Expenditures Report by Object - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget
Object Description Principals/Assistants Exempt Salaries - TRS Certified Teachers Extra Duty Pay for Certified Supplemental Pay for Certified Exempt Salaries - PERS Board Member Compensation Support Staff Overtime Substitutes for Certified Temporaries Health & Life Estimate Unemployment Estimate Worker's Compensation Estimate FICA TRS PERS Other Employee Benefits Professional & Technical Auditing Risk Management Legal Medical Data Processing Travel Mileage Student Travel Water/Sewer Garbage Communication Postage Electricity Natural Gas Heating Oil Other Energy Purchased Service Copier Charges Fingerprinting Rentals Building Repairs Equipment Repairs Site Repairs Insurance Supplies Supplies Reimbursement Software Textbooks Equipment ($500-$4999) Reg Inst Equipment Replacement Student Tuition Tuition Dues & Fees Claims & Judgements Indirect Costs Equipment ($5000 or greater) Xfer to Nutrition Services Fund Balance Increase Grand Total
2022-23 Approved ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,688,369) 1,898,695) 56,917,228) 797,087) 369,948) 5,312,118) 73,200) 25,127,344) 329,860) 1,853,425) 947,720) 28,843,856) 147,457) 737,287) 3,503,713) 15,894,934) 7,660,209) 289,572) 4,652,436) 60,000) 550,000) 202,791) 5,100) 1,000) 97,796) 97,510) 217,794) 539,616) 285,750) 810,374) 20,000) 3,389,234) 426,920) 676,846) 585,313) 745,756) 380,744) 4,686) 1,412,079) 54,600) 115,349) 10,000) 974,659) 3,630,198) - ) 761,345) 960,787) 723,527) 660,407) 200,000) 362,463) 166,406) 13,500) (663,533) 90,000) - ) 5,133,765) 183,747,240)
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2021-22 Approved Revised ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,917,684) 1,867,353) 59,651,003) 785,589) 509,948) 5,411,140) 73,200) 25,509,632) 342,360) 1,962,985) 815,391) 29,825,389) 152,551) 762,754) 3,587,681) 21,141,080) 9,609,989) 316,312) 4,858,433) 60,000) 550,000) 270,291) 5,100) - ) 114,903) 94,973) 244,026) 525,210) 285,750) 851,010) 20,000) 3,531,378) 413,594) 642,583) 582,099) 686,418) 397,447) 4,686) 1,521,727) 54,600) 133,164) 10,000) 974,659) 3,636,878) (70,000) 517,084) 984,500) 733,503) 638,996) 200,000) 362,463) 167,617) 13,500) (663,533) 100,000) 463,553) - ) 191,158,653)
2022-23 % of Budget 2.68% 1.02% 32.46% 0.43% 0.28% 2.94% 0.04% 13.88% 0.19% 1.07% 0.44% 16.23% 0.08% 0.42% 1.95% 11.51% 5.23% 0.17% 2.64% 0.03% 0.30% 0.15% 0.00% 0.00% 0.06% 0.05% 0.13% 0.29% 0.16% 0.46% 0.01% 1.92% 0.23% 0.35% 0.32% 0.37% 0.22% 0.00% 0.83% 0.03% 0.07% 0.01% 0.53% 1.98% -0.04% 0.28% 0.54% 0.40% 0.35% 0.11% 0.20% 0.09% 0.01% -0.36% 0.05% 0.25% 0.00% 104.03%
Over(Under) ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(229,315) 31,342) (2,733,775) 11,498) (140,000) (99,022) - ) (382,288) (12,500) (109,560) 132,329) (981,533) (5,094) (25,467) (83,968) (5,246,146) (1,949,780) (26,740) (205,997) - ) - ) (67,500) - ) 1,000) (17,107) 2,537) (26,232) 14,406) - ) (40,636) - ) (142,144) 13,326) 34,263) 3,214) 59,338) (16,703) - ) (109,648) - ) (17,815) - ) - ) (6,680) 70,000) 244,261) (23,713) (9,976) 21,411) - ) - ) (1,211) - ) - ) (10,000) (463,553) 5,133,765) (7,411,413)
