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["Braided Discretionary Funds"]
["Budget Workbook Instructions"]
[]
["INTRODUCTION"]
[]
[]
["Each Division of Special Education/Early Intervention Services grant line that appears on a Notice of Grant Award requires a C-1-25 Grant Budget Form and a budget detail.  Braiding funds to support services - utilizing funding from multiple grant lines for a single programmatic initiative - requires the apportionment of the initiative's budgeted amounts to the C-1-25 Budget Forms of each of the funding sources.  When the funding sources are utilized to fund multiple programmatic initiatives utilizing multiple Discretionary Priority Templates (DPT), each initiative requires a budget detail, and the expenditures from each of the initiatives must be aggregated to the C-1-25 Budget Forms for each of the funding sources. "]
[]
["The Braided Discretionary Funds Budget Workbook is a tool that enables the automatic aggregation of the detailed budgeted expenditures from multiple programmatic initiatives (as described on DPTs) to the C-1-25 Grant Budget Forms of as many as three grant lines.   This Workbook has been created to document the use of the following funds: The SFY 2016 Local Priority Flexibility (LPF) Grant, the SFY 2016 One-Time Supplemental Grant (3-21), and the SFY 2016 One-Time Supplemental Grant (3 to K)."]
[]
["The first three worksheets of this workbook are the C-1-25 Grant Budget Forms for the three grant funding sources.  The remaining Priority Budget Worksheets (PBW) are provided for the detail of expenditures associated with each programmatic DPT and their apportionment to each of the funding sources.  Each programmatic DPT must be supported by a PBW.  The first two PBWs are customized for the two SFY 2016 discretionary priorities - Family Partnerships and Secondary Transition.  The top portion of each of the PBWs consists of tables that contain a subset of the cells that appear on each of the three C-1-25 Grant Budget Forms - one table for each funding source.  Each of the C-1-25 forms has been enhanced with a specially marked section that will automatically aggregate the totals of the corresponding cells from all of the individual PBWs.  The auto-aggregating section of the C-1-25 includes cells of the most commonly used category/program/object combinations.  Category/program/object combinations not within the auto-aggregating areas of the tables on the PBWs must be entered manually on the blank lines of the tables on the PBW and the corresponding C-1-25 Grant Budget Forms."]
[]
["INSTRUCTIONS"]
[]
["CAUTION: This Excel Workbook must be maintained as a unit.  Separating pages from the workbook will render the formulas that perform the aggregation of the expenditures inoperable.  "]
[]
["A. Open the Workbook, making sure to answer in the affirmative to the security dialog and to enable macro functionality.  This activates the advanced functionality of the workbook.  "]
[]
["B.  On each Priority Budget Worksheet (PBW), "]
[null,null,"1.","Complete the name of the LSS/PA and priority name (if not pre-populated)."]
[null,null,"2.","In the lower Budget Detail Section, enter the strategy (numbered) from the corresponding completed DPT."]
[null,null,"3.","Click the \"Insert New Row\" button if additional lines are required in the Budget Detail Section."]
[null,null,"4.","Use the menu to select the Fund Source."]
[null,null,"5.","If the Category/Program combination appears in the red-bordered auto-aggregating sections of the tables at the top of the PBW, select the Category/Program from the menu.  If the Category/Program/Object combination does not appear in the red-bordered auto-aggregating sections, choose \"____\" from the menu.  The amount of this expenditure will need to be added manually in one of the  three blank lines that appears at the top of each table and manually entered on the appropriate C-1-25 form at the beginning of the workbook."]
[null,null,"6.","Use the menu to enter the Object."]
[null,null,"7.","Provide a detailed description of expenditures, including quantity and unit costs."]
[null,null,"8.","Enter the total amount for each line in the Budget Detail Section.  Once the fields for the Fund Source, Category/Program (that appears in the auto-aggregating sections), Object, and Amount are completed, the amount will automatically be added to the appropriate cell in one of the tables at the top of the PBW."]
[]
[null,null,"9.","Ensure that for each PBW, the total of the three tables equals the total of the Budget Detail Section. "]
[]
["C.  Ensure that the totals on the auto-aggregating C-1-25 Grant Budget Forms equal the allocated funding amounts."]
[]
["D.  Set the print setting for the C-1-25 Grant Budget Forms to print on 8.5x11 sized paper.  Set the print settings for each PBW to print on 8.5x14 sized paper. ",null,"11."]
[]
["E.  Print the C-1-25 Budget Forms and associated PBWs, obtain signatures, and submit with the companion DPTs. "]

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[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," ",null,null," "]
[null,null,"SFY 2016 Local Priority Flexibility Grant",null,null,null," "]
[" ",null," ",null,null,null," "]
[]
["  ",null," ",null,null,null,"2015-07-01",null,"2016-09-30"]
[null,null," ",null,null,null," "," "]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES                           ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Priority - Family'!F15+'Priority - Transition'!F15+'Priority (1)'!F15+'Priority (2)'!F15+'Priority (3)'!F15+'Priority (4)'!F15+'Priority (5)'!F15+'Priority (6)'!F15+'Priority (7)'!F15+'Priority (8)'!F15+'Priority (9)'!F15+'Priority (10)'!F15+'Priority (11)'!F15+'Priority (12)'!F15+'Priority (13)'!F15)","v":0},{"$f":"SUM('Priority - Family'!G15+'Priority - Transition'!G15+'Priority (1)'!G15+'Priority (2)'!G15+'Priority (3)'!G15+'Priority (4)'!G15+'Priority (5)'!G15+'Priority (6)'!G15+'Priority (7)'!G15+'Priority (8)'!G15+'Priority (9)'!G15+'Priority (10)'!G15+'Priority (11)'!G15+'Priority (12)'!G15+'Priority (13)'!G15)","v":0},{"$f":"SUM('Priority - Family'!H15+'Priority - Transition'!H15+'Priority (1)'!H15+'Priority (2)'!H15+'Priority (3)'!H15+'Priority (4)'!H15+'Priority (5)'!H15+'Priority (6)'!H15+'Priority (7)'!H15+'Priority (8)'!H15+'Priority (9)'!H15+'Priority (10)'!H15+'Priority (11)'!H15+'Priority (12)'!H15+'Priority (13)'!H15)","v":0},{"$f":"SUM('Priority - Family'!I15+'Priority - Transition'!I15+'Priority (1)'!I15+'Priority (2)'!I15+'Priority (3)'!I15+'Priority (4)'!I15+'Priority (5)'!I15+'Priority (6)'!I15+'Priority (7)'!I15+'Priority (8)'!I15+'Priority (9)'!I15+'Priority (10)'!I15+'Priority (11)'!I15+'Priority (12)'!I15+'Priority (13)'!I15)","v":0},{"$f":"SUM('Priority - Family'!J15+'Priority - Transition'!J15+'Priority (1)'!J15+'Priority (2)'!J15+'Priority (3)'!J15+'Priority (4)'!J15+'Priority (5)'!J15+'Priority (6)'!J15+'Priority (7)'!J15+'Priority (8)'!J15+'Priority (9)'!J15+'Priority (10)'!J15+'Priority (11)'!J15+'Priority (12)'!J15+'Priority (13)'!J15)","v":0},{"$f":"SUM('Priority - Family'!K15+'Priority - Transition'!K15+'Priority (1)'!K15+'Priority (2)'!K15+'Priority (3)'!K15+'Priority (4)'!K15+'Priority (5)'!K15+'Priority (6)'!K15+'Priority (7)'!K15+'Priority (8)'!K15+'Priority (9)'!K15+'Priority (10)'!K15+'Priority (11)'!K15+'Priority (12)'!K15+'Priority (13)'!K15)","v":0},{"$f":"SUM(E31:J31)","v":0},1,2,3,4,5,6,{"$f":"SUM(L31:Q31)","v":21},{"$f":"SUM(R31*15)","v":315}]
