Kenai Peninsula Borough School District Quarterly Budget Transfer Report Report Descriptions

Transcription

1 Kenai Peninsula Borough School District Quarterly Budget Transfer Report Report Descriptions Quarterly budget transfer information is presented to the Board of Education at the end of each quarter to apprise them of the budget transfers needed to maintain accuracy in the District s budget. More detailed information is available upon request at District Office at 148 N. Binkley Street, Soldotna, Alaska. Quarterly Budget Transfer Report: This printout recaps the budget transfers that were approved for the quarter just ended, with the following headings: Fund BT# Date Location Description Function Description Program Description Object Description Total Budget Adjustment The fund code of the budget transfer The budget transfer number that is assigned to each transaction The date the budget transfer was entered The location/school entering the budget transfer The function description of the budget transfer The program description of the budget transfer The object description of the budget transfer The description of the reason the budget transfer is needed The amount of the budget transfer BP3110 Transfer of Funds All transfers between funds shall have Board approval. Budget transfers within funds in excess of fifty thousand dollars ($50,000) shall have Board approval. Budget transfers under fifty thousand dollars ($50,000) shall be approved by the Superintendent. An informational summary of these transfers will be reported to the Board quarterly.

2 Kenai Peninsula Borough School District Quarterly Budget Transfer Report FUND BT # Date LOCATION /7/2010 CURRICULUM/ASS 8 7/14/2010 CURRICULUM/ASS 10 7/14/2010 PURCHASING/WA REHOUSE 21 8/5/2010 SOLDOTNA MIDDLE SCHL SUPPORT SVCES/TRC SUPPORT SVCES/TRC INTERNAL 12 7/26/2010 RAZDOLNA ADMTRATION REG TRUCTION VOCATIONAL 17 8/2/2010 SOLDOTNA REG TRUCTION GENERAL SOFTWARE Turn it in plagiarism site license 7/1-6/30/ /2/2010 PUPIL SPED SVCS - STUDENT DIRECTOR-SPECIAL ED VOCATIONAL CURRICULUM CURRICULUM PURCHASING OPERATION OF PLANT GENERAL SUPPLIES purchase flr wax, swim fin, weight, magazne, paper SWIMMING/TRUC TION BUSINESS 27 8/11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION HEALTH TRUCTION PURCHASED PURCHASED 16 8/2/2010 SOLDOTNA LIBRARY SERVICE GENERAL REPAIR & MAINT AGRMT EQUIPMENT Purchase office chair $ GENERAL OTHR TRAVL Admin Meeting Hotel Reservation $ SUPPLIES SUPPLIES DRAFTING SUPPLIES purchase flr wax, swim fin, weight, magazne, paper EQUIPMENT- External Hard Drive $ SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ RENTAL Shred AK MOA $1, Kodak Eastman service agreement $2, purchase flr wax, swim fin, weight, magazne, paper purchase flr wax, swim fin, weight, magazne, paper purchase flr wax, swim fin, weight, magazne, paper Portable toilet rental for SoHi SpEd summer progr $ $1, $ $ $48.00 $ $105.00

