Account Description Amount 001 Humble High School

BUDGET ROLL FORWARD FROM FY 2020

ACCOUNT DESCRIPTION AMOUNT 001 HUMBLE HIGH SCHOOL 33,632 002 KINGWOOD HIGH SCHOOL 28,445 005 QUEST HIGH SCHOOL 28,400 006 PACE PROGRAM 1,050 008 ATASCOCITA HIGH SCHOOL 20,594 013 KINGWOOD PARK HIGH SCHOOL 25,720 014 SUMMER CREEK HIGH SCHOOL 10,267 015 DISCIPLINE PROGRAM 2,850 022 CAMBRIDGE SCHOOL 264 041 HUMBLE MIDDLE SCHOOL 14,913 042 KINGWOOD MIDDLE SCHOOL 4,182 043 CREEKWOOD MIDDLE SCHOOL 9,155 044 ATASCOCITA MIDDLE SCHOOL 11,280 045 RIVERWOOD MIDDLE SCHOOL 9,000 046 TIMBERWOOD MIDDLE SCHOOL 10,542 047 ROSS STERLING MIDDLE SCHOO 12,312 048 WOODCREEK MIDDLE 5,721 049 WEST LAKE MIDDLE SCHOOL 9,543 101 HUMBLE ELEMENTARY 6,330 102 LAKELAND ELEMENTARY 6,927 103 NORTH BELT ELEMENTARY 4,646 104 FOSTER ELEMENTARY 0 105 WOODLAND HILLS ELEMENTARY 4,480 106 BEAR BRANCH ELEMENTARY 3,803 107 ELM GROVE ELEMENTARY 5,286 108 OAKS ELEMENTARY 7,118 109 GREENTREE ELEMENTARY 7,050 110 TIMBERS ELEMENTARY 5,806 111 PINE FOREST ELEMENTARY 730 112 DEERWOOD ELEMENTARY 5,453 113 WILLOW CREEK ELEMENTARY 1,190 114 HIDDEN HOLLOW ELEMENTARY 1,433 115 WHISPERING PINES ELEMENTAR 6,720 116 SHADOW FOREST ELEMENTARY 2,061 117 JACK FIELDS ELEMENTARY 3,793 118 OAK FOREST ELEMENTARY 3,936 119 MAPLEBROOK ELEMENTARY 7,268 120 SUMMERWOOD ELEMENTARY 1,724 121 EAGLE SPRINGS ELEMENTARY 5,940 122 PARK LAKES ELEMENTARY 2,822 123 RIVER PINES ELEMENTARY 9,698 124 FALL CREEK ELEMENTARY 7,100 125 LAKESHORE ELEMENTARY 8,715 126 ATASCOCITA SPRINGS ELEMENT 6,222 127 RIDGE CREEK ELEMENTARY 8,490 128 GROVES ELEMENTARY 5,113 199 SPECIAL PROGRAMS 6,841 698 SUMMER SCHOOL ELEMENTARY 50,813 699 SUMMER SCHOOL SECONDARY 86,457 701 SUPERINTENDENT'S OFFICE 73,353 702 BOARD OF TRUSTEES 46,734 703 TAX OFFICE 104,621 704 INTERNAL AUDITOR 2,184 961 DISTRICT WIDE FOR PPE 110,210 726 FINANCIAL SERVICES 4,525 727 TECHNOLOGY SERVICES 220,122 728 RISK MANAGEMENT 78,425 730 PURCHASING DEPARTMENT 15,266 731 PURCHASING-CONTR SERVICES 76,329 732 HUMAN RESOURCES 77,811 733 PUBLIC INFORMATION 66,199 734 DOCUMENTS/RECORDS 4,231 738 PROFESSIONAL DEVELOPMENT 50,543 739 STUDENT INFO SERVICES 84,769 740 BUDGET DEPT 3,487 741 ACCOUNTING & REPORTING 57,338 742 ACCOUNTS PAYABLE 1,765 743 FIN SVCS TRAINING/SUPPORT 0 744 FIN SVCS BUSINESS SYSTEMS 18,742 745 PAYROLL DEPT 3,133 746 DOCUMENT CENTER 49,892 748 BENEFITS 53,925 749 FINANCIAL SVCS DISTR WIDE 1,763 802 LANGUAGE ARTS 2,071 803 READING 0 804 FINE ARTS CURRICULUM 705 805 SOCIAL STUDIES 0 808 CREDIT BY EXAMINATION 2,403 810 ASST SUPT HIGH SCHOOLS 0 811 PROFESSIONAL LIBRARY 1,083 812 ASST SUPT MIDDLE SCHOOLS 51,254 813 ACADEMIC COMPETITIONS 6,075 818 STATE & FEDERAL PROGRAMS 9,949 820 ASST SUPT ELEM SCHOOLS 1 34,684 821 ASST SUPT ELEM SCHOOLS 2 0 824 SERVICE LEARNING 900 825 DYSLEXIA 3,394 828 INSTRUCTIONAL STAFF DEVEL 67,012 829 LIBRARY SUPPORT 144 830 ASST SUPTS SCHOOLS 137,606 831 MUSIC OPERATIONS 77,413 836 ATHLETICS 119,061 837 EARLY CHILDHOOD DEPARTMENT 12,034 840 CURRICULUM AND INSTRUCTION 68,388 842 INTERNATIONAL BACC PROGRAM 4,358 843 AVID PROGRAM 8,627 844 ADVANCED ADACEMICS 31,256 845 RTI PROGRAM 0 846 ACADEMICS 97,707 847 DIGITAL LEARNING 8,560 848 SECTION 504 2,925 849 MATH SCIENCE HEALTH CURRIC 2,664 850 DEPUTY SUPERINTENDENT 43,201 864 ELEMENTARY ART 217 866 GIFTED/TALENTED 13,362 870 CAREER & TECHNOLOGY-DEPT 44,814 871 CAREER & TECHNOLOGY-CAMPUS 24,208 880 COUNSELING & BEHAVIORAL SE 37,553 881 ASSESSMENT/EVALUATION 40,079 882 HEALTH SERVICES 34,958 883 ELEMENTARY COUNSELING 13,147 884 LEARNING ASSESSMENT 5,692 888 SPEC EDUC INSTR SUPPORT 45,333 901 SECURITY 0 905 CUSTODIAL 0 906 GROUNDS 37,497 910 MAINTENANCE 382,851 911 OPERATIONAL SUPPORT SERVIC 34,114 912 CONSTRUCTION 39,739 915 TRANSPORTATION 138,557 916 TRANSPORTATION - SPEC EDUC 0 917 ENERGY MANAGEMENT 0 918 ENVIRONMENTAL COMPLIANCE 40,093 950 COMMUNITY DEVELOPMENT 7,705 957 SAFETY 28,085 962 BOARD, BUSINESS SERVICES, 1,050 963 ISC BUILDING 11 964 ADMINISTRATION BUILDING 1,675 972 CENTRAL SVCS/DISTRB CENTER 19,351 973 TECHNICAL SERVICES 34,600 975 TECHNICAL-CONTR SVCS 151,254

TOTAL $ 3,696,621