Central Consolidated School District Fixed Asset Depreciation Schedule for Fiscal Year

Transcription

1 Fixed Asset Schedule for Fiscal Year Book Function: Unassigned HP PROCURVE 5412ZL-96 SWITCH /8/ $8, $0.00 $4, $ $5, $3, G5 SERVER BLADE /2/ $7, $0.00 $3, $ $3, $4, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, HP PROCURVE 5412zl-96G-POE SWITCH /6/ $11, $0.00 $4, $1, $5, $6, XIRRUS WIFI ARRAY /10/ $7, $0.00 $2, $ $3, $4, HP PROLIANT DL380 G7 SERVER /9/ $11, $0.00 $3, $1, $4, $7, HP PROLIANT DL380 G7 SERVER /9/ $11, $0.00 $3, $1, $4, $7, PROJECTOR, DESKTOP /28/ $6, $0.00 $6, $0.00 $6, $ PROJECTOR, DESKTOP PROXIMA /28/ $6, $0.00 $6, $0.00 $6, $ ACER ALTOS SERVER /29/ $5, $0.00 $5, $0.00 $5, $ ACER ALTOS SERVER /29/ $5, $0.00 $5, $0.00 $5, $ ACER ALTOS RAID SERVER /29/ $8, $0.00 $8, $0.00 $8, $ CPU/CAMERA CART KIT /27/ $8, $0.00 $8, $0.00 $8, $ ACER ALTOS AA9100B /31/ $9, $0.00 $9, $0.00 $9, $ CD DUPLICATOR /30/ $5, $0.00 $5, $0.00 $5, $ COMPAQ PROLIANT SERVER BUNDLE /4/ $9, $0.00 $9, $0.00 $9, $ COMPAQ ML350 SERVER /3/ $10, $0.00 $10, $0.00 $10, $ COMPAQ ML360 SERVER /3/ $10, $0.00 $10, $0.00 $10, $ COMPAQ ML350 SERVER /3/ $10, $0.00 $10, $0.00 $10, $ HP PROLIANT ML370 G3 SERVER /23/ $15, $0.00 $11, $1, $12, $3, FIRSTCLASS SERVER COMPLETE 1000 USER /15/ $90, $0.00 $87, $3, $90, $ ADTRAN MULTIPLEXER /2/ $6, $0.00 $5, $ $6, $ Page: 1

2 Fixed Asset Schedule for Fiscal Year Book Function: Unassigned TANDBERG /30/ $5, $0.00 $4, $ $5, $ TANDBERG 1500 MXP /30/ $5, $0.00 $5, $ $5, $ TANDBERG 1500 MXP /30/ $5, $0.00 $5, $ $5, $ VIDEO CONFERENCING EQUIPMENT CART /30/ $25, $0.00 $22, $2, $25, $ CISCO CATALYST PORT GBIC STD /26/ $5, $0.00 $5, $ $5, $ CISCO CATALYST Port PWR STD /28/ $5, $0.00 $5, $ $5, $ CISCO CATALYST /2/ $6, $0.00 $6, $ $6, $ FLUKE OPTIVIEW OPVS /18/ $41, $0.00 $17, $2, $20, $21, SERVER /5/ $10, $0.00 $4, $ $4, $5, SERVER /23/ $5, $0.00 $5, $0.00 $5, $ SERVER /23/ $5, $0.00 $5, $0.00 $5, $ SERVER /23/ $5, $0.00 $5, $0.00 $5, $ SERVER /23/ $11, $0.00 $11, $0.00 $11, $ CURVE SWITCH /3/ $8, $0.00 $8, $ $8, $ CURVE SWITH /3/ $8, $0.00 $8, $ $8, $ HP PROCURVE SWITCH 5412ZL-96G /28/ $8, $0.00 $4, $ $5, $3, Unassigned Total $490, $0.00 $367, $26, $393, $96, Function: HEWLETT PACKARD SERVER /30/ $8, $0.00 $ $1, $1, $6, CISCO METROETHERNET SWITCH /11/ $5, $0.00 $ $1, $1, $3, YANAGISAWA BARITONE SAX /20/ $7, $0.00 $ $ $ $6, MESA ELEMENTARY /30/ $10, $0.00 $10, $0.00 $10, $ GRACE B WILSON ELEMENTARY /30/ $17, $0.00 $17, $0.00 $17, $ TSE BIT TAI MIDDLE SCHOOL /30/ $18, $0.00 $18, $0.00 $18, $ NATAANI NEZ ELEMENTARY SCHOOL /30/ $19, $0.00 $19, $0.00 $19, $ NIZHONI ELEMENTARY SCHOOL /30/ $19, $0.00 $19, $0.00 $19, $ NASCHITTI ELEMENTARY SCHOOL /30/ $19, $0.00 $19, $0.00 $19, $ Page: 2