["Prog.","09","Instruction Staff Dev.",null,{"$f":"SUM('Priority - Family'!F16+'Priority - Transition'!F16+'Priority (1)'!F16+'Priority (2)'!F16+'Priority (3)'!F16+'Priority (4)'!F16+'Priority (5)'!F16+'Priority (6)'!F16+'Priority (7)'!F16+'Priority (8)'!F16+'Priority (9)'!F16+'Priority (10)'!F16+'Priority (11)'!F16+'Priority (12)'!F16+'Priority (13)'!F16)","v":0},{"$f":"SUM('Priority - Family'!G16+'Priority - Transition'!G16+'Priority (1)'!G16+'Priority (2)'!G16+'Priority (3)'!G16+'Priority (4)'!G16+'Priority (5)'!G16+'Priority (6)'!G16+'Priority (7)'!G16+'Priority (8)'!G16+'Priority (9)'!G16+'Priority (10)'!G16+'Priority (11)'!G16+'Priority (12)'!G16+'Priority (13)'!G16)","v":0},{"$f":"SUM('Priority - Family'!H16+'Priority - Transition'!H16+'Priority (1)'!H16+'Priority (2)'!H16+'Priority (3)'!H16+'Priority (4)'!H16+'Priority (5)'!H16+'Priority (6)'!H16+'Priority (7)'!H16+'Priority (8)'!H16+'Priority (9)'!H16+'Priority (10)'!H16+'Priority (11)'!H16+'Priority (12)'!H16+'Priority (13)'!H16)","v":0},{"$f":"SUM('Priority - Family'!I16+'Priority - Transition'!I16+'Priority (1)'!I16+'Priority (2)'!I16+'Priority (3)'!I16+'Priority (4)'!I16+'Priority (5)'!I16+'Priority (6)'!I16+'Priority (7)'!I16+'Priority (8)'!I16+'Priority (9)'!I16+'Priority (10)'!I16+'Priority (11)'!I16+'Priority (12)'!I16+'Priority (13)'!I16)","v":0},{"$f":"SUM('Priority - Family'!J16+'Priority - Transition'!J16+'Priority (1)'!J16+'Priority (2)'!J16+'Priority (3)'!J16+'Priority (4)'!J16+'Priority (5)'!J16+'Priority (6)'!J16+'Priority (7)'!J16+'Priority (8)'!J16+'Priority (9)'!J16+'Priority (10)'!J16+'Priority (11)'!J16+'Priority (12)'!J16+'Priority (13)'!J16)","v":0},{"$f":"SUM('Priority - Family'!K16+'Priority - Transition'!K16+'Priority (1)'!K16+'Priority (2)'!K16+'Priority (3)'!K16+'Priority (4)'!K16+'Priority (5)'!K16+'Priority (6)'!K16+'Priority (7)'!K16+'Priority (8)'!K16+'Priority (9)'!K16+'Priority (10)'!K16+'Priority (11)'!K16+'Priority (12)'!K16+'Priority (13)'!K16)","v":0},0,7,8,9,10,11,12,{"$f":"SUM(L32:Q32)","v":57},{"$f":"SUM(R32*15)","v":855}]
["Prog.","15","Office of the Principal",null,{"$f":"SUM('Priority - Family'!F17+'Priority - Transition'!F17+'Priority (1)'!F17+'Priority (2)'!F17+'Priority (3)'!F17+'Priority (4)'!F17+'Priority (5)'!F17+'Priority (6)'!F17+'Priority (7)'!F17+'Priority (8)'!F17+'Priority (9)'!F17+'Priority (10)'!F17+'Priority (11)'!F17+'Priority (12)'!F17+'Priority (13)'!F17)","v":0},{"$f":"SUM('Priority - Family'!G17+'Priority - Transition'!G17+'Priority (1)'!G17+'Priority (2)'!G17+'Priority (3)'!G17+'Priority (4)'!G17+'Priority (5)'!G17+'Priority (6)'!G17+'Priority (7)'!G17+'Priority (8)'!G17+'Priority (9)'!G17+'Priority (10)'!G17+'Priority (11)'!G17+'Priority (12)'!G17+'Priority (13)'!G17)","v":0},{"$f":"SUM('Priority - Family'!H17+'Priority - Transition'!H17+'Priority (1)'!H17+'Priority (2)'!H17+'Priority (3)'!H17+'Priority (4)'!H17+'Priority (5)'!H17+'Priority (6)'!H17+'Priority (7)'!H17+'Priority (8)'!H17+'Priority (9)'!H17+'Priority (10)'!H17+'Priority (11)'!H17+'Priority (12)'!H17+'Priority (13)'!H17)","v":0},{"$f":"SUM('Priority - Family'!I17+'Priority - Transition'!I17+'Priority (1)'!I17+'Priority (2)'!I17+'Priority (3)'!I17+'Priority (4)'!I17+'Priority (5)'!I17+'Priority (6)'!I17+'Priority (7)'!I17+'Priority (8)'!I17+'Priority (9)'!I17+'Priority (10)'!I17+'Priority (11)'!I17+'Priority (12)'!I17+'Priority (13)'!I17)","v":0},{"$f":"SUM('Priority - Family'!J17+'Priority - Transition'!J17+'Priority (1)'!J17+'Priority (2)'!J17+'Priority (3)'!J17+'Priority (4)'!J17+'Priority (5)'!J17+'Priority (6)'!J17+'Priority (7)'!J17+'Priority (8)'!J17+'Priority (9)'!J17+'Priority (10)'!J17+'Priority (11)'!J17+'Priority (12)'!J17+'Priority (13)'!J17)","v":0},{"$f":"SUM('Priority - Family'!K17+'Priority - Transition'!K17+'Priority (1)'!K17+'Priority (2)'!K17+'Priority (3)'!K17+'Priority (4)'!K17+'Priority (5)'!K17+'Priority (6)'!K17+'Priority (7)'!K17+'Priority (8)'!K17+'Priority (9)'!K17+'Priority (10)'!K17+'Priority (11)'!K17+'Priority (12)'!K17+'Priority (13)'!K17)","v":0},0,13,14,15,16,17,18,93,1395]
["Prog.","16","Inst. Admin & Superv.",null,{"$f":"SUM('Priority - Family'!F18+'Priority - Transition'!F18+'Priority (1)'!F18+'Priority (2)'!F18+'Priority (3)'!F18+'Priority (4)'!F18+'Priority (5)'!F18+'Priority (6)'!F18+'Priority (7)'!F18+'Priority (8)'!F18+'Priority (9)'!F18+'Priority (10)'!F18+'Priority (11)'!F18+'Priority (12)'!F18+'Priority (13)'!F18)","v":0},{"$f":"SUM('Priority - Family'!G18+'Priority - Transition'!G18+'Priority (1)'!G18+'Priority (2)'!G18+'Priority (3)'!G18+'Priority (4)'!G18+'Priority (5)'!G18+'Priority (6)'!G18+'Priority (7)'!G18+'Priority (8)'!G18+'Priority (9)'!G18+'Priority (10)'!G18+'Priority (11)'!G18+'Priority (12)'!G18+'Priority (13)'!G18)","v":0},{"$f":"SUM('Priority - Family'!H18+'Priority - Transition'!H18+'Priority (1)'!H18+'Priority (2)'!H18+'Priority (3)'!H18+'Priority (4)'!H18+'Priority (5)'!H18+'Priority (6)'!H18+'Priority (7)'!H18+'Priority (8)'!H18+'Priority (9)'!H18+'Priority (10)'!H18+'Priority (11)'!H18+'Priority (12)'!H18+'Priority (13)'!H18)","v":0},{"$f":"SUM('Priority - Family'!I18+'Priority - Transition'!I18+'Priority (1)'!I18+'Priority (2)'!I18+'Priority (3)'!I18+'Priority (4)'!I18+'Priority (5)'!I18+'Priority (6)'!I18+'Priority (7)'!I18+'Priority (8)'!I18+'Priority (9)'!I18+'Priority (10)'!I18+'Priority (11)'!I18+'Priority (12)'!I18+'Priority (13)'!I18)","v":0},{"$f":"SUM('Priority - Family'!J18+'Priority - Transition'!J18+'Priority (1)'!J18+'Priority (2)'!J18+'Priority (3)'!J18+'Priority (4)'!J18+'Priority (5)'!J18+'Priority (6)'!J18+'Priority (7)'!J18+'Priority (8)'!J18+'Priority (9)'!J18+'Priority (10)'!J18+'Priority (11)'!J18+'Priority (12)'!J18+'Priority (13)'!J18)","v":0},{"$f":"SUM('Priority - Family'!K18+'Priority - Transition'!K18+'Priority (1)'!K18+'Priority (2)'!K18+'Priority (3)'!K18+'Priority (4)'!K18+'Priority (5)'!K18+'Priority (6)'!K18+'Priority (7)'!K18+'Priority (8)'!K18+'Priority (9)'!K18+'Priority (10)'!K18+'Priority (11)'!K18+'Priority (12)'!K18+'Priority (13)'!K18)","v":0},0,19,20,21,22,23,24,129,1935]
["207 Student Personnel Serv.",null,null,null,{"$f":"SUM('Priority - Family'!F19+'Priority - Transition'!F19+'Priority (1)'!F19+'Priority (2)'!F19+'Priority (3)'!F19+'Priority (4)'!F19+'Priority (5)'!F19+'Priority (6)'!F19+'Priority (7)'!F19+'Priority (8)'!F19+'Priority (9)'!F19+'Priority (10)'!F19+'Priority (11)'!F19+'Priority (12)'!F19+'Priority (13)'!F19)","v":0},{"$f":"SUM('Priority - Family'!G19+'Priority - Transition'!G19+'Priority (1)'!G19+'Priority (2)'!G19+'Priority (3)'!G19+'Priority (4)'!G19+'Priority (5)'!G19+'Priority (6)'!G19+'Priority (7)'!G19+'Priority (8)'!G19+'Priority (9)'!G19+'Priority (10)'!G19+'Priority (11)'!G19+'Priority (12)'!G19+'Priority (13)'!G19)","v":0},{"$f":"SUM('Priority - Family'!H19+'Priority - Transition'!H19+'Priority (1)'!H19+'Priority (2)'!H19+'Priority (3)'!H19+'Priority (4)'!H19+'Priority (5)'!H19+'Priority (6)'!H19+'Priority (7)'!H19+'Priority (8)'!H19+'Priority (9)'!H19+'Priority (10)'!H19+'Priority (11)'!H19+'Priority (12)'!H19+'Priority (13)'!H19)","v":0},{"$f":"SUM('Priority - Family'!I19+'Priority - Transition'!I19+'Priority (1)'!I19+'Priority (2)'!I19+'Priority (3)'!I19+'Priority (4)'!I19+'Priority (5)'!I19+'Priority (6)'!I19+'Priority (7)'!I19+'Priority (8)'!I19+'Priority (9)'!I19+'Priority (10)'!I19+'Priority (11)'!I19+'Priority (12)'!I19+'Priority (13)'!I19)","v":0},{"$f":"SUM('Priority - Family'!J19+'Priority - Transition'!J19+'Priority (1)'!J19+'Priority (2)'!J19+'Priority (3)'!J19+'Priority (4)'!J19+'Priority (5)'!J19+'Priority (6)'!J19+'Priority (7)'!J19+'Priority (8)'!J19+'Priority (9)'!J19+'Priority (10)'!J19+'Priority (11)'!J19+'Priority (12)'!J19+'Priority (13)'!J19)","v":0},{"$f":"SUM('Priority - Family'!K19+'Priority - Transition'!K19+'Priority (1)'!K19+'Priority (2)'!K19+'Priority (3)'!K19+'Priority (4)'!K19+'Priority (5)'!K19+'Priority (6)'!K19+'Priority (7)'!K19+'Priority (8)'!K19+'Priority (9)'!K19+'Priority (10)'!K19+'Priority (11)'!K19+'Priority (12)'!K19+'Priority (13)'!K19)","v":0},0,25,26,27,28,29,30,165,2475]
