ACCOUNT GENERAL GENERAL GENERAL FY 2013-14 NO. … · 7/26/13...

7/26/13 2013-‐2014 GP Final Approved Budget for Distribution.xlsx Page 1

FY 2011-12 FY 2012-13 FY 2013-14 Comparison GPSF ACCOUNT GENERAL GENERAL GENERAL FY 2013-14

NO. PURPOSE PURPOSE PURPOSE To GPSF BudgetActuals Approved Budget Proposed Budget FY 2012-13

ESTIMATED REVENUES AND OTHER SOURCES SUMMARY40000 Local Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,155,343 66,906,374 67,916,850 1,010,47641000 Licenses & Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,043 6,500 8,702 2,20243000 Charges for Current Services . . . . . . . . . . . . . . . . . . . . . . 2,691,578 2,300,500 2,364,000 63,50044000 Other Local Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,443,382 628,000 767,000 139,00046500 State Education Funds. . . . . . . . . . . . . . . . . . . . . . . . . . 114,473,707 117,703,300 122,731,000 5,027,700

46800-46900 Other State Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . 98,202 77,562 1,677,562 1,600,00047100 Federal Funds Received Thru State. . . . . . . . . . . . . . . . . 818,044 327,749 0 (327,749)47600 Direct Federal Revenues. . . . . . . . . . . . . . . . . . . . . . . . . 189,862 180,000 180,000 049000 Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781,618 275,000 335,000 60,000

14100 TOTAL ESTIMATED REVENUES & OTHER SOURCES 186,658,779 188,404,986 195,980,114 7,575,129

30000 Reserves and/or Fund Balances. . . . . . . . . . . . . . . . . . . . 11,210,859 12,428,864 14,911,491 2,482,627

TOTAL AVAILABLE FUNDS TOTAL AVAILABLE FUNDS 197,869,638 200,833,850 210,891,605 10,057,755Required & Restricted Reserves 7,657,295

Total Funds Available for Budgeting 203,234,310

EXPENDITURES SUMMARY (APPROPRIATIONS) Instruction

71100 Regular Instruction Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93,378,404 96,387,102 99,656,693 3,269,59071150 Alternative Instruction Program 1,588,818 1,674,579 1,891,306 216,72771200 Special Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,759,938 19,360,805 19,963,713 602,90871300 Vocational Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,337,332 9,726,576 9,767,275 40,70071400 Student Body Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 Adult Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306,271 150,861 0 (150,861)71900 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

Support Services 072110 Attendance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 351,788 367,707 383,035 15,32872120 Health Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 821,661 1,083,246 1,371,047 287,80072130 Other Student Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,652,038 4,912,769 5,042,993 130,22472210 Regular Instruction Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,307,888 6,328,545 6,374,385 45,83972215 Alternative Instruction Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333,926 372,032 498,360 126,32872220 Special Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,613,743 2,048,845 2,129,163 80,31872230 Vocational Education Program. . . . . . . . . . . . . . . . . . . . . . . 155,313 149,154 174,482 25,32872260 Adult Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,855 176,888 0 (176,888)72290 Other Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072310 Board of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,494,154 5,014,774 4,972,196 (42,578)72320 Office of Superintendent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 741,991 707,308 733,581 26,27272410 Office of Principal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,216,831 12,756,201 13,381,331 625,13072510 Fiscal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 942,308 1,077,467 1,311,088 233,620




72520 Human Services (Resources)/Personnel. . . . . . . . . . . . . . . . . . . . . . . . . 457,987 520,801 652,498 131,69772610 Operation of Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,800,790 13,455,739 13,297,450 (158,289)72620 Maintenance of Plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,476,194 5,507,890 5,790,091 282,20172710 Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,505,876 8,570,991 8,748,814 177,82372810 Central and Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 954,309 1,506,056 4,471,504 2,965,448

Operation of Non-Instructional Services73100 Food Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,332 22,305 22,701 39773300 Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,557,142 1,548,701 1,692,464 143,76273400 Early Childhood Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,381 94,674 90,917 (3,757)76100 Regular Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 670,856 100,000 150,000 50,00082130 Education Debt Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 45,627 40,982 (4,645)82230 Education Debt Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,627 0 4,646 4,64691300 Education Capital Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 099000 Other Uses (Transfers). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

TOTAL EXPENDITURES 185,872,752 193,667,645 202,612,714 8,945,069

*Check should be 0 ESTIMATED REVENUES AND OTHER SOURCES DETAIL

Local Taxes40100 County Property Taxes 40110 Current Property Tax. . . . . . . . . . . . . . . . . . . . . . . 47,071,734 47,641,046 47,883,273 242,22740115 Discount on Property Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 040120 Trustee's Collections - Prior Year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 962,190 966,343 983,037 16,69440130 Circuit Clk./Clk. & Master Coll. - Prior Yr . . . . . . . . . . . . . . . . . . . . 756,376 681,566 687,656 6,09040140 Interest & Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203,241 177,207 180,508 3,30140150 Pick-up Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 538 0 (538)40161 Payments in Lieu of Taxes - T.V.A. . . . . . . . . . . . . . . . . . . . . . . . . . . . 412 415 416 140162 Payments in Lieu of Taxes - Local Utilities. . . . . . . . . . . . . . . . . . . 373,204 351,745 351,261 (484)40163 Payments in Lieu of Taxes - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040200 County Local Option Taxes 040210 Local Option Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,454,532 12,844,714 13,481,571 636,85740220 Hotel/Motel Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040230 Local Amusement Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040240 Wheel Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,235,711 4,235,000 4,339,498 104,49840270 Business Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040280 Mineral Severance Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040290 Other County Local Option Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040300 Statutory Local Taxes 040320 Bank Excise Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040330 Wholesale Beer Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040340 Coal Severance Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




40350 Interstate Telecommunications . . . . . . . . . . . . . . . . . . . . . . . . 8,624 7,800 9,630 1,83040390 Other Statutory Local Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

40100 Total County Taxes 66,066,176 66,906,374 67,916,850 1,010,476

40600 City/Special School District Property Taxes 0 040610 Current Property Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040620 Prior Year's Property Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040630 Interest & Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040640 Pick-up Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040650 Payments in Lieu of Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040700 City Local Option Taxes40710 Local Option Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040720 Hotel/Motel Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040730 Local Amusement Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 040740 Business Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

40600 Total City/Special School District Property Taxes 0 0 0 0

40000 Total Local Taxes 66,066,176 66,906,374 67,916,850 1,010,476

41000 Licenses and Permits41100 Licenses41110 Marriage Licenses. . . . . . . . . . . . . . . . . . . . . . . 5,586 5,000 5,702 70241150 Mobile Home Licenses . . . . . . . . . . . . . . . . . . . 0 0 0 041590 Other Permits . . . . . . . . . . . . . . . . . . . . . . . . . 1,457 1,500 3,000 1,500

41000 Total Licenses and Permits 7,043 6,500 8,702 2,202

43000 Charges for Current Services43500 Education Charges43511 Tuition - Regular Day Students. . . . . . . . . . . . . . 188,340 175,000 160,000 (15,000)43512 Tuition - Adult Education . . . . . . . . . . . . . . . . . 0 0 0 043513 Tuition - Summer School . . . . . . . . . . . . . . . . . 2,875 20,000 3,000 (17,000)43515 Tuition - Other State Systems. . . . . . . . . . . . . . 0 0 0 043516 Tuition - Out of State Systems. . . . . . . . . . . . . . 0 0 0 043517 Tuition - Other . . . . . . . . . . . . . . . . . . . . . . . . . 0 500 1,000 50043521 Lunch Payments - Children . . . . . . . . . . . . . . 0 0 0 043522 Lunch Payments - Adults . . . . . . . . . . . . . . . . . 0 0 0 043523 Income from Breakfast . . . . . . . . . . . . . . . . . . . . 0 0 0 043524 Special Milk Sales. . . . . . . . . . . . . . . . . . . . . . . 0 0 0 043525 Ala Carte Sales . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 043531 Transportation Other State Systems. . . . . . . . . . 0 0 0 0




43532 Transportation Out-of-State Systems . . . . . . . . . 0 0 0 043541 Contract for Adm. Services With Other LEA's . . . 0 0 0 043542 Contract for Inst. Services With Other LEA's. . . . 0 0 0 043570 Receipts from Individual Schools. . . . . . . . . . . . 703,699 500,000 500,000 043581 Community Service Fees - Children (Day Care). . . 1,632,006 1,500,000 1,600,000 100,00043582 Community Service Fees - Adults . . . . . . . . . . . . 0 0 0 043583 TBI Criminal Background Fee . . . . . . . . . . . . . 5,703 5,000 0 (5,000)43990 Other Charges for Services. . . . . . . . . . . . . . . . . 158,955 100,000 100,000 0

43000 Total Charges for Current Services 2,691,578 2,300,500 2,364,000 63,500

44000 Other Local Revenues 44100 Recurring Items 44110 Interest Earned. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 044120 Lease/Rentals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,867 80,000 100,000 20,00044130 Sale of Materials & Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,291 50,000 45,000 (5,000)44146 E-Rate Funding . . . . . . . . . . . . . . . . . . . . . . . . . 165,426 0 90,000 90,00044160 Retirees' Insurance Payments . . . . . . . . . . . . . . . 137,150 100,000 100,000 044170 Miscellaneous Refunds . . . . . . . . . . . . . . . . . . . 401,492 20,000 20,000 0

44500 Nonrecurring Items44510 Accrued Interest on Debt Issues. . . . . . . . . . . . . . 0 0 0 044520 Insurance Recovery . . . . . . . . . . . . . . . . . . . . . . 0 0 0 044530 Sale of Equipment. . . . . . . . . . . . . . . . . . . . . . . 52,904 50,000 100,000 50,00044540 Sale of Property . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 10,000 10,00044550 Resale of Materials - T & I House. . . . . . . . . . . . . 0 0 0 044560 Damages Recovered from Individuals . . . . . . . . . 3,052 3,000 2,000 (1,000)44570 Contributions & Gifts. . . . . . . . . . . . . . . . . . . . . 464,377 300,000 300,000 044990 Other Local Revenue. . . . . . . . . . . . . . . . . . . . . . 67,823 25,000 0 (25,000)

44000 Total Other Local Revenues 1,443,382 628,000 767,000 139,000

46000 State of Tennessee46500 State Education Funds 46511 Basic Education Program . . . . . . . . . . . . . . . . . . 112,242,000 116,230,000 121,436,000 5,206,00046512 Basic Education Program - ARRA . . . . . . . . . . . 0 0 0 046515 Early Childhood Education . . . . . . . . . . . . . 146,566 90,000 90,000 046520 School Food Service . . . . . . . . . . . . . . . . . . . . . 0 0 0 046550 Driver Education. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 046570 Literacy Coordination . . . . . . . . . . . . . . . . . . . . 0 0 0 046590 Other State Education Funds . . . . . . . . . . . . . . . 613,329 133,300 105,000 (28,300)46591 Coordinated School Health - ARRA . . . . . . . . . . . . . . . . . 0 0 0 0




46594 SFSF Family Resource Centers . . . . . . . . . . . . . . . . . 7,610 0 0 046595 SSMS - ARRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,562 0 0 046610 Career Ladder . . . . . . . . . . . . . . . . . . . . . . . . . . 923,207 950,000 900,000 (50,000)46611 Career Ladder Evaluators and Special Contracts. . 0 0 0 046612 Career Ladder - Extended Contract . . . . . . . . . . . 320,300 300,000 200,000 (100,000)46615 SFSF Extended Contracts. . . . . . . . . . . . . . . . . . . . 98,508 0 0 046720 Vocational Disadvantaged (V.I.P.) . . . . . . . . . . . . 0 0 0 046750 Vocational Work study. . . . . . . . . . . . . . . . . . . . 0 0 0 046760 Adult Vocational. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 046790 Other Vocational. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

46500 Total State Education Funds 114,421,083 117,703,300 122,731,000 5,027,700

46800 Other State Revenues46820 Income Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 046830 Beer Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 046850 Mixed Drink Tax . . . . . . . . . . . . . . . . . . . . . . . . 10,978 8,000 8,000 046851 State Revenue Sharing - TVA . . . . . . . . . . . . . . . 0 0 0 046980 Other State Grants. . . . . . . . . . . . . . . . . . . . . . . 6,643 0 0 046981 Safe Schools Grant - ARRA. . . . . . . . . . . . . . . . . . 0 0 0 046990 Other State Revenues. . . . . . . . . . . . . . . . . . . . . 27,089 69,562 1,669,562 1,600,000

