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["FLORIDA DEPARTMENT OF EDUCATION\nBUDGET NARRATIVE FORM"]
["A)  Name of Eligible Recipient/Fiscal Agent:"]
["B)  DOE Assigned Project Number:  "]
["C)  TAPS Number:"]
[]
["(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)"]
["FUNCTION","OBJECT","ACCOUNT TITLE AND NARRATIVE","FTE POSITION","AMOUNT","% ALLOCATED to this PROJECT","ALLOWABLE\nDOE USE ONLY","REASONABLE\nDOE USE ONLY","NECESSARY\nDOE USE ONLY"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["D)  TOTAL",null,null,null,{"$f":"SUM(E8:E27)","v":0}]
["DOE 101S- Print version - Page 1 of 2"]
["July 2015"]
["DOE USE ONLY (Program)"]
["I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file evidencing the methodology used and the conclusions reached. "]
["Printed Name:"]
["Signature:"]
["Title:"]
["Date:"]
["DOE USE ONLY (Grants Management)"]
["I certify that the cost for each line item budget category has been evaluated and determined to be allowable as required by Section 216.3475, Florida Statutes.  Documentation is on file evidencing the methodology used and the conclusions reached."]
["Printed Name:"]
["Signature:"]
["Title:"]
["Date:"]
["DOE 101S- Print version - Page 2 of 2"]
["July 2015"]

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[" ",null,null,"Enter the Total Grant Award in Cell H1 ------------------------------------>",null,null,null,null,"Enter Projected # of Students and Teachers Below by Year",null,null,null,"Total Budget",{"$f":"N241","v":0},null,null,null,null,"COPY AND PASTE FROM BELOW INTO DOE101S"]
[null,null,null,"Enter School Name Below",null,null,null,"Unique School ID","# of Students","# of Teachers/Classrooms","# of Students","# of Teachers/Classrooms","Remaining",{"$f":"H1-N1","v":0}]
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{"sheet":"F&O Lists","index":2,"n_rows":149,"n_cols":2,"rows_kept":149,"cut":false,"hidden":true,"merged":[]}
["Function"]
[5000,"Instruction"]
[5100,"Basic (FEFP K-12)"]
[5200,"Exceptional"]
[5300,"Career Education"]
[5400,"Adult  General"]
[5500,"Prekindergarten"]
[5900,"Other  Instruction"]
[6000,"Instructional  Support  Services"]
[6100,"Student Personnel Services"]
[6110,"Attendance  and  Social  Work"]
[6120,"Guidance  Services"]
[6130,"Health Services"]
[6140,"Psychological Services"]
[6150,"Parental Involvement"]
[6190,"Other   Student   Personnel   Services"]
[6200,"Instructional  Media  Services"]
[6300,"Instruction  and  Curriculum  Development  Services"]
[6400,"Instructional  Staff  Training  Services"]
[6500,"Instructional-Related   Technology"]
[7000,"General  Support  Services"]
[7100,"Board"]
[7200,"General  Administration  (Superintendent’s  Office)"]
[7300,"School Administration (Office of the Principal)"]
[7400,"Facilities Acquisition and Construction"]
[7410,"Facilities Acquisition and Construction – Current Expenditures"]
[7420,"Facilities Acquisition and Construction – Capital Outlay"]
[7500,"Fiscal Services"]
[7600,"Food Services"]
[7700,"Central  Services"]
[7710,"Planning, Research, Development, and Evaluation Services"]
[7720,"Information  Services"]
[7730,"Personnel   Services"]
[7740,"Statistical Services"]
[7760,"Internal   Services"]
[7790,"Other Central Services"]
[7800,"Student  Transportation  Services"]
[7900,"Operation of Plant"]
[8100,"Maintenance of Plant"]
[8200,"Administrative  Technology  Services"]
[9100,"Community Services"]
[9200,"Debt Service"]
[9299,"Issuance Discounts and Payments to Escrow Agent"]
[9700,"Transfers"]
[9900,"Proprietary Expenses"]
