Section 4. Budget Detail (By Object)

Transcription

1 Budget Detail (By Object)

2 1 of 27 Account # Account Description FEE % change FEE lncrj(decr) $ % Change Salaries Admin/Supervisors Super-Admin-Superintenclent $213, $213, $218,811 $5, % Asst Super-Admin-Asst Superintendei $178, $178, $182,788 $4, % Asst Super-Digital Learning-Director $131, $131, $134,558 $3, % Curr Dir-Admin-Director $310, $299, $312,825 $13, % Trans-Admin-Manager $59, $60, $62,035 $1, % Bus Off-Admin-Business Administratc $155, $155, $158,722 $3, % Bus Off-Admin-Acctg Manager $74, $76, $78,216 $1, % Tech-Admin-Manager $118, $123, $126,186 $3, % Facilities-Admin-Director/Managers $308, $312, $320,074 $7, % Facilities-Admin-Manager OT $0 $0 $0 $0 #DIV/0l PPS-Admin-Director/Coordinator $417, $437, $437,978 $0 0.00% TECEC-Admin-Admin Salaries $105, $107, $107,778 $0 0.00% BHES-Admin-Principal $160, $164, $164,472 $0 0.00% FTES-Admin-Principal/Asst Principal $161, $165, $164,472 ($1,000) -0.60% DFES-Admin-Princiapl $160, $164, $164,472 $0 0.00% MBES-Admin-Principal $160, $164, $164,472 $0 0.00% JRES-Admin-Principal $160, $164, $164,472 $0 0.00% TSES-Admin-Principal $155, $164, $164,472 $0 0.00% D/W-ElementaryAsst Principal $138, $ $0 $0 #DIV/0l HMS-Admin-Principal/Asst Principal $307, $318, $318,440 $0 0.00% MMS-Admin-Principal/Asst Principal $271, $299, $299,542 $0 0.00% TI-IS-Ag Science-Director $71, $ $0 $0 #DIV/0I TKS-Admin-Principals $752, $777, $777,919 $0 0.00% Sports-Sports General-Director $148, $151, $151,968 $0 0.00% Continuing Ed-Admin-Adrninistrator $ $ $0 $0 #DIV/Ol 110 Admin/Supervisors Total $4,722, $4,631, % $4,674,672 $43, % Teachers Super-Personnel-Teacher Xtra Time $14,977 $0 $0 $0 #DlV/0! Asst Super-Admin-Teacher Stipends $0 $0 $0 $0 #DIV/0! I:\Business\common\18-19\MUNIS Budget Data 11/28/20 17

3 2 of 27 Account U Account Description FEE % change FEE Incr/(Oecr) S % Change Asst Super-L/W-Prof Devt Prep $61 $2,000 $2,000 $0 0.00% Asst Super-Admin-Teacher Mentors $3,446 $2,100 $3,500 $1, % Curr Dir-D/W-ELL Teachers $401, $428, $443,446 $15, % Curr Dir-D/W-TAG Teachers $202, $206, $210,218 $4, % Curr Dir-D/W-Program Leaders $271, $260, $263,085 $2, % Curr Dir-D/W-Teacher Training $81,447 $64,821 $65,000 $ % Curr Dir-D/W-Prof Devt Prep $38,685 $5,000 $7,500 $2, % Curr Dir-Admin-Curriculurn Writing $85,694 $100,521 $139,238 $38, % D/W-Admin-Retirement/LOA Savings $0 ($370,000) ($300,000) $70, % D/W-Admin-Degree Changes $0 $70,000 $50,000 ($20,000) % PPS-L/W-Curriculum Writing $0 $0 $0 $0 #DIV/0! PPS-L/W-Teacher Xtra Time $32,851 $15,000 $15,000 $0 0.00% PPS-After School-Teacher Salaries $475 $3,000 $3,000 $0 0.00% PPS-L/W-Psychologists $1,459, $1,507, $1,500,495 ($6,641) -0.44% PPS-L/W-Social Workers $1,089, $1,110, $1,107,519 ($2,802) -0.25% PPS-L/W-Speech & Language $928, $930, $1,042,536 $112, % PPS-SPED-Elementary Teachers $1,628, $1,768, $1,891,423 $122, % PPS-SPED-Middle School Teachers $1,216, $1,213, $1,380,919 $167, % PPS-SPED-THS Teachers $1,416, $1,517, $1,733,849 $216, % PPS-ESY-Teacher salaries $138,019 $134,000 $134,000 $0 0.00% TECEC-Classroom-Teachers $507, $523, $602,566 $78, % TECEC-Classroom-Specialists $121, $125, $97,990 ($27,874) % BHES-Classroom-Teachers $1,939, $2,013, $2,039,478 $25, % BHES-Classroom-Specialists $685, $699, $693,416 ($6,075) -0.87% SHES Library-Teachers-Salaries $61, $63, $66,037 $2, % FTES-Classroom-Teachers $2,163, $2,232, $2,367,789 $135, % FTES-Classroom-Specialists $760, $844, $818,325 ($26,586) -3.15% FEES Library-Teachers-Salaries $57, $59, $89,876 $30, % DFES-Classroorn-Teachers $1,931, $2,000, $2,071,318 $71, % DFES-Classroom-Specialists $668, $698, $765,203 $67, % DFES Library-Teachers-Salaries $71, $74, $77,340 $2, % MBES-Classroom-Teachers $2,044, $2,111, $2,278,685 $167, % MBES-Classroom-Specialists $669, $733, $825,724 $92, % MBES Library-Teachers-Salaries $91, $94, $97,815 $3, % JRES-Classroom-Teachers $1,624, $1,684, $1,668,753 ($15,526) -0.92% I:\Business\Common\18-19\MUNIS Budget Data 11/28/2017

