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School District of Okaloosa County

Project Budgets

Fiscal Year 2004-2005

 

 

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General Fund
  Project Name Project No.
Advanced Placement (AP) - International Baccalaureate (IB) 2154
  Attendance Officers 3162
  Child Care - Antioch Elementary 2179
  Child Care - Bluewater Elementary 2175
  Child Care - Bob Sikes Elementary 2181
  Child Care - Edge Elementary 2176
  Child Care - Laurel Hill 2172
  Child Care - Mary Esther Elementary 2173
  Child Care - Northwood Elementary 2170
  Child Care - Plew Elementary 2174
  Child Care - Southside Elementary 2168
  Child Care - W. E. Combs 2182
  Child Care - Walker Elementary 2171
  Child Care - Wright Elementary 2178
  CSR - Class Size Reduction 4125
  CSR - Equalization 5126
Curriculum Development - SACS 3108
  Educational Technology 3150
  Educational Technology - ITV 2029
  ESE Extended School Year June 2005 3151
  ESE Guarantee - Gifted 3001
  Florida First Start 5122
  Florida Teachers Lead 3180
  Innovative Programs - Academic Team 3057
  Innovative Programs - Odyssey of the Mind 3059
  Innovative Programs - Science Fair 3058
  Instructional Materials - Media 3106
  Instructional Materials - Science Labs 3109
  Instructional Materials - Textbooks 3105
  Itinerant Teachers - Adaptive P. E. 2017
  Itinerant Teachers - Hearing Impaired 2008
Itinerant Teachers - Hospital/Homebound 2023
  Itinerant Teachers - Occupational Therapist/Physical Therapist 2019
  Itinerant Teachers - Orthopedically Impaired 2009
  Itinerant Teachers - Staffing Specialists 5012
  Itinerant Teachers - Visually Impaired 2004
  Literacy Coaches - Elementary 5128
  Literacy Coaches - Middle 5129
  Lottery - Discretionary 3101
  Lottery - Media Services 3111
  Lottery - School Advisory Council 5002
  Lottery - School Recognition 5160
  Medicaid Reimbursement 1084
  Offset Decentralized FTE Reserves 3004
  Pre-K Early Intervention 5100
  Professional Orientation Program 3114
  ROTC 2045
  S.E.P.E.C. 3115
  SAI - Supplemental Academic Instruction 3161
  SAI - ESOL 4110
  SAI - Student Assessment 3102
  SAI - Teenage Parent Program 2086
  Safe Schools 3107
  School Enhancement Training 3112
  School Maintenance 2909
  School Psychologists 2027
  Stadium Facilities 2099
  Teacher Training 3116
  Vocational Equipment 2039
  Workforce Development 5110
     
Special Revenue Funds - Other Special Revenue  
  Project Name Project No.
  Carl D. Perkins - Secondary 5422
  IDEA Part B 5475
  IDEA Part B Discretionary Supplement 5478
  IDEA Part B Pre-School 5476
  Title I 5401
  Title I - N & D 5409
  Title II - Part A - Teacher and Principal 5405
  Title V - Innovative Programs 5402
     
Special Revenue Fund - Food Service  
  Project Name Project No.
  School Food Service - Combined  
  School Food Service - Department 9008  
  School Food Service - All Schools  

 




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OCSD   Okaloosa County School District  
  120 Lowery Place, S.E.  
  Fort Walton Beach, FL  32548