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School District of Okaloosa County

Project Budgets

Fiscal Year 2015-2016

 

 

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General Fund
  Project Name Project No.
  A/C Filters and Light Bulbs 2012
  Administrative & Guidance Summer Hours 5027
  AICE - Advanced International Certificate of Education 9004
  AICE - Bonuses & Exams 5053
  AICE - Set-Aside 1004
  AP - Advanced Placement 2154
  AP - Bonuses & Exams 5054
  AP - Initiative 7054
  Baker Sewer Plant 2916
  Band Instrument Repairs/Music 4005
  Best Chance - General Fund 5060
  CAPE 9007
  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
  Chorus Equipment/Repairs/Music 4004
  Class Size Reduction 4125
  CSR - AP Initiatives & Vertical Alignment 8109
  CSR - Instructional Coaches 4104
  CSR - Math Initiatives 8107
  CSR - Okaloosa On-Line 8106
  CSR - Science Initiatives 8105
  CSR - Secondary Intensive Math 5120
  Curriculum Development 7008
  Custodial Services 2011
  Digital Classrooms 5150
  District Transfers 2031
  DJJ Supplemental Allocation 8110
  Drug Testing 2025
  Dual Enrollment Courses 5095
  EBD Initiative 6075
  Educational Broadband Lease 6010
  End of Course Exams 9012
  Florida Teachers Classroom Supply Assistance Program 3180
  Grounds/Beautification 0010
  IB - International Baccalaureate 7055
  IB - Academically Disadvantaged 5056
  IB - Bonuses & Exams 5055
  Innovative Programs - Academic Team 3057
  Innovative Programs - All County Band 7006
  Innovative Programs - All County Choir 4057
  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
  Innovative Programs - Spelling Bee 4056
  Instructional Materials - ESE Digital Applications 3110
  Instructional Materials - Media 3106
  Instructional Materials - Science Labs 3109
  Instructional Materials - Textbooks 3105
  Instructional Technology Software 3009
  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 - School Psychologists 2027
  Itinerant Teachers - Social Workers 4021
  Itinerant Teachers - Staffing Specialists 5012
  Itinerant Teachers - Visually Impaired 2004
  Kindergarten Programs 2090
  Lottery - Discretionary 3101
  Lottery - School Recognition 6160
  Medicaid Reimbursement 1084
  New Teacher Induction Program 7014
  Offset Decentralized FTE Reserves 3004
  Peer Evaluation and Assessment 2013
  Print Shop 9121
  Professional Development - General Fund 7016
  Purchased Positions - External 7020
  Reading Instruction 6123
  ROTC 2045
  Safe Schools 3107
SAI - Supplemental Academic Instruction 3161
  SAI - Attendance Officers 3162
  SAI - Best Chance 8111
  SAI - Closing the Gap 7119
  SAI - Education Options 7110
  SAI - ESE Extended School Year - June 2016 3151
  SAI - ESOL 4110
  SAI - In-School Suspension 4162
  SAI - Mentoring Services 4109
  SAI - Secondary Intensive Reading 0120
  SAI - Student Assessment 3102
  SAI - Teenage Parent Program 2086
  School Instructional Contracts - District Funded 3008
  School Maintenance 2909
  School Maintenance - School Control 5909
  School Notification System 3007
  Seat Management - Administrative 4016
  Seat Management - Instructional Computers 4019
  Stadium and Athletic Field Maintenance 2099
  Utilities/Custodial - Other District Facilities 0011
  Virtual Education Contribution 2021
  VPK - Year Long 0132
  Workforce Development 5110
     
Special Revenue Funds - Other Special Revenue  
  Project Name Project No.
  IDEA Part B 6475
  IDEA Part B Pre-School 6476
  Title I 6401
  Title I - N & D 6409
  Title I Part A - Homeless Set-Aside 6408
  Title II Part A - Teacher and Principal 6405
     
Special Revenue Fund - Food Service  
  Project Name Project No.
  School Food Service (Departments & All Schools Combined)  
  SFS Contract Exclusions 3510
  Vending Commissions 5044

 


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  202 A Highway 85 North  
  Niceville, FL 32578