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School District of Okaloosa County

Project Budgets

Fiscal Year 2008-2009

 

 

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General Fund
  Project Name Project No.
  Advanced Placement (AP) 2154
  Advanced Placement (AP) Initiative 7054
  Career Education Equipment & Supplies 2039
  Certification 2088
  Child Care - Antioch Elementary 2179
  Child Care - Bluewater Elementary 2175
  Child Care - Bob Sikes Elementary 2181
  Child Care - Destin Elementary 2169
  Child Care - Edge Elementary 2176
  Child Care - Longwood Elementary 2172
  Child Care - Northwood Elementary 2170
  Child Care - Plew Elementary 2174
  Child Care - Southside Elementary 2168
  Child Care - Walker Elementary 2171
  Child Care - Wright Elementary 2178
  CSR - AP Initiatives & Vertical Alignment 8109
  CSR - Class Size Reduction 4125
  CSR - Equalization 5126
  CSR - Instructional Materials 3125
  CSR - Middle School Algebra Honors 9163
  CSR - Okaloosa On-Line 8106
  CSR - Principal Leadership 9164
  CSR - Science & Math Initiatives 8107
  CSR - Secondary Reading Initiative 6120
  CSR - Writing & Reading Initiative 8108
Curriculum Development 7008
  DJJ Supplemental Allocation 8110
  Drug Testing 2025
  ESE Guarantee - Gifted 3001
  Fingerprinting - Operating 6005
  Fixed Charges 9015
  Florida Teachers Lead 3180
  ISI (Project Child) 9003
  Innovative Programs - Academic Team 3057
  Innovative Programs - County Honors Banquet - Other 6013
  Innovative Programs - Odyssey of the Mind 7059
  Innovative Programs - Science Fair 3058
  Instructional Materials - Media 3106
  Instructional Materials - Science Labs 3109
  Instructional Materials - Textbooks 3105
  International Baccalaureate (IB) 7055
  Itinerant Teachers - Adaptive P. E. 2017
Itinerant Teachers - Autistic Program 2018
  Itinerant Teachers - Hearing Impaired 2008
Itinerant Teachers - Hospital/Homebound 2023
  Itinerant Teachers - Occupational Therapist/Physical Therapist 2019
  Itinerant Teachers - Staffing Specialists 5012
  Itinerant Teachers - Visually Impaired 2004
  Lottery - Discretionary 3101
  Lottery - School Advisory Council 9002
  Lottery - School Recognition 9160
  Medicaid Reimbursement 1084
  Merit Award Program (MAP) 8118
  Offset Decentralized FTE Reserves 3004
  Print Shop 9121
  Professional Orientation Program - General Fund 7014
  Purchased Positions - External 7020
  Reading Instruction - Literacy Coach Program 6123
  ROTC 2045
  Safe Schools 3107
  SAI - Attendance Officers 3162
  SAI - Best Chance 8111
  SAI - Closing the Gap 7119
  SAI - ECCI - North & South 8119
  SAI - ESE Extended School Year - June 2009 3151
  SAI - ESOL 4110
  SAI - Learning Strategies 9162
  SAI - Secondary Math Remediation 9161
  SAI - Supplemental Academic Instruction 3161
  SAI - Student Assessment 3102
  SAI - Teenage Parent Program 2086
  School Maintenance 2909
  School Psychologists 2027
  Seat Management - Administrative 4016
  Seat Management - Instructional Computers 4019
  Seat Management - School Purchased Services 4017
  Seat Management - Web Site Development and Management 4018
  Stadium Facilities 2099
  Workforce Development 5110
     
Special Revenue Funds - Other Special Revenue  
  Project Name Project No.
  Carl D. Perkins - Secondary 9422
  IDEA Part B 9475
  IDEA Part B Pre-School 9476
  Title I 9401
  Title I - N & D 9409
  Title II - Part A - Teacher and Principal 9405
     
Special Revenue Fund - Food Service  
  Project Name Project No.
  School Food Service (Departments & All Schools Combined)  
  Catering 7502

 




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