3 Fixed Asset Schedule for Fiscal Year Book Function: 010NASCHITTI ELEMENTARY SCHOOL /30/ $19, $0.00 $19, $0.00 $19, $ KIRTLAND CENTRAL HIGH SCHOOL /30/ $19, $0.00 $19, $0.00 $19, $ OJO AMARILLO ELEMENTARY SCHOOL /30/ $20, $0.00 $20, $0.00 $20, $ NEWCOMB HIGH SCHOOL /30/ $23, $0.00 $23, $0.00 $23, $ KIRTLAND ELEMENTARY SCHOOL /30/ $23, $0.00 $23, $0.00 $23, $ RUTH N BOND ELEMENTARY SCHOOL /30/ $32, $0.00 $32, $0.00 $32, $ NEWCOMB ELEMENTARY SCHOOL /30/ $34, $0.00 $34, $0.00 $34, $ EVA B STOKELY ELEMENTARY SCHOOL /30/ $35, $0.00 $35, $0.00 $35, $ TSE BIT AI MIDDLE SCHOOL /30/ $37, $0.00 $37, $0.00 $37, $ KIRTLAND MIDDLE SCHOOL /30/ $44, $0.00 $44, $0.00 $44, $ SHIPROCK HIGH SCHOOL /30/ $53, $0.00 $53, $0.00 $53, $ RUTH N BOND ELEMENTARY SCHOOL /30/ $113, $0.00 $113, $0.00 $113, $ NASCHITTI ELEMENTARY SCHOOL /30/ $120, $0.00 $120, $0.00 $120, $ KIRTLAND ELEMENTARY SCHOOL /30/ $150, $0.00 $150, $0.00 $150, $ GRACE B WILSON ELEMENTARY SCHOOL /30/ $158, $0.00 $158, $0.00 $158, $ NATAANI NEZ ELEMENTARY SCHOOL /30/ $294, $0.00 $294, $0.00 $294, $ EVA B STOKELY ELEMENTARY SCHOOL /30/ $189, $0.00 $189, $0.00 $189, $ KIRTLAND MIDDLE SCHOOL /30/ $392, $0.00 $392, $0.00 $392, $ KIRTLAND CENTRAL HIGH SCHOOL /30/ $459, $0.00 $459, $0.00 $459, $ NIZHONI ELEMENTARY SCHOOL /30/ $126, $0.00 $126, $0.00 $126, $ NEWCOMB ELEMENTARY SCHOOL /30/ $219, $0.00 $219, $0.00 $219, $ NEWCOMB HIGH SCHOOL /30/ $705, $0.00 $705, $0.00 $705, $ SHIPROCK HIGH SCHOOL /30/ $524, $0.00 $524, $0.00 $524, $ OJO AMARILLO ELEMENTARY SCHOOL /30/ $224, $0.00 $224, $0.00 $224, $ MESA ELEMENTARY SCHOOL /30/ $404, $0.00 $404, $0.00 $404, $ NEWCOMB HIGH SCHOOL /30/ $1,239, $0.00 $648, $49, $698, $541, SHIPROCK HIGH SCHOOL /30/ $12, $0.00 $8, $ $9, $3, Page: 3

4 Fixed Asset Schedule for Fiscal Year Book Function: NEWCOMB HIGH/MIDDLE SCHOOL /30/ $23, $0.00 $15, $1, $17, $6, MESA ELEMENTARY SCHOOL PLAYGROUND /30/ $8, $0.00 $3, $ $3, $4, SHIPROCK HIGH SCHOOL /30/ $12, $0.00 $7, $ $8, $4, NATAANI NEZ ELEMENTARY SCHOOL PLAYGROUNG /30/ $13, $0.00 $4, $ $5, $8, NEWCOMB ELEMENTARY SCHOOL PLAYGROUND /30/ $37, $0.00 $13, $1, $15, $22, KIRTLAND EARLY CHILDHOOD CENTER PLAYGROUND /30/ $12, $0.00 $4, $ $4, $7, KIRTLAND PERFORMING ARTS CENTER /30/ $77, $0.00 $41, $5, $46, $30, KIRTLAND CENTRAL HIGH SCHOOL /30/ $9, $0.00 $4, $ $5, $4, SHIPROCK HIGH SCHOOL /30/ $30, $0.00 $14, $2, $16, $14, RUTH N BOND ELEMENTARY SCHOOL PLAYGROUND /30/ $11, $0.00 $2, $ $3, $8, KIRTLAND CENTRAL HIGH SCHOOL /30/ $527, $0.00 $178, $35, $214, $313, KIRTLAND CENTRAL HIGH SCHOOL /30/ $1,314, $0.00 $267, $52, $319, $994, SHIPROCK HIGH SCHOOL /30/ $1,417, $0.00 $288, $56, $344, $1,072, NEWCOMB ELEMENTARY SCHOOL PLAYGROUND /30/ $10, $0.00 $1, $ $2, $8, KIRTLAND EARLY CHILDHOOD CENTER PLAYGROUND /30/ $67, $0.00 $13, $4, $18, $49, NEWCOMB HIGH SCHOOL /30/ $1,531, $0.00 $188, $61, $250, $1,281, NEWCOMB ELEMENTARY SCHOOL /30/ $7, $0.00 $1, $ $1, $6, NEWCOMB ELEMENTARY SCHOOL PLAYGROUND /30/ $2, $0.00 $ $98.48 $ $2, EVA B STOKELY ELEMENTARY SCHOOL /30/ $125, $0.00 $9, $8, $17, $107, MESA ELEMENTARY SCHOOL /30/ $125, $0.00 $9, $8, $17, $107, NASCHITTI ELEMENTARY SCHOOL /30/ $6, $0.00 $6, $0.00 $6, $ NASCHITTI ELEMENTARY SCHOOL /30/ $6, $0.00 $6, $0.00 $6, $ NASCHITTI ELEMENTARY SCHOOL /30/ $6, $0.00 $6, $0.00 $6, $ NASCHITTI ELEMENTARY SCHOOL /30/ $6, $0.00 $6, $0.00 $6, $ NASCHITTI ELEMENTARY SCHOOL /30/ $56, $0.00 $56, $0.00 $56, $ NEWCOMB ELEMENTARY SCHOOL /30/ $7, $0.00 $7, $ $7, $ Page: 4