["208 Student Health Services",null,null,null,{"$f":"SUM('Priority - Family'!F20+'Priority - Transition'!F20+'Priority (1)'!F20+'Priority (2)'!F20+'Priority (3)'!F20+'Priority (4)'!F20+'Priority (5)'!F20+'Priority (6)'!F20+'Priority (7)'!F20+'Priority (8)'!F20+'Priority (9)'!F20+'Priority (10)'!F20+'Priority (11)'!F20+'Priority (12)'!F20+'Priority (13)'!F20)","v":0},{"$f":"SUM('Priority - Family'!G20+'Priority - Transition'!G20+'Priority (1)'!G20+'Priority (2)'!G20+'Priority (3)'!G20+'Priority (4)'!G20+'Priority (5)'!G20+'Priority (6)'!G20+'Priority (7)'!G20+'Priority (8)'!G20+'Priority (9)'!G20+'Priority (10)'!G20+'Priority (11)'!G20+'Priority (12)'!G20+'Priority (13)'!G20)","v":0},{"$f":"SUM('Priority - Family'!H20+'Priority - Transition'!H20+'Priority (1)'!H20+'Priority (2)'!H20+'Priority (3)'!H20+'Priority (4)'!H20+'Priority (5)'!H20+'Priority (6)'!H20+'Priority (7)'!H20+'Priority (8)'!H20+'Priority (9)'!H20+'Priority (10)'!H20+'Priority (11)'!H20+'Priority (12)'!H20+'Priority (13)'!H20)","v":0},{"$f":"SUM('Priority - Family'!I20+'Priority - Transition'!I20+'Priority (1)'!I20+'Priority (2)'!I20+'Priority (3)'!I20+'Priority (4)'!I20+'Priority (5)'!I20+'Priority (6)'!I20+'Priority (7)'!I20+'Priority (8)'!I20+'Priority (9)'!I20+'Priority (10)'!I20+'Priority (11)'!I20+'Priority (12)'!I20+'Priority (13)'!I20)","v":0},{"$f":"SUM('Priority - Family'!J20+'Priority - Transition'!J20+'Priority (1)'!J20+'Priority (2)'!J20+'Priority (3)'!J20+'Priority (4)'!J20+'Priority (5)'!J20+'Priority (6)'!J20+'Priority (7)'!J20+'Priority (8)'!J20+'Priority (9)'!J20+'Priority (10)'!J20+'Priority (11)'!J20+'Priority (12)'!J20+'Priority (13)'!J20)","v":0},{"$f":"SUM('Priority - Family'!K20+'Priority - Transition'!K20+'Priority (1)'!K20+'Priority (2)'!K20+'Priority (3)'!K20+'Priority (4)'!K20+'Priority (5)'!K20+'Priority (6)'!K20+'Priority (7)'!K20+'Priority (8)'!K20+'Priority (9)'!K20+'Priority (10)'!K20+'Priority (11)'!K20+'Priority (12)'!K20+'Priority (13)'!K20)","v":0},0,31,32,33,34,35,36,201,3015]
["209 Student Transportation",null,null,null,{"$f":"SUM('Priority - Family'!F21+'Priority - Transition'!F21+'Priority (1)'!F21+'Priority (2)'!F21+'Priority (3)'!F21+'Priority (4)'!F21+'Priority (5)'!F21+'Priority (6)'!F21+'Priority (7)'!F21+'Priority (8)'!F21+'Priority (9)'!F21+'Priority (10)'!F21+'Priority (11)'!F21+'Priority (12)'!F21+'Priority (13)'!F21)","v":0},{"$f":"SUM('Priority - Family'!G21+'Priority - Transition'!G21+'Priority (1)'!G21+'Priority (2)'!G21+'Priority (3)'!G21+'Priority (4)'!G21+'Priority (5)'!G21+'Priority (6)'!G21+'Priority (7)'!G21+'Priority (8)'!G21+'Priority (9)'!G21+'Priority (10)'!G21+'Priority (11)'!G21+'Priority (12)'!G21+'Priority (13)'!G21)","v":0},{"$f":"SUM('Priority - Family'!H21+'Priority - Transition'!H21+'Priority (1)'!H21+'Priority (2)'!H21+'Priority (3)'!H21+'Priority (4)'!H21+'Priority (5)'!H21+'Priority (6)'!H21+'Priority (7)'!H21+'Priority (8)'!H21+'Priority (9)'!H21+'Priority (10)'!H21+'Priority (11)'!H21+'Priority (12)'!H21+'Priority (13)'!H21)","v":0},{"$f":"SUM('Priority - Family'!I21+'Priority - Transition'!I21+'Priority (1)'!I21+'Priority (2)'!I21+'Priority (3)'!I21+'Priority (4)'!I21+'Priority (5)'!I21+'Priority (6)'!I21+'Priority (7)'!I21+'Priority (8)'!I21+'Priority (9)'!I21+'Priority (10)'!I21+'Priority (11)'!I21+'Priority (12)'!I21+'Priority (13)'!I21)","v":0},{"$f":"SUM('Priority - Family'!J21+'Priority - Transition'!J21+'Priority (1)'!J21+'Priority (2)'!J21+'Priority (3)'!J21+'Priority (4)'!J21+'Priority (5)'!J21+'Priority (6)'!J21+'Priority (7)'!J21+'Priority (8)'!J21+'Priority (9)'!J21+'Priority (10)'!J21+'Priority (11)'!J21+'Priority (12)'!J21+'Priority (13)'!J21)","v":0},{"$f":"SUM('Priority - Family'!K21+'Priority - Transition'!K21+'Priority (1)'!K21+'Priority (2)'!K21+'Priority (3)'!K21+'Priority (4)'!K21+'Priority (5)'!K21+'Priority (6)'!K21+'Priority (7)'!K21+'Priority (8)'!K21+'Priority (9)'!K21+'Priority (10)'!K21+'Priority (11)'!K21+'Priority (12)'!K21+'Priority (13)'!K21)","v":0},0,37,38,39,40,41,42,237,3555]
["210 Plant Operation",null,null,null,null,null,null,null,null,null,null,43,44,45,46,47,48,273,4095]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E39:J39)","v":0},49,50,51,52,53,54,309,4635]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E40:J40)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["212 Fixed Charges",null,null,null,{"$f":"SUM('Priority - Family'!F22+'Priority - Transition'!F22+'Priority (1)'!F22+'Priority (2)'!F22+'Priority (3)'!F22+'Priority (4)'!F22+'Priority (5)'!F22+'Priority (6)'!F22+'Priority (7)'!F22+'Priority (8)'!F22+'Priority (9)'!F22+'Priority (10)'!F22+'Priority (11)'!F22+'Priority (12)'!F22+'Priority (13)'!F22)","v":0},{"$f":"SUM('Priority - Family'!G22+'Priority - Transition'!G22+'Priority (1)'!G22+'Priority (2)'!G22+'Priority (3)'!G22+'Priority (4)'!G22+'Priority (5)'!G22+'Priority (6)'!G22+'Priority (7)'!G22+'Priority (8)'!G22+'Priority (9)'!G22+'Priority (10)'!G22+'Priority (11)'!G22+'Priority (12)'!G22+'Priority (13)'!G22)","v":0},{"$f":"SUM('Priority - Family'!H22+'Priority - Transition'!H22+'Priority (1)'!H22+'Priority (2)'!H22+'Priority (3)'!H22+'Priority (4)'!H22+'Priority (5)'!H22+'Priority (6)'!H22+'Priority (7)'!H22+'Priority (8)'!H22+'Priority (9)'!H22+'Priority (10)'!H22+'Priority (11)'!H22+'Priority (12)'!H22+'Priority (13)'!H22)","v":0},{"$f":"SUM('Priority - Family'!I22+'Priority - Transition'!I22+'Priority (1)'!I22+'Priority (2)'!I22+'Priority (3)'!I22+'Priority (4)'!I22+'Priority (5)'!I22+'Priority (6)'!I22+'Priority (7)'!I22+'Priority (8)'!I22+'Priority (9)'!I22+'Priority (10)'!I22+'Priority (11)'!I22+'Priority (12)'!I22+'Priority (13)'!I22)","v":0},{"$f":"SUM('Priority - Family'!J22+'Priority - Transition'!J22+'Priority (1)'!J22+'Priority (2)'!J22+'Priority (3)'!J22+'Priority (4)'!J22+'Priority (5)'!J22+'Priority (6)'!J22+'Priority (7)'!J22+'Priority (8)'!J22+'Priority (9)'!J22+'Priority (10)'!J22+'Priority (11)'!J22+'Priority (12)'!J22+'Priority (13)'!J22)","v":0},{"$f":"SUM('Priority - Family'!K22+'Priority - Transition'!K22+'Priority (1)'!K22+'Priority (2)'!K22+'Priority (3)'!K22+'Priority (4)'!K22+'Priority (5)'!K22+'Priority (6)'!K22+'Priority (7)'!K22+'Priority (8)'!K22+'Priority (9)'!K22+'Priority (10)'!K22+'Priority (11)'!K22+'Priority (12)'!K22+'Priority (13)'!K22)","v":0},{"$f":"SUM(E42:J42)","v":0}]
["214 Community Services",null,null,null,{"$f":"SUM('Priority - Family'!F23+'Priority - Transition'!F23+'Priority (1)'!F23+'Priority (2)'!F23+'Priority (3)'!F23+'Priority (4)'!F23+'Priority (5)'!F23+'Priority (6)'!F23+'Priority (7)'!F23+'Priority (8)'!F23+'Priority (9)'!F23+'Priority (10)'!F23+'Priority (11)'!F23+'Priority (12)'!F23+'Priority (13)'!F23)","v":0},{"$f":"SUM('Priority - Family'!G23+'Priority - Transition'!G23+'Priority (1)'!G23+'Priority (2)'!G23+'Priority (3)'!G23+'Priority (4)'!G23+'Priority (5)'!G23+'Priority (6)'!G23+'Priority (7)'!G23+'Priority (8)'!G23+'Priority (9)'!G23+'Priority (10)'!G23+'Priority (11)'!G23+'Priority (12)'!G23+'Priority (13)'!G23)","v":0},{"$f":"SUM('Priority - Family'!H23+'Priority - Transition'!H23+'Priority (1)'!H23+'Priority (2)'!H23+'Priority (3)'!H23+'Priority (4)'!H23+'Priority (5)'!H23+'Priority (6)'!H23+'Priority (7)'!H23+'Priority (8)'!H23+'Priority (9)'!H23+'Priority (10)'!H23+'Priority (11)'!H23+'Priority (12)'!H23+'Priority (13)'!H23)","v":0},{"$f":"SUM('Priority - Family'!I23+'Priority - Transition'!I23+'Priority (1)'!I23+'Priority (2)'!I23+'Priority (3)'!I23+'Priority (4)'!I23+'Priority (5)'!I23+'Priority (6)'!I23+'Priority (7)'!I23+'Priority (8)'!I23+'Priority (9)'!I23+'Priority (10)'!I23+'Priority (11)'!I23+'Priority (12)'!I23+'Priority (13)'!I23)","v":0},{"$f":"SUM('Priority - Family'!J23+'Priority - Transition'!J23+'Priority (1)'!J23+'Priority (2)'!J23+'Priority (3)'!J23+'Priority (4)'!J23+'Priority (5)'!J23+'Priority (6)'!J23+'Priority (7)'!J23+'Priority (8)'!J23+'Priority (9)'!J23+'Priority (10)'!J23+'Priority (11)'!J23+'Priority (12)'!J23+'Priority (13)'!J23)","v":0},{"$f":"SUM('Priority - Family'!K23+'Priority - Transition'!K23+'Priority (1)'!K23+'Priority (2)'!K23+'Priority (3)'!K23+'Priority (4)'!K23+'Priority (5)'!K23+'Priority (6)'!K23+'Priority (7)'!K23+'Priority (8)'!K23+'Priority (9)'!K23+'Priority (10)'!K23+'Priority (11)'!K23+'Priority (12)'!K23+'Priority (13)'!K23)","v":0},{"$f":"SUM(E43:J43)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E46:J46)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E47)","v":0},0,0,0,0,0,0,"CheckSum",{"$error":"#REF!"}]
[]
["Finance Official Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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[]
