A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00

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Alan Smith
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1 Haldane Central School District Rollover Budget Screen Tips!! If the cell has a red flag (example J12) in the corner, hover over the cell and the comment will appear Board of Education: A POSTAGE $ 1, $ 1, A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 3, A MATERIALS AND SUPPLIES $ 3, $ 3, A BOCES SERVICES $ 4, $ 4, Total 1010 Total Board of Education $ 21, $ 22, District Clerk: A NON INSTRUCTIONAL SALARIES $ 9, $ 9, A LEGAL NOTICES & ADVERTISEMENTS $ 1, $ 1, A TRAVEL, CONFERENCE & MEETING $ $ A MATERIALS AND SUPPLIES $ $ Total 1040 Total District Clerk $ 11, $ 11, District Meeting: A NONINSTRUCTIONAL SALARIES $ $ A CONTRACTUAL EXPENSE $ 5, $ 5, A LEGAL NOTICES & ADVERTISEMENTS $ 1, $ 1, A MATERIALS & SUPPLIES $ 1, $ 1, Total 1060 Total District Meeting $ 8, $ 8, Superintendent's Office: A INSTRUCTIONAL SALARIES $ 228, $ 228, A NON INSTRUCTIONAL SALARIES $ 90, $ 95, A SALARY SIGNATORY $ 1, $ 1, A PROFESSIONAL DUES & PUBLICATIONS $ 5, $ 5, A TRAVEL, CONFERENCE & MEETING $ 3, $ 3, A MATERIALS & SUPPLIES $ 2, $ 2, Total 1240 Total Superintendent's Office $ 331, $ 335, Business Office: A NON INSTRUCTIONAL SALARIES $ 280, $ 287, A NON INSTRUCTIONAL SALARIES SUBS $ 4, $ 4, A CONTRACTUAL EXPENSE $ 4, $ 4, A POSTAGE $ 3, $ 3, A PROFESSIONAL DUES & PUBLICATIONS $ $ A LEGAL NOTICES AND ADVERTISEMENT $ $ A TRAVEL, CONFERENCE & MEETING $ 1, $ 1, A SERVICE CONTRACTS $ 9, $ 9,

2 A EQUIPMENT RENTAL $ 9, $ 9, A FIXED ASSETS UPDATE $ 3, $ 3, A MATERIALS & SUPPLIES $ 2, $ 2, A BOCES SERVICES $ 35, $ 35, Total 1310 Total Business Office $ 354, $ 360, Auditing: A CLAIMS AUDITOR $ 2, $ 2, A PROFESSIONAL SERVICES AUDITOR $ 26, $ 26, A INTERNAL AUDITOR $ 10, $ 10, Total 1320 Total Auditing $ 38, $ 38, Treasurer: A TREASURER $ 15, $ 15, A CONTRACTUAL $ 15, $ 15, A POSTAGE $ $ Total 1325 Total Treasurer $ 31, $ 31, Tax Collection: A NON INSTRUCTIONAL SALARIES $ 5, $ 5, A CONTRACTUAL EXPENSES $ 4, $ 4, A POSTAGE $ $ A TRAVEL, CONFERENCE & MEETING $ $ A MATERIALS & SUPPLIES $ $ Total 1330 Total Tax Collection $ 9, $ 9, Fiscal Agent Fee: A CONTRACTUAL EXPENSES $ 8, $ 8, Total 1380 Total Fiscal Agent Fee $ 8, $ 8, Legal: A PROFESSIONAL SERVICES ATTORNEY $ 32, $ 32, A OTHER LEGAL SERVICES $ 5, $ 5, A LEGAL SERVICESCONSTRUCTION/RENOVATION Total 1420 Total Legal $ 37, $ 37, Personnel: A LEGAL NOTICES & ADVERTISEMENTS $ 5, $ 5, A BOCES SERVICES $ 9, $ 9, Total 1430 Total Personnel $ 14, $ 14, Records Management: A RECORDS ACCESS OFFICER $ 3, $ 3, A NON INSTRUCTIONAL SALARY $ 3, $ 3,