5 Fixed Asset Schedule for Fiscal Year Book Function: NEWCOMB ELEMENTARY SCHOOL /30/ $7, $0.00 $7, $ $7, $ NEWCOMB ELEMENTARY SCHOOL /30/ $12, $0.00 $11, $ $12, $ NEWCOMB ELEMENTARY SCHOOL /30/ $12, $0.00 $11, $ $12, $ NATAANI NEZ ELEMENTARY SCHOOL /30/ $48, $0.00 $47, $ $48, $ NEWCOMB ELEMENTARY SCHOOL /30/ $35, $0.00 $33, $ $34, $1, NEWCOMB ELEMENTARY SCHOOL /30/ $35, $0.00 $33, $ $34, $1, NEWCOMB ELEMENTARY SCHOOL /30/ $35, $0.00 $33, $ $34, $1, NEWCOMB ELEMENTARY SCHOOL /30/ $36, $0.00 $36, $0.00 $36, $ NATAANI NEZ ELEMENTARY SCHOOL /30/ $20, $0.00 $18, $ $18, $2, TSE BIT AI MIDDLE SCHOOL /30/ $39, $0.00 $34, $ $35, $3, TSE BIT AI MIDDLE SCHOOL /30/ $39, $0.00 $34, $ $35, $3, TSE BIT AI MIDDLE SCHOOL /30/ $39, $0.00 $34, $ $35, $3, TSE BIT AI MIDDLE SCHOOL /30/ $44, $0.00 $39, $ $40, $4, ALTERNATE SUSPENSION PROGRAM /30/ $45, $0.00 $40, $ $41, $4, TSE BIT AI MIDDLE SCHOOL /30/ $59, $0.00 $52, $1, $53, $5, TSE BIT AI MIDDLE SCHOOL /30/ $59, $0.00 $52, $1, $53, $5, NATAANI NEZ ELEMENTARY /30/ $7, $0.00 $7, $ $7, $ NEWCOMB ELEMENTARY SCHOOL /30/ $22, $0.00 $17, $ $17, $4, NEWCOMB ELEMENTARY SCHOOL /30/ $22, $0.00 $17, $ $17, $4, NEWCOMB ELEMENTARY SCHOOL /30/ $22, $0.00 $17, $ $17, $4, NEWCOMB ELEMENTARY SCHOOL /30/ $22, $0.00 $17, $ $17, $4, NEWCOMB HIGH SCHOOL /30/ $24, $0.00 $19, $ $20, $4, NEWCOMB ELEMENTARY SCHOOL /30/ $29, $0.00 $23, $ $23, $5, NEWCOMB HIGH SCHOOL /30/ $87, $0.00 $68, $1, $70, $17, KIRTLAND CENTRAL HIGH SCHOOL /30/ $126, $0.00 $98, $2, $101, $24, KIRTLAND NATATORIUM /30/ $591, $0.00 $577, $13, $591, $ Page: 5

6 Fixed Asset Schedule for Fiscal Year Book Function: NIZHONI ELEMENTARY SCHOOL /30/ $38, $0.00 $27, $ $28, $9, TSE BIT AI MIDDLE SCHOOL /30/ $9, $0.00 $6, $ $6, $2, TSE BIT AI MIDDLE SCHOOL /30/ $18, $0.00 $12, $ $12, $5, NATAANI NEZ ELEMENTARY SCHOOL /30/ $18, $0.00 $12, $ $12, $5, OJO AMARILLO ELEMENTARY SCHOOL /30/ $31, $0.00 $21, $ $22, $9, EXCEPTIONAL PROGRAMS /30/ $31, $0.00 $21, $ $22, $9, SHIPROCK HIGH SCHOOL /30/ $32, $0.00 $22, $ $22, $9, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $24, $ $25, $10, NATAANI NEZ ELEMENTARY SCHOOL /30/ $36, $0.00 $24, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND CENTRAL HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB COMMUNITY LIBRARY /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB COMMUNITY LIBRARY /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, Page: 6