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["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Priority - Family'!F37+'Priority - Transition'!F37+'Priority (1)'!F37+'Priority (2)'!F37+'Priority (3)'!F37+'Priority (4)'!F37+'Priority (5)'!F37+'Priority (6)'!F37+'Priority (7)'!F37+'Priority (8)'!F37+'Priority (9)'!F37+'Priority (10)'!F37+'Priority (11)'!F37+'Priority (12)'!F37+'Priority (13)'!F37)","v":0},{"$f":"SUM('Priority - Family'!G37+'Priority - Transition'!G37+'Priority (1)'!G37+'Priority (2)'!G37+'Priority (3)'!G37+'Priority (4)'!G37+'Priority (5)'!G37+'Priority (6)'!G37+'Priority (7)'!G37+'Priority (8)'!G37+'Priority (9)'!G37+'Priority (10)'!G37+'Priority (11)'!G37+'Priority (12)'!G37+'Priority (13)'!G37)","v":0},{"$f":"SUM('Priority - Family'!H37+'Priority - Transition'!H37+'Priority (1)'!H37+'Priority (2)'!H37+'Priority (3)'!H37+'Priority (4)'!H37+'Priority (5)'!H37+'Priority (6)'!H37+'Priority (7)'!H37+'Priority (8)'!H37+'Priority (9)'!H37+'Priority (10)'!H37+'Priority (11)'!H37+'Priority (12)'!H37+'Priority (13)'!H37)","v":0},{"$f":"SUM('Priority - Family'!I37+'Priority - Transition'!I37+'Priority (1)'!I37+'Priority (2)'!I37+'Priority (3)'!I37+'Priority (4)'!I37+'Priority (5)'!I37+'Priority (6)'!I37+'Priority (7)'!I37+'Priority (8)'!I37+'Priority (9)'!I37+'Priority (10)'!I37+'Priority (11)'!I37+'Priority (12)'!I37+'Priority (13)'!I37)","v":0},{"$f":"SUM('Priority - Family'!J37+'Priority - Transition'!J37+'Priority (1)'!J37+'Priority (2)'!J37+'Priority (3)'!J37+'Priority (4)'!J37+'Priority (5)'!J37+'Priority (6)'!J37+'Priority (7)'!J37+'Priority (8)'!J37+'Priority (9)'!J37+'Priority (10)'!J37+'Priority (11)'!J37+'Priority (12)'!J37+'Priority (13)'!J37)","v":0},{"$f":"SUM('Priority - Family'!K37+'Priority - Transition'!K37+'Priority (1)'!K37+'Priority (2)'!K37+'Priority (3)'!K37+'Priority (4)'!K37+'Priority (5)'!K37+'Priority (6)'!K37+'Priority (7)'!K37+'Priority (8)'!K37+'Priority (9)'!K37+'Priority (10)'!K37+'Priority (11)'!K37+'Priority (12)'!K37+'Priority (13)'!K37)","v":0},{"$f":"SUM(E31:J31)","v":0},1,2,3,4,5,6,{"$f":"SUM(L31:Q31)","v":21},{"$f":"SUM(R31*15)","v":315}]
["Prog.","09","Instruction Staff Dev.",null,{"$f":"SUM('Priority - Family'!F38+'Priority - Transition'!F38+'Priority (1)'!F38+'Priority (2)'!F38+'Priority (3)'!F38+'Priority (4)'!F38+'Priority (5)'!F38+'Priority (6)'!F38+'Priority (7)'!F38+'Priority (8)'!F38+'Priority (9)'!F38+'Priority (10)'!F38+'Priority (11)'!F38+'Priority (12)'!F38+'Priority (13)'!F38)","v":0},{"$f":"SUM('Priority - Family'!G38+'Priority - Transition'!G38+'Priority (1)'!G38+'Priority (2)'!G38+'Priority (3)'!G38+'Priority (4)'!G38+'Priority (5)'!G38+'Priority (6)'!G38+'Priority (7)'!G38+'Priority (8)'!G38+'Priority (9)'!G38+'Priority (10)'!G38+'Priority (11)'!G38+'Priority (12)'!G38+'Priority (13)'!G38)","v":0},{"$f":"SUM('Priority - Family'!H38+'Priority - Transition'!H38+'Priority (1)'!H38+'Priority (2)'!H38+'Priority (3)'!H38+'Priority (4)'!H38+'Priority (5)'!H38+'Priority (6)'!H38+'Priority (7)'!H38+'Priority (8)'!H38+'Priority (9)'!H38+'Priority (10)'!H38+'Priority (11)'!H38+'Priority (12)'!H38+'Priority (13)'!H38)","v":0},{"$f":"SUM('Priority - Family'!I38+'Priority - Transition'!I38+'Priority (1)'!I38+'Priority (2)'!I38+'Priority (3)'!I38+'Priority (4)'!I38+'Priority (5)'!I38+'Priority (6)'!I38+'Priority (7)'!I38+'Priority (8)'!I38+'Priority (9)'!I38+'Priority (10)'!I38+'Priority (11)'!I38+'Priority (12)'!I38+'Priority (13)'!I38)","v":0},{"$f":"SUM('Priority - Family'!J38+'Priority - Transition'!J38+'Priority (1)'!J38+'Priority (2)'!J38+'Priority (3)'!J38+'Priority (4)'!J38+'Priority (5)'!J38+'Priority (6)'!J38+'Priority (7)'!J38+'Priority (8)'!J38+'Priority (9)'!J38+'Priority (10)'!J38+'Priority (11)'!J38+'Priority (12)'!J38+'Priority (13)'!J38)","v":0},{"$f":"SUM('Priority - Family'!K38+'Priority - Transition'!K38+'Priority (1)'!K38+'Priority (2)'!K38+'Priority (3)'!K38+'Priority (4)'!K38+'Priority (5)'!K38+'Priority (6)'!K38+'Priority (7)'!K38+'Priority (8)'!K38+'Priority (9)'!K38+'Priority (10)'!K38+'Priority (11)'!K38+'Priority (12)'!K38+'Priority (13)'!K38)","v":0},0,7,8,9,10,11,12,{"$f":"SUM(L32:Q32)","v":57},{"$f":"SUM(R32*15)","v":855}]
["Prog.","15","Office of the Principal",null,{"$f":"SUM('Priority - Family'!F39+'Priority - Transition'!F39+'Priority (1)'!F39+'Priority (2)'!F39+'Priority (3)'!F39+'Priority (4)'!F39+'Priority (5)'!F39+'Priority (6)'!F39+'Priority (7)'!F39+'Priority (8)'!F39+'Priority (9)'!F39+'Priority (10)'!F39+'Priority (11)'!F39+'Priority (12)'!F39+'Priority (13)'!F39)","v":0},{"$f":"SUM('Priority - Family'!G39+'Priority - Transition'!G39+'Priority (1)'!G39+'Priority (2)'!G39+'Priority (3)'!G39+'Priority (4)'!G39+'Priority (5)'!G39+'Priority (6)'!G39+'Priority (7)'!G39+'Priority (8)'!G39+'Priority (9)'!G39+'Priority (10)'!G39+'Priority (11)'!G39+'Priority (12)'!G39+'Priority (13)'!G39)","v":0},{"$f":"SUM('Priority - Family'!H39+'Priority - Transition'!H39+'Priority (1)'!H39+'Priority (2)'!H39+'Priority (3)'!H39+'Priority (4)'!H39+'Priority (5)'!H39+'Priority (6)'!H39+'Priority (7)'!H39+'Priority (8)'!H39+'Priority (9)'!H39+'Priority (10)'!H39+'Priority (11)'!H39+'Priority (12)'!H39+'Priority (13)'!H39)","v":0},{"$f":"SUM('Priority - Family'!I39+'Priority - Transition'!I39+'Priority (1)'!I39+'Priority (2)'!I39+'Priority (3)'!I39+'Priority (4)'!I39+'Priority (5)'!I39+'Priority (6)'!I39+'Priority (7)'!I39+'Priority (8)'!I39+'Priority (9)'!I39+'Priority (10)'!I39+'Priority (11)'!I39+'Priority (12)'!I39+'Priority (13)'!I39)","v":0},{"$f":"SUM('Priority - Family'!J39+'Priority - Transition'!J39+'Priority (1)'!J39+'Priority (2)'!J39+'Priority (3)'!J39+'Priority (4)'!J39+'Priority (5)'!J39+'Priority (6)'!J39+'Priority (7)'!J39+'Priority (8)'!J39+'Priority (9)'!J39+'Priority (10)'!J39+'Priority (11)'!J39+'Priority (12)'!J39+'Priority (13)'!J39)","v":0},{"$f":"SUM('Priority - Family'!K39+'Priority - Transition'!K39+'Priority (1)'!K39+'Priority (2)'!K39+'Priority (3)'!K39+'Priority (4)'!K39+'Priority (5)'!K39+'Priority (6)'!K39+'Priority (7)'!K39+'Priority (8)'!K39+'Priority (9)'!K39+'Priority (10)'!K39+'Priority (11)'!K39+'Priority (12)'!K39+'Priority (13)'!K39)","v":0},0,13,14,15,16,17,18,93,1395]
["Prog.","16","Inst. Admin & Superv.",null,{"$f":"SUM('Priority - Family'!F40+'Priority - Transition'!F40+'Priority (1)'!F40+'Priority (2)'!F40+'Priority (3)'!F40+'Priority (4)'!F40+'Priority (5)'!F40+'Priority (6)'!F40+'Priority (7)'!F40+'Priority (8)'!F40+'Priority (9)'!F40+'Priority (10)'!F40+'Priority (11)'!F40+'Priority (12)'!F40+'Priority (13)'!F40)","v":0},{"$f":"SUM('Priority - Family'!G40+'Priority - Transition'!G40+'Priority (1)'!G40+'Priority (2)'!G40+'Priority (3)'!G40+'Priority (4)'!G40+'Priority (5)'!G40+'Priority (6)'!G40+'Priority (7)'!G40+'Priority (8)'!G40+'Priority (9)'!G40+'Priority (10)'!G40+'Priority (11)'!G40+'Priority (12)'!G40+'Priority (13)'!G40)","v":0},{"$f":"SUM('Priority - Family'!H40+'Priority - Transition'!H40+'Priority (1)'!H40+'Priority (2)'!H40+'Priority (3)'!H40+'Priority (4)'!H40+'Priority (5)'!H40+'Priority (6)'!H40+'Priority (7)'!H40+'Priority (8)'!H40+'Priority (9)'!H40+'Priority (10)'!H40+'Priority (11)'!H40+'Priority (12)'!H40+'Priority (13)'!H40)","v":0},{"$f":"SUM('Priority - Family'!I40+'Priority - Transition'!I40+'Priority (1)'!I40+'Priority (2)'!I40+'Priority (3)'!I40+'Priority (4)'!I40+'Priority (5)'!I40+'Priority (6)'!I40+'Priority (7)'!I40+'Priority (8)'!I40+'Priority (9)'!I40+'Priority (10)'!I40+'Priority (11)'!I40+'Priority (12)'!I40+'Priority (13)'!I40)","v":0},{"$f":"SUM('Priority - Family'!J40+'Priority - Transition'!J40+'Priority (1)'!J40+'Priority (2)'!J40+'Priority (3)'!J40+'Priority (4)'!J40+'Priority (5)'!J40+'Priority (6)'!J40+'Priority (7)'!J40+'Priority (8)'!J40+'Priority (9)'!J40+'Priority (10)'!J40+'Priority (11)'!J40+'Priority (12)'!J40+'Priority (13)'!J40)","v":0},{"$f":"SUM('Priority - Family'!K40+'Priority - Transition'!K40+'Priority (1)'!K40+'Priority (2)'!K40+'Priority (3)'!K40+'Priority (4)'!K40+'Priority (5)'!K40+'Priority (6)'!K40+'Priority (7)'!K40+'Priority (8)'!K40+'Priority (9)'!K40+'Priority (10)'!K40+'Priority (11)'!K40+'Priority (12)'!K40+'Priority (13)'!K40)","v":0},0,19,20,21,22,23,24,129,1935]