3 A PURCHASED SERVICES $ 2, $ 2, A MATERIALS & SUPPLIES $ $ Total 1460 Total Records Management $ 9, $ 9, Public Information: A CONTRACTUAL EXPENSE $ 10, $ 10, A POSTAGE $ 2, $ 2, A MATERIALS AND SUPPLIES $ $ A BOCES SERVICES $ 4, $ 10, Total 1480 Total Public Information $ 17, $ 23, Operations: A SUPERVISOR $ 23, $ 25, A NON INSTRUCTIONAL SALARIES $ 450, $ 507, A NON INSTRUCTIONAL SALARIES OVERTIME $ 30, $ 30, A NON INSTRUCTIONAL SALARY SUBS $ 38, $ 38, A NON INSTRUCTIONAL SALARY SUMMER HELP $ 20, $ 20, A EQUIPMENT $ 7, $ 7, A CONTRACTUAL EXPENSES $ 29, $ 29, A TRAVEL, CONFERENCE & MEETINGS $ 1, $ 1, A SERVICE CONTRACTS $ 90, $ 90, A UTILITIES ELECTRIC $ 120, $ 120, A UTILITIES FUEL $ 198, $ 198, A UTILITIES SEWER & WATER $ 44, $ 45, A UTILITIES TELEPHONE $ 21, $ 21, A UTILITIES PROPANE & GAS $ 3, $ 3, A FIRE INSPECTION $ 4, $ 4, A GARBAGE DISPOSAL $ 19, $ 21, A INSPECTIONS $ 5, $ 5, A HAZARDOUS WASTE DISPOSAL $ 3, $ 3, A MATERIALS & SUPPLIES $ 70, $ 70, A MISC FURNITURE $ 2, $ 2, A BOCES SAFETY/RISK MANAGEMENT $ 25, $ 25, Total 1620 Total Operations $ 1,206, $ 1,268, Maintenance: A SUPERVISOR $ 23, $ 25, A NON INSTRUCTIONAL SALARIES $ 270, $ 337, A NON INSTRUCTIONAL SALARY OVERTIME $ 25, $ 25, A SCHOOL RESOURCE OFFICER $ 123, $ 125, A EQUIPMENT $ 3, $ 3, A PROFESSIONAL SERVICES ARCHITECT $ 5, $ 5, A GROUNDS & FIELDS CONTRACTUAL $ 13, $ 13, A MAINTENANCE PROJECTS $ 15, $ 15, A MISCELLANEOUS REPAIRS $ 40, $ 40, A HEATING SYSTEM REPAIRS $ 12, $ 12, A MATERIALS & SUPPLIES $ 16, $ 16,

4 A GROUNDS & FIELDS SUPPLIES $ 12, $ 12, Total 1621 Total Maintenance $ 558, $ 630, Central Printing: A SALARIES NON INSTRUCTIONAL $ 10, $ 10, A BOCES SERVICES $ 3, $ 7, Total 1670 Total Central Printing $ 13, $ 17, Special Items: A STUDENT ACCIDENT INSURANCE $ 15, $ 15, A PROPERTY/LIABILITY INSURANCE $ 101, $ 101, A BOCES COORDINATION $ 17, $ 17, A DISTRICT MEMBERSHIP DUES $ 5, $ 5, A REFUNDS ON PROPERTY TAXES $ 5, $ 5, A BOCES ADMINISTRATIVE CHARGES $ 152, $ 152, A BOCES CAPITAL EXPENSES $ 9, $ 9, Total 1900 Total Special Items $ 306, $ 306, Supervision Regular School: A INSTRUCTIONAL SALARIES $ 486, $ 495, A NON INSTRUCTIONAL SALARIES $ 150, $ 155, A NON INSTRUCTIONAL SALARY OVERTIME $ 1, $ 1, A NON INSTRUCTIONAL SALARY SUBS $ 1, $ 1, A REPLACEMENT EQUIPMENT $ $ A PROFESSIONAL DUES & PUBLICATION ES $ $ A PROFESSIONAL DUES & PUBLICATION MS $ $ A TRAVEL, CONFERENCE & MEETING ELEM $ 1, $ 1, A TRAVEL, CONFERENCE & MEETINGMS $ $ A TRAVEL, CONFERENCE & MEETINGHS $ $ A GENERAL OFFICE SUPPLIES ELEM $ $ A GENERAL OFFICE SUPPLIES MS $ $ A MATERIALS & SUPPLIESHS $ $ A BOCES SERVICES Total 2020 Total Supervision Regular School $ 641, $ 655, InService: A INSTRUCTIONAL SALARIES $ 12, $ 12, A STAFF DEVELOPMENT ELEM $ 5, $ 5, A STAFF DEVELOPMENTMS $ 4, $ 4, A STAFF DEVELOPMENTHS $ 2, $ 2, A STAFF DEVELOPMENT DISTRICT $ 70, $ 70, A TRAVEL, CONFERENCE $ $ A SUPPLIES AND MATERIALS $ $ A BOCES SERVICES $ 18, $ 41, Total 2070 Total InService $ 114, $ 137,

