement? Yes / No Taxing Unit Official:4) Was PTRC split proportionately amongst all funds that receive PTRC? Yes / No / NA5) Was Excess PTRC in acct #3955 applied to funds that receive PTRC? Yes / No / NA FR Initials6) Were there any transfers to rainy day prior to June 30 current year? Yes / No7) Were there any transfers between ANY funds (provide detail)? Yes / No

(7) March CY Disbursements

(3) Additional Appropriations: (January 1 to June 30 - Current Year)(4) Total Approved Appropriations

DISBURSEMENTS(5) January CY Disbursements(6) February CY Disbursements

St. Joseph

Fund NameAPPROPRIATIONS / FUND #

1) Current Year (CY) Approved Budget

What fund loaned the cash on Line 16?(17) Line 4B (temp loan to be repaid by June 30 of the ensuing year)What fund loaned the cash on Line 17?

Line 6 June 30 Cash Bal., (Include Investments)

(9) May CY Disbursements(10) June CY Disbursements

(13) Line 2 (Line 4-Lines 11 and 12) This figure should carry over to Line 2 of Form 4B

(14)Line 3 Budget Form 4B (Proposed Additional Appropriations)(15) Line 4A (levy excess not transferred prior to 6/30)(16) Line 4A (temporary loans not paid at June 30/to be repaid Dec 31 of this year)

(8) April CY Disbursements



Selected Year:Selected County: Selected Unit: Selected Fund: Historical Society Fund



$ 44,000 $ 44,000

$ 16,178 $ 16,178

$ -‐

$ -‐

$ -‐

$ 60,178 $ 60,178

Published Amount Adopted Amount $ 120 $ 120

$ 18,349 $ 18,349

$ 2,692 $ 2,692

$ 4,240 $ 4,240

$ 25,401 $ 25,401

$ 34,777

$ 34,777

Published Amount Adopted Amount $ 30,223 $ 30,223

$ 65,000 $ 65,000

$ -‐

$ -‐

$ 65,000 $ 65,000

$ 65,000 $ 65,000

0.0097 0.0097






Proposed Tax Levy and Tax Rate




11. Operating balance (not in excess of expense January 1 to June 30, less miscellaneous revenue for same period)



13b. Operating LOIT


8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File):a). Total Column A Budget Form 2











b). Total Column B Budget Form 2



Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0180 DEBT SERVICE FUND



$ 1,335,596 $ 1,335,596

$ 708,807 $ 708,807

$ -‐

$ -‐

$ -‐

$ 2,044,403 $ 2,044,403


$ 582,767 $ 582,767

$ 57,050

$ 57,050

$ 59,950 $ 59,950

$ 1,141,881 $ 1,141,881

$ 902,522

$ 902,522


$ 1,800,000 $ 1,800,000

$ -‐

$ -‐

$ 1,800,000 $ 1,800,000

$ 1,800,000 $ 1,800,000

0.2687 0.2687




13b. Operating LOIT








Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy6. Actual cash balance, June 30 of present year (including cash investments)


8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File):a). Total Column A Budget Form 2b). Total Column B Budget Form 2










#REF!

https://gateway.ifionline.org/login.aspx.


Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0186 SCHOOL PENSION DEBT



$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

Published Amount Adopted Amount $ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

$ -‐ $ -‐

$ -‐ $ -‐


$ -‐ $ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

0.0000 0.0000




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 1214 CAPITAL PROJECTS FUND



$ 2,575,100 $ 2,575,100

$ 792,382 $ 792,382

$ -‐

$ 1,448,500 $ 1,448,500

$ -‐

$ 4,815,982 $ 4,815,982


$ 1,248,838 $ 1,248,838

$ 122,250 $ 122,250

$ 204,325 $ 204,325

$ 3,163,585 $ 3,163,585

$ 1,652,397 $ 1,652,397


$ 2,700,000 $ 2,700,000

$ -‐

$ -‐

$ 2,700,000 $ 2,700,000

$ 2,700,000 $ 2,700,000

0.4030 0.4030




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 6301 SCHOOL TRANSPORTATION FUND



$ 626,350 $ 626,350

$ 254,209 $ 254,209

$ -‐

$ 233,700 $ 233,700

$ -‐

$ 1,114,259 $ 1,114,259


$ 263,493 $ 263,493

$ 126,095 $ 126,095

$ 173,120 $ 173,120

$ 803,666 $ 803,666

$ 310,592 $ 310,592


$ 800,000 $ 800,000

$ -‐

$ -‐

$ 800,000 $ 800,000

$ 800,000 $ 800,000

0.1194 0.1194




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 6302 BUS REPLACEMENT FUND



$ 83,500 $ 83,500

$ 54,288 $ 54,288

$ -‐

$ -‐

$ -‐

$ 137,788 $ 137,788


$ 43,671 $ 43,671

$ 4,267 $ 4,267

$ 4,500 $ 4,500

$ 79,706 $ 79,706

$ 58,081 $ 58,081


$ 100,000 $ 100,000

$ -‐

$ -‐

$ 100,000 $ 100,000

$ 100,000 $ 100,000

0.0149 0.0149




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0061 RAINY DAY FUND

Net Assessed Value 670000000


$ -‐ $ -‐

$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

Published Amount Adopted Amount $ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐


$ -‐ $ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

0.0000 0.0000




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0021 REFERENDUM FUND-‐EXEMPT OPERATING



$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐


$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐


$ -‐ $ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

0 0.0000




13b. Operating LOIT






















Selected Year: 2013Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0188 EXEMPT DEBT FUND



$ 5,349,535 $ 5,349,535

$ 2,680,368 $ 2,680,368

$ -‐

$ 144,400 $ 144,400

$ -‐

$ 8,174,303 $ 8,174,303


$ 2,335,282 $ 2,335,282

$ 250,840 $ 250,840

$ 263,725 $ 263,725

$ 5,920,140 $ 5,920,140

$ 2,254,162 $ 2,254,162


$ 6,000,000 $ 6,000,000

$ -‐

$ -‐

$ 6,000,000 $ 6,000,000

$ 6,000,000 $ 6,000,000

0.8955 0.8955




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0187 REFERENDUM DEBT EXEMPT CAPITAL FUND



$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐


$ -‐

$ -‐ $ -‐

$ -‐ $ -‐

$ -‐ $ -‐

$ -‐ $ -‐


$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

0.0000 0.0000




13b. Operating LOIT






















Selected Year: 2014Selected County: St. JosephSelected Unit: School City of MishawakaSelected Fund: 0189 EXEMPT RETIREMENT/SEVERANCE BOND DEBT SERVICE FUND



$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐


$ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

$ -‐ $ -‐


$ -‐ $ -‐

$ -‐

$ -‐

$ -‐

$ -‐ $ -‐

0.0000 0.0000




13b. Operating LOIT





















County Code County Name Unit Type Code Unit Type Unit Code Unit Name01 Adams 4 School 0015 ADAMS CENTRAL COMMUNITY SCHOOL CORPORATION01 Adams 4 School 0025 NORTH ADAMS COMMUNITY SCHOOL CORPORATION01 Adams 4 School 0035 SOUTH ADAMS SCHOOL CORPORATION02 Allen 4 School 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORPORATION02 Allen 4 School 0225 NORTHWEST ALLEN COUNTY SCHOOL CORPORATION02 Allen 4 School 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION02 Allen 4 School 0255 EAST ALLEN COUNTY SCHOOL CORPORATION03 Bartholomew 4 School 0365 BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION03 Bartholomew 4 School 0370 FLATROCK-‐HAWCREEK SCHOOL CORPORATION04 Benton 4 School 0395 BENTON COMMUNITY SCHOOL CORPORATION05 Blackford 4 School 0515 BLACKFORD COUNTY SCHOOL CORPORATION06 Boone 4 School 0615 WESTERN BOONE COUNTY SCHOOL CORPORATION06 Boone 4 School 0630 ZIONSVILLE COMMUNITY SCHOOL CORPORATION06 Boone 4 School 0665 LEBANON COMMUNITY SCHOOL CORPORATION07 Brown 4 School 0670 BROWN COUNTY SCHOOL CORPORATION08 Carroll 4 School 0750 CARROLL CONSOLIDATED SCHOOL CORPORATION08 Carroll 4 School 0755 DELPHI COMMUNITY SCHOOL CORPORATION09 Cass 4 School 0775 PIONEER REGIONAL SCHOOL CORPORATION09 Cass 4 School 0815 SOUTHEASTERN SCHOOL CORPORATION09 Cass 4 School 0875 LOGANSPORT COMMUNITY SCHOOL CORPORATION10 Clark 4 School 0940 WEST CLARK COMMUNITY SCHOOL CORPORATION10 Clark 4 School 1000 CLARKSVILLE COMMUNITY SCHOOL CORPORATION10 Clark 4 School 1010 GREATER CLARK COUNTY SCHOOL CORPORATION11 Clay 4 School 1125 CLAY COMMUNITY SCHOOL CORPORATION12 Clinton 4 School 1150 CLINTON CENTRAL SCHOOL CORPORATION12 Clinton 4 School 1160 CLINTON PRAIRIE SCHOOL CORPORATION12 Clinton 4 School 1170 FRANKFORT COMMUNITY SCHOOL CORPORATION12 Clinton 4 School 1180 ROSSVILLE CONSOLIDATED SCHOOL CORP13 Crawford 4 School 1300 CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION14 Daviess 4 School 1315 BARR-‐REEVE COMMUNITY SCHOOL CORPORATION14 Daviess 4 School 1375 NORTH DAVIESS COUNTY SCHOOL CORPORATION14 Daviess 4 School 1405 WASHINGTON COMMUNITY SCHOOL CORPORATION15 Dearborn 4 School 1560 SUNMAN-‐DEARBORN COMMUNITY SCHOOL CORPORATION15 Dearborn 4 School 1600 SOUTH DEARBORN COMMUNITY SCHOOL CORPORATION15 Dearborn 4 School 1620 LAWRENCEBURG COMMUNITY SCHOOL CORPORATION16 Decatur 4 School 1655 DECATUR COUNTY COMMUNITY SCHOOL CORPORATION16 Decatur 4 School 1730 GREENSBURG COMMUNITY SCHOOL CORPORATION17 DeKalb 4 School 1805 DEKALB COUNTY EASTERN COMM SCHOOL CORPORATION17 DeKalb 4 School 1820 GARRETT-‐KEYSER-‐BUTLER COMMUNITY SCHOOL CORPORATION17 DeKalb 4 School 1835 DEKALB COUNTY CENTRAL UNITED SCHOOL CORPORATION18 Delaware 4 School 1875 DELAWARE COMMUNITY SCHOOL CORPORATION18 Delaware 4 School 1885 WES-‐DEL COMMUNITY SCHOOL CORPORATION18 Delaware 4 School 1895 LIBERTY-‐PERRY COMMUNITY SCHOOL CORPORATION18 Delaware 4 School 1900 COWAN COMMUNITY SCHOOL CORPORATION18 Delaware 4 School 1910 YORKTOWN COMMUNITY SCHOOLS18 Delaware 4 School 1940 DALEVILLE COMMUNITY SCHOOLS18 Delaware 4 School 1970 MUNCIE COMMUNITY SCHOOL CORPORATION19 Dubois 4 School 2040 NORTHEAST DUBOIS COUNTY SCHOOL CORPORATION19 Dubois 4 School 2100 SOUTHEAST DUBOIS COUNTY SCHOOL CORPORATION19 Dubois 4 School 2110 SOUTHWEST DUBOIS COUNTY SCHOOL CORPORATION19 Dubois 4 School 2120 GREATER JASPER CONSOLIDATED SCHOOL CORPORATION20 Elkhart 4 School 2155 FAIRFIELD COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2260 BAUGO COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2270 CONCORD COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2275 MIDDLEBURY COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2285 WA-‐NEE COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2305 ELKHART COMMUNITY SCHOOL CORPORATION20 Elkhart 4 School 2315 GOSHEN COMMUNITY SCHOOL CORPORATION21 Fayette 4 School 2395 FAYETTE COUNTY SCHOOL CORPORATION22 Floyd 4 School 2400 NEW ALBANY-‐FLOYD COUNTY CONSOLIDATED SCHOOLS23 Fountain 4 School 2435 ATTICA CONSOLIDATED SCHOOL CORPORATION23 Fountain 4 School 2440 COVINGTON COMMUNITY SCHOOL CORPORATION23 Fountain 4 School 2455 SOUTHEAST FOUNTAIN SCHOOL CORPORATION24 Franklin 4 School 2475 FRANKLIN COUNTY COMMUNITY SCHOOL CORPORATION25 Fulton 4 School 2645 ROCHESTER COMMUNITY SCHOOL CORPORATION25 Fulton 4 School 2650 CASTON SCHOOL CORPORATION26 Gibson 4 School 2725 EAST GIBSON SCHOOL CORPORATION26 Gibson 4 School 2735 NORTH GIBSON SCHOOL CORPORATION26 Gibson 4 School 2765 SOUTH GIBSON SCHOOL CORPORATION27 Grant 4 School 2815 EASTBROOK COMMUNITY SCHOOL CORPORATION27 Grant 4 School 2825 MADISON-‐GRANT UNITED SCHOOL CORPORATION27 Grant 4 School 2855 MISSISSINEWA COMMUNITY SCHOOL CORPORATION27 Grant 4 School 2865 MARION COMMUNITY SCHOOL CORPORATION27 Grant 4 School 5625 OAK HILL UNITED SCHOOL CORPORATION28 Greene 4 School 2920 BLOOMFIELD SCHOOL DISTRICT28 Greene 4 School 2940 EASTERN CONSOLIDATED SCHOOL CORPORATION28 Greene 4 School 2950 LINTON-‐STOCKTON SCHOOL CORPORATION28 Greene 4 School 2960 M.S.D. SHAKAMAK SCHOOL CORPORATION28 Greene 4 School 2980 WHITE RIVER VALLEY CONSOLIDATED SCHOOL CORPORATION29 Hamilton 4 School 3005 HAMILTON SOUTHEASTERN SCHOOL CORPORATION29 Hamilton 4 School 3025 HAMILTON HEIGHTS SCHOOL CORPORATION29 Hamilton 4 School 3030 WESTFIELD-‐WASHINGTON SCHOOL CORPORATION29 Hamilton 4 School 3055 SHERIDAN COMMUNITY SCHOOLS29 Hamilton 4 School 3060 CARMEL-‐CLAY SCHOOL CORPORATION29 Hamilton 4 School 3070 NOBLESVILLE SCHOOL CORPORATION30 Hancock 4 School 3115 SOUTHERN HANCOCK COUNTY COMMUNITY SCHOOL30 Hancock 4 School 3125 GREENFIELD CENTRAL COMMUNITY SCHOOL CORPORATION30 Hancock 4 School 3135 MT. VERNON COMMUNITY SCHOOL CORPORATION30 Hancock 4 School 3145 EASTERN HANCOCK COUNTY COMMUNITY SCHOOL31 Harrison 4 School 3160 LANESVILLE SCHOOL CORPORATION31 Harrison 4 School 3180 NORTH HARRISON COMMUNITY SCHOOL CORPORATION31 Harrison 4 School 3190 SOUTH HARRISON SCHOOL CORPORATION32 Hendricks 4 School 3295 NORTHWEST HENDRICKS SCHOOL CORPORATION32 Hendricks 4 School 3305 BROWNSBURG COMMUNITY SCHOOL CORPORATION32 Hendricks 4 School 3315 AVON COMMUNITY SCHOOL CORPORATION32 Hendricks 4 School 3325 DANVILLE COMMUNITY SCHOOL CORPORATION

Department of Local Government Finance 2014 Unit Code List

32 Hendricks 4 School 3330 PLAINFIELD COMMUNITY SCHOOL CORPORATION32 Hendricks 4 School 3335 MILL CREEK COMMUNITY SCHOOL CORPORATION33 Henry 4 School 3405 BLUE RIVER VALLEY SCHOOL CORPORATION33 Henry 4 School 3415 SOUTH HENRY SCHOOL CORPORATION33 Henry 4 School 3435 SHENANDOAH SCHOOL CORPORATION33 Henry 4 School 3445 NEW CASTLE COMMUNITY SCHOOL CORPORATION33 Henry 4 School 3455 CHARLES A. BEARD MEMORIAL SCHOOL CORPORATION34 Howard 4 School 3460 TAYLOR COMMUNITY SCHOOL CORPORATION34 Howard 4 School 3470 NORTHWESTERN SCHOOL CORPORATION34 Howard 4 School 3480 EASTERN HOWARD COMMUNITY SCHOOL CORPORATION34 Howard 4 School 3490 WESTERN SCHOOL CORPORATION34 Howard 4 School 3500 KOKOMO-‐CENTER TOWNSHIP CONSOLIDATED SCHOOOLS35 Huntington 4 School 3625 HUNTINGTON COUNTY COMMUNITY SCHOOL CORPORATION36 Jackson 4 School 3640 MEDORA COMMUNITY SCHOOL CORPORATION36 Jackson 4 School 3675 SEYMOUR COMMUNITY SCHOOL CORPORATION36 Jackson 4 School 3695 BROWNSTOWN CENTRAL COMMUNITY SCHOOL CORPORATION36 Jackson 4 School 3710 CROTHERSVILLE COMMUNITY SCHOOL CORPORATION37 Jasper 4 School 3785 KANKAKEE VALLEY SCHOOL CORPORATION37 Jasper 4 School 3815 RENSSELAER CENTRAL SCHOOL CORPORATION38 Jay 4 School 3945 JAY COUNTY SCHOOL CORPORATION39 Jefferson 4 School 3995 MADISON CONSOLIDATED SCHOOL CORPORATION39 Jefferson 4 School 4000 SOUTHWESTERN JEFFERSON CONSOLIDATED SCHOOLS40 Jennings 4 School 4015 JENNINGS COUNTY SCHOOL CORPORATION41 Johnson 4 School 4145 CLARK-‐PLEASANT COMMUNITY SCHOOL CORPORATION41 Johnson 4 School 4205 CENTER GROVE COMMUNITY SCHOOL CORPORATION41 Johnson 4 School 4215 EDINBURGH COMMUNITY SCHOOL CORPORATION41 Johnson 4 School 4225 FRANKLIN COMMUNITY SCHOOL CORPORATION41 Johnson 4 School 4245 GREENWOOD COMMUNITY SCHOOL CORPORATION41 Johnson 4 School 4255 NINEVEH-‐HENSLEY-‐JACKSON UNITED SCHOOL CORPORATION42 Knox 4 School 4315 NORTH KNOX SCHOOL CORPORATION42 Knox 4 School 4325 SOUTH KNOX SCHOOL CORPORATION42 Knox 4 School 4335 VINCENNES COMMUNITY SCHOOL CORPORATION43 Kosciusko 4 School 4345 WAWASEE COMMUNITY SCHOOL CORPORATION43 Kosciusko 4 School 4415 WARSAW COMMUNITY SCHOOL CORPORATION43 Kosciusko 4 School 4445 TIPPECANOE VALLEY SCHOOL CORPORATION43 Kosciusko 4 School 4455 WHITKO COMMUNITY SCHOOL CORPORATION44 LaGrange 4 School 4525 WESTVIEW SCHOOL CORPORATION44 LaGrange 4 School 4535 LAKELAND SCHOOL CORPORATION45 Lake 4 School 4580 HANOVER COMMUNITY SCHOOL CORPORATION45 Lake 4 School 4590 RIVER FOREST COMMUNITY SCHOOL CORPORATION45 Lake 4 School 4600 MERRILLVILLE SCHOOL CORPORATION45 Lake 4 School 4615 LAKE CENTRAL SCHOOL CORPORATION45 Lake 4 School 4645 TRI CREEK SCHOOL CORPORATION45 Lake 4 School 4650 LAKE RIDGE SCHOOL CORPORATION45 Lake 4 School 4660 CROWN POINT COMMUNITY SCHOOL CORPORATION45 Lake 4 School 4670 EAST CHICAGO CITY SCHOOL CORPORATION45 Lake 4 School 4680 LAKE STATION SCHOOL CORPORATION45 Lake 4 School 4690 GARY COMMUNITY SCHOOL CORPORATION45 Lake 4 School 4700 GRIFFITH PUBLIC SCHOOL CORPORATION45 Lake 4 School 4710 HAMMOND CITY SCHOOL CORPORATION45 Lake 4 School 4720 HIGHLAND TOWN SCHOOL CORPORATION45 Lake 4 School 4730 SCHOOL CITY OF HOBART SCHOOL CORPORATION45 Lake 4 School 4740 MUNSTER COMMUNITY SCHOOL CORPORATION45 Lake 4 School 4760 WHITING CITY SCHOOL CORPORATION46 LaPorte 4 School 4805 NEW PRAIRIE UNITED SCHOOL CORPORATION46 LaPorte 4 School 4860 NEW DURHAM TOWNSHIP SCHOOL CORPORATION46 LaPorte 4 School 4915 TRI-‐TOWNSHIP CONSOLIDATED SCHOOL CORPORATION46 LaPorte 4 School 4925 MICHIGAN CITY AREA SCHOOL CORPORATION46 LaPorte 4 School 4940 SOUTH CENTRAL COMMUNITY SCHOOL CORPORATION46 LaPorte 4 School 4945 LAPORTE COMMUNITY SCHOOL CORPORATION47 Lawrence 4 School 5075 NORTH LAWRENCE COMMUNITY SCHOOL CORPORATION47 Lawrence 4 School 5085 MITCHELL COMMUNITY SCHOOL CORPORATION48 Madison 4 School 5245 FRANKTON-‐LAPEL COMMUNITY SCHOOL CORPORATION48 Madison 4 School 5255 SOUTH MADISON COMMUNITY SCHOOL CORPORATION48 Madison 4 School 5265 ALEXANDRIA COMMUNITY SCHOOL CORPORATION48 Madison 4 School 5275 ANDERSON COMMUNITY SCHOOL CORPORATION48 Madison 4 School 5280 ELWOOD COMMUNITY SCHOOL CORPORATION49 Marion 4 School 5300 M.S.D DECATUR TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5310 FRANKLIN TOWNSHIP COMMUNITY SCHOOL CORPORATION49 Marion 4 School 5330 M.S.D. LAWRENCE TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5340 M.S.D. PERRY TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5350 M.S.D. PIKE TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5360 M.S.D. WARREN TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5370 M.S.D. WASHINGTON TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5375 M.S.D. WAYNE TOWNSHIP SCHOOL CORPORATION49 Marion 4 School 5380 BEECH GROVE CITY SCHOOL CORPORATION49 Marion 4 School 5385 INDIANAPOLIS PUBLIC SCHOOL CORPORATION49 Marion 4 School 5400 SPEEDWAY CITY SCHOOL CORPORATION50 Marshall 4 School 5455 CULVER COMMUNITY SCHOOL CORPORATION50 Marshall 4 School 5470 ARGOS COMMUNITY SCHOOL CORPORATION50 Marshall 4 School 5480 BREMEN PUBLIC SCHOOL CORPORATION50 Marshall 4 School 5485 PLYMOUTH COMMUNITY SCHOOL50 Marshall 4 School 5495 TRITON SCHOOL CORPORATION50 Marshall 4 School 7215 UNION-‐NORTH UNITED SCHOOL CORPORATION51 Martin 4 School 5520 SHOALS COMMUNITY SCHOOL CORPORATION51 Martin 4 School 5525 LOOGOOTEE COMMUNITY SCHOOL CORPORATION52 Miami 4 School 5615 MACONAQUAH SCHOOL CORPORATION52 Miami 4 School 5620 NORTH MIAMI CONSOLIDATED SCHOOL CORPORATION52 Miami 4 School 5635 PERU COMMUNITY SCHOOL CORPORATION53 Monroe 4 School 5705 RICHLAND-‐BEAN BLOSSOM COMMUNITY SCHOOL CORPORATION53 Monroe 4 School 5740 MONROE COUNTY COMMUNITY SCHOOL CORPORATION54 Montgomery 4 School 5835 NORTH MONTGOMERY COMMUNITY SCHOOL CORPORATION54 Montgomery 4 School 5845 SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION54 Montgomery 4 School 5855 CRAWFORDSVILLE COMMUNITY SCHOOL CORPORATION55 Morgan 4 School 5900 MONROE-‐GREGG SCHOOL CORPORATION55 Morgan 4 School 5910 EMINENCE CONSOLIDATED SCHOOL CORPORATION55 Morgan 4 School 5925 M.S.D. MARTINSVILLE SCHOOL CORPORATION55 Morgan 4 School 5930 MOORESVILLE CONSOLIDATED SCHOOL CORPORATION56 Newton 4 School 5945 NORTH NEWTON SCHOOL CORPORATION56 Newton 4 School 5995 SOUTH NEWTON SCHOOL CORPORATION

57 Noble 4 School 6055 CENTRAL NOBLE COMMUNITY SCHOOL CORPORATION57 Noble 4 School 6060 EAST NOBLE SCHOOL CORPORATION57 Noble 4 School 6065 WEST NOBLE SCHOOL CORPORATION58 Ohio 4 School 6080 RISING SUN-‐OHIO COUNTY COMMUNITY SCHOOL59 Orange 4 School 6145 ORLEANS COMMUNITY SCHOOL CORPORATION59 Orange 4 School 6155 PAOLI COMMUNITY SCHOOL CORPORATION59 Orange 4 School 6160 SPRINGS VALLEY COMMUNITY SCHOOL CORPORATION60 Owen 4 School 6195 SPENCER-‐OWEN COMMUNITY SCHOOL CORPORATION61 Parke 4 School 6260 SOUTHWEST PARKE COMMUNITY SCHOOL CORPORATION61 Parke 4 School 6300 ROCKVILLE COMMUNITY SCHOOL CORPORATION61 Parke 4 School 6310 TURKEY RUN COMMUNITY SCHOOL CORPORATION62 Perry 4 School 6325 PERRY CENTRAL COMMUNITY SCHOOL CORPORATION62 Perry 4 School 6340 CANNELTON CITY SCHOOL CORPORATION62 Perry 4 School 6350 TELL CITY-‐TROY TOWNSHIP SCHOOL CORPORATION63 Pike 4 School 6445 PIKE COUNTY SCHOOL CORPORATION64 Porter 4 School 6460 BOONE TOWNSHIP SCHOOL CORPORATION64 Porter 4 School 6470 DUNELAND SCHOOL CORPORATION64 Porter 4 School 6510 EAST PORTER COUNTY SCHOOL CORPORATION64 Porter 4 School 6520 PORTER TOWNSHIP SCHOOL CORPORATION64 Porter 4 School 6530 UNION TOWNSHIP SCHOOL CORPORATION64 Porter 4 School 6550 PORTAGE TOWNSHIP SCHOOL CORPORATION64 Porter 4 School 6560 VALPARAISO COMMUNITY SCHOOL CORPORATION65 Posey 4 School 6590 M.S.D. MOUNT VERNON SCHOOL CORPORATION65 Posey 4 School 6600 M.S.D. NORTH POSEY COUNTY SCHOOL CORPORATION65 Posey 4 School 6610 NEW HARMONY TOWN AND TWP SCHOOL CORPORATION66 Pulaski 4 School 6620 EASTERN PULASKI COMMUNITY SCHOOL CORPORATION66 Pulaski 4 School 6630 WEST CENTRAL SCHOOL CORPORATION67 Putnam 4 School 6705 SOUTH PUTNAM COMMUNITY SCHOOL CORPORATION67 Putnam 4 School 6715 NORTH PUTNAM COMMUNITY SCHOOL CORPORATION67 Putnam 4 School 6750 CLOVERDALE COMMUNITY SCHOOL CORPORATION67 Putnam 4 School 6755 GREENCASTLE COMMUNITY SCHOOL CORPORATION68 Randolph 4 School 6795 UNION SCHOOL CORPORATION68 Randolph 4 School 6805 RANDOLPH SOUTHERN SCHOOL CORPORATION68 Randolph 4 School 6820 MONROE CENTRAL SCHOOL CORPORATION68 Randolph 4 School 6825 RANDOLPH CENTRAL SCHOOL CORPORATION68 Randolph 4 School 6835 RANDOLPH EASTERN SCHOOL CORPORATION69 Ripley 4 School 6865 SOUTH RIPLEY COMMUNITY SCHOOL CORPORATION69 Ripley 4 School 6895 BATESVILLE COMMUNITY SCHOOL CORPORATION69 Ripley 4 School 6900 JAC-‐CEN-‐DEL COMMUNITY SCHOOL CORPORATION69 Ripley 4 School 6910 MILAN COMMUNITY SCHOOL CORPORATION70 Rush 4 School 6995 RUSH COUNTY SCHOOL CORPORATION71 St. Joseph 4 School 7150 JOHN GLENN SCHOOL CORPORATION71 St. Joseph 4 School 7175 PENN-‐HARRIS-‐MADISON-‐SCHOOL CORPORATION71 St. Joseph 4 School 7200 SCHOOL CITY OF MISHAWAKA71 St. Joseph 4 School 7205 SOUTH BEND COMMUNITY SCHOOL CORPORATION72 Scott 4 School 7230 SCOTT COUNTY DISTRICT NO. 1 SCHOOL CORPORATION72 Scott 4 School 7255 SCOTT COUNTY DISTRICT NO. 2 SCHOOL CORPORATION73 Shelby 4 School 7285 SHELBY EASTERN SCHOOL CORPORATION73 Shelby 4 School 7350 NORTHWESTERN CONSOLIDATED SCHOOL CORPORATION73 Shelby 4 School 7360 SOUTHWESTERN CONSOLIDATED SHELBY COUNTY SCHOOLS73 Shelby 4 School 7365 SHELBYVILLE CENTRAL SCHOOL CORPORATION74 Spencer 4 School 7385 NORTH SPENCER COUNTY SCHOOL CORPORATION74 Spencer 4 School 7445 SOUTH SPENCER COUNTY SCHOOL CORPORATION75 Starke 4 School 7495 OREGON-‐DAVIS SCHOOL CORPORATION75 Starke 4 School 7515 NORTH JUDSON-‐SAN PIERRE SCHOOL CORPORATION75 Starke 4 School 7525 KNOX COMMUNITY SCHOOL CORPORATION76 Steuben 4 School 4515 PRAIRIE HEIGHTS COMMUNITY SCHOOL CORPORATION76 Steuben 4 School 7605 FREMONT COMMUNITY SCHOOL CORPORATION76 Steuben 4 School 7610 HAMILTON COMMUNITY SCHOOL CORPORATION76 Steuben 4 School 7615 M.S.D. STEUBEN COUNTY SCHOOL CORPORATION77 Sullivan 4 School 7645 NORTHEAST SCHOOL CORPORATION77 Sullivan 4 School 7715 SOUTHWEST SCHOOL CORPORATION78 Switzerland 4 School 7775 SWITZERLAND COUNTY SCHOOL CORPORATION79 Tippecanoe 4 School 7855 LAFAYETTE SCHOOL CORPORATION79 Tippecanoe 4 School 7865 TIPPECANOE SCHOOL CORPORATION79 Tippecanoe 4 School 7875 WEST LAFAYETTE COMMUNITY SCHOOL CORPORATION80 Tipton 4 School 7935 TRI-‐CENTRAL COMMUNITY SCHOOLS80 Tipton 4 School 7945 TIPTON COMMUNITY SCHOOL CORPORATION81 Union 4 School 7950 UNION COUNTY SCHOOL CORPORATION82 Vanderburgh 4 School 7995 EVANSVILLE-‐VANDERBURGH SCHOOL CORPORATION83 Vermillion 4 School 8010 NORTH VERMILLION COMMUNITY SCHOOL CORPORATION83 Vermillion 4 School 8020 SOUTH VERMILLION COMMUNITY SCHOOL CORPORATION84 Vigo 4 School 8030 VIGO COUNTY SCHOOL CORPORATION85 Wabash 4 School 8045 MANCHESTER COMMUNITY SCHOOL CORPORATION85 Wabash 4 School 8050 M.S.D. WABASH COUNTY SCHOOL CORPORATION85 Wabash 4 School 8060 WABASH CITY SCHOOL CORPORATION86 Warren 4 School 8115 M.S.D. OF WARREN COUNTY SCHOOL CORPORATION87 Warrick 4 School 8130 WARRICK COUNTY SCHOOL CORPORATION88 Washington 4 School 8205 SALEM COMMUNITY SCHOOL CORPORATION88 Washington 4 School 8215 EAST WASHINGTON SCHOOL CORPORATION88 Washington 4 School 8220 WEST WASHINGTON SCHOOL CORPORATION89 Wayne 4 School 8305 NETTLE CREEK SCHOOL CORPORATION89 Wayne 4 School 8355 WESTERN WAYNE SCHOOL CORPORATION89 Wayne 4 School 8360 CENTERVILLE-‐ABINGTON COMMUNITY SCHOOL CORPORATION89 Wayne 4 School 8375 NORTHEASTERN WAYNE SCHOOL CORPORATION89 Wayne 4 School 8385 RICHMOND COMMUNITY SCHOOL CORPORATION90 Wells 4 School 8425 SOUTHERN WELLS COMMUNITY SCHOOL CORPORATION90 Wells 4 School 8435 NORTHERN WELLS COMMUNITY SCHOOL CORPORATION90 Wells 4 School 8445 M.S.D. BLUFFTON-‐HARRISON SCHOOL CORPORATION91 White 4 School 8515 NORTH WHITE SCHOOL CORPORATION91 White 4 School 8525 FRONTIER SCHOOL CORPORATION91 White 4 School 8535 TRI COUNTY SCHOOL CORPORATION91 White 4 School 8565 TWIN LAKES COMMUNITY SCHOOL CORPORATION92 Whitley 4 School 8625 SMITH-‐GREEN COMMUNITY SCHOOL CORPORATION92 Whitley 4 School 8665 WHITLEY COUNTY CONSOLIDATED SCHOOL CORPORATION

