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School District of Okaloosa County

Project Budgets

Fiscal Year 2011-2012

 

 

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General Fund
  Project Name Project No.
  A/C Filters and Light Bulbs 2012
  Advanced International Certificate of Education (AICE) 9004
  Advanced International Certificate of Education (AICE) Set-Aside 1004
  Advanced Placement (AP) 2154
  Advanced Placement (AP) Initiative 7054
  Baker Sewer Plant 2916
  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 - Edge Elementary 2176
  Child Care - Northwood Elementary 2170
  Child Care - Plew Elementary 2174
  Child Care - Riverside Elementary 2168
  Child Care - Wright Elementary 2178
  CSR - 7th Period Allocation 2120
  CSR - AP Initiatives and Vertical Alignment 8109
  CSR - Class Size Reduction 4125
  CSR - Equalization 5126
  CSR - Instructional Materials 3125
  CSR - Middle/K12 Reading 6120
  CSR - Okaloosa On-Line 8106
  CSR - Science and Math Initiatives 8107
  Curriculum Development 7008
  DJJ Supplemental Allocation 8110
  Drug Testing 2025
  Educational Broadband Lease 6010
  End of Course Exams 9012
  ESE Guarantee - Gifted 3001
  Fixed Charges 9015
  Florida Teachers Lead 3180
  Grounds/Beautification 0010
  Innovative Programs - Academic Team 3057
  Innovative Programs - All County Band 7006
  Innovative Programs - County Honors Banquet - Other 6013
  Innovative Programs - District Art Show 6014
  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 Recognition 2160
  Medicaid Reimbursement 1084
  Merit Award Program (MAP) 8118
  Offset Decentralized FTE Reserves 3004
  Print Shop 9121
  Professional Orientation Program 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 8119
  SAI - ESE Extended School Year - June 2012 3151
  SAI - ESOL 4110
  SAI - High School Reading 0120
  SAI - Learning Strategies 9162
  SAI - Response to Intervention 0110
  SAI - Student Assessment 3102
  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 and Athletic Field Maintenance 2099
  Utilities/Custodial - Other District Facilities 0011
  VPK - Year Long 0132
  Workforce Development 5110
  Workforce Education Performance Incentive 8113
     
Special Revenue Funds - Other Special Revenue  
  Project Name Project No.
  IDEA Part B 2475
  IDEA Part B Pre-School 2476
  Title I 2401
  Title I - N & D 2409
  Title II - Part A - Teacher and Principal 2405
     
Special Revenue Fund - Food Service  
  Project Name Project No.
  School Food Service (Departments & All Schools Combined)  
  Vending Commissions 5044

 


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  202 A Highway 85 North  
  Niceville, FL 32578