46800 Total Other State Revenues 44,710 77,562 1,677,562 1,600,000

47000 Federal Government 47100 Federal through State47111 USDA School Lunch Program. . . . . . . . . . . . . . . . . . . . . 0 0 0 047113 Breakfast. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047114 USDA - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047120 Adult Basic Education. . . . . . . . . . . . . . . . . . . . 293,228 327,749 0 (327,749)47131 Vocational Program Improvement . . . . . . . . . . . . . 0 0 0 047132 Vocational Consumer and Homemaking . . . . . . . . . 0 0 0 047133 Vocational Sex Bias. . . . . . . . . . . . . . . . . . . . . . 0 0 0 047134 Vocational Displaced Homemakers. . . . . . . . . . . . 0 0 0 047135 Community Based Organizations. . . . . . . . . . . . . 0 0 0 047139 Other Vocational . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047141 Title I . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047142 Title VI. . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047143 Education of the Handicapped Act - IDEA. . . . . . 0 0 0 047144 Education Edge. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047145 Special Education Preschool Grant 0 0 0 047147 Safe and Drug Free Schools State Grants (Title IV) 346,984 0 0 0




47149 Education for Homeless Children and Youth (Title X) 0 0 0 047189 Title II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047190 Title XX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047210 Job Training Partnership Act . . . . . . . . . . . . . . . 0 0 0 047590 Other Federal Through State. . . . . . . . . . . . . . . . 177,831 0 0 0

47100 Total Federal Through State 818,044 327,749 0 (327,749)

47600 Direct Federal Revenues47630 Public Law 874 - Maintenance & Operation . . . . . 0 0 0 047640 ROTC Reimbursement . . . . . . . . . . . . . . . . . . . . 189,862 180,000 180,000 047650 Energy Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 047670 Title VII - Bilingual Education. . . . . . . . . . . . . . 0 0 0 047990 Other Direct Federal Revenues. . . . . . . . . . . . . . 0 0 0 0

47600 Total Direct Federal Government 189,862 180,000 180,000 0

47000 Total Federal Government 1,007,906 507,749 180,000 (327,749)

140000 TOTAL REVENUES 185,681,877 188,129,985 195,645,114 7,515,129

49000 Other Sources 49100 Bond Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 049200 Note Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 049300 Proceeds from Capitalized Lease Obligations. . . . 0 0 0 049400 Proceeds of Refunding Bonds. . . . . . . . . . . . . . . 0 0 0 049500 Other Loan Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 049700 Insurance Recovery. . . . . . . . . . . . . . . . . . . . . . . . . . 92,094 75,000 75,000 049800 Operating Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . 689,524 200,000 260,000 60,00049810 City General Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 049900 Residual Equity Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

49000 Total Other Sources 781,618 275,000 335,000 60,000

14100 TOTAL REVENUES AND OTHER SOURCES 186,463,496 188,404,986 195,980,114 7,575,129




34000 RESERVES AND/OR FUND BALANCE 6/30/2013

LOCAL RESERVES 34210 Reserved for Unemployment Compensation . . . . . . . . . . 0 0 0 034220 Reserved for Vocational Projects . . . . . . . . . . . . . . . 0 0 0 034230 Reserved for Food Service. . . . . . . . . . . . . . . . . . . . 0 0 0 034250 Reserved for Vocational Building Maintenance . . . . . . 0 0 0 034290 Other Local Education Reserves . . . . . . . . . . . . . . . . 1,179,558 1,638,284 1,638,284 0

STATE RESERVES

343401 Reserved for Driver Education. . . . . . . . . . . . . . . . . . 0 0 0 0343791 Reserved for Career Ladder Extended Contract . . . . . . 0 0 0 0343801 Reserved for Career Ladder Program . . . . . . . . . . . . . . 0 0 0 0343831 Reserved for Technology. . . . . . . . . . . . . . . . . . . . . . 0 0 0 0343841 Reserved for Education Edge. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0343851 Reserved for Early Childhood Education . . . . . . . . . . . . . . . . 0 0 0 0343861 Reserved for Basic Education Program . . . . . . . . . . . . . . . 0 0 0 0343901 Other State Education Reserves . . . . . . . . . . . . . . . . 0 0 0 0

FEDERAL RESERVES34410 Reserved for Title I . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 034420 Reserved for Title VI. . . . . . . . . . . . . . . . . . . . . . . 0 0 0 034430 Reserved for Education Handicapped Act - Fed.. . . . . 0 0 0 034440 Other Federal Reserves . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

DESIGNATED FUND BALANCE

35110 Designated for Purpose #1. . . . . . . . . . . . . . . . . . . . . 32,667 0 0 035120 Designated for Purpose #2. . . . . . . . . . . . . . . . . . . . 43,979 0 0 035130 Designated for Purpose #3. . . . . . . . . . . . . . . . . . . . . 0 0 0 035140 Designated for Purpose #4. . . . . . . . . . . . . . . . . . . . . 0 0 0 035150 Designated for Purpose #5. . . . . . . . . . . . . . . . . . . . . 0 0 0 0

39000 Undesignated Fund Balance. . . . . . . . . . . . . . . . . . . . 9,954,655 10,790,580 13,273,207 2,482,627

30000 TOTAL RESERVES AND/OR FUND BALANCES 6/30/2013 11,210,859 12,428,864 14,911,491 2,482,627

TOTAL AVAILABLE FUNDS 197,674,355 200,833,850 210,891,605 10,057,756

EXPENDITURES

INSTRUCTION - 71000




REGULAR INSTRUCTION PROGRAM (71100) 71100 11671100-116Teachers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,003,814 66,511,937 68,716,316 2,204,37971100 11771100-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 488,347 475,000 475,000 071100 12771100-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . 144,149 100,000 121,200 21,20071100 12871100-128Homebound Teachers. . . . . . . . . . . . . . . . . . . . . . . . 56,479 46,649 47,115 46771100 16271100-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071100 16371100-163Educational Assistants. . . . . . . . . . . . . . . . . . . . . . . 1,185,287 1,242,575 1,286,816 44,24171100 18971100-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,803 128,638 129,924 1,28771100 19571100-195Certified Substitute Teachers 321,728 325,000 388,000 63,00071100 19871100-198Non-Certified Substitute Teachers 489,956 490,000 490,000 071100 20171100-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,961,346 4,297,827 4,323,549 25,72171100 20471100-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,027,629 6,153,569 6,303,408 149,83971100 20671100-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,888 111,501 111,501 071100 20771100-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 12,082,365 13,582,191 14,130,459 548,26971100 20871100-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 537,085 525,017 647,238 122,22271100 21071100-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071100 21271100-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 932,159 1,005,137 998,565 (6,572)71100 29971100-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071100 33671100-336Maintenance & Repair Services - Equipment . . . . . . . 60,828 63,000 65,000 2,00071100 35671100-356Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071100 39971100-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,821 64,000 64,000 071100 42971100-429Instructional Supplies & Materials . . . . . . . . . . . . . . . . . . . . . . . 681,037 658,513 751,100 92,58871100 44971100-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 465,267 2,050 5,000 2,95071100 49971100-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,734 24,000 24,000 071100 53571100-535Fee Waivers . . . . . . . . . . . . . . 544,103 575,000 575,000 071100 59971100-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,579 4,500 1,500 (3,000)71100 72271100-722Regular Instruction Equipment . . . . . . . . . . . . . . . . . . . . . . . . . 0 1,000 2,000 1,000

71100 TOTAL EXPEND. FOR REGULAR INSTR. PROGRAM 93,378,404 96,387,102 99,656,693 3,269,590

INSTRUCTION - 71000 ALTERNATIVE INSTRUCTION PROGRAM (71150)

71150 116 71150-116Teachers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 763,660 771,825 920,542 148,71771150 117 71150-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 2,600 2,600 071150 127 71150-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . 0 0 071150 128 71150-128Homebound Teachers. . . . . . . . . . . . . . . . . . . . . . . . 0 0 071150 162 71150-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 071150 163 71150-163Educational Assistants. . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,674 134,344 151,500 17,15671150 189 71150-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . 160,148 208,980 176,750 (32,230)71150 195 71150-195Certified Substitute Teachers 4,950 6,000 6,000 071150 198 71150-198Non-Certified Substitute Teachers 10,736 13,000 13,000 0




71150 201 71150-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,862 70,478 75,151 4,67271150 204 71150-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,306 116,869 127,520 10,65171150 206 71150-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,478 1,800 1,800 071150 207 71150-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 289,905 304,401 362,166 57,76571150 208 71150-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 9,662 10,000 11,370 1,37071150 210 71150-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . 0 0 0 071150 212 71150-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 14,386 16,483 17,608 1,12571150 299 71150-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071150 311 71150-311Contracts W/Other School Systems. . . . . . . . . . . . . . . 0 0 0 071150 336 71150-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 071150 356 71150-356Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071150 399 71150-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . 0 0 0 071150 429 71150-429Instructional Supplies & Materials . . . . . . . . . . . . . . 12,434 15,000 15,000 071150 449 71150-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071150 499 71150-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . 10,175 0 7,500 7,50071150 535 71150-535Fee Waivers . . . . . . . . . . . . . . . . 0 0 0 071150 599 71150-599Other Charges . . . . . . . . . . . . . . . 3,042 2,800 2,800 071150 722 71150-722Regular Instruction Equipment . . . . . . . . . . . . . . . 0 0 0 0

71150 TOTAL EXPEND. FOR ALTERNATIVE INSTR. PRO. 1,588,818 1,674,579 1,891,306 216,727

INSTRUCTION - 71000 SPECIAL EDUCATION PROGRAM (71200)

71200 11671200-116Teachers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,942,295 9,294,660 9,480,977 186,31771200 11771200-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,766 70,000 60,000 (10,000)71200 12771200-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . 8,868 5,000 5,000 071200 12871200-128Homebound Teachers. . . . . . . . . . . . . . . . . . . . . . . . 169,702 87,309 97,373 10,06471200 16271200-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071200 16371200-163Educational Assistants. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,833,818 1,935,558 1,954,914 19,35571200 17171200-171Speech Pathologist . . . . . . . . . . . . . . . . . . . . . 1,559,436 1,726,578 1,806,807 80,23071200 18971200-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 309,854 125,000 140,794 15,79471200 19571200-195Certified Substitute Teachers 36,638 40,000 50,000 10,00071200 19871200-198Non-Certified Substitute Teachers 212,465 230,000 220,000 (10,000)71200 20171200-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 753,842 821,000 828,097 7,09771200 20471200-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,259,984 1,280,000 1,303,109 23,10971200 20671200-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,446 24,000 21,000 (3,000)71200 20771200-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 3,115,885 3,240,000 3,450,780 210,78071200 20871200-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 113,907 116,000 129,920 13,92071200 21071200-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071200 21271200-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 177,137 192,000 188,821 (3,179)71200 29971200-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




71200 31071200-310Contracts W/Other Public Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071200 31171200-311Contracts W/Other School Systems. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071200 31271200-312Contracts W/Private Agencies. . . . . . . . . . . . . . . . . . . . . . . . . . . 69,560 80,000 111,130 31,13071200 33671200-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 071200 35671200-356Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071200 39971200-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,308 25,000 25,000 071200 42971200-429Instructional Supplies & Materials . . . . . . . . . . . . . . . . . . . . . . . . 57,200 60,000 60,600 60071200 44971200-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,856 100 100 071200 49971200-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,799 2,500 9,500 7,00071200 53571200-535Fee Waivers . . . . . . . . . . . . . . . 0 100 0 (100)71200 59971200-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,673 2,500 5,500 3,00071200 72571200-725Special Education Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 3,500 14,292 10,792

71200 TOTAL EXPEND. FOR SPECIAL EDUCATION PRO. 18,759,938 19,360,805 19,963,713 602,908

INSTRUCTION - 71000 VOCATIONAL EDUCATION PROGRAM (71300)