3 /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $1, /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $1, /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $1, /11/2010 HOMER VOCATIONAL 48 8/12/2010 NIKISKI JR/SR 49 8/12/2010 NIKISKI JR/SR 50 8/12/2010 HOMER MIDDLE 53 8/13/2010 SOLDOTNA 68 8/17/2010 SOLDOTNA 78 8/20/2010 HOMER MIDDLE KENAI MIDDLE NIKISKI JR/SR SOLDOTNA MIDDLE SCHL ADMTRATION REG TRUCTION GENERAL EQUIPMENT- OPERATION OF PLANT GENERAL REPAIR & MAINT AGRMT 75 8/19/2010 FISCAL FISCAL GENERAL OTHR TRAVL Travel for New Secretary Inservice $5, /20/2010 SOLDOTNA REG TRUCTION CERAMICS EQUIPMENT Purchase wheels for ceramic pottery machine REG TRUCTION REG TRUCTION REG TRUCTION REG TRUCTION QUALITY SCH GRANT UNEMPLOYMENT QUALITY SCH GRANT UNEMPLOYMENT QUALITY SCH GRANT UNEMPLOYMENT QUALITY SCH GRANT UNEMPLOYMENT 79 8/20/2010 SKYVIEW REG TRUCTION GENERAL EQUIPMENT- HOME ECONOMICS SUPPLIES Home Ec supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $ /11/2010 HOMER REG TRUCTION GENERAL SUPPLIES Instructional supply budget $3, /11/2010 SKYVIEW OPERATION OF PLANT GENERAL EQUIPMENT PURCHASE WET/DRY VACUUM $ SPED TRUCTION INTENSIVE NEEDS EQUIPMENT- PUrchase Digital Cameras for Intensive Needs Progr OPERATION OF PLANT GENERAL EQUIPMENT Purchase Refrigerator for Staff Lounge $ GENERAL OTHR TRAVL Pay for State Administrator Conference $84.00 PURCHASE DIGITAL CAMERA $ CARPET CLEANER REPAIR $ PRINTER AND IPOD TOUCH $ /20/2010 SOLDOTNA PUPIL ACTIVITY ATHLETIC DIRECTOR SUPPLIES Purchase ink cartridges for athletic printer 83 8/23/2010 TUSTUMENA REG TRUCTION TCHR 5 SUPPLIES classroom account for new teacher $ /23/2010 SOLDOTNA REG TRUCTION CERAMICS SUPPLIES purchase stools for art and ceramic classes $1, $1, /24/2010 SKYVIEW REG TRUCTION CURRICULUM SUPPLIES FINE ARTS CURRICULUM $ $ $345.00

4 /24/2010 NIKISKI JR/SR 92 8/24/2010 KENAI MIDDLE 97 8/25/2010 NIKISKI NORTH STAR 99 8/25/2010 INFORMATION 101 8/25/2010 NURSING SERVICE 102 8/26/2010 SUSAN B ENGLISH 103 8/26/2010 NIKISKI NORTH STAR ADMTRATION DATA PROCESSING SVCS GENERAL MEALS Admin Meals $ REG TRUCTION GENERAL EQUIPMENT- SCANNER 96 8/25/2010 SKYVIEW REG TRUCTION ENGLISH SUPPLIES ENGLISH WORKBOOKS $ REG TRUCTION GENERAL SOFTWARE Purchase Microsoft Office 2010 & Type to Learn 4 GENERAL SUPPLIES UPS batteries and small Ethernet switches HEALTH GENERAL EQUIPMENT refrigerator needed for storage of vaccines $2, $3, /25/2010 HOMER REG TRUCTION GENERAL SOFTWARE software purchase $ /27/2010 SKYVIEW LIBRARY SERVICE GENERAL SUPPLIES LIBRARY BOOKS AND SHELVES $4, /27/2010 SKYVIEW REG TRUCTION FOREIGN LANGUAGE SUPPLIES FOREIGN LANGUAGE MAGAZINES $ $ REG TRUCTION ART SUPPLIES art supplies from general $ SCH ADMIN - SUPPORT GENERAL MEALS Purchase Staff Inservice Food $ /27/2010 ALT/CONNECTIO NS 112 8/27/2010 WEST HOMER ELEM ALT ED (CONNECTIONS) GENERAL SOFTWARE student software $10, REG TRUCTION TCHR 11 SUPPLIES TEACHER ACCOUNT FOR BYNAGLE $ TCHR 12 SUPPLIES TEACHER ACCOUNT FOR WALLS $ /30/2010 CURRICULUM/ASS 124 8/31/2010 K-BEACH SUPPORT SVCES/TRC ASSESSMENT EQUIPMENT- Dell Optiplex upgrade for Assessemnt Dept $2, REG TRUCTION TCHR 14 SUPPLIES Elmore/Gr 4 TCHR 16 SUPPLIES Rolph/Gr 5 SPED TRUCTION RESOURCE SUPPLIES Mooney/Resource 125 8/31/2010 SKYVIEW SCH ADMIN - SUPPORT GENERAL EQUIPMENT /31/2010 SKYVIEW VOCATIONAL PRINT/FAX/COPY MACHINE $ AUTOMOTIVE SUPPLIES OIL PANS, PAINT, KEYS, JACK $ /1/2010 KENAI CENTRAL REG TRUCTION SOCIAL STUDIES SUPPLIES Social Study Textbooks $ /1/2010 PUPIL SPED SVCS - STUDENT HEARING IMPAIRED PROFESS-TECH SERVICE 133 9/3/2010 REDOUBT SCH ADMIN - SUPPORT GENERAL PURCHASED Deaf Interpreter services for Homer student PURCHASE ALERTNOW SYSTEM- INVOICE $1, $1,000.00

