St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019

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1 BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018

2 General Fund Budget - Summary FY Actual Original Budget Projected Actual Result at Year End Original Budget Difference Revenues: Local sources $ 199,652,926 $ 205,257,460 $ 203,755,340 $ 203,828,180 $ 72,840 State sources $ 215,193,286 $ 213,742,081 $ 211,453,564 $ 212,344,407 $ 890,843 Federal sources $ 499,491 $ 499,491 $ 584,908 $ 517,599 $ (67,309) Total Revenues $ 415,345,703 $ 419,499,032 $ 415,793,812 $ 416,690,186 $ 896,374 : Instruction: Regular education $ 161,498,322 $ 169,906,740 $ 160,746,332 $ 160,568,123 $ (178,209) Special education $ 69,416,475 $ 70,984,376 $ 72,123,755 $ 72,683,081 $ 559,326 Vocational education $ 5,985,347 $ 6,195,838 $ 6,300,603 $ 6,334,729 $ 34,126 Other instructional programs $ 8,711,414 $ 8,873,091 $ 9,114,385 $ 9,371,610 $ 257,225 Special programs $ 2,582,974 $ 3,072,295 $ 2,784,320 $ 2,801,205 $ 16,885 Total Instruction $ 248,194,532 $ 259,032,340 $ 251,069,395 $ 251,758,748 $ 689,353 Supporting Services: Pupil support $ 25,350,753 $ 25,873,565 $ 26,309,760 $ 26,103,897 $ (205,863) Staff support $ 9,839,094 $ 10,061,345 $ 10,382,305 $ 10,507,206 $ 124,901 General administration $ 7,810,955 $ 8,648,239 $ 7,635,748 $ 7,596,010 $ (39,738) School administration $ 23,765,632 $ 24,050,675 $ 25,662,890 $ 25,839,858 $ 176,968 Business administration $ 2,666,577 $ 2,722,700 $ 2,758,541 $ 2,917,005 $ 158,464 Operation & maintenance $ 37,158,025 $ 38,463,290 $ 40,036,360 $ 39,508,532 $ (527,828) Student transportation $ 32,528,734 $ 32,195,360 $ 33,914,400 $ 34,234,758 $ 320,358 Central services $ 9,494,261 $ 8,237,515 $ 8,999,158 $ 8,792,682 $ (206,476) Total Support Services $ 148,614,031 $ 150,252,689 $ 155,699,162 $ 155,499,948 $ (199,214) Other : Community services $ 1,330,349 $ 1,338,665 $ 1,279,460 $ 1,277,139 $ (2,321) Facilities and Acquisition $ 1,026,755 $ 1,106,323 $ 924,420 $ 623,337 $ (301,083) Total Other $ 2,357,104 $ 2,444,988 $ 2,203,880 $ 1,900,476 $ (303,404) Total : $ 399,165,667 $ 411,730,017 $ 408,972,437 $ 409,159,172 $ 186,735 Other Sources (Uses): Debt Service $ (593,780) $ (597,987) $ (572,611) $ (572,611) $ - Fund Transfers In $ 1,324,699 $ 1,324,699 $ 1,336,786 $ 1,320,000 $ (16,786) Fund Transfers Out $ (5,413,000) $ (7,138,000) $ (7,138,000) $ (8,179,000) $ (1,041,000) Total Other Sources (Uses) $ (4,682,081) $ (6,411,288) $ (6,373,825) $ (7,431,611) $ (1,057,786) Revenue Over $ 11,497,955 $ 1,357,727 $ 447,550 $ 99,403 $ (348,147) Beginning Fund Balance $ 96,402,535 $ 105,130,026 $ 107,900,460 $ 108,348,010 $ 447,550 