71300 11671300-116Teachers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,545,674 6,812,514 6,728,729 (83,785)71300 11771300-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,490 50,000 50,000 071300 12771300-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,496 15,500 15,500 071300 16271300-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 16371300-163Educational Assistants. . . . . . . . . . . . . . . . . . . . . . . . . . . . 166,508 172,121 173,842 1,72171300 18971300-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 19571300-195Certified Substitute Teachers 31,875 51,175 51,175 071300 19871300-198Non-Certified Substitute Teachers 35,037 40,000 40,000 071300 20171300-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 403,367 442,761 443,867 1,10671300 20471300-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,600 646,729 622,404 (24,325)71300 20671300-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,682 10,815 12,000 1,18571300 20771300-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 1,036,167 1,072,262 1,213,280 141,01871300 20871300-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 45,446 47,419 52,217 4,79871300 21071300-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 21271300-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 94,393 99,978 98,461 (1,517)71300 29971300-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 31171300-311Contracts W/Other School Systems. . . . . . . . . . . . . . 0 0 0 071300 33671300-336Maintenance & Repair Services - Equipment . . . . . . . 14,134 15,000 15,000 071300 35671300-356Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 39971300-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 42971300-429Instructional Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . 119,825 125,800 125,800 071300 44971300-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,569 500 1,000 50071300 49971300-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071300 53571300-535Fee Waivers . . . . . . . . . . . . . . . 60,000 54,000 54,000 071300 59971300-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,555 20,000 20,000 0




71300 73071300-730Vocational Instruction Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . 49,514 50,000 50,000 0

71300 TOTAL EXPEND. FOR VOCATIONAL ED. PROGRAM 9,337,332 9,726,576 9,767,275 40,700

INSTRUCTION - 71000 STUDENT BODY EDUCATION PROGRAM (71400)

71400 18971400-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 20171400-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 20471400-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 20671400-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 20771400-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 20871400-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 21071400-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 21271400-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 29971400-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 39971400-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 42971400-429Instructional Supplies and Materials. . . . . . . . . . . . 0 0 0 071400 44971400-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 49971400-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . 0 0 0 071400 59971400-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071400 79071400-790Other Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

71400 TOTAL EXPEND. FOR STUDENT BODY ED. PROG. 0 0 0 0

INSTRUCTION - 71000 ADULT EDUCATION PROGRAM (71600)

71600 11671600-116Teachers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219,289 111,240 0 (111,240)71600 11771600-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . 1,000 0 0 071600 12771600-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 18971600-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,145 11,940 0 (11,940)71600 20171600-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,572 7,057 0 (7,057)71600 20471600-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,177 7,457 0 (7,457)71600 20671600-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280 0 0 071600 20771600-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 39,757 0 0 071600 20871600-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,101 0 0 071600 21071600-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 21271600-212Employer Medicare. . . . . . . . . . . . . . . . . . . . .. . . . . 3,076 1,786 0 (1,786)71600 29971600-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 33671600-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 071600 39971600-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 0 0 0 0




71600 42971600-429Instructional Supplies and Materials. . . . . . . . . . . . 8,874 11,381 0 (11,381)71600 44971600-449Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 49971600-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 59971600-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 071600 79071600-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

71600 TOTAL EXPEND. FOR ADULT ED. PROGRAM 306,271 150,861 0 (150,861)

INSTRUCTION - 71000 OTHER (71900)

71900 44871900-448T & I Construction Materials. . . . . . . . . . . . . . . . . . 0 0 0 071900 59971900-449Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

71900 TOTAL EXPENDITURES FOR OTHER 0 0 0 0

71000 TOTAL INSTRUCTIONAL EXPENDITURES 123,370,762 127,299,923 131,278,987 3,979,064

SUPPORT SERVICES - 72000 STUDENTS (72100) ATTENDANCE (72110)

72110 10572110-105Supervisor/Director. . . . . . . . . . . . . . . . . . . . . . . . . 79,747 81,326 82,820 1,49472110 11772110-117Career Ladder Program. . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000 072110 12772110-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . 0 0 0 072110 13072110-130Social Workers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072110 16272110-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,794 26,337 27,270 93372110 18972110-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 148,668 151,866 155,540 3,67472110 20172110-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,020 16,153 16,918 76572110 20472110-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,697 32,437 37,542 5,10572110 20672110-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 522 550 550 072110 20772110-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 35,320 37,680 39,564 1,88472110 20872110-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 850 880 909 2972110 21072110-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072110 21272110-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,513 3,778 3,823 4572110 29972110-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072110 33672110-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 072110 35572110-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,923 10,000 10,000 0




72110 39972110-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072110 49972110-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 980 1,600 1,600 072110 52472110-524In-service and Staff Development. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 1,400 1,40072110 59972110-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,755 4,100 4,100 072110 70472110-704Attendance Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

72110 TOTAL EXPEND. FOR ATTENDANCE 351,788 367,707 383,035 15,328

SUPPORT SERVICES - 72000 STUDENTS (72100) HEALTH SERVICES (72120)

72120 13172120-131Medical Personnel . . . . . . . . . . . . . . . . . . . . . . . . . 413,147 505,711 524,190 18,47972120 18972120-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,769 72,498 239,873 167,37572120 20172120-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,681 35,849 51,439 15,59072120 20472120-204State Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,773 88,402 118,065 29,66372120 20672120-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 454 818 900 8272120 20772120-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 164,810 197,271 224,023 26,75272120 20872120-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 4,137 5,330 6,630 1,30072120 21072120-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072120 21272120-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 6,240 8,384 11,429 3,04572120 29972120-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072120 33672120-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 072120 34872120-348Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072120 35572120-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,019 40,750 43,500 2,75072120 39972120-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,319 2,950 2,950 072120 41372120-413Drugs & Medical Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,417 45,000 45,000 072120 49972120-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,321 55,597 73,506 17,90972120 59972120-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,889 21,736 25,592 3,85672120 73572120-735Health Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . 14,685 2,950 3,950 1,000

72120 TOTAL EXPEND. FOR HEALTH SERVICES 821,661 1,083,246 1,371,047 287,800

SUPPORT SERVICES - 72000 STUDENTS (72100)

OTHER STUDENT SUPPORT (72130)72130 11772130-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,690 29,000 29,000 072130 12372130-123Guidance Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,837,813 3,019,024 3,119,662 100,63872130 12472130-124Psychological Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




72130 12772130-127Career Ladder - Extended Contracts. . . . . . . . . . . . . . 25,829 35,000 34,000 (1,000)72130 13072130-130Social Workers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 135 72130-135Assessment Personnel. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 16172130-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 16272130-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,097 179,478 181,273 1,79572130 16472130-164Attendants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 18972130-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,703 268,500 285,050 16,55072130 20172130-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,494 218,922 220,760 1,83772130 20472130-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 315,347 336,937 305,634 (31,304)72130 20672130-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,483 5,000 5,000 072130 20772130-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 583,980 632,149 675,965 43,81672130 20872130-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,810 22,059 23,525 1,46672130 21072130-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 21272130-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 45,690 51,200 50,960 (240)72130 29972130-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 32272130-322Evaluation & Testing. . . . . . . . . . . . . . . . . . . . . . . . 134,770 95,500 89,000 (6,500)72130 33672130-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 0 072130 35572130-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 39972130-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072130 49972130-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . 7,006 10,000 12,150 2,15072130 59972130-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,327 10,000 10,000 072130 70972130-709Data Processing Equipment 0 0 1,015 1,01572130 79072130-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

72130 TOTAL EXPEND. FOR OTHER STUDENT SUPPORT 4,652,038 4,912,769 5,042,993 130,224

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210)

72210 10572210-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . 576,829 906,389 915,453 9,06472210 11772210-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . 64,640 62,000 55,000 (7,000)72210 12672210-126Career Ladder Evaluators . . . . . . . . . . . . . . . . . . . . . 0 0 072210 12772210-127Career Ladder Extended Contracts . . . . . . . . . . . . . . 39,307 34,890 25,000 (9,890)72210 12972210-129Librarian(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,510,781 2,577,798 2,603,576 25,77872210 13272210-132Material Supervisor(s) . . . . . . . . . . . . . . . . . . . . . . . 76,416 0 0 072210 13672210-136Audiovisual Personnel. . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072210 13772210-137Education Media Personnel . . . . . . . . . . . . . . . . . . 0 0 0 072210 13872210-138Instructional Computer Personnel . . . . . . . . . . . . . . 60,799 62,080 0 (62,080)72210 16172210-161Secretary(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,522 105,000 71,710 (33,290)72210 16272210-162Clerical Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . 255,822 256,250 258,813 2,56372210 163 72210-163Educational Assistants. . . . . . . . . . . . . . . . . . . . . . . 26,858 27,424 28,280 856




72210 18972210-189Other Salaries & Wages . . . . . . . . . . . . . . . . . . . . . . 1,288,928 199,486 235,532 36,04772210 19672210-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . 3,625 4,000 4,000 072210 20172210-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286,549 262,590 291,154 28,56572210 20472210-204State Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,892 413,507 449,035 35,52872210 20672210-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,816 9,260 9,260 072210 20772210-207Medical Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . 847,573 972,363 892,528 (79,835)72210 20872210-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 35,228 36,448 39,426 2,97872210 21072210-210Unemployment Compensation . . . . . . . . . . . . . . . . 0 0 0 072210 21272210-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 67,911 61,412 58,068 (3,344)72210 29972210-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072210 30872210-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072210 33672210-336Maintenance & Repair Services - Equipment. . . . . . . 0 0 0 072210 35572210-355Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,166 50,500 60,500 10,00072210 39972210-399Other Contracted Services. . . . . . . . . . . . . . . . . . . . . 77,048 0 0 072210 43272210-432Library Books/Media. . . . . . . . . . . . . . . . . . . . . . . . 182,685 180,000 226,000 46,00072210 43772210-437Periodicals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072210 49972210-499Other Supplies & Materials . . . . . . . . . . . . . . . . . . . 137,584 33,750 74,650 40,90072210 52472210-524In Service/Staff Development 35,298 51,000 54,000 3,00072210 59972210-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,303 17,400 17,400 072210 79072210-790Other Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . 4,310 5,000 5,000 0

72210 TOTAL EXPEND. FOR REGULAR INSTR. PROGRAM 7,307,888 6,328,545 6,374,385 45,839

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) ALTERNATIVE INSTRUCTION PROGRAM (72215)

72215 10572215-105Supervisor/Director . . . . . . . . . . . . . . . 80,701 85,000 170,690 85,69072215 11772215-117Career Ladder Program . . . . . . . . . . . . . . . 3,600 3,600 3,600 072215 12372215-123Guidance Personnel . . . . . . . . . . . . . . . 73,662 77,000 77,770 77072215 12672215-126Career Ladder Evaluators . . . . . . . . . . . . . . 0 0 0 072215 12772215-127Career Ladder Extended Contracts . . . . . . . . . . . . . . . 0 0 0 072215 12972215-129Librarian(s) . . . . . . . . . . . . . . . 33,354 35,500 35,855 35572215 13272215-132Material Supervisor(s) . . . . . . . . . . . . . . . 0 0 0 072215 13672215-136Audiovisual Personnel . . . . . . . . . . . . . . . 0 0 0 072215 13772215-137Education Media Personnel . . . . . . . . . . . . . . . 0 0 0 072215 13872215-138Instructional Computer Personnel . . . . . . . . . . . . . . . 0 0 0 072215 16172215-161Secretary(s) . . . . . . . . . . . . . . . 34,004 34,854 35,855 1,00172215 16272215-162Clerical Personnel . . . . . . . . . . . . . . . . 14,113 14,466 15,150 68472215 16372215-163Educational Assistants . . . . . . . . . . . . . . . 0 0 0 072215 18972215-189Other Salaries & Wages . . . . . . . . . . . . . . . 0 0 0 0




