ATTACH.#3 - BUDGET DESCRIPTION FY15.DOC
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P. L. 107-110 NO CHILD LEFT BEHIND ACT OF 2001 (NCLB) Budget Description Page FY2015, Exhibit A – 2 When listing staff salaries calculate and include full-time equivalencies (FTEs) For ALL costs, give specific program descriptions and rationale Please print your name and date here once you have completed the form ____________________ Budget Description Function and Object Code Itemized Project Costs Budgeted Amount Instruction 1000 Salaries 6100 Title I-D and Part B IDEA Basic only Employee Benefits 6200 Title I-D and Part B IDEA Basic only Purchased Professional Services 6300 Title I-D only Purchased Property Services 6400 Title I-D only Other Purchased Services 6500 IDEA Secure Care only Supplies 6600 Title I-D, Part B IDEA Basic, and IDEA Secure Care only Support Services 2100 Salaries 6100 Title I-D, II-A, and Part B IDEA Basic only Employee Benefits 6200 Title I-D, II-A, and Part B IDEA Basic only Purchased Professional Services 6300 Title I-D, II-A, and Part B IDEA Basic only Other Purchased Services 6500 Title I-D, II-A, and Part B IDEA Basic only Supplies 6600 Title II-A and Part B IDEA Basic Only Other Expenses 6800 Title I-D and Part B IDEA Basic Only Support Services 2300 Salaries 6100 Title I-D and Title II-A only Employee Benefits 6200 Title I-D and Title II-A only Other Purchased Services 6500 Title II-A only Capital Outlay 6700 et. al. Title I-D, Part B IDEA Basic and IDEA Secure Care only