Ending Fund Balance $ 107,900,490 $ 106,487,753 $ 108,348,010 $ 108,447,413 $ 99,403 Fund Balance Summary: Committed to Improve Bond Rating $ 20,854,282 $ 20,854,282 $ 20,854,282 $ 20,854,282 $ - Assigned for Local Priorities $ 87,046,178 $ 85,633,471 $ 87,493,728 $ 87,593,131 $ 99,403 Unassigned $ - $ - $ - $ - $ - Total Fund Balance $ 107,900,460 $ 106,487,753 $ 108,348,010 $ 108,447,413 $ 99,403 1

3 General Fund by Object Percent of Total Budget S Salaries $ 235,066, % TR Teacher Retirement $ 52,281, % GI Employee Group Insurance $ 40,867, % RET GI Group Insurance- Retirees $ 22,583, % U Utilities $ 10,430, % VO Operation of Vehicles $ 7,975, % SER School Employees Retirement $ 6,789, % M Materials & Supplies $ 5,309, % Cnst Construction $ 5,100, % TX Textbooks $ 4,182, % TCE Tax Collection Expenses $ 3,221, % MED Medicare $ 3,195, % R&M Building Repair $ 3,058, % I Property, Liability Insurance $ 2,864, % WC Worker's Compensation $ 2,435, % EqR Equipment Repair $ 2,073, % PS Professional Services $ 1,842, % SOB School Operational Budget $ 1,288, % STC Sales Tax Collection $ 1,018, % SEV Sick Leave Severance Pay $ 999, % E Equipment $ 980, % CS Custodial Supplies $ 900, % HWF Union Health & Welfare Fund $ 660, % Ds Debt Service $ 572, % TP Telephone, Postage, Advertising $ 404, % T Travel $ 391, % BRnt Rental of Buildings $ 330, % Grd Upkeep of Grounds $ 295, % PD Professional Development $ 254, % L Library Books $ 200, % OR Other Retirement $ 133, % F Dues and Fees $ 80, % Lic License Fees $ 80, % UNEM Unemployment Compensation $ 35, % SS Social Security $ 8, % SAB Sabbaticals $ % Total of Operations $ 417,910, % 2

4 % * Actual may be rounded to denomination of $10 Actual Original Actual * Estimated Projected Change Budget Year-To-Date Remaining Actual Result Original Fy 2018 vs Revenue from Local Sources As Of July 24th For Year At Year End Budget Difference Fy Advalorem Constitutional Tax (3.65 Mills) $ 7,062,010 $ 7,309,500 $ 7,238,801 $ 21,199 $ 7,260,000 $ 7,260,000 $ % Advalorem Additional Support Tax (4.64 Mills) $ 8,977,825 $ 9,292,100 $ 9,202,128 $ 27,872 $ 9,230,000 $ 9,230,000 $ % Advalorem Additional Support Tax (34.03 Mills) $ 65,843,651 $ 68,149,200 $ 67,489,518 $ 229,482 $ 67,719,000 $ 67,719,000 $ % Advalorem Additional Support Tax (2.89 Mills) $ 5,587,885 $ 5,787,500 $ 5,730,227 $ 77,773 $ 5,808,000 $ 5,808,000 $ % Advalorem Construction, Maint, Salaries/Benefits Tax (3.30 Mills) $ 6,385,272 $ 6,608,600 $ 6,544,807 $ 21,993 $ 6,566,800 $ 6,566,800 $ % Up to 1% Collected by Sheriff on Taxes $ 2,781,636 $ 2,900,000 $ 2,831,800 $ - $ 2,831,800 $ 2,831,800 $ % Advalorem Taxes Penalties and Interest $ 81,646 $ 91,000 $ 53,673 $ 7,827 $ 61,500 $ 61,500 $ % Sales Tax 1966 Collections $ 48,257,409 $ 48,600,000 $ 44,183,702 $ 4,196,298 $ 48,380,000 $ 48,380,000 $ % Sales Tax 1977 Collections $ 48,257,409 $ 48,600,000 $ 44,183,702 $ 4,196,298 $ 48,380,000 $ 48,380,000 $ % Sales Tax Penalties and Interest $ 4,879 $ 4,900 $ 5,412 $ 288 $ 5,700 $ 5,700 $ % Tuition - Summer School/Com Ed $ 1,574,531 $ 1,574,000 $ 1,739,000 $ - $ 1,739,000 $ 1,739,000 $ % Interest $ 471,029 $ 471,000 $ 754,800 $ - $ 754,800 $ 754,800 $ % Rental of Facilities $ 4,900 $ - $ 3,440 $ - $ 3,440 $ 3,440 $ % Contributions and Donations $ 409,661 $ 409,660 $ 2,000 $ - $ 2,000 $ 2,000 $ % Fees - Medicaid Services $ 414,891 $ 1,500,000 $ 2,918,000 $ - $ 2,918,000 $ 2,918,000 $ % Erate $ 2,549,440 $ 2,549,000 $ 636,000 $ - $ 636,000 $ 708,840 $ 72, % Miscellaneous $ 662,693 $ 320,000 $ 332,300 $ - $ 332,300 $ 332,300 $ % Sale of Real/Personal Property $ 326,159 $ 1,091,000 $ 1,127,000 $ - $ 1,127,000 $ 1,127,000 $ % Total Revenue from Local Sources $ 199,652,926 $ 205,257,460 $ 194,976,310 $ 8,779,030 $ 203,755,340 $ 203,828,180 $ 72, % Revenue from State Sources State Public Fund Equalization (MFP) $ 217,614,516 $ 216,500,000 $ 214,072,310 $ - $ 214,072,310 $ 214,963,153 $ 890, % Minus School Lunch Fund share of MFP $ (5,865,000) $ (5,000,000) $ (4,887,500) $ - $ (4,887,500) $ (4,887,500) $ % PIP $ 72,999 $ 72,999 $ 58,858 $ - $ 58,858 $ 58,858 $ % Textbooks, Library, Etc. - Non-Public Schools $ 191,886 $ 191,886 $ 185,327 $ - $ 185,327 $ 185,327 $ % State of Louisiana Appropriation Restricted Revenues $ 1,201,689 $ - $ - $ - $ Revenue Sharing - Constitutional Tax (Net) $ 147,385 $ 147,385 $ 151,221 $ - $ 151,221 $ 151,221 $ % Revenue Sharing - Other Taxes $ 1,811,196 $ 1,811,196 $ 1,858,337 $ - $ 1,858,337 $ 1,858,337 $ % Employer Contribution - Teacher Retirement (for PIP) $ 18,615 $ 18,615 $ 15,011 $ - $ 15,011 $ 15,011 $ % Total Revenue from State Sources $ 215,193,286 $ 213,742,081 $ 211,453,564 $ - $ 211,453,564 $ 212,344,407 $ 890, % Revenue from Federal Sources ROTC Training $ 499,491 $ 499,491 $ 517,599 $ 517,599 $ 517,599 $ % FEMA Disaster Relief (Flooding) $ - $ - $ 67,309 $ - $ 67,309 $ - $ (67,309) % Total Revenue from Federal Sources $ 499,491 $ 499,491 $ 584,908 $ - $ 584,908 $ 517,599 $ (67,309) % Total Revenue $ 415,345,703 $ 419,499,032 $ 407,014,782 $ 8,779,030 $ 415,793,812 $ 416,690,186 $ 896, % Other Sources of Funds Recovery of Indirect Costs (Interfund transfers) $ 1,324,699 $ 1,324,699 $ 1,336,786 $ 1,336,786 $ 1,320,000 $ (16,786) -1.26% Total Other Sources of Funds $ 1,324,699 $ 1,324,699 $ 1,336,786 $ - $ 1,336,786 $ 1,320,000 $ (16,786) -1.26% Total Revenue & Other Sources of Funds $ 416,670,402 $ 420,823,731 $ 408,351,568 $ 8,779,030 $ 417,130,598 $ 418,010,186 $ 879, % 3