Fund Code Fund Name0005 CASINO/RIVERBOAT0021 REFERENDUM FUND -‐ EXEMPT OPERATING0061 RAINY DAY0075 COIT SPECIAL DISTRIBUTION0101 GENERAL 0102 ELECTION/REGISTRATION 0104 REPAIR & REPLACEMENT 0107 PROPERTY MAINTENANCE 0113 NONREVERTING 0124 2015 REASSESSMENT0180 DEBT SERVICE 0181 DEBT PAYMENT 0182 BOND #2 0183 BOND #3 0184 BOND #4 0185 BOND #5 0186 SCHOOL PENSION DEBT0187 REFERENDUM DEBT FUND -‐ EXEMPT CAPITAL0188 EXEMPT DEBT -‐ LAKE AND ST. JOSEPH COUNTIES ONLY0189 EXEMPT PENSION DEBT -‐ LAKE AND ST. JOSEPH COUNTIES0191 CUMULATIVE VOTING MACHINE 0203 SELF INSURANCE 0205 COUNTY WHEEL TAX 0254 LOCAL INCOME TAX 0280 BOND-‐GENERAL SINKING 0281 LOAN & INTEREST PAYMENT 0282 OBLIGATION LOAN 0283 LEASE RENTAL PAYMENT 0286 LEASE RENTAL PAYMENT EXEMPT FROM CIRCUIT BREAKERS0341 FIRE PENSION 0342 POLICE PENSION 0343 SANITARY OFFICERS PENSION 0346 INSURANCE 0351 HEALTH INSURANCE 0381 DEBT PAYMENT EXEMPT FROM CIRCUIT BREAKERS0382 BOND #2 EXEMPT FROM CIRCUIT BREAKERS0580 COURT HOUSE LEASE RENTAL 0581 COURT HOUSE BOND 0590 CUMULATIVE COURT HOUSE 0601 COMMUNITY BUILDING/SERVICES 0602 COMMUNITY SERVICES 0605 BAND 0608 HISTORICAL SOCIETY 0609 YOUTH CENTER 0610 RAUSH MEMORIAL CENTER 0615 ANIMAL SHELTER 0616 CONVENTION & VISITORS BUREAU 0702 HIGHWAY 0703 HIGHWAY SPECIAL 0705 THOROUGHFARE 0706 LOCAL ROAD & STREET 0708 MOTOR VEHICLE HIGHWAY 0720 MAJOR MOVES -‐ TOLLROAD COUNTIES

Department of Local Government Finance 2014 Fund Code List

Fund Code Fund Name


0781 THOROUGHFARE BOND 0783 STREET BOND 0790 CUMULATIVE BRIDGE 0791 CUMULATIVE BRIDGE & STREET 0792 COUNTY MAJOR BRIDGE 0801 HEALTH 0806 MOSQUITO CONTROL 0822 MEDICAL CENTER 0823 MENTAL HEALTH 0824 RETARDATION CLINIC 0840 TOWNSHIP ASSISTANCE0880 HOSPITAL LEASE RENTAL 0881 HOSPITAL BOND 0884 COUNTY WELFARE BOND 0885 TOWNSHIP ASSISTANCE LOAN0886 COUNTY WELFARE LOAN 0890 CUMULATIVE HOSPITAL 0901 LEVEE AUTHORITY 0905 DRAIN IMPROVEMENT 0907 STORM SEWER 0982 FLOOD CONTROL BOND 0986 STORM SEWER BOND 0987 STORM SEWER BOND EXEMPT FROM CIRCUIT BREAKERS0990 CUMULATIVE CHANNEL MAINTENANCE 0991 CUMULATIVE DRAINAGE 1001 CIVIC CENTER 1003 MUSEUM 1090 TOWNSHIP CUMULATIVE VEHICLE1092 CUMULATIVE BUILDING 1093 CUMULATIVE BUILDING & EQUIP 1101 EMERGENCY AMBULANCE/MED SERVICES -‐ FIRE1102 EMERGENCY MEDICAL SERVICE -‐ EQUIPMENT 1110 FIRE EQUIPMENT 1111 FIRE 1135 POLICE 1136 CRIME CONTROL 1139 CIVIL DEFENSE 1146 COMMUNICATIONS CENTER 1151 CONTINUING EDUCATION 1156 EMERGENCY TELEPHONE SYSTEM 1179 COUNTY JAIL REVENUE FUND (WAYNE CO ONLY)1180 FIRE & POLICE EQUIP DEBT 1181 FIRE BUILDING DEBT 1182 FIRE EQUIPMENT DEBT 1183 FIRE EQUIPMENT BOND 1185 JAIL LEASE RENTAL 1186 JAIL BOND 1187 EMERGENCY FIRE LOAN1188 EMERGENCY FIRE LOAN EXEMPT FROM CIRCUIT BREAKERS1190 CUMULATIVE FIRE (Township) 1191 CUMULATIVE FIRE SPECIAL 1192 CUMULATIVE JAIL 1201 COUNTY SCHOOL DIST/SUPPL

Fund Code Fund Name


1214 CAPITAL PROJECTS (School) 1215 NON-‐REVERTING CAPITAL PROJECTS 1216 RACIAL BALANCE FUND 1220 LIBRARY CAPITAL PROJECTS1230 SPECIAL LIBRARY FUND -‐ WILLIARD LIBRARY VANDERBURGH1301 PARK & RECREATION 1302 PARK BOARD 1303 PARK 1310 PARK NONREVERTING -‐ CAPITAL 1312 RECREATION 1313 SWIMMING POOL 1324 SCHOOL PLAYGROUND1380 PARK BOND 1381 PARK BOND #2 1386 PARK BOND EXEMPT FROM CIRCUIT BREAKERS1387 PARK BOND #2 EXEMPT FROM CIRCUIT BREAKERS1390 CUMULATIVE PARK & RECREATION 1401 EMERGENCY AMBULANCE/MEDICAL SERVICE -‐ CIVIL1481 FIRE BUILDING DEBT EXEMPT FROM CIRCUIT BREAKERS1482 FIRE EQUIPMENT DEBT EXEMPT FROM CIRCUIT BREAKERS2002 COUNTY FAIR 2003 COUNTY 4-‐H 2004 COUNTY 4-‐H BUILDING 2010 LIBRARY (NON-‐LIBRARY UNIT) 2011 LIBRARY IMPROVEMENT RESERVE 2016 ART INSTITUTE 2040 UTILITIES 2041 SEWER 2042 HYDRANT RENTAL 2043 LANDFILL 2044 PUBLIC LIGHTING 2101 AIRPORT AUTHORITY 2102 AVIATION/AIRPORT 2103 AIRPORT BUILDING/MAINTENANCE 2120 CEMETERY 2141 PARKING METER 2142 PARKING GARAGE 2190 CUMULATIVE AIRPORT BUILDING 2201 BUILDING AUTHORITY 2202 BUILDING DEMOLITION 2240 PLANNING 2243 PLAN COMMISSION 2244 REGIONAL PLANNING 2301 CONSTRUCTION 2305 CAPITAL IMPROVEMENT-‐GENERAL 2379 CUMULATIVE CAPITAL IMP (CIG TAX) 2380 CAPITAL IMPROVEMENT BOND 2390 CUMULATIVE CAPITAL IMP (RATE) 2391 CUMULATIVE CAPITAL DEVELOPMENT 2392 GENERAL IMPROVEMENT 2393 CUMULATIVE CONSERVANCY IMPROVEMENT2402 ECONOMIC DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT

Fund Code Fund Name


2430 REDEVELOPMENT -‐ GENERAL 2431 REDEVELOPMENT -‐ CAPITAL 2482 REDEVELOPMENT BOND 2487 REDEVELOPMENT BOND EXEMPT FROM CIRCUIT BREAKERS4501 FEDERAL REVENUE SHARING TRUST 6280 SEWER BOND 6285 SEWER BOND EXEMPT FROM CIRCUIT BREAKERS6290 CUMULATIVE SEWER 6301 TRANSPORTATION 6302 BUS REPLACEMENT6380 TRANSPORTATION BOND 6401 SANITATION 6402 TRASH / SANITATION -‐ OPERATING 6421 DISTRICT SOLID WASTE MANAGEMENT 6501 WATER 8001 SPECIAL TRANSPORTATION GEN 8080 SPECIAL TRANSPORTATION DEBT 8081 SPECIAL TRANSPORTATION DEBT EXEMPT FROM CIRCUIT BREAKERS8090 SPECIAL TRANSPORTATION CUMULATIVE 8101 SPECIAL AIRPORT GENERAL 8102 SPECIAL AIRPORT CONSTRUCTION 8180 SPECIAL AIRPORT DEBT SERVICE 8181 SPECIAL AIRPORT DEBT SERVICE EXEMPT FROM CIRCUIT BREAKERS8190 SPECIAL AIRPORT CUMULATIVE BLDG 8201 SPECIAL SANITARY GENERAL 8207 SPECIAL SANITATION (LIQUID) GEN 8208 SPECIAL SANITATION (SOLID) GEN 8210 SPECIAL SOLID WASTE MANAGEMENT 8280 SPECIAL SANITARY DEBT SERVICE 8282 SPECIAL SANITATION (LIQUID) DEBT 8283 SOLID WASTE DISTRICT DEBT SERVICE8284 SPECIAL SANITARY DEBT SERVICE EXEMPT FROM CIRCUIT BREAKERS8290 SPECIAL SANITARY CUMULATIVE BLDG 8301 SPECIAL FLOOD CONTROL GENERAL 8303 SPECIAL WATERWORKS GENERAL 8383 WATER DISTRICT DEBT SERVICE8384 WATER DISTRICT DEBT SERVICE EXEMPT FROM CIRCUIT BREAKERS8401 SPECIAL REDEVELOPMENT GENERAL 8403 TAX INCREMENT REPLACEMENT8480 SPECIAL REDEVELOPMENT DEBT 8485 SPECIAL REDEVELOPMENT DEBT EXEMPT FROM CIRCUIT BREAK8501 SPECIAL POLICE SERVICE GENERAL 8502 SPECIAL POLICE SERVICE PENSION 8504 INDIANAPOLIS METRO POLICE DEPT8601 SPECIAL FIRE SERVICE GENERAL 8602 SPECIAL FIRE SERVICE PENSION 8603 SPECIAL FIRE GENERAL 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL8605 INDIANAPOLIS CONSOLIDATED FIRE SERVICE DIST8684 SPECIAL FIRE DEBT 8691 SPECIAL CUM FIRE8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE8693 INDIANAPOLIS FIRE CUM CAPITAL DEVELOPMENT

Fund Code Fund Name


8701 SPECIAL HEALTH/HOSPITAL GENERAL 8780 SPECIAL HEALTH/HOSPITAL DEBT 8790 SPECIAL HEALTH/HOSPITAL CUM BLDG 8801 INDIANAPOLIS CONSOLIDATED CITY REDEVELOPMENT GEN 8804 INDIANAPOLIS CONSOLIDATED CITY PARKING METER 8805 INDIANAPOLIS CONSOLIDATED CITY COM SERVICES 8880 INDIANAPOLIS CONSOLIDATED CITY REDEVELOPMENT DEBT 8881 INDIANAPOLIS CONSOLIDATED CITY DEBT SERVICE 8902 SPECIAL CONSOLIDATED CO PARK GENERAL 8903 SPECIAL CONSOLIDATED CO DEPT TRANS GEN 8904 SPECIAL CONSOLIDATED CO GENERAL 8981 SPECIAL CONSOLIDATED CO PARK DEBT 8982 SPECIAL CONSOLIDATED CO METRO THOROUGHFARE DEBT 8984 SPECIAL CONSOLIDATED CO MET EMERGENCY COMM AGENCY DEBT9090 SPECIAL CUMULATIVE CAPITAL DEVELOPMENT 9500 Home-‐Rule Fund #19501 Home-‐Rule Fund #29502 Home-‐Rule Fund #39503 Home-‐Rule Fund #49504 Home-‐Rule Fund #59505 Home-‐Rule Fund #69506 Home-‐Rule Fund #79507 Home-‐Rule Fund #89508 Home-‐Rule Fund #99509 Home-‐Rule Fund #109510 Home-‐Rule Fund #119511 Home-‐Rule Fund #129512 Home-‐Rule Fund #139513 Home-‐Rule Fund #149514 Home-‐Rule Fund #159515 Home-‐Rule Fund #169516 Home-‐Rule Fund #179517 Home-‐Rule Fund #189518 Home-‐Rule Fund #199519 Home-‐Rule Fund #209520 Home-‐Rule Fund #219521 Home-‐Rule Fund #229522 Home-‐Rule Fund #239523 Home-‐Rule Fund #249524 Home-‐Rule Fund #259525 Home-‐Rule Fund #269526 Home-‐Rule Fund #279527 Home-‐Rule Fund #289528 Home-‐Rule Fund #299529 Home-‐Rule Fund #309530 Home-‐Rule Fund #319531 Home-‐Rule Fund #329532 Home-‐Rule Fund #339533 Home-‐Rule Fund #349534 Home-‐Rule Fund #359535 Home-‐Rule Fund #369536 Home-‐Rule Fund #379537 Home-‐Rule Fund #38

Fund Code Fund Name


9538 Home-‐Rule Fund #399539 Home-‐Rule Fund #409540 Home-‐Rule Fund #419541 Home-‐Rule Fund #429542 Home-‐Rule Fund #439543 Home-‐Rule Fund #449544 Home-‐Rule Fund #459545 Home-‐Rule Fund #469546 Home-‐Rule Fund #479547 Home-‐Rule Fund #489548 Home-‐Rule Fund #499549 Home-‐Rule Fund #509550 Home-‐Rule Fund #519551 Home-‐Rule Fund #529552 Home-‐Rule Fund #539553 Home-‐Rule Fund #549554 Home-‐Rule Fund #559555 Home-‐Rule Fund #569556 Home-‐Rule Fund #579557 Home-‐Rule Fund #589558 Home-‐Rule Fund #599559 Home-‐Rule Fund #609560 Home-‐Rule Fund #619561 Home-‐Rule Fund #629562 Home-‐Rule Fund #639563 Home-‐Rule Fund #649564 Home-‐Rule Fund #659565 Home-‐Rule Fund #669566 Home-‐Rule Fund #679567 Home-‐Rule Fund #689568 Home-‐Rule Fund #699569 Home-‐Rule Fund #709570 Home-‐Rule Fund #719571 Home-‐Rule Fund #729572 Home-‐Rule Fund #739573 Home-‐Rule Fund #749574 Home-‐Rule Fund #759575 Home-‐Rule Fund #769576 Home-‐Rule Fund #779577 Home-‐Rule Fund #789578 Home-‐Rule Fund #799579 Home-‐Rule Fund #809580 Home-‐Rule Fund #819581 Home-‐Rule Fund #829582 Home-‐Rule Fund #839583 Home-‐Rule Fund #849584 Home-‐Rule Fund #859585 Home-‐Rule Fund #869586 Home-‐Rule Fund #879587 Home-‐Rule Fund #889588 Home-‐Rule Fund #899589 Home-‐Rule Fund #909590 Home-‐Rule Fund #91

Fund Code Fund Name


9591 Home-‐Rule Fund #929592 Home-‐Rule Fund #939593 Home-‐Rule Fund #949594 Home-‐Rule Fund #959595 Home-‐Rule Fund #969596 Home-‐Rule Fund #979597 Home-‐Rule Fund #989598 Home-‐Rule Fund #999599 Home-‐Rule Fund #1000022 Referendum Fund -‐ Exempt Operating -‐ Post 20090287 Referendum Debt FUND -‐ EXEMPT CAPITAL -‐ Post 2009

Department Code Department Name Notes0000 NO DEPARTMENT1100 11000-‐Regular Programs For School Corporation Use Only1200 12000-‐Special Programs For School Corporation Use Only1300 13000-‐Adult/Continuing Education Programs For School Corporation Use Only1400 14000-‐Summer School Programs For School Corporation Use Only1500 15000-‐Enrichment Programs For School Corporation Use Only1600 16000-‐Remediation Programs For School Corporation Use Only1700 17000-‐Payments to Other Governmental Units within the State For School Corporation Use Only1800 18000-‐Payments to Governmental Units outside the State For School Corporation Use Only2100 21000-‐Support Services-‐Students For School Corporation Use Only2200 22000-‐Support Services-‐Instruction For School Corporation Use Only2300 23000-‐Support Services-‐General Administration For School Corporation Use Only2400 24000-‐Support Services-‐School Administration For School Corporation Use Only2500 25000-‐Central Office For School Corporation Use Only2600 26000-‐Operation and Maintenance For School Corporation Use Only2700 27000-‐Student Transportation For School Corporation Use Only3100 31000-‐Food Service Operation For School Corporation Use Only3300 33000-‐Community Service Operations For School Corporation Use Only4100 41000-‐Land Acquisition and Development For School Corporation Use Only4300 43000-‐Professional Services For School Corporation Use Only4400 44000-‐Educational Specifications Developemnt For School Corporation Use Only4510 45100-‐Buiilding Acquisition, Construction and Improvement For School Corporation Use Only4520 45200-‐Energy Savings Contracts For School Corporation Use Only4530 45300-‐Skilled Craft Employees For School Corporation Use Only4540 45400-‐Sports Facilities For School Corporation Use Only4550 45500-‐Rent of Building, Facilities, and Equipment For School Corporation Use Only4700 47000-‐Purchase of Mobile or Fixed Equipment For School Corporation Use Only4900 49000-‐Other Facilitaties Acquisition and Construction For School Corporation Use Only5100 51000-‐Principal of Debt For School Corporation Use Only5200 52000-‐Interest on Debt For School Corporation Use Only5300 53000-‐Lease Rental For School Corporation Use Only5400 54000-‐Advancements and Obligations For School Corporation Use Only5900 59000-‐Other Debt Service Obligations For School Corporation Use Only6000 60000-‐Non-‐programmed Costs For School Corporation Use Only9600 Home-‐Rule Department #1 For Department Name, use a locally-‐assigned department name to uniquely identify department.9601 Home-‐Rule Department #2 For Department Name, use a locally-‐assigned department name to uniquely identify department.9602 Home-‐Rule Department #3 For Department Name, use a locally-‐assigned department name to uniquely identify department.9603 Home-‐Rule Department #4 For Department Name, use a locally-‐assigned department name to uniquely identify department.9604 Home-‐Rule Department #5 For Department Name, use a locally-‐assigned department name to uniquely identify department.9605 Home-‐Rule Department #6 For Department Name, use a locally-‐assigned department name to uniquely identify department.9606 Home-‐Rule Department #7 For Department Name, use a locally-‐assigned department name to uniquely identify department.9607 Home-‐Rule Department #8 For Department Name, use a locally-‐assigned department name to uniquely identify department.9608 Home-‐Rule Department #9 For Department Name, use a locally-‐assigned department name to uniquely identify department.9609 Home-‐Rule Department #10 For Department Name, use a locally-‐assigned department name to uniquely identify department.9610 Home-‐Rule Department #11 For Department Name, use a locally-‐assigned department name to uniquely identify department.9611 Home-‐Rule Department #12 For Department Name, use a locally-‐assigned department name to uniquely identify department.9612 Home-‐Rule Department #13 For Department Name, use a locally-‐assigned department name to uniquely identify department.9613 Home-‐Rule Department #14 For Department Name, use a locally-‐assigned department name to uniquely identify department.9614 Home-‐Rule Department #15 For Department Name, use a locally-‐assigned department name to uniquely identify department.9615 Home-‐Rule Department #16 For Department Name, use a locally-‐assigned department name to uniquely identify department.9616 Home-‐Rule Department #17 For Department Name, use a locally-‐assigned department name to uniquely identify department.9617 Home-‐Rule Department #18 For Department Name, use a locally-‐assigned department name to uniquely identify department.9618 Home-‐Rule Department #19 For Department Name, use a locally-‐assigned department name to uniquely identify department.9619 Home-‐Rule Department #20 For Department Name, use a locally-‐assigned department name to uniquely identify department.9620 Home-‐Rule Department #21 For Department Name, use a locally-‐assigned department name to uniquely identify department.9621 Home-‐Rule Department #22 For Department Name, use a locally-‐assigned department name to uniquely identify department.9622 Home-‐Rule Department #23 For Department Name, use a locally-‐assigned department name to uniquely identify department.9623 Home-‐Rule Department #24 For Department Name, use a locally-‐assigned department name to uniquely identify department.9624 Home-‐Rule Department #25 For Department Name, use a locally-‐assigned department name to uniquely identify department.9625 Home-‐Rule Department #26 For Department Name, use a locally-‐assigned department name to uniquely identify department.9626 Home-‐Rule Department #27 For Department Name, use a locally-‐assigned department name to uniquely identify department.9627 Home-‐Rule Department #28 For Department Name, use a locally-‐assigned department name to uniquely identify department.9628 Home-‐Rule Department #29 For Department Name, use a locally-‐assigned department name to uniquely identify department.9629 Home-‐Rule Department #30 For Department Name, use a locally-‐assigned department name to uniquely identify department.9630 Home-‐Rule Department #31 For Department Name, use a locally-‐assigned department name to uniquely identify department.9631 Home-‐Rule Department #32 For Department Name, use a locally-‐assigned department name to uniquely identify department.9632 Home-‐Rule Department #33 For Department Name, use a locally-‐assigned department name to uniquely identify department.9633 Home-‐Rule Department #34 For Department Name, use a locally-‐assigned department name to uniquely identify department.9634 Home-‐Rule Department #35 For Department Name, use a locally-‐assigned department name to uniquely identify department.9635 Home-‐Rule Department #36 For Department Name, use a locally-‐assigned department name to uniquely identify department.9636 Home-‐Rule Department #37 For Department Name, use a locally-‐assigned department name to uniquely identify department.9637 Home-‐Rule Department #38 For Department Name, use a locally-‐assigned department name to uniquely identify department.9638 Home-‐Rule Department #39 For Department Name, use a locally-‐assigned department name to uniquely identify department.9639 Home-‐Rule Department #40 For Department Name, use a locally-‐assigned department name to uniquely identify department.9640 Home-‐Rule Department #41 For Department Name, use a locally-‐assigned department name to uniquely identify department.9641 Home-‐Rule Department #42 For Department Name, use a locally-‐assigned department name to uniquely identify department.9642 Home-‐Rule Department #43 For Department Name, use a locally-‐assigned department name to uniquely identify department.9643 Home-‐Rule Department #44 For Department Name, use a locally-‐assigned department name to uniquely identify department.9644 Home-‐Rule Department #45 For Department Name, use a locally-‐assigned department name to uniquely identify department.9645 Home-‐Rule Department #46 For Department Name, use a locally-‐assigned department name to uniquely identify department.9646 Home-‐Rule Department #47 For Department Name, use a locally-‐assigned department name to uniquely identify department.9647 Home-‐Rule Department #48 For Department Name, use a locally-‐assigned department name to uniquely identify department.9648 Home-‐Rule Department #49 For Department Name, use a locally-‐assigned department name to uniquely identify department.9649 Home-‐Rule Department #50 For Department Name, use a locally-‐assigned department name to uniquely identify department.9650 Home-‐Rule Department #51 For Department Name, use a locally-‐assigned department name to uniquely identify department.9651 Home-‐Rule Department #52 For Department Name, use a locally-‐assigned department name to uniquely identify department.

Department of Local Government Finance 2014 Department Code List

Department Code Department Name Notes

Department of Local Government Finance 2014 Department Code List

9652 Home-‐Rule Department #53 For Department Name, use a locally-‐assigned department name to uniquely identify department.9653 Home-‐Rule Department #54 For Department Name, use a locally-‐assigned department name to uniquely identify department.9654 Home-‐Rule Department #55 For Department Name, use a locally-‐assigned department name to uniquely identify department.9655 Home-‐Rule Department #56 For Department Name, use a locally-‐assigned department name to uniquely identify department.9656 Home-‐Rule Department #57 For Department Name, use a locally-‐assigned department name to uniquely identify department.9657 Home-‐Rule Department #58 For Department Name, use a locally-‐assigned department name to uniquely identify department.9658 Home-‐Rule Department #59 For Department Name, use a locally-‐assigned department name to uniquely identify department.9659 Home-‐Rule Department #60 For Department Name, use a locally-‐assigned department name to uniquely identify department.9660 Home-‐Rule Department #61 For Department Name, use a locally-‐assigned department name to uniquely identify department.9661 Home-‐Rule Department #62 For Department Name, use a locally-‐assigned department name to uniquely identify department.9662 Home-‐Rule Department #63 For Department Name, use a locally-‐assigned department name to uniquely identify department.9663 Home-‐Rule Department #64 For Department Name, use a locally-‐assigned department name to uniquely identify department.9664 Home-‐Rule Department #65 For Department Name, use a locally-‐assigned department name to uniquely identify department.9665 Home-‐Rule Department #66 For Department Name, use a locally-‐assigned department name to uniquely identify department.9666 Home-‐Rule Department #67 For Department Name, use a locally-‐assigned department name to uniquely identify department.9667 Home-‐Rule Department #68 For Department Name, use a locally-‐assigned department name to uniquely identify department.9668 Home-‐Rule Department #69 For Department Name, use a locally-‐assigned department name to uniquely identify department.9669 Home-‐Rule Department #70 For Department Name, use a locally-‐assigned department name to uniquely identify department.9670 Home-‐Rule Department #71 For Department Name, use a locally-‐assigned department name to uniquely identify department.9671 Home-‐Rule Department #72 For Department Name, use a locally-‐assigned department name to uniquely identify department.9672 Home-‐Rule Department #73 For Department Name, use a locally-‐assigned department name to uniquely identify department.9673 Home-‐Rule Department #74 For Department Name, use a locally-‐assigned department name to uniquely identify department.9674 Home-‐Rule Department #75 For Department Name, use a locally-‐assigned department name to uniquely identify department.9675 Home-‐Rule Department #76 For Department Name, use a locally-‐assigned department name to uniquely identify department.9676 Home-‐Rule Department #77 For Department Name, use a locally-‐assigned department name to uniquely identify department.9677 Home-‐Rule Department #78 For Department Name, use a locally-‐assigned department name to uniquely identify department.9678 Home-‐Rule Department #79 For Department Name, use a locally-‐assigned department name to uniquely identify department.9679 Home-‐Rule Department #80 For Department Name, use a locally-‐assigned department name to uniquely identify department.9680 Home-‐Rule Department #81 For Department Name, use a locally-‐assigned department name to uniquely identify department.9681 Home-‐Rule Department #82 For Department Name, use a locally-‐assigned department name to uniquely identify department.9682 Home-‐Rule Department #83 For Department Name, use a locally-‐assigned department name to uniquely identify department.9683 Home-‐Rule Department #84 For Department Name, use a locally-‐assigned department name to uniquely identify department.9684 Home-‐Rule Department #85 For Department Name, use a locally-‐assigned department name to uniquely identify department.9685 Home-‐Rule Department #86 For Department Name, use a locally-‐assigned department name to uniquely identify department.9686 Home-‐Rule Department #87 For Department Name, use a locally-‐assigned department name to uniquely identify department.9687 Home-‐Rule Department #88 For Department Name, use a locally-‐assigned department name to uniquely identify department.9688 Home-‐Rule Department #89 For Department Name, use a locally-‐assigned department name to uniquely identify department.9689 Home-‐Rule Department #90 For Department Name, use a locally-‐assigned department name to uniquely identify department.9690 Home-‐Rule Department #91 For Department Name, use a locally-‐assigned department name to uniquely identify department.9691 Home-‐Rule Department #92 For Department Name, use a locally-‐assigned department name to uniquely identify department.9692 Home-‐Rule Department #93 For Department Name, use a locally-‐assigned department name to uniquely identify department.9693 Home-‐Rule Department #94 For Department Name, use a locally-‐assigned department name to uniquely identify department.9694 Home-‐Rule Department #95 For Department Name, use a locally-‐assigned department name to uniquely identify department.9695 Home-‐Rule Department #96 For Department Name, use a locally-‐assigned department name to uniquely identify department.9696 Home-‐Rule Department #97 For Department Name, use a locally-‐assigned department name to uniquely identify department.9697 Home-‐Rule Department #98 For Department Name, use a locally-‐assigned department name to uniquely identify department.9698 Home-‐Rule Department #99 For Department Name, use a locally-‐assigned department name to uniquely identify department.9699 Home-‐Rule Department #100 For Department Name, use a locally-‐assigned department name to uniquely identify department.