5 /7/2010 KENAI MIDDLE 141 9/7/2010 NIKISKI JR/SR 146 9/8/2010 NIKISKI JR/SR 151 9/9/2010 KALEIDOSCOPE 156 9/10/2010 MCNEIL CANYON ELEMEN 159 9/13/2010 HOMER MIDDLE 160 9/13/2010 SOLDOTNA 161 9/13/2010 SOLDOTNA 168 9/15/2010 NIKISKI JR/SR 170 9/15/2010 CHAPMAN REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, COOPER LANDING HOMER FLEX- HOMER MIDDLE K-BEACH KACHEMAK SELO REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ KENAI MIDDLE MCNEIL CANYON ELEMEN MOOSE PASS REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ MOUNTAIN VIEW REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $3, NANWALEK ELEM/ NIKISKI JR/SR NIKISKI NORTH STAR REG TRUCTION INTERVENTION STUDENT TRAVEL TRANSPORTATION FOR AFTER TUTORIAL REG TRUCTION COMPUTER EQUIPMENT- OPERATION OF PLANT GENERAL NATURAL/BOTTLE D GAS REG TRUCTION GENERAL SOFTWARE Purchase subscription to My Writing Web ADMTRATION SCH ADMIN - SUPPORT GENERAL POSTAGE SPED POSTAGE $ REG TRUCTION GENERAL SUPPLIES PURCHASE COPY PAPER $1, VOCATIONAL $1, Req # Digital Cameras $ REG TRUCTION MATHEMATICS SOFTWARE Req Software $ TO ALIGN FY11 BUDGETS $2, $2, GENERAL OTHR TRAVL travel to admin meeting $ WELDING RENTAL Tank Rental $ REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $3, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $2, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $5, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $5, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ NIKOLAEVSK REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $2, NINILCHIK REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $868.00

6 /15/2010 PAUL BANKS ELEMENTAR SEWARD SEWARD MIDDLE SOLDOTNA SOLDOTNA MIDDLE SCHL SUSAN B ENGLISH TEBUGHNA WEST HOMER ELEM 171 9/15/2010 CURRICULUM/ASS 172 9/16/2010 CURRICULUM/ASS REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ PORT GRAHAM REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ RAZDOLNA REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $3, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $6, SKYVIEW REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $6, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, SOLDOTNA REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $11, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $5, STERLING REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $9, REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $1, TUSTUMENA REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $3, VOZNESENKA REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $ REG TRUCTION ENERGY REBATE SUPPLIES ENERGY REBATE/INCENTIVE AWARDS $4, SUPPORT SVCES/TRC CURRICULUM PURCHASED Radio Spots 9/14-17/10 Discovery Ed $ REG TRUCTION DISTANCE DELIVERY MEALS virtual Schools symposium travel $ MILEAGE virtual Schools symposium travel OTHR TRAVL virtual Schools symposium travel $1, /17/2010 CURRICULUM/ASS 178 9/17/2010 KENAI ALTERNATIVE 182 9/20/2010 ALT/CONNECTIO NS 185 9/21/2010 HOMER MIDDLE 187 9/21/2010 SUSAN B ENGLISH REG TRUCTION CURRICULUM RENTAL Career/Tech Curriculum Mtg $ REG TRUCTION ENERGY REBATE SUPPLIES Energy Rebate/Incentive Awards $ ALT ED (CONNECTIONS) GENERAL SOFTWARE student software $10, OPERATION OF PLANT GENERAL REPAIR & MAINT AGRMT Repair of extractor $ SPED TRUCTION RESOURCE SUPPLIES File Folders,sidewalk chalk,jumbo pencil for SPED $200.00