5 1000 Instruction 1100 Regular Education Programs M School Supplemental Budgets $ 1,483,271 $ 1,530,000 $ 1,334,173 $ 234,827 $ 1,569,000 $ 1,569,000 $ % S Salaries - Day by Day Substitutes $ 2,720,611 $ 2,721,000 $ 2,960,950 $ - $ 2,960,950 $ 2,960,950 $ % SAB Salaries - Sabbatical Leave $ 270,886 $ 111, $ 176,282 $ - $ 176, $ - $ (176,282) % GI Employee Group Insurance $ 18,669,673 $ 20,000,000 $ 12,800,000 $ - $ 12,800,000 $ 11,700,000 $ (1,100,000) -8.59% HWF Health & Welfare Fund $ 660,000 $ 660,000 $ 660,000 $ - $ 660,000 $ 660,000 $ % SS Social Security $ 3,028 $ 3,200 $ 3,300 $ - $ 3,300 $ 3,300 $ % MED Medicare $ 1,367,048 $ 1,399,580 $ 1,370,500 $ - $ 1,370,500 $ 1,383,313 $ 12, % TR Teacher Retirement $ 24,248,886 $ 25,890,940 $ 25,425,000 $ - $ 25,425,000 $ 25,756,520 $ 331, % SER School Employees Retirement $ 17,068 $ 17,290 $ 18,950 $ - $ 18,950 $ 21,000 $ 2, % OR Other Retirement $ 21,102 $ 22,390 $ 22,520 $ - $ 22,520 $ 24,000 $ 1, % UNEM Unemployment Compensation $ 6,533 $ 6,600 $ 13,860 $ - $ 13,860 $ 13,860 $ % WC Worker's Compensation $ 1,583,814 $ 1,417,025 $ 879,200 $ - $ 879,200 $ 751,950 $ (127,250) % RET GI Group Ins. - Retirees $ 11,238,939 $ 11,300,000 $ 12,409,170 $ - $ 12,409,170 $ 12,409,170 $ % SEV Vacation/Sick Leave Severance Pay $ 351,158 $ 352,000 $ 395,000 $ - $ 395,000 $ 395,000 $ % M Supplement Course Allocation (SCA) Tuition $ 437,736 $ 438,000 $ 721,640 $ - $ 721,640 $ 721,640 $ % M Instructional Discretionary and Budget Overage $ 17,535 $ 100,000 $ 10,639 $ 89,361 $ 100,000 $ 100,000 $ % S Salaries - Kindergarten Teachers $ 7,201,029 $ 7,320, $ 6,955,595 $ - $ 6,955, $ 7,019,595 $ 64, % S Salaries - Elementary Teachers $ 63,930,273 $ 65,219, $ 64,218,325 $ - $ 64,218, $ 64,811,645 $ 593, % T Travel - Fine Arts Teachers/PE Itinerants $ 9,323 $ 10,000 $ 7,993 $ 2,007 $ 10,000 $ 10,000 $ % T Travel - Resource Helping Teachers $ 195 $ 500 $ - $ 500 $ 500 $ 500 $ % TX Textbooks $ 712,654 $ 4,000,000 $ 3,507,546 $ 492,454 $ 4,000,000 $ 4,000,000 $ % TX Textbooks- Non-public $ 181,867 $ 182,000 $ 174,999 $ 7,001 $ 182,000 $ 182,000 $ % S Salaries - Secondary Teachers $ 26,337,990 $ 27,172, $ 25,821,840 $ - $ 25,821, $ 26,048,180 $ 226, % M Music & Art Supplies $ 10,243 $ 12,300 $ 5,782 $ 6,518 $ 12,300 $ 10,000 $ (2,300) % M Arts in Education Supplies $ 2,242 $ 2,500 $ - $ 2,500 $ 2,500 $ 2,000 $ (500) % M DBAE Team Services Supplies $ 8,341 $ 10,000 $ 3,338 $ 6,662 $ 10,000 $ 7,500 $ (2,500) % M Academic Enhancements $ 4,149 $ 5,000 $ 2,040 $ 2,960 $ 5,000 $ 5,000 $ % T Travel - Foreign Language Teachers $ 2,728 $ 2,900 $ 827 $ 2,073 $ 2,900 $ 2,000 $ (900) % Total - Instruction - Regular $ 161,498,322 $ 169,906, $ 159,899,469 $ 846,863 $ 160,746, $ 160,568,123 $ (178,209) -0.11% 1200 Special Education Programs S Salaries - Sabbatical Leave $ 12,920 $ $ - $ - $ GI Employee Group Insurance $ 9,047,444 $ 9,600,000 $ 10,716,089 $ 3,911 $ 10,720,000 $ 10,720,000 $ % SS Social Security $ 851 $ 850 $ 700 $ - $ 700 $ 700 $ % MED Medicare $ 597,875 $ 604,700 $ 604,000 $ - $ 604,000 $ 610,450 $ 6, % TR Teacher Retirement $ 11,022,636 $ 11,623,495 $ 11,548,000 $ - $ 11,548,000 $ 11,710,115 $ 162, % SER School Employees Retirement $ 46,200 $ 46,710 $ 59,880 $ - $ 59,880 $ 62,000 $ 2, % UNEM Unemployment $ - $ 1,300 $ 760 $ - $ 760 $ 760 $ % WC Worker's Compensation $ 614,800 $ 503,511 $ 381,468 $ - $ 381,468 $ 329,150 $ (52,318) % RET GI Group Ins. - Retirees $ 3,407,585 $ 3,408,000 $ 3,688,112 $ - $ 3,688,112 $ 3,688,112 $ % SEV Vacation/Sick Leave Severance Pay $ 93,509 $ 93,510 $ 109,010 $ - $ 109,010 $ 109,010 $ % S Salaries Day by Day Substitutes $ 236,927 $ 237,000 $ 221,015 $ - $ 221,015 $ 221,015 $ % PS Special Education - Out of district fees $ - $ 51,500 $ 57,600 $ - $ 57,600 $ 57,600 $ % T Travel - Other Teachers & Therapists $ 65,318 $ 70,000 $ 59,943 $ 10,057 $ 70,000 $ 70,000 $ % T Special Education Supervisor - Auto Allowance $ 3,600 $ 3,600 $ 3,600 $ - $ 3,600 $ - $ (3,600) % M Special Education - Materials/Supplies $ - $ - $ 7,000 $ - $ 7,000 $ 7,000 $ % S Salaries - Classroom Teachers $ 20,025,883 $ 20,360, $ 20,394,000 $ - $ 20,394, $ 20,576,708 $ 182, % S Salaries - Classroom Paraprofessionals $ 9,827,037 $ 9,782, $ 9,980,000 $ - $ 9,980, $ 10,113,175 $ 133, % S Salaries - Adaptive Physical Education Teacher $ 1,071,082 $ 1,132, $ 1,108,000 $ - $ 1,108, $ 1,118,000 $ 10, % S Salaries - Preschool Classroom Teacher $ 2,590,798 $ 2,591, $ 2,662,080 $ - $ 2,662, $ 2,686,080 $ 24, % S Salaries - Paraprofessionals - Preschool Classrooms $ 1,295,170 $ 1,295, $ 1,238,380 $ - $ 1,238, $ 1,255,530 $ 17, % S Salaries - Gifted & Talented Teachers $ 9,419,448 $ 9,540, $ 9,229,050 $ - $ 9,229, $ 9,306,576 $ 77, % T Travel - Gifted & Talented $ 9,011 $ 10,000 $ 11,100 $ - $ 11,100 $ 11,100 $ % M Gifted Materials $ 8,396 $ 10,000 $ 1,762 $ 8,238 $ 10,000 $ 10,000 $ % M Talented Materials $ 19,985 $ 20,000 $ 18,934 $ 1,066 $ 20,000 $ 20,000 $ % Total - Special Education $ 69,416,475 $ 70,984, $ 72,100,483 $ 23,272 $ 72,123, $ 72,683,081 $ 559, % 1300 Career and Technical ( Formerly Vocational Education) Programs S Salaries - Day by Day Substitutes $ 7,096 $ 7,100 $ 5,900 $ - $ 5,900 $ 5,900 $ % GI Employee Group Insurance $ 554,835 $ 570,000 $ 657,000 $ - $ 657,000 $ 657,000 $ % SS Social Security $ 18 $ 100 $ 100 $ - $ 100 $ 100 $ % MED Medicare $ 47,870 $ 48,000 $ 48,300 $ - $ 48,300 $ 48,750 $ % 4