Department Code Department Account Name1100 Regular Programs 110001200 Special Programs 120001300 Adult/Continuing Education Programs 130001400 Summer School Programs 140001500 Enrichment Programs 150001600 Remediation Programs 160001700 Payments to Other Governmental Units within the State 170001800 Payments to Governmental Units outside the State 180002100 Support Services Students 210002200 Support Services Instruction 220002300 Support Services General Administration 230002400 Support Services School Administration 240002500 Central Office 250002600 Operation and Maintenance 260002700 Student Transportation 270003100 Food Service Operation 310003300 Community Service Operations 330004100 Land Acquisition and Development 410004300 Professional Services 430004400 Educational Specifications Developemnt 440004510 Buiilding Acquisition, Construction and Improvement 451004520 Energy Savings Contracts 452004523 Skilled Craft Employees 453004540 Sports Facilities 454004550 Rent of Building, Facilities, and Equipment 455004700 Purchase of Mobile or Fixed Equipment 470004900 Other Facilitaties Acquisition and Construction 490005100 Principal of Debt 510005200 Interest on Debt 520005300 Lease Rental 530005400 Advancements and Obligations 540005900 Other Debt Service Obligations 590006000 Non programmed Costs 60000

Exp Category Code Exp Category Name Exp Subcategory Code Exp Subcategory Name10000 Personal Services 111 Salaries and Wages10000 Personal Services 112 Employee Benefits10000 Personal Services 113 Other Personal Services20000 Supplies 211 Office Supplies20000 Supplies 212 Operating Supplies20000 Supplies 213 Repair and Maintenance Supplies20000 Supplies 214 Other Supplies30000 Services and Charges 311 Professional Services30000 Services and Charges 313 Communication and Transportation30000 Services and Charges 314 Printing and Advertising30000 Services and Charges 316 Insurance30000 Services and Charges 317 Utility Services30000 Services and Charges 318 Repairs and Maintenance30000 Services and Charges 319 Rentals30000 Services and Charges 320 Debt Service30000 Services and Charges 321 Township Assistance -‐ Direct Relief30000 Services and Charges 322 Township Assistance -‐ Administration30000 Services and Charges 332 Other Services and Charges40000 Capital Outlays 411 Land40000 Capital Outlays 412 Buildings40000 Capital Outlays 413 Improvements Other Than Building40000 Capital Outlays 414 Machinery, Furniture, and Equipment40000 Capital Outlays 419 Other Capital Outlays

Department of Local Government Finance 2014 Expenditure Code List

Rev Category Code Rev Category Name Rev Code Rev Name02100 Taxes 1211 License Excise Tax02100 Taxes 1212 Commercial Vehicle Excise Tax02100 Taxes 1231 Financial Institutions Tax02100 Taxes 1232 Local Option -‐ Property Tax Replacement02100 Taxes 1280 Revenue in Lieu of Taxes (from local sources)02100 Taxes 1290 Other Taxes02800 Other Revenue 1310 Transfer Tuition from Individuals02800 Other Revenue 1321 Transfer Tuition from Other School Corporations within the State02800 Other Revenue 1322 Payments by Joint School Members02800 Other Revenue 1323 Payments by Area Vocational School Members02800 Other Revenue 1324 Joint Services and Supplies02800 Other Revenue 1325 Payments by School Corporations to Charter Schools02800 Other Revenue 1326 State Transfer Tuition02800 Other Revenue 1327 Other Transfer Tuition/Payments from Within the State02800 Other Revenue 1331 Transfer Tuition from School Corporations Outside the State02800 Other Revenue 1340 Transfer Tuition from Other Private Sources02800 Other Revenue 1350 Transfer Tuition for Voucher Program Students02800 Other Revenue 1410 Transportation Fees from Individuals02800 Other Revenue 1421 Transportation Fees from Other School Corporations Within the State02800 Other Revenue 1431 Transportation Fees from Other School Corporations Outside the State02800 Other Revenue 1440 Transportation Fees from Other Private Sources02800 Other Revenue 1510 Interest on Investmens02800 Other Revenue 1520 Dividends on Investments02800 Other Revenue 1611 School Lunch Program02800 Other Revenue 1612 School Breakfast Program02800 Other Revenue 1613 Special Milk Program02800 Other Revenue 1614 After School Programs02800 Other Revenue 1621 Adult Sales02800 Other Revenue 1622 Second Type A Students02800 Other Revenue 1623 Ala Carte02800 Other Revenue 1630 Special Functions02800 Other Revenue 1650 Daily Sales -‐ Summer Food Program02800 Other Revenue 1741 Student and Adult Fees02800 Other Revenue 1742 Other Fees02800 Other Revenue 1750 Revenue from Enterprise Activities02800 Other Revenue 1760 Receipts from Extra-‐Curricular Accounts02800 Other Revenue 1800 Revenue from Community Services Activities02800 Other Revenue 1910 Rentals02800 Other Revenue 1920 Contributions and Donation from Private Sources02800 Other Revenue 1941 Textbook Sales02800 Other Revenue 1942 Textbook Rentals02800 Other Revenue 1951 Miscellaneous Revenue from Other Schools Corporations Within the State02800 Other Revenue 1952 Miscellaneous Revenue from Other Schools Corporations Outside the State02800 Other Revenue 1961 Interest from County on Late Undistributed Taxes02800 Other Revenue 1962 Vocational Education Revenue from County02800 Other Revenue 1971 Amount Forwarded to Self-‐Insurance Fund02800 Other Revenue 1980 Refund of Prior Year's Expenditures02800 Other Revenue 1991 Refund of Insurance (Premiums Paid)02800 Other Revenue 1992 Refund School Building, Holding Companies -‐ Overpayment02800 Other Revenue 1993 Refund School Building, Holding Companies -‐ Reimbursement02800 Other Revenue 1994 Other Overpayments and Reimbursements02800 Other Revenue 1995 Transportation -‐ Migrant Children02800 Other Revenue 1996 Refund of Tax Paid on Gasoline02800 Other Revenue 1997 Indirect Costs from Federal Government02800 Other Revenue 1999 Other Revenue from Local Sources02200 Intergovernmental Revenue 2100 Unrestricted Grants-‐In-‐Aid02200 Intergovernmental Revenue 2200 Restricted Grants-‐In-‐Aid02200 Intergovernmental Revenue 2800 Revenue in Lieu of Taxes (from intermediate sources)02200 Intergovernmental Revenue 2910 Educational License Plate Fees02200 Intergovernmental Revenue 2920 Congressional Interest02200 Intergovernmental Revenue 2930 Riverboat Distributions02200 Intergovernmental Revenue 2990 Other Revenue from Intermediate Sources02200 Intergovernmental Revenue 3111 Basic Grant02200 Intergovernmental Revenue 3112 Veterans' Memorial Funds Withheld02200 Intergovernmental Revenue 3113 Common School Funds Withheld02200 Intergovernmental Revenue 3114 Summer School02200 Intergovernmental Revenue 3115 Evening and Part-‐Time School02200 Intergovernmental Revenue 3121 Transportation02200 Intergovernmental Revenue 3122 Social Security Obligations02200 Intergovernmental Revenue 3140 Vocational Education Revenue from State02200 Intergovernmental Revenue 3151 School Lunch (State Matching Funds)

Department of Local Government Finance 2014 Revenue Code List (Schools)

Rev Category Code Rev Category Name Rev Code Rev Name


02200 Intergovernmental Revenue 3199 Remediation/Preventive Remediation Programs02200 Intergovernmental Revenue 3190 Other Revenue from State Sources02200 Intergovernmental Revenue 3211 Alternative Education02200 Intergovernmental Revenue 3212 School Library Printed Material02200 Intergovernmental Revenue 3213 School SAFE Haven02200 Intergovernmental Revenue 3214 Early Intervention/Reading Recovery02200 Intergovernmental Revenue 3215 ACCESS Indiana02200 Intergovernmental Revenue 3216 Technology Planning Grants02200 Intergovernmental Revenue 3217 Technology Grants02200 Intergovernmental Revenue 3218 Technology Grants Buddy System02200 Intergovernmental Revenue 3219 School Intervention and Career Counseling02200 Intergovernmental Revenue 3220 Computer Consortium Advancements02200 Intergovernmental Revenue 3221 Full Day Kindergarten Grant02200 Intergovernmental Revenue 3230 Gifted and Talented02200 Intergovernmental Revenue 3231 Gifted and Talented -‐ Arts Mini Grant02200 Intergovernmental Revenue 3240 Teacher Quality Contracts02200 Intergovernmental Revenue 3250 Medicaid Reimbursement -‐ State02200 Intergovernmental Revenue 3255 Special Education Alternative Services02200 Intergovernmental Revenue 3260 Tech Prep Mini Grants02200 Intergovernmental Revenue 3270 Principal Leadership Academy02200 Intergovernmental Revenue 3280 Professional Development Grants02200 Intergovernmental Revenue 3281 Child Abuse Prevention02200 Intergovernmental Revenue 3282 Beginning Teacher Internship Program (Teacher Mentor)02200 Intergovernmental Revenue 3283 Computer Technical Replication Adoption Program02200 Intergovernmental Revenue 3284 Special Education Preschool Fund02200 Intergovernmental Revenue 3285 Project Respect (from State Sources)02200 Intergovernmental Revenue 3291 Non-‐English Speaking Programs02200 Intergovernmental Revenue 3292 Special Arts Grant02200 Intergovernmental Revenue 3293 Performance Based Awards02200 Intergovernmental Revenue 3294 Economic Education Mini-‐Grants02200 Intergovernmental Revenue 3295 Technical Assistance Grants02200 Intergovernmental Revenue 3296 Early Childhood Preschools Latch Key02200 Intergovernmental Revenue 3297 Step Ahead02200 Intergovernmental Revenue 3298 Drug Free Communities02200 Intergovernmental Revenue 3299 School Academic Improvement02200 Intergovernmental Revenue 3800 Revenue in Lieu of Taxes (from State Sources)02200 Intergovernmental Revenue 3910 Textbook Reimbursements02200 Intergovernmental Revenue 3950 Desegregation02200 Intergovernmental Revenue 3990 Other Revenue For/On Behalf of The School Corporation02200 Intergovernmental Revenue 4100 Unrestricted Grants-‐In-‐Aid Direct from the Federal Government02200 Intergovernmental Revenue 4211 Home Economics, Agriculture, Industrial02200 Intergovernmental Revenue 4212 Indiana-‐Vocational Technical College02200 Intergovernmental Revenue 4213 Area Vocational Schools02200 Intergovernmental Revenue 4214 Pre-‐Vocational Education (Handicapped)02200 Intergovernmental Revenue 4215 Workstudy02200 Intergovernmental Revenue 4223 Public Law 101-‐476 IDEA02200 Intergovernmental Revenue 4224 Public Law 89-‐31302200 Intergovernmental Revenue 4225 Public Law 99-‐45702200 Intergovernmental Revenue 4226 Sliver/Public Law 105-‐1702200 Intergovernmental Revenue 4229 Other Special Education02200 Intergovernmental Revenue 4231 Public Law 87402200 Intergovernmental Revenue 4233 Public Law 100-‐48502200 Intergovernmental Revenue 4234 Food Stamps02200 Intergovernmental Revenue 4240 Schoool to Work Act02200 Intergovernmental Revenue 4260 Adult Education02200 Intergovernmental Revenue 4270 Disaster Grants (unrestricted, federal)02200 Intergovernmental Revenue 4280 Jobs Training Partnership Act02200 Intergovernmental Revenue 4291 School Lunch Reimbursement02200 Intergovernmental Revenue 4292 School Breakfast Reimbursement02200 Intergovernmental Revenue 4293 Kindergarten Milk Reimbursement02200 Intergovernmental Revenue 4294 Summer Food Service Program for Children02200 Intergovernmental Revenue 4295 Vocational Education Reimbursement for Computers02200 Intergovernmental Revenue 4297 After School Snack Reimbursement02200 Intergovernmental Revenue 4299 Other Unrestricted Federal Direct Grants-‐in-‐Aid02200 Intergovernmental Revenue 4310 Disaster Grants (resitricted, federal)02200 Intergovernmental Revenue 4320 National Science Foundation02200 Intergovernmental Revenue 4330 Technology02200 Intergovernmental Revenue 4390 Other Restricted Federal Direct Grants-‐in-‐Aid02200 Intergovernmental Revenue 4514 Title I02200 Intergovernmental Revenue 4515 Title VI02200 Intergovernmental Revenue 4516 Title I -‐ Migrant

Rev Category Code Rev Category Name Rev Code Rev Name


02200 Intergovernmental Revenue 4517 Drug Free Schools -‐ Part II P.L. 99-‐57002200 Intergovernmental Revenue 4518 Title I -‐ Even Start02200 Intergovernmental Revenue 4520 Non-‐Food Assistance02200 Intergovernmental Revenue 4530 Value Awareness P.L. 101-‐61002200 Intergovernmental Revenue 4540 Medicaid Reimbursement -‐ Federal02200 Intergovernmental Revenue 4550 Educate America P.L. 103-‐227 Title IV02200 Intergovernmental Revenue 4560 Project Respect (from Federal Sources)02200 Intergovernmental Revenue 4570 Class Size Reduction P.L. 105-‐27702200 Intergovernmental Revenue 4580 American Recovery and Reinvestmenet Act of 2009 (Stimulus)02200 Intergovernmental Revenue 4581 Education Jobs02200 Intergovernmental Revenue 4591 Career Awareness02200 Intergovernmental Revenue 4592 P.L. 100-‐297 -‐ Dwight D. Eisenhower Math and Science02200 Intergovernmental Revenue 4593 Latch Key Kids Grants02200 Intergovernmental Revenue 4595 Step Ahead02200 Intergovernmental Revenue 4596 HIV/AIDS Training Grants02200 Intergovernmental Revenue 4597 Stewart Homelessness Assistance P.L. 101-‐64502200 Intergovernmental Revenue 4598 Enhanced Education Act02200 Intergovernmental Revenue 4599 Other Restricted Federal Grants-‐in-‐Aid through State02200 Intergovernmental Revenue 4700 Grants-‐in-‐Aid from the Federal Government through other Intermediate Agencies02200 Intergovernmental Revenue 4800 Revenue in Lieu of Taxes (from Federal Sources)02200 Intergovernmental Revenue 4900 Revenue For/On Behalf of the School Corporation02200 Intergovernmental Revenue 4990 Other Revenue from Federal Sources02800 Other Revenue 5110 Bond Principal02800 Other Revenue 5120 Premium or Accrued Interest on the Issuance of Bonds02800 Other Revenue 5130 Tax Anticipation Warrant Premiums02800 Other Revenue 5140 Bond Anticipation Notes02800 Other Revenue 5200 Transfers from One Fund to Another02800 Other Revenue 5210 Social Security Transfers -‐ Co-‐ops02800 Other Revenue 5214 PL 109-‐2010 Transfers02800 Other Revenue 5310 Disposal of Real Property02800 Other Revenue 5320 Disposal of Personal Property02800 Other Revenue 5390 Other Proceeds from the Disposal of Property02800 Other Revenue 5410 Veterans' Memorial Fund Advance02800 Other Revenue 5420 Common School Fund Advance (General Fund Only for Charter Schools)02800 Other Revenue 5430 Temporary02800 Other Revenue 5440 Emergency02800 Other Revenue 5450 Loans from One Fund to Another02800 Other Revenue 5460 School Bus02800 Other Revenue 5470 Grant Anticipation Notes02800 Other Revenue 5480 Energy Savings02800 Other Revenue 6010 Return of Petty Cash02800 Other Revenue 6020 Return of Cash Change02800 Other Revenue 6410 Insurance (Claims for Losses)02800 Other Revenue 6510 Securities02800 Other Revenue 6600 Other

Object Code Object Name Category Code Category Name Subcategory Code Subcategory Name110 Certified Salaries 10000 Personal Services 111 Salaries and Wages115 Board Members 10000 Personal Services 111 Salaries and Wages120 Noncertified Salaries 10000 Personal Services 111 Salaries and Wages130 Temporary Salaries 10000 Personal Services 111 Salaries and Wages131 Stipends 10000 Personal Services 111 Salaries and Wages135 Licensed Employees 10000 Personal Services 111 Salaries and Wages136 Nonlicensed Employees 10000 Personal Services 111 Salaries and Wages140 Overtime Salaries 10000 Personal Services 111 Salaries and Wages211 Social Security -‐ Noncertified 10000 Personal Services 112 Employee Benefits212 Social Security -‐ Certified 10000 Personal Services 112 Employee Benefits213 Severance/Early Retirement Pay 10000 Personal Services 112 Employee Benefits214 Public Employees Retirement Fund 10000 Personal Services 112 Employee Benefits215 Teacher Retirement Fund, Prior to 7-‐1-‐95 10000 Personal Services 112 Employee Benefits216 Teacher Retirement Fund, After to 7-‐1-‐95 10000 Personal Services 112 Employee Benefits217 Public Employees Retirement Fund -‐ Optional contributions 10000 Personal Services 112 Employee Benefits218 Teacher Retirement Fund -‐ Optional contributions 10000 Personal Services 112 Employee Benefits221 Group Life Insurance 10000 Personal Services 113 Employee Benefits222 Group Health Insurance 10000 Personal Services 114 Employee Benefits223 Group Accident Insurance 10000 Personal Services 115 Employee Benefits224 Other Group Insurance Authorized by Statute 10000 Personal Services 116 Employee Benefits225 Workers Compensation Insurance 10000 Personal Services 112 Employee Benefits230 Unemployment Insurance 10000 Personal Services 112 Employee Benefits235 Meals Provided 10000 Personal Services 112 Employee Benefits

241-‐290 Other Employee Benefits 10000 Personal Services 112 Employee Benefits311 Instructional Services 30000 Services and Charges 311 Professional Services312 Instructional Programs Improvement Services 30000 Services and Charges 311 Professional Services313 Pupil Services 30000 Services and Charges 311 Professional Services314 Staff Services 30000 Services and Charges 311 Professional Services316 Data Processing Services 30000 Services and Charges 311 Professional Services317 Statistical Services 30000 Services and Charges 311 Professional Services318 Board of Education Services 30000 Services and Charges 311 Professional Services319 Other Professional and Technical Services 30000 Services and Charges 311 Professional Services411 Water and Sewage 30000 Services and Charges 317 Utility Services412 Removal of Refuse and Garbage 30000 Services and Charges 317 Utility Services419 Other Public or Private Utility Services 30000 Services and Charges 317 Utility Services420 Cleaning Services 30000 Services and Charges 318 Repairs and Maintenance430 Repairs and Maintenance Services 30000 Services and Charges 318 Repairs and Maintenance440 Rentals 30000 Services and Charges 319 Rentals450 Construction Services 40000 Capital Outlays 412 Buildings

490-‐499 Other Purchased Property Services 30000 Services and Charges 332 Other Services and Charges510 Student Transportation Services 30000 Services and Charges 313 Communication and Transportation511 State Transportation Purchased From Another School Corporation Within State 30000 Services and Charges 313 Communication and Transportation

512State Transportation Purchased From Another School Corporation Outside the State 30000 Services and Charges 313 Communication and Transportation

520 Insurance 30000 Services and Charges 316 Insurance525 Official Bond Premiums 30000 Services and Charges 316 Insurance531 Telephone 30000 Services and Charges 317 Utility Services532 Postage and Postage Machine Rental 30000 Services and Charges 313 Communication and Transportation

533-‐539 Other Communication Services 30000 Services and Charges 313 Communication and Transportation540 Advertising 30000 Services and Charges 314 Printing and Advertising550 Printing and Binding 30000 Services and Charges 314 Printing and Advertising561 Transfer Tuition to Other School Corporations Within the State 30000 Services and Charges 332 Other Services and Charges562 Transfer Tuition to Other School Corporations Outside the State 30000 Services and Charges 332 Other Services and Charges563 Transfer Tuition to Private Sources 30000 Services and Charges 332 Other Services and Charges

School Object Codes Crosswalk

[From SBOA Chart of Accounts] [For Use on DLGF Budget Form 1]

564 Transfer Tuition to Educational Services Agencies Within the State 30000 Services and Charges 332 Other Services and Charges565 Transfer Tuition to Educational Services Agencies Outside the State 30000 Services and Charges 332 Other Services and Charges566 Transfer Tuition to Charter Schools 30000 Services and Charges 332 Other Services and Charges569 Transfer Tuition -‐ Other 30000 Services and Charges 332 Other Services and Charges580 Travel 30000 Services and Charges 332 Other Services and Charges

591Services Purchased From Another School Corporation or Educational Services Agency Within the State 30000 Services and Charges 332 Other Services and Charges

592Services Purchased From Another School Corporation or Educational Services Agency Outside the State 30000 Services and Charges 332 Other Services and Charges

593 Other Purchased Services 30000 Services and Charges 332 Other Services and Charges611 Operational Supplies 20000 Supplies 211 Office Supplies

20000 Supplies 212 Operating Supplies612 Tires and Repairs 20000 Supplies 213 Repair and Maintenance Supplies613 Gasoline and Lubricants 20000 Supplies 212 Operating Supplies

20000 Supplies 213 Repair and Maintenance Supplies614 Food Purchases 20000 Supplies 212 Operating Supplies615 Other Supplies 20000 Supplies 214 Other Supplies621 Heating and Cooling for Buildings -‐ Electricity 30000 Services and Charges 317 Utility Services622 Heating and Cooling for Buildings -‐ Gas 30000 Services and Charges 317 Utility Services623 Heating and Cooling for Buildings -‐ Fuel Oil 30000 Services and Charges 317 Utility Services624 Heating and Cooling for Buildings -‐ Other Energy Sources 30000 Services and Charges 317 Utility Services625 Light and Power -‐ Other Than Heating and Cooling 30000 Services and Charges 317 Utility Services626 Gas -‐ Other Than Heating and Cooling 30000 Services and Charges 317 Utility Services630 Textbooks 20000 Supplies 214 Other Supplies640 Library Books 20000 Supplies 214 Other Supplies650 Periodicals 20000 Supplies 214 Other Supplies

660 -‐ 689 Other Supplies and Materials 20000 Supplies 214 Other Supplies710 Land and Easements 40000 Capital Outlays 411 Land715 Improvements Other Than Buildings 40000 Capital Outlays 413 Improvements Other Than Buildings720 Buildings 40000 Capital Outlays 412 Buildings730 Equipment 40000 Capital Outlays 414 Machinery, Furniture, and Equipment731 Vehicles 40000 Capital Outlays 419 Other Capital Outlays741 Computer Hardware 40000 Capital Outlays 414 Machinery, Furniture, and Equipment742 Distance Learning Equipment 40000 Capital Outlays 414 Machinery, Furniture, and Equipment743 Wireless Equipment 40000 Capital Outlays 414 Machinery, Furniture, and Equipment744 Connectivity 40000 Capital Outlays 419 Other Capital Outlays745 Telecommunications Equipment 40000 Capital Outlays 414 Machinery, Furniture, and Equipment746 Other Technology Hardware 40000 Capital Outlays 414 Machinery, Furniture, and Equipment747 Content 40000 Capital Outlays 419 Other Capital Outlays748 Professional Development 40000 Capital Outlays 419 Other Capital Outlays810 Dues and Fees 30000 Services and Charges 332 Other Services and Charges820 Judgments Against the School Corporation 30000 Services and Charges 332 Other Services and Charges831 Redemption of Principal 30000 Services and Charges 320 Debt Service832 Interest 30000 Services and Charges 320 Debt Service871 Bank Service Charges 30000 Services and Charges 332 Other Services and Charges872 Late Payments 30000 Services and Charges 332 Other Services and Charges873 Seldom or Non-‐Recurring Purchases 20000 Supplies 214 Other Supplies

30000 Services and Charges 332 Other Services and Charges875 Awards 20000 Supplies 214 Other Supplies

30000 Services and Charges 332 Other Services and Charges876-‐899 Miscellaneous Objects

This color indicates 2+ options exist.

Use above category/subcategory that is most relevant.

Category Name Subcategory Code Subcategory Name10000 Personal Services 111 Salaries and Wages10000 Personal Services 112 Employee Benefits10000 Personal Services 113 Other Personal Services20000 Supplies 211 Office Supplies20000 Supplies 212 Operating Supplies20000 Supplies 213 Repair and Maintenance Supplies20000 Supplies 214 Other Supplies30000 Services and Charges 311 Professional Services30000 Services and Charges 313 Communication and Transportation30000 Services and Charges 314 Printing and Advertising30000 Services and Charges 316 Insurance30000 Services and Charges 317 Utility Services30000 Services and Charges 318 Repairs and Maintenance30000 Services and Charges 319 Rentals30000 Services and Charges 320 Debt Service30000 Services and Charges 321 Township Assistance -‐ Direct Relief30000 Services and Charges 322 Township Assistance -‐ Administration30000 Services and Charges 332 Other Services and Charges40000 Capital Outlays 411 Land40000 Capital Outlays 412 Buildings40000 Capital Outlays 413 Improvements Other Than Building40000 Capital Outlays 414 Machinery, Furniture, and Equipment40000 Capital Outlays 419 Other Capital Outlays

SCHOOL BUS REPLACEMENT PLANFOR THE YEARS 2014-2025

Pursuant to IC 20-46-5 does hereby submit to the Department of Local Government Finance the following School BusReplacement Plan for the twelve (12) year period 2014 through 2025. This plan is based upon the presumption that the minimum useful life of a school bus is not less than twelve (12) years.

SECTION IReplacement Cost of Bus/Vehicle During Specific Year

Estimated Replacement CostsBus Description Corp ID No. Type of Bus/Vehicle per Owned or

DOE "TN" Leased 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 20251 2011 36/54 passenger Wheelchair 7200 3 - Type C Owned 20,000 18,000 38,000 2 2014 IC Bus body & Chassis 7200 30- Type C Owned 25,375 28,500 17,250 10,493 5,493 87,111 3 2001 Chevrolet - 14 passenger Act. Bus 7200 5 - Type B Owned 10,000 10,000 20,000 20,000 18,000 78,000 4 2001 Chevrolet - 14 passenger Act. Bus 7200 6 - Type B Owned 12,000 15,000 15,000 18,000 18,000 78,000 5 2001 International / Thomas 7200 7 - Type C Owned 32,750 18,000 18,000 10,000 4,250 83,000 6 2002 Chevrolet - 8 passenger Act. Bus 7200 8 - Type B Owned 12,000 15,000 15,000 15,000 10,500 10,500 78,000 7 2014 IC Bus body & Chassis 7200 31 - Type C Owned 25,375 28,500 17,250 10,493 5,493 87,111 8 2002 Blue Bird International 7200 12 - Type C Owned 15,000 15,000 15,000 15,000 15,000 8,000 83,000 9 2002 Blue Bird International 7200 4 - Type D Owned 15,000 15,000 15,000 20,000 20,000 19,000 104,000

10 2004 Blue Bird International 7200 9 - Type C Owned 6,000 15,000 15,000 15,000 15,000 18,000 84,000 11 2007 International /Thomas 7200 1 - Type D Owned 15,000 15,000 20,000 18,000 20,000 16,000 104,000 12 2008 Chevrolet - 14 passenger Act. Bus 7200 2 - Type B Owned 10,000 15,000 18,000 20,000 15,000 78,000 13 2009 Ford Blue Bird 7200 10 - Type C Owned 19,500 18,000 20,000 25,500 83,000 14 2009 Ford Blue Bird 7200 11 - Type C Owned 19,500 18,000 20,000 25,500 83,000 15 - 161718192021222324252627282930

Add Additional Sheets if necessary Replacement Cost Totals 83,500 85,000 92,500 92,986 98,236 98,000 98,000 100,000 99,500 100,500 100,000 100,000


SECTION IIADDITIONAL BUS NEEDS FOR YEAR 2014

(INCLUDING PORTIONS OF BUS CONTRACTS BEING SHIFTED TO THE BUS REPLACEMENT FUND PER I.C. 20-40-7-7)

Year 2014Bus Description Model Year Type of Bus/Vehicle per Owned or Leased

DOE "TN" Additional Bus Cost

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16 Attach additional sheets if necessary -

17 BUS CONTRACTS

18 -

SECTION IIIJUSTIFICATION FOR REPLACEMENT AND/OR ADDITIONAL BUS PURCHASES

1. If the School Corporation is seeking to acquire or contract for transportation services that willprovide for additional school buses or buses with a larger seating capacity as compared to thenumber and type of school buses from the prior school year, explain for each additional bus, thecircumstances of the demand for increased transportation services within the School Corporation.(Add additional sheets if necessary)

2. If the School Corporation is seeking to replace an existing school bus earlier than twelve (12)years after the existing school bus was originally acquired or requires a contractor to replace aschool bus, explain for each bus the circumstances for that need.(Attach additional sheets if necessary)

BUS REPLACEMENT FUND FORM 4-B MUST BE ATTACHED TO COMPLY WITH THE PLAN FORMATREQUIRED IN IC 20-46-5-8.

Total Additional Bus Costs

Total Contracts to be shifted to Bus Replacement in 2013

Total Additional Buses & Bus Contracts for Section II (Line 16 + Line 17)

SPECIAL NOTE:

A B C D E F G H ITotal cost requested to betransferred to Bus Cost transferred to Bus

Seating Fair Market Lease Value of Bus (cost to lease a Replacement Fund for 2013 as Replacement Fund inTotal # of capacity of SIMILAR bus for 1 year as supported by a result of this contract (Cannot previous years for this

Bus Route Initial Year of years on Year, Make, & Model of bus used to bus (# of Annual Cost of Contract ATTACHED documentation from bus leasing exceed amount shown in Column contract (cumulative totalNumber* Contract** contract provide contractual service passengers) ($ per day times # of days) company or other evidence) F or G) including 2012)

Total Amount Requested: $0

Total amount transferred to the Rainy Day Fund from the Transportation Fund andthe Bus Replacement Fund in the previous budget year: $0

I hereby certify that this information to true and accurate to the best of my knowledge. On behalf of the board of school trustees, I am therefore requesting this amount of bus contractual costs betransferred to the bus replacement fund per IC 20-40-7-7. A copy of the resolution passed prior to the last Thursday in August is available upon request.

Signed and dated this __________ day of _____________________, 2011.

(Signature of Superintendent) (School Corporation Name)

*For Special Education routes that may not have a number, enter SE. Similarly, for Vocational Education routes without numbers, enter VE.**Must make designation in the year preceding the first school year in which a proposed contract commences per IC 20-40-7-7.

Request to shift a portion of bus contractual costs to the Bus Replacement Fund per IC 20-40-7-7


WORKSHEET - FOR CALCULATION PURPOSES ONLY *

EXPENDITURES AND OTHER SOURCES OF REVENUE

1 2014 Bus Replacement Cost total from Section 1 83,500 2 2014 Additional Bus Costs total from Section II - 3 Appropriation Balance as of June 30th (Line 13 from Line 2 Worksheet) 54,288 4 Additional Appropriations - July to December of Current Year - 5 Temporary Loans borrowed prior to 6/30 current year (Lines 4a & 4b on Form 3)6 Total needs (Add Lines 1,2,3,4 and 5) 137,788 7 June 30 Current Year Cash Balance (to include investments) 27,268 8 Estimated Property Taxes to be received-July 1 thru December 31 of Current Year 43,671 9 Estimated Miscellaneous Revenue - July thru Dec of Current Year (Col. A on Form 2) 4,267

10 Estimated Miscellaneous Revenue - Jan thru Dec of Ensuing Year (Col. B on Form 2) 4,500 11 Available Revenues (Add Lines 7, 8, 9 and 10) 79,706 12 Bus Replacement Needs (Subtract Line 11 from Line 6) 58,082 13 Total Allocations for Future Bus Purchases to be Carried to 201414 Bus Replacement Levy Required to Fund Plan (Add Lines 12 and 13) 58,082 15 Property Tax Replacement Credit (if applicable) - 16 Net Property Tax Levy Required (Subtract Line 15 from Line 14) 58,082 17 Tax Rate Required (Line 16/Line 18 x 100) 0.008718 Tax rate is based upon an estimated Assessed Valuation of: 670,000,000

*This worksheet should be submitted with your adopted Bus Replacement Plan.

RESOLUTION TO ADOPT THE YEAR 2014 BUS REPLACEMENT PLAN

This resolution is adopted by the Board of Trustees of School City of Mishawakaof St. Joseph County, Indiana.

