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School District of Okaloosa County

Project Budgets

Fiscal Year 2022-2023

 

 

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GENERAL FUND
Project Name Project No.
  A/C Filters and Light Bulbs 2012
  Administrative & Guidance Summer Hours 5027
  Adult Education Tuition 6110
  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 Program 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 - Northwood Elementary 2170
  Child Care - Plew Elementary 2174
  Child Care - Wright Elementary 2178
  Chorus Program 4004
  CSR - Class Size Reduction 4125
  CSR - AP Initiatives & Vertical Alignment 8109
  CSR - Math Initiatives 8107
  CSR - Science Initiatives 8105
  Consulting Teachers 2013
  Curriculum Development 7008
  Custodial Services 2011
  District Transfers 2031
DJJ Supplemental Allocation 8110
  Drama Program 7019
  Drug Testing 2025
  Dual Enrollment Courses 5095
  EBD Initiative 6075
  Educational Broadband Lease 6010
  Fine Arts Curriculum 2005
  Grounds/Beautification 0010
  Health Services - Schools 6004
  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
  Instructional & District-Wide Software 3009
  Instructional Materials - Dual Enrollment 7105
  Instructional Materials - ESE Digital Applications 3110
  Instructional Materials - Media 3106
  Instructional Materials - Science Labs 3109
Instructional Materials - Textbooks 3105
  Intercoms, Bells, & Fire Alarm Maintenance 3909
  Itinerant - ESE Instructional Coach 2024
  Itinerant - Speech 0023
  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
  Medicaid Reimbursement 1084
  Mental Health Assistance Allocation 9110
  Minority Council 1013
  New Teacher Induction Program 7014
Offset Decentralized FTE Reserves 3004
  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 2022 3151
  SAI - ESOL 4110
  SAI - Mentoring Services 4109
  SAI - Student Assessment 3102
  SAI - Teenage Parent Program 2086
  SAI - Twilight School 7162
  School Maintenance 2909
  School Maintenance - School Control 5909
  School Utilities 5099
  Seat Management - Administrative 4016
  Seat Management - Instructional Computers 4019
  Stadium and Athletic Field Maintenance 2099
State Full Service Schools Allocation 2101
Stipends - Special 5090
Student Safety 8084
  Teacher Salary Increase Allocation 1190
Teachers Classroom Supply Assistance Program 3180
  VPK - Year Long 0132
  Workforce Development 5110
     
SPECIAL REVENUE FUNDS - OTHER SPECIAL REVENUE  
  Project Name Project No.
  IDEA Part B 3475
  IDEA Part B Pre-School 3476
  IDEA K12 - Proportionate 3477
  IDEA PRE-KD - Proportionate 3478
  Title I Part A 3401
  Title I Part A - Homeless Set-Aside 3408
  Title I Part D 3409
  Title II Part A - Teacher and Principal Training 3405
  Title III - English Language Learners 3418
  Title IV - Student Support & Academic Enrichment Grants 3415
  Title IX - Homeless Children and Youth 3412
     
SPECIAL REVENUE FUND - FOOD SERVICE  
  Project Name Project No.
  School Food Service (Departments & All Schools Combined) N/A
  SFS Contract Exclusions 3510
  Vending Commissions 5044

 




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