["Object"]
[100,"Salaries"]
[110,"Administrator"]
[120,"Classroom Teacher"]
[130,"Other Certified"]
[140,"Substitute  Teacher"]
[150,"Paraprofessional"]
[160,"Other Support Personnel"]
[170,"Board Members and Attorneys"]
[200,"Employee  Benefits"]
[210,"Retirement"]
[220,"Federal Insurance Contributions Act (FICA)"]
[230,"Group Insurance"]
[240,"Workers’ Compensation"]
[250,"Unemployment  Compensation"]
[290,"Other  Employee  Benefits"]
[300,"Purchased Services"]
[310,"Professional and Technical Services"]
[311,"Subawards  Under  Subagreements  –  First  $25,000"]
[312,"Subawards   Under   Subagreements   –   In   Excess   of   $25,000"]
[320,"Insurance  and  Bond  Premiums"]
[330,"Travel"]
[350,"Repairs  and  Maintenance"]
[360,"Rentals"]
[370,"Communications"]
[380,"Public  Utility  Services  Other  than  Energy  Services"]
[390,"Other  Purchased  Services"]
[391,"Subawards  Under  Subagreements  –  First  $25,000"]
[392,"Subawards   Under   Subagreements   –   In   Excess   of   $25,000"]
[400,"Energy  Services"]
[410,"Natural Gas"]
[411,"Natural Gas"]
[412,"Compressed Natural Gas"]
[420,"Bottled Gas"]
[421,"Bottled Gas"]
[422,"Liquefied  Petroleum  Gas"]
[430,"Electricity"]
[440,"Heating Oil"]
[450,"Gasoline"]
[460,"Diesel Fuel"]
[490,"Other Energy Services"]
[500,"Materials and Supplies"]
[510,"Supplies"]
[519,"Technology Related Supplies"]
[520,"Textbooks"]
[529,"Technology Related Textbooks"]
[530,"Periodicals"]
[540,"Oil and Grease"]
[550,"Repair Parts"]
[560,"Tires and Tubes"]
[570,"Food"]
[580,"Commodities"]
[590,"Other Materials and Supplies"]
[600,"Capital Outlay"]
[610,"Library Books"]
[620,"Audiovisual  (AV)  Materials  (Nonconsumable)"]
[621,"Capitalized AV Materials"]
[622,"Noncapitalized AV Materials"]
[630,"Buildings and Fixed Equipment"]
[640,"Furniture, Fixtures, and Equipment"]
[641,"Capitalized Furniture, Fixtures, and Equipment"]
[642,"Noncapitalized Furniture, Fixtures, and Equipment"]
[643,"Capitalized Computer Hardware"]
[644,"Noncapitalized Computer Hardware"]
[650,"Motor  Vehicles"]
[651,"Buses"]
[652,"Other Motor Vehicles"]
[660,"Land"]
[670,"Improvements    Other    Than    Buildings"]
[671,"Capitalized  Improvements  Other Than Buildings"]
[672,"Noncapitalized   Improvements   Other   Than   Buildings"]
[680,"Remodeling   and   Renovations"]
[681,"Capitalized  Remodeling  and  Renovations"]
[682,"Noncapitalized    Remodeling    and    Renovations"]
[690,"Computer  Software"]
[691,"Capitalized Software"]
[692,"Noncapitalized Software"]
[700,"Other"]
[710,"Redemption  of  Principal"]
[720,"Interest"]
[730,"Dues  and  Fees"]
[740,"Judgments/Settlement  of  Litigation  Against  School  System"]
[750,"Other Personal Services"]
[760,"Payments to Refunding Escrow Agent"]
[761,"Payments to Refunded Bonds Escrow Agent"]
[762,"Payments to Refunded Lease-Purchase Agreements Escrow Agent"]
[770,"Claims"]
[780,"Depreciation and Amortization Expense"]
[790,"Miscellaneous"]
[810,"Loss  on  Disposition  of  Assets"]
[890,"Discount on Long-term Debt"]
[891,"Discount on Sale of Bonds"]
[892,"Discount on Refunding Bonds"]
[893,"Discount on Lease-Purchase Agreements"]
[894,"Discount on Refunding Lease-Purchase Agreements"]
[900,"Transfers"]
[910,"Transfers  to  the  General  Fund"]
[920,"Transfers to Debt Service Funds"]
[930,"Transfers  to  Capital  Projects  Funds"]
[940,"Transfers to Special Revenue Funds"]
[950,"Interfund Transfers"]
[960,"Transfers  to  Permanent  Funds"]
[970,"Transfers  to  Internal  Service  Funds"]
[990,"Transfers  to  Enterprise  Funds"]