72215 19672215-196In-Service Training . . . . . . . . . . . . . . . 0 0 0 072215 20172215-201Social Security . . . . . . . . . . . . . . . 14,088 15,526 20,408 4,88272215 20472215-204State Retirement . . . . . . . . . . . . . . . 24,041 24,812 41,575 16,76372215 20672215-206Life Insurance . . . . . . . . . . . . . . . 577 652 650 (2)72215 20772215-207Medical Insurance . . . . . . . . . . . . . . . 37,167 56,070 71,270 15,20072215 20872215-208Dental Insurance . . . . . . . . . . . . . . . 1,615 2,421 1,881 (539)72215 21072215-210Unemployment Compensation . . . . . . . . . . . . . . . 0 0 0 072215 21272215-212Employer Medicare . . . . . . . . . . . . . . . 3,295 3,631 5,156 1,52572215 29972215-299Other Fringe Benefits . . . . . . . . . . . . . . . 0 0 0 072215 30872215-308Consultants . . . . . . . . . . . . . . . 0 0 0 072215 31172215-311Contracts with Other School Systems . . . . . . . . . . . . . . . 0 0 0 072215 33672215-336Maintenance & Repair Services - Equipment . . . . . . . . . . . . . 0 0 0 072215 35572215-355Travel . . . . . . . . . . . . . . . 0 1,500 1,500 072215 39972215-399Other Contracted Services . . . . . . . . . . . . . . . 0 0 0 072215 43272215-432Library Books/Media . . . . . . . . . . . . . . . 4,998 5,000 5,000 072215 43772215-437Periodicals . . . . . . . . . . . . . . . 0 0 0 072215 49972215-499Other Supplies & Materials . . . . . . . . . . . . . . . 8,710 12,000 12,000 072215 52472215-524In Service/Staff Development . . . . . . . . . . . . . . . 0 0 0 072215 59972215-599Other Charges . . . . . . . . . . . . . . . . 0 0 0 072215 79072215-790Other Equipment . . . . . . . . . . . . . . . . 0 0 0 0

72215 TOTAL EXPEND. FOR ALTERNATIVE INSTRUCTION 333,926 372,032 498,360 126,328

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220)

72220 10572220-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . 425,814 436,459 444,400 7,94172220 11772220-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,000 14,000 14,000 072220 12472220-124Psychological Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,652 418,000 422,180 4,18072220 12672220-126Career Ladder Evaluators. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 12772220-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . 2,000 0 0 072220 13572220-135Assessment Personnel. . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 16172220-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,312 71,045 75,795 4,75172220 16272220-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,696 65,288 65,941 65372220 17172220-171Speech Pathologist . . . . . . . . . . . . . . . . . . . . . . . . . 75,056 76,932 77,701 76972220 18972220-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,952 362,000 365,620 3,62072220 19672220-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 20172220-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,177 89,511 88,095 (1,416)72220 20472220-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,751 158,231 179,419 21,18872220 20672220-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,947 2,500 2,880 38072220 20772220-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 177,405 238,735 275,808 37,073




72220 20872220-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 6,695 9,009 10,371 1,36272220 21072220-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 21272220-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 15,477 20,934 20,752 (182)72220 29972220-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 30772220-307Communication . . . . . . . . . . . . . . . . . . . . . . . . . 360 600 600 072220 30872220-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 50 50 072220 33672220-336Maintenance & Repair Services - Equipment. . . . . . . 0 0 0 072220 34872220-348Postage . . . . . . . . . . . . . . . . . . . . 205 250 250 072220 35572220-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,432 81,000 81,000 072220 39972220-399Other Contracted Services. . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072220 49972220-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . 6,750 1,500 1,500 072220 52472220-524In Service/Staff Development . . . . . . . . . . . . . . . 6,160 1,000 1,000 072220 59972220-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 800 800 072220 79072220-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 4,904 1,000 1,000 0

72220 TOTAL EXPEND. FOR SPECIAL ED. PROGRAM 1,613,743 2,048,845 2,129,163 80,318

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) VOCATIONAL EDUCATION (72230)

72230 10572230-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . 77,847 81,326 82,820 1,49472230 11772230-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 2,000 2,000 072230 12672230-126Career Ladder Evaluators. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 12772230-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 2,000 2,000 072230 16172230-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,161 0 24,240 24,24072230 16272230-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 18972230-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 19672230-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 20172230-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,538 5,290 6,842 1,55172230 20472230-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,953 7,577 3,770 (3,807)72230 20672230-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196 234 300 6672230 20772230-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 11,392 14,954 15,750 79672230 20872230-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 382 536 707 17172230 21072230-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 21272230-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 1,369 1,237 2,053 81672230 29972230-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 30872230-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 33672230-336Maintenance & Repair Services - Equipment . . . . . . 0 0 0 072230 35572230-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,497 25,000 25,000 072230 39972230-399Other Contracted Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072230 49972230-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . 3,603 5,000 5,000 0




72230 52472230-524In Service/Staff Development . . . . . . . . . . . . . . . 0 0 0 072230 59972230-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 2,000 2,000 072230 79072230-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 1,375 2,000 2,000 0

72230 TOTAL EXPEND. FOR VOCATIONAL EDUCATION 155,313 149,154 174,482 25,328

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) ADULT PROGRAM (72260)

72260 10572260-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . 122,635 83,683 0 (83,683)72260 11772260-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . 3,000 1,000 0 (1,000)72260 12772260-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 0 0 072260 16272260-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 18972260-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,146 54,377 0 (54,377)72260 19672260-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . 180 0 0 072260 20172260-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,229 9,395 0 (9,395)72260 20472260-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,804 16,944 0 (16,944)72260 20672260-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420 0 0 072260 20772260-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 36,620 8,970 0 (8,970)72260 20872260-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,091 348 0 (348)72260 21072260-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 21272260-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 2,860 1,671 0 (1,671)72260 29972260-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 33672260-336Maintenance & Repair Services - Equipment . . . . . . 0 0 0 072260 35572260-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,616 500 0 (500)72260 39972260-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 49972260-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 52472260-524In Service/Staff Development . . . . . . . . . . . . . . . 7,255 0 0 072260 59972260-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072260 79072260-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

72260 TOTAL EXPEND. FOR ADULT ED. PROGRAM 295,855 176,888 0 (176,888)

SUPPORT SERVICES - 72000 GENERAL ADMINISTRATION (72300) BOARD OF EDUCATION (72310)

72310 11872310-118Secretary to Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072310 18972310-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,016 11,000 12,120 1,12072310 19172310-191Board and Committee Member Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,000 66,000 66,000 072310 19672310-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072310 20172310-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,015 4,774 5,043 269




72310 20472310-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 421 0 0 072310 20672310-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072310 20772310-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 280 0 0 072310 20872310-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 10 0 0 072310 21072310-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273,792 275,000 225,000 (50,000)72310 21272310-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 1,173 1,117 1,233 11672310 29972310-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,482,939 1,600,000 1,600,000 072310 30572310-305Audit Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,811 35,000 35,000 072310 32072310-320Dues & Memberships. . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,129 50,000 50,000 072310 33172310-331Legal Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,961 425,000 500,000 75,00072310 35572310-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,039 11,000 11,000 072310 39972310-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 3,640 8,000 8,000 072310 49972310-499Other Supplies and Materials. . . . . . . . . . . . . . . . . . 1,102 1,000 1,000 072310 50572310-505Judgments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072310 50672310-506Liability Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131,357 154,331 175,000 20,66972310 50872310-508Premium on Corporate Surety Bonds . . . . . . . . . . . . . . . . . . 0 0 0 072310 51072310-510Trustee Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,386,192 1,600,000 1,600,000 072310 51372310-513Workmen's Compensation Insurance. . . . . . . . . . . . . . . 401,234 454,753 400,000 (54,753)72310 52472310-524In Service/Staff Development . . . . . . . . . . . . . . . 4,317 3,500 5,000 1,50072310 53372310-533Criminal Investigation of Applicants TBI . . . . . . . . . . . . . . . 8,848 40,800 8,500 (32,300)72310 53472310-534Refund to Applicant for Criminal Investigation . . . . . . . . . . . . 10,138 8,500 40,800 32,30072310 59972310-599Other Charges . . .. . . . . . . . . . . 276,740 265,000 228,500 (36,500)

72310 TOTAL EXPEND. FOR BOARD OF EDUCATION 4,494,154 5,014,774 4,972,196 (42,578)

SUPPORT SERVICES - 72000 GENERAL ADMINISTRATION (72300) OFFICE OF THE SUPERINTENDENT (72320)

72320 10172320-101County Official/Administrative Officer. . . . . . . . . . 182,127 178,500 178,500 072320 10372320-103Assistant(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,067 0 0 072320 11772320-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000 072320 16172320-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,494 74,023 77,750 3,72772320 16272320-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072320 18972320-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 5,000 5,000 072320 19672320-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072320 20172320-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,295 16,028 16,531 50372320 20472320-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,316 27,082 27,460 37872320 20672320-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486 1,026 1,025 (1)72320 20772320-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 41,951 49,350 34,075 (15,275)72320 20872320-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,806 2,100 1,010 (1,090)72320 21072320-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




72320 21272320-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 4,761 3,749 3,779 3172320 29972320-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072320 30772320-307Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,242 250,000 300,000 50,00072320 32072320-320Dues & Memberships. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,304 6,000 7,000 1,00072320 33672320-336Maintenance & Repair Services - Equipment . . . . . . 0 0 0 072320 34872320-348Postal Charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,827 52,000 45,000 (7,000)72320 35572320-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,704 5,000 4,000 (1,000)72320 39972320-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,075 20,000 15,000 (5,000)72320 43572320-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 2,200 2,200 072320 59972320-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,644 7,250 7,250 072320 70172320-701Administration Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,838 7,000 7,000 0

72320 TOTAL EXPEND. OFFICE OF THE SUPERINTENDENT 741,991 707,308 733,581 26,272

SUPPORT SERVICES - 72000 SCHOOL ADMINISTRATION (72400) OFFICE OF THE PRINCIPAL (72410)

72410 10472410-104Principal(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,597,515 3,648,801 3,697,409 48,60872410 11772410-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,000 75,000 63,000 (12,000)72410 11972410-119Accountants/Bookkeepers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 12772410-127Career Ladder Extended Contracts. . . . . . . . . . . . . . . 44,000 60,000 48,600 (11,400)72410 13972410-139Assistant Principal(s). . . . . . . . . . . . . . . . . . . . . . . . 2,860,935 2,922,576 3,181,500 258,92472410 16172410-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 912,502 987,297 1,064,288 76,99072410 16272410-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,174,002 1,222,275 1,367,313 145,03872410 18972410-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 19672410-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 20172410-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501,165 552,789 561,672 8,88372410 20472410-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 877,232 907,076 958,020 50,94472410 20672410-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,406 17,505 18,000 49572410 20772410-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 1,892,042 2,072,224 2,096,710 24,48672410 20872410-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 62,945 66,377 72,300 5,92372410 21072410-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 21272410-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 117,284 129,281 130,020 73972410 29972410-299Other Fringe Benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0 0 0 072410 30772410-307Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 32072410-320Dues & Memberships. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 33672410-336Maintenance & Repair Services - Equipment . . . . . . 0 0 0 072410 34872410-348Postal Charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 35572410-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 39972410-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072410 43572410-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,658 47,500 75,000 27,500




72410 49972410-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . 0 0 0 072410 52472410-524In Service/Staff Development . . . . . . . . . . . . . . . 0 0 0 072410 59972410-599Other Charges. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 28,061 27,500 27,500 072410 70172410-701Administration Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,084 20,000 20,000 0

72410 TOTAL EXPEND. FOR OFFICE OF PRINCIPAL 12,216,831 12,756,201 13,381,331 625,130

SUPPORT SERVICES - 72000 BUSINESS ADMINISTRATION (72500) FISCAL SERVICES (72510)