7 Fixed Asset Schedule for Fiscal Year Book Function: RUTH N BOND ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, OJO AMARILLO ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, EXCEPTIONAL PROGRAMS /30/ $36, $0.00 $25, $ $25, $10, EXCEPTIONAL PROGRAMS /30/ $36, $0.00 $25, $ $25, $10, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, SHIPROCK HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NATAANI NEZ ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, EVA B STOKELY ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NASCHITTI ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB ELEMENTARY SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, NEWCOMB HIGH SCHOOL /30/ $36, $0.00 $25, $ $25, $10, KIRTLAND MIDDLE SCHOOL /30/ $39, $0.00 $26, $ $27, $11, NASCHITTI ELEMENTARY SCHOOL /30/ $39, $0.00 $26, $ $27, $11, SHIPROCK HIGH SCHOOL /30/ $40, $0.00 $27, $ $28, $12, NATAANI NEZ ELEMENTARY SCHOOL /30/ $41, $0.00 $28, $ $28, $12, SHIPROCK HIGH SCHOOL /30/ $54, $0.00 $37, $1, $38, $16, KIRTLAND CENTRAL HIGH SCHOOL /30/ $54, $0.00 $37, $1, $38, $16, KIRTLAND CENTRAL HIGH SCHOOL /30/ $59, $0.00 $40, $1, $41, $17, OJO AMARILLO ELEMENTARY SCHOOL /30/ $64, $0.00 $43, $1, $45, $19, Page: 7

8 Fixed Asset Schedule for Fiscal Year Book Function: RUTH N BOND ELEMENTARY SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, CAREER PREP HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, CAREER PREP HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, CAREER PREP HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, SHIPROCK HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NATAANI NEZ ELEMENTARY SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB ELEMENTARY SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB ELEMENTARY SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB MIDDLE SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB MIDDLE SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, NEWCOMB HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, KIRTLAND CENTRAL HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, KIRTLAND CENTRAL HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, KIRTLAND CENTRAL HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, KIRTLAND CENTRAL HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, KIRTLAND CENTRAL HIGH SCHOOL /30/ $69, $0.00 $47, $1, $48, $20, SHIPROCK HIGH SCHOOL /30/ $127, $0.00 $87, $2, $89, $38, MESA ELEMENTARY SCHOOL /30/ $3,786, $0.00 $2,580, $75, $2,656, $1,129, NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $33, $1, $34, $17, NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $33, $1, $34, $17, NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $33, $1, $34, $17, NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $33, $1, $34, $17, NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $33, $1, $34, $17, NEWCOMB HIGH SCHOOL /30/ $58, $0.00 $37, $1, $38, $19, NEWCOMB HIGH SCHOOL /30/ $62, $0.00 $40, $1, $41, $21, Page: 8

9 Fixed Asset Schedule for Fiscal Year Book Function: NEWCOMB HIGH SCHOOL /30/ $52, $0.00 $31, $1, $32, $19, KIRTLAND CENTRAL HIGH SCHOOL /30/ $172, $0.00 $103, $3, $106, $65, KIRTLAND CENTRAL HIGH SCHOOL /30/ $318, $0.00 $191, $6, $197, $120, KIRTLAND CENTRAL HIGH SCHOOL /30/ $539, $0.00 $324, $10, $335, $204, KIRTLAND CENTRAL HIGH SCHOOL /30/ $15,899, $0.00 $9,566, $317, $9,884, $6,015, GRACE B WILSON ELEMENTARY SCHOOL /30/ $7, $0.00 $4, $ $4, $2, KIRTLAND MIDDLE SCHOOL /30/ $27, $0.00 $19, $ $20, $6, NEWCOMB HIGH SCHOOL /30/ $35, $0.00 $26, $ $26, $8, SHIPROCK HIGH SCHOOL /30/ $37, $0.00 $36, $1, $37, $ NEWCOMB HIGH SCHOOL /30/ $43, $0.00 $31, $1, $32, $10, OLD VALLEY SCHOOL /30/ $43, $0.00 $25, $ $26, $17, OLD VALLEY SCHOOL /30/ $43, $0.00 $25, $ $26, $17, OLD VALLEY SCHOOL /30/ $43, $0.00 $25, $ $26, $17, OLD VALLEY SCHOOL /30/ $45, $0.00 $26, $ $27, $18, OLD VALLEY SCHOOL /30/ $58, $0.00 $33, $1, $34, $23, OLD VALLEY SCHOOL /30/ $58, $0.00 $33, $1, $34, $23, KIRTLAND CENTRAL HIGH SCHOOL /30/ $62, $0.00 $60, $1, $62, $ KIRTLAND CENTRAL HIGH SCHOOL /30/ $95, $0.00 $55, $1, $57, $38, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, Page: 9