7 /22/2010 NIKISKI JR/SR PUPIL ACTIVITY ATHLETIC DIRECTOR SUPPLIES Purchase First Aid Kits $ BOYS BASKETBALL SUPPLIES Purchase First Aid Kits $ TRACK SUPPLIES Purchase First Aid Kits $ VOLLEYBALL SUPPLIES Purchase First Aid Kits $ WRESTLING SUPPLIES Purchase First Aid Kits $ /22/2010 NIKISKI JR/SR 195 9/23/2010 NANWALEK ELEM/ 197 9/24/2010 HOMER ADMTRATION 198 9/24/2010 SUSAN B ENGLISH 202 9/29/2010 HOMER MIDDLE 205 9/29/2010 CURRICULUM/ASS 206 9/29/2010 HOMER MIDDLE 211 9/30/2010 SUSAN B ENGLISH 213 9/30/2010 HOMER MIDDLE 215 9/30/2010 SKYVIEW OPERATION OF PLANT GENERAL REPAIR & MAINT AGRMT 216 9/30/2010 NIKISKI JR/SR 217 9/30/2010 CURRICULUM/ASS /4/2010 FIREWEED 24 8/6/2010 CHAPMAN REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE HOMER MIDDLE REG TRUCTION COMPUTER EQUIPMENT- OPERATION OF PLANT GENERAL GAS AND OIL Purchase Gasoline $ REG TRUCTION MATHEMATICS SUPPLIES Math - Standard Based books $ /27/2010 HOPE HEALTH GENERAL SUPPLIES Purchase band-aids, gloves, ziploc bags $ /27/2010 MOUNTAIN VIEW SPED TRUCTION INTENSIVE NEEDS SUPPLIES SET UP TEACHER ACCOUNTS $ REG TRUCTION MUSIC PURCHASED 203 9/29/2010 SOLDOTNA REG TRUCTION CERAMICS SUPPLIES Purchase Clay $ SUPPORT SVCES/TRC SPED TRUCTION INTENSIVE NEEDS SOFTWARE purchase Comic LIfe Education program VOCATIONAL GENERAL OTHR TRAVL Admin travel $ ASSESSMENT PROFESS-TECH SERVICE HOME ECONOMICS SUPPLIES Home Ec supplies iron,measuring cups $ SCH ADMIN - SUPPORT GENERAL PURCHASED REG TRUCTION GENERAL EQUIPMENT- Purchase Camera Req # $ pay for cost of robe dry cleaning $ MOA Consulting Aimsweb support $16, pay for registration ad $28.00 REPAIR VACUUMS $ Req # Printer $ REG TRUCTION CURRICULUM RENTAL for CTE mtgs though the year as the group wants REG TRUCTION GENERAL SUPPLIES paper, pencils, pens, markers, $3, REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE $20.00 $8, $10,200.00