72510 10572510-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,054 92,250 93,183 93372510 11372510-113Internal Audit Personnel. . . . . . . . . . . . . . . . . . . . . 73,187 74,648 110,696 36,04872510 11972510-119Accountants/Bookkeepers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,791 45,595 88,476 42,88172510 12272510-122Purchasing Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,291 71,773 179,780 108,00772510 16172510-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,321 34,023 34,340 31772510 16272510-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 112,890 160,151 52,761 (107,390)72510 18972510-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,697 205,080 137,350 (67,730)72510 19672510-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072510 20172510-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,231 42,378 42,356 (22)72510 20472510-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,375 96,376 97,067 69072510 20672510-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 982 1,261 1,250 (11)72510 20772510-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 113,406 124,995 182,700 57,70572510 20872510-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,110 2,951 5,555 2,60472510 21072510-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072510 21272510-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 8,158 9,911 9,538 (373)72510 29972510-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072510 30272510-302Advertising 4,388 4,300 4,000 (300)72510 31772510-317Data Processing Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072510 32072510-320Dues & Memberships. . . . . . . . . . . . . . . . . . . . . . . . . . . . 260 275 1,000 72572510 33672510-336Maintenance & Repair Services - Equipment . . . . . . 75 1,000 1,000 072510 35572510-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,151 5,000 5,000 072510 39972510-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,485 7,500 165,536 158,03672510 41172510-411Data Processing Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072510 43572510-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . 528 2,000 2,000 072510 49972510-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,029 6,000 6,000 072510 52472510-524In-Service/Staff Development . . . . . . . . . . . . . . . . . . . . . . . . 1,644 3,500 5,000 1,50072510 59972510-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,419 76,500 76,500 072510 70172510-701Administration Equipment . . . . . . . . . . . . . . . . . . . . . . . 6,838 10,000 10,000 0

72510 TOTAL EXPEND. FOR FISCAL SERVICES 942,308 1,077,467 1,311,088 233,620




SUPPORT SERVICES - 72000 BUSINESS ADMINISTRATION (72500) HUMAN SERVICES (RESOURCES)/PERSONNEL (72520)

72520 10572520-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,488 76,875 77,669 79472520 16172520-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,702 33,519 36,158 2,63972520 16272520-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,724 188,551 219,170 30,61972520 18972520-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,169 21,698 74,366 52,66872520 19672520-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 20172520-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,099 19,880 24,835 4,95572520 20472520-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,717 45,211 54,234 9,02372520 20672520-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 716 1,099 38372520 20772520-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 56,482 65,214 91,699 26,48572520 20872520-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 995 1,388 1,818 43072520 21072520-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 21272520-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 3,999 4,649 5,649 1,00072520 29972520-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 30272520-302Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . 0 500 1,500 1,00072520 31772520-317Data Processing Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 32072520-320Dues & Memberships. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 50 50 072520 33672520-336Maintenance & Repair Services - Equipment . . . . . . 0 0 0 072520 35572520-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 3,000 4,000 1,00072520 39972520-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,470 44,800 45,500 70072520 41172520-411Data Processing Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 43572520-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . 625 1,500 1,500 072520 49972520-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072520 52472520-524In-Service/Staff Development . . . . . . . . . . . . . . . . . . . . . . . . 534 750 750 072520 59972520-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,560 9,500 9,500 072520 70172520-701Administration Equipment . . . . . . . . . . . . . . . . . . . . . . . 2,191 3,000 3,000 0

72520 TOTAL EXPEND. FOR HUMAN RESOURCES 457,987 520,801 652,498 131,697

SUPPORT SERVICES - 72000 OPERATION & MAINTENANCE OF PLANT (72600) OPERATION OF PLANT (72610)

72610 10572610-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 16072610-160Guards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 16172610-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 16672610-166Custodial Personnel . . . . . . . . . . . . . . . . . . . . . . . . 3,135,681 3,184,538 3,216,383 31,84672610 18972610-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 236,121 97,375 98,349 974




72610 20172610-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,534 203,479 192,182 (11,297)72610 20472610-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 374,550 462,750 350,377 (112,372)72610 20672610-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,028 4,562 4,562 072610 20772610-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 1,048,116 1,255,387 1,118,156 (137,230)72610 20872610-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 23,952 34,924 35,273 34972610 21072610-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 21272610-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . 44,696 47,588 47,010 (577)72610 29972610-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 30472610-304Architects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 12,500 12,50072610 30772610-307Communications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 2,000 2,00072610 32172610-321Engineering Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 32,500 32,50072610 32272610-322Evaluation & Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 5,000 5,00072610 32872610-328Janitorial Services . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 32972610-329Laundry Service . . . . . . . . . . . . . . . . . . . . . . . . . . . 539 0 1,500 1,50072610 33472610-334Maintenance Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 379,925 379,92572610 33672610-336Maintenance & Repair Services - Equipment . . . . . . 10,874 0 0 072610 34772610-347Pest Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 39,500 39,50072610 35172610-351Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 36172610-361Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 10,000 10,00072610 35572610-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 4,559 2,000 (2,559)72610 35972610-359Disposal Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273,397 310,000 290,500 (19,500)72610 39972610-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 375,715 511,100 0 (511,100)72610 40772610-407Coal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 41072610-410Custodial Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,580 462,779 508,057 45,27872610 41572610-415Electricity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,144,374 5,300,000 5,300,000 072610 42372610-423Fuel Oil. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 42572610-425Gasoline . . . . . . . . . . . . . . . 0 3,000 3,00072610 43472610-434Natural Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 339,620 490,000 490,000 072610 45472610-454Water & Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . 794,821 720,000 750,000 30,00072610 49972610-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,252 0 0 072610 50172610-501Boiler Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072610 50272610-502Building & Content Insurance. . . . . . . . . . . . . . . . . . 332,725 330,200 370,000 39,80072610 59972610-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,588 10,500 12,675 2,17572610 70172610-701Administrative Equipment . . . . . . . . . . . . . . . . . . . . . . . 2,795 1,000 1,000 072610 72072610-720Plant Operation Equipment . . . . . . . . . . . . . . . . . . . . . . . 14,833 25,000 25,000 0

72610 TOTAL EXPEND. FOR OPERATION OF PLANT 12,800,790 13,455,739 13,297,450 (158,289)

SUPPORT SERVICES - 72000 OPERATION & MAINTENANCE OF PLANT (72600) MAINTENANCE OF PLANT (72620)




72620 10572620-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 79,950 80,750 800 72620 161 72620-161Secretary(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,586 30,326 30,629 30372620 16772620-167Maintenance Personnel . . . . . . . . . . . . . . . . . . . . . . 1,909,807 2,269,131 2,353,922 84,79272620 18972620-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,429 125,178 98,150 (27,028)72620 20172620-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,744 155,284 151,704 (3,580)72620 20472620-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 280,173 353,146 361,447 8,30072620 20672620-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,511 3,748 4,000 25272620 20772620-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 566,295 622,003 724,500 102,49772620 20872620-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 12,732 14,580 17,170 2,59072620 21072620-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072620 21272620-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 26,835 35,064 35,044 (20)72620 29972620-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072620 30772620-307Communication. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,221 21,500 5,000 (16,500)72620 32972620-329Laundry Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,058 22,500 22,500 072620 33572620-335Maintenance & Repair Services - Building. . . . . . . . . 0 0 0 072620 33672620-336Maintenance & Repair Services - Equipment . . . . . . . 12,351 20,000 20,000 072620 33872620-338Maintenance & Repair Services - Vehicles. . . . . . . . . 7,728 7,000 7,000 072620 35572620-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 9,000 9,000 072620 35972620-359Disposal Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072620 39972620-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,507 326,000 326,000 072620 41872620-418Equipment & Machinery Parts . . . . . . . . . . . . . . . . . . . . . . . . . . . . 374,609 332,000 332,000 072620 42572620-425Gasoline . . . . . . . . . . . . . . . 122,424 131,850 146,850 15,00072620 42672620-426General Construction Materials. . . . . . . . . . . . . . . . 0 0 0 072620 49972620-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . 667,056 829,178 942,178 113,00072620 52472620-524In-Service/Staff Development 5,160 16,000 16,000 072620 59972620-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,388 54,452 56,248 1,79672620 70172620-701Administration Equipment 4,467 10,000 10,000 072620 71772620-717Maintenance Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,113 40,000 40,000 0

72620 TOTAL EXPEND. FOR MAINTENANCE OF PLANT 4,476,194 5,507,890 5,790,091 282,201

SUPPORT SERVICES - 72000 STUDENT TRANSPORTATION (72700) TRANSPORTATION (72710)

72710 10572710-105Supervisor/Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 62,013 62,671 65872710 14272710-142Mechanic(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,965 347,992 351,472 3,48072710 14672710-146Bus Drivers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,276,425 2,502,871 2,530,728 27,85772710 16272710-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,888 41,749 42,925 1,17672710 18972710-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 653,117 649,066 675,943 26,87672710 19672710-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 20172710-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171,833 223,429 224,229 800




72710 20472710-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 442,311 508,120 516,587 8,46772710 20672710-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,283 5,618 5,618 072710 20772710-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 1,727,076 1,961,111 1,995,000 33,88972710 20872710-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 41,028 53,847 45,450 (8,397)72710 21072710-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 21272710-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 40,188 50,452 51,892 1,44172710 29972710-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 30772710-307Communication. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,110 6,000 6,000 072710 31172710-311Contracts with Other School Systems . . . . . . . . . . . . 0 0 0 072710 31272710-312Contracts with Private Agencies . . . . . . . . . . . . . . . . 0 0 0 072710 31372710-313Contracts with Parents . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 31472710-314Contracts with Public Carriers. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 31572710-315Contracts with Vehicle Owners. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 32972710-329Laundry Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,874 5,500 5,500 072710 33872710-338Maintenance & Repair Service-Vehicles . . . . . . . . . . . . . . . . . . . 11,401 25,000 25,000 072710 34072710-340Medical and Dental Services. . . . . . . . . . . . . . . . . . . 0 0 0 072710 35172710-351Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 35572710-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 1,000 1,000 072710 39972710-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,395 20,000 20,000 072710 41272710-412Diesel Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,112,116 1,250,000 1,250,000 072710 41872710-418Equipment & Machinery Parts . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072710 42472710-424Garage Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,039 3,800 3,800 072710 42572710-425Gasoline. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,418 35,000 35,000 072710 43372710-433Lubricants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,778 35,000 35,000 072710 45072710-450Tires & Tubes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,410 155,000 155,000 072710 45372710-453Vehicle Parts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,956 300,000 300,000 072710 49972710-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . 7,379 7,500 7,500 072710 51172710-511Vehicle & Equipment Insurance . . . . . . . . . . . . . . . . 171,294 188,424 220,000 31,57672710 52472710-524In-Service/Staff Development 4,675 7,500 7,500 072710 59972710-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,316 85,000 85,000 072710 72972710-729Transportation Equipment. . . . . . . . . . . . . . . . . . . . 18,760 40,000 90,000 50,000

72710 TOTAL EXPEND. FOR TRANSPORTATION 7,505,876 8,570,991 8,748,814 177,823

SUPPORT SERVICES - 72000 OTHER SUPPORT SERVICES (72800) CENTRAL AND OTHER (72810)

72810 10572810-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,218 80,500 81,810 1,31072810 12072810-120Computer Programmer . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,231 181,456 339,360 157,90472810 12172810-121Data Processing Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,992 270,016 388,850 118,83472810 16272810-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,291 25,837 35,350 9,513




72810 18972810-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 10,100 10,10072810 19672810-196In-Service Training 0 0 0 072810 20172810-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,163 34,584 51,859 17,27572810 20472810-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,374 74,449 117,773 43,32472810 20672810-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 987 2,064 2,064 072810 20772810-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 127,033 133,385 205,154 71,76972810 20872810-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,608 4,082 7,373 3,29172810 21072810-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 21272810-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 7,288 7,809 11,761 3,95172810 29972810-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 30872810-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 31772810-317Data Processing Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 33072810-330Operating Lease Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 33672810-336Maintenance & Repair Service Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 2,500 2,500 072810 35572810-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,678 3,200 8,750 5,55072810 39972810-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,217 656,524 934,500 277,97672810 41172810-411Data Processing Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 072810 43572810-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 711 1,000 1,500 50072810 49972810-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . 2,045 2,500 2,500 072810 52472810-524In Service/Staff Development . . . . . . . . . . . . . . . 2,289 10,000 31,700 21,70072810 59972810-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,159 12,300 13,600 1,30072810 70972810-709Data Processing Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,525 3,850 2,225,000 2,221,150

