G-6
<·«
~O~QSllD
/2014)15
INCJ,{~A$E
lNCREASE
$
%
·ADOP'tllD. · : . -:: .. :_·< <: .. _
2(113f,l4
.
ACTUAL
ACTUAL
ACTUAL
201~3
2011/12>
:WlO/ll
CODE
DESCRU'TION
A2015
PUPIL PERSONNEL
A2015-150/160
PERSONNEL SERVICES
0
0
0.0%
0
0
300,510
366,507
A2015-400
OTHER EXPENSES
0
0
0.0%
0
0
3,267
3,595
A2015-449
PRO/TECH SERVICES
0
0
0.0%
0
0
10,427
11,994
A2015-475
TRAVEL AND CONFERENCE
0
0
0.0%
0
0
1,055
0
A2015-500
SUPPLIES & MATERIALS
0
0
0.0%
0
0
16,299
18,134
A2015 TOT A LS
0
0
O.O'Y.i
0
0
331,558
400,231