4 3 of 27 Account # Account Description FTE % change FTE lncr/(decr) S % Change JRES-Classroom-Specialists $656, $684, $726,278 $41, % JRES Library-Teachers-Salaries $93, $97, $104,198 $7, % TES-Classroom-Teachers $1,629, $1,675, $1,765,495 $90, % TES-Classroom-Specialists $595, $621, $666,936 $45, % TES Library-Teachers-Salaries $93, $97, $97,815 $ % HMS-Classroom-Teacher Salaries $3,792, $3,889, $3,854,708 ($34,610) -0.89% HMS-Music-Teacher Salaries $297, $303, $313,195 $9, % HMS-PE/[lealth-Teacher Salaries $335, $343, $357,768 $14, % HMS-Guidance-Teacher Salaries $271, $279, $293,185 $13, % HMS-Library-Teacher Salaries $105, $107, $89,568 ($18,047) % HMS-Admin-Teacher Xtra days $2,696 $3,000 $3,000 $0 0.00% MMS-Classroom-Teacher Salaries $4,130, $4,257, $4,432,574 $174, % MMS-Music-Teacher Salaries $260, $274, $285,542 $10, % MMS-PE/Health-Teacher Salaries $372, $382, $395,785 $13, % MMS-Guidance-Teacher Salaries $247, $261, $270,638 $9, % MMS-Library-Teacher Salaries $85, $88, $92,236 $3, % MMS-Admin-Teacher Xtra days $2,249 $3,000 $3,000 $0 0.00% THS-Classroom-Teacher Salaries $9,719, $10,079, $10,673,993 $594, % TI-iS-Admin-Detention Duty $4,970 $0 $0 $0 #DIV/Ol THS-Ag Science-Teachers Salaries $628, $637, $662,551 $25, % TI-IS-Music-Teacher Salaries $255, $254, $263,055 $8, % THS-PE/Health-Teacher Salaries $644, $661, $685,585 $24, % THS-Alternate School-Teachers Salari $397, $405, $423,196 $17, % TI-IS-Admin-Teacher Xtra Tme $4,492 $0 $0 $0 #DIV/Ol THS-Guidance-Teacher Salaries $1,081, $1,132, $1,172,519 $39, % THS-Library-Teacher Salaries $121, $178, $152,042 ($26,453) % 120 Teachers Total $48,241, $49,648, % $52,037,905 $2,389, % Custodians/Maintenance Facilities-Custodial-Salaries $2,396, $2,354, $2,629,183 $274, % Facilities-Custodial-Custodial OT $66,149 $46,031 $46,031 $0 0.00% Facilities-Custodial-School OT $99,621 $76,056 $76,056 $0 0.00% Facilities-Snow Removal-Salaries $29,704 $20,000 $20,000 $0 0.00% Facilities-Custodial- Custodial Suppor $5,365 $18,000 $18,000 $0 0.00% l:\business\common\18-19\munis Budget Data 11/2 8/20 17

5 4 of Act Approved Budget BOE Request 2018-i9 vs Account # Account Description FTE % Change FTE lncr/(decr) S % Change Facilities-Custodial-Custodial Night Di $10,285 $10,500 $10,500 $0 0.00% Facilities-Maintenance-Salaries $702, $660, $707,349 $46, % Facilities-Maintenance-Maint OT $11,510 $13,362 $13,362 $0 0.00% Facilities-Maintenance-Security Checl $686 $0 $0 $0 #DlV/0! Facilities-Maintenance-Summer Help $10,227 $55,000 $55,000 $0 0.00% 130 Custodians/Maintenance Total $3,332, $3,253, % $3,575,481 $321, % Tech Support Tech-Dist A/V/Ch 17-Technician $64, $65, $67,622 $1, % Tech-Admin-Other Technical $616, $623, $639,336 $15, % Tech-Admin-Xtra Time/Help $16,830 $20,000 $15,000 ($5,000) % 140 Tech Support Total $697, $709,714 L75% 9.00 $721,958 $12, % Administative Support Super-Personnel-Support Staff $141, $146, $152,583 $6, % Super-Personnel-Support Staff-b Mt $35, $38, $41,806 $3, % Super-Personnel-Clerical Xtra Time $8,580 $4,336 $4,336 $0 0.00% Super-BOE-Secy-BOE Mtgs $3,900 $4,500 $4,000 ($500) % Super-Admin-Support Staff $124, $124, $126,905 $2, % Super-Admin-Clerical Xtra Time $3,047 $3,002 $2,040 ($962) % Asst Super-Admin-Secy 12 Mth $86, $83, $86,313 $2, % Asst Super-Admin-Clerical Xtra Time $999 $834 $830 ($4) -0.48% Curr Dir-Admin-Secy 12 Mth $43, $47, $52,146 $4, % Curr Dir-Admin-Clerical Xtra Time $5,939 $4,170 $4,500 $ % Trans-Admin-Secy 12 Mth $90, $95, $100,438 $5, % Trans-Admin-Secy 10 Mth $ $ $0 $0 #DlV/0! Trans-Admin-Clerical Xtra Time $2,417 $2,335 $2,335 $0 0.00% Bus Off-Admin-Support 12 Mth $274, $281, $300,218 $18, % Bus Off-Admin-Support-Clerical Xtra 1 $1,277 $1,168 $1,168 $0 0.00% Tech-Admin-Secy 12 Mth $56, $57, $59,044 $1, % Facilities-Admin-Secy 12 Mth $88, $93, $95,423 $2, % PPS-Admin-Secy 12 Mth $143, $169, $164,508 ($5,399) -3.18% PPS-Admin-Clerical Xtra Time $375 $634 $600 ($34) -5.36% I:\Business\common\18-19\MuNIS Budget Data 11/28/2017

6 5 of 27 Account # Account Description FTE % Change FTE Incr/(Decr) S % change TECEC-Admin-Secy 12 Mth $ $ $0 $0 #OIV/0I TECEC-Admin-Secy 10 Mth $22, $24, $43,305 $18, % TECEC-Admin-Clerical Xtra Time $2,273 $1,801 $1,801 $0 0.00% BHES-Admin-Secy 12 Mth $56, $57, $58,594 $1, % BHES-Admin-Secy 10 Mth $35, $36, $31,267 ($5,087) % SHES-Admin-Clerical Xtra Time $535 $400 $400 $0 0.00% FTES-Admin-Secy 12 Mth $56, $57, $58,924 $1, % FTES-Admin-Secy 10 Mth $36, $37, $38,388 $ % FTES-Admin-Clerical Xtra Time $1,619 $1,368 $1,368 $0 0.00% DFES-Admin-Secy 12 Mth $56, $57, $59,144 $1, % DFES-Admin-Secy 10 Mth $36, $37, $38,640 $ % DFES-Admin-Clerical Xtra Time $0 $0 $0 $0 #DIV/0! MBES-Admin-Secy 12 Mth $56, $57, $59,144 $1, % MBES-Admin-Secy 10 Mth $36, $37, $31,267 ($6,340) % MBES-Admin-Clerical Xtra Time $1,281 $400 $400 $0 0.00% JRES-Admin-Secy 12 Mth $56, $57, $59,194 $1, % JRES-Admin-Secy 10 Mth $30, $34, $37,261 $2, % JRES-Admin-Clerical Xtra Time $108 $100 $100 $0 0.00% TES-Admin-Secy 12 Mth $55, $57, $58,594 $1, % TES-Admin-Secy 10 Mth $36, $37, $31,267 ($6,442) % TES-Admin-Clerical Xtra Time $565 $400 $400 $0 0.00% HMS-Guidance-Secy 10 Mth $36, $39, $43,315 $3, % HMS-Admin-Secy 12 Mth $56, $57, $58,994 $1, % HMS-Admin-Secy 10 Mth $43, $44, $46,506 $1, % HMS-Admin-Clerical Xtra Time $0 $0 $0 $0 #DIV/0! MMS-Guidance-Secy 10 Mth $45, $46, $47,442 $1, % MMS-Admin-Secy 12 Mth $56, $57, $58,944 $1, % MMS-Admin-Secy 10 Mth $43, $44, $46,506 $1, % MMS-Admin-Clerical Xtra Time $0 $0 $0 $0 #DIV/0! THS-Ag Science-Secy 10 Mths $33, $34, $35,428 $1, % THS-Ag Science-Secy Xtra Time $439 $ THS-Guidance-Secy 12 Mths $158, $164, $168,730 $4, % THS-Library-Secy 10 Mths $21, $23, $23,840 $ % THS-Admin-Secy 12 Mth $110, $112, $115,747 $2, % THS-Admin-Secy 10 Mth $126, $131, $128,959 ($2,726) -2.07% I:\Business\Common\18-19\MUNIS Budget Data 11/2 8/20 17