["207 Student Personnel Serv.",null,null,null,{"$f":"SUM('Priority - Family'!F41+'Priority - Transition'!F41+'Priority (1)'!F41+'Priority (2)'!F41+'Priority (3)'!F41+'Priority (4)'!F41+'Priority (5)'!F41+'Priority (6)'!F41+'Priority (7)'!F41+'Priority (8)'!F41+'Priority (9)'!F41+'Priority (10)'!F41+'Priority (11)'!F41+'Priority (12)'!F41+'Priority (13)'!F41)","v":0},{"$f":"SUM('Priority - Family'!G41+'Priority - Transition'!G41+'Priority (1)'!G41+'Priority (2)'!G41+'Priority (3)'!G41+'Priority (4)'!G41+'Priority (5)'!G41+'Priority (6)'!G41+'Priority (7)'!G41+'Priority (8)'!G41+'Priority (9)'!G41+'Priority (10)'!G41+'Priority (11)'!G41+'Priority (12)'!G41+'Priority (13)'!G41)","v":0},{"$f":"SUM('Priority - Family'!H41+'Priority - Transition'!H41+'Priority (1)'!H41+'Priority (2)'!H41+'Priority (3)'!H41+'Priority (4)'!H41+'Priority (5)'!H41+'Priority (6)'!H41+'Priority (7)'!H41+'Priority (8)'!H41+'Priority (9)'!H41+'Priority (10)'!H41+'Priority (11)'!H41+'Priority (12)'!H41+'Priority (13)'!H41)","v":0},{"$f":"SUM('Priority - Family'!I41+'Priority - Transition'!I41+'Priority (1)'!I41+'Priority (2)'!I41+'Priority (3)'!I41+'Priority (4)'!I41+'Priority (5)'!I41+'Priority (6)'!I41+'Priority (7)'!I41+'Priority (8)'!I41+'Priority (9)'!I41+'Priority (10)'!I41+'Priority (11)'!I41+'Priority (12)'!I41+'Priority (13)'!I41)","v":0},{"$f":"SUM('Priority - Family'!J41+'Priority - Transition'!J41+'Priority (1)'!J41+'Priority (2)'!J41+'Priority (3)'!J41+'Priority (4)'!J41+'Priority (5)'!J41+'Priority (6)'!J41+'Priority (7)'!J41+'Priority (8)'!J41+'Priority (9)'!J41+'Priority (10)'!J41+'Priority (11)'!J41+'Priority (12)'!J41+'Priority (13)'!J41)","v":0},{"$f":"SUM('Priority - Family'!K41+'Priority - Transition'!K41+'Priority (1)'!K41+'Priority (2)'!K41+'Priority (3)'!K41+'Priority (4)'!K41+'Priority (5)'!K41+'Priority (6)'!K41+'Priority (7)'!K41+'Priority (8)'!K41+'Priority (9)'!K41+'Priority (10)'!K41+'Priority (11)'!K41+'Priority (12)'!K41+'Priority (13)'!K41)","v":0},0,25,26,27,28,29,30,165,2475]
["208 Student Health Services",null,null,null,{"$f":"SUM('Priority - Family'!F42+'Priority - Transition'!F42+'Priority (1)'!F42+'Priority (2)'!F42+'Priority (3)'!F42+'Priority (4)'!F42+'Priority (5)'!F42+'Priority (6)'!F42+'Priority (7)'!F42+'Priority (8)'!F42+'Priority (9)'!F42+'Priority (10)'!F42+'Priority (11)'!F42+'Priority (12)'!F42+'Priority (13)'!F42)","v":0},{"$f":"SUM('Priority - Family'!G42+'Priority - Transition'!G42+'Priority (1)'!G42+'Priority (2)'!G42+'Priority (3)'!G42+'Priority (4)'!G42+'Priority (5)'!G42+'Priority (6)'!G42+'Priority (7)'!G42+'Priority (8)'!G42+'Priority (9)'!G42+'Priority (10)'!G42+'Priority (11)'!G42+'Priority (12)'!G42+'Priority (13)'!G42)","v":0},{"$f":"SUM('Priority - Family'!H42+'Priority - Transition'!H42+'Priority (1)'!H42+'Priority (2)'!H42+'Priority (3)'!H42+'Priority (4)'!H42+'Priority (5)'!H42+'Priority (6)'!H42+'Priority (7)'!H42+'Priority (8)'!H42+'Priority (9)'!H42+'Priority (10)'!H42+'Priority (11)'!H42+'Priority (12)'!H42+'Priority (13)'!H42)","v":0},{"$f":"SUM('Priority - Family'!I42+'Priority - Transition'!I42+'Priority (1)'!I42+'Priority (2)'!I42+'Priority (3)'!I42+'Priority (4)'!I42+'Priority (5)'!I42+'Priority (6)'!I42+'Priority (7)'!I42+'Priority (8)'!I42+'Priority (9)'!I42+'Priority (10)'!I42+'Priority (11)'!I42+'Priority (12)'!I42+'Priority (13)'!I42)","v":0},{"$f":"SUM('Priority - Family'!J42+'Priority - Transition'!J42+'Priority (1)'!J42+'Priority (2)'!J42+'Priority (3)'!J42+'Priority (4)'!J42+'Priority (5)'!J42+'Priority (6)'!J42+'Priority (7)'!J42+'Priority (8)'!J42+'Priority (9)'!J42+'Priority (10)'!J42+'Priority (11)'!J42+'Priority (12)'!J42+'Priority (13)'!J42)","v":0},{"$f":"SUM('Priority - Family'!K42+'Priority - Transition'!K42+'Priority (1)'!K42+'Priority (2)'!K42+'Priority (3)'!K42+'Priority (4)'!K42+'Priority (5)'!K42+'Priority (6)'!K42+'Priority (7)'!K42+'Priority (8)'!K42+'Priority (9)'!K42+'Priority (10)'!K42+'Priority (11)'!K42+'Priority (12)'!K42+'Priority (13)'!K42)","v":0},0,31,32,33,34,35,36,201,3015]
["209 Student Transportation",null,null,null,{"$f":"SUM('Priority - Family'!F43+'Priority - Transition'!F43+'Priority (1)'!F43+'Priority (2)'!F43+'Priority (3)'!F43+'Priority (4)'!F43+'Priority (5)'!F43+'Priority (6)'!F43+'Priority (7)'!F43+'Priority (8)'!F43+'Priority (9)'!F43+'Priority (10)'!F43+'Priority (11)'!F43+'Priority (12)'!F43+'Priority (13)'!F43)","v":0},{"$f":"SUM('Priority - Family'!G43+'Priority - Transition'!G43+'Priority (1)'!G43+'Priority (2)'!G43+'Priority (3)'!G43+'Priority (4)'!G43+'Priority (5)'!G43+'Priority (6)'!G43+'Priority (7)'!G43+'Priority (8)'!G43+'Priority (9)'!G43+'Priority (10)'!G43+'Priority (11)'!G43+'Priority (12)'!G43+'Priority (13)'!G43)","v":0},{"$f":"SUM('Priority - Family'!H43+'Priority - Transition'!H43+'Priority (1)'!H43+'Priority (2)'!H43+'Priority (3)'!H43+'Priority (4)'!H43+'Priority (5)'!H43+'Priority (6)'!H43+'Priority (7)'!H43+'Priority (8)'!H43+'Priority (9)'!H43+'Priority (10)'!H43+'Priority (11)'!H43+'Priority (12)'!H43+'Priority (13)'!H43)","v":0},{"$f":"SUM('Priority - Family'!I43+'Priority - Transition'!I43+'Priority (1)'!I43+'Priority (2)'!I43+'Priority (3)'!I43+'Priority (4)'!I43+'Priority (5)'!I43+'Priority (6)'!I43+'Priority (7)'!I43+'Priority (8)'!I43+'Priority (9)'!I43+'Priority (10)'!I43+'Priority (11)'!I43+'Priority (12)'!I43+'Priority (13)'!I43)","v":0},{"$f":"SUM('Priority - Family'!J43+'Priority - Transition'!J43+'Priority (1)'!J43+'Priority (2)'!J43+'Priority (3)'!J43+'Priority (4)'!J43+'Priority (5)'!J43+'Priority (6)'!J43+'Priority (7)'!J43+'Priority (8)'!J43+'Priority (9)'!J43+'Priority (10)'!J43+'Priority (11)'!J43+'Priority (12)'!J43+'Priority (13)'!J43)","v":0},{"$f":"SUM('Priority - Family'!K43+'Priority - Transition'!K43+'Priority (1)'!K43+'Priority (2)'!K43+'Priority (3)'!K43+'Priority (4)'!K43+'Priority (5)'!K43+'Priority (6)'!K43+'Priority (7)'!K43+'Priority (8)'!K43+'Priority (9)'!K43+'Priority (10)'!K43+'Priority (11)'!K43+'Priority (12)'!K43+'Priority (13)'!K43)","v":0},0,37,38,39,40,41,42,237,3555]
["210 Plant Operation",null,null,null,null,null,null,null,null,null,null,43,44,45,46,47,48,273,4095]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E39:J39)","v":0},49,50,51,52,53,54,309,4635]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E40:J40)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["212 Fixed Charges",null,null,null,{"$f":"SUM('Priority - Family'!F44+'Priority - Transition'!F44+'Priority (1)'!F44+'Priority (2)'!F44+'Priority (3)'!F44+'Priority (4)'!F44+'Priority (5)'!F44+'Priority (6)'!F44+'Priority (7)'!F44+'Priority (8)'!F44+'Priority (9)'!F44+'Priority (10)'!F44+'Priority (11)'!F44+'Priority (12)'!F44+'Priority (13)'!F44)","v":0},{"$f":"SUM('Priority - Family'!G44+'Priority - Transition'!G44+'Priority (1)'!G44+'Priority (2)'!G44+'Priority (3)'!G44+'Priority (4)'!G44+'Priority (5)'!G44+'Priority (6)'!G44+'Priority (7)'!G44+'Priority (8)'!G44+'Priority (9)'!G44+'Priority (10)'!G44+'Priority (11)'!G44+'Priority (12)'!G44+'Priority (13)'!G44)","v":0},{"$f":"SUM('Priority - Family'!H44+'Priority - Transition'!H44+'Priority (1)'!H44+'Priority (2)'!H44+'Priority (3)'!H44+'Priority (4)'!H44+'Priority (5)'!H44+'Priority (6)'!H44+'Priority (7)'!H44+'Priority (8)'!H44+'Priority (9)'!H44+'Priority (10)'!H44+'Priority (11)'!H44+'Priority (12)'!H44+'Priority (13)'!H44)","v":0},{"$f":"SUM('Priority - Family'!I44+'Priority - Transition'!I44+'Priority (1)'!I44+'Priority (2)'!I44+'Priority (3)'!I44+'Priority (4)'!I44+'Priority (5)'!I44+'Priority (6)'!I44+'Priority (7)'!I44+'Priority (8)'!I44+'Priority (9)'!I44+'Priority (10)'!I44+'Priority (11)'!I44+'Priority (12)'!I44+'Priority (13)'!I44)","v":0},{"$f":"SUM('Priority - Family'!J44+'Priority - Transition'!J44+'Priority (1)'!J44+'Priority (2)'!J44+'Priority (3)'!J44+'Priority (4)'!J44+'Priority (5)'!J44+'Priority (6)'!J44+'Priority (7)'!J44+'Priority (8)'!J44+'Priority (9)'!J44+'Priority (10)'!J44+'Priority (11)'!J44+'Priority (12)'!J44+'Priority (13)'!J44)","v":0},{"$f":"SUM('Priority - Family'!K44+'Priority - Transition'!K44+'Priority (1)'!K44+'Priority (2)'!K44+'Priority (3)'!K44+'Priority (4)'!K44+'Priority (5)'!K44+'Priority (6)'!K44+'Priority (7)'!K44+'Priority (8)'!K44+'Priority (9)'!K44+'Priority (10)'!K44+'Priority (11)'!K44+'Priority (12)'!K44+'Priority (13)'!K44)","v":0},{"$f":"SUM(E42:J42)","v":0}]