8 /6/2010 KENAI MIDDLE MCNEIL CANYON ELEMEN NANWALEK ELEM/ SEWARD SEWARD MIDDLE SOLDOTNA SOLDOTNA MIDDLE SCHL SPRING CREEK SUSAN B ENGLISH TEBUGHNA 25 8/10/2010 KALEIDOSCOPE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE MOOSE PASS REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE NIKOLAEVSK REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE PORT GRAHAM REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE SEWARD REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE VOZNESENKA REG TRUCTION TECH PLAN SOFTWARE TECH PLAN - SOFTWARE $18, $6, $2, $3, $5, $2, $16, $14, $4, $13, $19, $ $4, $2, $6, REG TRUCTION TCHR 10 SUPPLIES Paper, glue, pencils, rulers $ TCHR 11 SUPPLIES Paper, glue, pencils, rulers $ TCHR 9 SUPPLIES Paper, glue, pencils, rulers $ /11/2010 NIKISKI NORTH STAR 47 8/11/2010 KALEIDOSCOPE 51 8/12/2010 MONTESSORI REG TRUCTION TCHR 17 SUPPLIES New Teacher Supply Account $ REG TRUCTION GENERAL SOFTWARE Win licenses for mini laptops $3, REG TRUCTION TCHR 1 SUPPLIES Initial Startup of Individual Teacher Supply Accts TCHR 2 SUPPLIES Initial Startup of Individual Teacher Supply Accts

9 /12/2010 MONTESSORI 62 8/16/2010 FIREWEED 65 8/16/2010 FIREWEED 69 8/17/2010 MONTESSORI 72 8/19/2010 MONTESSORI 73 8/19/2010 MONTESSORI 76 8/19/2010 MONTESSORI REG TRUCTION TCHR 3 SUPPLIES Initial Startup of Individual Teacher Supply Accts TCHR 4 SUPPLIES Initial Startup of Individual Teacher Supply Accts TCHR 5 SUPPLIES Initial Startup of Individual Teacher Supply Accts TCHR 6 SUPPLIES Initial Startup of Individual Teacher Supply Accts TCHR 7 SUPPLIES Initial Startup of Individual Teacher Supply Accts HEALTH GENERAL SUPPLIES bandaids, bandages, ointments,fluid clean up REG TRUCTION GENERAL EQUIPMENT Purchase of cabinet doors for classroom REG TRUCTION GENERAL SOFTWARE Intervention software $1, REG TRUCTION GENERAL SOFTWARE Intervention/Speech software $5, REG TRUCTION GENERAL EQUIPMENT Purchase of school display cabinet $1, /20/2010 HOMER REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, HEALTH GENERAL SUPPLIES bandaids, masks, cotton swabs 1st aid $ $ $ HOMER MIDDLE KENAI ALTERNATIVE UNEMPLOYMENT REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, UNEMPLOYMENT KENAI CENTRAL REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3,700.00

10 /20/2010 KENAI CENTRAL REG TRUCTION QUALITY SCH GRANT ATOSS Tutors Salaries/Benefits $54.00 TRS RETIREMENT ATOSS Tutors Salaries/Benefits $ KENAI MIDDLE NIKISKI JR/SR UNEMPLOYMENT ATOSS Tutors Salaries/Benefits $11.00 REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, SEWARD REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, TRS RETIREMENT ATOSS Tutors Salaries/Benefits $ UNEMPLOYMENT SKYVIEW REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, UNEMPLOYMENT SOLDOTNA REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3, ATOSS Tutors Salaries/Benefits $54.00 ATOSS Tutors Salaries/Benefits $11.00 SOLDOTNA MIDDLE SCHL UNEMPLOYMENT REG TRUCTION QUALITY SCH GRANT EMOLUMENT ATOSS Tutors Salaries/Benefits $3,500.00