5 Teaching Regular School: A INSTRUCTIONAL SALARIES K6 $ 2,937, $ 3,021, A TEACHING ASSISTANT K6 $ 15, $ 15, A HELP PROGRAM $ 13, $ 13, A INSTRUCTIONAL SALARIES 712 $ 3,220, $ 3,444, A HAMSS PROGRAM $ $ A TEACHING ASSISTANT 712 $ $ A HEART PROGRAM $ 20, $ 20, A SUBSTITUTE TEACHERS ELEMENTARY $ 45, $ 45, A SUBSTITUTE TEACHERS HS $ 30, $ 30, A SUBSTITUTE TEACHERS INTERNAL COVERAGE $ 12, $ 35, A TEACHER AIDES ELEMENTARY $ 198, $ 228, A TEACHER AIDES ADDITIONAL TIME $ 10, $ 10, A TEACHER AIDES SUBSTITUTES $ 20, $ 20, A TEACHER AIDESHS $ 64, $ 56, A TEACHER AIDES HSADDITIONAL TIME $ 5, $ 8, A TEACHER AIDES HSSUBS $ 5, $ 5, A EQUIPMENT ELEMENTARY $ 2, $ 2, A EQUIPMENT MS $ 2, $ 2, A EQUIPMENT HS $ 2, $ 2, A EQUIPMENT DW $ 6, $ 6, A ENRICHMENT PROGRAMS Elementary $ 5, $ 5, A ENRICHMENT PROGRAMS MS $ 5, $ 5, A CONTRACTUAL TUTORIAL SERVICES $ 3, $ 3, A POSTAGE ELEMENTARY $ 2, $ 2, A POSTAGEMS A POSTAGEHS $ 2, $ 2, A PROF DUES & PUBLICATIONS ELEM $ $ A PROF DUES/PUBLICATIONSMS $ $ A PROF DUES/PUBLICATIONSHS $ $ A TRAVEL, CONFERENCE & MEETING ES $ 1, $ 1, A TRAVEL, CONFERENCE & MEETINGMS $ 1, $ 1, A TRAVEL, CONFERENCE & MEETINGHS $ 1, $ 1, A SERVICE CONTRACTS ELEM $ 10, $ 12, A SERVICE CONTRACTS MS $ 10, $ 10, A SERVICE CONTRACTS HS $ 10, $ 15, A FIELD TRIPS ELEMENTARY $ 3, $ 3, A FIELD TRIPS MS $ 1, $ 1, A FIELD TRIPS HS $ 5, $ 5, A FIELD TRIPS DISTRICT WIDE A EQUIPMENT REPAIRSHS $ 1, $ 1, A SPECIAL PROGRAMS $ $ A Band/Chorus/Music Budget $ 7, $ 7, A GENERAL OFFICE SUPPLIES A GENERAL INSTRUCTIONAL SUPPLIES/ELEM $ 19, $ 19, A TESTING SUPPLIES/ELEMENTARY $ $ A GENERAL SUPPLIESMS $ 9, $ 9, A GENERAL SUPPLIESHS $ 19, $ 19, A TESTING SUPPLIES $ $ A SUPPLIES _ DISTRICTWIDE 5

