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46410 RECYCLING 38,409.50 102.2% 43,387.90 103.43%
46420 CLEANING/REPAIRING MAINTENANCE 141,461.12 84.6% 73,375.76 33.83%
46430 EQUIPMENT CONTRACTS - OFFICE 61,035.22 65.3% 64,921.61 64.27%
46430 EQUIPMENT CONTRACTS - FACILITIES 130,409.79 94.5% 152,478.07 98.09%
46431 VEHICLE MAINTENANCE 0.00 0.0% 0.00 0.00%
48730 INSTRUCTIONAL EQUIPMENT 0.00 0.0% 5,450.00 79.97%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.0% 0.00 0.00%
48733 FURNITURE & FIXTURES 32.29 0.4% 77.88 0.53%
48734 OTHER CAPITAL OUTLAY 133,690.00 83.7% 1,295.90 0.00%
50205 TRANSFER TO BOE CAPITAL RESERVE 0.00 0.0% 0.00 0.00%
50260 TRANSFER TO EDUCATION GRANTS FUND 40,000.00 100.0% 0.00 0.00%
50700 TRANSFER TO DEBT SERVICE FUND 0.00 0.0% 0.00 0.00%
50900 CONTINGENCY 0.00 0.0% 0.00 0.00%
TOTAL 33,687,620.21 80.54% 35,007,598.49 79.60%