2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	8		CO-CURRICULAR
						GIRLS BASKETBALL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6201		GIRLS BASKETBALL	58,600.00	58,710.49	57,400.00	-2.05%
10-6201-100		SALARIES	30,000.00	30,047.24	32,000.00
10-6201-110		Regular	30,000.00	30,047.24	32,000.00
10-6201-200		EMPLOYEE BENEFITS	4,600.00	4,466.27	4,800.00
10-6201-210		FICA	2,600.00	2,466.34	2,700.00
10-6201-220		Retirement	2,000.00	1,999.93	2,100.00
10-6201-300		PURCHASED SERVICES	16,000.00	16,180.68	15,500.00
10-6201-310		Professional & Technical	10,000.00	10,686.68	10,000.00
10-6201-311		Event Assistants	4,000.00	3,285.00	3,000.00
10-6201-323		Repairs & Maintenance	0.00	0.00	0.00
10-6201-334		Travel	2,000.00	2,209.00	2,500.00
10-6201-340		Communication	0.00	0.00	0.00
10-6201-390		Registration	0.00	0.00	0.00
10-6201-400		SUPPLIES & MATERIALS	8,000.00	8,016.30	5,100.00
10-6201-410		Supplies	8,000.00	8,016.30	5,100.00
10-6201-420		Texts	0.00	0.00	0.00
10-6201-430		Software	0.00	0.00	0.00
10-6201-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	3		CO-CURRICULAR
						GIRLS SOFTBALL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6204		GIRLS SOFTBALL	25,200.00	22,205.37	29,800.00	18.25%
10-6204-100		SALARIES	13,000.00	12,843.96	13,500.00
10-6204-110		Regular	13,000.00	12,843.96	13,500.00
10-6204-200		EMPLOYEE BENEFITS	1,500.00	1,542.96	1,700.00
10-6204-210		FICA	1,000.00	988.35	1,100.00
10-6204-220		Retirement	500.00	554.61	600.00
10-6204-300		PURCHASED SERVICES	9,300.00	6,408.00	9,300.00
10-6204-310		Professional & Technical	7,000.00	4,300.00	7,000.00
10-6204-311		Event Assistants	0.00	80.00	0.00
10-6204-323		Repairs & Maintenance	0.00	0.00	0.00
10-6204-334		Travel	2,000.00	1,828.00	2,000.00
10-6204-340		Communication	0.00	0.00	0.00
10-6204-390		Registration	300.00	200.00	300.00
10-6204-400		SUPPLIES & MATERIALS	1,400.00	1,410.45	5,300.00
10-6204-410		Supplies	1,400.00	1,410.45	5,300.00
10-6204-420		Texts	0.00	0.00	0.00
10-6204-430		Software	0.00	0.00	0.00
10-6204-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						GIRLS TENNIS
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6205		GIRLS TENNIS	12,700.00	13,143.74	12,100.00	-4.72%
10-6205-100		SALARIES	8,000.00	8,034.00	8,500.00
10-6205-110		Regular	8,000.00	8,034.00	8,500.00
10-6205-200		EMPLOYEE BENEFITS	1,100.00	1,049.74	1,100.00
10-6205-210		FICA	600.00	567.71	600.00
10-6205-220		Retirement	500.00	482.03	500.00
10-6205-300		PURCHASED SERVICES	2,500.00	2,936.00	1,000.00
10-6205-310		Professional & Technical	0.00	0.00	0.00
10-6205-311		Event Assistants	0.00	0.00	0.00
10-6205-323		Repairs & Maintenance	0.00	0.00	0.00
10-6205-334		Travel	2,500.00	2,936.00	1,000.00
10-6205-340		Communication	0.00	0.00	0.00
10-6205-390		Registration	0.00	0.00	0.00
10-6205-400		SUPPLIES & MATERIALS	1,100.00	1,124.00	1,500.00
10-6205-410		Supplies	1,100.00	1,124.00	1,500.00
10-6205-420		Texts	0.00	0.00	0.00
10-6205-430		Software	0.00	0.00	0.00
10-6205-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						GIRLS GOLF
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6206		GIRLS GOLF	11,300.00	16,620.50	13,200.00	16.81%
10-6206-100		SALARIES	8,100.00	13,298.04	8,500.00
10-6206-110		Regular	8,100.00	13,298.04	8,500.00
10-6206-200		EMPLOYEE BENEFITS	1,100.00	1,810.18	1,200.00
10-6206-210		FICA	600.00	1,012.32	700.00
10-6206-220		Retirement	500.00	797.86	500.00
10-6206-300		PURCHASED SERVICES	0.00	50.00	2,000.00
10-6206-310		Professional & Technical	0.00	0.00	0.00
10-6206-311		Event Assistants	0.00	0.00	0.00
10-6206-323		Repairs & Maintenance	0.00	0.00	0.00
10-6206-334		Travel	0.00	0.00	2,000.00
10-6206-340		Communication	0.00	0.00	0.00
10-6206-390		Registration	0.00	50.00	0.00
10-6206-400		SUPPLIES & MATERIALS	2,100.00	1,462.28	1,500.00
10-6206-410		Supplies	2,100.00	1,462.28	1,500.00
10-6206-420		Texts	0.00	0.00	0.00
10-6206-430		Software	0.00	0.00	0.00
10-6206-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	8		CO-CURRICULAR