7 6 of 27 Account If Account Description Fit % change Fit lncrfldecr) S % change THS Admin Clerical Xtra Time $0 $0 $0 $0 #DIv/0! THS Alternate School-Secy 10 Mths $13, $15, $0 ($15,092) % Sports Sports General-Secy 10 Mths $45, $46, $47,392 $1, % Sports Sports Gen-Clerical Xtra $4,500 $0 $0 $0 #DlV/0! Continuing Ed-Admin-Secy $ $ $0 $0 #DlV/0! 150 Administrative Support Total 52,488, $2,572, % $2,630,454 $58, % Paras & Aides PPS-L/W-Instructional Paras $1,603, $1,756, $1,775,427 $19, % PPS-D/W-Para Xtra Time $249,784 $60,000 $60,000 $0 0.00% PPS-L/W-ABA Paras $685, $775, $783,724 $8, % PPS-L/W-Health Aides $100, $111, $113,092 $1, % PPS-ESY-ABA Paras $57,177 $58,000 $58,000 $0 0.00% PPS-ESY-Health Aides $6,277 $10,000 $10,000 $0 0.00% PPS-ESY-Para $53,121 $48,000 $48,000 $0 0.00% PPS-D/W-Para Training $5,614 $14,250 $14,250 $0 0.00% TECEC-Classroom-Paras $161, $167, $155,780 ($12,201) -7.26% TECEC-Classroom-ABA Paras $124, $138, $213,900 $74, % BHES-Classroom-lnstructional Aides $48, $51, $48,552 ($2,971) -5.77% BHES-Admin-Paras $40, $37, $32,891 ($4,646) % FTES-Classroom-lnstructional Aides $46, $49, $61,710 $12, % FTES-Admin-Paras $43, $45, $55,748 $9, % DFES-Classroom-Instructional Aides $49, $60, $60,853 $ % DFES-Admin-Paras $30, $33, $38,462 $5, % MBES-Classroorn-lnstructional Aides $34, $38, $62,387 $24, % MBES-Admin-Paras $28, $28, $32,690 $4, % JRES-Classroorn-lnstructional Aides $44, $50, $38,683 ($12,141) % JRES-Admin-Paras $40, $37, $42,676 $5, % TES-Classroom-lnstructional Aides $30, $36, $36,699 $ % TES-Admin-Paras $41, $39, $42,332 $3, % HMS-Admin-Admin Para $10, $ $11,390 $5, % HMS-library-Paras $25, $ $25,672 ($134) -0.52% MMS-Admin-Admin Para $11, $ $11,644 $6, % MMS-Library-Paras $25, $25, $25,672 ($134) -0.52% I:\Business\common\18-19\MUNIS Budget Data 11/29/ :09 PM

8 7 of 27 Account # Account Description % Change FTE lncr/(decii S % Change THS-L/W-Paras $187, $197, ,464 $2, % 160 Paras & Aides Total $3,787, $3,907, % $4,059,698 $151, % Substitutes Super-Personnel-Substitute Teachers $856,496 $648,000 $725,000 $77, % Super-Personnel-Substitute Paras $191,617 $160,000 $185,000 $25, % Super-Personnel-Substitute Secys $63,072 $40,000 $40,000 $0 0.00% Facilities-Admin-Substitutes $38,936 $22,000 $22,000 $0 0.00% 170 Substitutes Total $1,150, $870, % 0.00 $972,000 $102, % Coaches & Advisors HMS-Activities-Advisors $35,697 $41,000 $41,000 $0 0.00% MMS-Activities-Advisors $38,474 $41,000 $41,000 $0 0.00% THS-Music-Directors $20,964 $21,252 $22,047 $ % THS-Activities-Advisors $91,631 $105,000 $98,000 ($7,000) -6.67% Sports-Sports General-Coaches $14,341 $493,700 $477,025 ($16,675) -3.38% Sports-Baseball-Coaches $17,121 $0 $0 $0 #DIV/0! Sports-Basketball-Coaches $35,220 $0 $0 $0 #DIV/0! Sports-Field Hockey-Coaches $17,121 $0 $0 $0 #DIV/0! Sports-Football-Coaches $47,415 $0 $0 $0 #DIV/0! Sports-Ice Hockey-Coaches $25,156 $0 $0 $0 UDIV/0! Sports-Lacrosse-Coaches $34,242 $0 $0 $0 #DIV/0! Sports-Soccer-Coaches $34,242 $0 $0 $0 #DIV/0! Sports-Swimming-Coaches $24,597 $0 $0 $0 #DIV/0! Sports-Tennis-Coaches $15,369 $0 $0 $0 #DIV/0! Sports-lndoorTrack-Coaches $22,358 $0 $0 $0 #DIV/0! Sports-Volleyball-Coaches $25,156 $0 $0 $0 #DIV/0! Sports-wrestling-coaches $17,051 $0 $0 $0 #DIV/0! Sports-OutdoorTrack-Coaches $36,338 $0 $0 $0 #DIV/0! Sports-Softball-Coaches $17,121 $0 $0 $0 #DIV/0! Sports-Gymnastics-Coaches $10,483 $0 $0 $0 t4div/0! Sports-Golf-Coaches $10,064 $0 $0 $0 #DIV/0! I:\Business\Common\18-19\MUNIS Budget Data 11/29/2017 4:09 PM