10 Fixed Asset Schedule for Fiscal Year Book Function: MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, MESA ELEMENTARY SCHOOL /30/ $100, $0.00 $58, $2, $60, $40, KIRTLAND CENTRAL HIGH SCHOOL /30/ $152, $0.00 $88, $3, $92, $60, NIZHONI ELEMENTARY SCHOOL /30/ $1,086, $0.00 $790, $27, $817, $269, NASCHITTI ELEMENTARY SCHOOL /30/ $2,827, $0.00 $2,055, $70, $2,126, $700, TSE BIT AI MIDDLE SCHOOL /30/ $8,092, $0.00 $4,707, $161, $4,869, $3,223, KIRTLAND MIDDLE SCHOOL /30/ $8,074, $0.00 $4,373, $161, $4,535, $3,539, TSE BIT AI MIDDLE SCHOOL /30/ $65, $0.00 $31, $1, $32, $32, NASCHITTI ELEMENTARY SCHOOL /30/ $229, $0.00 $110, $4, $115, $114, SHIPROCK HIGH SCHOOL /30/ $1,695, $0.00 $1,020, $42, $1,062, $632, RUTH N BOND ELEMENTARY SCHOOL /30/ $5,713, $0.00 $3,440, $142, $3,582, $2,130, NEWCOMB ELEMENTARY SCHOOL /30/ $5,960, $0.00 $3,588, $149, $3,737, $2,222, NATAANI NEZ ELEMENTARY SCHOOL /30/ $8,084, $0.00 $3,893, $161, $4,055, $4,028, NEWCOMB HIGH SCHOOL /30/ $8,541, $0.00 $5,142, $213, $5,356, $3,185, CULTURAL CENTER /30/ $303, $0.00 $115, $6, $122, $181, GRACE B WILSON ELEMENTARY SCHOOL /30/ $6,125, $0.00 $2,922, $153, $3,075, $3,049, SHIPROCK HIGH SCHOOL /30/ $20,571, $0.00 $7,851, $411, $8,262, $12,308, KIRTLAND CENTRAL HIGH SCHOOL /30/ $767, $0.00 $277, $15, $292, $474, KIRTLAND CENTRAL HIGH SCHOOL /30/ $897, $0.00 $324, $17, $342, $555, NEWCOMB HIGH SCHOOL /30/ $190, $0.00 $65, $3, $68, $121, NEWCOMB HIGH SCHOOL /30/ $190, $0.00 $65, $3, $68, $121, NEWCOMB HIGH SCHOOL /30/ $190, $0.00 $65, $3, $68, $121, NEWCOMB HIGH SCHOOL /30/ $190, $0.00 $65, $3, $68, $121, NEWCOMB HIGH SCHOOL /30/ $190, $0.00 $65, $3, $68, $121, NEWCOMB MIDDLE SCHOOL /30/ $5,900, $0.00 $2,015, $118, $2,133, $3,766, KIRTLAND ELEMENTARY SCHOOL /30/ $10,081, $0.00 $4,305, $252, $4,557, $5,523, Page: 10

11 Fixed Asset Schedule for Fiscal Year Book Function: NEWCOMB HIGH SCHOOL /30/ $204, $0.00 $61, $4, $65, $138, NEWCOMB HIGH SCHOOL /30/ $204, $0.00 $61, $4, $65, $138, NEWCOMB HIGH SCHOOL /30/ $238, $0.00 $71, $4, $76, $161, NEWCOMB HIGH SCHOOL /30/ $238, $0.00 $71, $4, $76, $161, NEWCOMB HIGH SCHOOL /30/ $238, $0.00 $71, $4, $76, $161, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, TSE BIT AI MIDDLE SCHOOL /30/ $94, $0.00 $26, $1, $28, $66, EVA B STOKELY ELEMENTARY SCHOOL /30/ $1,475, $0.00 $519, $36, $556, $918, SHIPROCK HIGH SCHOOL /30/ $34, $0.00 $12, $ $13, $21, NASCHITTI ELEMENTARY SCHOOL /30/ $375, $0.00 $132, $9, $141, $234, NIZHONI ELEMENTARY SCHOOL /30/ $3,694, $0.00 $1,300, $92, $1,393, $2,301, EVA B STOKELY ELEMENTARY SCHOOL /30/ $4,989, $0.00 $1,756, $124, $1,881, $3,108, NEWCOMB HIGH SCHOOL /30/ $206, $0.00 $67, $5, $72, $133, KIRTLAND CENTRAL HIGH SCHOOL /30/ $287, $0.00 $94, $7, $101, $186, OJO AMARILLO ELEMENTARY SCHOOL /30/ $9,405, $0.00 $2,461, $188, $2,649, $6,756, NEWCOMB MIDDLE SCHOOL /30/ $15, $0.00 $8, $ $8, $7, KIRTLAND NATATORIUM /30/ $21, $0.00 $5, $ $5, $15, GRACE B WILSON ELEMENTARY SCHOOL /30/ $54, $0.00 $13, $1, $14, $39, SHIPROCK HIGH SCHOOL /30/ $69, $0.00 $17, $1, $19, $50, SHIPROCK HIGH SCHOOL /30/ $111, $0.00 $22, $2, $24, $86, SHIPROCK HIGH SCHOOL /30/ $111, $0.00 $22, $2, $24, $86, DISTRICT WIDE FLOORIING /30/ $138, $0.00 $93, $9, $102, $36, Page: 11