WHEREAS, A School Bus Replacement Plan has been established; and

WHEREAS, the Board of Trustees is required under IC 20-46-5 to adopt a plan with respect to a School Bus Replacement Plan; and

WHEREAS, the Board of Trustees held a public hearing on the plan on on the 7th day ofOctober 2013, at 600 E. 3rd St. Mishawaka - Council Chambers Chambers

(location)THEREFORE, BE IT RESOLVED, by the Board of Trustees that the plan entitled

"School Bus Replacement Plan" for the years 2014 through 2025, is hereby incorporated by reference intothis resolution, and is adopted as the Board of Trustees' Plan with respect to the School Bus ReplacementPlan.

BE IT FURTHER RESOLVED, that the Board of Trustees shall submit a certified copy of thisresolution (including the adopted plan and the Calculation Worksheet) to the Department of LocalGovernment Finance as required by IC 20-40-7 for approval.

Adopted this 21st day of October 2013

AYE NAY

NOTICE TO TAXPAYERS

Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit ofgovernment at the following address:

Notice is hereby given to taxpayers of will conduct a public hearing on the year 2014

proposed Bus Replacement Fund Plan pursuant to IC 20-46-5.6.1. Following the public hearing, theproper officers of may adopt the proposed plan as presented or withrevisions.

Public Hearing Date:Public Hearing Time:Public Hearing Place:

Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercisetheir rights to be heard on the proposed plan. If the proposed plan is adopted by resolution, suchplan will be submitted to the Department of Local Government Finance for approval.

The following is a general outline of the proposed plan:

No. of Buses to be Total EstimatedYear No. of Buses Owned Replaced Replacement Cost2014 14 1 83,5002015 14 1 85,0002016 14 2 92,5002017 14 1 92,9862018 14 2 98,2362019 14 98,0002020 14 1 98,0002021 14 1 100,0002022 14 2 99,5002023 14 100,5002024 14 1 100,0002025 14 100,000

***********************************************************************************************************************************************************************

IF SCHOOL CORPORATION IS SEEKING TO ACQUIRE OR CONTRACT FOR TRANSPORTATION SERVICESTHAT WILL PROVIDE ADDITIONAL SCHOOL BUSES OR BUSES WITH LARGER SEATING CAPACITY ASCOMPARED WITH THE PRIOR SCHOOL YEAR, INCLUDE THE FOLLOWING STATEMENT ON THE NOTICETO TAXPAYERS.

The proposed plan includes additional school buses or school buses with larger seating capacity ascompared with the prior school year. Evidence of a demand for increased transportation services isdetailed in the proposed plan. School corporation certifies/affirms that the additional buses it plansto acquire are for the purpose of replacement or having larger seating capacity.*******************************************************************************************************************************************************************************************************************

IF SCHOOL CORPORATION IS SEEKING TO REPLACE A SCHOOL BUS EARLIER THAN 12 YEARS AFTER THEEXISTING BUS WAS ORIGINALLY ACQUIRED OR IS REQUIRING A CONTRACTOR TO REPLACE A SCHOOLBUS, INCLUDE THE FOLLOWING STATEMENT ON THE NOTICE TO TAXPAYERS.

The proposed plan includes the replacement of a school bus earlier than its anticipated replacementdate. Evidence of need for replacement is detailed in the proposed plan.******************************************************************************************************************************************************************************************************************SOURCES AND ESTIMATES OF REVENUE 2014

1) Projected January 1 Cash Balance2) Less: Encumbrances Carried Forward from Previous Year3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2)4) Property Tax Revenue 78,823$ 5) Auto Excise, CVET and FIT receipts 4,677$ 6) Other RevenueTOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 83,500$

7:00 PM600 E. 3rd St. Mishawaka - Council Chambers

600 E. 3rd St. Mishawaka - Council Chambers

School City of Mishawaka that the proper officers of

City of Mishawaka

City of Mishawaka

October 7th, 2013

School Budget Form No. 3 (Rev 06/11)

Notice Page 2

In addition to the annual budget, the proper officers of will meet at600 E. 3rd St. Mishawaka - Council ChambersOctober 7th, 2013 at 7:00 P.M. to consider the establishment of a Capital Projects Fund Plan.

The following is a general outline of the plan: Account No. 2014 2015 2016CURRENT EXPENDITURES:(1) Land Acquisition And Development 41000 21,450 21,450 21,450 (2) Professional Services 43000 21,350 21,350 21,350 (3) Education Specifications Development 44000 - - - (4) Building Acquisition, Construction, And Improvement 45100 496,600 487,300 482,600 (includes 45200 and 45300)(5) Rent Of Buildings, Facilities, And Equipment 45500 - 110,000 110,000 (6) Purchase Of Mobile Or Fixed Equipment 47000 117,500 117,500 117,500 (7) Emergency Allocation (Other Facilities 49000 - - - Acquisition and Construction)(8) Utilities (Maintenance of Buildings) 26200 881,200 903,000 925,000 (9) Maintenance Of Equipment 26400 753,300 773,300 773,300 (10) Sports Facility 45400 - - - (11) Property Or Casualty Insurance 26700 180,000 180,000 180,000 (12) Other Operation And Maintenance Of Plant 26800 - - - (13) Technology

Instruction - Related Technology 22300 - - - Admin Tech Services 25800 103,700 110,000 115,000

Payments to Charter Schools 17800 - SUBTOTAL CURRENT EXPENDITURES 2,575,100 2,723,900 2,746,200

(14) Allocation for Future Projects (Cumulative Totals) - - - (15) Transfer From One Fund to Another 60100 - - - TOTAL EXPENDITURES AND ALLOCATIONS 2,575,100 2,723,900 2,746,200 SOURCES AND ESTIMATES OF REVENUE(1) January 1, Cash Balance 25,200 (2) Less Encumbrances Carried Forward from Previous Year 2,200 (3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 23,000 50,000 50,000 (4) Property Tax Revenue 2,347,775 2,521,900 2,544,200 (5) Auto Excise, CVET and FIT receipts 128,525 130,000 130,000 (6) Other Revenue (Interest Income) 75,800 22,000 22,000 TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5,6): 2,575,100 2,723,900 2,746,200 ESTIMATED PROPERTY TAX RATE TO FUND PLAN: 0.3504 0.3764 0.3797BASED UPON AN ASSESSED VALUATION OF: 670,000,000 670,000,000 670,000,000

TAXPAYERS ARE INVITED TO ATTEND THE MEETING FOR A MORE DETAILED EXPLANATION OF THE PLAN AND TO BE HEARD ON THE PROPOSED PLAN.

This notice includes Future Allocations which have not previously been subjected to taxpayer objections.

Project - Location Allocation Allocation Allocationyear 2014 year 2015 year 2016

$ $ $$ $ $$ $ $

*Future Allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date.TO BE PUBLISHED IN YEARS AFTER THE FIRST YEAR

This notice includes Future Allocations which have previously been subject to taxpayer objections.

Project - Location Allocation Allocation Allocationyear 2014 year 2015 year 2016

$ $ $$ $ $$ $ $

*Future Allocations as specified above are not subject to objections during the period stated in the Notice of Adoption to be published at a later date.

Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposal. If the proposal is adopted by resolution, such proposal will be submitted to the Department of Local Government Finance for approval.

Dated this 7th Day of October, 2013

BOARD PRESIDENT Mike ComptonVICE PRESIDENT Ron Banicki

(Show names and titles of Board Members) COUNCIL MEMBER John RoggemanCOUNCIL MEMBER Dale "Woody" EmmonsCOUNCIL MEMBER Matt MammolentiCOUNCIL MEMBER Mike BellovichCOUNCIL MEMBER Kate VoelkerCOUNCIL MEMBER Dan BilancioCOUNCIL MEMBER John Reisdorf


APPENDIX A

NOTICE TO TAXPAYERS

NOTICE TO TAXPAYERS OF School City of Mishawaka

The proper officers of School City of Mishawaka School Corporation will meet at600 E. 3rd St. Mishawaka - Council Chambersat 7:00 P.M. on October 7, 2013 to consider the establishment of a capital projects fund plan.

The following is a general outline of the proposed plan: Account No. 2014 2015 2016CURRENT EXPENDITURES:1) Land Acquisition and Development 41000 21,450 21,450 21,450 2) Professional Services 43000 21,350 21,350 21,350 3) Education Specifications Development 44000 - - - 4) Building Acquisition, Construction and Improvements 45100

(Includes 45200 and 45300) 496,600 487,300 482,600 5) Rent of Buildings, Facilities and Equipment 45500 - 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 47000 117,500 117,500 117,500 7) Emergency Allocation (Other Facilities

Acquisition and Construction) 49000 - - - 8) Utilities (Maintenance of Buildings) 26200 881,200 903,000 925,000 9) Maintenance of Equipment 26400 753,300 773,300 773,300 10) Sports Facility 45400 - - - 11) Property or Casualty insurance 26700 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant 26800 - - - 13) Technology

Instruction - Related Technology 22300 - - - Administrative Technology Services 25800 103,700 110,000 115,000

14) Allocation for Future Projects - - - 15) Transfer From One Fund to Another 60100 - - -

TOTAL EXPENDITURES, ALLOCATIONS & TRANSFERSSOURCES AND ESTIMATES OF REVENUE: 2,575,100 2,723,900 2,746,200 1) Projected January 1, year 2012 Cash Balance 25,200 2) Less Encumbrances Carried Forward From Previous Year 2,200 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 23,000 50,000 50,000 4) Property tax revenue 2,347,775 2,521,900 2,544,200 5) Auto excise, CVET and FIT receipts 128,525 130,000 130,000 6) Other revenue (interest income) 75,800 22,000 22,000 TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5,6) 2,575,100 2,723,900 2,746,200

Estimated property tax rate to fund plan 0.3504 0.3764 0.3797Based upon an asessed valuation of 670,000,000$

Taxpayers are invited to attend the meeting for a more detailed explanation of the plan and to be heard on the proposed plan.This notice includes allocations for the years 2014, 2015, and 2016 for the following construction projects:

Project-Location Allocation 2014 Allocation 2015 Allocation 2016

Future Allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date.

********************************************************************************************************************************************************************************************************************************

TO BE PUBLISHED IN YEARS AFTER THE FIRST YEARThis notice includes allocations for the years 2014, 2015 and 2016 for the following construction projects, which have previously been subject to taxpayerobjections.

Project-Location Allocation 2014 Allocation 2015 Allocation 2016

Future Allocations as specified above are not subject to objections during the period stated in the Notice of Adoption to be published at a later date.********************************************************************************************************************************************************************************************************************************Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposal. If the proposal is adopted by resolution, such proposal will be submitted to the Department of Local Government Finance for approval.

Dated this 7th Day of October 2013

(Show names and titles of Board Members) BOARD PRESIDENT Mike ComptonVICE PRESIDENT Ron BanickiCOUNCIL MEMBER John RoggemanCOUNCIL MEMBER Dale “Woody” EmmonsCOUNCIL MEMBER Matt MammolentiCOUNCIL MEMBER Mike BellovichCOUNCIL MEMBER Kate VoelkerCOUNCIL MEMBER Dan BilancioCOUNCIL MEMBER John Reisdorf

NOTICE TO TAXPAYERS

Complete details of the Capital Projects Fund plan may be seen by visiting the office of this unit of government at thefollowing address:

Notice is hereby given to taxpayers of that the proper officers ofwill conduct a public hearing on the year

pursuant to IC 20-‐46-‐6-‐11. Following the public hearing, the proper officers of mayadopt the proposed plan as presented or with revisions.

Public Hearing Date: October 7, 2013Public Hearing Time: 7:00 P.M.Public Hearing Place: 600 E. 3rd St. Mishawaka -‐ Council Chambers

Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to beheard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to theDepartment of Local Government Finance for approval.

The following is a general outline of the proposed plan: 2014 2015 2016EXPENDITURES:1) Land Acquisition and Development 21,450 21,450 21,450 2) Professional Services 21,350 21,350 21,350 3) Education Specifications Development -‐ -‐ -‐ 4) Building Acquisition, Construction and Improvements 496,600 487,300 482,600 5) Rent of Buildings, Facilities and Equipment -‐ 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 117,500 117,500 117,500 7) Emergency Allocation -‐ -‐ -‐ 8) Utilities 881,200 903,000 925,000 9) Maintenance of Equipment 753,300 773,300 773,300 10) Sports Facility -‐ -‐ -‐ 11) Property or Casualty insurance 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant -‐ -‐ -‐ 13) Other Proposed Expenditures 103,700 110,000 115,000 14) Allocation for Future Projects -‐ -‐ -‐ 15) Transfer From One Fund to Another -‐ -‐ -‐ TOTAL EXPENDITURES, ALLOCATIONS & TRANSFERS 2,575,100 2,723,900 2,746,200

SOURCES AND ESTIMATES OF REVENUE:1) Projected January 1 Cash Balance 25,200 2) Less Encumbrances Carried Forward From Previous Year 2,200 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 23,000 50,000 50,000 4) Property tax revenue 2,347,775 2,521,900 2,544,200 5) Auto excise, CVET and FIT receipts 128,525 130,000 130,000 6) Other revenue 75,800 22,000 22,000 TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5, and 6) 2,575,100 2,723,900 2,746,200

This notice contains future allocations for the following projects:

Project-‐Location 2014 2015 2016

Future Allocations as specified above will be subject to objections during the period stated in the Notice of Adoptionto be published at a later date.

**********************************************************************************************************************************************************

TO BE PUBLISHED IN YEARS AFTER THE FIRST YEARThis notice contains future allocations for the following projects, which have previously been subject to taxpayerobjections.


Future Allocations as specified above are not subject to objections during the period stated in the Notice of Adoptionto be published at a later date.**********************************************************************************************************************************************************

City of Mishawaka

600 E. 3rd St. Mishawaka -‐ Council Chambers

School City of Mishawaka City of Mishawaka2014 proposed Capital Projects Fund Plan

PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE SCHOOL BUDGET FORM NO. 3 (REV 06/11)

APPROVED BY STATE BOARD OF ACCOUNTSNOTICE TO TAXPAYERS OF SCHOOL BUS REPLACEMENT PLAN

FOR THE YEARS 2013-2024

In addition to the annual budget the proper officers of School City of Mishawaka will meet at600 E. 3rd St. Mishawaka - Council Chambers(school name)

October 7th, 2013 at 7:00 PM a.m./p.m. to consider the School Bus/Vehicle Replacement Plan as(time)

summarized below for the twelve (12) year period between 2014 and 2025. The levy required to fund this plan will be raised as indicated in the Notice to

Taxpayers of Budgets and Levies to be collected in 2014. Detail of the proposed plan is on file in the office of the Superintendent for inspection from the date

of this notice. Taypayers shall have the right to be heard on the plan summary as listed below at the public hearing.

I. SUMMARY OF PLANNED REPLACEMENTS AND ACCUMULATION FOR FUTURE YEARS

A B C DNo. of buses No. of buses to Year Total of Replacement

owned be replaced Cost

14 1 2014 83,500 14 1 2015 85,000 14 2 2016 92,500 14 1 2017 92,986 14 2 2018 98,236 14 2019 98,000 14 1 2020 98,000 14 1 2021 100,000 14 2 2022 99,500 14 2023 100,500 14 1 2024 100,000 14 2025 100,000

*The above only reflects allocations to be raised in 2014. Such amount will be added to Accumulation raised from prior years. Total Accumulations are reflected on Line 11 of the Budget Form 4B, available for Inspection in the office of the Superintendent.

ll. ADDITIONAL BUS NEEDS FOR YEAR 2014 (INCLUDING CONTRACTUAL COSTS PER IC 20-40-7-7)2014

Number Bus Capacity Year Type of To be OwnedBus/Vehicle per or Leased

DOE "TN"

201420142014

BUS CONTRACTS PER IC 20-40-7-7 2014

Buses (Including BusContracts being shifted tothe Bus Replacement Fund)

Year 2014 Cost of Additional

E*Amount to be

Accumulated in 2014 forfuture purchases.

-

APPENDIX B

RESOLUTION TO ADOPT THE 2013 CAPITAL PROJECTS FUND PLAN

This resolution is adopted by the Board of Trustees of School City of Mishawaka

of St. Joseph , Indiana.(School Corporation)

(County)

WHEREAS, A School Capital Projects Fund has been established; and

WHEREAS, the Board of Trustees is required under IC 20-46-6-5 to adopt a plan with respect

to the capital projects fund; and

WHEREAS, the Board of Trustees held a public hearing on the capital projects plan on the

7th day of October 2013 at .(location)

THEREFORE, BE IT RESOLVED, by the Board of Trustees that the plan for

for the years 2014 through 2016, is hereby incorporated by reference

into this resolution, and is adopted as the Board of Trustees' Plan with respect to the School Capital

Projects Fund.

BE IT FURTHER RESOLVED, that the Board of Trustees shall submit a certified copy of

this resolution (including the adopted plan) to the Department of Local Government Finance as required by

IC 20-40-8-8 for approval.

Adopted this 21st day of October 2013

AYE NAY

Attest: Secretary of Board of Trustees

600 E. 3rd St. Mishawaka - Council Chambers


NOTICE OF ADOPTION

Notice is hereby given to the taxpayers of School Corporation ofSt. Joseph County, Indiana, that the Board of School Trustees has established a Capital Projects Fund and adopted a plan under I.C.20-46-6-5. Thefollowing is a general outline of the proposed plan:

CURRENT EXPENDITURES: 2014 2015 2016 1) Land Acquisition and Development 21,450 21,450 21,450 2) Professional Services 21,350 21,350 21,350 3) Education Specifications Development - - - 4) Building Acquisition, Construction, and Improvement

(Includes 45200 and 45300) 496,600 487,300 482,600 5) Rental of Buildings, Facilities and Equipment - 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 117,500 117,500 117,500 7) Emergency Allocations (Other facilities Acquisition and Construction) - - - 8) Utilities (Maintenance of Buildings) 881,200 903,000 925,000 9) Maintenance of Equipment 753,300 773,300 773,300 10) Sports Facility - - - 11) Property or casualty Insurance 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant - - - 13) Technology

Instruction - Related Technology - - - Administrative Technology Services 103,700 110,000 115,000

SUB-TOTAL CURRENT EXPENDITURES 2,575,100 2,723,900 2,746,200 14) Allocation for Future Projects - - - 15) Transfer From One Fund to Another - - - TOTAL EXPENDITURES, ALLOCATIONS, & TRANSFERS 2,575,100 2,723,900 2,746,200 SOURCES AND ESTIMATES OF REVENUE1) Projected January 1 Cash Balance 25,200 - - 2) Less Encumbrances Carried Forward From Previous Year 2,200 - - 3) Estimated cash balance available for plan (Line 1-Line2) 23,000 50,000 50,000 4) Property tax revenue 2,347,775 2,521,900 2,544,200 5) Auto Excise,CVET and FIT receipts 128,525 130,000 130,000 6) Other revenue (interest income) 75,800 22,000 22,000 TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5,6) 2,575,100 2,723,900 2,746,200 Estimated property tax rate to fund plan 0.3504 0.3764 0.3797 Based upon as assessed valuation of: 670,000,000 670,000,000 670,000,000

This notice includes allocations for the years 2014, 2015 and 2016 for the following construction projects:

Building Allocation 2014 Allocation 2015 Allocation 2016

Allocations as specified above will be duly subject to objection during the period stated in this Notice of Adoption.

****************************************************************************************************************************************************************************************************************************************

TO BE PUBLISHED IN YEARS AFTER THE FIRST YEAR

This notice includes allocations for the years 2014, 2015 and 2016 for the following construction projects, which have previously been subject to the taxpayerobjections.

Building Allocation 2014 Allocation 2015 Allocation 2016

Allocations as specified above are not eligible to be contested by the objection during the period stated in this Notice of Adoption.

****************************************************************************************************************************************************************************************************************************************

Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the County Auditor of St. Joseph County, not later than ten (10) days after the publication of this notice, setting forth their objections to the plan. Upon filing of the petition, the County Auditor shall immediately certify the same to the Department of Local Government Finance, which Department will fix a date and conduct a public hearing on the plan beforeissuing its approval or disapproval thereof.

(Show names and titles of Board Members)BOARD PRESIDENT Mike ComptonVICE PRESIDENT Ron BanickiCOUNCIL MEMBER John RoggemanCOUNCIL MEMBER Dale “Woody” EmmonsCOUNCIL MEMBER Matt MammolentiCOUNCIL MEMBER Mike BellovichCOUNCIL MEMBER Kate VoelkerCOUNCIL MEMBER Dan BilancioCOUNCIL MEMBER John Reisdorf


NOTICE OF ADOPTION

Notice is hereby given to taxpayers of that the proper officers of

have established a Capital Projects Fund and adopted a plan under IC 20-‐46-‐6-‐5.

Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the CountyAuditor of St. Joseph County, not later than ten (10) days after the publication of this notice, setting forththeir objections to the plan. Upon filing of the petition, the County Auditor shall immediately certify the same to theDepartment of Local Government Finance. The Department will then fix a date and conduct a public hearing on theplan before issuing its approval or disapproval thereof.

The following is a general outline of the proposed plan: 2014 2015 2016EXPENDITURES:1) Land Acquisition and Development 21,450 21,450 21,450 2) Professional Services 21,350 21,350 21,350 3) Education Specifications Development -‐ -‐ -‐ 4) Building Acquisition, Construction and Improvements 496,600 487,300 482,600 5) Rent of Buildings, Facilities and Equipment -‐ 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 117,500 117,500 117,500 7) Emergency Allocation -‐ -‐ -‐ 8) Utilities 881,200 903,000 925,000 9) Maintenance of Equipment 753,300 773,300 773,300 10) Sports Facility -‐ -‐ -‐ 11) Property or Casualty insurance 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant -‐ -‐ -‐ 13) Other Proposed Expenditures 103,700 110,000 115,000 14) Allocation for Future Projects -‐ -‐ -‐ 15) Transfer From One Fund to Another -‐ -‐ -‐ TOTAL EXPENDITURES, ALLOCATIONS & TRANSFERS 2,575,100 2,723,900 2,746,200

SOURCES AND ESTIMATES OF REVENUE:1) Projected January 1 Cash Balance 25,200 -‐ -‐ 2) Less Encumbrances Carried Forward From Previous Year 2,200 -‐ -‐ 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 23,000 50,000 50,000 4) Property tax revenue 2,347,775 2,521,900 2,544,200 5) Auto excise, CVET and FIT receipts 128,525 130,000 130,000 6) Other revenue 75,800 22,000 22,000 TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5, and 6) 2,575,100 2,723,900 2,746,200

This notice contains future allocations for the following projects:


Future Allocations as specified above will be subject to objections during the period stated in the Notice of Adoptionto be published at a later date.

***********************************************************************************************************************

TO BE PUBLISHED IN YEARS AFTER THE FIRST YEARThis notice contains future allocations for the following projects, which have previously been subject to taxpayerobjections.


Future Allocations as specified above are not subject to objections during the period stated in the Notice of Adoptionto be published at a later date.***********************************************************************************************************************

School City of Mishawaka City of Mishawaka

NOTICE OF HEARING ON AMENDMENT

Notice is hereby given to the taxpayers of School Corporation ofSt. Joseph County, Indiana, that the Board of School Trustees will meet at

on at(place of Meeting) (Month, Date, Year)

a.m./p.m. for the purposes of considering a proposed amendment to its2013 Capital Projects Fund Plan. A brief description of the amendment is as follows:

The following is a general outline of the plan with the proposed amendment:

CURRENT EXPENDITURES: 2014 2015 2016 1) Land Acquisition and Development 21,450 21,450 21,450 2) Professional Services 21,350 21,350 21,350 3) Education Specifications Development - - - 4) Building Acquisition, Construction, and Improvement 496,600 487,300 482,600

(Includes 45200 and 45300) 5) Rental of Buildings, Facilities and Equipment - 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 117,500 117,500 117,500 7) Emergency Allocations (Other Facilities - - -

Acquisition and Construction) 8) Utilities (Maintenance of Buildings) 881,200 903,000 925,000 9) Maintenance of Equipment 753,300 773,300 773,300 10) Sports Facility - - - 11) Property or casualty Insurance 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant - - - 13) Technology


SUB-TOTAL CURRENT EXPENDITURES 2,575,100 2,723,900 2,746,200

14) Allocation for Future Projects - - - 15) Transfer From One Fund to Another - - -

TOTAL EXPENDITURES, ALLOC, & TRANSFERS 2,575,100 2,723,900 2,746,200 SOURCES AND ESTIMATES OF REVENUE

Estimated tax rate 0.3504 0.3764 0.3797 Based upon as assessed valuation of: 670,000,000 670,000,000 670,000,000

Taxpayers are invited to attend the meeting for a more detailed explanation of the plan and to exercise their rights to be heard.

(Show names and titles of Board Members)BOARD PRESIDENT NameVICE PRESIDENT NameSECRETARY NameMEMBER NameMEMBER NameMEMBER NameMEMBER NameMEMBER Name


APPENDIX ENOTICE OF ADOPTION OF A CPF AMENDMENT

Notice is hereby given to the taxpayers of School Corporation ofSt. Joseph County, Indiana, that the Board of School Trustees has determined that the

. A brief description of the amendment is as follows:2014 Capital Projects Fund Plan. A brief description of the amendment is as follows:

The following is a general outline of the plan with the amendment:

CURRENT EXPENDITURES: 2014 2015 2016 1) Land Acquisition and Development 21,450 21,450 21,450 2) Professional Services 21,350 21,350 21,350 3) Education Specifications Development - - - 4) Building Acquisition, Construction, and Improvement 496,600 487,300 482,600

(Includes 45200 and 45300) 5) Rental of Buildings, Facilities and Equipment - 110,000 110,000 6) Purchase of Mobile or Fixed Equipment 117,500 117,500 117,500 7) Emergency Allocations (Other Facilities - - -

Acquisition and Construction) 8) Utilities (Maintenance of Buildings) 881,200 903,000 925,000 9) Maintenance of Equipment 753,300 773,300 773,300 10) Sports Facility - - - 11) Property or casualty Insurance 180,000 180,000 180,000 12) Other Operation and Maintenance of Plant - - - 13) Technology


SUB-TOTAL CURRENT EXPENDITURES 2,575,100 2,723,900 2,746,200

14) Allocation for Future Projects - - - 15) Transfer From One Fund to Another - - -

TOTAL EXPENDITURES, ALLOCATIONS, & TRANSFERS 2,575,100 2,723,900 2,746,200 Estimated tax rate 0.3504 0.3764 0.3797Based upon as assessed valuation of: 670,000,000 670,000,000 670,000,000

Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the County Auditor ofSt. Joseph County, not later than ten (10) days after the publication of this notice, setting forth their objections tothe plan. Upon filing a petition, the County Auditor shall immediately certify the same to the Department of Local GovernmentFinance, which Department will fix a date and conduct a public hearing on the plan before issuing its approval or disapprovalthereof.

