MEDIA

FY 2018 Budget
Fund Agency Orgn Activity Object Description Appr Modified Encumbered Expended Available

Brock Elementary
LIBRARY & MEDIA
100 330 1052 3000 4610 SUPPLIES 495 1,358 0 0 1,358

100 330 1052 3000 4612 SOFTWARE 495 855 0 0 855

100 330 1052 3000 4642 OTHER BOOKS 495 7,119 0 0 7,119

Totals For Appropriation Unit: 495 9,332 0 0 9,332

100 330 1052 3000 1120 TEACHERS SUBS A12 1,000 0 0 1,000

100 330 1052 3000 1220 MEDIA SPECIALIS A12 54,048 0 0 54,048

100 330 1052 3000 1420 CLERICAL A12 14,176 0 0 14,176

100 330 1052 3000 2100 MEDICAL A12 16,417 0 2,052 14,365

100 330 1052 3000 2200 MEDICARE A12 1,004 0 107 897

100 330 1052 3000 2300 TEACHERS RETIR A12 11,468 0 1,296 10,172

100 330 1052 3000 2500 UNEMPLOYMENT A12 34 0 4 30

100 330 1052 3000 2600 WORKERS COMP A12 293 0 33 260

100 330 1052 3000 2700 FICA A12 4,292 0 459 3,833

Totals For Appropriation Unit: A12 102,732 0 3,952 98,780

Totals For Fund: 100 112,064 0 3,952 108,112

Wednesday, August 09, 2017 Page 2 of 52