12 Fixed Asset Schedule for Fiscal Year Book Function: NEWCOMB ELEMENTARY SCHOOL /30/ $292, $0.00 $73, $7, $81, $211, NATAANI NEZ ELEMENTARY SCHOOL /30/ $1,552, $0.00 $391, $38, $430, $1,122, MESA ELEMENTARY SCHOOL /30/ $2,467, $0.00 $622, $61, $683, $1,784, KIRTLAND MIDDLE SCHOOL /30/ $178, $0.00 $40, $4, $44, $133, NASCHITTI ELEMENTARY SCHOOL /30/ $248, $0.00 $56, $6, $62, $185, KIRTLAND EARLY CHILDHOOD CENTER /30/ $311, $0.00 $70, $7, $78, $233, NEWCOMB ELEMENTARY SCHOOL /30/ $484, $0.00 $110, $12, $122, $362, NIZHONI ELEMENTARY SCHOOL /30/ $3,137, $0.00 $712, $78, $791, $2,346, EVA B STOKELY ELEMENTARY SCHOOL /30/ $3,922, $0.00 $890, $98, $988, $2,933, NATAANI NEZ ELEMENTARY SCHOOL /30/ $24, $0.00 $4, $ $5, $18, SHIPROCK HIGH SCHOOL /30/ $25, $0.00 $5, $ $5, $19, KIRTLAND MIDDLE SCHOOL /30/ $173, $0.00 $35, $4, $39, $134, NIZHONI ELEMENTARY SCHOOL /30/ $243, $0.00 $49, $6, $55, $188, KIRTLAND CENTRAL HIGH SCHOOL /30/ $274, $0.00 $55, $6, $62, $211, MESA ELEMENTARY SCHOOL /30/ $452, $0.00 $91, $11, $102, $349, NASCHITTI ELEMENTARY SCHOOL /30/ $1,017, $0.00 $205, $25, $231, $786, SHIPROCK PERFORMING ARTS CTR /30/ $5,646, $0.00 $912, $112, $1,025, $4,620, KIRTLAND PERFORMING ARTS CTR /30/ $6,375, $0.00 $1,030, $127, $1,158, $5,217, EVA B STOKELY ELEMENTARY SCHOOL /30/ $10, $0.00 $1, $ $2, $8, MESA ELEMENTARY SCHOOL /30/ $14, $0.00 $2, $ $2, $11, KIRTLAND PERFORMING ARTS CTR /30/ $26, $0.00 $4, $ $5, $21, KIRTLAND NATATORIUM /30/ $34, $0.00 $6, $ $6, $27, NASCHITTI ELEMENTARY SCHOOL /30/ $36, $0.00 $6, $ $7, $29, KIRTLAND CENTRAL HIGH SCHOOL /30/ $40, $0.00 $14, $2, $16, $24, NIZHONI ELEMENTARY SCHOOL /30/ $86, $0.00 $15, $2, $17, $68, KIRTLAND CENTRAL HIGH SCHOOL /30/ $159, $0.00 $28, $3, $32, $127, Page: 12

