EXPENDITURES

Employee Purchased Supplies Capital Total

FUNCTION DESCRIPTION Salaries Benefits Services Matierials Outlay Other Tuition Budget

1000 Instruction -

1100 Regular Instruction -

1200 Speical Education -

1300 Adult Education -

1400 Vocational Educaion -

1500 Extra/Co-Curricular Programs -

1600 Summer School -

1700 Gifted Education -

1800 Bilingual Programs -

Sub-total:

2000 Support Services

2110 Attendance & Social Work Services -

2120 Guidance Services -

2130 Health Services -

2140 Psychological Services -

2150 Speech Services -

2190 Other Support Serivces -

2210 Impreovement of Instruction -

2220 Library/Media Services -

2230 Instruction-Related Technology -

2310 Board of Education -

2320 Executive Administration -

2410 Office of the Principal -

2510 Fiscal Services -

2580 Administrative Technology Services -

Sub-total: - - - - - - - -

3000 Operation of Non-Instructional Services

3100 Food Service Operations -

Sub-total: - - - - - - - -

TOTAL EXPENDITURES: - - - - - - - -

Position Assignment Salary Insurance

Aide Elem 13,800 -

Aide Elem 13,800 3,855

Aide Nurse 13,800 3,855

Crossing Guard 14,500 -

Aide HS 15,400 3,855

Aide HS 15,400 3,855

Aide Library 15,400 6,425

Aide Spec Ed 16,000 6,425

Aide Spec Ed 16,000 3,855

Aide Voc Ed 18,000 3,855

Aide Spec Ed 18,000 6,425

Secretary Tech Coord 27,500 3,855

Secretary Dean 32,000 3,855

Secretary Guidance 35,000 3,855

Secretary Athletic Dir 36,000 6,425

Secretary Principal 38,000 3,855

Teacher Librarian 39,600 3,855

Teacher Elem 39,600 6,425

Teacher Nurse 39,600 3,855

Secretary Bus Mgr 42,000 3,855

Teacher HS 42,790 6,425

Server Food Svc 3,850 -

Teacher HS 42,790 3,855

Teacher Spec Ed 42,790 6,425

Secretary Supt 45,000 3,855

Teacher Elem 51,200 3,855

Teacher Psych 51,200 6,425

Teacher Elem 51,200 3,855

Teacher Elem 52,500 6,425

Teacher Soc Worker 52,500 3,855

Cook Food Svc 10,800 -

Teacher Elem 52,500 3,855

Teacher HS 62,350 3,855

Teacher Voc Ed 62,350 3,855

Teacher Spec Ed 62,350 3,855

Teacher HS 71,000 6,425

Server Food Svc 5,200 -

Teacher HS 71,000 3,855

Administrator Tech Coord 83,000 3,855

Administrator Guidance 86,000 3,855

Administrator Athletic Dir 87,000 7,225

Administrator Dean 91,000 7,225

Administrator Principal 113,500 7,225

Administrator Bus Mgr 115,000 7,225

Administrator Supt 140,000 3,855

Background Data -Other Costs

# Item Area Budget

1 Books Library 7,500

2 Travel Supt 2,000

3 Basketballs Athletics 500

4 Student IDs Dean 350

5 Consultant Bd of Ed 900

6 Substitutes Elem 3,000

7 Substitutes HS 3,200

8 First Aid Bandages Nurse 500

9 Audit Services Bd of Ed 8,500

10 Subscriptions Library 2,760

11 Computer Software Tech 5,600

12 Classroom Materials Elem 750

13 Postage Guidance 3,000

14 Maint Agreements Tech 12,000

15 Classroom Materials HS 1,250

16 Copier Principal 8,500

17 Entry Fees Athletics 3,300

18 Travel Bus Ofc 1,200

19 Classroom Materials Spec Ed 450

20 Dept Supplies Tech 2,700

21 Dept Supplies Principal 1,100

22 Maint Agreements Bus Ofc 1,300

23 Testing Supplies Guidance 900

24 Film Rental Library 1,250

25 Dept Supplies Supt 1,500

26 Liability Insurance Bd of Ed 35,000

27 Repairs & Maintenance HS 3,000

28 Consultant ESL 750

29 Professional Svcs Spec Ed 2,500

30 Copier Guidance 5,500

31 Dept Supplies Bus Ofc 450

32 Officials Fees Athletics 5,000

33 Auto Lift Voc Ed 15,000

34 Consultant Gifted 1,000

35 Postage Principal 1,400

36 Supplies Sum Sch 1,500

37 Dept Supplies Soc Work 550

38 Travel Elem 2,000

39 Dept Supplies Psych 850

40 Pommel Horse Athletics 3,600

41 Language Lab HS 62,000

42 Teacher Sabaticals HS 50,000

43 Food Cafeteria 9,500