6 A PBL PROJECTS DISTRICTWIDE $ 15, $ 15, A PHYSICAL EDUCATION SUPPLIES $ 2, $ 2, A COPY MACHINE SUPPLIES & PAPER $ 15, $ 15, A TUITION REG ED A TEXTBOOKS ELEMENTARY $ 34, $ 34, A TEXTBOOKSMS $ 14, $ 14, A TEXTBOOKSHS $ 22, $ 22, A WORKBOOKS $ 8, $ 8, A PRIVATE SCHOOL TEXTSELEM $ 1, $ 1, A TEXTBOOKS PRIVATE SCHOOLHS $ 2, $ 2, A BOCES SERVICES $ 196, $ 196, A BOCES SERVICES CULTURAL ARTS $ 8, $ 8, A BOCES SERVICES SCIENCE 21 $ 12, $ 12, Total 2110 Total Teaching Regular School $ 7,066, $ 7,428, Special Education: A INSTRUCTIONAL SALARIES ACADEMY $ 109, $ 105, A INSTRUCTIONAL SALARIES $ 1,459, $ 1,564, A TEACHING ASSISTANTS ACADEMY $ 57, $ 35, A TEACHING ASSISTANT $ 155, $ 161, A TUTORING SPECIAL EDUCATION $ 14, $ 20, A DIRECTOR OF SPECIAL EDUCATION $ 137, $ 137, A NON INSTRUCTIONAL SALARIES $ 87, $ 97, A NON INSTRUCTIONAL SALARY ADDITION $ 3, $ 3, A NON INSTRUCTIONAL SALARY SUBS $ 1, $ 1, A EQUIPMENT A EQUIPMENT ASSIST TECH $ 4, $ 4, A CONTRACTUAL EXPENSE $ 24, $ 24, A EVALUATIONS $ 10, $ 10, A POSTAGE $ $ A PROFESSIONAL DUES & PUBLICATIONS $ $ A TUTORING $ 11, $ 11, A TRAVEL, CONFERENCE & MEETING $ 2, $ 2, A SERVICE CONTRACTS $ 7, $ 7, A EQUIPMENT REPAIR $ $ A MATERIALS & SUPPLIES ELEMENTARY $ 2, $ 2, A TESTING SUPPLIES ELEMENTARY SP ED $ 2, $ 2, A MATERIALS AND SUPPLIESHS $ 2, $ 2, A MATERIALS & SUPPLIES OFFICE $ 2, $ 2, A ASSISTIVE TECH SOFTWARE $ $ A TUITION $ 261, $ 261, A FOSTER CHILDREN TUITION $ 59, $ 59, A TEXTBOOKS SPECIAL ED HS $ 1, $ 1, A BOCES SERVICES $ 347, $ 347, A BOCES SERVICESCONTRACTS $ 2, $ 2, A BOCES SERVICES ADDITIONAL SERVICES $ 14, $ 14, Total 2250 Total Special Education $ 2,781, $ 2,880,

7 Technology: A TECHNOLOGY SUPPLIESHS $ $ A BOCES SERVICES $ 152, $ 152, Total 2280 Total Technology $ 152, $ 152, Teaching Special Schools: A PROCTORING $ 2, $ 2, A SUMMER SCHOOL $ 15, $ 15, Total 2330 Total Teaching Special Schools $ 17, $ 17, Library: A INSTRUCTIONAL SALARIES $ 157, $ 160, A NON INSTRUCTIONAL SALARIES $ 14, $ 14, A EQUIPMENT $ $ A CONTRACTED EXPENSE $ $ A SERVICE CONTRACTS $ 5, $ 5, A MATERIALS & SUPPLIES ELEMENTARY $ $ A MATERIALS & SUPPLIESMS $ $ A MATERIALS & SUPPLIESHS $ $ A STATE AIDED MATERIALS & SUPPLIES EL $ 4, $ 4, A STATE AIDED MATERIALS & SUPPLIESHS $ 1, $ 1, A HS PERIODICALS $ $ A LIBRARY BOOKS ELEMENTARY $ 1, $ 1, A LIBRARY BOOKSHS $ 3, $ 3, A BOCES SERVICES $ 13, $ 13, Total 2610 Total Library $ 202, $ 205, A CERTIFIED SALARIES $ $ A Technology Integration Specialist $ 110, $ 120, A NONINSTRUCTIONAL SALARIES $ 5, $ 5, A EQUIPMENTELEMENTARY $ 1, $ 1, A EQUIPMENT $ 110, $ 150, A CONTRACTUAL: $ 9, $ 9, A LAN SERVICES $ 95, $ 95, A PROFESSIONAL DEVELOPMENT $ 8, $ 8, A MATERIALS & SUPPLIES $ 6, $ 6, A MICROCOMPUTER PARTS $ 2, $ 2, A STATE AIDED SOFTWARE $ 52, $ 52, A BOCES SERVICES $ 72, $ 72, Total 2630 Total Computer Assisted Instruction $ 471, $ 521, Attendance: A NON INSTRUCTIONAL SALARIES $ 29, $ 31, A NON INSTRUCTIONAL SALARIES $ 22, $ 24, A NON INSTRUCTIONAL SALARIES $ $ 7