(Show names and titles of Board Members)BOARD PRESIDENT Mike Compton

Attest: VICE PRESIDENT Ron BanickiCOUNCIL MEMBER John RoggemanCOUNCIL MEMBER Dale “Woody” Emmons

School Board of Trustees COUNCIL MEMBER Matt MammolentiCOUNCIL MEMBER Mike BellovichCOUNCIL MEMBER Kate VoelkerCOUNCIL MEMBER Dan Bilancio


Capital Projects Fund Plan as adopted for 2013 should be amended, following a public hearing on the matter held on

ACCOUNT NUMBER TITLE11025 NON SPECIAL ED PRESCHOOL11050 FULL DAY KINDERGARTEN 11100 ELEMENTARY11200 MIDDLE/JUNIOR HIGH SCHOOL 11300 HIGHSCHOOL11350 ACADEMIC HONORS DIPLOMA AWARD 11355 ACADEMIC HONORS HIGH ABILITY STUDENT PR11410 AGRICULURE A11420 AGRICULTURE B11430 DISTRIBUTIVE EDUCATION11440 HEALTH OCCUPATIONS11450 CONSUMER AND HOMEMAKING11460 OCCUPTAIONAL HOME ECONOMICS 11470 BUSINESS EDUCATION11480 INDUSTRIAL EDUCATION A 11490 INDUSTRIAL EDUCATION B11510 COOPERATIVE EDUCATION 11520 AREA SCHOOL PARTICIPATION11590 OTHER VOCATIONAL EDUCATION PROGRAMS11610 ELEMENTARY11620 MIDDLE/JR.HIGH SCHOOL 11630 HIGH SCHOOL 11910 COMPETENCY TESTING 11920 PROJECT 4R12110 GIFTED AND TALENTED 12150 HIGH ABILITY STUDENTS 12200 MENTAL DISABILITIES12210 MILD MENTAL DISABILITIES 12220 MODERATE MENTAL DISABILITIES 12230 SEVERE MENTAL DISABILITIES 12310 ORTHOPEDIC IMPAIRMENT 12320 MULTIPLE DISABILITIES12330 VISUAL IMPAIRMENT 12340 HEARING IMPAIRMENT 12350 HOMEBOUND12410 FULL TIME 12420 ALL OTHERS12510 COMMUNICATION DISORDERS12520 COMPENSATORY 12610 LEARNING DISABILITY12710 EQUAL OPPORTUNITY AT RISK12810 SPECIAL EDUCATION PRESCHOOL 12900 OTHER SPECIAL PROGRAMS 13100 ADULT BASIC EDUCATION 13200 ADVANCED ADULT EDUCATION 13300 OCCUPATIONAL PROGRAMS 13600 SPECIAL INTEREST PROGRAMS13900 OTHER ADULT/CONTINUING EDUCATION PROGRAM

14100 ELEMENTARY14200 MIDDLE/JUNIOR HIGH SCHOOL 14300 HIGH SCHOOL15100 NON CREDIT 16100 REMEDIATION TESTING 16200 PREVENTIVE REMEDIATION 17100 TRANSFER TUITION17300 AREA VOCATIONAL SCHOOL (PARTICIPATING S17400 JOINT SERVICES AND SUPPLY-‐ SPECIAL ED17500 SPECIAL EDUCATION -‐ INTERLOCAL AGREEMEN17600 JOINT SERVICES AND SUPPLY -‐ OTHER17700 INTERLOCAL AGREEMENTS -‐ OTHER 17800 PAYMENTS TO CHARTER SCHOOLS17900 OTHER18000 PAYMENTS TO GOVERNMENTAL UNITS OUTSIDE 21110 SERVICE AREA DIRECTION21120 ATIENDANCE SERVICES21130 SOCIAL WORK SERVICES 21140 PUPIL ACCOUNTING21190 OTHER ATTENDANCE AND SOCIAL WORK SERVIC21210 SERVICE AREA DIRECTION21220 COUNSELING SERVICES 21230 APPRAISAL SERVICES21240 INFORMAITON SERVICES 21250 RECORDS MAINTENANCE21290 OTHER GUIDANCE SERVICES 21310 SERVICE AREA DIRECTION 21320 MEDICAL SERVICES21330 DENTAL SERVICES 21340 NURSE SERVICES21390 OTHER HEALTH SERVICES21410 SERVICE AREA DIRECTION 21420 PSYCHOLOGICAL TESTING 21430 PSYCHOLOGICAL COUNSELING21490 OTHER PSYCHOLOGICAL SERVICES 21510 SERVICE AREA DIRECTION21520 SPEECH PATHOLOGY SERVICES 21530 AUDIOLOGY SERVICES21590 OTHER SPEECH PATHOLOGY AND AUDIOLOGY SE 21810 SERVICE AREA DIRECTION21890 OTHER SPECIAL EDUCATION ADMNISTRATIONS 21910 SERVICE AREA DIRECTION21990 OTHER STUDENT SERVICES22110 SERVICE AREA DIRECTION22120 INSTRUCTION AND CURRICULUM DEVELOPMENT22130 INSTRUCTIONAL STAFF TRAIING SERVICE 22190 OTHER IMPROVEMENT OF INSTRUCTIONAL SERV 22210 SERVICE AREA DIRECTION22220 SCHOOL LIBRARY

22230 AUDIOVISUAL 22240 EDUCATIONAL TELEVISION22250 COMPUTER ASSISTED INSTRUCTION SERVICES22290 OTHER EDUCATIONAL MEDIA SERVICES 22310 TECHNOLOGY SERVICE SUPERVISION AND ADMI 22360 NETWORK SUPPORT23110 SERVICE AREA DIRECTION 23120 SERVICE AREA ASSISTANTS 23150 LEGAL SERVICES 23160 PROMOTION EXPENSE23190 OTHER GOVERNING BODY SERVICES23210 OFFICE OF THE SUPERINTENDENT 23220 COMMUNITY RELATIONS23230 STAFF RELATIIONS AND NEGOTIATIONS23290 OTHER EXECUTIVE ADMINISTRATION SERVICES 24100 OFFICE OF THE PRINCIPAL SERVICES24900 OTHER SUPPORT SERVICES25110 OFFICE OF THE BUSINESS MANAGER25120 SERVICE AREA DIRECTION25130 BUDGETING25140 RECEIVING AND DISBURSING FUNDS 25150 PAYROLL SERVICES25160 FINANCIAL ACCOUNTING25170 INTERNAL AUDITING 25180 PROPERTY ACCOUNTING25191 REFUND OF REVENUE 25192 PETTY CASH25193 PRINTED FORMS25195 BANK ACCOUNT SERVICE CHARGE 25196 CASH CHANGE25199 OTHER25210 SERVICE AREA DIRECTION 25220 PURCHASING25230 WAREHOUSING AND DISTRIBUTING25300 PRINTING,PUBLISHING, AND DUPLICATING S 25400 PLANNING,RESEARCH,DEVELOPMENT AND EVA 25510 DIRECTION OF RENTAL SERVICE 25520 TEXTBOOKS,WORKBOOKS,AND REPAIRS 25530 DISTRIBUTION OF TEXTBOOK 25540 REIMBURSEMENT OTHER TEXTBOOK RENTAL SERVICE25550 DIRECTION OF RESALE SERVICE 25560 TEXTBOOKS AND WORKBOOKS 25570 MATERIALS AND SUPPLIES25590 OTHER TEXTBOOK RESALE SERVICES25600 PUBLIC INFORMATION SERVICES25710 SUPERVISION OF PERSONNEL SERVICES25720 RECRUITMENT AND PLACEMENT 25730 PERSONNEL SERVICES 25740 NONINSTRUCTIONAL PERSONNEL TRAINING

25750 HEALTH SERVICES25790 OTHER PERSONNEL SERVICES 25890 OTHER TECHNOLOGY SERVICES25910 JUDGMENTS25920 DITCH ASSESSMENTS25930 EASEMENTS 25940 SETTLEMENTS25950 OTHER ASSESSMENTS 25990 OTHER SUPPORT SERVICES26100 SERVICE AREA DIRECTION 26200 MAINTENANCE AND BUILDINGS26300 MAINTENANCE OF GROUNDS 26400 MAINTENANCE OF EQUIPMENT26500 VEHICLE MAINTENANCE (NOT BUSES) 26600 SECURITY SERVICES26700 INSURANCE26800 OTHER OPERATING AND MAINTENANCE OF PLAN27010 SERVICE AREA DIRECTION27100 VEHICLE OPERATION27200 MONITORING SERVICES27300 VEHICLE SERVICING AND MAINTENANCE27400 PURCHASE OF SCHOOL BUSES27500 INSURANCE ON BUSES27600 INSURANCE ON PUPILS27700 CONTRACTED TRANSPORTATION SERVICES 27900 OTHER STUDENT TRANSPORTATION SERVICES 27910 BUS DRIVER TRAINING31100 SERVICE AREA DIRECTION31200 FOOD PREPARATION AND DISPENSING 31300 FOOD DELIVERY31400 FOOD PURCHASES31500 DISTRIBUTION OF SCHOOL UNCH REIMBURSEM 31900 OTHER FOOD SERVICES33100 DIRECTION OF COMMUNITY SERVICES 33200 COMMUNITY RECREATION33300 CIVIC SERVICE33400 ATHLETIC COACHES33500 WELFARE ACTIVITIES SERVICES33600 NONPUBLIC SCHOOL PUPIL SERVICES33910 HIGH SCHOOL BAND UNIFORMS33920 CONTRIBUTIONS TO HISTORICAL SOCIETIES33930 LATCH KEY KID PROGRAM 33940 CHILD CARE SERVICES 33950 STEP AHEAD33990 OTHER40100 SERVICE AREA DIRECTION41000 LAND ACQUISITION AND DEVELOPMENT 43000 PROFESSIONAL SERVICES44000 EDUCATIONAL SPECIFICATIONS DEVELOPMENT

45100 BUILDING ACQUISITION,CO STRUCTION AND 45200 ENERGY SAVINGS CONTRACTS45300 SKILLED CRAFT EMPLOYEES 45400 SPORTS FACILITIES45500 RENT OF BUILDINGS, FACILITIES AND EQUIP 46000 PURCHASE OF MOVEABLE EQUIPMENT47000 PURCHASE OF MOBILE OR FIXED EQUIPMENT 49000 OTHER FACILITIES ACQUISITION AND CONSTR 51100 BONDS51200 TEMPORARY LOANS 51300 EMERGENCY LOANS 51400 SCHOOL BUS LOANS51500 BOND ANTICIPATION LOANS51600 OTHER DEPARTMENT OF LOCAL GOVERNMENT FI52100 BONDS52200 TEMPORARY LOANS52300 EMERGENCY LOANS 52400 SCHOOL BUS LOANS52500 BOND ANTICIPATION LOANS52600 OTHER DEPARTMENT OF LOCAL GOVERNMENT FI53100 BUILDINGS-‐ PRINCIPAL 53150 BUILDINGS -‐ INTEREST 53200 EQUIPMENT-‐ PRINCIPAL 53250 EQUIPMENT -‐INTEREST53300 SCHOOL BUSES-‐ PRINCIPAL53350 SCHOOL BUSES -‐ INTEREST 53400 OTHER-‐ PRINCIPAL53450 OTHER -‐ INTEREST54100 VETERANS' MEMORIAL FUND-‐ PRINCIPAL 54200 COMMON SCHOOL FUND -‐ PRINCIPAL54300 CIVIL AID BOND OBLIGATION -‐PRINCIPAL 59100 BOND REGISTRARS FEES59200 BOND BANK FEE60100 TRANSFERS FROM ONE FUND TO ANOTHER I60120 SELF-‐INSURANCE 60200 LOANS FROM ONE FUND TO ANOTHER 60300 SECURITIES PURCHASED60400 FICA TRANSFERS -‐CO-‐OPS I60500 DEBT SERVICE TBR -‐ TRANS ERS ECA ONLY60600 INDIRECT COSTS 60700 SCHOLARSHIPS

OBJECT NUMBER TITLE DOE OBJECT NUMBER110 PERSONAL SERVICES CERTIFIED SALARIES 110115 BOARD MEMBERS 115120 NONCERTIFIED SALARIES 120130 TEMPORARY SALARIES 130135 LICENSED EMPLOYEES 135136 NONLICENSED EMPLOYEES 136140 OVERTIME SALARIES 140211 SOCIAL SECURITY NONCERTIFIED 211212 SOCIAL SECURITY-‐ CERTIFIED 212213 SEVERANCE/EARLY RETIREMENT PAY 213214 PUBLIC EMPLOYEES RETIREMENT FUND 214215 TEACHER RETIREMENT FUND, PROIR TO 7-‐1-‐95 215216 TEACHER RETIREMENT FUND, AFTER 7-‐1-‐95 216217 PUBLIC EMPLOYEES RETIREMENT FUND -‐ OPT1 217218 TEACHER RETlREMENT FUND -‐ OPTIONAL 218221 LIFE GROUP INSURANCE 221222 HEALTH GROUP INSURANCE 222224 OTHER GROUPINSURANCE 224230 UNEMPLOYMENT COMPENSATION 230235 MEALS PROVIDED 235240 OTHER EMPLOYEE BENEFITS 240241 OTHER EMPLOYEE BENEFITS 241242 OTHER EMPLOYEE BENEFITS 242243 OTHER EMPLOYEE BENEFITS 243244 OTHER EMPLOYEE BENEFITS 244245 OTHER EMPLOYEE BENEFITS 245246 OTHER EMPLOYEE BENEFITS 246247 OTHER EMPLOYEE BENEFITS 247248 OTHER EMPLOYEE BENEFITS 246249 OTHER EMPLOYEE BENEFITS 249250 OTHER EMPLOYEE BENEFITS 250251 OTHER EMPLOYEE BENEFITS 251252 OTHER EMPLOYEE BENEFITS 252253 OTHER EMPLOYEE BENEFITS 253254 OTHER EMPLOYEE BENEFITS 254255 OTHER EMPLOYEE BENEFITS 255256 OTHER EMPLOYEE BENEFITS 256257 OTHER EMPLOYEE BENEFITS 257256 OTHER EMPLOYEE BENEFITS 258259 OTHER EMPLOYEE BENEFITS 259260 OTHER EMPLOYEE BENEFITS 260261 OTHER EMPLOYEE BENEFITS 261262 OTHER EMPLOYEE BENEFITS 262263 OTHER EMPLOYEE BENEFITS 263264 OTHER EMPLOYEE BENEFITS 264265 OTHER EMPLOYEE BENEFITS 265266 OTHER EMPLOYEE BENEFITS 266267 OTHER EMPLOYEE BENEFITS 267

268 OTHER EMPLOYEE BENEFITS 268269 OTHER EMPLOYEE BENEFITS 269270 OTHER EMPLOYEE BENEFITS 270271 OTHER EMPLOYEE BENEFITS 271272 OTHER EMPLOYEE BENEFITS 272273 OTHER EMPLOYEE BENEFITS 273274 OTHER EMPLOYEE BENEFITS 274275 OTHER EMPLOYEE BENEFITS 275276 OTHER EMPLOYEE BENEFITS 276277 OTHER EMPLOYEE BENEFITS 277278 OTHER EMPLOYEE BENEFITS 278279 OTHER EMPLOYEE BENEFITS 279280 OTHER EMPLOYEE BENEFITS 280281 OTHER EMPLOYEE BENEFITS 281282 OTHER EMPLOYEE BENEFITS 282283 OTHER EMPLOYEE BENEFITS 283284 OTHER EMPLOYEE BENEFITS 284285 OTHER EMPLOYEE BENEFITS 285286 OTHER EMPLOYEE BENEFITS 286287 OTHER EMPLOYEE BENEFITS 287288 OTHER EMPLOYEE BENEFITS 288289 OTHER EMPLOYEE BENEFITS 289290 OTHER EMPLOYEE BENEFITS 290311 INSTRUCTION SERVICES 311312 INSTRUCTIONAL PROGRAMS IMPROVEMENT SERV 312313 PUPIL SERVICES 313314 STAFF SERVICES 314316 DATA PROCESSING SERVICES 316317 STATISTlCAL SERVICES 317318 BOARD OF EDUCATION SERVICES 318319 OTHER PROFESSIONAL AND TECHNICAL SERVICE 319411 WATER AND SEWAGE 411412 REMOVAL OF REFUSE AND GARBAGE 412419 OTHER PUBLIC OR PRIVATE UTILITY SERVICE 419420 CLEANING SERVICES 420430 REPAIRS AND MAINTENANCE SERVICES 430440 RENTALS 440450 CONSTRUCTION SERVICES 450520 INSURANCE 520525 OFFICIAL BOND PREMIUMS 525531 TELEPHONE 531532 POSTAGE AND POSTAGE MACHINE RENTAL 532540 ADVERTlSING 540550 PRINTlNG AND BINDING 550580 TRAVEL 580611 ' OPERATIONAL SUPPLIES 611612 TIRES AND REPAIRS 612613 GASOLINE AND LUBRICANTS 613614 FOOD PURCHASES 614

615 OTHER SUPPLIES 615621 HEATING AND COOLING FOR BUILDINGS-‐ ELE 621622 HEATING AND COOLING FOR BUILDINGS -‐ GAS 622623 HEATING AND COOLING FOR BUILDINGS·∙ FUEL 623624 HEATING AND COOLING FOR BUILDINGS -‐ OTH 624625 LIGHT AND POWER -‐ OTHER THAN HEATING AND COOLING 625626 GAS·∙OTHER THAN HEATING AND COOLING 626630 TEXTBOOKS 630640 LIBRARY BOOKS 640650 PERIODICALS 650710 LAND AND EASEMENTS 710715 IMPROVEMENTS OTHER THAN BUILDINGS 715730 EQUIPMENT 730731 VEHICLES 731741 COMPUTER HARDWARE 741742 DISTANCE LEARNING EQUIPMENT 742743 WIRELESS EQUIPMENT 743744 CONNECTIVITY 744745 TELECOMMUNICATIONS EQUIPMENT 745746 OTHER TECHNOLOGY HARDWARE 746747 CONTENT 747748 PROFESSIONAL DEVELOPMENT 748 746810 DUES AND FEES 810820 JUDGMENTS AGAINST THE SCHOOL CORPORATION 820831 REDEMPTION OF PRINCIPAL 831832 INTEREST 832871 BANK SERVICE CHARGES 871872 LATE PAYMENTS 872873 SELDOM OR NON-‐RECURRING PURCHASES 873875 AWARDS 875899 MISCELLANEOUS 899910 TRANSFERS 910920 INVESTMENTS 920EXPENDITURE ACCOUNTS TABLEACCOUNT NUMBER TITLE11025 NON SPECIAL ED PRESCHOOL11050 FULL DAY KINDERGARTEN 11100 ELEMENTARY11200 MIDDLE/JUNIOR HIGH SCHOOL 11300 HIGHSCHOOL11350 ACADEMIC HONORS DIPLOMA AWARD 11355 ACADEMIC HONORS HIGH ABILITY STUDENT PR11410 AGRICULURE A11420 AGRICULTURE B11430 DISTRIBUTIVE EDUCATION11440 HEALTH OCCUPATIONS11450 CONSUMER AND HOMEMAKING11460 OCCUPTAIONAL HOME ECONOMICS 11470 BUSINESS EDUCATION

11480 INDUSTRIAL EDUCATION A 11490 INDUSTRIAL EDUCATION B11510 COOPERATIVE EDUCATION 11520 AREA SCHOOL PARTICIPATION11590 OTHER VOCATIONAL EDUCATION PROGRAMS11610 ELEMENTARY11620 MIDDLE/JR.HIGH SCHOOL 11630 HIGH SCHOOL 11910 COMPETENCY TESTING 11920 PROJECT 4R12110 GIFTED AND TALENTED 12150 HIGH ABILITY STUDENTS 12200 MENTAL DISABILITIES12210 MILD MENTAL DISABILITIES 12220 MODERATE MENTAL DISABILITIES 12230 SEVERE MENTAL DISABILITIES 12310 ORTHOPEDIC IMPAIRMENT 12320 MULTIPLE DISABILITIES12330 VISUAL IMPAIRMENT 12340 HEARING IMPAIRMENT 12350 HOMEBOUND12410 FULL TIME 12420 ALL OTHERS12510 COMMUNICATION DISORDERS12520 COMPENSATORY 12610 LEARNING DISABILITY12710 EQUAL OPPORTUNITY AT RISK12810 SPECIAL EDUCATION PRESCHOOL 12900 OTHER SPECIAL PROGRAMS 13100 ADULT BASIC EDUCATION 13200 ADVANCED ADULT EDUCATION 13300 OCCUPATIONAL PROGRAMS 13600 SPECIAL INTEREST PROGRAMS13900 OTHER ADULT/CONTINUING EDUCATION PROGRAM14100 ELEMENTARY14200 MIDDLE/JUNIOR HIGH SCHOOL 14300 HIGH SCHOOL15100 NON CREDIT 16100 REMEDIATION TESTING 16200 PREVENTIVE REMEDIATION 17100 TRANSFER TUITION17300 AREA VOCATIONAL SCHOOL (PARTICIPATING S17400 JOINT SERVICES AND SUPPLY-‐ SPECIAL ED17500 SPECIAL EDUCATION -‐ INTERLOCAL AGREEMEN17600 JOINT SERVICES AND SUPPLY -‐ OTHER17700 INTERLOCAL AGREEMENTS -‐ OTHER 17800 PAYMENTS TO CHARTER SCHOOLS17900 OTHER18000 PAYMENTS TO GOVERNMENTAL UNITS OUTSIDE

21110 SERVICE AREA DIRECTION21120 ATIENDANCE SERVICES21130 SOCIAL WORK SERVICES 21140 PUPIL ACCOUNTING21190 OTHER ATTENDANCE AND SOCIAL WORK SERVIC21210 SERVICE AREA DIRECTION21220 COUNSELING SERVICES 21230 APPRAISAL SERVICES21240 INFORMAITON SERVICES 21250 RECORDS MAINTENANCE21290 OTHER GUIDANCE SERVICES 21310 SERVICE AREA DIRECTION 21320 MEDICAL SERVICES21330 DENTAL SERVICES 21340 NURSE SERVICES21390 OTHER HEALTH SERVICES21410 SERVICE AREA DIRECTION 21420 PSYCHOLOGICAL TESTING 21430 PSYCHOLOGICAL COUNSELING21490 OTHER PSYCHOLOGICAL SERVICES 21510 SERVICE AREA DIRECTION21520 SPEECH PATHOLOGY SERVICES 21530 AUDIOLOGY SERVICES21590 OTHER SPEECH PATHOLOGY AND AUDIOLOGY SE 21810 SERVICE AREA DIRECTION21890 OTHER SPECIAL EDUCATION ADMNISTRATIONS 21910 SERVICE AREA DIRECTION21990 OTHER STUDENT SERVICES22110 SERVICE AREA DIRECTION22120 INSTRUCTION AND CURRICULUM DEVELOPMENT22130 INSTRUCTIONAL STAFF TRAIING SERVICE 22190 OTHER IMPROVEMENT OF INSTRUCTIONAL SERV 22210 SERVICE AREA DIRECTION22220 SCHOOL LIBRARY 22230 AUDIOVISUAL 22240 EDUCATIONAL TELEVISION22250 COMPUTER ASSISTED INSTRUCTION SERVICES22290 OTHER EDUCATIONAL MEDIA SERVICES 22310 TECHNOLOGY SERVICE SUPERVISION AND ADMI 22360 NETWORK SUPPORT23110 SERVICE AREA DIRECTION 23120 SERVICE AREA ASSISTANTS 23150 LEGAL SERVICES 23160 PROMOTION EXPENSE23190 OTHER GOVERNING BODY SERVICES23210 OFFICE OF THE SUPERINTENDENT 23220 COMMUNITY RELATIONS23230 STAFF RELATIIONS AND NEGOTIATIONS23290 OTHER EXECUTIVE ADMINISTRATION SERVICES

24100 OFFICE OF THE PRINCIPAL SERVICES24900 OTHER SUPPORT SERVICES25110 OFFICE OF THE BUSINESS MANAGER25120 SERVICE AREA DIRECTION25130 BUDGETING25140 RECEIVING AND DISBURSING FUNDS 25150 PAYROLL SERVICES25160 FINANCIAL ACCOUNTING25170 INTERNAL AUDITING 25180 PROPERTY ACCOUNTING25191 REFUND OF REVENUE 25192 PETTY CASH25193 PRINTED FORMS25195 BANK ACCOUNT SERVICE CHARGE 25196 CASH CHANGE25199 OTHER25210 SERVICE AREA DIRECTION 25220 PURCHASING25230 WAREHOUSING AND DISTRIBUTING25300 PRINTING,PUBLISHING, AND DUPLICATING S 25400 PLANNING,RESEARCH,DEVELOPMENT AND EVA 25510 DIRECTION OF RENTAL SERVICE 25520 TEXTBOOKS,WORKBOOKS,AND REPAIRS 25530 DISTRIBUTION OF TEXTBOOK 25540 REIMBURSEMENT OTHER TEXTBOOK RENTAL SERVICE25550 DIRECTION OF RESALE SERVICE 25560 TEXTBOOKS AND WORKBOOKS 25570 MATERIALS AND SUPPLIES25590 OTHER TEXTBOOK RESALE SERVICES25600 PUBLIC INFORMATION SERVICES25710 SUPERVISION OF PERSONNEL SERVICES25720 RECRUITMENT AND PLACEMENT 25730 PERSONNEL SERVICES 25740 NONINSTRUCTIONAL PERSONNEL TRAINING 25750 HEALTH SERVICES25790 OTHER PERSONNEL SERVICES 25890 OTHER TECHNOLOGY SERVICES25910 JUDGMENTS25920 DITCH ASSESSMENTS25930 EASEMENTS 25940 SETTLEMENTS25950 OTHER ASSESSMENTS 25990 OTHER SUPPORT SERVICES26100 SERVICE AREA DIRECTION 26200 MAINTENANCE AND BUILDINGS26300 MAINTENANCE OF GROUNDS 26400 MAINTENANCE OF EQUIPMENT26500 VEHICLE MAINTENANCE (NOT BUSES) 26600 SECURITY SERVICES

26700 INSURANCE26800 OTHER OPERATING AND MAINTENANCE OF PLAN27010 SERVICE AREA DIRECTION27100 VEHICLE OPERATION27200 MONITORING SERVICES27300 VEHICLE SERVICING AND MAINTENANCE27400 PURCHASE OF SCHOOL BUSES27500 INSURANCE ON BUSES27600 INSURANCE ON PUPILS27700 CONTRACTED TRANSPORTATION SERVICES 27900 OTHER STUDENT TRANSPORTATION SERVICES 27910 BUS DRIVER TRAINING31100 SERVICE AREA DIRECTION31200 FOOD PREPARATION AND DISPENSING 31300 FOOD DELIVERY31400 FOOD PURCHASES31500 DISTRIBUTION OF SCHOOL UNCH REIMBURSEM 31900 OTHER FOOD SERVICES33100 DIRECTION OF COMMUNITY SERVICES 33200 COMMUNITY RECREATION33300 CIVIC SERVICE33400 ATHLETIC COACHES33500 WELFARE ACTIVITIES SERVICES33600 NONPUBLIC SCHOOL PUPIL SERVICES33910 HIGH SCHOOL BAND UNIFORMS33920 CONTRIBUTIONS TO HISTORICAL SOCIETIES33930 LATCH KEY KID PROGRAM 33940 CHILD CARE SERVICES 33950 STEP AHEAD33990 OTHER40100 SERVICE AREA DIRECTION41000 LAND ACQUISITION AND DEVELOPMENT 43000 PROFESSIONAL SERVICES44000 EDUCATIONAL SPECIFICATIONS DEVELOPMENT45100 BUILDING ACQUISITION,CO STRUCTION AND 45200 ENERGY SAVINGS CONTRACTS45300 SKILLED CRAFT EMPLOYEES 45400 SPORTS FACILITIES45500 RENT OF BUILDINGS, FACILITIES AND EQUIP 46000 PURCHASE OF MOVEABLE EQUIPMENT47000 PURCHASE OF MOBILE OR FIXED EQUIPMENT 49000 OTHER FACILITIES ACQUISITION AND CONSTR 51100 BONDS51200 TEMPORARY LOANS 51300 EMERGENCY LOANS 51400 SCHOOL BUS LOANS51500 BOND ANTICIPATION LOANS51600 OTHER DEPARTMENT OF LOCAL GOVERNMENT FI52100 BONDS

52200 TEMPORARY LOANS52300 EMERGENCY LOANS 52400 SCHOOL BUS LOANS52500 BOND ANTICIPATION LOANS52600 OTHER DEPARTMENT OF LOCAL GOVERNMENT FI53100 BUILDINGS-‐ PRINCIPAL 53150 BUILDINGS -‐ INTEREST 53200 EQUIPMENT-‐ PRINCIPAL 53250 EQUIPMENT -‐INTEREST53300 SCHOOL BUSES-‐ PRINCIPAL53350 SCHOOL BUSES -‐ INTEREST 53400 OTHER-‐ PRINCIPAL53450 OTHER -‐ INTEREST54100 VETERANS' MEMORIAL FUND-‐ PRINCIPAL 54200 COMMON SCHOOL FUND -‐ PRINCIPAL54300 CIVIL AID BOND OBLIGATION -‐PRINCIPAL 59100 BOND REGISTRARS FEES59200 BOND BANK FEE60100 TRANSFERS FROM ONE FUND TO ANOTHER I60120 SELF-‐INSURANCE 60200 LOANS FROM ONE FUND TO ANOTHER 60300 SECURITIES PURCHASED60400 FICA TRANSFERS -‐CO-‐OPS I60500 DEBT SERVICE TBR -‐ TRANS ERS ECA ONLY60600 INDIRECT COSTS 60700 SCHOLARSHIPS

Rev. 06/11

School City of Mishawaka St. Joseph

School No. 7200

2014 Capital Projects Plan

The following plan format should be used for your 2014 Capital Projects Fund.

General Information:

Total land area: Location:

Composition of governing body:

Number of employees:

Certified Non-Certified

Enrollment and Assessed Valuation InformationEstimatedStudent Estimated Assessed

School Year Assessed Valuation School Year Enrollment

2008-2009 2013-2014 5,0212009-2010 2014-2015 4,9962010-2011 2015-2016 4,9602011-2012 2016-2017 4,9752012-2013 2017-2018 4,949

Comments concerning enrollment or Assessed Valuation Trends (optional):

Tax Rate Information:

2009 2010 2011XXXXXX XXXXXX XXXXXX0.0052 XXXXXX XXXXXX0.1153 0.162 0.11970.5135 0.7384 0.843

0.005 0.0047 0.0050.3628 0.346 0.30130.0609 0.0608 0.05840.0108 0.0102 0.0107

1.0735 1.3221 1.3381*Exempt Debt and Exempt Pension Debt is for Lake and St. Joseph Counties only.

Comments Concerning Tax Rates (optional):

Page 1

Referendum Capital DebtTotal Rate 1.6448 1.303 1.286

Bus Replacement 0.0088 0.0117 0.0119Referendum Operating

Capital Projects Fund 0.3356 0.277 0.3403Transportation 0.047 0.0707 0.0718

Pension DebtHistorical Society Fund 0.005 0.005 0.005

Debt Fund 0.6341 0.1321 0.1588Debt Fund - Exempt * 0 0.8065 0.6982

Special Ed/Pre-School Fund 0.0019 XXXXXX XXXXXXGeneral Fund 0.6124 XXXXXX XXXXXX

4908 706,140,533 779,600,000

Payable Year 2008 2012 2013

5096 747,295,980 749,400,000 4978 696,960,382 764,400,000

5116.5 743,165,162 720,263,000 5043 766,242,961 734,700,000

Student Enrollment Valuation

School Name County Name

109.77 Acres 1402 South Main StreetMishawaka, Indiana 46544

School Name County Name Rev. 06/11

School No.

Present Facilities:

Grades Housed1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

XXXX

Land For Future Development:

Acreage

XXXXXTOTAL LAND VALUE

Page 2

TOTAL BUILDING VALUEXXXX XXXX

Land Description and Location Land Value

Career Center - Mishawaka Indiana

Mishawaka High School - 1202 Lincoln Way East Mishawaka, indiana 46544

Constructed 1925 1532Administration Center 1402 South Main Street Mishawaka, Indiana 46544

Constructed 1975 4908

Twin branch Elementary - 3810 Lincoln way East Mishawaka, Indiana 46544

Constructed 1952 327.5John J. Young Middle School - 1801 North Main Street Mishawaka, Indiana 46545


LaSalle Elementary School - 1511 Milburn Blvd Mishawaka, Indiana, 46544

constructed 1926 430.5Liberty Elementary School - 600 East Pregel Dr. Mishawaka, Indiana 46545

Constructed 1999 434.5

Emmons Elementary School - 1306 South Main Street Mishawaka, Indiana 46544

Constructed 1958 347.5Fred J. Hums Elementary School - 3208 Harrison Road Mishawaka, Indiana 46544


Battell Elementary School - 715 East Broadway, Mishawaka, Indiana 46545

Constructed 1981 262.5Beiger Elementary School - 1600 East 3rd Street Mishawaka, Indiana 46544

Constructed 2002-03 439.5

School City of Mishawaka St. Joseph

7200

Facility Name and Location (Include Address) Year of Const. Enrollment Building Value

Rev. 6/11School Name County Name St. Joseph

School No. 7200

Anticipated Receipts and Disbursements for CY2013

ReceiptsProperty Tax FIT Excise CVET State Grants Misc. Total

General Fund XXXXXX XXXXXX XXXXXXX XXXXXX - Debt Service - Debt Service - Exempt * - Pension Debt - Pension Debt - Exempt * - Capital Projects Fund -

- - - -

*Debt Service - Exempt and Pension Debt - Exempt are for Lake and St. Joseph Counties only.

Disbursements:General Fund

Instruction - Regular ProgramsInstruction - Special ProgramsInstruction - Adult Continuing EducationInstruction - Summer School ProgramsEnrichment ProgramsRemediation ProgramsPayments to Other Units Within the StatePayments to Governmental Units Outside StateSupport Services - StudentsSupport Services - InstructionSupport Services - General AdministrationSupport Services - School AdministrationSupport Services - Central OfficeOperation and Maintenance Plant Serv.Student TransportationFood Services OperationCommunity Serv. OperationsFacilities Acquisition and ConstructionDebt ServicesNon-Programmed ChargesTOTAL GENERAL FUND -

Debt Service FundSupport Services Debt Services TOTAL DEBT SERVICE FUND -

Exempt Debt Service FundSupport ServicesDebt ServicesTOTAL EXEMPT DEBT SERVICE FUND -

Page 3


Source/Fund

Transportation FundBus Replacement FundReferendum OperatingReferendum Capital Debt

Rev. 6/11School Name County Name St. Joseph

School No. 7200

Retirement/Severance Bond Debt Service FundDebt ServicesTOTAL RET/SEV BOND DEBT SERVICE FUND -

Retirement/Severance Bond Debt Service Exempt FundDebt ServicesTOTAL RET/SEV BOND DEBT SERVICE EXEMPT FUND -

Capital Projects FundSupport Services - InstructionAdministrative Tech ServicesOther Support Services-Central ServicesOperaton and Maintenance Plant Serv.Facilities Acquisition and ConstructionDebt ServicesTOTAL CAPITAL PROJECTS FUND -

Transportation FundCentral ServicesOperation and Maintenance of Plant ServicesStudent TransportationFacilities Acquisition and ConstructionDebt ServicesTOTAL TRANSPORTATION FUND -

Bus Replacement FundSupport Services Debt ServicesTOTAL BUS REPLACEMENT FUND 0

Referendum Operating

Total Referendum Operating Fund 0

Referendum Capital DebtDebt ServiceTOTAL REFERENDUM CAPITAL DEBT FUND 0

Page 4


School Name School City of Mishawaka County Name St. JosephSchool Number 7200

Summary of Expenditures 2014 2015 2016

1) Land Acquisition and Development 21,450 21,450 21,450

2) Professional Services 21,350 21,350 21,350

3) Education Specifications Development - - -

4) Bldg. Acquisition, Constr., and Impr. 496,600 487,300 482,600

5) Rental of Bldgs, Facilities, and Equip. - 110,000 110,000

6) Purchase of Mobile or Fixed Equip. 117,500 117,500 117,500

7) Emergency Allocations - - -

8) Utilities 881,200 903,000 925,000

9) Maintenance of Equipment 753,300 773,300 773,300

10) Sports Facility - - -

11) Property or Casualty Insurance 180,000 180,000 180,000

12) Other Operation and Maintenance of Plant - - -

13) Technology

Instruction - Related Technology - - -

Admin Tech Services 103,700 110,000 115,000

Subtotal Current Expenditures 2,575,100 2,723,900 2,746,200

14) Allocation for Future Projects - - -

15) Transfer From One Fund to Another - - -

Total Expenditures, allocations, & transfers 2,575,100 2,723,900 2,746,200

Sources and Estimates of Revenue

January 1 Cash Balance 25,200 50,000 50,000

Less encumbrances carried forward from aprevious year 2,200

Estimated cash balance available for plan (Line 1 minus Line 2) 23,000 50,000 50,000

Property tax revenue 2,347,775 2,521,900 2,544,200

Auto excise, CVET & FIT receipts 128,525 130,000 130,000

Other (interest income) 75,800 22,000 22,000

Total funds available for the plan 2,575,100 2,723,900 2,746,200

Estimated Tax Rate to Fund the Plan: 0.3504 0.3764 0.3797

Based upon an assessed valuation of: 670,000,000 670,000,000 670,000,000


Plan Detail:

Site: Battell Elementary School - 715 East Broadway, Mishawaka, Indiana 46545

Grades housed (or other use): K-6 Grade Date of occupancy: Constructed 1981Current Value: Acreage: 3.89Number of Classrooms: 14 Student Capacity: 350Square footage: 48,000 Current Capacity: 262.5

Enrollment History:2012-2013 262.5 2010-2011 287.5 2008-2009 2692011-2012 265.5 2009-2010 274.5

Detailed Evaluation of Building Conditions:

2014 2015 2016

Land Acquisition and Development 3,000$ 3,000$ 3,000$ Professional Services -$ -$ -$ Education Specifications Development -$ -$ -$ Building Acquisition, Construction and Improvement (Includes 45200 & 45300) 700$ 700$ 700$ Rental of Buildings, Facilities and Equipment -$ -$ -$ Purchase of Mobile or Fixed Equipment 3,600$ 3,600$ 3,600$ Emergency Allocations (Other Facilities Acquisition and Construction) -$ -$ -$ Utilities (Maintenance of Buildings) -$ -$ -$ Maintenance of Equipment 26,750$ 26,750$ 26,750$ Sports Facility -$ -$ -$ Property and Casualty Insurance -$ -$ -$ Other Operation and Maintenance of Plant -$ -$ -$ Technology Instruction - Related Technology -$ -$ -$ Administrative Technology Services -$ -$ -$ Subtotal Expenditures 34,050$ 34,050$ 34,050$ Allocation for Future Projects -$ -$ -$

Transfer from One Fund to Another -$ -$ -$

TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 34,050$ 34,050$ 34,050$

Additional Comments regarding this site (include purpose of future allocation appropriation):

Three-Year Plan for this Site:


Plan Detail

Site: Beiger Elementary School - 1600 East 3rd Street Mishawaka, Indiana 46544

Grades housed (or other use): K-6th Grade Date of occupancy: Constructed 2002-03Current Value: Acreage: 5.58Number of Classrooms: 23 Student Capacity: 575Square footage: 78,000 Current Capacity: 439.5

Enrollment history:Enrollment History:

2012-2013 439.5 2010-2011 418.5 2008-2009 421.52011-2012 433 2009-2010 425

Detailed evaluation of building condition:

Three-Year Plan for this Site

2014 2015 2016

Land Acquisition and Development 1,100$ 1,100$ 1,100$ Professional Services -$ -$ -$ Education Specifications Development -$ -$ -$ Building Acquisition, Construction and Improvement (Includes 45200 & 45300) 1,000$ 1,000$ 1,000$ Rental of Buildings, Facilities and Equipment -$ -$ -$ Purchase of Mobile or Fixed Equipment 3,600$ 3,600$ 3,600$ Emergency Allocations (Other Facilities Acquisition and Construction) -$ -$ -$ Utilities (Maintenance of Buildings) -$ -$ -$ Maintenance of Equipment 46,850$ 46,850$ 46,850$ Sports Facility -$ -$ -$ Property and Casualty Insurance -$ -$ -$ Other Operation and Maintenance of Plant -$ -$ -$ Technology Instruction - Related Technology -$ -$ -$ Administrative Technology Services -$ -$ -$ Subtotal Expenditures 52,550$ 52,550$ 52,550$ Allocation for Future Projects -$ -$ -$





Plan Detail

Site: Emmons Elementary School - 1306 South Main Street Mishawaka, Indiana 46544

Grades housed (or other use): K-6th Grade Date of occupancy: Constructed 1958Current Value: Acreage: 3.89Number of Classrooms: 20 Student Capacity: 500Square footage: 99,344 Current Capacity: 347.5

Enrollment History:2012-2013 347.5 2010-2011 363 2008-2009 3662011-2012 348 2009-2010 359



2014 2015 2016






Plan Detail

Site: Fred J. Hums Elementary School - 3208 Harrison Road Mishawaka, Indiana 46544

Grades housed (or other use): K-6th Grade Date of occupancy: Constructed 1970Current Value: Acreage: 11.69Number of Classrooms: 18 Student Capacity: 450Square footage: 66,660 Current Capacity: 320

Enrollment History:2012-2013 320 2010-2011 384.5 2008-2009 382.52011-2012 346 2009-2010 379



2014 2015 2016






Plan Detail

Site: LaSalle Elementary School - 1511 Milburn Blvd Mishawaka, Indiana, 46544

Grades housed (or other use): K-6th Grades Date of occupancy: constructed 1926Current Value: Acreage: 3.44Number of Classrooms: 23 Student Capacity: 563Square footage: 89,900 Current Capacity: 430.5

Enrollment History:2012-2013 430.5 2010-2011 453 2008-2009 446.52011-2012 430.5 2009-2010 418.5



2014 2015 2016






Plan Detail

Site: Liberty Elementary School - 600 East Pregel Dr. Mishawaka, Indiana 46545

Grades housed (or other use): k-6th Grades Date of occupancy: Constructed 1999Current Value: Acreage: 40.43Number of Classrooms: 21 Student Capacity: 525Square footage: 70,900 Current Capacity: 434.5

Enrollment history:2012-2013 434.5 2010-2011 364 2008-2009 3532011-2012 407.5 2009-2010 346



2014 2015 2016






Plan Detail

Site: Twin branch Elementary - 3810 Lincoln way East Mishawaka, Indiana 46544

Grades housed (or other use): K-6th Grade Date of occupancy: Constructed 1952Current Value: Acreage: 4.96Number of Classrooms: 16 Student Capacity: 390Square footage: Current Capacity: 327.5

Enrollment history:2012-2013 327.5 2010-2011 348.5 2008-2009 3352011-2012 328.5 2009-2010 331



2014 2015 2016





JSchool Name School City of Mishawaka County Name St. JosephSchool Number 7200

Plan Detail

Site: John J. Young Middle School - 1801 North Main Street Mishawaka, Indiana 46545

Grades housed (or other use): 7th & 8th grade Date of occupancy: Constructed 1973Current Value: Acreage: 19.53Number of Classrooms: Student Capacity: 1008Square footage: 198,335 Current Capacity: 751

Enrollment history:2012-2013 751 2010-2011 751 2008-2009 7922011-2012 738 2009-2010 763



2014 2015 2016






Plan Detail

Site: Mishawaka High School - 1202 Lincoln Way East Mishawaka, indiana 46544

Grades housed (or other use): 9th-12th Grade Date of occupancy: Constructed 1925Current Value: Acreage: 16.36Number of Classrooms: Student Capacity: 1932Square footage: 369,912 Current Capacity: 1532

Enrollment history:2012-2013 1532 2010-2011 1614 2008-2009 16432011-2012 1580 2009-2010 1626



2014 2015 2016






Plan Detail

Site: Administration Center 1402 South Main Street Mishawaka, Indiana 46544

Grades housed (or other use): K-12th Grade Date of occupancy: Constructed 1975Current Value: Acreage:Number of Classrooms: Student Capacity:Square footage: 17,000 Current Capacity: 4908

Enrollment history:2012-2013 4908 2010-2011 5093 2008-2009 5116.52011-2012 4978 2009-2010 5043



2014 2015 2016

Land Acquisition and DevelopmentProfessional Services 21,350$ 21,350$ 21,350$ Education Specifications Development -$ -$ -$ Building Acquisition, Construction and Improvement (Includes 45200 & 45300) 483,000$ 473,700$ 469,000$ Rental of Buildings, Facilities and Equipment -$ -$ -$ Purchase of Mobile or Fixed Equipment 63,500$ 63,500$ 63,500$ Emergency Allocations (Other Facilities Acquisition and Construction) -$ -$ -$ Utilities (Maintenance of Buildings) 881,200$ 903,000$ 925,000$ Maintenance of Equipment 254,000$ 274,000$ 274,000$ Sports Facility -$ -$ -$ Property and Casualty Insurance 180,000$ 180,000$ 180,000$ Other Operation and Maintenance of Plant -$ -$ -$ Technology Instruction - Related Technology -$ -$ -$ Administrative Technology Services 103,700$ 110,000$ 115,000$ Subtotal Expenditures 1,986,750$ 2,025,550$ 2,047,850$ Allocation for Future Projects -$ -$ -$


TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 1,986,750$ 2,025,550$ 2,047,850$

Additional Comments regarding this site:


Plan Detail

Site: Career Center - Mishawaka Indiana

Grades housed (or other use): Date of occupancy:Current Value: Acreage:Number of Classrooms: Student Capacity:Square footage: Current Capacity:

Enrollment history:2012-2013 2010-2011 2008-20092011-2012 2009-2010



2014 2015 2016

Land Acquisition and Development -$ -$ -$ Professional Services -$ -$ -$ Education Specifications Development -$ -$ -$ Building Acquisition, Construction and Improvement (Includes 45200 & 45300) -$ -$ -$ Rental of Buildings, Facilities and Equipment -$ 110,000$ 110,000$ Purchase of Mobile or Fixed Equipment -$ -$ -$ Emergency Allocations (Other Facilities Acquisition and Construction) -$ -$ -$ Utilities (Maintenance of Buildings) -$ -$ -$ Maintenance of Equipment -$ -$ -$ Sports Facility -$ -$ -$ Property and Casualty Insurance -$ -$ -$ Other Operation and Maintenance of Plant -$ -$ -$ Technology Instruction - Related Technology -$ -$ -$ Administrative Technology Services -$ -$ -$ Subtotal Expenditures -$ 110,000$ 110,000$ Allocation for Future Projects -$ -$ -$


TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS -$ 110,000$ 110,000$


This form is to be completed and submitted through the Indiana Gateway forGovernment Units at https://gateway.ifionline.org/login.aspx.Prescribed by the Department of Local Government Finance Budget Form No. 1 (Rev. 2011)Approved by the State Board of AccountsBUDGET ESTIMATE FORSelected Year: 2014Selected County: AdamsSelected Unit: Adams County School CorporationSelected Fund: GeneralSelected Department: 11000 - Regular Programs

1. Personal Services

Salaries and WagesFund Code Department Code Expend Cat Code Expend Cat Name Expend Subcat Code Expend SubCat name Line Item Code Description Published Amount Adopted Amount

11025 Non Spec Ed Preschool 0 90,00011050 Full Day Kindergarten 869,500 500,00011100 Elementary 5,752,10011200 Middle/Junior High 2,210,50011300 High School 3,628,90011350 Academic Honors Diploma 2,80011355 Academic Honors High Ability Student Programs

11410 Agriculture A11420 Agriculture B11430 Distributive Education11440 Health Occupations11450 Consumer and Homemaking11460 Occupational Home Economics11470 Business Education11480 Industrial Education A11490 Industrial Education B11510 Cooperative Education11520 Area School Participation11590 Other Vocational Education Programs11610 Alternative Education Elementary11620 Alternative Education Middle/Junior High11630 Alternative Education High School11910 Competency Testing11920 Project 4R12100 Gifted and Talented12150 Gifted and Talented High Ability12210 Mild Mental Disabilities12220 Moderate Mental Disabilities12230 Severe Mental Disabilities12310 Orthopedic Impairment12320 Multiple Disabilities12330 Visual Impairment12340 Hearing Impairment12350 Homebound12410 Emotional Disabilities-Full Time12420 Emotional Disabilities-All Others12510 Communication Disorders12520 Compensatory12610 Learning Disability12710 Equal Opportunity at Risk12810 Special Education Preschool12900 Other Special Programs13100 Adult Basic Education13200 Advanced Adult Education13300 Occupational Programs13600 Special Interest Programs

Employee BenefitsFund Code Department Code Expend Cat Code Expend Cat Name Expend Subcat Code Expend SubCat name Line Item Code Description Published Amount Adopted Amount

11025 Non Spec Ed Preschool 0 20,00011050 Full Day Kindergarten 304,300 90,00011100 Elementary 2,367,000

…

Other Personal ServicesFund Code Department Code Expend Cat Code Expend Cat Name Expend Subcat Code Expend SubCat name Line Item Code Description Published Amount Adopted Amount

Personal Services Totals2. SuppliesOffice SuppliesLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 0 50011050 Full Day Kindergarten 0 1,000

…

Operating SuppliesLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 011050 Full Day Kindergarten 0

Repair and Maintenance SuppliesLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 011050 Full Day Kindergarten 0

Other SuppliesLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 011050 Full Day Kindergarten 0

Supplies Totals3. Other Services and ChargesProfessional ServicesLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 011050 Full Day Kindergarten 0

Communication and TransportationLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool

Printing and AdvertisingLine Item Code Description Published Amount Adopted Amount

InsuranceLine Item Code Description Published Amount Adopted Amount

Utility ServicesLine Item Code Description Published Amount Adopted Amount

Repairs and MaintenanceLine Item Code Description Published Amount Adopted Amount

Rentals

Line Item Code Description Published Amount Adopted Amount

Debt ServiceLine Item Code Description Published Amount Adopted Amount

Other Services and ChargesLine Item Code Description Published Amount Adopted Amount

Other Services and Charges Totals4. Capital OutlaysLandLine Item Code Description Published Amount Adopted Amount

BuildingsLine Item Code Description Published Amount Adopted Amount

Improvements Other Than BuildingLine Item Code Description Published Amount Adopted Amount

Machinery and EquipmentLine Item Code Description Published Amount Adopted Amount11025 Non Spec Ed Preschool 011050 Full Day Kindergarten 0

Other Capital OutlaysLine Item Code Description Published Amount Adopted Amount

Capital Outlays TotalsBUDGET ESTIMATE FORSelected Year: 2013Selected County: AdamsSelected Unit: Adams County School CorporationSelected Fund: GeneralSelected Department: 51000 - Principal on Debt1. Personal ServicesSalaries and WagesLine Item Code Description Published Amount Adopted Amount

Employee BenefitsLine Item Code Description Published Amount Adopted Amount

Other Personal ServicesLine Item Code Description Published Amount Adopted Amount

Personal Services Totals2. SuppliesOffice SuppliesLine Item Code Description Published Amount Adopted Amount

Operating SuppliesLine Item Code Description Published Amount Adopted Amount

Repair and Maintenance SuppliesLine Item Code Description Published Amount Adopted Amount

Other SuppliesLine Item Code Description Published Amount Adopted Amount

Supplies Totals3. Other Services and ChargesProfessional ServicesLine Item Code Description Published Amount Adopted Amount

Communication and TransportationLine Item Code Description Published Amount Adopted Amount

Printing and AdvertisingLine Item Code Description Published Amount Adopted Amount

InsuranceLine Item Code Description Published Amount Adopted Amount

Utility ServicesLine Item Code Description Published Amount Adopted Amount

Repairs and MaintenanceLine Item Code Description Published Amount Adopted Amount

RentalsLine Item Code Description Published Amount Adopted Amount

Debt ServiceLine Item Code Description Published Amount Adopted Amount51100 Bonds 50,000 50,000

Other Services and ChargesLine Item Code Description Published Amount Adopted Amount

Other Services and Charges Totals4. Capital OutlaysLand

Line Item Code Description Published Amount Adopted Amount

BuildingsLine Item Code Description Published Amount Adopted Amount

Improvements Other Than BuildingLine Item Code Description Published Amount Adopted Amount

Machinery and EquipmentLine Item Code Description Published Amount Adopted Amount

Other Capital OutlaysLine Item Code Description Published Amount Adopted Amount

Capital Outlays TotalsForm 1 Totals

defined in IC 5-24-2-2. This submission is intended to, and hereby does, constitute authentication and approval of the submitted document as required bythe Indiana Code. I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance. I further acknowledge that this electronic signature h


the Indiana Code. I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance. I further acknowledge that this electronic signature has the same force and effect as my handwritten signature and can and will be used for all lawful purposes. I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit.

This form is to be completed and submitted through the Indiana Gateway for Government Units athttps://gateway.ifionline.org/login.aspx.Prescribed by the Department of Local Government Finance Budget Form No. 2 (Rev. 2011)Approved by the State Board of Accounts

Selected Year:Selected County: Selected Unit: Selected Fund:

Revenue Code Description July 1 to Dec 31, 20xx Jan 1 to Dec 31, 20xx

Other Taxes Totals

Revenue Code Description July 1 to Dec 31, 20xx Jan 1 to Dec 31, 20xx2100 Unrestricted Grants-‐In-‐Aid 1,000 2,0002200 Restricted Grants-‐In-‐Aid 5,000 10,0002800 Revenue in Lieu of Taxes (from intermediate sources) 7,000 14,000

Intergovernmental Revenue Totals

Revenue Code Description July 1 to Dec 31, 20xx Jan 1 to Dec 31, 20xx1310 Transfer Tuition from Individuals 1,000 2,0001611 School Lunch Program 5,000 10,0001941 Textbook Sales 7,000 14,0005110 Bond Principal 1,000 2,0005120 Premium or Accrued Interest on the Issuance of Bonds 5,000 10,0005130 Tax Anticipation Warrant Premiums 7,000 14,000

Other Revenue Totals

9999 Total Cols. A & B


ESTIMATE OF MISCELLANEOUS REVENUES


TAXES

INTERGOVERNMENTAL REVENUE: Revenue from State and Federal Sources

OTHER REVENUE

This form is to be completed and submitted through the Indiana Gateway for GovernmentUnits at https://gateway.ifionline.org/login.aspx.

Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)Approved by the State Board of Accounts

Selected Year:Selected County: Selected Unit: Date of Adoption:

Select Fund: 100

Published Amount Adopted Amount10000 PERSONAL SERVICES 020000 SUPPLIES 030000 OTHER SERVICES AND CHARGES 040000 CAPITAL OUTLAY 0

0

DEPARTMENT: 1200 1200 Special ProgramsPublished Amount Adopted Amount

10000 PERSONAL SERVICES 020000 SUPPLIES 030000 OTHER SERVICES AND CHARGES 040000 CAPITAL OUTLAY 09999 Total 0


0


0


0


0


0

9999 Total

DEPARTMENT: 1700 Payments to Other Governmental Units Within the State

9999 Total

BUDGET REPORT FOR

DEPARTMENT: 1100 Regular Programs

9999 Total

DEPARTMENT: 1600 Remediation Programs

9999 Total

DEPARTMENT: 1300 Adult/Continuing Education Programs

9999 Total

DEPARTMENT: 1400 Summer School Programs

9999 Total

DEPARTMENT: 1500 Enrichment Programs


0


0


0


0


0


0


0


0


0


DEPARTMENT: 3100 Food Service Operation

9999 Total

DEPARTMENT: 3300 Community Service Operations

DEPARTMENT: 2100 Support Services Students

9999 Total

DEPARTMENT: 2200 Support Services Instruction

9999 Total

DEPARTMENT: 2300 Support Services General Administration

9999 Total

DEPARTMENT: 2400 Support Services School Administration

9999 Total

DEPARTMENT: 2500 Central Office

9999 Total

DEPARTMENT: 2600 Operation and Maintenance

9999 Total

DEPARTMENT: 2700 Student Transportation

DEPARTMENT: 1800 Payments to Governmental Units outside the State

9999 Total

9999 Total

10000 PERSONAL SERVICES 020000 SUPPLIES 030000 OTHER SERVICES AND CHARGES 040000 CAPITAL OUTLAY 0

0


0


0


0


0


0


0


0


0

Published Amount Adopted Amount10000 PERSONAL SERVICES 020000 SUPPLIES 0

DEPARTMENT: 4520 Energy Savings Contracts

9999 Total

DEPARTMENT: 4530 Skilled Craft Employees

9999 Total

DEPARTMENT: 4540 Sports Facilities

9999 Total

DEPARTMENT: 4550 Rent of Building, Facilities, and Equipment

9999 Total

DEPARTMENT: 4700 Purchase of Mobile or Fixed Equipment

9999 Total

9999 Total

DEPARTMENT: 4100 Land Acquisition and Development

9999 Total

DEPARTMENT: 4300 Professional Services

9999 Total

DEPARTMENT: 4400 Educational Specifications Development

9999 Total

DEPARTMENT: 4510 Building Acquisition, Construction, and Improvement

30000 OTHER SERVICES AND CHARGES 040000 CAPITAL OUTLAY 0

0


0


0


0


0


0


0


0

Published Amount Adopted Amount10000 PERSONAL SERVICES20000 SUPPLIES30000 OTHER SERVICES AND CHARGES40000 CAPITAL OUTLAY

0

(Note: Additional departments to be added as needed)

Name:Title:

9999 Total

DEPARTMENT: 5100 Principal of Debt

9999 Total

DEPARTMENT: 5200 Interest on Debt

9999 Total

DEPARTMENT: 5300 Lease Rental

9999 Total

DEPARTMENT: 5400 Advancements and Obligations

9999 Total

DEPARTMENT: 5900 Other Debt Service Obligations

9999 Total

DEPARTMENT: 6000 Non Programmed Costs

9999 Total

9999 Total

DEPARTMENT: 4900 Other Facilities, Acquisition, and Construction

DEPARTMENT: (list code and number, or use 0000-‐No Department if fund is not departmentalized)

9999 Total

PIN:Date:

By submitting this form 4a, I confirm that this electronic submission contains the same budgets as the form 4a that was adopted by the adopting body in aresolution or ordinance. I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an “electronic signature” as defined in IC 5-‐24-‐2-‐2. This submission is intended to, and hereby does, constitute authentication and approval of the submitted document as required by the Indiana Code. I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance. I further acknowledge that this electronic signature has the same force and effect as my handwritten signature and can and will be used for all lawful purposes. I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit.

BUDGET REPORT FOR

EXISTINGPROPOSED NEW (1-1-08)

10000 10000 Instruction (H)11000 11000 Regular Programs (H)

11025 11025 11025 Non Spec Ed Preschool11050 11050 11050 Full Day Kindergarten11100 11100 11100 Elemantary11200 11200 11200 Middle/Junior High11300 11300 11300 High School11350 11350 11350 Academic Honors Diploma11355 11355 11355 Academic Honors High Ability Student Programs

11400 11400 Vocational Education (H)11410 11410 11410 Agriculture A11420 11420 11420 Agriculture B11430 11430 11430 Distributive Education11440 11440 11440 Health Occupations11450 11450 11450 Consumer and Homemaking11460 11460 11460 Occupational Home Economics11470 11470 11470 Business Education11480 11480 11480 Industrial Education A11490 11490 11490 Industrial Education B

11500 11500 Vocational Education (H)11510 11510 11510 Cooperative Education11520 11520 11520 Areal School Participation 11590 11590 11590 Other Vocational Education Programs

11600 11600 Alternative Education Programs (H)11610 11610 11610 Elementary11620 11620 11620 Middle/Junior High School11630 11630 11630 High School

11900 11900 Other Regular Programs (H)11900, 11919 11910 11910 Competency Test11900, 11929 11920 11920 Project 4R

12000 12000 Special Programs (H)12100 12100 Gifted and Talented (H)

12000, 12100 12110 12110 Gifted and Talented12000, 12150 12150 12150 High Ability Student Programs12000, 12200 12200 12200 Mental Disabilities (H)12000, 12210 12210 12210 Mild Mental Disabilities12000, 12220 12220 12220 Moderate Mental Disabilities12000, 12230 12230 12230 Severe Mental Disabilities

12300 12300 Physical Impairment (H)12000, 12310 12310 12310 Orthopedic Impairment12000, 12320 12320 12320 Multiple Disabilities12000, 12330 12330 12330 Visual Impairment12000, 12340 12340 12340 Hearing Impairment12000, 12350 12350 12350 Homebound

12400 12400 Emotional Disabilities (H)12000, 12410 12410 12410 Emotional Disabilities-Full Time


MASTER CHART OF ACCOUNTSEXPENDITURE ACCOUNTS

12000, 12420 12420 12420 Emotional Disabilities-All Others12500 12500 Culturally Different

12000, 12510 12510 12510 Communication Disorders12000, 12520 12520 12520 Compensatory

12600 12600 Learning Disability (H)12000, 12610 12610 12610 Learning Disability-Full Time12000, 12620 12620 12620 Learning Disability-All Others

12700 12700 Equal Opportunity At Risk (H)12000, 12710 12710 12710 Equal Opportunity At Risk

12800 12800 Special Education Preschool12000, 12810 12810 12810 Special Education Preschool12000, 12900 12900 12900 Other Special Programs

13000 13000 Adult/Continuing Education Programs (H)13100 13100 13100 Adult Basic Education13200 13200 13200 Advanced Adult Education13300 13300 13300 Occupational Programs13600 13600 13600 Special Interest Programs13900 13900 13900 Other Adult/Continuing Education Program

14000 14000 Summer School Program (H)14000, 14100 14100 14100 Elementary14000, 14200 14200 14200 Middle/Junior High School14000, 14300 14300 14300 High School

15000 15000 Enrichment Programs (H)15100 15100 15100 Non-Credit

16000 16000 Remediation (H)16100 16100 16100 Remediation Testing16200 16200 16200 Preventive Remediation

17000 17000 Payments to Other Governmental Units Within State (H)41100 17100 17100 Transfer Tuition41300 17300 17300 Area Vocational School (Participating Share)41400 17400 17400 Joint Services and Supply - Special Education41500 17500 17500 Special Education - Interlocal Agreements41600 17600 17600 Joint Services and Supply - Other41700 17700 17700 Interlocal Agreements - Other41800 17800 17800 Payments to Charter Schools41900 17900 17900 Other42000 18000 18000 Payments to Governmental Units Outside State

20000 20000 SUPPORT SERVICES (H)21000 21000 Support Services - Students (H)21100 21100 Attendance and Social Work Services (H)

21110 21110 21110 Service Area Direction21120 21120 21120 Attendance Services21130 21130 21130 Social Work Services


21140 21140 21140 Pupil Accounting21190 21190 21290 Other Guidane Services

21200 21200 Guidance Services (H)

21210 21210 21210 Service Area Direction21220 21220 21220 Counseling Services21239 21230 21230 Appraisal Services21240 21240 21240 Information Services21250 21250 21250 Records Maintenance21290 21290 21290 Other Guidance Services

21300 21300 Health Services (H)21310 21310 21310 Service Area Direction21320 21320 21320 Medical Services21330 21330 21330 Dental Services21340 21340 21340 Nurse Services21390 21390 21390 Other Health Services

21400 21400 Psychological Services (H)21410 21410 21410 Service Area Direction21420 21420 21420 Psychological Testing 21430 21430 21430 Psychological Counseling 21490 21490 21490 Other Psychological Services

21500 21500 Speech Pathology and Audiology Services (H)21510 21510 21510 Service Area Direction21520 21520 21520 Speech Pathology Services21530 21530 21530 Audiology Services21590 21590 21590 Other Speech Pathology and Audiology Services

21600 21600 Occupational Therapy - Related Services (H)21610 21610 Service Area Direction21620 21620 Occupational Therapy Services21700 21700 Physical Therapy Services (H)21710 21710 Service Area Direction21720 21720 Physical Therapy Services

21800 21800 Special Education Administration (H)21610 21810 21810 Service Area Direction21690 21890 21890 Other Special Education Administration

21900 21900 Other Support Services - Students (H)21710 21910 21910 Service Area Direction21790 21990 21990 Other Student Services

22000 22000 SUPPORT SERVICES - INSTRUCTION (H022100 22100 Improvement of Instruction (H)

22110 22110 22110 Service Area Direction22120 22120 22120 Instruction and Curriculum Development22130 22130 22130 Instructional Staff Training22190 22190 22190 Other Improvement of Instructional Services

22200 22200 Library/Media Services (H)22210 22210 22210 Service Area Direction22220 22220 22220 School Library22230 22230 22230 Audiovisual


22240 22240 22240 Educational Television22250 22250 22250 Computer Assisted Instruction Services22290 22290 22290 Othe Educational Media Services

22300 22300 Instruction - Related Technology (H)26700 22310 22310 Technology Service Supervision and Admin.

22320 22320 Student Learning Centers22330 22330 Systems Analysis and Planning22340 22340 Systems Application Development22350 22350 Systems Operations

26710 22360 22360 Network Support22370 22370 Hardware Maintenance and Support22380 22380 Professional Development for Instruction -

Focused Technology Personnel

22400 22400 Academic Student Assessment

23000 23000 SUPPORT SERVICES - GENERAL ADMINISTRATION (H)23100 23100 Board of Education (H)

23110 23110 23110 Service Area Direction23120 23120 23120 Service Area Assistants23150 23150 23150 Legal Services23160 23160 23160 Promotion Expenses23190 23190 23190 Other Governing Body Services

23200 23200 Executive Administration (H)23210 23210 23210 Office of The Superintendent23220 23220 23220 Community Relations23230 23230 23230 Staff Relations and Negotiations23290 23290 23290 Other Executive Administration Services

24000 24000 Support Services - School Administration (H)24100 24100 Office of The Principal 24900 24900 Other Support Services - School Administration

25000 25000 Central Services (H)25100 25100 Fiscal Services (H)

25110 25110 25110 Office of The Business Manager25210 25120 25120 Service Area Direction25220 25130 25130 Budgeting 25230 25140 25140 Receiving and Disbursing Funds25240 25150 25150 Payroll Services25250 25160 25160 Financial Accounting25260 25170 25170 Internal Auditing25270 25180 25180 Property Accounting

25190 25190 Other Fiscal Services (H)25291 25191 25191 Refund of Revenue25292 25192 25192 Petty Cash25293 25193 25193 Printed Form25295 25195 25195 Bank Account Service Charge25296 25196 25196 Cash Change


25299 25199 25199 Other25200 25200 Purchasing, Warehousing, and Distribution Services (H)

25710 25210 25210 Service Area Direction25720 25220 25220 Purchasing25730 25230 25230 Warehousing and Distributing25740 25300 25300 Printing, Publishing, and Dublicating Services26200 25400 25400 Planning, Research, Development and Evaluation

25500 25500 Textbooks for Rent or Resale (H)

25810 25510 25510 Direction of Rental Services25820 25520 25520 Textbooks, Workbooks, and Repairs25830 25530 25530 Distribution of Textbook Reimbursement25840 25540 25540 Other Textbook Rental Service25850 25550 25550 Direction of Resale Services25860 25560 25560 Textbooks and Workbooks25870 25570 25570 Materials and Supplies25890 25590 25590 Other Textbook Resale Services

26300 25600 25600 Public Information Services25700* 25700 Personnel Services (H)

26100, 26410 25710 25710 Supervision of Personnel Services26420 25720 25720 Recruitment and Placement26430 25730 25730 Personnel Services26440 25740 25740 Noninstructional Personnel Training26450 25750 25750 Health Services26490 25790 25790 Other Personnel Services

25800 25800 Administrative Technology Services (H)26700 25810 25810 Technology ServicesSupervision and Admin.

