|  | | Total | Funds A | Funds A1 | Funds B | Funds C | Funds M | Funds BC | Funds F | Funds T | |
| - | | 15852-MUSIC EQUIPMENT | $3,500 | $0 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 |  |
| - | | 16111-SCHOOL PRIORITY FUND-CASH | $14,948 | $0 | $0 | $0 | $0 | $0 | $0 | $14,948 | $0 |  |
| - | | 16111-SCHOOL PRIORITY FUND-CASH | $5,071 | $0 | $0 | $0 | $0 | $0 | $0 | $5,071 | $0 |  |
| - | | 16735-JUNIOR VICA | $2,380 | $0 | $0 | $2,380 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 16772-TELESCHOOL | $150 | $0 | $0 | $150 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 16826-SCHOOL ASSESSMENT LIAISONS | $3,000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 |  |
| - | | 16902-ENVIRONMENTAL EDUCATION | $721 | $0 | $0 | $0 | $0 | $0 | $0 | $721 | $0 |  |
| - | | 17980-SPED-STATE PROG IMPROVEMENT | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200 |  |
| - | | 18453-ACT 262-PCNC | $2,172 | $0 | $0 | $0 | $0 | $0 | $0 | $2,172 | $0 |  |
| - | | 18902-NCLB TITLE I LEA GRANT-SCHOOLS | $53,182 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,182 |  |
| - | | 18902-NCLB TITLE I LEA GRANT-SCHOOLS | $134,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $134,054 |  |
| - | | 23105-SCHOOL ADMINISTRATION | $46,876 | $0 | $0 | $0 | $0 | $0 | $0 | $46,876 | $0 |  |
| - | | 27362-INTRAMURALS | $770 | $0 | $770 | $0 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 36172-CAMPUS SUPERVISION AND PATROL | $3,177 | $0 | $0 | $0 | $0 | $0 | $0 | $3,177 | $0 |  |
| - | | 37297-SCHOOL CUSTODIAL SERVICES | $2,946 | $0 | $0 | $2,946 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 37325-TELEPHONE | $2,000 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 |  |
| - | | 37662-REPAIRS AND MAINTENANCE OF SCHOOLS | $6,375 | $0 | $0 | $6,375 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 46793-PARENT COMMUNITY NETWORKING CENTER | $2,828 | $0 | $0 | $0 | $0 | $0 | $0 | $2,828 | $0 |  |
| - | CENTRAL SALARY-DEPARTMENT | $672,441,614 | $657,861,054 | $12,992,395 | $0 | $0 | $0 | $0 | $0 | $1,588,165 | |
| - | CENTRAL SALARY-FOOD SERVICES | $34,688,971 | $18,688,971 | $0 | $0 | $0 | $0 | $0 | $0 | $16,000,000 | |
| - | CENTRAL SBBHS | $5,146,012 | $0 | $0 | $4,612,284 | $800 | $0 | $0 | $0 | $532,928 | |
| - | | 15179-AUTISM AND DD/MR YOUTH | $574,913 | $0 | $0 | $574,913 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15179-AUTISM AND DD/MR YOUTH | $1,680,498 | $0 | $0 | $1,680,498 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15189-FRP 12-COMPLEX SCHOOL PSYCHOLOGISTS | $7,000 | $0 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15189-FRP 12-COMPLEX SCHOOL PSYCHOLOGISTS | $-175 | $0 | $0 | $-175 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15686-FRP-SCHOOL BASED SERVICES | $1,128,151 | $0 | $0 | $1,128,151 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15686-FRP-SCHOOL BASED SERVICES | $431,360 | $0 | $0 | $431,360 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15686-FRP-SCHOOL BASED SERVICES | $702,804 | $0 | $0 | $702,804 | $0 | $0 | $0 | $0 | $0 |  |
| - | | 15698-SCHOOL BASED MENTAL HEALTH SERVICES | $2,433 | $0 | $0 | $1,633 | $800 | $0 | $0 | $0 | $0 |  |
| - | | 15698-SCHOOL BASED MENTAL HEALTH SERVICES | $86,100 | $0 | $0 | $86,100 | $0 | $0 | $0 | $0 | $0 |  |