["214 Community Services",null,null,null,{"$f":"SUM('Priority - Family'!F45+'Priority - Transition'!F45+'Priority (1)'!F45+'Priority (2)'!F45+'Priority (3)'!F45+'Priority (4)'!F45+'Priority (5)'!F45+'Priority (6)'!F45+'Priority (7)'!F45+'Priority (8)'!F45+'Priority (9)'!F45+'Priority (10)'!F45+'Priority (11)'!F45+'Priority (12)'!F45+'Priority (13)'!F45)","v":0},{"$f":"SUM('Priority - Family'!G45+'Priority - Transition'!G45+'Priority (1)'!G45+'Priority (2)'!G45+'Priority (3)'!G45+'Priority (4)'!G45+'Priority (5)'!G45+'Priority (6)'!G45+'Priority (7)'!G45+'Priority (8)'!G45+'Priority (9)'!G45+'Priority (10)'!G45+'Priority (11)'!G45+'Priority (12)'!G45+'Priority (13)'!G45)","v":0},{"$f":"SUM('Priority - Family'!H45+'Priority - Transition'!H45+'Priority (1)'!H45+'Priority (2)'!H45+'Priority (3)'!H45+'Priority (4)'!H45+'Priority (5)'!H45+'Priority (6)'!H45+'Priority (7)'!H45+'Priority (8)'!H45+'Priority (9)'!H45+'Priority (10)'!H45+'Priority (11)'!H45+'Priority (12)'!H45+'Priority (13)'!H45)","v":0},{"$f":"SUM('Priority - Family'!I45+'Priority - Transition'!I45+'Priority (1)'!I45+'Priority (2)'!I45+'Priority (3)'!I45+'Priority (4)'!I45+'Priority (5)'!I45+'Priority (6)'!I45+'Priority (7)'!I45+'Priority (8)'!I45+'Priority (9)'!I45+'Priority (10)'!I45+'Priority (11)'!I45+'Priority (12)'!I45+'Priority (13)'!I45)","v":0},{"$f":"SUM('Priority - Family'!J45+'Priority - Transition'!J45+'Priority (1)'!J45+'Priority (2)'!J45+'Priority (3)'!J45+'Priority (4)'!J45+'Priority (5)'!J45+'Priority (6)'!J45+'Priority (7)'!J45+'Priority (8)'!J45+'Priority (9)'!J45+'Priority (10)'!J45+'Priority (11)'!J45+'Priority (12)'!J45+'Priority (13)'!J45)","v":0},{"$f":"SUM('Priority - Family'!K45+'Priority - Transition'!K45+'Priority (1)'!K45+'Priority (2)'!K45+'Priority (3)'!K45+'Priority (4)'!K45+'Priority (5)'!K45+'Priority (6)'!K45+'Priority (7)'!K45+'Priority (8)'!K45+'Priority (9)'!K45+'Priority (10)'!K45+'Priority (11)'!K45+'Priority (12)'!K45+'Priority (13)'!K45)","v":0},{"$f":"SUM(E43:J43)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E46:J46)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E47)","v":0},0,0,0,0,0,0,"CheckSum",{"$error":"#REF!"}]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
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["Prog.","16","Inst. Admin & Superv.",null,{"$f":"SUM('Priority - Family'!F63+'Priority - Transition'!F63+'Priority (1)'!F63+'Priority (2)'!F63+'Priority (3)'!F63+'Priority (4)'!F63+'Priority (5)'!F63+'Priority (6)'!F63+'Priority (7)'!F63+'Priority (8)'!F63+'Priority (9)'!F63+'Priority (10)'!F63+'Priority (11)'!F63+'Priority (12)'!F63+'Priority (13)'!F63)","v":0},{"$f":"SUM('Priority - Family'!G63+'Priority - Transition'!G63+'Priority (1)'!G63+'Priority (2)'!G63+'Priority (3)'!G63+'Priority (4)'!G63+'Priority (5)'!G63+'Priority (6)'!G63+'Priority (7)'!G63+'Priority (8)'!G63+'Priority (9)'!G63+'Priority (10)'!G63+'Priority (11)'!G63+'Priority (12)'!G63+'Priority (13)'!G63)","v":0},{"$f":"SUM('Priority - Family'!H63+'Priority - Transition'!H63+'Priority (1)'!H63+'Priority (2)'!H63+'Priority (3)'!H63+'Priority (4)'!H63+'Priority (5)'!H63+'Priority (6)'!H63+'Priority (7)'!H63+'Priority (8)'!H63+'Priority (9)'!H63+'Priority (10)'!H63+'Priority (11)'!H63+'Priority (12)'!H63+'Priority (13)'!H63)","v":0},{"$f":"SUM('Priority - Family'!I63+'Priority - Transition'!I63+'Priority (1)'!I63+'Priority (2)'!I63+'Priority (3)'!I63+'Priority (4)'!I63+'Priority (5)'!I63+'Priority (6)'!I63+'Priority (7)'!I63+'Priority (8)'!I63+'Priority (9)'!I63+'Priority (10)'!I63+'Priority (11)'!I63+'Priority (12)'!I63+'Priority (13)'!I63)","v":0},{"$f":"SUM('Priority - Family'!J63+'Priority - Transition'!J63+'Priority (1)'!J63+'Priority (2)'!J63+'Priority (3)'!J63+'Priority (4)'!J63+'Priority (5)'!J63+'Priority (6)'!J63+'Priority (7)'!J63+'Priority (8)'!J63+'Priority (9)'!J63+'Priority (10)'!J63+'Priority (11)'!J63+'Priority (12)'!J63+'Priority (13)'!J63)","v":0},{"$f":"SUM('Priority - Family'!K63+'Priority - Transition'!K63+'Priority (1)'!K63+'Priority (2)'!K63+'Priority (3)'!K63+'Priority (4)'!K63+'Priority (5)'!K63+'Priority (6)'!K63+'Priority (7)'!K63+'Priority (8)'!K63+'Priority (9)'!K63+'Priority (10)'!K63+'Priority (11)'!K63+'Priority (12)'!K63+'Priority (13)'!K63)","v":0},0,19,20,21,22,23,24,129,1935]
["207 Student Personnel Serv.",null,null,null,{"$f":"SUM('Priority - Family'!F64+'Priority - Transition'!F64+'Priority (1)'!F64+'Priority (2)'!F64+'Priority (3)'!F64+'Priority (4)'!F64+'Priority (5)'!F64+'Priority (6)'!F64+'Priority (7)'!F64+'Priority (8)'!F64+'Priority (9)'!F64+'Priority (10)'!F64+'Priority (11)'!F64+'Priority (12)'!F64+'Priority (13)'!F64)","v":0},{"$f":"SUM('Priority - Family'!G64+'Priority - Transition'!G64+'Priority (1)'!G64+'Priority (2)'!G64+'Priority (3)'!G64+'Priority (4)'!G64+'Priority (5)'!G64+'Priority (6)'!G64+'Priority (7)'!G64+'Priority (8)'!G64+'Priority (9)'!G64+'Priority (10)'!G64+'Priority (11)'!G64+'Priority (12)'!G64+'Priority (13)'!G64)","v":0},{"$f":"SUM('Priority - Family'!H64+'Priority - Transition'!H64+'Priority (1)'!H64+'Priority (2)'!H64+'Priority (3)'!H64+'Priority (4)'!H64+'Priority (5)'!H64+'Priority (6)'!H64+'Priority (7)'!H64+'Priority (8)'!H64+'Priority (9)'!H64+'Priority (10)'!H64+'Priority (11)'!H64+'Priority (12)'!H64+'Priority (13)'!H64)","v":0},{"$f":"SUM('Priority - Family'!I64+'Priority - Transition'!I64+'Priority (1)'!I64+'Priority (2)'!I64+'Priority (3)'!I64+'Priority (4)'!I64+'Priority (5)'!I64+'Priority (6)'!I64+'Priority (7)'!I64+'Priority (8)'!I64+'Priority (9)'!I64+'Priority (10)'!I64+'Priority (11)'!I64+'Priority (12)'!I64+'Priority (13)'!I64)","v":0},{"$f":"SUM('Priority - Family'!J64+'Priority - Transition'!J64+'Priority (1)'!J64+'Priority (2)'!J64+'Priority (3)'!J64+'Priority (4)'!J64+'Priority (5)'!J64+'Priority (6)'!J64+'Priority (7)'!J64+'Priority (8)'!J64+'Priority (9)'!J64+'Priority (10)'!J64+'Priority (11)'!J64+'Priority (12)'!J64+'Priority (13)'!J64)","v":0},{"$f":"SUM('Priority - Family'!K64+'Priority - Transition'!K64+'Priority (1)'!K64+'Priority (2)'!K64+'Priority (3)'!K64+'Priority (4)'!K64+'Priority (5)'!K64+'Priority (6)'!K64+'Priority (7)'!K64+'Priority (8)'!K64+'Priority (9)'!K64+'Priority (10)'!K64+'Priority (11)'!K64+'Priority (12)'!K64+'Priority (13)'!K64)","v":0},0,25,26,27,28,29,30,165,2475]
["208 Student Health Services",null,null,null,{"$f":"SUM('Priority - Family'!F65+'Priority - Transition'!F65+'Priority (1)'!F65+'Priority (2)'!F65+'Priority (3)'!F65+'Priority (4)'!F65+'Priority (5)'!F65+'Priority (6)'!F65+'Priority (7)'!F65+'Priority (8)'!F65+'Priority (9)'!F65+'Priority (10)'!F65+'Priority (11)'!F65+'Priority (12)'!F65+'Priority (13)'!F65)","v":0},{"$f":"SUM('Priority - Family'!G65+'Priority - Transition'!G65+'Priority (1)'!G65+'Priority (2)'!G65+'Priority (3)'!G65+'Priority (4)'!G65+'Priority (5)'!G65+'Priority (6)'!G65+'Priority (7)'!G65+'Priority (8)'!G65+'Priority (9)'!G65+'Priority (10)'!G65+'Priority (11)'!G65+'Priority (12)'!G65+'Priority (13)'!G65)","v":0},{"$f":"SUM('Priority - Family'!H65+'Priority - Transition'!H65+'Priority (1)'!H65+'Priority (2)'!H65+'Priority (3)'!H65+'Priority (4)'!H65+'Priority (5)'!H65+'Priority (6)'!H65+'Priority (7)'!H65+'Priority (8)'!H65+'Priority (9)'!H65+'Priority (10)'!H65+'Priority (11)'!H65+'Priority (12)'!H65+'Priority (13)'!H65)","v":0},{"$f":"SUM('Priority - Family'!I65+'Priority - Transition'!I65+'Priority (1)'!I65+'Priority (2)'!I65+'Priority (3)'!I65+'Priority (4)'!I65+'Priority (5)'!I65+'Priority (6)'!I65+'Priority (7)'!I65+'Priority (8)'!I65+'Priority (9)'!I65+'Priority (10)'!I65+'Priority (11)'!I65+'Priority (12)'!I65+'Priority (13)'!I65)","v":0},{"$f":"SUM('Priority - Family'!J65+'Priority - Transition'!J65+'Priority (1)'!J65+'Priority (2)'!J65+'Priority (3)'!J65+'Priority (4)'!J65+'Priority (5)'!J65+'Priority (6)'!J65+'Priority (7)'!J65+'Priority (8)'!J65+'Priority (9)'!J65+'Priority (10)'!J65+'Priority (11)'!J65+'Priority (12)'!J65+'Priority (13)'!J65)","v":0},{"$f":"SUM('Priority - Family'!K65+'Priority - Transition'!K65+'Priority (1)'!K65+'Priority (2)'!K65+'Priority (3)'!K65+'Priority (4)'!K65+'Priority (5)'!K65+'Priority (6)'!K65+'Priority (7)'!K65+'Priority (8)'!K65+'Priority (9)'!K65+'Priority (10)'!K65+'Priority (11)'!K65+'Priority (12)'!K65+'Priority (13)'!K65)","v":0},0,31,32,33,34,35,36,201,3015]