25820 25820 Systems Analaysis and Planning25830 25830 Systems Application Development25840 25840 Systems Operations

26710 25850 25850 Network Support25860 25860 Hardware Maintenance and Support25870 25870

26600 25890 25890 Other Technology Services

25900 25900 Other Support Services - Central Services (H)25910 25910 25910 Judgements25920 25920 25920 Ditch Assessments25930 25930 25930 Easements25940 25940 25940 Settlements25950 25950 25950 Other Assessments

25990, 25790, 29000 25990 25990 Other Support Services - Central

26000 26000 Operation and Maintenance of Plant Services (H)25410 26100 26100 Service Area Direction25420 26200 26200 Maintenance of Buildings


25430 26300 26300 Maintenance of Grounds25440 26400 26400 Maintenance of Equipment25450 26500 26500 Vehicle Maintenance (not buses)25460 26600 26600 Secruity Services25470 26700 26700 Insurance25490 26800 26800 Other Operating and Maintenance of Plant

27000 27000 Student Transportation (H)25510 27010 27010 Service Area Direction25520 27100 27100 Vehicle Operation25530 27200 27200 Monitoring Services25540 27300 27300 Vehicle Servicing and Maintenance

Professional Development Costs For Administrative Technology Personnel

25550 27400 27400 Purchase of School Buses25560 27500 27500 Insurance on Buses25570 27600 27600 Insurance of Pupils25580 27700 27700 Contracted Transportation Services25590 27900 27900 Other Student Transportation Services25591 27910 27910 Bus Driver Training

30000 30000 OPERATION OF NONINSTRUCTIONAL SERVICES (H)31000 31000 Food Services Operations (H)

25610 31100 31100 Service Area Direction25620 31200 31200 Food Preparation and Dispensing25630 31300 31300 Food Delivery25640 31400 31400 Food Purchases25680 31500 31500 Distribution of School Lunch Reimbursements25690 31900 31900 Other Food Services

33000 33000 Community Service Operations (H)

31000 33100 33100 Direction of Community Services

32000 33200 33200 Communty Recreation

33000 33300 33300 Civic Services

34000 33400 33400 Athletic Coaches

36000 33500 33500 Welfare Activities Services

37000 33600 33600 Nonpublic Schol Pupil Services

33900 33900 Other Community Services (H)39000, 39100 33910 33910 High School Band Uniforms39000, 33920 33920 33920 Contributions to Historical Societies39000, 39400 33930 33930 Latch Key Kid Program39000, 39500 33940 33940 Child Care Services39000, 39600 33950 33950 Step Ahead39000, 39900 33990 33990 Other


40000 40000 FACILITIES ACQUISITION AND CONSTRUCTION (H)25310 40100 40100 Service Area Direction25320 41000 41000 Land Acquisition and Development25330 43000 43000 Professional Services25340 44000 44000 Educational Specifications Development

45000 45000 Building Acquisition, Construction and Improvements (H)25350, 25351 45100 45100

25350, 25352 45200 45200 Energy Savings Contracts25350, 25353 45300 45300 Skilled Craft Employees25350, 25355 45400 45400 Sports Facilities

25360 45500 45500 Rent of Buildings, Facilities, and Equipment25370 46000 46000 Purchase of Moveable Equipment25380 47000 47000 Purchase of Mobile or Fixed Equipment

Building Acquisition, Construction and Improvements

25390 49000 49000 Other Facilities Acquisition and Construction

50000 50000 DEBT SERVICES (H)51000 51000 Principal of Debt (H)

51100 51100 51100 Bonds51200 51200 51200 Temporary Loans51300 51300 51300 Emergency Loans51400 51400 51400 School Bus Loans51500 51500 51500 Bond Anticipation Notes51600 51600 51600

52000 52000 Interest on Debt (H)52100 52100 52100 Bonds 52200 52200 52200 Temporary Loans52300 52300 52300 Emergency Loans52400 52400 52400 School Bus Loans52500 52500 52500 Bond Anticipation Notes52600 52600 52600

53000 53000 Lease Rental (H)53100 53100 53100 Buildings-Principal53150 53150 53150 Buildings-Interest53200 53200 53200 Equipment-Principal53250 53250 53250 Equipment-Interest53300 53300 53300 School Buses-Principal53350 53350 53350 School Buses-Interest53400 53400 53400 Other-Principal53450 53450 53450 Other-Interest

54000 54000 Advancements and Obligations (H)54100 54100 54100 Veterans' Memorial Fund - Principal54100 54150 54150 Veterans' Memorial Fund - Interest


54200 54200 54200 Common School Fund - Principal54200 54250 54250 Common School Fund - Interest54300 54300 54300 Civil Aid Bond Obligations - Principal54300 54350 54350 Civil Aid Bond Obligations - Interest

59000 59000 Other Debt Services Obligations (H)59000, 59100 59100 59100 Bond Registrars Fee59000, 59200 59200 59200 Bond Bank Fee

60000 60000 Nonprogramed Charges (H)43100 60100 60100 Transfers From One Fund to Another43120 60120 60120 Self-Insurance43200 60200 60200 Loans From One Fund to Another43300 60300 60300 Securities Purchased43400 60400 60400 FICA Transfers - Co-ops43500 60500 60500 Debt Service TBR-Transfers ECA Only

49000, 49100 60600 60600 Indirect Costs49000, 49200 60700 60700 Scholarships

Other Department of Local Gov. Finance Approved Debt

Other Department of Local Gov. Finance Approved Debt

(H) HEADER ONLY, DO NOT USE* Effective 1-1-08 Employer provided benefits are to be shown

as applicable expendture accounts and with the appropriate object number

Other Speech Pathology and Audiology Services

Other Special Education Administration

Instruction and Curriculum Development

Other Improvement of Instructional Services

Computer Assisted Instruction Services

Technology Service Supervision and Admin.

Professional Development for Instruction -

Other Executive Administration Services

Bank Account Service Charge

Purchasing, Warehousing, and Distribution Services (H)

Distribution of Textbook Reimbursement

Technology ServicesSupervision and Admin.

Other Operating and Maintenance of Plant

Distribution of School Lunch Reimbursements

Building Acquisition, Construction and Improvements (H)

Department Code Department Account Name1100 Regular Programs1200 Special Programs1300 Adult/Continuing Education Programs1400 Summer School Programs1500 Enrichment Programs1600 Remediation Programs1700 Payments to Other Governmental Units within the State1800 Payments to Governmental Units outside the State2100 Support Services Students2200 Support Services Instruction2300 Support Services General Administration2400 Support Services School Administration2500 Central Office2610 Service Area Direction2620 Maintenance of Buildings2630 Maintenance of Grounds2640 Maintenance of Equipment2650 Vehicle Maintenance (not buses)2660 Security Services2670 Insurance2680 Other Operating and Maintenance of Plant2700 Student Transportation3100 Food Service Operation3300 Community Service Operations4100 Land Acquisition and Development4300 Professional Services4400 Educational Specifications Developemnt4510 Buiilding Acquisition, Construction and Improvement4520 Energy Savings Contracts4530 Skilled Craft Employees4540 Sports Facilities4550 Rent of Building, Facilities, and Equipment4700 Purchase of Mobile or Fixed Equipment4900 Other Facilitaties Acquisition and Construction5100 Principal of Debt5200 Interest on Debt5300 Lease Rental5400 Advancements and Obligations5900 Other Debt Service Obligations6000 Non programmed Costs

0021 11000021 12000021 13000021 14000021 15000021 16000021 17000021 18000021 21000021 22000021 23000021 24000021 25000021 26000021 27000021 31000021 33000021 41000021 43000021 44000021 45100021 45200021 45230021 45400021 45500021 47000021 49000021 51000021 52000021 53000021 54000021 59000021 60000022 11000022 12000022 13000022 14000022 15000022 16000022 17000022 18000022 21000022 22000022 23000022 24000022 25000022 26000022 27000022 3100

0022 33000022 41000022 43000022 44000022 45100022 45200022 45230022 45400022 45500022 47000022 49000022 51000022 52000022 53000022 54000022 59000022 60000061 11000061 12000061 13000061 14000061 15000061 16000061 17000061 18000061 21000061 22000061 23000061 24000061 25000061 26000061 27000061 31000061 33000061 41000061 43000061 44000061 45100061 45200061 45230061 45400061 45500061 47000061 49000061 51000061 52000061 53000061 54000061 5900

0061 60000101 11000101 12000101 13000101 14000101 15000101 16000101 17000101 18000101 21000101 22000101 23000101 24000101 25000101 26000101 27000101 31000101 33000101 41000101 43000101 44000101 45100101 45200101 45230101 45400101 45500101 47000101 49000101 51000101 52000101 53000101 54000101 59000101 60000104 11000104 12000104 13000104 14000104 15000104 16000104 17000104 18000104 21000104 22000104 23000104 24000104 25000104 26000104 2700

0104 31000104 33000104 41000104 43000104 44000104 45100104 45200104 45230104 45400104 45500104 47000104 49000104 51000104 52000104 53000104 54000104 59000104 60000180 11000180 12000180 13000180 14000180 15000180 16000180 17000180 18000180 21000180 22000180 23000180 24000180 25000180 26000180 27000180 31000180 33000180 41000180 43000180 44000180 45100180 45200180 45230180 45400180 45500180 47000180 49000180 51000180 52000180 53000180 5400

0180 59000180 60000186 11000186 12000186 13000186 14000186 15000186 16000186 17000186 18000186 21000186 22000186 23000186 24000186 25000186 26000186 27000186 31000186 33000186 41000186 43000186 44000186 45100186 45200186 45230186 45400186 45500186 47000186 49000186 51000186 52000186 53000186 54000186 59000186 60000187 11000187 12000187 13000187 14000187 15000187 16000187 17000187 18000187 21000187 22000187 23000187 24000187 25000187 2600

0187 27000187 31000187 33000187 41000187 43000187 44000187 45100187 45200187 45230187 45400187 45500187 47000187 49000187 51000187 52000187 53000187 54000187 59000187 60000188 11000188 12000188 13000188 14000188 15000188 16000188 17000188 18000188 21000188 22000188 23000188 24000188 25000188 26000188 27000188 31000188 33000188 41000188 43000188 44000188 45100188 45200188 45230188 45400188 45500188 47000188 49000188 51000188 52000188 5300

0188 54000188 59000188 60000189 11000189 12000189 13000189 14000189 15000189 16000189 17000189 18000189 21000189 22000189 23000189 24000189 25000189 26000189 27000189 31000189 33000189 41000189 43000189 44000189 45100189 45200189 45230189 45400189 45500189 47000189 49000189 51000189 52000189 53000189 54000189 59000189 6000c 11000287 12000287 13000287 14000287 15000287 16000287 17000287 18000287 21000287 22000287 23000287 24000287 2500

0287 26000287 27000287 31000287 33000287 41000287 43000287 44000287 45100287 45200287 45230287 45400287 45500287 47000287 49000287 51000287 52000287 53000287 54000287 59000287 60001214 11001214 12001214 13001214 14001214 15001214 16001214 17001214 18001214 21001214 22001214 23001214 24001214 25001214 26001214 27001214 31001214 33001214 41001214 43001214 44001214 45101214 45201214 45231214 45401214 45501214 47001214 49001214 51001214 5200

1214 53001214 54001214 59001214 60001214 11001214 12001214 13001214 14001214 15001214 16001214 17001214 18001214 21001214 22001214 23001214 24001214 25001214 26001214 27001214 31001214 33001214 41001214 43001214 44001214 45101214 45201214 45231214 45401214 45501214 47001214 49001214 51001214 52001214 53001214 54001214 59001214 60006301 11006301 12006301 13006301 14006301 15006301 16006301 17006301 18006301 21006301 22006301 23006301 2400

6301 25006301 26006301 27006301 31006301 33006301 41006301 43006301 44006301 45106301 45206301 45236301 45406301 45506301 47006301 49006301 51006301 52006301 53006301 54006301 59006301 60006302 11006302 12006302 13006302 14006302 15006302 16006302 17006302 18006302 21006302 22006302 23006302 24006302 25006302 26006302 27006302 31006302 33006302 41006302 43006302 44006302 45106302 45206302 45236302 45406302 45506302 47006302 49006302 5100

6302 52006302 53006302 54006302 59006302 6000

Fund CodeDepartment CodeExpend Cat Code Line Item Code Description Published Amount Adopted Amount0101 1100 D101 11050 Full Day Kindergarten 00008695000101 1100 D107 11050 Full Day Kindergarten 00001305000101 1100 D107 11050 Full Day Kindergarten 00000021000101 1100 D107 11050 Full Day Kindergarten 00001680000101 1100 D107 11050 Full Day Kindergarten 00000021000101 1100 D101 11100 Elementary 00057521000101 1100 D107 11100 Elementary 00009349000101 1100 D107 11100 Elementary 00000281000101 1100 D107 11100 Elementary 00013679000101 1100 D107 11100 Elementary 00000236000101 1100 D505 11100 Elementary 00000000000101 1100 D312 11100 Elementary 00000010000101 1100 D201 11100 Elementary 00000000000101 1100 D202 11100 Elementary 00000990000101 1100 D203 11100 Elementary 00000000000101 1100 D101 11200 Middle/Junior High 00022105000101 1100 D107 11200 Middle/Junior High 00003614000101 1100 D107 11200 Middle/Junior High 00000046000101 1100 D107 11200 Middle/Junior High 00004308000101 1100 D107 11200 Middle/Junior High 00000080000101 1100 D301 11200 Middle/Junior High 00000000000101 1100 D505 11200 Middle/Junior High 00000000000101 1100 D312 11200 Middle/Junior High 00000008000101 1100 D201 11200 Middle/Junior High 00000000000101 1100 D202 11200 Middle/Junior High 00000291000101 1100 D203 11200 Middle/Junior High 00000000000101 1100 D101 11300 High School 00036289000101 1100 D107 11300 High School 00006033000101 1100 D107 11300 High School 00000081000101 1100 D107 11300 High School 00007845000101 1100 D107 11300 High School 00000115000101 1100 D301 11300 High School 00000000000101 1100 D505 11300 High School 00000000000101 1100 D312 11300 High School 00000085000101 1100 D201 11300 High School 00000000000101 1100 D202 11300 High School 00001506000101 1100 D203 11300 High School 00000000000101 1100 D101 11355 Academic Honors High Ability Student Programs 00000000000101 1100 D312 11630 High School 00000000000101 1100 D201 11630 High School 00000000000101 1100 D101 11910 Competency Testing 00000000000101 1200 D101 12210 Mild Mental Disabilities 00000000000101 1200 D107 12210 Mild Mental Disabilities 00000000000101 1200 D107 12210 Mild Mental Disabilities 00000000000101 1200 D107 12210 Mild Mental Disabilities 00000000000101 1200 D107 12210 Mild Mental Disabilities 00000000000101 1200 D201 12210 Mild Mental Disabilities 00000000000101 1200 D101 12220 Moderate Mental Disabilities 00000000000101 1200 D107 12220 Moderate Mental Disabilities 00000000000101 1200 D107 12220 Moderate Mental Disabilities 00000000000101 1200 D107 12220 Moderate Mental Disabilities 0000000000

0101 1200 D107 12220 Moderate Mental Disabilities 00000000000101 1200 D101 12230 Severe Mental Disabilities 00000000000101 1200 D107 12230 Severe Mental Disabilities 00000000000101 1200 D107 12230 Severe Mental Disabilities 00000000000101 1200 D107 12230 Severe Mental Disabilities 00000000000101 1200 D101 12350 Homebound 00000325000101 1200 D101 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 12410 Emotional Disabilities - Full Time 00000000000101 1200 D101 12510 Communication Disorders 00000000000101 1200 D107 12510 Communication Disorders 00000000000101 1200 D107 12510 Communication Disorders 00000000000101 1200 D107 12510 Communication Disorders 00000000000101 1200 D107 12510 Communication Disorders 00000000000101 1200 D301 12510 Communication Disorders 00000000000101 1200 D312 12510 Communication Disorders 00000000000101 1200 D201 12510 Communication Disorders 00000000000101 1200 D101 12520 Compensatory 00000000000101 1200 D101 12610 Learning Disability 00000000000101 1200 D107 12610 Learning Disability 00000000000101 1200 D107 12610 Learning Disability 00000000000101 1200 D107 12610 Learning Disability 00000000000101 1200 D107 12610 Learning Disability 00000000000101 1200 D101 12710 Equal Opportunity at Risk 00000000000101 1200 D107 12710 Equal Opportunity at Risk 00000000000101 1200 D107 12710 Equal Opportunity at Risk 00000000000101 1200 D107 12710 Equal Opportunity at Risk 00000000000101 1200 D107 12710 Equal Opportunity at Risk 00000000000101 1200 D101 12810 Special Education Preschool 00000000000101 1200 D107 12810 Special Education Preschool 00000000000101 1200 D107 12810 Special Education Preschool 00000000000101 1200 D107 12810 Special Education Preschool 00000000000101 1200 D107 12810 Special Education Preschool 00000000000101 1200 D101 12900 Other Special Programs 00001343000101 1200 D107 12900 Other Special Programs 00000140000101 1200 D107 12900 Other Special Programs 00000001500101 1200 D107 12900 Other Special Programs 00000138500101 1200 D107 12900 Other Special Programs 00000002000101 1200 D312 12900 Other Special Programs 00000000000101 1200 D201 12900 Other Special Programs 00000000000101 1400 D101 14100 Elementary 00000066500101 1400 D107 14100 Elementary 00000011500101 1400 D101 14300 High School 00000855000101 1400 D107 14300 High School 00000132500101 1400 D107 14300 High School 00000000000101 1400 D301 14300 High School 00000000000101 1600 D101 16100 Remediation Testing 00003168000101 1600 D107 16100 Remediation Testing 00000532500101 1600 D107 16100 Remediation Testing 00000010500101 1600 D107 16100 Remediation Testing 0000073000

0101 1600 D107 16100 Remediation Testing 00000010000101 1600 D201 16100 Remediation Testing 00000000000101 1600 D101 16200 Preventative Remediation 00000000000101 1600 D107 16200 Preventative Remediation 00000000000101 1600 D107 16200 Preventative Remediation 00000000000101 1600 D107 16200 Preventative Remediation 00000000000101 1600 D107 16200 Preventative Remediation 00000000000101 1700 D312 17100 Transfer Tuition 00007550000101 1700 D312 17300 Area Vocational School (Participate Share) 00004250000101 1700 D312 17400 Joint Services and Supply - Special Education 00034500000101 1700 D312 17600 Joint Service and Supply - Other 00000000000101 2100 D101 21000 Support Services - Students 00000000000101 2100 D107 21000 Support Services - Students 00000000000101 2100 D107 21000 Support Services - Students 00000000000101 2100 D107 21000 Support Services - Students 00000000000101 2100 D107 21000 Support Services - Students 00000000000101 2100 D312 21000 Support Services - Students 00000000000101 2100 D201 21000 Support Services - Students 00000000000101 2100 D312 21130 Social Work Services 00000000000101 2100 D201 21130 Social Work Services 00000000000101 2100 D101 21140 Pupil Accounting 00000000000101 2100 D107 21140 Pupil Accounting 00000000000101 2100 D107 21140 Pupil Accounting 00000000000101 2100 D107 21140 Pupil Accounting 00000000000101 2100 D107 21190 Other Attendance and Social Work Services 00000000000101 2100 D312 21190 Other Attendance and Social Work Services 00000000000101 2100 D201 21190 Other Attendance and Social Work Services 00000000000101 2100 D101 21210 Service Area Direction 00000000000101 2100 D107 21210 Service Area Direction 00000000000101 2100 D107 21210 Service Area Direction 00000000000101 2100 D107 21210 Service Area Direction 00000000000101 2100 D107 21210 Service Area Direction 00000000000101 2100 D101 21220 Counseling Services 00004592000101 2100 D107 21220 Counseling Services 00000677000101 2100 D107 21220 Counseling Services 00000010000101 2100 D107 21220 Counseling Services 00000670000101 2100 D107 21220 Counseling Services 00000010500101 2100 D201 21220 Counseling Services 00000000000101 2100 D204 21220 Counseling Services 00000000000101 2100 D201 21250 Records Maintenance 00000000000101 2100 D101 21340 Nurse Services 00000890000101 2100 D107 21340 Nurse Services 00000000000101 2100 D107 21340 Nurse Services 00000000000101 2100 D107 21340 Nurse Services 00000000000101 2100 D107 21340 Nurse Services 00000000000101 2100 D301 21340 Nurse Services 00000000000101 2100 D312 21340 Nurse Services 00000000000101 2100 D202 21340 Nurse Services 00000030000101 2100 D101 21420 Psychological Testing 00000000000101 2100 D107 21420 Psychological Testing 00000000000101 2100 D107 21420 Psychological Testing 00000000000101 2100 D107 21420 Psychological Testing 0000000000

0101 2100 D312 21420 Psychological Testing 00000000000101 2100 D202 21420 Psychological Testing 00000000000101 2100 D101 21810 Service Area Direction 00000000000101 2100 D107 21810 Service Area Direction 00000000000101 2100 D107 21810 Service Area Direction 00000000000101 2100 D107 21810 Service Area Direction 00000000000101 2100 D107 21810 Service Area Direction 00000000000101 2100 D301 21810 Service Area Direction 00000000000101 2100 D505 21810 Service Area Direction 00000000000101 2100 D312 21810 Service Area Direction 00000000000101 2100 D201 21810 Service Area Direction 00000000000101 2100 D101 21890 Other Special Education Administration 00000000000101 2100 D107 21890 Other Special Education Administration 00000000000101 2100 D107 21890 Other Special Education Administration 00000000000101 2100 D107 21890 Other Special Education Administration 00000000000101 2100 D107 21890 Other Special Education Administration 00000000000101 2200 D101 22110 Service Area Direction 00000000000101 2200 D107 22110 Service Area Direction 00000000000101 2200 D107 22110 Service Area Direction 00000000000101 2200 D107 22110 Service Area Direction 00000000000101 2200 D107 22110 Service Area Direction 00000000000101 2200 D301 22110 Service Area Direction 00000006500101 2200 D312 22110 Service Area Direction 00000005000101 2200 D201 22110 Service Area Direction 00000000000101 2200 D202 22110 Service Area Direction 00000005000101 2200 D101 22120 Instruction and Curriculum Development 00000183000101 2200 D107 22120 Instruction and Curriculum Development 00000024000101 2200 D107 22120 Instruction and Curriculum Development 00000000000101 2200 D107 22120 Instruction and Curriculum Development 00000000000101 2200 D107 22120 Instruction and Curriculum Development 00000000000101 2200 D301 22120 Instruction and Curriculum Development 00000025000101 2200 D312 22120 Instruction and Curriculum Development 00000020000101 2200 D202 22120 Instruction and Curriculum Development 00000015000101 2200 D101 22210 Service Area Direction 00000000000101 2200 D107 22210 Service Area Direction 00000000000101 2200 D312 22210 Service Area Direction 00000000000101 2200 D202 22210 Service Area Direction 00000000000101 2200 D204 22210 Service Area Direction 00000000000101 2200 D101 22220 School Library 00002763000101 2200 D107 22220 School Library 00000444000101 2200 D107 22220 School Library 00000012000101 2200 D107 22220 School Library 00000933000101 2200 D107 22220 School Library 00000037000101 2200 D202 22220 School Library 00000000000101 2200 D202 22230 Audiovisual 00000012000101 2200 D312 22250 Computer Assisted Instruction Services 00000000000101 2200 D202 22250 Computer Assisted Instruction Services 00000000000101 2200 D101 22320 Student Learning Centers 00000000000101 2200 D107 22320 Student Learning Centers 00000000000101 2200 D107 22320 Student Learning Centers 00000000000101 2200 D107 22320 Student Learning Centers 00000000000101 2200 D107 22320 Student Learning Centers 0000000000

0101 2300 D101 23110 Service Area Direction 00000261000101 2300 D301 23150 Legal Services 00000750000101 2300 D202 23160 Promotion Expenses 00000000000101 2300 D312 23190 Other Governing Body Services 00000000000101 2300 D201 23190 Other Governing Body Services 00000000000101 2300 D202 23190 Other Governing Body Services 00000000000101 2300 D101 23210 Office of the Superintendent 00001944000101 2300 D107 23210 Office of the Superintendent 00000237000101 2300 D107 23210 Office of the Superintendent 00000009000101 2300 D107 23210 Office of the Superintendent 00000275000101 2300 D107 23210 Office of the Superintendent 00000003500101 2300 D301 23210 Office of the Superintendent 00000000000101 2300 D505 23210 Office of the Superintendent 00000000000101 2300 D312 23210 Office of the Superintendent 00000076000101 2300 D201 23210 Office of the Superintendent 00000000000101 2300 D312 23220 Community Relations 00000010000101 2300 D201 23220 Community Relations 00000117000101 2300 D101 23290 Other Executive Admin. Services 00000000000101 2300 D107 23290 Other Executive Admin. Services 00000000000101 2300 D107 23290 Other Executive Admin. Services 00000000000101 2300 D107 23290 Other Executive Admin. Services 00000000000101 2300 D107 23290 Other Executive Admin. Services 00000000000101 2300 D301 23290 Other Executive Admin. Services 00000065000101 2300 D312 23290 Other Executive Admin. Services 00000035000101 2300 D201 23290 Other Executive Admin. Services 00000000000101 2300 D202 23290 Other Executive Admin. Services 00000000000101 2400 D101 24100 Office of the Principal 00017573000101 2400 D107 24100 Office of the Principal 00003044000101 2400 D107 24100 Office of the Principal 00000097000101 2400 D107 24100 Office of the Principal 00003639000101 2400 D107 24100 Office of the Principal 00000068500101 2400 D505 24100 Office of the Principal 00000000000101 2400 D201 24100 Office of the Principal 00000021000101 2400 D101 24900 Other Support Services - School Admin. 00004367000101 2400 D107 24900 Other Support Services - School Admin. 00000566500101 2400 D107 24900 Other Support Services - School Admin. 00000013000101 2400 D107 24900 Other Support Services - School Admin. 00000633000101 2400 D107 24900 Other Support Services - School Admin. 00000034000101 2400 D301 24900 Other Support Services - School Admin. 00000000000101 2400 D312 24900 Other Support Services - School Admin. 00000035000101 2400 D201 24900 Other Support Services - School Admin. 00000025000101 2500 D101 25110 Office of the Business Manager 00003632000101 2500 D107 25110 Office of the Business Manager 00000708000101 2500 D107 25110 Office of the Business Manager 00000017000101 2500 D107 25110 Office of the Business Manager 00000645000101 2500 D107 25110 Office of the Business Manager 00000014000101 2500 D301 25110 Office of the Business Manager 00000155000101 2500 D312 25110 Office of the Business Manager 00000673000101 2500 D201 25110 Office of the Business Manager 00000750000101 2500 D101 25120 Service Area Direction 00000000000101 2500 D312 25120 Service Area Direction 00000000000101 2500 D201 25120 Service Area Direction 0000000000

0101 2500 D202 25120 Service Area Direction 00000000000101 2500 D312 25191 Refund of Revenue 00000000000101 2500 D303 25193 Printed Forms 00000000000101 2500 D312 25195 Bank Acct. Service Charge 00000130000101 2500 D301 25400 Planning, Research, Develop. and Evaluation 00000000000101 2500 D101 25710 Supervision of Personnel Services 00000000000101 2500 D107 25710 Supervision of Personnel Services 00000000000101 2500 D107 25710 Supervision of Personnel Services 00000000000101 2500 D107 25710 Supervision of Personnel Services 00000000000101 2500 D107 25710 Supervision of Personnel Services 00000000000101 2500 D301 25710 Supervision of Personnel Services 00000000000101 2500 D312 25710 Supervision of Personnel Services 00000000000101 2500 D201 25710 Supervision of Personnel Services 00000000000101 2500 D202 25750 Health Services 00000000000101 2500 D107 25790 Other Personnel Services 00000000000101 2500 D312 25790 Other Personnel Services 00000000000101 2500 D107 25850 Network Support 00000000000101 2500 D107 25850 Network Support 00000000000101 2500 D107 25850 Network Support 00000000000101 2500 D107 25850 Network Support 00000000000101 2500 D301 25850 Network Support 00000000000101 2500 D301 25890 Other Technology Services 00000309000101 2500 D312 25890 Other Technology Services 00000000000101 2500 D202 25890 Other Technology Services 00000000000101 2610 D101 26100 Service Area Direction 00001080000101 2610 D107 26100 Service Area Direction 00000211000101 2610 D107 26100 Service Area Direction 00000006000101 2610 D107 26100 Service Area Direction 00000267000101 2610 D301 26100 Service Area Direction 00000000000101 2610 D312 26100 Service Area Direction 00000303500101 2610 D201 26100 Service Area Direction 00000000000101 2620 D101 26200 Maintenance of Buildings 00017907000101 2620 D107 26200 Maintenance of Buildings 00003341000101 2620 D107 26200 Maintenance of Buildings 00000058000101 2620 D107 26200 Maintenance of Buildings 00004388000101 2620 D107 26200 Maintenance of Buildings 00000195000101 2620 D505 26200 Maintenance of Buildings 00000000000101 2620 D312 26200 Maintenance of Buildings 00000015000101 2620 D201 26200 Maintenance of Buildings 00000000000101 2620 D202 26200 Maintenance of Buildings 00000091000101 2630 D202 26300 Maintenance of Grounds 00000000000101 2640 D204 26400 Maintenance of Equipment 00000000000101 2660 D101 26600 Security Services 00000000000101 2660 D301 26600 Security Services 00001360000101 2660 D202 26600 Security Services 00000000000101 2680 D312 26800 Other Operating and Maintenance of Plant 00000000000101 2680 D101 26800 100 Personal Services-Salaries 00000000000101 2680 D107 26800 200 Personal Services-Employee Benefits 00000000000101 2680 D107 26800 221 Group Life Insurance 00000000000101 2680 D107 26800 222 Group Health Insurance 00000000000101 2680 D107 26800 224 Other Group Insurance Authorized by Statute 00000000000101 2700 D202 27300 Vehicle Servicing and Maintenance 0000000000