72810 TOT EXP OTHER SUPPORT SERV CENTRAL-OTHER 954,309 1,506,056 4,471,504 2,965,448

72000 TOTAL EXPEND. FOR SUPPORT SERVICES 60,122,652 64,556,415 69,332,018 4,775,603

OPERATION OF NON-INSTRUCTIONAL SERV. (73000) FOOD SERVICE (73100)

73100 10573100-105Supervisor/Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 11773100-117Career Ladder Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000 073100 11973100-119Accountants/Bookkeepers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 16273100-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 16573100-165Cafeteria Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,876 12,813 12,941 12973100 18973100-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 19673100-196In-Service Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 20173100-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 579 856 856 (0)73100 20473100-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,469 1,895 1,913 1773100 20673100-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




73100 20773100-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 5,105 5,360 5,628 26873100 20873100-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 167 180 182 273100 21073100-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 073100 21273100-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 135 200 182 (19)73100 29973100-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 30773100-307Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 33673100-336Maintenance & Repair Service Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 34273100-342Payments to Schools-Breakfast . . . . . . . . . . . . . . . . . 0 0 0 073100 34373100-343Payments to Schools-Lunch . . . . . . . . . . . . . . . . . . . 0 0 0 073100 34473100-344Payments to Schools-Other . . . . . . . . . . . . . . . . . . . 0 0 0 073100 34573100-345Payments to Schools-Other USDA. . . . . . . . . . . . . . . 0 0 0 073100 35473100-354Transportation - Other Than Students. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 35573100-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 39973100-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 42173100-421Food Preparation Supplies . . . . . . . . . . . . . . . . . . . 0 0 0 073100 42273100-422Food Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 43573100-435Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 45173100-451Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 45273100-452Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 49973100-499Other Supplies & Materials . . . . . . . . . . . . . . . . . . . 0 0 0 073100 52473100-524In Service/Staff Development . . . . . . . . . . . . . . . 0 0 0 073100 59973100-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073100 71073100-710Food Service Equipment. . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

73100 TOTAL EXPEND. FOR FOOD SERVICE 18,332 22,305 22,701 397

70000 TOTAL OPERATING EXPENDITURES 183,511,746 191,878,642 200,633,706 8,755,064

OPERATION OF NON-INSTRUCTIONAL SERV (73000) COMMUNITY SERVICES (73300)

73300 10573300-105Supervisor/Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235,852 250,920 262,600 11,68073300 16273300-162Clerical Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . 23,800 26,343 26,765 42373300 16373300-163Educational Assistants 83,888 73,800 80,800 7,00073300 16973300-169Part-time Personnel . . . . . . . . . . . . . . . . 0 0 0 073300 18973300-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 484,626 514,038 599,978 85,94173300 20173300-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,268 52,771 57,999 5,22873300 20473300-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,821 85,575 90,000 4,42573300 20673300-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 438 800 800 073300 20773300-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 246,572 208,971 267,750 58,77973300 20873300-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 7,482 6,373 7,575 1,20273300 21073300-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




73300 21273300-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 10,956 12,111 13,196 1,08573300 29973300-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 073300 33673300-336Maintenance & Repair Services - Equipment . . . . . . . 0 0 12,000 12,00073300 35573300-355Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,870 3,000 6,000 3,00073300 39973300-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271 2,000 5,000 3,00073300 42273300-422Food Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,130 59,000 59,000 073300 49973300-499Other Supplies & Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,186 125,000 125,000 073300 50973300-509Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 1,000 1,000 073300 52473300-524In-Service/Staff Development. . . . . . . . . . . . . . . . . . . . . 2,373 2,000 2,000 073300 59973300-599Other Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,538 75,000 75,000 073300 79073300-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,859 50,000 0 (50,000)

73300 TOTAL EXPEND. FOR COMMUNITY SERVICES 1,557,142 1,548,701 1,692,464 143,762

***FUNDED WITH FEES AND STATE GRANTS…NO LOCAL TAX FUNDING***Child Care Programs (14) at JAE (2), BPE, HBW, HES, NBE, WHE, PGE, UES, VSE, WFE, WES, JWE, BHS & Unity MHMS

OPERATION OF NON-INSTRUCTIONAL SERV (73000) EARLY CHILDHOOD EDUCATION (73400)

73400 10573400-105Supervisor/Director 0 0 0 073400 11673400-116Teachers. 45,705 46,848 48,480 1,63273400 11773400-117Career Ladder Program. 0 0 0 073400 16273400-162Clerical Personnel. 0 0 0 073400 16373400-163Educational Assistants. 0 0 0 073400 18973400-189Other Salaries & Wages. 0 0 0 073400 19573400-195Certified Substitute Teachers 0 250 0 (250)73400 19873400-198Non-certified Substitute Teachers 0 250 0 (250)73400 20173400-201Social Security 2,793 2,888 3,126 23773400 20473400-204State Retirement. 4,146 4,160 4,266 10673400 20673400-206Life Insurance. 0 0 0 073400 20773400-207Medical Insurance 4,686 5,403 5,178 (225)73400 20873400-208Dental Insurance. 184 212 210 (2)73400 21073400-210Unemployment Compensation 0 0 0 073400 21273400-212Employer Medicare. 648 663 704 4173400 29973400-299Other Fringe Benefits 0 0 0 073400 30773400-307Communications 0 1,500 1,50073400 31073400-310Contracts W/Other Public Agencies 0 0 0 073400 31173400-311Contracts W/Other School Systems. 0 0 0 073400 31273400-312Contracts W/Private Agencies. 0 0 0 0




73400 33073400-330Operating Lease Payments 0 0 0 073400 33673400-336Maintenance & Repair Services - Equipment 0 0 6,000 6,00073400 35573400-355Travel 357 1,500 100 (1,400)73400 36973400-369Contracts for Substitute Teachers -Certified 0 0 0 073400 37073400-370Contracts for Substitute Teachers Non-certified 0 0 0 073400 39973400-399Other Contracted Services 0 0 2,000 2,00073400 42273400-422Food Supplies 0 0 0 073400 42973400-429Instructional Supplies & Materials 15,098 20,000 3,803 (16,197)73400 44973400-449Textbooks 0 0 0 073400 49973400-499Other Supplies & Materials. 0 2,000 2,150 15073400 50473400-504Indirect Costs 0 0 3,500 3,50073400 52473400-524In-Service/Staff Development 1,495 2,000 2,900 90073400 59973400-599Other Charges 1,472 1,000 1,000 073400 79073400-790Other Equipment 10,797 7,500 6,000 (1,500)

73400 TOTAL CHILDHOOD EDUCATION 87,381 94,674 90,917 (3,757)

CAPITAL OUTLAY (76000) REGULAR CAPITAL OUTLAY (76100)

76100 18976100-189Other Salaries and Wages 0 0 0 076100 20176100-201Social Security 0 0 0 076100 20476100-204State Retirement 0 0 0 076100 20676100-206Life Insurance 0 0 0 076100 20776100-207Medical Insurance 0 0 0 076100 20876100-208Dental Insurance 0 0 0 076100 21076100-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 21276100-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 29976100-299Other Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 30476100-304Architects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 30876100-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 32176100-321Engineering Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 33176100-331Legal Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 39976100-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 5,787 0 0 076100 70676100-706Building Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 70776100-707Building Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,940 100,000 100,000 076100 71576100-715Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 72476100-724Site Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 076100 79976100-799Other Capital Outlay. . . . . . . . . . . . . . . . . . . . . . . . . . . . 356,129 0 50,000 50,000

76100 TOTAL EXPEND. FOR REGULAR CAPITAL OUTLAY 670,856 100,000 150,000 50,000




DEBT SERVICE (80000) EDUCATION DEBT SERVICE (82000)

82130 60182130-601Principal on Bonds. . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 082130 60282130-602Principal on Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 082130 61082130-610Principal on Capitalized Leases . . . . . . . . . . . . . . . . . 0 38,699 40,982 2,28282130 61282130-612Principal on Other Loans Payable . . . . . . . . . . . . . . . 0 0 0 082130 62082130-620Debt Service Contribution to Primary Government . . . . . . . 0 0 0 082230 60382230-603Interest on Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 082230 60482230-604Interest on Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 082230 61182230-611Interest on Capitalized Leases . . . . . . . . . . . . . . . . . . 0 6,928 4,646 (2,282)82230 61382230-613Interest on Other Loans Payable . . . . . . . . . . . . . . . . . 0 0 0 082230 62082230-620Debt Service contribution to Primary Government . . . . . . . 0 0 0 082330 61082330-610Education Debt Service - Principal 43,216 0 082330 61182330-611Education Debt Service - Interest 2,411 0 0 082330 69982330-699Other Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

82000 TOTAL EXPEND. FOR EDUCATION DEBT SERVICE 45,627 45,627 45,628 1

CAPITAL PROJECTS (90000) EDUCATION CAPITAL PROJECTS (91300)

91300 18991300-189Other Salaries & Wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 20191300-201Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 20491300-204State Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 20691300-206Life Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 20791300-207Medical Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 20891300-208Dental Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 21091300-210Unemployment Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 21291300-212Employer Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 30491300-304Architects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 30891300-308Consultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 32191300-321Engineering Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 32591300-325Fiscal Agent Charges. . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 33191300-331Legal Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 39991300-399Other Contracted Services . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 70191300-701Administration Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 70491300-704Attendance and Health Equipment . . . . . . . . . . . . . . 0 0 0 091300 70691300-706Building Construction 0 0 0 091300 70791300-707Building Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 70991300-709Data Processing Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 71091300-710Food Service Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0




91300 71191300-711Furniture & Fixtures. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 71591300-715Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 71791300-717Maintenance Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 72091300-720Plant Operation Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 72291300-722Regular Instruction Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 72491300-724Site Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 72591300-725Special Education Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 72991300-729Transportation Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 73091300-730Vocational Inst. Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 79091300-790Other Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 091300 79991300-799Other Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0

91300 TOTAL EXPEND. FOR EDUC. CAPITAL PROJECTS 0 0 0 0

Budget NotesRevenue Notes

40000-Local Tax - Local Tax Revenue Budgets are provided by County Finance Director

## 40110 FY 13-14: Property tax rate is $2.0208 per hundred of taxable property; Allocation to GPSF is $1.2131 (60.0307%), less Trustee's commission.

## 40210 FY 13-14: Local Sales tax is 2.25% (2/3 of collections from unincorporated areas is designated for the GPSF, less Trustee's commission.The County receives 1/2 of incorporated area collections, 2/3 of which is designated for the GPSF, less Trustee's commission.

## 40240 FY 13-14: Wheel Tax is $50 of which $35 (70%) is designated for the GPSF, less Trustee's commission.

## 41590 "Helping Schools" License Plates - Revenue forwarded to Schools.

43000-Charges for Current Services## 43511 Out of County Students; $2,500 per year for students of non-employees. Decreased Slightly for change in out of County Policy

## 43517 Credit Recovery

## 43570 Transportation Charges to Schools for Extracurricular Trips; School-Funded Salary Supplements.

## 43581 Child Care Programs (14) at JAE (2), BPE, HBW, HES, NBE, WHE, PGE, UES, VSE, WFE, WES, JWE, BHS

## 43990 Community Learning Center fees for activities; Programs at various middle schools.




44000-Other Local Revenue## 44120 Payments received for use of school facilities

## 44130 Sale of Supplies & Materials

## 44146 E-rate reimbursement (Majority of E-Rate now netted against ENA expense in IT Budget)

## 44160 Certified retiree insurance paid directly to State of Tennessee, and Reimbursement of LOA Insurance Premiums

## 44170 Miscellaneous $10,000.

## 44530 Sale of Equipment - Increased in FY13-14 for Used Bus Sales

## 44570 Drug Free Program Donations, PTO-Funded Positions, Funds from schools for Capital Projects

## 44990 Reimbursement for Copies, Phone Calls, etc.

46500-State Education Funds## 46511 BEP Allocation for FY 13-14

FY 13-14: Additional funds for growth in student ADM's, Capital Portion of BEP Reinstated, Salary increase,

## 46515 FY 13-14: Governor's Pre-School Program, in partnership with Head Start

## 46590 Coordinated School Health Grant $105,000; Additional State Grants - to be amended in when finalized

46800-46900- Other State Revenues## 46800 $ 1.6 Million Allocated to District for IT Infrastructure Capital

## 46990 State funding for Student Data Management SystemExpenditure in [72810-399]

47100-Federal Funds Received Thru State## 47143 Excess Cost Funds -Amended when received

## 47147 Contribution from Community to Safe & Drug Free Program (non-grant)

## 47590 Grants - to be amended in when finalized

47600-Direct Federal Revenues## 47640 JROTC Programs at GHS, HHS, SCH




49000-Other Sources## 49800 Transfer from Federal Projects Fund - Indirect cost; Transfers from SNP for Maintenance ($200,000)

and Purchasing for half a year ($60,000)

34000-RESERVES AND/OR FUND BALANCE 6/30/2013## 34290 Reserves designated for various school-run Child Care Programs

## 35110 Unity.com reserves

## 35120 Other restricted reserves

## 39000 Unassigned Fund Balance

Expenditure Notes

General Notes Throughout all Categories in Budget:FY 13-14: Budget includes 1.0% increase for all Classified EmployeesFY 13-14: Budget includes 1% increase for all Certified EmployeesFY 13-14: Budgets for 8% projected increase in certified medical insurance effective 1/1/13FY 13-14: Budgets for 5% increase in classified medical insurance effective FY 13-14: Allows for 5% projected increase in certified dental insurance effective 1/1/13FY 13-14: Allows for 1% increase in classified dental insurance

Note: Additions To This Or Any Other Salary Line (100 Series) Also Obligates 6.2% To Social Security (201),1.45% To Employer Medicare (212), Appropriate State Retirement (204) For Certificated & Classified Employees,And May Incur Other Employer Paid Benefits (Life (206), Medical (207), Dental (208), And Occupational Compensation).State Retirement Contribution Rates Effective 7/1/13 For Certificated Employees 8.88%; Classified Employees 14.1%.