11 /20/2010 KALEIDOSCOPE 84 8/23/2010 PLANNING & OPERATION 110 8/27/2010 KALEIDOSCOPE 113 8/27/2010 MONTESSORI 114 8/27/2010 KALEIDOSCOPE 116 8/30/2010 MONTESSORI 121 8/31/2010 PLANNING & OPERATION 127 8/31/2010 KALEIDOSCOPE 128 8/31/2010 KALEIDOSCOPE 130 9/1/2010 MONTESSORI 132 9/2/2010 NIKISKI JR/SR 134 9/3/2010 AURORA 135 9/3/2010 RIVER CITY 142 9/7/2010 KALEIDOSCOPE REG TRUCTION GENERAL SOFTWARE 2010 windows license for cart laptops $ OPERATIONS POOL SUPV EQUIPMENT- REG TRUCTION MUSIC PROFESS-TECH SERVICE OPERATIONS POOL SUPV EQUIPMENT- REG TRUCTION ENGLISH EQUIPMENT- OPERATION OF PLANT GENERAL RENTAL Storage fees for 2 rental units $3, SCH ADMIN - SUPPORT GENERAL PURCHASED receiving funds for supply acct for printer REG TRUCTION GENERAL STUDENT TRAVEL 3 Intermediate class rafting trips with bus costs REG TRUCTION GENERAL EQUIPMENT Garmins for extra students in Intermediate classes receiving funds for supply acct for printer REG TRUCTION READING SUPPLIES Books, shelves, labeler, boxes $8, REG TRUCTION GENERAL SOFTWARE 2010 Microsoft licenses $1, REG TRUCTION GENERAL EQUIPMENT Costs of cabinet doors for classroom have risen Req # Printer $ REQ # $ REG TRUCTION READING SUPPLIES Reading book sets $12, /8/2010 SKYVIEW PUPIL ACTIVITY ATHLETIC DIRECTOR OTHER EXPENSES ASAA PASSES $48.00 $ MOA for Band instruction with Schmidt $9, $3, REG TRUCTION SCIENCE SUPPLIES Science books, dry ice, totes, beakers, $5, $ $ $ /8/2010 NIKISKI JR/SR 148 9/8/2010 AURORA 151 9/9/2010 KALEIDOSCOPE ADMTRATION GENERAL OTHER EXPENSES ASAA PASSES $96.00 REG TRUCTION INTERVENTION EQUIPMENT- OPERATION OF PLANT GENERAL PURCHASED INTERVENTION COORDINATOR LAPTOP $1, Janitorial expense for gymnasium $9, HEALTH GENERAL SUPPLIES TO ALIGN FY11 BUDGETS INDIRECT COST POOL GENERAL INDIRECT COSTS TO ALIGN FY11 BUDGETS $6, OPERATION OF PLANT GENERAL ELECTRICITY TO ALIGN FY11 BUDGETS $17, PROPERTY URANCE PURCHASED TO ALIGN FY11 BUDGETS $30, TO ALIGN FY11 BUDGETS $1,000.00

12 /9/2010 KALEIDOSCOPE OPERATION OF PLANT GENERAL WATER AND SEWAGE PUPIL ACTIVITY TO ALIGN FY11 BUDGETS $ TO ALIGN FY11 BUDGETS $4.00 REG TRUCTION ART SUPPLIES TO ALIGN FY11 BUDGETS $5, BAND SUPPLIES TO ALIGN FY11 BUDGETS $ FIELD TRIPS GENERAL ACTIVITY BUS DRIVER EQUIPMENT- LIABILITY URANCE TO ALIGN FY11 BUDGETS $1, STUDENT TRAVEL TO ALIGN FY11 BUDGETS $7, TO ALIGN FY11 BUDGETS $1, TO ALIGN FY11 BUDGETS $30, MEALS TO ALIGN FY11 BUDGETS $5, MILEAGE TO ALIGN FY11 BUDGETS $ OTHR TRAVL TO ALIGN FY11 BUDGETS $12, SUB CERT W/O CERTFCT TO ALIGN FY11 BUDGETS $3, MUSIC EQUIPMENT TO ALIGN FY11 BUDGETS $3, PHYSICAL PROFESS-TECH SERVICE PURCHASED REPAIR & MAINT AGRMT TO ALIGN FY11 BUDGETS $ TO ALIGN FY11 BUDGETS $ TO ALIGN FY11 BUDGETS $ SUPPLIES TO ALIGN FY11 BUDGETS $ TEACHERS TO ALIGN FY11 BUDGETS $4, TCHR 1 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 10 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 11 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 12 SUPPLIES TO ALIGN FY11 BUDGETS