9 8 of 27 Account # Account Description FTE % Change FTE Incr/(Decr) S % Change Sports-Cross Country-Coaches $25,154 $0 $0 $0 #DlV/O! Sports-Cheerleading-Coaches $18,517 $0 $0 $0 #DIV/O! Sports-Weight Training-Coaches $5,241 $0 $0 $0 #DIV/0! Coaches Total $452, $493, $477,025 ($16,675) -3.38% 180 Coaches & Advisors Total $639, $701, % 0.00 $679,072 ($22,880) -3.26% Salaries Other Asst Super-L/W-Tutors Homebound $116,276 $100,000 $102,000 $2, % Asst Super-L/W-Tutors Tutorial $52,807 $40,000 $40,800 $ % Asst Super-L/W-Tutors Expulsions $18,058 $15,000 $15,300 $ % Asst Super-Dig Learning-Oth Non-Cer $60, $61, $63,010 $1, % Curr Dir-D/W-Other Non-Certified $53, $66, $69,180 $2, % Facilities-D/W-Security Guards $599, $546, $576,158 $29, % Facilities-D/W-Security Guards OT $85,686 $0 $55,000 $55,000 #DlV/0! D/W-Admin-Medical Waiver $223,513 $236,000 $240,000 $4, % PPS-L/W-OT/PT Therapists $471, $483, $490,363 $7, % PPS-SPED-Work Experience $3,741 $5,000 $5,000 $0 0.00% BHES-Admin-Lunch Aides $ $ $0 $0 #DlV/0! FTES-Admin-Lunch Aides $ $ $0 $0 #DlV/0! DEES-Admin-Lunch Aides $ $ $0 $0 #DIV/0! MBES-Admin-Lunch Aides $ $ $0 $0 #DlV/0! JRES-Admin-Lunch Aides $ $ $0 $0 #DlV/0! TES-Admin-Lunch Aides $ $ $0 $0 #DlV/0! THS-Ag Science-Misc Salaries $8,205 $6,000 $8,500 $2, % Continiung Ed-Classroom Instructors $0 $0 $0 $0 #DIV/0l 190 Salaries Other $1,692, $1,559, % $1,665,311 $105, % Misc Salary Items D/W-Admin-Retiree Payments $761,725 $728,625 $303,500 ($425,125) % D/W-Admin-Reserve For Negotiationf $0 $158,453 $313,048 $154, % 195 Misc Salary Items Total $761, $887, $616,548 ($270,530) % I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

10 9 of 27 Account It Account Description FEE % change FTh lncri(decr) S % change Benefits Health Insurance Salaries Total $67,514, $68,741, % $71,633,099 $2,891, % Benefits-Health & Dental $16,832,442 $16,069,286 $16,525,000 $455, % Benefits-Health Premium Share ($4,035,627) ( 3 886,827) ($3,445,0 0) $441, % 210 Health Insurance Total $12,796,814 $12,182, % $13,080,000 $897, % FICA Benefits-FICA $1,692,074 $1,647,290 $1,697,7 $50, % 220 FICA $1,692,074 $1,647, % $1,697,704 $50, % 2.51% 2.40% 2.37% Other Insurance Benefits-Disability Insurance $21,483 $20,500 $22,000 $1, % Benefits-Life Insurance $114,895 $106,000 $116,000 $10, % 280 Other Insurance Total $136,378 $126, % $138,000 $11, % Benefits Other Benefits-Administrative Fees $18,125 $30,000 $20,000 ($10,000) % Benefits-TBOE 401a Contribution $68,756 $92,000 $120,752 $28, % 290 Benefits Other Total $86,881 $122, % $140,752 $18, % Services-Professional & Technical Professional Development Benefits Total $14,712,148 $14,078, % $15,056,456 $978, % Super-Personnel-Professional Devt $0 $0 $0 $0 #DIV/0! Super-BOE-Professional Devt $646 $1,000 $1,000 $0 0.00% I:\Business\Common\18 19\MLJNIS Budget Data 11/29/2017 4:09 PM

11 10 of 27 Account # Account Description FTE % change FTE Incr/(Decr) S % change Super-Admin-Professional Devt $2,020 $1,650 $1,910 $ % Asst Super-Admin-Professional Devt $400 $5,000 $5,000 $0 0.00% Curr Dir-Admin-Professional Devt $43,562 $90,000 $80,000 ($10,000) % Curr Dir-Admin-Prof Devt-Admin $0 $0 $10,000 $10,000 #DIV/0! Trans-Admin-Professional Devt $919 $500 $500 $0 0.00% Bus Off-Admin-Professional Devt $0 $500 $500 $0 0.00% Tech-Admin-Professional Devt $333 $2,250 $3,150 $ % Facilities-Admin-Professional Devt $170 $1,000 $1,000 $0 0.00% PPS-Admin-Professional Devt $16,373 $20,000 $30,000 $10, % TECEC-Admin-Professional Devt $1,585 $2,000 $2,000 $0 0.00% BHES-Adrnin-Professional Devt $1,672 $2,471 $2,471 $0 0.00% FTES-Admin-Professional Devt $1,015 $2,368 $2,368 $0 0.00% DFES-Admin-Professional Devt $976 $2,676 $2,676 $0 0.00% MBES-Adn,in-Professional Devt $1,402 $2,059 $2,059 $0 0.00% JRES-Adrnin-Professional Den $710 $2,368 $2,368 $0 0.00% TES-Admin-Professional Den $1,417 $2,059 $2,059 $0 0.00% HMS-Admin-Professional Den $1,189 $2,400 $2,400 $0 0.00% MMS-Admin-Professional Den $1,922 $2,400 $2,400 $0 0.00% THS-Classroom-Professional Den $810 $0 $0 $0 #DIV/Ol THS-World Lang-Professional Den $0 $0 $0 $0 #DIV/Ol TI-IS-Admin-Professional Den $5,472 $20,000 $20,000 $0 0.00% Continuing Ed-Adrnin-Professional Dc $0 $275 $0 ($275) % 320 Professional Development Total $82,591 $162, % $173,861 $10, % Super-BOE-Legal-Reg Ed $105,301 $145,000 $120,000 ($25,000) % PPS-Admin-Legal SPED $250,654 $110,000 $170,000 $60, % 330 l.egal Total $355,954 $255, % $290,000 $35, % Service Contracts Asst Super-Digital Iearning-Dbase StL $131,738 $153,116 $175,763 $22, % Trans-Adrnin-Software Support $7,697 $7,300 $7,800 $ % Bus off-admin-prof Purchd Svcs $83,255 $90,000 $90,000 $0 0.00% I:\Business\Common\18-19\MIJNIS Budget Data 11/2 8/20 17

