Expenditures by Object Code - Operating Fund Fairbanks North Star Borough School District 2022-23 Recommended Budget 2022-23 Recommended Budget
Object Description
13130
Principals/Assistants
13140
Exempt Salaries - TRS
13150
Certified Teachers
13160
Extra Duty Pay for Certified
13170
Supplemental Pay for Certified
13210
Exempt Salaries - PERS
13220
Board Member Compensation
13240
Support Staff
13245
Overtime
13270
Substitutes for Certified
13290
Temporaries
13610
Health & Life Estimate
13620
Unemployment Estimate
13630
Worker's Compensation Estimate
13640
FICA
13650
TRS
13660
PERS
13690
Other Employee Benefits
24100
Professional & Technical
24120
Auditing
24130
Risk Management
24140
Legal
24150
Medical
24170
Data Processing
24200
Travel
24210
Mileage
24250
Student Travel
24310
Water/Sewer
24320
Garbage
24330
Communication
24335
Postage
24360
Electricity
24370
Natural Gas
24380
Heating Oil
24390
Other Energy
24400
Purchased Service
24403
Copier Charges
24405
Fingerprinting
24410
Rentals
24420
Building Repairs
24430
Equipment Repairs
24440
Site Repairs
24450
Insurance
24500
Supplies
24501
Supplies Reimbursement
24510
Software
24520
Textbooks
24570
Equipment ($500-$4999)
24571
Reg Inst Equipment Replacement
24800
Student Tuition
24810
Tuition
24900
Dues & Fees
24920
Claims & Judgements
24950
Indirect Costs
35100
Equipment ($5000 or greater)
35522 Xfer to Nutrition Services Grand Totals
$4,688,369 $1,898,695 $56,917,228 $643,729 $369,948 $5,312,118 $73,200 $24,353,763 $329,860 $1,853,425 $943,472 $28,605,129 $146,061 $730,303 $3,441,986 $20,754,914 $9,312,721 $289,572 $4,635,459 $60,000 $550,000 $202,791 $5,100 $1,000 $100,977 $97,510 $216,204 $539,616 $285,750 $810,374 $20,000 $3,359,234 $416,920 $676,846 $585,313 $745,756 $380,744 $4,686 $1,412,079 $54,600 $115,349 $10,000 $974,659 $3,616,815 $0 $761,345 $960,787 $723,527 $660,407 $200,000 $362,463 $166,406 $13,500 ($663,533) $90,000 $267,880 $
184,085,055
2021-22 Approved Revised Budget $
4,917,684
Over(Under) % of 2021-22 Approved Budget Revised Budget 2.55% $ (229,315)
$
1,867,353
1.03% $
$
59,651,003
30.92% $
31,342 (2,733,775)
$
785,589
0.35% $
(141,860)
$
509,948
0.20% $
(140,000)
$
5,411,140
2.89% $
(99,022)
$
73,200
0.04% $
$
25,509,632
13.23% $
(1,155,869)
$
342,360
0.18% $
(12,500)
$
1,962,985
1.01% $
(109,560)
$
815,391
0.51% $
$
29,825,389
15.54% $
128,081 (1,220,260)
$
152,551
0.08% $
(6,490)
$
762,754
0.40% $
(32,451)
$
3,587,681
1.87% $
(145,695)
$
21,141,080
11.27% $
(386,166)
$
9,609,989
5.06% $
(297,268)
$
316,312
0.16% $
(26,740)
$
4,858,433
2.52% $
(222,974)
$
60,000
0.03% $
-
$
550,000
0.30% $
-
$
270,291
0.11% $
(67,500)
$
5,100
0.00% $
-
$
-
0.00% $
1,000 (13,926)
$
114,903
0.05% $
$
94,973
0.05% $
2,537
$
244,026
0.12% $
(27,822) 14,406
$
525,210
0.29% $
$
285,750
0.16% $
-
$
851,010
0.44% $
(40,636)
$
20,000
0.01% $
$
3,531,378
1.82% $
(172,144)
$
413,594
0.23% $
3,326
$
642,583
0.37% $
34,263
$
582,099
0.32% $
3,214
$
686,418
0.41% $
59,338
$
397,447
0.21% $
(16,703)
$
4,686
0.00% $
$
1,521,727
0.77% $
(109,648)
$
54,600
0.03% $
-
$
133,164
0.06% $
(17,815)
$
10,000
0.01% $
-
$
974,659
0.53% $
-
$
3,636,878
1.96% $
(20,063)
$
(70,000)
0.00% $
70,000
$
517,084
0.41% $
244,261 (23,713)
$
984,500
0.52% $
$
733,503
0.39% $
(9,976)
$
638,996
0.36% $
21,411
$
200,000
0.11% $
-
$
362,463
0.20% $
-
$
167,617
0.09% $
(1,211)
$
13,500
0.01% $
-
$
(663,533)
-0.36% $
-
$
100,000
0.05% $
(10,000)
$ $
463,553 191,158,653
0.15% $ 100.00% $
(195,673) (7,073,598)
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