0101 3300 D301 33200 Community Recreation 00000000000101 3300 D301 33400 Athletic Coaches 00001631000101 3300 D101 33400 Athletic Coaches-ECA Non Cert 00002116000101 4100 D508 43000 Professional Services 00000000000021 1100 D101 11100 Personal Services-Salaries 00000000000021 1100 D107 11100 Personal Services-Employee Benefits 00000000000021 1100 D107 11100 Group Life Insurance 00000000000021 1100 D107 11100 Group Health Insurance 00000000000021 1100 D107 11100 Other Group Insurance Authorized by Statute 00000000000021 1100 D101 11200 Middle/Junior High 00000000000021 1100 D107 11200 Middle/Junior High 00000000000021 1100 D107 11200 Middle/Junior High 00000000000021 1100 D107 11200 Middle/Junior High 00000000000021 1100 D107 11200 Middle/Junior High 00000000000021 1100 D101 11300 High School 00000000000021 1100 D107 11300 High School 00000000000021 1100 D107 11300 High School 00000000000021 1100 D107 11300 High School 00000000000021 1100 D107 11300 High School 00000000000021 1600 D101 16200 Preventative Remediation 00000000000021 1600 D107 16200 Preventative Remediation 00000000000021 2400 D101 24100 Office of the Principal 00000000000021 2400 D107 24100 Office of the Principal 00000000000021 2400 D107 24100 Office of the Principal 00000000000021 2400 D107 24100 Office of the Principal 00000000000021 2400 D107 24100 Office of the Principal 00000000000021 2500 D101 25850 Network Support 00000000000021 2500 D107 25850 Network Support 00000000000021 2500 D107 25850 Network Support 00000000000021 2500 D107 25850 Network Support 00000000000021 2500 D107 25850 Network Support 00000000000180 5200 D403 52200 Temporary Loans 00001750000180 5300 D403 53100 Buildings - Principal 00002550000180 5300 D404 53150 Buildings - Interest 00000401130180 5900 D403 59100 Registrars Fee 00000000000180 5900 D403 60000 Textbook Rental 00000000000186 5100 D403 51100 Bonds 00000000000186 5200 D403 52100 Bonds 00000000000187 5100 D403 51100 Bonds 00000000000187 5200 D403 52100 Bonds 00000000000187 5900 D403 59100 Registrar Fee 00000000001214 2500 D101 25850 Network Support 00000000001214 2500 D107 25850 Network Support 00000000001214 2500 D107 25850 Network Support 00000000001214 2500 D107 25850 Network Support 00000000001214 2500 D107 25850 Network Support 00000000001214 2500 D505 25850 Network Support 00000000001214 2500 D312 25850 Network Support 00000000001214 2620 D305 26200 Maintenance of Buildings (Utilities) 00008812001214 2640 D306 26400 Maintenance of Equipment 00007533001214 2670 D304 26700 Insurance 00001800001214 4100 D501 41000 Land Acquisition and Development 0000021450

1214 4300 D301 43000 Professional Services 00000213501214 4510 D503 45100 Building Acquisition, Const. and Imp. 00000150001214 4550 D503 45500 Rent of Buildings, Facilities and Equip. 00000000001214 4700 D505 47000 Purchase of Mobile or Fixed Equipment 00001175001214 4900 D508 49000 Other Facilities Acq. and Const. 00000000006301 2700 D101 27010 Service Area Direction 00000412006301 2700 D107 27010 Service Area Direction 00000076506301 2700 D107 27010 Service Area Direction 00000001206301 2700 D107 27010 Service Area Direction 00000125006301 2700 D107 27010 Service Area Direction 00000001756301 2700 D301 27010 Service Area Direction 00000000006301 2700 D312 27010 Service Area Direction 00000014506301 2700 D201 27010 Service Area Direction 00000003006301 2700 D101 27100 Vehicle Operation 00002564006301 2700 D107 27100 Vehicle Operation 00000496006301 2700 D107 27100 Vehicle Operation 00000009006301 2700 D107 27100 Vehicle Operation 00000803006301 2700 D107 27100 Vehicle Operation 00000024006301 2700 D301 27100 Vehicle Operation 00000000006301 2700 D505 27100 Vehicle Operation 00000000006301 2700 D101 27200 Monitoring Services 00000000006301 2700 D107 27200 Monitoring Services 00000000006301 2700 D101 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D107 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D107 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D107 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D107 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D301 27300 Vehicle Servicing and Maintenance 00000005006301 2700 D505 27300 Vehicle Servicing and Maintenance 00000720006301 2700 D312 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D202 27300 Vehicle Servicing and Maintenance 00000640006301 2700 D204 27300 Vehicle Servicing and Maintenance 00000000006301 2700 D312 27500 Insurance on Buses 00000000006301 2700 D312 27600 Insurance on Pupils 00000120006301 2700 D312 27700 Contracted Transportation Services 00000000006301 2700 D301 27900 Other Student Transportation Services 00000000006301 2700 D312 27900 Other Student Transportation Services 00000075006302 2700 D302 27400 Purchase of School Buses 00000835000061 6000 D312 60114 Public Law 109-2010 Transfers 00000000000104 4510 D503 45100 Bldg Acq., Const. and Improvements 00000000000203 1100 D107 10000 Personal Services-Employee Benefits 00000000000022 5100 D403 51100 Bonds 00000000000022 5200 D403 52100 Bonds 00000000000022 5200 D403 52200 Temporary Loans 00000000000022 5900 D403 59100 Registrar Fee 00000000000287 5100 D403 51100 Bonds 00000000000287 5200 D403 52100 Bonds 00000000000287 5200 D403 52200 Temporary Loans 00000000000287 5900 D403 59100 Registrar Fee 00000000000608 2300 0 23110 100 Personal Services-Salaries 00000284600608 2300 0 23110 200 Personal Services-Employee Benefits 00000064600608 2300 0 23110 221 Group Life Insurance 0000000120

0608 2300 0 23110 222 Group Health Insurance 00000063000608 2300 0 23110 223 Group Accident Insurance 00000001100608 2300 0 23110 224 Other Group Insurance Authorized by Statute 00000000750608 2300 0 23110 300 Purchased Professional and Technical Services 00000002250608 2300 0 23110 500 Other Purchased Services 00000012500608 2300 0 26200 622 Gas/Heat 00000000000608 2300 0 26200 625 Light & Power 0000000000

Fund CodeDepartment CodeExpend Cat Code Expend Cat Name Expend Subcat Code Expend SubCat name Line Item Code Description Published Amount Adopted Amount0101 1100 D101 Personal Services 111 Salaries and Wages 11050 Full Day Kindergarten 00008695000101 1100 D107 Personal Services 112 Employee Benefits 11050 Full Day Kindergarten 00001305000101 1100 D107 Personal Services 112 Employee Benefits 11050 Full Day Kindergarten 00000021000101 1100 D107 Personal Services 112 Employee Benefits 11050 Full Day Kindergarten 00001680000101 1100 D107 Personal Services 112 Employee Benefits 11050 Full Day Kindergarten 00000021000101 1100 D101 Personal Services 111 Salaries and Wages 11100 Elementary 00057521000101 1100 D107 Personal Services 112 Employee Benefits 11100 Elementary 00009349000101 1100 D107 Personal Services 112 Employee Benefits 11100 Elementary 00000281000101 1100 D107 Personal Services 112 Employee Benefits 11100 Elementary 00013679000101 1100 D107 Personal Services 112 Employee Benefits 11100 Elementary 00000236000101 1100 D505 Capital Outlays 414 Machinery, Furniture, and Equipment 11100 Elementary 00000000000101 1100 D312 Services and Charges 332 Other Services and Charges 11100 Elementary 00000010000101 1100 D201 Supplies 211 Office Supplies 11100 Elementary 00000000000101 1100 D202 Supplies 212 Operating Supplies 11100 Elementary 00000990000101 1100 D203 Supplies 213 Repair and Maintenance Supplies 11100 Elementary 00000000000101 1100 D101 Personal Services 111 Salaries and Wages 11200 Middle/Junior High 00022105000101 1100 D107 Personal Services 112 Employee Benefits 11200 Middle/Junior High 00003614000101 1100 D107 Personal Services 112 Employee Benefits 11200 Middle/Junior High 00000046000101 1100 D107 Personal Services 112 Employee Benefits 11200 Middle/Junior High 00004308000101 1100 D107 Personal Services 112 Employee Benefits 11200 Middle/Junior High 00000080000101 1100 D301 Services and Charges 311 Professional Services 11200 Middle/Junior High 00000000000101 1100 D505 Capital Outlays 414 Machinery, Furniture, and Equipment 11200 Middle/Junior High 00000000000101 1100 D312 Services and Charges 332 Other Services and Charges 11200 Middle/Junior High 00000008000101 1100 D201 Supplies 211 Office Supplies 11200 Middle/Junior High 00000000000101 1100 D202 Supplies 212 Operating Supplies 11200 Middle/Junior High 00000291000101 1100 D203 Supplies 213 Repair and Maintenance Supplies 11200 Middle/Junior High 00000000000101 1100 D101 Personal Services 111 Salaries and Wages 11300 High School 00036289000101 1100 D107 Personal Services 112 Employee Benefits 11300 High School 00006033000101 1100 D107 Personal Services 112 Employee Benefits 11300 High School 00000081000101 1100 D107 Personal Services 112 Employee Benefits 11300 High School 00007845000101 1100 D107 Personal Services 112 Employee Benefits 11300 High School 00000115000101 1100 D301 Services and Charges 311 Professional Services 11300 High School 00000000000101 1100 D505 Capital Outlays 414 Machinery, Furniture, and Equipment 11300 High School 00000000000101 1100 D312 Services and Charges 332 Other Services and Charges 11300 High School 00000085000101 1100 D201 Supplies 211 Office Supplies 11300 High School 00000000000101 1100 D202 Supplies 212 Operating Supplies 11300 High School 00001506000101 1100 D203 Supplies 213 Repair and Maintenance Supplies 11300 High School 00000000000101 1100 D101 Personal Services 111 Salaries and Wages 11355 Academic Honors High Ability Student Programs 00000000000101 1100 D312 Services and Charges 332 Other Services and Charges 11630 High School 00000000000101 1100 D201 Supplies 211 Office Supplies 11630 High School 00000000000101 1100 D101 Personal Services 111 Salaries and Wages 11910 Competency Testing 00000000000101 1200 D101 Personal Services 111 Salaries and Wages 12210 Mild Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12210 Mild Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12210 Mild Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12210 Mild Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12210 Mild Mental Disabilities 00000000000101 1200 D201 Supplies 211 Office Supplies 12210 Mild Mental Disabilities 00000000000101 1200 D101 Personal Services 111 Salaries and Wages 12220 Moderate Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12220 Moderate Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12220 Moderate Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12220 Moderate Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12220 Moderate Mental Disabilities 00000000000101 1200 D101 Personal Services 111 Salaries and Wages 12230 Severe Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12230 Severe Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12230 Severe Mental Disabilities 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12230 Severe Mental Disabilities 00000000000101 1200 D101 Personal Services 111 Salaries and Wages 12350 Homebound 00000325000101 1200 D101 Personal Services 111 Salaries and Wages 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12410 Emotional Disabilities - Full Time 00000000000101 1200 D107 Personal Services 112 Employee Benefits 12410 Emotional Disabilities - Full Time 00000000000101 1200 D101 Personal Services 111 Salaries and Wages 12510 Communication Disorders 00000000000101 1200 D107 Personal Services 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Fund Code Revenue Category ID Revenue Category Description Revenue Code Revenue Name July 1-Dec 31 Jan 1 - Dec 310101 02100 Taxes 1211 License Excise Tax 0000000000 00000000000101 02100 Taxes 1212 Commercial Vehicle Excise Tax (CVET) 0000000000 00000000000101 02100 Taxes 1231 Financial Institution Tax 0000000000 00000000000101 02100 Taxes 1232 Local Option-Property Tax Replacement 0000000000 00000000000101 02100 Taxes 1280 Revenue in Lieu of Taxes 0000000000 00000000000101 02100 Taxes 1290 Other Taxes 0000000000 00000000000101 02800 Other Revenue 1310 Transfer Tuition From Individuals 0000000000 00000000000101 02800 Other Revenue 1321 Transfer Tuition From Other School Corporations Within The State 0000000000 00000000000101 02800 Other Revenue 1322 Payments by Joint School Members 0000000000 00000000000101 02800 Other Revenue 1323 Payments by Area Vocational School Members 0000000000 00000000000101 02800 Other Revenue 1324 Joint Services and Supplies 0000000000 00000000000101 02800 Other Revenue 1325 Payments by School Corporations to Charter Schools 0000000000 00000000000101 02800 Other Revenue 1326 State Transfer Tuition 0000000000 00000000000101 02800 Other Revenue 1327 Other Transfer Tuition/Payments from Within the State 0000000000 00000000000101 02800 Other Revenue 1331 Transfer Tuition from School Corporations Outside the State 0000000000 00000000000101 02800 Other Revenue 1340 Transfer Tuition from Other Private Sources 0000000000 00000000000101 02800 Other Revenue 1350 Transfer Tuition for Voucher Program Students 0000000000 00000000000101 02800 Other Revenue 1410 Transportation fees from individuals 0000000000 00000000000101 02800 Other Revenue 1421 Transportation fees from Other School Corporations Within the State 0000000000 00000000000101 02800 Other Revenue 1431 Transportation fees from Other School Corporations Outside the State 0000000000 00000000000101 02800 Other Revenue 1440 Transportation fees from Other Private Sources 0000000000 00000000000101 02800 Other Revenue 1510 Interest on Investments 0000002050 00000040500101 02800 Other Revenue 1520 Dividends on Investments 0000000000 00000000000101 02800 Other Revenue 1611 School Lunch Program 0000000000 00000000000101 02800 Other Revenue 1612 School Breakfast Program 0000000000 00000000000101 02800 Other Revenue 1613 Special Milk Program 0000000000 00000000000101 02800 Other Revenue 1614 After School Programs 0000000000 00000000000101 02800 Other Revenue 1621 Adult Sales 0000000000 00000000000101 02800 Other Revenue 1622 Second Type A Students 0000000000 00000000000101 02800 Other Revenue 1623 Ala Carte 0000000000 00000000000101 02800 Other Revenue 1630 Special Functions 0000000000 00000000000101 02800 Other Revenue 1650 Daily Sales - Summer Food Program 0000000000 00000000000101 02800 Other Revenue 1741 Student and Adult Fees 0000064600 00001092000101 02800 Other Revenue 1742 Other Fees 0000000000 00000000000101 02800 Other Revenue 1750 Revenue from Enterprise Activities 0000000000 00000000000101 02800 Other Revenue 1760 Receipts From Extra-Curricular Accounts 0000000000 00000000000101 02800 Other Revenue 1800 Revenue from Community Services Activities 0000000000 00000000000101 02800 Other Revenue 1910 Rentals 0000000400 00000076000101 02800 Other Revenue 1920 Contributions and Donations from Private Sources 0000000000 00000000000101 02800 Other Revenue 1941 Textbook Sales 0000000000 00000000000101 02800 Other Revenue 1942 Textbook Rentals 0000000000 00000000000101 02800 Other Revenue 1951 Miscellaneous Revenue from Other School Corporations Within the State 0000147000 00001470000101 02800 Other Revenue 1952 Miscellaneous Revenue from Other School Corporations Outside the State 0000000000 00000000000101 02800 Other Revenue 1961 Interest from County on Late Undistributed Taxes 0000000000 00000000000101 02800 Other Revenue 1962 Vocational Education Revenue from County 0000000000 00000000000101 02800 Other Revenue 1971 Amount Forwarded to Self-Insurance Fund 0000000000 00000000000101 02800 Other Revenue 1980 Refund of Prior Year's Expenditures 0000000000 00000000000101 02800 Other Revenue 1991 Refund of Insurance (Premiums Paid) 0000000000 00000000000101 02800 Other Revenue 1992 Refund School Building, Holding Companies - Overpayment 0000000000 00000000000101 02800 Other Revenue 1993 Refund School Building, Holding Companies - Reimbursement 0000000000 00000000000101 02800 Other Revenue 1994 Other Overpayments and Reimbursements 0000110800 00002200000101 02800 Other Revenue 1995 Transportation - Migrant Children 0000000000 00000000000101 02800 Other Revenue 1996 Refund of Tax Paid on Gasoline 0000000000 00000000000101 02800 Other Revenue 1997 Indirect Costs from Federal Government 0000000000 00000070000101 02800 Other Revenue 1999 Other Revenue from Local Sources 0000009400 00000170000101 02200 Intergovernmental Revenue 2100 Unrestricted Grants-in-Aid 0000000000 00000000000101 02200 Intergovernmental Revenue 2200 Restricted Grants-in-Aid 0000000000 00000000000101 02200 Intergovernmental Revenue 2800 Revenue in Lieu of Taxes 0000000000 00000000000101 02200 Intergovernmental Revenue 2910 Educational License Plate Fees 0000000000 00000000000101 02200 Intergovernmental Revenue 2920 Congressional Interest 0000000000 00000000000101 02200 Intergovernmental Revenue 2930 Riverboat Distributions 0000000000 00000000000101 02200 Intergovernmental Revenue 2990 Other Revenue from Intermediate Sources 0000000000 00000000000101 02200 Intergovernmental Revenue 3111 Basic Grant 0017093200 00339172000101 02200 Intergovernmental Revenue 3112 Veterans' Memorial Funds Withheld 0000000000 00000000000101 02200 Intergovernmental Revenue 3113 Common School Funds Withheld 0000000000 00000000000101 02200 Intergovernmental Revenue 3114 Summer School 0000084000 00000840000101 02200 Intergovernmental Revenue 3115 Evening and Part-Time School 0000000000 00000000000101 02200 Intergovernmental Revenue 3121 Transportation 0000000000 00000000000101 02200 Intergovernmental Revenue 3122 Social Security Obligations 0000000000 00000000000101 02200 Intergovernmental Revenue 3140 Vocational Education Revenue from State 0000000000 00000000000101 02200 Intergovernmental Revenue 3151 School Lunch (State Matching Funds) 0000000000 00000000000101 02200 Intergovernmental Revenue 3190 Other Revenue from State Sources 0000000000 00000000000101 02200 Intergovernmental Revenue 3199 Remediation/Preventive Remediation Programs 0000000000 00000426500101 02200 Intergovernmental Revenue 3211 Alternative Education 0000000000 00000000000101 02200 Intergovernmental Revenue 3212 School Library Printed Material 0000000000 00000000000101 02200 Intergovernmental Revenue 3213 School SAFE Haven 0000000000 00000000000101 02200 Intergovernmental Revenue 3214 Early Intervention/Reading Recovery 0000000000 00000000000101 02200 Intergovernmental Revenue 3215 ACCESS Indiana 0000000000 00000000000101 02200 Intergovernmental Revenue 3216 Technology Planning Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3217 Technology Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3218 Technology Grants Buddy System 0000000000 00000000000101 02200 Intergovernmental Revenue 3219 School Intervention and Career Counseling 0000000000 00000000000101 02200 Intergovernmental Revenue 3220 Computer Consortium Advancements 0000000000 00000000000101 02200 Intergovernmental Revenue 3221 Full Day Kindergarten Grant 0000000000 00000000000101 02200 Intergovernmental Revenue 3230 Gifted and Talented 0000023500 00000235000101 02200 Intergovernmental Revenue 3231 Gifted and Talented - Arts Mini Grant 0000000000 00000000000101 02200 Intergovernmental Revenue 3240 Teacher Quality Contracts 0000000000 00000000000101 02200 Intergovernmental Revenue 3250 Medicaid Reimbursement - State 0000048000 00001450000101 02200 Intergovernmental Revenue 3255 Special Education Alternative Services 0000000000 00000000000101 02200 Intergovernmental Revenue 3260 Tech Prep Mini Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3270 Principal Leadership Academy 0000000000 00000000000101 02200 Intergovernmental Revenue 3280 Professional Development Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3281 Child Abuse Prevention 0000000000 00000000000101 02200 Intergovernmental Revenue 3282 Beginning Teacher Internship Program (Teacher Mentor) 0000000000 00000000000101 02200 Intergovernmental Revenue 3283 Computer Technology Replication Adoption Program 0000000000 00000000000101 02200 Intergovernmental Revenue 3284 Special Education Preschool Fund 0000000000 00000000000101 02200 Intergovernmental Revenue 3285 Project Respect (from State Sources) 0000000000 00000000000101 02200 Intergovernmental Revenue 3291 Non-English Speaking Programs 0000000000 00000000000101 02200 Intergovernmental Revenue 3292 Special Arts Grant 0000000000 00000000000101 02200 Intergovernmental Revenue 3293 Performance Based Awards 0000000000 00000000000101 02200 Intergovernmental Revenue 3294 Economic Education Mini-Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3295 Technical Assistance Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 3296 Early Childhood Preschools Latch Key 0000000000 00000000000101 02200 Intergovernmental Revenue 3297 Step Ahead 0000000000 00000000000101 02200 Intergovernmental Revenue 3298 Drug Free Communities 0000000000 00000000000101 02200 Intergovernmental Revenue 3299 School Academic Improvement 0000000000 00000000000101 02200 Intergovernmental Revenue 3800 Revenue in Lieu of Taxes (from State Sources) 0000000000 00000000000101 02200 Intergovernmental Revenue 3910 Textbook Reimbursements 0000000000 00000000000101 02200 Intergovernmental Revenue 3950 Desegregation 0000000000 00000000000101 02200 Intergovernmental Revenue 3990 Other Revenue For/On Behalf of the School Corporation 0000000000 00000000000101 02200 Intergovernmental Revenue 4100 Unrestricted Grants-In-Aid Direct from the Federal Government 0000000000 00000000000101 02200 Intergovernmental Revenue 4211 Home Economics, Agriculture, Industrial 0000000000 00000000000101 02200 Intergovernmental Revenue 4212 Indiana-Vocational Technical College 0000000000 00000000000101 02200 Intergovernmental Revenue 4213 Area Vocational Schools 0000000000 00000000000101 02200 Intergovernmental Revenue 4214 Pre-Vocational Education (Handicapped) 0000000000 00000000000101 02200 Intergovernmental Revenue 4215 Workstudy 0000000000 00000000000101 02200 Intergovernmental Revenue 4223 Public Law 101-476 IDEA 0000000000 0000000000

0101 02200 Intergovernmental Revenue 4224 Public Law 89-313 0000000000 00000000000101 02200 Intergovernmental Revenue 4225 Public Law 99-457 0000000000 00000000000101 02200 Intergovernmental Revenue 4226 Silver/Public Law 105-17 0000000000 00000000000101 02200 Intergovernmental Revenue 4229 Other Special Education 0000000000 00000000000101 02200 Intergovernmental Revenue 4231 Public Law 874 0000000000 00000000000101 02200 Intergovernmental Revenue 4233 Public Law 100-485 0000000000 00000000000101 02200 Intergovernmental Revenue 4234 Food Stamps 0000000000 00000000000101 02200 Intergovernmental Revenue 4240 School To Work Act 0000000000 00000000000101 02200 Intergovernmental Revenue 4260 Adult Education 0000000000 00000000000101 02200 Intergovernmental Revenue 4270 Diaster Grants (unrestricted, federal) 0000000000 00000000000101 02200 Intergovernmental Revenue 4280 Jobs Training Partnership Act 0000000000 00000000000101 02200 Intergovernmental Revenue 4291 School Lunch Reimbursement 0000000000 00000000000101 02200 Intergovernmental Revenue 4292 School Breakfast Reimbursement 0000000000 00000000000101 02200 Intergovernmental Revenue 4293 Kindergarten Milk Reimbursement 0000000000 00000000000101 02200 Intergovernmental Revenue 4294 Summer Food Service Program for Children 0000000000 00000000000101 02200 Intergovernmental Revenue 4295 Vocational Education Reimbursement for Computers 0000000000 00000000000101 02200 Intergovernmental Revenue 4297 After School Snack Reimbursement 0000000000 00000000000101 02200 Intergovernmental Revenue 4299 Other Unrestricted Federal Direct Grants-in-Aid 0000000000 00000000000101 02200 Intergovernmental Revenue 4310 Diaster Grants (restricted, federal) 0000000000 00000000000101 02200 Intergovernmental Revenue 4320 National Science Foundation 0000000000 00000000000101 02200 Intergovernmental Revenue 4330 Technology 0000000000 00000000000101 02200 Intergovernmental Revenue 4390 Other Restricted Federal Direct Grants-in-Aid 0000000000 00000000000101 02200 Intergovernmental Revenue 4514 Title I 0000000000 00000000000101 02200 Intergovernmental Revenue 4515 Title VI 0000000000 00000000000101 02200 Intergovernmental Revenue 4516 Title I-Migrant 0000000000 00000000000101 02200 Intergovernmental Revenue 4517 Drug Free Schools - Part II P.L. 99-570 0000000000 00000000000101 02200 Intergovernmental Revenue 4518 Title I-Even Start 0000000000 00000000000101 02200 Intergovernmental Revenue 4520 Non-Food Assistance 0000000000 00000000000101 02200 Intergovernmental Revenue 4530 Value-Awareness P.L. 101-610 0000000000 00000000000101 02200 Intergovernmental Revenue 4540 Medicaid Reimbursement-Federal 0000045000 00000880000101 02200 Intergovernmental Revenue 4550 Educate America P.L. 103-227 Title IV 0000000000 00000000000101 02200 Intergovernmental Revenue 4560 Project Respect (from Federal Sources) 0000000000 00000000000101 02200 Intergovernmental Revenue 4570 Class Size Reduction P.L. 105-277 0000000000 00000000000101 02200 Intergovernmental Revenue 4580 American Recovery and Reinvestment Act of 2009 (Stimulus) 0000000000 00000000000101 02200 Intergovernmental Revenue 4581 Education Jobs 0000000000 00000000000101 02200 Intergovernmental Revenue 4591 Career Awareness 0000000000 00000000000101 02200 Intergovernmental Revenue 4592 P.L. 100-297-Dwight D. Eisenhower Math and Science 0000000000 00000000000101 02200 Intergovernmental Revenue 4593 Latch Key Kids Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 4595 Step Ahead 0000000000 00000000000101 02200 Intergovernmental Revenue 4596 HIV/AIDS Training Grants 0000000000 00000000000101 02200 Intergovernmental Revenue 4597 Stewart Homelessness Assistance P.L. 101-645 0000000000 00000000000101 02200 Intergovernmental Revenue 4598 Enhanced Education Act 0000000000 00000000000101 02200 Intergovernmental Revenue 4599 Other Restricted Federal Grants-in-Aid through State 0000000000 00000000000101 02200 Intergovernmental Revenue 4700 Grants-in-Aid from the Federal Government through other Intermediate Agencies 0000000000 00000000000101 02200 Intergovernmental Revenue 4800 Revenue in Lieu of Taxes (from Federal Sources) 0000000000 00000000000101 02200 Intergovernmental Revenue 4900 Revenue For/On Behalf of the School Corporation 0000000000 00000000000101 02200 Intergovernmental Revenue 4990 Other (Specify) 0000000000 00000000000101 02800 Other Revenue 5110 Bond Principal 0000000000 00000000000101 02800 Other Revenue 5120 Premium or Accrued Interest on the Issuance of Bonds 0000000000 00000000000101 02800 Other Revenue 5130 Tax Anticipation Warrant Premiums 0000000000 00000000000101 02800 Other Revenue 5140 Bond Anticipation Notes 0000000000 00000000000101 02800 Other Revenue 5200 Transfers From One Fund to Another 0000000000 00000000000101 02800 Other Revenue 5210 Social Security Transfers - 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Co-ops 0000000000 00000000000021 02800 Other Revenue 5214 P.L. 109-2010 Transfers 0000000000 00000000000021 02800 Other Revenue 5310 Disposal of Real Property 0000000000 00000000000021 02800 Other Revenue 5320 Disposal of Personal Property 0000000000 00000000000021 02800 Other Revenue 5390 Other Proceeds from the Disposal of Property 0000000000 00000000000021 02800 Other Revenue 5410 Veterans' Memorial Fund Advance 0000000000 00000000000021 02800 Other Revenue 5420 Common School Fund Advance (General Fund Only for Charter Schools) 0000000000 00000000000021 02800 Other Revenue 5430 Temporary 0000000000 00000000000021 02800 Other Revenue 5440 Emergency 0000000000 00000000000021 02800 Other Revenue 5450 Loans from One Fund to Another 0000000000 00000000000021 02800 Other Revenue 5460 School Bus 0000000000 00000000000021 02800 Other Revenue 5470 Grant Anticipation Notes 0000000000 00000000000021 02800 Other Revenue 5480 Energy Savings 0000000000 00000000000180 02100 Taxes 1211 License Excise Tax 0000054130 00000541250180 02100 Taxes 1212 Commercial Vehicle Excise Tax (CVET) 0000002218 00000044250180 02100 Taxes 1231 Financial Institutions Tax 0000000702 00000014000180 02100 Taxes 1232 Local Option-Property Tax Replacement 0000000000 00000000000180 02800 Other Revenue 5110 Bond Principal 0000000000 00000000000180 02800 Other Revenue 5120 Premium or Accrued Interest on the Issuance of Bonds 0000000000 00000000000180 02800 Other Revenue 5130 Tax Anticipation Warrant Premiums 0000000000 00000000000180 02800 Other Revenue 5140 Bond Anticipation Notes 0000000000 00000000000180 02800 Other Revenue 5200 Transfers From One Fund to Another 0000000000 00000000000180 02800 Other Revenue 5210 Social Security Transfers - 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0188 02800 Other Revenue 5110 Bond Principal 0000000000 00000000000188 02800 Other Revenue 5120 Premium or Accrued Interest on the Issuance of Bonds 0000000000 00000000000188 02800 Other Revenue 5130 Tax Anticipation Warrant Premiums 0000000000 00000000000188 02800 Other Revenue 5140 Bond Anticipation Notes 0000000000 00000000000188 02800 Other Revenue 5200 Transfers From One Fund to Another 0000000000 00000000000188 02800 Other Revenue 5210 Social Security Transfers - Co-ops 0000000000 00000000000188 02800 Other Revenue 5214 P.L. 109-2010 Transfers 0000000000 00000000000188 02800 Other Revenue 5310 Disposal of Real Property 0000000000 00000000000188 02800 Other Revenue 5320 Disposal of Personal Property 0000000000 00000000000188 02800 Other Revenue 5390 Other Proceeds from the Disposal of Property 0000000000 00000000000188 02800 Other Revenue 5410 Veterans' Memorial Fund Advance 0000000000 00000000000188 02800 Other Revenue 5420 Common School Fund Advance (General Fund Only for Charter Schools) 0000000000 00000000000188 02800 Other Revenue 5430 Temporary 0000000000 00000000000188 02800 Other Revenue 5440 Emergency 0000000000 00000000000188 02800 Other Revenue 5450 Loans from One Fund to Another 0000000000 00000000000188 02800 Other Revenue 5460 School Bus 0000000000 00000000000188 02800 Other Revenue 5470 Grant Anticipation Notes 0000000000 00000000000188 02800 Other Revenue 5480 Energy Savings 0000000000 00000000000186 02100 Taxes 1211 License Excise Tax 0000000000 00000000000186 02100 Taxes 1212 Commercial Vehicle Excise Tax (CVET) 0000000000 00000000000186 02100 Taxes 1231 Financial Institutions Tax 0000000000 00000000000186 02800 Other Revenue 5110 Bond Principal 0000000000 00000000000186 02800 Other Revenue 5120 Premium or Accrued Interest on the Issuance of Bonds 0000000000 00000000000186 02800 Other Revenue 5130 Tax Anticipation Warrant Premiums 0000000000 00000000000186 02800 Other Revenue 5140 Bond Anticipation Notes 0000000000 00000000000186 02800 Other Revenue 5200 Transfers From One Fund to Another 0000000000 00000000000186 02800 Other Revenue 5210 Social Security Transfers - 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Filename Year County NumberCounty Name Unit Type Code Unit Codexxxxxxxxxx 2014 72 St. Joseph 4 7200

Unit Name Unit Contact NameSCHOOL CITY OF MISHAWAKA Randy Squadroni

Unit Contact Phone File Create Date File Create Time Software Vendor Company574-254-4503 0 0 Fink Forms Inc

Software Package Name and Version Software Contact Name Software Vendor PhoneForms 2014 Becky Chase 260-489-7149

Software Vendor [email protected]

Transmission DescriptionPublished amounts only; additional data file to follow with adopted amounts

budget tools for schools - school city of...

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