8 Total 2805 Total Attendance $ 51, $ 55, Guidance: A INSTRUCTIONAL SALARIES $ 206, $ 208, A INSTRUCTIONAL SALARIESSUMMER $ 9, $ 10, A NON INSTRUCTIONAL SALARIES $ 50, $ 52, A NON INSTRUCTIONAL SALARY OVERTIME A CONTRACTUAL EXPENSE $ 2, $ 2, A PROFESSIONAL SERVICES A POSTAGEHS $ 1, $ 1, A SCHOOL RESOURCE OFFICER A SERVICE CONTRACTS $ 4, $ 4, A MATERIALS & SUPPLIES $ 1, $ 1, A PSAT TESTING SUPPLIES $ $ A BOCES SERVICES $ 1, $ 1, Total 2810 Total Guidance $ 278, $ 282, Health Services: A NON INSTRUCTIONAL SALARIES $ 100, $ 100, A NON INSTRUCTIONAL SALARY ADDITION A NON INSTRUCTIONAL SALARY SUBS $ $ A HEALTH CONTRACTS W/OTHER DISTRICTS $ 27, $ 27, A TRAVEL, CONFERENCE, MEETING $ $ A MATERIALS & SUPPLIES $ 2, $ 2, A AED supplies $ $ Total 2815 Total Health Services $ 131, $ 131, Social Work Services: A INSTRUCTIONAL SALARIES $ 190, $ 200, Total 2825 Total Social Work Services $ 190, $ 200, CoCurricular Activities: A INSTRUCTIONAL SALARY ELEM $ 33, $ 24, A INSTRUCTIONAL SALARY HS $ 50, $ 80, A CHAPERONES DISTRICTWIDE $ 26, $ 33, A HS LANGUAGE IMMERSION $ 2, $ 2, A HS COMMENCEMENT $ 1, $ 1, A HALDANE HERALD $ $ A HS MUSIC & ROYALITES/REGISTRATIONS $ 6, $ 6, A COMMENCEMENT POLICE DUTY $ $ A HONOR SOCIETY $ $ Total 2850 Total CoCurricular Activities $ 121, $ 148,

9 A SALARY ATHLETIC DIRECTOR $ 86, $ 100, A COACHING SALARIES $ 130, $ 135, A NON INSTRUCTIONAL SALARY Clerical/Trainer $ 74, $ 75, A NON INSTRUCTIONAL SALARY Chaperones $ 20, $ 20, A ATHLETIC EQUIPMENT $ 10, $ 10, A ATHLETIC AWARDS $ 1, $ 1, A CONTRACTUAL $ 1, $ 1, A TEAM MEMBERSHIPS/FEES $ 7, $ 7, A GYM & COURT RENTALS $ 3, $ 3, A RECONDITIONING $ 7, $ 7, A COACHES CONFERENCE EXPENSES $ 1, $ 1, A PROFESSIONAL SERVICES DOCTOR $ 6, $ 6, A PROF DUES & PUBLICATIONS $ 1, $ 1, A ATHLETIC TRAINER SUPPLIES $ 1, $ 1, A ATHLETIC SUPPLIES $ 12, $ 12, A UNIFORMS $ 10, $ 10, A TRAINING SUPPLIES $ 1, $ 1, A COMPUTER SOFTWARE A BOCES SERVICES $ 54, $ 54, Total 2855 Total Interscholastic Athletics $ 429, $ 448, District Transportation: A CERTIFIED SALARIES $ $ A DRIVER FIELD TRIPS EL $ 6, $ 6, A DRIVER FIELD TRIPS MS $ 2, $ 2, A DRIVER FIELD TRIPS HS $ $ A NON INSTRUCTIONAL SALARIES $ 525, $ 510, A NON INSTRUCTIONAL SALARY SUBS $ 2, $ 2, A SALARIES SUPERVISOR $ 136, $ 150, A CLERICAL $ 9, $ 9, A BUS DRIVER SPORTS $ 65, $ 75, A BUS DRIVER FIELD TRIPS $ 5, $ 5, A DRIVER WORK STUDY $ 7, $ 7, A SALARIES MECHANIC $ 70, $ 71, A MECHANICS OVERTIME $ 7, $ 7, A EQUIPMENT $ 3, $ 3, A CONTRACTUAL SERVICES $ 13, $ 13, A CONTRACTUAL SERVICES A BUS DRIVER CERTIFICATION $ $ A MEALS, TOLLS, PARKING, TOWING $ 3, $ 3, A BUS REPAIRS $ 19, $ 19, A SERVICE CONTRACTS $ 3, $ 3, A MISCELLANEOUS CONTRACTUAL EXPENSES $ 2, $ 2, A INSURANCE BUSES $ 26, $ 26, A BUS PURCHASES A TELEPHONES $ 6, $ 6, A MATERIALS AND SUPPLIES $ 3, $ 3, A REPAIR PARTS & SUPPLIES $ 36, $ 36, A FUEL (GASOLINE/DIESEL/PROPANE) $ 80, $ 80, A TIRES $ 8, $ 8, A BOCES SERVICES $ 1, $ 1,