13 /9/2010 KALEIDOSCOPE REG TRUCTION TCHR 2 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 3 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 4 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 5 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 6 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 7 SUPPLIES TO ALIGN FY11 BUDGETS $ TCHR 8 SUPPLIES TO ALIGN FY11 BUDGETS TCHR 9 SUPPLIES TO ALIGN FY11 BUDGETS $ SCH ADMIN - SUPPORT GENERAL EQUIPMENT TO ALIGN FY11 BUDGETS $2, MEALS TO ALIGN FY11 BUDGETS $1, POSTAGE TO ALIGN FY11 BUDGETS $ PURCHASED TO ALIGN FY11 BUDGETS $ SUPPLIES TO ALIGN FY11 BUDGETS $5, ADMTRATION GENERAL LONG TERM SUB - CERT TO ALIGN FY11 BUDGETS $4, SUPPLIES TO ALIGN FY11 BUDGETS SPED TRUCTION RESOURCE SUPPLIES TO ALIGN FY11 BUDGETS $ SPED SVCS - STUDENT OT/PT SUPPLIES TO ALIGN FY11 BUDGETS $ SPEECH THERAPY SUPPLIES TO ALIGN FY11 BUDGETS 152 9/9/2010 AURORA 153 9/10/2010 FIREWEED REG TRUCTION GENERAL SOFTWARE software, site licenses $9, OPERATION OF PLANT GENERAL PURCHASED upgrades to K-2 Fireweed school $65, SUPPLIES upgrades to K-2 Fireweed school $1, /10/2010 FIREWEED REG TRUCTION GENERAL SUPPLIES stationary, paper, pencils, tapes for classrooms $2,000.00

14 /13/2010 KALEIDOSCOPE 166 9/14/2010 KALEIDOSCOPE 177 9/17/2010 MONTESSORI SPED TRUCTION RESOURCE SUPPLIES Reasoning and writing books $3, SPED TRUCTION RESOURCE SUPPLIES Math Workbooks $2, REG TRUCTION GENERAL STUDENT TRAVEL Student food for Leave No Trace field study 180 9/20/2010 HOMER OPERATION OF PLANT GENERAL SOFTWARE Locker manager software $ /20/2010 TUSTUMENA REG TRUCTION TCHR 5 SOFTWARE Razkids reading program $80.00 $ /21/2010 FIREWEED 191 9/22/2010 NIKISKI JR/SR 193 9/22/2010 AURORA 199 9/24/2010 FIREWEED REG TRUCTION GENERAL SOFTWARE purchase 14 microsoft office for laptops OPERATION OF PLANT GENERAL PURCHASED $ PUPIL ACTIVITY GIRLS SOCCER SUPPLIES Purchase First Aid Kits $ PUPIL ACTIVITY FIELD TRIPS STUDENT TRAVEL Schoolwide field trip travel $9, Strong Construction $2, strong construction, Guardian $2, /27/2010 MOUNTAIN VIEW SPED TRUCTION EMOTIONALLY DISTURBE 208 9/29/2010 AURORA 209 9/29/2010 AURORA 210 9/29/2010 AURORA 212 9/30/2010 AURORA /8/2010 ASST SUPT ADMIN SVCS /31/2010 PAUL BANKS ELEMENTAR 14 7/31/2010 NIKISKI NORTH STAR 15 8/2/2010 PAUL BANKS ELEMENTAR 87 8/23/2010 WEST HOMER ELEM PUPIL ACTIVITY EL/JR X COUNTRY STUDENT TRAVEL Cross Country travel for meets $1, REG TRUCTION GENERAL OTHR TRAVL Teacher travel & hotel - Washington DC ADMTRATION OPERATION OF PLANT GENERAL PURCHASED PUPIL TRANSPORTATION GENERAL OTHR TRAVL Administrative travel & lodging $2, TRANSPORTATION SUPER SUPPLIES SET UP TEACHER ACCOUNTS $ EQUIPMENT- SUPPLIES labor for moving back in bldg, pavement markings Share of color printer PO $ Printer supplies PO & file folders FOOD GENERAL FOOD DAIRY ITEMS FOR NEW BREAKFAST FOOD GENERAL FOOD YOGURT FOR BREAKFAST $ FOOD GENERAL FOOD FOOD ITEMS FOR NEW BREAKFAST $3, $5, $4, FOOD GENERAL FOOD EXPANDED BREAKFAST $8, /26/2010 NINILCHIK FOOD GENERAL EQUIPMENT FOOD MIXER W/GUARD $2, $ $ /11/2010 SUSAN B ENGLISH OPERATION OF PLANT GENERAL EQUIPMENT Vacuum Cleaners - need to replace both $1,680.00