						VOLLEYBALL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6207		VOLLEYBALL	50,100.00	57,439.24	59,700.00	19.16%
10-6207-100		SALARIES	31,000.00	31,170.70	33,000.00
10-6207-110		Regular	31,000.00	31,170.70	33,000.00
10-6207-200		EMPLOYEE BENEFITS	4,300.00	4,291.45	4,500.00
10-6207-210		FICA	2,400.00	2,293.14	2,500.00
10-6207-220		Retirement	1,900.00	1,998.31	2,000.00
10-6207-300		PURCHASED SERVICES	13,000.00	19,472.44	18,200.00
10-6207-310		Professional & Technical	11,000.00	12,099.44	11,000.00
10-6207-311		Event Assistants	2,000.00	2,135.00	2,000.00
10-6207-323		Repairs & Maintenance	0.00	0.00	1,200.00
10-6207-334		Travel	0.00	5,238.00	4,000.00
10-6207-340		Communication	0.00	0.00	0.00
10-6207-390		Registration	0.00	0.00	0.00
10-6207-400		SUPPLIES & MATERIALS	1,800.00	2,504.65	4,000.00
10-6207-410		Supplies	1,800.00	2,504.65	4,000.00
10-6207-420		Texts	0.00	0.00	0.00
10-6207-430		Software	0.00	0.00	0.00
10-6207-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						GIRLS SOCCER
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6208		GIRLS SOCCER	15,300.00	16,188.02	20,100.00	31.37%
10-6208-100		SALARIES	8,800.00	8,769.96	9,300.00
10-6208-110		Regular	8,800.00	8,769.96	9,300.00
10-6208-200		EMPLOYEE BENEFITS	1,000.00	918.40	1,300.00
10-6208-210		FICA	700.00	691.97	700.00
10-6208-220		Retirement	300.00	226.43	600.00
10-6208-300		PURCHASED SERVICES	4,300.00	5,218.56	4,300.00
10-6208-310		Professional & Technical	4,000.00	4,928.56	4,000.00
10-6208-311		Event Assistants	300.00	290.00	300.00
10-6208-323		Repairs & Maintenance	0.00	0.00	0.00
10-6208-334		Travel	0.00	0.00	0.00
10-6208-340		Communication	0.00	0.00	0.00
10-6208-390		Registration	0.00	0.00	0.00
10-6208-400		SUPPLIES & MATERIALS	1,200.00	1,281.10	5,200.00
10-6208-410		Supplies	1,200.00	1,281.10	5,200.00
10-6208-420		Texts	0.00	0.00	0.00
10-6208-430		Software	0.00	0.00	0.00
10-6208-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	3		CO-CURRICULAR
						CHEERLEADING
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6209		CHEERLEADING, DANCE TEAM	49,800.00	45,435.72	44,000.00	-11.65%
		SALARIES	21,000.00	20,340.03	21,600.00
10-6209-110		Regular	21,000.00	20,340.03	21,600.00
10-6209-200		EMPLOYEE BENEFITS	2,900.00	2,397.35	2,900.00
10-6209-210		FICA	1,600.00	1,466.11	1,600.00
10-6209-220		Retirement	1,300.00	931.24	1,300.00
10-6209-300		PURCHASED SERVICES	13,500.00	13,188.03	12,500.00
10-6209-310		Professional & Technical	11,000.00	9,320.03	12,000.00
10-6209-311		Event Assistants	500.00	265.00	500.00
10-6209-323		Repairs & Maintenance	0.00	0.00	0.00
10-6209-334		Travel	2,000.00	3,553.00	0.00
10-6209-340		Communication	0.00	0.00	0.00
10-6209-390		Registration	0.00	50.00	0.00
10-6209-400		SUPPLIES & MATERIALS	12,400.00	9,510.31	7,000.00
10-6209-410		Supplies	12,400.00	9,510.31	7,000.00
10-6209-420		Texts	0.00	0.00	0.00
10-6209-430		Software	0.00	0.00	0.00
10-6209-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
						CO-CURRICULAR
						CO-CURRICULAR TRAVEL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6510		CO-CURRICULAR TRAVEL	107,300.00	76,590.72	107,300.00	0.00%
10-6510-100		SALARIES	30,000.00	14,738.26	30,000.00
10-6510-110		Regular	30,000.00	14,738.26	30,000.00
10-6510-200		EMPLOYEE BENEFITS	2,300.00	1,127.46	2,300.00
10-6510-210		FICA	2,300.00	1,127.46	2,300.00
10-6510-220		Retirement	0.00	0.00	0.00
10-6510-300		PURCHASED SERVICES	75,000.00	60,725.00	75,000.00
10-6510-310		Professional & Technical	75,000.00	60,725.00	75,000.00
10-6510-311		Event Assistants	0.00	0.00	0.00
10-6510-323		Repairs & Maintenance	0.00	0.00	0.00
10-6510-334		Travel	0.00	0.00	0.00
10-6510-340		Communication	0.00	0.00	0.00
10-6510-390		Registration	0.00	0.00	0.00
10-6510-400		SUPPLIES & MATERIALS	0.00	0.00	0.00
10-6510-410		Supplies	0.00	0.00	0.00
10-6510-420		Texts	0.00	0.00	0.00
10-6510-430		Software	0.00	0.00	0.00
10-6510-440		Periodicals	0.00	0.00	0.00