10 Total 5510 Total District Transportation $ 1,044, $ 1,055, Employee Benefits: A EMPLOYEE ASSISTANCE PROGRAM $ 4, $ 4, A NYS EMPLOYEES RETIREMENT SYSTEM $ 409, $ 405, A NYS TEACHERS RETIREMENT SYSTEM $ 1,072, $ 975, A SOCIAL SECURITY & MEDICARE $ 980, $ 1,004, A WORKERS COMPENSATION INSURANCE $ 155, $ 155, A UNEMPLOYMENT INSURANCE $ 35, $ 35, A NYS DISABILITY INSURANCE $ 10, $ 10, A MEDICAL INSURANCE $ 2,470, $ 2,544, A MEDICARE REIMBURSEMENT $ 113, $ 131, A ACA COMPLIANCE $ 60, $ 60, A UNION WELFARE & OTHER $ 101, $ 108, A CSEA WELFARE $ 120, $ 120, A EMPLOYER SHARE TSA CONTRIBUTIONS $ 110, $ 110, A SHARED SAVINGS MEDICAL $ 370, $ 370, Total 9000 Total Employee Benefits $ 6,013, $ 6,033, Debt Service: A ROOF BOND PRINCIPAL $ 115, $ 120, A CONSTRUCTION BOND PRINCIPAL $ 560, $ 580, A SERIES A $286K BONDS PRINCIPAL $ $ 16, A SERIES B $535K BONDS PRINCIPAL $ $ 30, A ROOF BOND INTEREST $ 29, $ 24, A CONSTRUCTION BOND INTEREST $ 214, $ 201, A SERIES A $286K BONDS PRINCIPAL $ $ 12, A SERIES B $535K BONDS PRINCIPAL $ $ 18, A STATUTORY BOND PRINCIPAL $ $ A STATUTORY BOND INTEREST $ $ A BAN PRINCIPAL $ 176, $ 151, A BAN INTEREST $ 32, $ 33, A ENERGY BOND PRINCIPAL $ $ A ENERGY BOND INTEREST $ $ A TAX ANTICIPATION NOTE INTEREST A RAN INTEREST A EPC FINANCING PRINCIPAL $ 137, $ 141, A EPC FINANCING INTEREST $ 32, $ 29, Total 9700 Total Debt Service $ 1,298, $ 1,357, Interfund Transfers: A TRANSFER TO SPECIAL AID FUND $ 45, $ 45, A TRANSFER TO CAFETERIA FUND $ 20, $ 20, A TRANSFER TO CAPITAL A TRANSFER TO REPAIR RESERVE $ 25, $ 25,

11 Total 9901 Total Interfund Transfers $ 90, $ 90, Grand totals $ 24,070, $ 24,934, $ increase $ 863, Percent increase 3.59% 11

Mahopac Central School District

Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference