FY 2021 Title IV, Part A - Microsoft



Budget DetailsIn the space below, list each expenditure associated with this application/program and then complete the budget pages that follow. Please provide job description(s) of any personnel who have any or all of their salary paid out of Title IV-A funds.FY 2021 Title IV, Part AStudent Support and Academic Enrichment Grant10/1/2020 - 9/30/2021System: __________BUDGETCLB: __________ACCOUNT CODEDESCRIPTIONAMOUNTFunction/Program/Object$Instruction:1100/____/411Student Classroom Supplies1100/____/414Instructional Software1100/____/495Non-Capitalized Computer Hardware1100/____/499Other Non-Capitalized Equipment1100/____/311Purchased Services-Student Educational Services1100/____/39_Transportation-Other Providers-Field Trips1100/1700/___Alternative Education Program-Staff1100/1700/210Alternative Education-Insurance1100/1700/220Alternative Education-Retirement1100/1700/230Alternative Education-Social Security1100/1700/240Alternative Education-Medicare1100/1700/250Alternative Education-Unemployment CompensationStudent Support Services:2110/____/482Attendance Services-Non-Instructional Software2110/____/489Non-Instructional Supplies2120/____/04_Guidance/Counseling-Counselor2120/____/___Guidance/Counseling-Other Staff (aide)2120/____/210Insurance2120/____/220Retirement2120/____/230Social Security2120/____/240Medicare2120/____/250Unemployment Compensation2120/____/419Student Services-Other Instructional Supplies2130/____/481Testing-Student Services, Supplies2140/____/121Health Services-Nurse (May employ LPN-131 obj.)2140/____/210Insurance2140/____/220Retirement2140/____/230Social Security2140/____/240Medicare2140/____/250Unemployment Compensation2140/____/489Health Services-Supplies, Non-Instructional2140/____/326Health Services-Purchased Health Services2140/____/328Health Services-Drug Testing Services2150/____/122Social Services-Social Worker2150/____/___Social Services-Other Staff2150/____/210Insurance2150/____/220Retirement2150/____/230Social Security2150/____/240Medicare2150/____/250Unemployment Compensation2150/____/489Social Services-Supplies, Non-Instructional2170/____/___Psychological Services, Staff2170/____/210Insurance2170/____/220Retirement2170/____/230Social Security2170/____/240Medicare2170/____/250Unemployment Compensation2170/____/489Psychological Services-Supplies, Non-InstructionalFY 2021 Title IV, Part AStudent Support and Academic Enrichment Grant10/1/2020 - 9/30/2021System: _________BUDGETCLB: _________ACCOUNT CODEDESCRIPTIONAMOUNTFunction/Program/Object$Student Support Services:2190/____/081Other Student Services-Coordinator2190/____/083Other Student Services-Other Staff (Mentors/Aides)2190/____/210Insurance2190/____/220Retirement2190/____/230Social Security2190/____/240Medicare2190/____/250Unemployment Compensation2190/____/419Student Services-Other Instructional Supplies2190/____/319Student Services-Other Professional Educational Services2190/____/413Student Services-Parent Instruction Supplies2190/____/424Student Services-Audio/Video MaterialsInstruc. Staff Professional Development2215/____/192Professional Development-Stipends2215/____/180Professional Development-Substitutes2215/____/220Professional Development-Retirement2215/____/230Professional Development-Social Security2215/____/240Professional Development-Medicare2215/____/250Professional Development-Unemployment Comp.2215/____/412Professional Development-Staff Training Supplies2215/____/312Professional Development-Staff Educ. Services2215/____/381Professional Development-Travel/Local2215/____/382Professional Development-Travel/In-StateSchool Administrative Services:2310/____/021School Administrator2310/____/210Insurance2310/____/220Retirement2310/____/230Social Security2310/____/240Medicare2310/____/250Unemployment Compensation2310/____/412Administrative Staff Training Supplies2310/____/381Administrative Staff-Travel/Local2310/____/329Administrative-Professional ServicesFY 2021 Title IV, Part AStudent Support and Academic Enrichment Grant10/1/2020 - 9/30/2021System: _________BUDGETCLB: _________ACCOUNT CODEDESCRIPTIONAMOUNTFunction/Program/Object$Security Services:3100/8300/494Surveillance Cameras3100/8300/399Installation Fees3100/8300/494*Surveillance Equipment3100/8300/339Recording Tapes3100/8300/343Safety-Fencing or Alterations (Land/Building Repair)3100/8300/369Security-Communication Service Fees3100/8300/178Security Personnel (School SRO)3100/8300/210Insurance3100/8300/220Retirement3100/8300/230Social Security3100/8300/240Medicare3100/8300/250Unemployment Compensation3100/8300/329Purchased Services-SecurityAdministration:6220/____/111Administrative-Coordinator/Asst. Coordinator6220/____/117Administrative-Director/Asst. Director6220/____/1__Administrative-Clerical6220/____/210Insurance6220/____/220Retirement6220/____/230Social Security6220/____/240Medicare6220/____/250Unemployment Compensation6220/____/47_Administration-General Supplies6410/____/394Purchased Services-Printing/Binding6410/____/363Advertising6910/____/910Indirect CostOther-Non-Regular Day:9120/4200/___Community Education9130/4800/___Extended DayTransfers to Other Programs:9910/924/9700Transfer to (list program)Total:*Can expend for radios, detectors, monitors, other surveillance equipmentNote: Function/Program/Object must be provided for every expenditure.Coding and dollar amounts must equal the budget as submitted on magnetic media. ................
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