["209 Student Transportation",null,null,null,{"$f":"SUM('Priority - Family'!F66+'Priority - Transition'!F66+'Priority (1)'!F66+'Priority (2)'!F66+'Priority (3)'!F66+'Priority (4)'!F66+'Priority (5)'!F66+'Priority (6)'!F66+'Priority (7)'!F66+'Priority (8)'!F66+'Priority (9)'!F66+'Priority (10)'!F66+'Priority (11)'!F66+'Priority (12)'!F66+'Priority (13)'!F66)","v":0},{"$f":"SUM('Priority - Family'!G66+'Priority - Transition'!G66+'Priority (1)'!G66+'Priority (2)'!G66+'Priority (3)'!G66+'Priority (4)'!G66+'Priority (5)'!G66+'Priority (6)'!G66+'Priority (7)'!G66+'Priority (8)'!G66+'Priority (9)'!G66+'Priority (10)'!G66+'Priority (11)'!G66+'Priority (12)'!G66+'Priority (13)'!G66)","v":0},{"$f":"SUM('Priority - Family'!H66+'Priority - Transition'!H66+'Priority (1)'!H66+'Priority (2)'!H66+'Priority (3)'!H66+'Priority (4)'!H66+'Priority (5)'!H66+'Priority (6)'!H66+'Priority (7)'!H66+'Priority (8)'!H66+'Priority (9)'!H66+'Priority (10)'!H66+'Priority (11)'!H66+'Priority (12)'!H66+'Priority (13)'!H66)","v":0},{"$f":"SUM('Priority - Family'!I66+'Priority - Transition'!I66+'Priority (1)'!I66+'Priority (2)'!I66+'Priority (3)'!I66+'Priority (4)'!I66+'Priority (5)'!I66+'Priority (6)'!I66+'Priority (7)'!I66+'Priority (8)'!I66+'Priority (9)'!I66+'Priority (10)'!I66+'Priority (11)'!I66+'Priority (12)'!I66+'Priority (13)'!I66)","v":0},{"$f":"SUM('Priority - Family'!J66+'Priority - Transition'!J66+'Priority (1)'!J66+'Priority (2)'!J66+'Priority (3)'!J66+'Priority (4)'!J66+'Priority (5)'!J66+'Priority (6)'!J66+'Priority (7)'!J66+'Priority (8)'!J66+'Priority (9)'!J66+'Priority (10)'!J66+'Priority (11)'!J66+'Priority (12)'!J66+'Priority (13)'!J66)","v":0},{"$f":"SUM('Priority - Family'!K66+'Priority - Transition'!K66+'Priority (1)'!K66+'Priority (2)'!K66+'Priority (3)'!K66+'Priority (4)'!K66+'Priority (5)'!K66+'Priority (6)'!K66+'Priority (7)'!K66+'Priority (8)'!K66+'Priority (9)'!K66+'Priority (10)'!K66+'Priority (11)'!K66+'Priority (12)'!K66+'Priority (13)'!K66)","v":0},0,37,38,39,40,41,42,237,3555]
["210 Plant Operation",null,null,null,null,null,null,null,null,null,null,43,44,45,46,47,48,273,4095]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E39:J39)","v":0},49,50,51,52,53,54,309,4635]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E40:J40)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["212 Fixed Charges",null,null,null,{"$f":"SUM('Priority - Family'!F67+'Priority - Transition'!F67+'Priority (1)'!F67+'Priority (2)'!F67+'Priority (3)'!F67+'Priority (4)'!F67+'Priority (5)'!F67+'Priority (6)'!F67+'Priority (7)'!F67+'Priority (8)'!F67+'Priority (9)'!F67+'Priority (10)'!F67+'Priority (11)'!F67+'Priority (12)'!F67+'Priority (13)'!F67)","v":0},{"$f":"SUM('Priority - Family'!G67+'Priority - Transition'!G67+'Priority (1)'!G67+'Priority (2)'!G67+'Priority (3)'!G67+'Priority (4)'!G67+'Priority (5)'!G67+'Priority (6)'!G67+'Priority (7)'!G67+'Priority (8)'!G67+'Priority (9)'!G67+'Priority (10)'!G67+'Priority (11)'!G67+'Priority (12)'!G67+'Priority (13)'!G67)","v":0},{"$f":"SUM('Priority - Family'!H67+'Priority - Transition'!H67+'Priority (1)'!H67+'Priority (2)'!H67+'Priority (3)'!H67+'Priority (4)'!H67+'Priority (5)'!H67+'Priority (6)'!H67+'Priority (7)'!H67+'Priority (8)'!H67+'Priority (9)'!H67+'Priority (10)'!H67+'Priority (11)'!H67+'Priority (12)'!H67+'Priority (13)'!H67)","v":0},{"$f":"SUM('Priority - Family'!I67+'Priority - Transition'!I67+'Priority (1)'!I67+'Priority (2)'!I67+'Priority (3)'!I67+'Priority (4)'!I67+'Priority (5)'!I67+'Priority (6)'!I67+'Priority (7)'!I67+'Priority (8)'!I67+'Priority (9)'!I67+'Priority (10)'!I67+'Priority (11)'!I67+'Priority (12)'!I67+'Priority (13)'!I67)","v":0},{"$f":"SUM('Priority - Family'!J67+'Priority - Transition'!J67+'Priority (1)'!J67+'Priority (2)'!J67+'Priority (3)'!J67+'Priority (4)'!J67+'Priority (5)'!J67+'Priority (6)'!J67+'Priority (7)'!J67+'Priority (8)'!J67+'Priority (9)'!J67+'Priority (10)'!J67+'Priority (11)'!J67+'Priority (12)'!J67+'Priority (13)'!J67)","v":0},{"$f":"SUM('Priority - Family'!K67+'Priority - Transition'!K67+'Priority (1)'!K67+'Priority (2)'!K67+'Priority (3)'!K67+'Priority (4)'!K67+'Priority (5)'!K67+'Priority (6)'!K67+'Priority (7)'!K67+'Priority (8)'!K67+'Priority (9)'!K67+'Priority (10)'!K67+'Priority (11)'!K67+'Priority (12)'!K67+'Priority (13)'!K67)","v":0},{"$f":"SUM(E42:J42)","v":0}]
["214 Community Services",null,null,null,{"$f":"SUM('Priority - Family'!F68+'Priority - Transition'!F68+'Priority (1)'!F68+'Priority (2)'!F68+'Priority (3)'!F68+'Priority (4)'!F68+'Priority (5)'!F68+'Priority (6)'!F68+'Priority (7)'!F68+'Priority (8)'!F68+'Priority (9)'!F68+'Priority (10)'!F68+'Priority (11)'!F68+'Priority (12)'!F68+'Priority (13)'!F68)","v":0},{"$f":"SUM('Priority - Family'!G68+'Priority - Transition'!G68+'Priority (1)'!G68+'Priority (2)'!G68+'Priority (3)'!G68+'Priority (4)'!G68+'Priority (5)'!G68+'Priority (6)'!G68+'Priority (7)'!G68+'Priority (8)'!G68+'Priority (9)'!G68+'Priority (10)'!G68+'Priority (11)'!G68+'Priority (12)'!G68+'Priority (13)'!G68)","v":0},{"$f":"SUM('Priority - Family'!H68+'Priority - Transition'!H68+'Priority (1)'!H68+'Priority (2)'!H68+'Priority (3)'!H68+'Priority (4)'!H68+'Priority (5)'!H68+'Priority (6)'!H68+'Priority (7)'!H68+'Priority (8)'!H68+'Priority (9)'!H68+'Priority (10)'!H68+'Priority (11)'!H68+'Priority (12)'!H68+'Priority (13)'!H68)","v":0},{"$f":"SUM('Priority - Family'!I68+'Priority - Transition'!I68+'Priority (1)'!I68+'Priority (2)'!I68+'Priority (3)'!I68+'Priority (4)'!I68+'Priority (5)'!I68+'Priority (6)'!I68+'Priority (7)'!I68+'Priority (8)'!I68+'Priority (9)'!I68+'Priority (10)'!I68+'Priority (11)'!I68+'Priority (12)'!I68+'Priority (13)'!I68)","v":0},{"$f":"SUM('Priority - Family'!J68+'Priority - Transition'!J68+'Priority (1)'!J68+'Priority (2)'!J68+'Priority (3)'!J68+'Priority (4)'!J68+'Priority (5)'!J68+'Priority (6)'!J68+'Priority (7)'!J68+'Priority (8)'!J68+'Priority (9)'!J68+'Priority (10)'!J68+'Priority (11)'!J68+'Priority (12)'!J68+'Priority (13)'!J68)","v":0},{"$f":"SUM('Priority - Family'!K68+'Priority - Transition'!K68+'Priority (1)'!K68+'Priority (2)'!K68+'Priority (3)'!K68+'Priority (4)'!K68+'Priority (5)'!K68+'Priority (6)'!K68+'Priority (7)'!K68+'Priority (8)'!K68+'Priority (9)'!K68+'Priority (10)'!K68+'Priority (11)'!K68+'Priority (12)'!K68+'Priority (13)'!K68)","v":0},{"$f":"SUM(E43:J43)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E46:J46)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E47)","v":0},0,0,0,0,0,0,"CheckSum",{"$error":"#REF!"}]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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[null,"SFY 2016 LPF/1-Time 611/1-Time Preschool - Priority Budget Worksheet"]
[null,"Grantee",null,null,null,null,null,"Priority","Family Partnerships"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F9:K9)","v":0}]
[null,"203-205 Instruction Categories"]
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[null,"Prog.",null,null,null,null,null,null,null,null,null,0]
[null,"Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
[null,"206 Special Education"]
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[null,"Total Expenditures By Object",null,null,null,{"$f":"SUM(F29:F45)","v":0},0,0,0,0,0,0]
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[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
[null,null,null,"Choose from Menu",null,20615,"3 - Supplies & Materials"]
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[null,null,null,"1 Time 3-21",null,207,"5 - Equipment"]
[null,null,null,"1 Time 3toK",null,208,"8 - Transfers"]
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[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
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[null,"Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$100)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$101)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$102)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$103)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$104)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$105,$E$74:$E$84,F100,$F$74:$F$84,$G$105)","v":0},{"$f":"SUM(F60:K60)","v":0}]
[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
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[null,"Budget Detail Section"]
[null,"If the description requires additional space, change the row height by dragging the boundary below the row heading until the row is the desired height."]
[null,"FUND Source",null,"STRATEGY","CATEGORY/PROGRAM","OBJECT","DESCRIPTION",null,null,null,null,"AMOUNT"]
[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
[null,null,null,"Choose from Menu",null,20615,"3 - Supplies & Materials"]
[null,null,null,"LPF",null,20616,"4 - Other Charges"]
[null,null,null,"1 Time 3-21",null,207,"5 - Equipment"]
[null,null,null,"1 Time 3toK",null,208,"8 - Transfers"]
[null,null,null,null,null,209]
[null,null,null,null,null,212]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
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[null,null,null,null,null,20609,"2 - Contracted Services"]
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[null,null,null,null,null,"______"]

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[null,"SFY 2016 LPF/1-Time 611/1-Time Preschool - Priority Budget Worksheet"]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
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[]
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[null,"Budget Detail Section"]
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[null,"FUND Source",null,"STRATEGY","CATEGORY/PROGRAM","OBJECT","DESCRIPTION",null,null,null,null,"AMOUNT"]
[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
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[null,null,null,null,null,"______"]

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[null,"SFY 2016 LPF/1-Time 611/1-Time Preschool - Priority Budget Worksheet"]
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[null,"Total Expenditures By Object",null,null,null,{"$f":"SUM(F29:F45)","v":0},0,0,0,0,0,0]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
[null,null,null,"Choose from Menu",null,20615,"3 - Supplies & Materials"]
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[null,null,null,"1 Time 3-21",null,207,"5 - Equipment"]
[null,null,null,"1 Time 3toK",null,208,"8 - Transfers"]
[null,null,null,null,null,209]
[null,null,null,null,null,212]
[null,null,null,null,null,214]
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[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
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[null,"Budget Detail Section"]
[null,"If the description requires additional space, change the row height by dragging the boundary below the row heading until the row is the desired height."]
[null,"FUND Source",null,"STRATEGY","CATEGORY/PROGRAM","OBJECT","DESCRIPTION",null,null,null,null,"AMOUNT"]
[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
[null,null,null,"Choose from Menu",null,20615,"3 - Supplies & Materials"]
[null,null,null,"LPF",null,20616,"4 - Other Charges"]
[null,null,null,"1 Time 3-21",null,207,"5 - Equipment"]
[null,null,null,"1 Time 3toK",null,208,"8 - Transfers"]
[null,null,null,null,null,209]
[null,null,null,null,null,212]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
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[null,"Budget Detail Section"]
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[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
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[null,null,null,null,null,"______"]

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[null,"SFY 2016 LPF/1-Time 611/1-Time Preschool - Priority Budget Worksheet"]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
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[null,"FUND Source",null,"STRATEGY","CATEGORY/PROGRAM","OBJECT","DESCRIPTION",null,null,null,null,"AMOUNT"]
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[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
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[]
[]
[]
[]
[]
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[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
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[null,"SFY 2016 LPF/1-Time 611/1-Time Preschool - Priority Budget Worksheet"]
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[null,"203-205 Instruction Categories"]
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[null,"Prog.",null,null,null,null,null,null,null,null,null,0]
[null,"Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
[null,"206 Special Education"]
[null,"Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,F100,$F$74:$F$84,$G$100)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,F100,$F$74:$F$84,$G$101)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,F100,$F$74:$F$84,$G$102)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,F100,$F$74:$F$84,$G$103)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,$F100,$F$74:$F$84,$G$104)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$103,$E$74:$E$84,$F100,$F$74:$F$84,$G$105)","v":0},{"$f":"SUM(F15:K15)","v":0}]
[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
[null,"Prog.","15","Office of the Principal",null,0,0,0,0,0,0,0]
[null,"Prog.","16","Inst. Admin & Superv.",null,0,0,0,0,0,0,0]
[null,"207 Student Personnel Serv.",null,null,null,0,0,0,0,0,0,0]
[null,"208 Student Health Services",null,null,null,0,0,0,0,0,0,0]
[null,"209 Student Transportation",null,null,null,0,0,0,0,0,0,0]
[null,"212 Fixed Charges",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F22:K22)","v":0}]
[null,"214 Community Services",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F23:K23)","v":0}]
[null,"Total Expenditures By Object",null,null,null,{"$f":"SUM(F7:F23)","v":0},{"$f":"SUM(G7:G23)","v":0},{"$f":"SUM(H7:H23)","v":0},{"$f":"SUM(I7:I23)","v":0},0,0,0]
[]
[null,"CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,null,"& WAGES","   SERVICES                           ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F29:K29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:K31)","v":0}]
[null,"203-205 Instruction Categories"]
[null,"Prog.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:K33)","v":0}]
[null,"Prog.",null,null,null,null,null,null,null,null,null,0]
[null,"Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
[null,"206 Special Education"]
[null,"Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$100)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$101)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$102)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$103)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$104)","v":0},{"$f":"SUMIFS($L$74:$L$84,$B$74:$B$84,$D$104,$E$74:$E$84,F100,$F$74:$F$84,$G$105)","v":0},{"$f":"SUM(F37:K37)","v":0}]
[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
[null,"Prog.","15","Office of the Principal",null,0,0,0,0,0,0,0]
[null,"Prog.","16","Inst. Admin & Superv.",null,0,0,0,0,0,0,{"$f":"SUM(F40:K40)","v":0}]
[null,"207 Student Personnel Serv.",null,null,null,0,0,0,0,0,0,0]
[null,"208 Student Health Services",null,null,null,0,0,0,0,0,0,0]
[null,"209 Student Transportation",null,null,null,0,0,0,0,0,0,0]
[null,"212 Fixed Charges",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F44:K44)","v":0}]
[null,"214 Community Services",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F45:K45)","v":0}]
[null,"Total Expenditures By Object",null,null,null,{"$f":"SUM(F29:F45)","v":0},0,0,0,0,0,0]
[]
[]
[null,"CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,null,"& WAGES","   SERVICES                           ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F52:K52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F54:K54)","v":0}]
[null,"203-205 Instruction Categories"]
[null,"Prog.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(F56:K56)","v":0}]
[null,"Prog.",null,null,null,null,null,null,null,null,null,0]
[null,"Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
[null,"206 Special Education"]
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[null,"Prog.","09","Instruction Staff Dev.",null,0,0,0,0,0,0,0]
[null,"Prog.","15","Office of the Principal",null,0,0,0,0,0,0,0]
[null,"Prog.","16","Inst. Admin & Superv.",null,0,0,0,0,0,0,0]
[null,"207 Student Personnel Serv.",null,null,null,0,0,0,0,0,0,0]
[null,"208 Student Health Services",null,null,null,0,0,0,0,0,0,0]
[null,"209 Student Transportation",null,null,null,0,0,0,0,0,0,0]
[null,"212 Fixed Charges",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F67:K67)","v":0}]
[null,"214 Community Services",null,null,null,0,0,0,0,0,0,{"$f":"SUM(F68:K68)","v":0}]
[null,"Total Expenditures By Object",null,null,null,{"$f":"SUM(F52:F68)","v":0},0,{"$f":"SUM(H52:H68)","v":0},0,0,0,0]
[null,"Budget Detail Section"]
[null,"If the description requires additional space, change the row height by dragging the boundary below the row heading until the row is the desired height."]
[null,"FUND Source",null,"STRATEGY","CATEGORY/PROGRAM","OBJECT","DESCRIPTION",null,null,null,null,"AMOUNT"]
[]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,"Choose from Menu"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL:",{"$f":"SUM(L74:L84)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Choose One:","Choose One:"]
[null,null,null,null,null,20604,"1 - Salaries & Wages"]
[null,null,null,null,null,20609,"2 - Contracted Services"]
[null,null,null,"Choose from Menu",null,20615,"3 - Supplies & Materials"]
[null,null,null,"LPF",null,20616,"4 - Other Charges"]
[null,null,null,"1 Time 3-21",null,207,"5 - Equipment"]
[null,null,null,"1 Time 3toK",null,208,"8 - Transfers"]
[null,null,null,null,null,209]
[null,null,null,null,null,212]
[null,null,null,null,null,214]
[null,null,null,null,null,"______"]