Regular Education Program

71100 11671100 116 Regular Education teachersELL Teachers (16)Coaching Supplements; Summer School Program; Stipends for High School Teachers teaching extra classes; Academic/Nonacademic Supplements;FY 13-14: Transfers 3 CSR Teachers From Federal Projects Budget (Title II, CSR) To General PurposeFY 13-14: Net (10) additional teachers

71100 12871100 128 1 Full-time Homebound teachers; additional hours as needed; FY 13-14

71100 16371100 163 FY 13-14: Added 1 BEP elementary assistant & 2 Middle School ISS Clerks

71100 18971100 189 PTO-Funded positions at various schools




71100 19571100 195 FY 13-14: Degreed Substitute rate $55 per dayBudget based on FY 12-13 actuals/Trends and known increases

71100 19871100 198 FY 13-14: Non-degreed Substitute rate $51 per dayBudget based on FY 12-13 actuals/Trends and known increases

71100 20771100 207 FY 13-14: Certified and Classified Medical Insurance - Funding for 80% of premiums (not including network surcharge)

71100 20871100 208 FY 13-14: Certified and Classified Dental Insurance

71100 33671100 336 Classroom Computer Maintenance & Repair; School network repairs and upgrades

71100 42971100 429 Allocated to Schools @ $ 13.50 per ADM for General Instruction; Includes $200 BEP funds per teacher [$100 teacher/$100 pool];$ 1.50 per ADM for Guidance Materials; $ 10.90 and $ 7.25 per Marching Band Member @ HS and MS respectively; Summer School $ 3,000; E.B. Wilson High School $ 1,500;Funds for New Classrooms $ 10,000

71100 44971100 449 TN Book Bar Coding Fee $5000;

71100 49971100 499 ELL Materials $1,000; Curriculum Supplies for Schools $23,000;

71100 53571100 535 Fee Waiver Reimbursements to Schools

71100 59971100 599 Summer Remediation/tutoring $ 500;

Alternative Instruction Program71150 11671150 116 21.4 Teachers (13.4 General Education, 7 Special Education) - includes Virtual Education Teacher (1) added FY13-14

$5,000 Stipend for EB Wilson Teacher

71150 16371150 163 10 Teacher Assistants (4 General Education, 6 Special Education)

71150 18971150 189 1 Social Worker; 6 Comprehensive Teacher Assistants/Bus Drivers6 Bus Attendants; Includes overtime compensation1 Transition Coach

71150 42971150 429 Includes $200 per teacher for Instructional Materials;Instructional allocation; Guidance allocation

71150 49971150 499 GED Support Programs $7,500

71150 59971150 599 Copier @ R T Fisher




Special Education Program71200 11671200 116 2 additional Teachers (vision, ERC); $ 5,500 for Stipends for required trainings above required staff development

71200 12871200 128 1 teacher positions plus Part-time personnel on timesheets

71200 16371200 163 187 positions

71200 17171200 171 1.5 additional staff needed due to caseloads and time spent on Medicare Reimbursement

71200 18971200 189 Interpreters. Reflects increase in Range for interpreters based on inability to hire and current rate.

71200 31271200 312 Vision Services, Audiologist, Contract for Speech Personnel and other Personnel as needed

71200 39971200 399 Mileage reimbursement for parents/others to Special Ed programs at centralized locations.

71200 42971200 429 Includes $200 BEP funds per teacher [$100 teacher/$100 pool], Funds for Gifted Education

71200 59971200 599 Funding increase through Medicare Reimbursement Revenue

71200 72571200 725 Funding increase through Medicare Reimbursement Revenue

Vocational Education Program71300 11671300 116 Career and Technical Teachers

CTE EXTENDED CONTRACTS:(10) teachers receiving pay for 60 extra days; (5) teachers/20 extra days; (2) teachers/19 extra days; (8) teachers/15 extra days; (6) teachers/12.5 extra days; (78) teachers/10 extra days; (1) teacher/8 extra days; (2) teachers/5 extra days;and (13) teachers/3 extra days = 125 total teachers receiving pay for 1771 extra days.

71300 16371300 163 Enhancement Lab Assistants (9) and CTE Teacher Assistants (3)

71300 42971300 429 Includes $200 BEP funds per teacher [$100 teacher/$100 pool]; Vocational Educational Materials

71300 44971300 449 TN Book Bar coding fee

71300 53571300 535 Fee Waiver Reimbursements to Schools

71300 59971300 599 Includes Copiers in School Vocational Offices, Site Licenses, Conference Registrations for certified personnel

71300 73071300 730 Vocational Instructional Equipment - New, Replacement, Upgrade




Attendance - Student Support Services72110 16272110 162 Attendance Secretary

72110 18972110 189 Attendance Officers (2); Social Services Counselor

72110 49972110 499 Paper, Office Supplies, Printer Cartridges, Printing of Forms

72110 52472110 524 Conference

72110 59972110 599 Fax Line; Incentives for Middle and Elementary Schools; Perfect Attendance Certificates and Buttons

Health Services - Student Support72120 13172120 131 Includes 18 nurses; 1 supervisor; FY13-14 (2) additional Nurses added; Athletic Trainers

72120 18972120 189 CHS Grant personnel

72120 35572120 355 Travel for Nurses

72120 39972120 399 SERT training, Dr. for protocols

72120 49972120 499 Hazardous waste pickup

72120 59972120 599 Training for nurses, training on Section 504 requirements

Other Student Support - Student Support Services72130 12372130 123 FY 13-14: Added 1.5 Counselors; $3,000 for E.B. Wilson Stipend

72130 16272130 162 Guidance Clerks and Registrars

72130 18972130 189 Before & After School Supervision (Bus Duty); $3,1000 for MHM Screening

72130 32272130 322 ACT/SAT Exit & Summaries $47,000; Magnet School Screening $2,000;Elementary reading testing (including Dibels) $ 40,000

72130 49972130 499 FY 13-14: Supplies for homeless students, funded by donations50 copies of The Section 504 Toolkit-$2150

72130 59972130 599 FY 13-14: Expenditures for homeless students, funded by donations




72130 70972130 709 504 Equipment Needs

Regular Instruction Program - Support Services72210 10572210 105 Assistant Director for Instruction; Instructional coordinator (7); Special Programs Coordinator;

Federal Programs Supervisor (.4); EL Supervisor

72210 13872210 138 Technology Education Specialist transferred to IT.

72210 16172210 161 Instruction Department Secretary, Instruction Department Bookkeeper, Federal Programs Secretary (.2)

72210 16272210 162 Library Clerks

72210 16372210 163 Teacher Center Technical Clerk

72210 18972210 189 Federal Programs Consulting Teacher; Hourly Federal Programs Consulting Teacher; Federal Programs Consultant;Instructional Clerk Specialist for Federal, EL (.6)

72210 19672210 196 Personnel salaries for staff development presentations

72210 35572210 355 Instruction Department: Staff $ 25,000; ELL $ 32,500; Teacher Center $ 3,000

72210 43272210 432 Library Allocations for Schools @ $ 7.5 per ADM;Online Library Access $16,000Additional funds for newer schools removed SY13-14. To be fully funded through Capital from County

72210 49972210 499 Instruction Department: Materials $ 15,000; Mentoring Materials $ 1,000Teacher Center: Materials and supplies $ 11,000 ; Professional Library $5,750Materials Center: Copy Paper $ 7,000; Office Supplies for Central Office $ 18,000; Envelopes and Letterhead $ 2,000;School Forms $ 13,000;

72210 52472210 524 Instruction Department: Staff Development events (travel and registrations) $13,000,Teacher Center $ 41,000

72210 59972210 599 Instruction Department: Software, Hardware $ 5,000Teacher Center: Copier Lease $ 5,000; Journals and Memberships $ 3,500; Library Software Support $ 500; Professional Development Software Support $ 2,000; Other: Summer School $ 1,400;

72210 79072210 790 Equipment Upgrade and Replacement $ 5,000

Alternative Instruction Program - Support Services




72215 10572215 105 Principal at R T Fisher & E.B. Wilson

72215 12372215 123 1.4 Guidance Counselors

72215 12972215 129 .6 Librarian (Librarian is shared with another school)

72215 16172215 161 Bookkeeper / Secretary

72215 16272215 162 Attendance Clerk

72215 49972215 499 Office supplies and copy paper

Special Education Program - Support Services72220 10572220 105 Assistant Director for Pupil Services; Instructional Coordinators (5)

72220 12472220 124 8 Psychologists

72220 16172220 161 Pupil Services Secretary, Department Bookkeeper

72220 16272220 162 Special Education Clerks (3.85)

72220 17172220 171 Speech Pathologist Coordinator

72220 18972220 189 Various Support Personnel (total of 11.25 positions)

72220 49972220 499 Office Supplies

72220 52472220 524 Staff Development Programs and Supplies

Vocational - Support Services72230 10572230 105 FY13-14 - 2 Part-time Retired Employees (replacing 1 full time employee)

72230 16172230 161 Vocational Department Secretary

72230 33572230 335 Travel in support of instructional program (teacher travel to supervise CTE students)

72230 49972230 499 Office supplies; Publications

72230 59972230 599 Liability Insurance for Vocational Classes

72230 79072230 790 Administrative Equipment




Board of Education Services72310 18972310 189 Archives positions part-time (2)

72310 19172310 191 Board Members $ 500 per month

72310 29972310 299 Retiree Insurance Premiums

72310 30572310 305 Contracted Audit Services for School Activity Funds and Cafeteria Funds

72310 32072310 320 SACS (Advanced ED) Dues $ 30,000; TSBA $ 9,000; MASS $ 1,000;

72310 49972310 499 Board Minute Books and Packet Materials

72310 50672310 506 Premium Paid to SIB - Increase due to Rate Increase from County

72310 51072310 510 County Trustee Commission of 2% on Property Tax collections & 1% on other collections

72310 51372310 513 Premium Paid to CIB - Increase due to Rate Increase from County

72310 52472310 524 Board Training, Conferences

72310 53472310 534 Background checks on new hires (850 @ $ 48) $ 40,800

72310 59972310 599 Retirement Reception 2,000$ Advertising/Subscriptions/Publications 3,000$ Printing 16,500$ Archive 2,500$ Bank Charges 60,500$ Direct Deposit 13,000$ School Board TCRS Medicare Supplement paid by County our portion 18,000$ Positive Pay Charges 5,000$ Star Student Annual Support Moved to 72810Parent Portal Annual Support Moved to 72810

