FISCAL YEAR 2003 SPECIAL EDUCATION MID-YEAR SPENDING REPORT DUE BY FEBRUARY 14, 2003

LEA Name

LEA#

FISCAL YEAR 2003 SPECIAL EDUCATION MID-YEAR SPENDING REPORT

**** DUE BY FEBRUARY 14, 2003 ****

LEA Name LEA#

TITLE VI-B EXPENDITURES THROUGH DECEMBER 31, 2002 (Round to the nearest whole dollar; no cents)

Function/
Object / Employee Salaries
Certified
(61110) / Employee Salaries
Classified
(61120) / Employee Benefits Certified
(62100-62900) / Employee Benefits
Classified
(62100-62900) / Purchased Services -
Profess.
Technical
(63000) / Purchased Services -
Property
Services
(64000) / Purchased Services -
Other Services
(65000) / Supplies
(66000) / Equip.
(67000) / Other
(68000) / TOTAL
1211 Itinerant Instruct.- Consulting Teachers
1212 Itinerant Instruct. - Speech Pathologists
1213 Itinerant Instruct. - Braille Instructors
1214 Itinerant Instruct. - Homebound Instruction
1215 Itinerant Instruct. – Educational Interpreters – Deaf
1220
Resource Room
1230
Special Class 1:15
1240
Special Class 1:10
1250
Special Class 1:6
1253
Integrated Classroom
TOTALS FOR
PAGE 1
Function/
Object / Employee Salaries
Certified
(61110) / Employee Salaries
Classified
(61120) / Employee Benefits Certified
(62100-62900) / Employee Benefits
Classified
(62100-62900) / Purchased Services -
Profess.
Technical
(63000) / Purchased Services -
Property
Services
(64000) / Purchased Services -
Other Services
(65000) / Supplies
(66000) / Equip.
(67000) / Other
(68000) / TOTAL
1260
Private Day School
1295
Public Day School
1270
Private Residential Sch.
1280
Other Private Instruction
1285
Extended Year Instruct.
1290
Preschool Instruction
1299
Coordinated Services
1515
School Improvement
1530
Language Arts
1550
Early Childhood Ed.
TOTALS FOR
PAGE 2
Function/
Object / Employee Salaries
Certified
(61110) / Employee Salaries
Classified
(61120) / Employee Benefits Certified
(62100-62900) / Employee Benefits
Classified
(62100-62900) / Purchased Services -
Profess.
Technical
(63000) / Purchased Services -
Property
Services
(64000) / Purchased Services -
Other Services
(65000) / Supplies
(66000) / Equip.
(67000) / Other
(68000) / TOTAL
1560
Reading
1570
Mathematics
1590
Other Comp. Ed. Serv.
5300
Payment to Other LEA
2111
Social Work
2121
Guidance
2129
Parent Counseling and Training
2132
Medical Services
2139
School Health Services
2141
Psychological Services
TOTALS FOR
PAGE 3
Function/
Object / Employee Salaries
Certified
(61110) / Employee Salaries
Classified
(61120) / Employee Benefits Certified
(62100-62900) / Employee Benefits
Classified
(62100-62900) / Purchased Services -
Profess.
Technical
(63000) / Purchased Services -
Property
Services
(64000) / Purchased Services -
Other Services
(65000) / Supplies
(66000) / Equip.
(67000) / Other
(68000) / TOTAL
2152
Speech Pathology
2153
Audiology
2160
Phys/Occup Therapy
2190
Orientation and Mobility
2211
Curriculum Supervision
2221
Education Media
2700
Student Transportation
5500
Indirect Cost
TOTALS FOR
PAGE 4
TOTAL EXPENDED THRU DEC 31, 2002

TITLE VI-B EXPENDITURES THROUGH DECEMBER 31, 2002 (Round to the nearest whole dollar; no cents)