| Item #: | Budget Code: | Description: | Debit: | Credit: | |
| 1. | 163-3-11-00-001-22-0-00 | 6396 | Technology Equipment | 23,000 | |
| 163-3-11-00-001-22-0-00 | 6249 | Contracted Services | 2,000 | ||
| 163-3-11-00-001-22-0-00 | 6329 | Books, Magazines | 5,000 | ||
| 163-3-11-00-001-22-0-00 | 6397 | Furniture & Equipment | 10,000 | ||
| 163-3-13-00-001-22-0-00 | 6411 | Travel, District Employees | 6,000 | ||
| GENERAL FUND, HIGH SCHOOL VOCATIONAL - Routine transfer of funds by program director. | |||||
| 2. | 199-3-11-PK-101-11-0-00 | 6399 | Supplies & Materials | 1,256 | |
| 199-3-61-TR-101-99-0-00 | 6399 | Supplies & Materials | 268 | ||
| 199-3-11-PK-101-11-0-CF | 6397 | Furniture & Equipment | 650 | ||
| 199-3-11-PK-101-11-0-00 | 6341 | Food | 200 | ||
| 199-3-13-PK-101-11-0-00 | 6399 | Supplies & Materials | 138 | ||
| 199-3-11-PK-102-11-0-00 | 6399 | Supplies & Materials | 300 | ||
| 199-3-13-PK-102-99-0-00 | 6411 | Travel, District Employee | 300 | ||
| GENERAL FUND, PRE-K, - Routine transfer of funds by program director. | |||||
| 3. | 179-3-81-00-042-99-0-00 | 6629 | Construction Costs | 36,000 | |
| 179-3 | 3600 | Fund Balance | 36,000 | ||
| CONSTRUCTION FUND - Install fire sprinkler system replacement at A&M Middle School. | |||||
| 127,534 | |||||
| 4. | 179-3-81-00-001-99-0-00 | 6629 | Construction Costs | 127,534 | |
| 179-3 | 3600 | Fund Balance | |||
| CONSTRUCTION FUND - Resurface the track at Tiger Field. | |||||
| 5. | 199-3-13-00-811-25-0-00 | 6411 | Travel, District Employee | 5,500 | |
| 199-3 | 3600 | Fund Balance | 5,500 | ||
| 165-3 | 3600 | Fund Balance | 5,500 | ||
| 165-3-11-TA-002-27-0-00 | 6412 | Travel, Students | 1,400 | ||
| 165-3-11-VC-002-29-0-00 | 6269 | Rentals, Equipment | 1,000 | ||
| 165-3-11-VC-002-29-0-00 | 6397 | Furniture & Equipment | 600 | ||
| 165-3-11-VC-002-29-0-00 | 6412 | Travel, Students | 2,000 | ||
| 165-3-13-00-042-24-0-00 | 6411 | Travel, District Employee | 500 | ||
| GENERAL FUND, BILINGUAL - Increase budget to cover ESL endorsement expenses. | |||||
| 6. | 199-3-11-00-104-11-0-00 | 6397 | Furniture & Equipment | 5,881 | |
| 199-3-11-00-104-11-0-00 | 6399 | Supplies & Materials | 2,289 | ||
| 199-3 | 3600 | Fund Balance | 8,170 | ||
| GENERAL FUND - Increase budget to set-up new classrooms at Southwood Valley Elementary. | |||||
| Grand Total All Items | 207,260 | 207,260 | |||