6 TR Teacher Retirement $ 842,986 $ 879,400 $ 855,750 $ - $ 855,750 $ 867,250 $ 11, % UNEM Unemployment $ - $ 1,200 $ - $ 1,200 $ 1,200 $ 1,200 $ % WC Worker's Compensation $ 49,202 $ 40,000 $ 30,000 $ - $ 30,000 $ 25,860 $ (4,140) % RET GI Group Ins. - Retirees $ 387,325 $ 388,000 $ 419,900 $ - $ 419,900 $ 419,900 $ % SEV Vacation/Sick Leave Severance Pay $ - $ 17,800 $ 16,860 $ - $ 16,860 $ 16,860 $ % PS Contractual Services - Career Development Funds (CDF) $ 36,853 $ 32,000 $ 7,800 $ 24,200 $ 32,000 $ 32,000 $ % M Tuition to Other Educational Agencies $ 1,705 $ - $ - $ - $ T Travel - Vocation Ed. Teachers $ 26,143 $ 25,125 $ 35,830 $ - $ 35,830 $ 31,125 $ (4,705) % M Materials & Supplies (Included Materials for CDF funding) $ 542,202 $ 703,263 $ 483,982 $ 219,281 $ 703,263 $ 703,263 $ % E Equipment (Included Equipment for CDF funding) $ 5,767 $ - $ - $ - $ S Salaries - Agriculture Teachers $ 1,115,104 $ 1,115, $ 1,207,500 $ - $ 1,207, $ 1,218,771 $ 11, % S Salaries - Family Consumer Science Teachers (Home Economics) $ 824,729 $ 825, $ 812,000 $ - $ 812, $ 818,750 $ 6, % S Salaries - Industrial Arts Teachers $ 396,005 $ 396, $ 329,000 $ - $ 329, $ 332,000 $ 3, % S Salaries - Business, COE, & DE Teachers $ 1,147,507 $ 1,147, $ 1,146,000 $ - $ 1,146, $ 1,156,000 $ 10, % Total - Career and Technical Programs $ 5,985,347 $ 6,195, $ 6,055,922 $ 244,681 $ 6,300, $ 6,334,729 $ 34, % 1400 Other Instructional Programs GI Employee Group Insurance $ 640,242 $ 660,000 $ 787,000 $ - $ 787,000 $ 787,000 $ % SS Social Security $ - $ 100 $ 100 $ - $ 100 $ 100 $ % MED Medicare $ 77,201 $ 77,210 $ 79,050 $ - $ 79,050 $ 82,350 $ 3, % TR Teacher Retirement $ 1,376,233 $ 1,435,900 $ 1,465,500 $ - $ 1,465,500 $ 1,531,790 $ 66, % SER School Employees Retirement $ 9,156 $ 9,300 $ 9,660 $ - $ 9,660 $ 11,000 $ 1, % UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ % WC Worker's Compensation $ 77,566 $ 65,000 $ 54,660 $ - $ 54,660 $ 48,230 $ (6,430) % RET GI Group Ins. - Retirees $ 416,700 $ 416,700 $ 450,950 $ - $ 450,950 $ 450,950 $ % SEV Vacation/Sick Leave Severance Pay $ 8,086 $ 8,086 $ 18,340 $ - $ 18,340 $ 18,340 $ % S Extra Curricular Supplements $ 216,613 $ 216,615 $ 212,600 $ - $ 212,600 $ 212,600 $ % M Band Budgets $ 96,000 $ 96,560 $ 40,395 $ 56,165 $ 96,560 $ 96,560 $ % S Athletic Curricular Supplements $ 1,912,941 $ 1,928,000 $ 1,956,140 $ - $ 1,956,140 $ 1,956,140 $ % PS Other Athletic Contract Services $ 130,500 $ 147,000 $ 120,000 $ - $ 120,000 $ 120,000 $ % M Athletic Budgets $ 258,549 $ 251,000 $ 149,184 $ 101,816 $ 