15 /11/2010 NANWALEK ELEM/ 120 8/31/2010 HOMER MIDDLE 154 9/10/2010 HOMER MIDDLE 155 9/10/2010 HOMER MIDDLE 163 9/14/2010 SOLDOTNA REG TRUCTION GENERAL EQUIPMENT /16/2010 SOLDOTNA 214 9/30/2010 STERLING OPERATION OF PLANT GENERAL SUPPLIES EAP - TWO WAY RADIOS $ /24/2010 HOMER ADMTRATION 95 8/25/2010 HOMER SCH ADMIN - SUPPORT GENERAL EQUIPMENT Office fax machine 115 8/30/2010 TEBUGHNA 122 8/31/2010 SOLDOTNA MIDDLE SCHL 144 9/8/2010 NIKISKI JR/SR REG TRUCTION GENERAL EQUIPMENT- 64 8/16/2010 NIKOLAEVSK REG TRUCTION GENERAL EQUIPMENT- 74 8/19/2010 SOLDOTNA REG TRUCTION GENERAL EQUIPMENT- 85 8/23/2010 SOLDOTNA REG TRUCTION GENERAL EQUIPMENT /30/2010 HOMER REG TRUCTION GENERAL PURCHASED OPERATION OF PLANT GENERAL SUPPLIES purchase of lightbulbs for office $ /3/2010 NIKOLAEVSK REG TRUCTION GENERAL SOFTWARE RENEW ACCELERATED READER LICENSE 147 9/8/2010 SOLDOTNA REG TRUCTION GENERAL EQUIPMENT- REG TRUCTION GENERAL EQUIPMENT purchase projectors $3, REG TRUCTION GENERAL EQUIPMENT- OPERATION OF PLANT GENERAL EQUIPMENT PURCHASE NEW CARPET EXTRACTOR $2, GENERAL EQUIPMENT- Purchase new printer for High school classroom NEW COLOR PRINTER FOR CLASSROOM USE Purchase printer $1, To purchase smart board $1, /25/2010 SOLDOTNA OPERATION OF PLANT GENERAL EQUIPMENT purchase safety cabinets $4, Saf-T-Net Alert Now $ purchase smart boards rms 86,78,23 $61.00 purchase printers $ purchase smart boards a response clickers Admin laptop $1, SCH ADMIN - SUPPORT GENERAL SUPPLIES PURCHASES FOR OPEN HOUSE $40.00 OPERATION OF PLANT GENERAL EQUIPMENT John Deere 4 Wheel Drive Garden Tractor $19, REG TRUCTION GENERAL SOFTWARE Req # software $ /21/2010 HOMER SCH ADMIN - SUPPORT GENERAL SUPPLIES Office conference rm chairs $ $ $ $169.00