Office of the Director72320 10172320 101 Director of Schools

72320 16172320 161 FY13-14 Administrative assistants (1); Public Relations (1)

72320 30772320 307 Telecommunications $ 225,000; Data Communications $ 25,000Support for Parent Notification System $ 50,000




72320 32072320 320 Professional Dues $1,000; TOSS $ 5,467

72320 59972320 599 Advertising / Conferences / United Student Government / SCOPE / Subscriptions / Publications $ 6,250;Vehicle Fuel Cost $ 1,000

72320 70172320 701 FY 13-14: Computer / Peripheral Replacements and Upgrades for Administration

Office of the Principal72410 10472410 104 Budgeted 44 Principals

72410 13972410 139 Budgeted 45 Assistant Principals; FY13-14 includes (2) Additional Assistant Principals

72410 16172410 161 Secretary/Bookkeeper at each school; 5 Vocational Secretaries; FY13-14 Range increases for Bookeepers

72410 16272410 162 Attendance and Office Clerks; Substitutes for Attendance Clerks Technology Training $1,000;FY 13-14 (.5) Additional Office Clerks

72410 43572410 435 Office Supplies Allocation to Schools @ $ 2.50 per ADM; $5,000 for EBW

72410 59972410 599 Activity Fund Software Support $ 27,000

72410 70172410 701 Administrative Equipment for School Offices

Fiscal Services72510 11372510 113 Internal Auditor; Internal Audit Assistant; Activity Funds Coordinator (new Staffing FY13-14)

72510 11972510 119 Accountants: Federal & Grants (1), GP (1)

72510 12272510 122 Accounts Payable Coordinator(1) - ERP County Employee 1/1/14, Purchasing Supervisor (1 )Purchasing Coordinators (3.5 ) -1-transferred from Maint.1/2 transferred from IT, 2 transferred from SNP- 1/1/14Increase in Revenue line 49800 for SNP transfer

72510 16172510 161 Department Secretary

72510 16272510 162 1 A/P Specialist, 2 Payroll/Benefits Specialists, - ERP County Employee 1/1/14Benefits Clerk Position was transferred to HR in FY12-13

72510 18972510 189 Payroll Coordinators - ERP County Employee 1/1/14; Part-time payroll clerk - ERP County Employee 1/1/14; Financial Analyst (1)Seasonal and part-time staffingComp-time payout at Transfer to County




72510 32072510 320 Professional Association Dues

72510 39972510 399 ERP - Payroll & AP support from County from 1/1/14 -$ 158,000

72510 49972510 499 Report paper, Forms, Requisitions, Checks, Receipts

72510 59972510 599 Copier expenses for all Central Office Departments and Print Shop $ 60,000Subscriptions $ 1,000; Postage/Mail Machine Rentals $ 5,000

72510 70172510 701 Hardware & Peripherals for Finance; Equipment Replacement and Upgrade for Print Shop

72520-Human Services (Resources)/Personnel 72520 16272520 162 Classified Personnel Specialist, Certificated Personnel Specialist,

HR Technicians (3); Benefits Clerk; Investigator $ 22,500

72520 18972520 189 Benefits SupervisorCentral Office Receptionist

72520 30272520 302 Adds for Job Fairs, Recruitment Expenses

72520 39972520 399 Business/Human Resources System Support 29,000 - Aesop; 17,500 -SearchSoft

72520 59972520 599 Printing, Job Fair materials

72520 70172520 701 Office / Administrative equipment

72610- Operation of Plant72610 16672610 166 53 Head Custodians including 4 Floating Custodians; 76 FT Hourly Custodians;

550 Hours per day for PT Hourly Custodians (115,500 hours per year);

72610 18972610 189 2 Employees

72610-32972610-304 Architect Fees - Transfer $12,500 from 72610-399

72610 31672610 316 Boiler Inspection and Certification- Transfer $7,000 from 72610-399; Elevator Inspection and Certification-Transfer $3,000 from 72610-399

72610 32172610 321 Engineering Services- Transfer $32,500 from 72610-399




72610 32272610 322 Sprinkler Testing- Transfer $5,000 from 72610-399

72610 33472610 334 Dust Mops Transfer $13,000 from 72610-399Fire Extinguisher Service Transfer $15,000 from 72610-399 - Increase $10,000 - Additional CostsGrease Traps & Septic Cleaning Transfer $20,000 from 72610-399 - Increase $3,000 - Additional CostsElevator Service Transfer $12,000 from 72610-399 - Increase $1,000 - Additional CostsContract Mowing Transfer $261,925 from 72610-399 - Increase - $35,000Generator Service Transfer $10,000 from 72610-399

72610 34772610 347 Transfer $22,000 from 72610-399, Increase $17,500 additional cost

72610 35972610 359 Waste Removal from each location $ 287,500; Fluorescent bulb disposal $3,000;

72610 39972610 399 Costs moved in FY13-14 to more detailed expenditure lines within Operations Budget

72610-41072610-410 Cleaning supplies $498,057; Gym Floor refinishing $10,000

72610 59972610 599 Training & Advertising $ 6,000; Blueprint copying, materials & supplies $ 1,500; Utility Direct Program

72610 72072610 720 Plant Operation Equipment (System-wide)

72620-Maintenance of Plant72620 10572620 105 Director

72620 16772620 167 67 Maintenance Personnel includes (2) additional Electronic Personnel FY13-14

72620 18972620 189 Property Manager (1); Technical Clerk (1); Admin Secretary (1); Inventory Control Specialist (1) - Transferred to Finance FY13-14

72620-32972620-329 Uniform expense for Maintenance Employees

72620 39972620 399 Sheet Metal Work 9,000 HVAC (acid wash, eddy current testing, etc.) 5,000Service Contract for Glass/Mirror Replacement 13,000 Duct Cleaning 15,000Floor Maintenance / Restroom Floor Spraying 25,000 Landscape 5,000Service Contract for HVAC and Boiler Repair 11,500 Equipment Rental 8,500

Water Chemical Treatment 19,000 Roof Repair (Non-warranty) 95,000Asbestos / Radon / Waster Oil Enviro Services 20,000 Fire Alarm Inspections 30,000

Electronic Equipment (fire alarms, intercoms, phones, etc.) 40,000 Backflow Inspections 20,000Service Contract for Emergency Generators 10,000




72620 42572620 425 Fuel Cost for Maintenance Vehicles

72620 49972620 499 Paint, supplies, etc. 40,000 Curbing 10,000.00 HVAC Filters 60,000 Concrete 30,000.00

Doors & Hardware 60,000 Traffic Paint 8,000.00 HVAC units for portables / classrooms, etc. 55,778 ADA and parking signs, etc. 3,000.00

Floor Tile 40,000 Wiring 54,000.00 Carpet 24,500 Lumber for steps, decks, and ramps 4,000.00 Lights 19,000 Fire Marshall Requirements / Upgrades 5,000.00

Office supplies and copy paper 55,900 Backflow Preventers 40,000.00 Software / Hardware 5,000 HVAC Compressors 25,000.00

Electronic Parts & Equipment 55,000 Circulating Water Pumps 15,000.00 Ceiling Tile 20,000 Restroom Partitions 40,000.00

H20 Heaters 40,000 Light Bulbs 70,000.00 Bacteria Enzyme for kitchen drains (food service) 15,000 Playground Chips 10,000.00

Sinks / Faucet and hardware, etc. 30,000 Projector Cables 48,000.00 Asphalt Repair and Speed Bump Installation 10,000 Security System (PHS - KDM) 20,000.00

Rock 30,000

72620 52472620 524 Training, conferences, roofing training, lead paint training

72620 59972620 599 Safety Programs and materials 1,500.00 Maintenance Direct Annual Support 11,000.00

Replacement and decon of recovered Freon 10,000.00 Meals for Trustees 10,000.00

Copier Lease 6,357.00 Kronos Annual Support 1,335.00

Fixed Asset Inventory 1,295.00 Onbase Student Record Management 4,011.00

BookSystems Annual Ct. (46) Atrium 10,000.00 Textbook Adoption Meal 750.00

72620 70172620 701 Administrative Equipment

72620 71772620 717 Tool Replacement; Maintenance Equipment Upgrade and Replacement

72710-Transportation 72710 10572710 105 Assistant Director of Schools - Transportation

72710 14272710 142 Mechanics (10); Fleet Operations Manager (1); Emergency Overtime $ 3,000




72710 14672710 146 Regular Ed Bus Drivers (154), Special Ed Drivers (29), Full-time Substitute Drivers (Swing) (12)FY 13-14: (1) Special Ed Driver added FY13-14 (included above)

72710 18972710 189 Area Coordinators (4); Data Management Personnel (2); Routing Manager (1); Operations Worker (1); Receptionist (1);Bus Attendants (29) - FY 13-14: (1) Special Ed assistant added FY13-14

72710 32972710 329 Uniform Service

72710 38872710 388 Repair of non-school bus vehicles

72710 35572710 355 National Conference; Swing Driver Mileage; Training; State Conference

72710 39972710 399 Drug Testing Program; DOT Physicals

72710 49972710 499 Office Supplies; Maps; Zoning Materials

72710 51172710 511 Premium paid to CIB

72710 59972710 599 Versa Trans Annual Support 9,900 Booster Seats & Straps 2,500 Vehicle Emissions Inspection 750 Sumner County GIS Map Fees 1,600

Direct TV 1,000 Key lock boxes (buses) 600Diesel Engine Diagnostic Software updates 3,700 Towing Charges 5,000

Computer Software updates 5,000 Turnaround repairs 3,000Internet Web Sites 2,000 Extended Utilization (15 buses) 15,000

Parts Washer 2,000Environmental System Mapping license renewal 1,500

72710 72972710 729 Transportation Equipment and White Fleet replacement

72810- Central Support Services & Other Support Services72810 10572810 105 Assistant Director of Schools for Information Services

72810 12072810 120 Network Administrators (6) includes 2 Additional FTEs in FY13-14

72810 12172810 121 Student Data Management (3); Computer Technicians (7) includes 2 additional FTEs in FY13-14; ERP Technician (1) additional staffing FY13-14

72810 16272810 162 Part-time help desk assistants (2) new FTE in FY13-14; Depart Head Secretary (.5) -Transfer of .5 FTE to 72510 in FY13-14

72810 18972810 189 Contractual Increase for additional training

72810 33672810 336 Technology Department Equipment Repair (non-classroom)




72810 35572810 355 Additional travel for increase in school level support

72810 39972810 399Student Support

Edmentum - (Plato & Study Island K-12) 320,000Star Student Annual Support (Transferred from 72310) 76,000 Reimbursed from State for Expend.Parent Portal Annual Support (Transferred from 72310) 28,000Atriuum Library - Library Management Software Support 19,000

Network SupportENA Access - Net of E-rate 325,000Microsoft Licensing 120,000Local Government 21,000Shortel Phone system maint. 6,000Atlassian Confluence - Document Sharing Solution 6,000Solar Winds - Network Monitoring Software 3,000Easy IEP for 504 4,000Kayako, Microsoft Tech net, Survey Monkey,Wufoo, Apple Apps Vouchers 1,900Ring Central 1,800Rackspace Cloud Webhosting 1,800Misc. Domain Registrations 1,000

72810 52472810 524 Certification & Exams 10,300Lenovo 1,000Edmentum Training 10,400Confluence 10,000

72810 59972810 599 Technology Fuel Cost $6,000; Cell phone service $1,000;Microsoft TechNet subscriptions $250; Conference registrations $1,200; Software licenses $3,850

72810 70972810 709 FY 13-14: IT Staffing Equipment 15,000Capital Moved in SY12-13 to County Funded Capital 110,000Computer Rotation Program 500,000State Funded IT 1,600,000

73100 16573100 165 Banquet personnel; Unity.com Grant after school snack program

76100 70776100 707 100,000 Emergency Capital Outlay for Ins. Deductibles; 50,000 Other Capital

82330 69982130 & 82230 Lease Prin. & Interest Payments for trash compactors; Year 4 of 5 year lease

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ACCOUNT GENERAL GENERAL GENERAL FY 2013-14 NO. … · 7/26/13...

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