|  | | Total | Funds A | Funds A1 | Funds B | Funds C | Funds M | Funds BC | Funds F | Funds T | |
|---|
| - |  CHARTER SCHOOL SECTION PCS | $-468,849 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-468,849 | |
| - | | 16602-PCS-ADMINISTRATION | $3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3 | |
| - | | 16603-PCS-STARTUP/IMPLEMENTATION | $-129,945 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-129,945 | |
| - | | 16603-PCS-STARTUP/IMPLEMENTATION | $85 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $85 | |
| - | | 16603-PCS-STARTUP/IMPLEMENTATION | $-96,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-96,000 | |
| - | | 16605-PCS-DISSEMINATION GRANTS | $10 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10 | |
| - | | 16605-PCS-DISSEMINATION GRANTS | $-436,862 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-436,862 | |
| - | | 17131-SPECIAL EDUCATION IN REGULAR SCHOOLS | $59,150 | $0 | $0 | $0 | $0 | $0 | $0 | $59,150 | $0 | |
| - | | 17131-SPECIAL EDUCATION IN REGULAR SCHOOLS | $-59,150 | $0 | $0 | $0 | $0 | $0 | $0 | $-59,150 | $0 | |
| - | | 17929-TITLE VIB SPECIAL EDUCATION PROJECT I | $40,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,603 | |
| - | | 17929-TITLE VIB SPECIAL EDUCATION PROJECT I | $-19,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-19,000 | |
| - | | 17929-TITLE VIB SPECIAL EDUCATION PROJECT I | $-74,831 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-74,831 | |
| - | | 18055-NCLB ASSESSMENT | $7,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,350 | |
| - | | 18055-NCLB ASSESSMENT | $-7,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-7,350 | |
| - | | 18470-NCLB SAFE & DRUG FREE SCHOOLS & COM | $30,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 | |
| - | | 18470-NCLB SAFE & DRUG FREE SCHOOLS & COM | $-30,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-30,000 | |
| - | | 19037-DOD-CHARTER SCHOOL OFFICE | $247,088 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $247,088 | |
| - | CIVIL RIGHTS COMPLIANCE OFFICE | $248,929 | $212,213 | $0 | $6,488 | $3,510 | $0 | $0 | $0 | $26,718 | |
| - | | 19015-DOD-LITIGATION RELATED | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | |
| - | | 19015-DOD-LITIGATION RELATED | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | |
| - | | 19015-DOD-LITIGATION RELATED | $1,718 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,718 | |
| - | | 33013-CIVIL RIGHTS COMPLIANCE OFFICE | $3,510 | $0 | $0 | $0 | $3,510 | $0 | $0 | $0 | $0 | |
| - | | 33013-CIVIL RIGHTS COMPLIANCE OFFICE | $-3,510 | $-3,510 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| - | | 33013-CIVIL RIGHTS COMPLIANCE OFFICE | $221,806 | $215,723 | $0 | $6,083 | $0 | $0 | $0 | $0 | $0 | |
| - | | 33089-NETWORK SUPPORT SERVICES | $405 | $0 | $0 | $405 | $0 | $0 | $0 | $0 | $0 | |
| - | COMM SCHL-FARRINGTON | $635,491 | $0 | $0 | $1,125 | $0 | $0 | $0 | $446,052 | $188,314 | |
| - | | 18053-NCLB STATE GRANTS | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | |
| - | | 37297-SCHOOL CUSTODIAL SERVICES | $125 | $0 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | |
| - | | 37297-SCHOOL CUSTODIAL SERVICES | $1,000 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | |
| - | | 46255-FIRST TO WORK PROGRAM-DHS | $44,446 | $0 | $0 | $0 | $0 | $0 | $0 | $44,446 | $0 | |
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