12 11 of 27 Account # Account Description FIE % Change FTE Incr/(Decr) $ % Change Tech-Admin-Maintenance Contracts $86,327 $51,000 $47,000 ($4,000) -7.84% PPS-Admin-Prof Purchd Services $16,977 $21,000 $21,000 $0 0.00% PPS-l-lealth Services-Service Contract $27,967 $0 $2,000 $2,000 #DlV/0! 340 Service Contracts Total $353,960 $322, % $343,563 $21, % Consultants PPS-L/W-Consultants $319,368 $208,000 $350,000 $142, % 360 Consultants Total $319,368 $208, % $350,000 $142, % Other Professional Services Super-BOE-Professional Services $29,228 $24,000 $30,000 $6, % Curr Dir-D/W-Other Professional Svcs $35,111 $10,000 $17,500 $7, % Bus Off-Adn,in-Professional Svcs $0 $2,500 $2,500 $0 0.00% Bus Off-Admin-Athletic Insurance $64,278 $55,737 $55,000 ($737) Tech-L/W-Other Professional Svcs $6,760 $7,000 $4,800 ($2,200) % Tech-Dist AV/Ch17-Other Prof Svcs $7,495 $2,750 $3,150 $ % Tech-Admin-Other Professional Svcs $9,436 $23,000 $18,000 ($5,000) % [IMS-Activities-Police $660 $1,000 $1,000 $0 0.00% MMS-Activities-Police $924 $1,000 $1,000 $0 0.00% THS-Music-Other Professional Svcs $58,437 $58,000 $58,000 $0 0.00% THS-Guidance-Career Guidance $4,319 $4,500 $4,500 $0 0.00% THS-Admin-Police Services $105,303 $65,000 $70,000 $5, % Sports-Sports GeneraL-Purch d Svcs $224,636 $258,773 $270,000 $11, % Sports-Baseball-Purch d Svcs $0 $0 $0 #DlV/0! Sports-Basketball-Purch d Svcs $0 $0 $0 #DIV/0I Sports-Field Hockey-Purch d Svcs $0 $0 $0 #DIV/Ol Sports-Football-Purch d Svcs $0 $0 $0 #DIV/0! Sports-Ice Hockey-Purch d Svcs $0 $0 $0 #DIV/0! Sports-Lacrosse-Purch d Svcs $0 $0 $0 #DIV/0! Sports-Soccer-Purch d Svcs $0 $0 $0 #DIV/0! Sports-Swimming-Purchd Svcs $0 $0 $0 #DIV/0! Sports-Wrestling-Purch d Svcs $0 $0 $0 #DIV/0! I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

13 12 of 27 Account # Account Description FTE % Change FTE lncr/(decr) S % Change Sports-Gyninastics-Purchd Svcs $0 $0 $0 #DIV/0I Sports-Cross Country-Purchd Svcs $0 $0 $0 #DIV/0! Sports-Cheerleading-Purch d Svcs $0 $0 $0 #DlV/0! Continuing Ed-Admin-In Service $0 $1,325 $0 ($1,325) % 390 other Professional Services Total $546,588 $514, % $535,450 $20, % Services Property Utilities Services-Professional & Technical Total $1,658,461 $1,462, % $1,692,874 $229, % Facilities-D/W-Electricity $1,069,473 $1,017,090 $884,610 ($132,480) % Facilities-D/W-Water $128,276 $118,000 $129,000 $11, % 410 utilities Total $1,197,749 $1,135, % $1,013,610 ($121,480) % Energy Facilities-D/W-l4eating Oil $0 $0 $0 $0 #DIV/Ol Facilities-D/W-Natural Gas $419,450 $450,000 $390,480 ($59,520) % Facilities-Project Lease Payments $266,618 $508,000 $700,000 $192, % 415 Energy Total $686,069 $958, % $1,090,480 $132, % Repairs & Service Fees utilities & Energy Total $1,883,818 $2,093, % $2,104,090 $11, % Tech-L/W-Repairs & Svc Fees ($144) $1,125 $1,200 $ % Tech-L/W-Parts $19,729 $20,500 $20,100 ($400) -1.95% Tech-Dist AV/Ch17-Repairs & Svc Fee $1,193 $800 $950 $ % Tech-Dist AV/Ch17-Parts $6,621 $4,550 $5,100 $ % Tech-Admin-Repairs & Svc Fees $0 $2,050 $2,150 $ % Tech-Admin-Parts $2,944 $9,600 $10,250 $ % Facilities-Custodial-Repairs $5,688 $13,000 $13,000 $0 0.00% Facilities-Snow Removal-Repairs & Sv $0 $20,000 $20,000 $0 0.00% I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

14 13 of 27 Account # Account Description FTE % Change FTE lncr/(decr) $ % Change Facilities-Vehicles-Repairs & Svc Fees $5,914 $12,000 $12,000 $0 0.00% Facilities-Grounds-Repairs & Svc Fees $3,153 $35,000 $35,000 $0 0.00% Facilities-Maintenance-Repairs & Svc $28,442 $36,000 $36,000 $0 0.00% Facilities-Inside Maint-Repairs & Svcs $20,756 $25,000 $25,000 $0 0.00% Facilities-Electrical-Repairs & Svc Fee~ $57,198 $32,000 $32,000 $0 0.00% Facilities-Security-Service Contracts $0 $0 $0 $0 #DIV/0I Facilities-HVAC-Repairs & Svc Fees $54,123 $65,000 $65,000 $0 0.00% Facilities-Plumbing-Repairs & Svc Fee $295 $10,000 $10,000 $0 0.00% Facilities-Roofing-Repairs & Svc Fees $17,300 $25,000 $25,000 $0 0.00% Facilities-Bldg Improve-Repairs & Svc $11,103 $12,000 $12,000 $0 0.00% Facilities-IAQ-Repairs & Svc Fees $103 $8,000 $8,000 $0 0.00% PPS-[Iealth Svcs-Repairs & Svc Fees $715 $1,500 $1,500 $0 0.00% THS-Ag Science-Repairs & Svc Fees $1,430 $2,000 $2,000 $0 0.00% THS-Audio Visual-Parts & Maintenanc $9,591 $8,500 $8,500 $0 0.00% 430 Repairs & Service Fees Total $246,152 $343, % $344,750 $1, % Communications Tech-Admin-Telephone Cell $27,353 $28,500 $28,500 $0 0.00% Tech-Admin-Telephone LAN $87,545 $86,500 $47,300 ($39,200) % Tech-Admin-WAN Communications $156,305 $152,086 $149,800 ($2,286) -1.50% 440 Communications Total $271,203 $267, % $225,600 ($41,486) % Copiers D/W-Admin-Copiers $317,948 $305,000 $315,000 $10, % 445 Copiers Total $317,948 $305, % $315,000 $10, % Building Improvements Facilities-Building lmprovement-projc $24,861 $85,000 $85,000 $0 0.00% 450 Building Improvements Total $24,861 $85, % $85,000 $0 0.00% Other Purchased Property Services I:\Business\Common\18-19\MUNIS Budget Data 11/28/2017

