FY 2027 CTE Perkins Basic - 142-801
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-801
47131
Revenue
$ 70,564.65
Expenditures
142-801
71300
163
Educational Assistants
$ 21,545.20
142-801
71300
201
Social Security
$
1,671.71
142-801
71300
204
Pensions
$
2,534.61
142-801
71300
207
Medical Insurance
$
7,110.00
142-801
71300
429
Instructional Supplies Materials
$
4,574.68
142-801
71300
429C
Instructional Supplies Materials (Consumables)
$
3,528.23
142-801
71300
499
Other Supplies and Materials
$ 11,307.55
142-801
71300
730
Vocational Instruction Equipment
$
2,500.00
142-801
72130
189PD
Other Salaries Wages (PD)
$
900.00
142-801
72130
201
Social Security
$
229.50
142-801
72130
204
Pensions
$
240.00
142-801
72130
524PD
In-Service / Staff Development (PD)
$
2,164.23
142-801
72130
599C
Other Charges (CTSO)
$
7,018.77
142-801
72230
162
Clerical Personnel
$
2,282.80
142-801
72230
201
Social Security
$
174.64
142-801
72230
204
Pensions
$
270.51
142-801
72230
207
Medical Insurance
$
790.00
142-801
72230
524
In-Service / Staff Development
$
1,722.22
Total Expenditures
$ 70,564.65

## Table 1

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-801 | 47131 |  | Revenue | $ 70,564.65 |
|  |  |  | Expenditures |  |
| 142-801 | 71300 | 163 | Educational Assistants | $ 21,545.20 |
| 142-801 | 71300 | 201 | Social Security | $ 1,671.71 |
| 142-801 | 71300 | 204 | Pensions | $ 2,534.61 |
| 142-801 | 71300 | 207 | Medical Insurance | $ 7,110.00 |
| 142-801 | 71300 | 429 | Instructional Supplies Materials | $ 4,574.68 |
| 142-801 | 71300 | 429C | Instructional Supplies Materials (Consumables) | $ 3,528.23 |
| 142-801 | 71300 | 499 | Other Supplies and Materials | $ 11,307.55 |
| 142-801 | 71300 | 730 | Vocational Instruction Equipment | $ 2,500.00 |
| 142-801 | 72130 | 189PD | Other Salaries Wages (PD) | $ 900.00 |
| 142-801 | 72130 | 201 | Social Security | $ 229.50 |
| 142-801 | 72130 | 204 | Pensions | $ 240.00 |
| 142-801 | 72130 | 524PD | In-Service / Staff Development (PD) | $ 2,164.23 |
| 142-801 | 72130 | 599C | Other Charges (CTSO) | $ 7,018.77 |
| 142-801 | 72230 | 162 | Clerical Personnel | $ 2,282.80 |
| 142-801 | 72230 | 201 | Social Security | $ 174.64 |
| 142-801 | 72230 | 204 | Pensions | $ 270.51 |
| 142-801 | 72230 | 207 | Medical Insurance | $ 790.00 |
| 142-801 | 72230 | 524 | In-Service / Staff Development | $ 1,722.22 |
|  |  |  | Total Expenditures | $ 70,564.65 |