13 Fixed Asset Schedule for Fiscal Year Book Function: SHIPROCK HIGH SCHOOL /30/ $169, $0.00 $30, $4, $34, $135, NEWCOMB ELEMENTARY SCHOOL /30/ $209, $0.00 $37, $5, $42, $167, NEWCOMB COMMUNITY LIBRARY /30/ $214, $0.00 $37, $5, $43, $170, TSE BIT AI MIDDLE SCHOOL /30/ $225, $0.00 $39, $5, $45, $180, SHIPROCK HIGH SCHOOL /30/ $303, $0.00 $53, $7, $61, $241, NEWCOMB COMMUNITY LIBRARY /30/ $6, $0.00 $ $ $1, $5, KIRTLAND CENTRAL HIGH SCHOOL /30/ $11, $0.00 $1, $ $2, $9, NEWCOMB ELEMENTARY SCHOOL /30/ $83, $0.00 $12, $2, $14, $68, NEWCOMB HIGH SCHOOL /30/ $59, $0.00 $7, $1, $9, $50, KIRTLAND EARLY CHILDHOOD CENTER /30/ $438, $0.00 $55, $10, $66, $372, KIRTLAND CENTRAL HIGH SCHOOL /30/ $754, $0.00 $95, $18, $114, $639, CAREER PREP HIGH SCHOOL /30/ $6,894, $0.00 $700, $137, $838, $6,055, KIRTLAND MIDDLE SCHOOL /30/ $20,826, $0.00 $2,646, $520, $3,167, $17,659, NEWCOMB MIDDLE SCHOOL /30/ $11, $0.00 $1, $ $1, $10, NASCHITTI ELEMENTARY SCHOOL /30/ $13, $0.00 $1, $ $1, $11, NEWCOMB HIGH SCHOOL /30/ $13, $0.00 $1, $ $1, $11, NATAANI NEZ ELEMENTARY SCHOOL /30/ $18, $0.00 $1, $ $2, $16, KIRTLAND CENTRAL HIGH SCHOOL /30/ $23, $0.00 $1, $ $2, $21, CAREER PREP HIGH SCHOOL /30/ $43, $0.00 $4, $1, $5, $38, SHIPROCK HIGH SCHOOL /30/ $157, $0.00 $16, $3, $20, $137, CULTURAL EDUCATION CENTER /30/ $230, $0.00 $23, $5, $29, $200, RUTH N BOND ELEMENTARY SCHOOL /30/ $419, $0.00 $42, $10, $53, $366, KIRTLAND MIDDLE SCHOOL /30/ $422, $0.00 $43, $10, $53, $369, SHIPROCK HIGH SCHOOL /30/ $2,157, $0.00 $220, $53, $274, $1,883, CULTURAL EDUCATION CENTER /30/ $4, $0.00 $ $ $ $4, CAREER PREP HIGH SCHOOL /30/ $4, $0.00 $ $ $ $4, Page: 13

14 Fixed Asset Schedule for Fiscal Year Book Function: KIRTLAND EARLY CHILDHOOD CENTER /30/ $15, $0.00 $1, $ $1, $13, KIRTLAND CENTRAL HIGH SCHOOL /30/ $19, $0.00 $1, $ $2, $17, NEWCOMB HIGH SCHOOL /30/ $31, $0.00 $2, $ $3, $28, NASCHITTI ELEMENTARY SCHOOL /30/ $34, $0.00 $2, $ $3, $30, NEWCOMB HIGH SCHOOL /30/ $35, $0.00 $2, $ $3, $31, KIRTLAND MIDDLE SCHOOL /30/ $72, $0.00 $5, $1, $7, $65, KIRTLAND NATATORIUM /30/ $2,965, $0.00 $228, $74, $302, $2,662, CAREER PREP HIGH SCHOOL /30/ $7, $0.00 $ $ $ $7, SHIPROCK HIGH SCHOOL /30/ $15, $0.00 $ $ $1, $14, KIRTLAND CENTRAL HIGH SCHOOL /30/ $90, $0.00 $4, $2, $6, $83, NIZHONI ELEMENTARY SCHOOL /30/ $607, $0.00 $31, $15, $46, $560, NEWCOMB GYM AND FIRE SYSTEM /10/ $8,956, $0.00 $164, $179, $343, $8,613, THREE SHIPROCK ELEM SCHOOL RENOVATIONS /20/ $5,972, $0.00 $49, $149, $199, $5,773, SATELLITE SYSTEM, HDM /28/ $10, $0.00 $10, $0.00 $10, $ INTERCOM /3/ $13, $0.00 $13, $0.00 $13, $ SATELLITE SYSTEM, HDM /12/ $11, $0.00 $11, $0.00 $11, $ PLOTTER INKJET /25/ $7, $0.00 $7, $0.00 $7, $ ELECTRONIC MUSIC KEYBOARD /11/ $5, $0.00 $5, $0.00 $5, $ SERVER /23/ $15, $0.00 $15, $0.00 $15, $ SERVER /3/ $10, $0.00 $10, $0.00 $10, $ SERVER /23/ $15, $0.00 $11, $1, $12, $3, PIANO /28/ $5, $0.00 $5, $0.00 $5, $ TON IRONWORKER /30/ $9, $0.00 $76.14 $ $ $8, CABINET W/ TOOLS /12/ $6, $0.00 $1, $ $2, $4, X 4 DHC CUTTING SYSTEM /14/ $6, $0.00 $1, $ $1, $5, SWITCH /1/ $9, $0.00 $7, $1, $9, $ Page: 14