15 14 of 27 Account U Account Description FTE % Change FTE Incr/(Decr) S % Change Trans-Admin-Purch d Property Svcs $479 $500 $500 $0 0.00% Facilities-Custodial-Trash/Recycling $49,939 $50,000 $50,000 $0 0.00% Facilities-Custodial-Cleaning $3,429 $2,500 $2,500 $0 0.00% Facilities-Vehicles-Gas/Diesel $29,658 $50,000 $50,000 $0 0.00% Facilities-Maint-Oth Prof Purch d Svcs $21,391 $35,000 $35,000 $0 0.00% Facilities-Bldg Improvernent-Oth Prof $0 $0 $0 $0 #DlV/0! BKES-Admin-Other Purch d Svcs $125 $425 $425 $0 0.00% FTES-Admin-Other Purch d Svcs $327 $425 $425 $0 0.00% DFES-Admin-Other Purch d Svcs $118 $425 $425 $0 0.00% MBES-Aclmin-Other Purch d Svcs $200 $425 $425 $0 0.00% JRES-Admin-Other Purchd Svcs $110 $425 $425 $0 0.00% TES-Adn,in-Other Purch d Svcs $0 $425 $425 $0 0.00% [IMS-Music-Other Purch d Property S $1,425 $1,750 $1,750 $0 0.00% [IMS-Classroom-Other Purch d Svcs $3,543 $2,500 $2,500 $0 0.00% MMS-Music-Other Purch d Property $1,746 $1,750 $1,750 $0 0.00% MMS-Classroom-Other Purch d Svcs $808 $2,500 $2,500 $0 0.00% THS-Classroom-Other Purch d Proper $0 $500 $500 $0 0.00% THS-lndustrial Arts-Other Purch d Pro $1,089 $1,250 $1,250 $0 0.00% THS-Music-Uniform Cleaning $2,253 $3,000 $3,000 $0 0.00% Sports-Sports General-Cleaning Svcs $10,604 $12,000 $12,000 $0 0.00% 490 Other Purch d Property Services Tot $127,243 $165, % $165,800 $0 0.00% Services Purchased-Other Transportation Services Property Total $2,871,226 $3,259, % $3,240,240 ($19,361) -0.59% Trans-Admin-Reg Buses $2,920,152 $2,846,522 $3,122,361 $275, % Trans-Admin-ACE Trips $9,500 $13,000 $13,000 $0 0.00% Trans-Admin-SPED-Summer Buses $160,561 $153,500 $160,000 $6, % Trans-Admin-Fuel $220,493 $152,000 $182,000 $30, % Trans-Adrnin-Field Trips $5,651 $9,000 $9,000 $0 0.00% Trans-Adrnin-SPED In District $909,623 $882,500 $938,339 $55, % Trans-Admin-SPED Out of District $634,311 $479,000 $668,861 $189, % l:\business\common\18-19\munis Budget Data 11/28/2017

16 15 of 27 Account # Account Description FTE % Change FTE Incr/(Decr) $ % Change Trans-Admin-Monitors $158,400 $174,200 $236,260 $62, % TI-IS-Ag Science-Transportation $3,794 $3,800 $3,800 $0 0.00% THS-Music-Transportation $18,275 $27,375 $27,375 $0 0.00% TI-IS-Alternate School-Field Trips $1,395 $2,300 $2,300 $0 0.00% THS-Activities-Competitions $49,135 $40,000 $40,000 $0 0.00% TI-IS-Activities-Sports $0 $139,612 $130,500 ($9,112) -6.53% Sports-Baseball-Buses $2,372 $0 $0 $0 #DIV/0I Sports-Basketball-Buses $17,226 $0 $0 $0 #DIV/0I Sports-Field Hockey-Buses $2,680 $0 $0 $0 #DIV/0! Sports-Football-Buses $6,612 $0 $0 $0 #DIV/0! Sports-Ice Hockey-Buses $5,909 $0 $0 $0 #DIV/0! Sports-Lacrosse-Buses $7,598 $0 $0 $0 #DIV/0! Sports-Soccer-Buses $7,394 $0 $0 $0 #DIV/0! Sports-Swimming-Buses $12,605 $0 $0 $0 #DIV/0! Sports-Tennis-Buses $5,741 $0 $0 $0 #DIV/0! Sports-IndoorTrack-Buses $5,269 $0 $0 $0 #DlV/0! Sports-Volleyball-Buses $6,455 $0 $0 $0 #DIV/0! Sports-Wrestling-Buses $5,510 $0 $0 $0 #DlV/0! Sports-Outdoor Track-Buses $6,748 $0 $0 $0 #DIV/0! Sports-Softball-Buses $3,684 $0 $0 $0 #DIV/0! Sports-Gymnastics-Buses $2,078 $0 $0 $0 #DIV/0! Sports-Golf-Buses $3,033 $0 $0 $0 #DIV/0l Sports-Cross Country-Buses $8,913 $0 $0 $0 #DIV/0l Sports-Cheerleading-Buses $3,201 $0 $0 $0 #DIV/0! Sports Transportation Total $113,025 $139,612 $130,500 ($9,112) -6.53% Postage Transportation Total $5,204,315 $4,922, % $5,533,796 $610, % Super-Admin-Postage $56,729 $47,000 $50,000 $3, % Postage Total $56,729 $47, % $50,000 $3, % Advertising I:\Business\common\18-19\MUNIS Budget Data 11/28/20 17

17 16 of 27 Account # Account Description % Change FTE lncr/(decr) S % Change Bus Off-Admin-Advertising $1,205 $1,000 $1,200 $ % Advertising Total $1,205 $1, % $1,200 $ % Interns TECEC-Classroom-Interns $ $31, $31,000 $0 0.00% BHES-Classroom-lnterns $30, $46, $46,500 $0 0.00% FTES-Classroom-Interns $30, $46, $46,500 $0 0.00% DFES-Classroorn-lnterns $29, $46, $46,500 $0 0.00% MBES-Classroom-Interns $30, $46, $46,500 $0 0.00% JRES-Classroom-Interns $30, $46, $46,500 $0 0.00% TES-Classroom-lnterns $23, $46, $46,500 $0 0.00% HMS-Classroom-lnterns $30, $31, $31,000 $0 0.00% MMS-Classroorn-Interns $30, $31, $31,000 $0 0.00% THS-Classroom-Interns $53, $62, $62,000 $0 0.00% Interns Total $287, $434, % $434,000 $0 0.00% Tuition Asst Super-Admin-Tuition $355,480 $430,360 $451,880 $21, % PPS-t/W-Tuition Outplaced $3,216,225 $3,500,000 $3,750,000 $250, % Tuition Total $3,571,705 $3,930, % $4,201,880 $271, % Printing Super-Admin-Printing $683 $2,650 $2,300 ($350) % Asst Super-Admin-Printing $3,600 $200 $200 $0 0.00% Curr Dir-Admin-Printing $2,761 $3,000 $2,000 ($1,000) % PPS-Admin-Printing $518 $500 $500 $0 0.00% TECEC-Admin-Printing $495 $1,000 $1,000 $0 0.00% HMS-Classroom-Printing $0 $0 $0 $0 #DIV/0! MMS-Classroom-Printing $0 $0 $0 $0 #DIV/0! THS-Ag Science-Printing $1,210 $2,000 $2,000 $0 0.00% THS-Adrnin-Printing $10,742 $9,500 $9,500 $0 0.00% I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

