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School District of Okaloosa County

Project Budgets

Fiscal Year 2009-2010

 

 

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General Fund
  Project Name Project No.
  Advanced International Certificate of Education (AICE) 9004
  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 - Northwood Elementary 2170
  Child Care - Plew Elementary 2174
  Child Care - Riverside Elementary 2168
  Child Care - Walker Elementary 2171
  Child Care - Wright Elementary 2178
  CSR - Class Size Reduction 4125
  CSR - Equalization 5126
  CSR - Instructional Materials 3125
  CSR - Middle/K12 Reading 6120
  CSR - Okaloosa On-Line 8106
Curriculum Development 7008
  DJJ Supplemental Allocation 8110
  Drug Testing 2025
  ESE Guarantee - Gifted 3001
  Fixed Charges 9015
  Florida Teachers Lead 3180
  Grounds/Beautification - School Pilot 0010
  Innovative Programs - Academic Team 3057
  Innovative Programs - All County Band 7006
  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 - Hospital/Homebound 2023
  Itinerant Teachers - Staffing Specialists 5012
  Itinerant Teachers - Visually Impaired 2004
  Lottery - School Recognition 0160
  Medicaid Reimbursement 1084
  Merit Award Program (MAP) 8118
  Offset Decentralized FTE Reserves 3004
  Print Shop 9121
  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 2010 3151
  SAI - ESOL 4110
  SAI - Fine Arts/PE 0111
  SAI - High School Reading 0120
  SAI - Learning Strategies 9162
  SAI - Response to Intervention 0110
  SAI - Secondary Math Remediation 9161
  SAI - Supplemental Academic Instruction 3161
  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
  VPK - Year Long 0132
  Workforce Development 5110
     
Special Revenue Funds - Other Special Revenue  
  Project Name Project No.
  Carl D. Perkins - Secondary 0422
  IDEA Part B 0475
  IDEA Part B - ARRA 0495
  IDEA Part B Pre-School 0476
  IDEA Part B Pre-School - ARRA 0496
  State Fiscal Stabilization - Education K-12 0460
  State Fiscal Stabilization - Education - Workforce 0461
  State Fiscal Stabilization - Government Services 0462
  State Fiscal Stabilization - Government Services - Workforce 0463
  Title I 0401
  Title I - ARRA 0491
  Title I - N & D 0409
  Title I - N & D - ARRA 0499
  Title II - Part A - Teacher and Principal 0405
     
Special Revenue Fund - Food Service  
  Project Name Project No.
  School Food Service (Departments & All Schools Combined)  

 




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