15 Fixed Asset Schedule for Fiscal Year Book Function: SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /3/ $8, $0.00 $8, $ $8, $ BUSTER THE SCHOOL BUS /22/ $7, $0.00 $7, $0.00 $7, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $34, $0.00 $31, $3, $34, $ SWITCH /8/ $8, $0.00 $4, $ $5, $3, SWITCH /8/ $8, $0.00 $4, $ $5, $3, SWITCH /28/ $9, $0.00 $4, $ $5, $3, SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ HP PROCURVE SWITCH 96G /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ SWITCH /1/ $9, $0.00 $7, $1, $9, $ EMBROIDERY MACHINE /26/ $5, $0.00 $3, $1, $4, $ EROSCAN PRO DP SCANNER /31/ $6, $0.00 $3, $1, $5, $1, XEROX COPIER /28/ $5, $0.00 $5, $0.00 $5, $ LAB STATION, 12 STUDENT /27/ $6, $0.00 $6, $0.00 $6, $ LAB STATION, 12 STUDENT /27/ $6, $0.00 $6, $0.00 $6, $ LAB STATION, 12 STATION /27/ $6, $0.00 $6, $0.00 $6, $ INTERCOM SYSTEM /3/ $13, $0.00 $13, $0.00 $13, $ WINDSOR STEAM CLEANER /31/ $6, $0.00 $6, $0.00 $6, $ LAB 2000 ISLAND CLUSTER (PROPERTY CARD) /30/ $31, $0.00 $31, $0.00 $31, $ Page: 15

16 Fixed Asset Schedule for Fiscal Year Book Function: LAB 2000 ISLAND CLUSTER (PROPERTY CARD) /30/ $31, $0.00 $31, $0.00 $31, $ LAB 2000 ISLAND CLUSTER (PROPERTY CARD) /30/ $31, $0.00 $31, $0.00 $31, $ LAB 2000 ISLAND CLUSTER (PROPERTY CARD) /30/ $31, $0.00 $31, $0.00 $31, $ CLASS SET 30 T400 IR(INFRARED) BUNDLE /31/ $9, $0.00 $9, $0.00 $9, $ DYNAMITE 3100 COMMUNICATION DEVICE /5/ $6, $0.00 $6, $0.00 $6, $ SPECTRUM VP VOICE PROCESSOR SYSTEM /4/ $5, $0.00 $5, $0.00 $5, $ PROJECTOR /30/ $5, $0.00 $5, $0.00 $5, $ COMPAQ PROLIANT ML350 SERVER BUNDLE /4/ $9, $0.00 $9, $0.00 $9, $ SERVER /3/ $10, $0.00 $10, $0.00 $10, $ SERVER /3/ $10, $0.00 $10, $0.00 $10, $ SERVER /3/ $10, $0.00 $10, $0.00 $10, $ SERVER /23/ $15, $0.00 $15, $0.00 $15, $ SERVER /23/ $15, $0.00 $15, $0.00 $15, $ SERVER /23/ $15, $0.00 $15, $0.00 $15, $ SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, SERVER /23/ $15, $0.00 $11, $1, $12, $3, HP PROLIANT ML370 G3 SERVER /23/ $15, $0.00 $11, $1, $12, $3, HIGH DENSITY MOBILE SHELVING SYSTEM /7/ $20, $0.00 $8, $ $9, $10, CISCO 2600 REMOTE ROUTER-NAS,NHS,OJO,MES /5/ $6, $0.00 $6, $0.00 $6, $ CISCO 2600 REMOTE ROUTER-NAS,NHS,OJO,MES /5/ $6, $0.00 $6, $0.00 $6, $ CHALLENGER SYSTEM (PROPERTY CARD) /1/ $17, $0.00 $17, $ $17, $ Page: 16

17 Fixed Asset Schedule for Fiscal Year Book Function: VIDEO CONFERENCING EQUIPMENT CART /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $34, $0.00 $31, $3, $34, $ TELECONFERENCING EQUIPMENT /30/ $34, $0.00 $31, $3, $34, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ TELECONFERENCING EQUIPMENT /30/ $25, $0.00 $22, $2, $25, $ VIDEO CONFERENCING EQUIPMENT CART /24/ $25, $0.00 $22, $2, $24, $ STARLAB GIANT DOME/FIBER ARC PROJECTOR /30/ $28, $0.00 $26, $2, $28, $ STARLAB GIANT DOME/FIBER ARC PROJECTOR /30/ $28, $0.00 $26, $2, $28, $ STARLAB GIANT DOME/FIBER ARC PROJECTOR /30/ $28, $0.00 $26, $2, $28, $ FT ARCH BACKSTOP /12/ $7, $0.00 $6, $ $7, $ CUSTOM CHALLENGER (PROPERTY CARD) /12/ $22, $0.00 $7, $ $8, $13, PRINTER /16/ $5, $0.00 $5, $ $5, $ TELECONFERENCING EQUIPMENT /6/ $25, $0.00 $20, $2, $22, $2, POSTER MAKER /20/ $5, $0.00 $3, $ $4, $ LIGHTED MESSAGE BOARD /2/ $10, $0.00 $5, $ $6, $4, SWITCH /5/ $8, $0.00 $8, $ $8, $ SWITCH /8/ $8, $0.00 $5, $ $6, $2, ART STUDIO /12/ $5, $0.00 $2, $ $3, $2, SWITCH /28/ $8, $0.00 $4, $ $5, $3, Page: 17