18 17 of 27 Account # Account Description FTE % Change ITE Incr/(Decr) S % Change THS-Activities-Printing $0 $1,000 $1,000 $0 0.00% Printing Total $20,009 $19, % $18,500 ($1,350) -6.80% Other Purchased Services Super-Personnel-Other Purch d Svcs $19,764 $17,500 $20,000 $2, % Asst Super-L/W-Mileage $22,496 $18,500 $18,500 $0 0.00% Asst Super-Digital Learning-Oth PurcI- $0 $11,000 $11,000 $0 0.00% Tech-Admin-Mileage $3,625 $5,400 $5,400 $0 0.00% Facilities-Admin-Other Purch d Svcs $13,943 $7,500 $7,500 $0 0.00% Facilities-Admin-Mileage $2,256 $1,200 $1,200 $0 0.00% Facilities-Inside Maint-Other Purch d $868 $1,500 $1,500 $0 0.00% PPS-D/W-Mileage $12,362 $15,000 $15,000 $0 0.00% TECEC-Admin-Other Purch d Prop Svc $474 $1,000 $1,000 $0 0.00% TI-IS-Ag Science-other Purch d Props $3,285 $4,000 $4,000 $0 0.00% THS-Admin-Other Purchd Svcs $2,953 $2,000 $2,000 $0 0.00% Continuing Ed-Other Purch d Svcs $0 $10,000 $10,000 $0 0.00% Other Purchased Services Total $82,024 $94, % $97,100 $2, % Supplies Supplies Teaching Services Purchased-Other Total $9,223, $9,449, % $10,336,476 $886, % Curr Dir-D/W-Classroom Supplies $74,325 $150,000 $150,000 $0 0.00% PPS-Classroorn-Classroom Supplies $26,752 $30,000 $30,000 $0 0.00% TECEC-Classroom-Classroom Supplies $10,783 $12,000 $12,000 $0 0.00% BI-IES-Classroom Supplies $39,962 $37,120 $37,120 $0 0.00% BHES-Library-Supplies $1,530 $3,712 $3,712 $0 0.00% FTES-Classroom Supplies $52,066 $42,320 $42,320 $0 0.00% FTES-Library-Supplies $2,923 $4,232 $4,232 $0 0.00% EWES-Classroom Supplies $35,708 $36,080 $36,080 $0 0.00% DFES-Ubrary-Supplies $2,503 $3,608 $3,608 $0 0.00% MBES-Classroom Supplies $44,047 $37,760 $37,760 $0 0.00% I:\Business\Common\18-19\MIJNIS Budget Data 11/28/20 17

19 18 of Act Approved Budget BOE Request vs 2017-is Account # Account Description FTE % Change FTE lncr/(decr) S % Change MBES-Library-Supplies $4,260 $3,776 $3,776 $0 0.00% JRES-Classroom Supplies $32,551 $32,480 $32,480 $0 0.00% JRES-Library-Supplies $2,999 $3,248 $3,248 $0 0.00% TES-Classroom Supplies $33,423 $32,640 $32,640 $0 0.00% TES-Library-Supplies $3,014 $3,264 $3,264 $0 0.00% HMS-Classroom-Classroon, Supplies $44,279 $46,339 $46,339 $0 0.00% HMS-Music-Classroom Supplies $3,396 $3,750 $3,750 $0 0.00% HMS-PE/Health-Classroom Supplies $2,777 $3,000 $3,000 $0 0.00% HMS-Library-Supplies $2,799 $2,850 $2,850 $0 0.00% MMS-Classroon,-Classroom Supplies $41,943 $50,201 $50,201 $0 0.00% MMS-Music-Classroom Supplies $3,566 $3,750 $3,750 $0 0.00% MMS-PE/Health-Classroom Supplies $2,882 $3,000 $3,000 $0 0.00% MMS-Library-Supplies $2,194 $2,850 $2,850 $0 0.00% THS-Classroom-Classroom Supplies $41,835 $41,500 $41,500 $0 0.00% THS-Art-Supplies $16,197 $19,500 $19,500 $0 0.00% THS-Business Ed-Supplies $2,124 $2,500 $2,500 $0 0.00% THS-Ag Science-Supplies $29,976 $35,000 $35,000 $0 0.00% THS-Language Arts-Supplies $871 $2,525 $2,525 $0 0.00% THS-World Language-Supplies $2,518 $2,200 $2,200 $0 0.00% THS-Family Consumer Science-Suppli $16,525 $29,500 $29,500 $0 0.00% THS-lndustrial Arts-Supplies $12,410 $14,305 $14,305 $0 0.00% THS-Mathematics-Supplies $7,704 $6,950 $6,950 $0 0.00% THS-Music-Supplies $4,463 $10,000 $10,000 $0 0.00% THS-PE/Health-Supplies $2,564 $5,250 $5,250 $0 0.00% TI-IS-Alternate School-Supplies $1,912 $1,750 $1,750 $0 0.00% THS-Science-Supplies $17,961 $20,300 $20,300 $0 0.00% THS-Social Studies-Supplies $1,580 $2,000 $2,000 $0 0.00% THS-Guidance-Supplies $1,000 $0 $0 $0 #DIV/Ol TI-IS-Library-Supplies $6,723 $6,900 $6,900 $0 0.00% TI-IS-Audio Visual-Supplies $1,510 $1,800 $1,800 $0 0.00% TI-IS-Adrnin-Supplies $581 $4,750 $4,750 $0 0.00% Sports-Sports General-Supplies $56,962 $65,300 $69,775 $4, % Sports-Baseball-Supplies $0 $0 $0 #DIV/0I Sports-Basketball-Supplies $0 $0 $0 #DIV/Ol I:\Business\common\18-19\MUNIS Budget Data 11/2 8/20 17

20 19 of 27 Account # Account Description FTE % Change FTE lncr/(decr) $ % Change Sports-Field Hockey-Supplies $0 $0 $0 #DlV/0! Sports-Football-Supplies $0 $0 $0 #DIV/0! Sports-Ice Hockey-Supplies $0 $0 $0 #DlV/0! Sports-Lacrosse-Supplies $0 $0 $0 #DIV/0! Sports-Soccer-Supplies $0 $0 $0 #DIV/ Sports-Tennis-Supplies $0 $0 $0 #DIV/0l Sports-Volleyball-Supplies $0 $0 $0 #DIV/0! Sports-Wrestling-Supplies $0 $0 $0 #DIV/0! Sports-Outdoor Track-Supplies $0 $0 $0 #DIV/Ol Sports-Softball-Supplies $0 $0 $0 #DIV/Ol Sports-Golf-Supplies $0 $0 $0 #DIV/0! Sports-Cross Country-Supplies $0 $0 $0 #DIV/0! Sports-Cheerleading-Supplies $0 $0 $0 #DlV/0! Sports Supplies Total $56,962 $65,300 $69,775 $4, % Continuing Ed-Teaching Supplies $0 $500 $0 ($500) % Supplies Teaching Total $696,096 $820, % $824,485 $3, % Supplies Office Super-Admin-Office Supplies $13,864 $13,484 $13,134 ($350) -2.60% Asst Super-Admin-Office Supplies $152 $674 $400 ($274) % Curr Dir-Admin-Office Supplies $13,028 $4,458 $4,500 $ % Bus Off-Admin-Office Supplies $17,549 $12,642 $15,000 $2, % Tech-Admin-Office Supplies $1,578 $969 $1,150 $ % Facilities-Adrnin-Office Supplies $3,726 $4,045 $4,045 $0 0.00% PPS-Admin-Office Supplies $1,562 $1,096 $1,000 ($96) -8.76% TECEC-Admin-Office Supplies $4,396 $6,742 $6,742 $0 0.00% BHES-Admin-Office Supplies $3,078 $7,463 $7,463 $0 0.00% 01S FTES-Adniin-Office Supplies $9,003 $8,509 $8,509 $0 0.00% DFES-Admin-Office Supplies $9,208 $7,254 $7,254 $0 0.00% MBES-Admin-Office Supplies $2,647 $7,592 $7,592 $0 0.00% JRES-Admin-Office Supplies $6,176 $6,530 $6,530 $0 0.00% TES-Adrnin-Office Supplies $5,029 $6,562 $6,562 $0 0.00% HMS-Admin-Office Supplies $9,660 $11,799 $11,799 $0 0.00% I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

21 20 of 27 Account # Account Description FTE % Change VIE lncr/(decr) S % Change MMS-Admin-Office Supplies $11,631 $11,799 $11,799 $0 0.00% T[IS-Admin-Office Supplies $2,074 $16,856 $16,856 $0 0.00% Continuing Ed-Office Supplies $0 $1,300 $0 ($1,300) % Supplies Office Total $114,364 $129, % $130,335 $ % Supplies Custodial Facilities-Custodial-Supplies $145,012 $136,529 $136,529 $0 0.00% Supplies Custodial Total $145,012 $136, % $136,529 $0 0.00% Supplies Maintenance Facilities-Snow Removal-Supplies $3,816 $8,428 $8,428 $0 0.00% Facilities-Vehicles-Supplies $18,932 $16,013 $16,013 $0 0.00% Facilities-Grounds-Supplies $35,163 $29,497 $29,497 $0 0.00% Facilities-Maintenance-Supplies $1,076 $1,938 $1,938 $0 0.00% Facilities-Inside Maintenance-Supplie $27,756 $35,397 $35,397 $0 0.00% Facilities-Electrical-Supplies $83,858 $61,101 $61,101 $0 0.00% Facilities-HVAC-Supplies $150,218 $46,353 $46,353 $0 0.00% Facilities-Plumbing-Supplies $54,238 $37,925 $37,925 $0 0.00% Facilities-Roofing-Supplies $14,151 $2,528 $2,528 $0 0.00% Facilities-IAQ-Supplies $3,028 $5,057 $5,057 $0 0.00% Supplies Maintenance Total $392,236 $244, % $244,237 $0 0.00% Text & Workbooks Curr Dir-D/W-Text & Workbooks $260,868 $289,000 $245,000 ($44,000) % PPS-Admin-Text & Workbooks $6,375 $5,000 $5,000 $0 0.00% TECEC-Classroom-Text & Workbooks $791 $1,650 $1,650 $0 0.00% BHES-Classroom-Text & Workbooks $35,177 $47,986 $47,986 $0 0.00% FTES-Classroorn-Text & Workbooks $50,439 $54,708 $54,708 $0 0.00% DFES-Classroom-Text & Workbooks $50,240 $46,641 $46,641 $0 0.00% MBES-Classroom-Text & Workbooks $36,839 $48,813 $48,813 $0 0.00% JRES-Classroom-Text & Workbooks $30,129 $41,988 $41,988 $0 0.00% TES-Classroom-Text & Workbooks $35,904 $42,194 $42,194 $0 0.00% I:\Business\Common\18-19\MUNIS Budget Data 11/28/20 17

22 21 of 27 Account # Account Description FTE % Change FTE Incr/(Decr) S % Change HMS-Classroom-Text & Workbooks $13,689 $16,800 $16,800 $0 0.00% MMS-Classroom-Text & Workbooks $9,442 $18,200 $18,200 $0 0.00% MMS-Music-Text & Workbooks $0 $0 $0 $0 #DIV/0I TIlS-Business Ed-Text & Workbooks $14,866 $7,500 $7,500 $0 0.00% THS-Ag Science-Text & Workbooks $4,368 $5,000 $5,000 $0 0.00% THS-Language Arts-Text & Workbook: $34,286 $24,500 $24,500 $0 0.00% THS-World Language-Text & Workbo $14,925 $31,047 $31,047 $0 0.00% THS-Mathematics-Text & Workbooks $4,578 $6,000 $6,000 $0 0.00% THS-PE/Health-Text & Workbooks $1,039 $1,600 $1,600 $0 0.00% THS-Alternate School-Text & Workbo $1,519 $2,700 $2,700 $0 0.00% THS-Science-Text & Workbooks $7,038 $11,500 $11,500 $0 0.00% THS-Social Studies-Text & Workbooks $14,071 $19,000 $19,000 $0 0.00% Continuing Ed-Textbooks $0 $2,500 $0 ($2,500) % Text & Workbooks Total $626,584 $724, % $677,827 ($46,500) -6.42% Subscriptions Super-BOE-Periodicals $0 $300 $0 ($300) % Super- Adrnin-Periodicals $556 $375 $420 $ % Curr Dir-Admin-Periodicals $234 $615 $500 ($115) % Cur Dir-D/W-Online Subscriptions $104,900 $106,284 $110,000 $3, % Trans-Adrnin-Periodicals $0 $425 $0 ($425) % Tech-Admin-Periodicals $0 $250 $250 $0 0.00% Facilities-Admin-Periodicals $175 $350 $350 $0 0.00% PPS-Admin-Periodicals $1,500 $1,500 $1,500 $0 0.00% BHES-Library-Periodicals $1,306 $1,800 $1,800 $0 0.00% FTES-Library-Periodicals $856 $1,800 $1,800 $0 0.00% DFES-Library-Periodicals $900 $1,800 $1,800 $0 0.00% MBES-Library-Periodicals $1,481 $1,800 $1,800 $0 0.00% JRES-Library-Periodicals $1,421 $1,800 $1,800 $0 0.00% TES-Library-Periodicals $1,799 $1,800 $1,800 $0 0.00% HMS-Library-Periodicals $2,799 $2,900 $2,900 $0 0.00% MMS-Library-Periodicals $2,317 $2,900 $2,900 $0 0.00% TI-IS-Library-Periodicals $7,128 $9,000 $9,000 $0 0.00% THS-Adrnin-Periodicals $37 $1,000 $1,000 $0 0.00% I:\Business\Common\18-19\MuNIS Budget Data 11/28/20 17