Expenditure by Object Code • Other Funds

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 2021-22 Approved Revised

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) ($

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) -  )

($ 183,747,240) ($ 191,158,653)

2022-23 % of Budget Over(Under)

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% ($

(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)