251,000 $ 246,086 $ (4,914) -1.96% S Salaries - ROTC Instructors $ 1,248,951 $ 1,249, $ 1,273,200 $ - $ 1,273, $ 1,284,736 $ 11, % S Summer School, Remediation, ASP/ESS- Teachers $ 165,002 $ 165,100 $ 178,940 $ - $ 178,940 $ 178,940 $ % M Summer School, Remediation, ASP/ESS - Supplies $ 348 $ 500 $ 257 $ 243 $ 500 $ 500 $ % S Salaries - Teachers - Project Team/Project Believe $ 171,962 $ 172, $ 170,000 $ - $ 170, $ 172,000 $ 2, % S Salaries - Clerical - Project Team/Project Believe $ 56,043 $ 56, $ 56,000 $ - $ 56, $ 56,770 $ % S Salaries- Aides - Project Team/Project Believe $ 267,918 $ 268, $ 320,200 $ - $ 320, $ 323,000 $ 2, % TP Telephone - Project Team/Project Believe $ 5,355 $ 5,400 $ 7,515 $ 35 $ 7,550 $ 7,550 $ % M Materials and Supplies - Project Team/Project Believe $ 24,291 $ 34,000 $ 19,000 $ 15,000 $ 34,000 $ 24,000 $ (10,000) % S Salaries - Virtual Academy Coordinator $ 77,545 $ 77, $ 77,750 $ - $ 77, $ 78,471 $ % S Salaries- Grades 7-8 (YES), WIN, JAG Teachers, Homebound $ 618,268 $ 618, $ 531,025 $ - $ 531, $ 729,287 $ 198, % S Salaries - Aides - In School Suspension $ 777,451 $ 777, $ 855,410 $ - $ 855, $ 866,960 $ 11, % U Virtual School Telephone $ 15,000 $ 20,000 $ - $ - $ M Materials and Supplies- Virtual School $ 3,785 $ 10,000 $ - $ - $ PS Contract Services - School To Work (STW) $ 10,680 $ 20,000 $ 10,028 $ 9,972 $ 20,000 $ 15,000 $ (5,000) % T Travel - STW $ 320 $ 1,000 $ 959 $ 41 $ 1,000 $ 1,000 $ % M Materials - STW $ 2,430 $ 3,000 $ 2,806 $ 194 $ 3,000 $ 3,000 $ % S Salaries - Sat. Detention Teachers $ 31,262 $ 36,000 $ 31,032 $ 4,968 $ 36,000 $ 36,000 $ % M Materials & Supplies - In School Suspension $ 839 $ 2,250 $ 1,695 $ 555 $ 2,250 $ 2,250 $ % M Testing - Materials $ 10,378 $ 15,000 $ 2,148 $ 12,852 $ 15,000 $ 10,000 $ (5,000) % M Response To Intervention (RTI) - Materials & Supplies $ 3,799 $ 30,000 $ 9,976 $ 20,024 $ 30,000 $ 20,000 $ (10,000) % Total - Other Instructional $ 8,711,414 $ 8,873, $ 8,891,520 $ 222,865 $ 9,114, $ 9,371,610 $ 257, % 1500 Special Programs GI Employee Group Insurance $ 385,547 $ 400,000 $ 375,000 $ - $ 375,000 $ 375,000 $ % SS Social Security $ 277 $ 500 $ 500 $ - $ 500 $ 500 $ % MED Medicare $ 20,754 $ 25,650 $ 22,315 $ - $ 22,315 $ 22,510 $ % TR Teacher Retirement $ 375,108 $ 480,210 $ 418,770 $ - $ 418,770 $ 423,940 $ 5, % UNEM Unemployment $ - $ 13,800 $ - $ 13,800 $ 13,800 $ 13,800 $ % WC Worker's Compensation $ 20,447 $ 20,810 $ 14,010 $ - $ 14,010 $ 12,070 $ (1,940) % RET GI Group Ins. - Retirees $ 252,414 $ 252,415 $ 273,200 $ - $ 273,200 $ 273,200 $ % SEV Vacation/Sick Leave Severance Pay $ 11,880 $ 12,000 $ 20,870 $ - $ 20,870 $ 20,870 $ % S Salaries - Title I Teachers $ 10,000 $ 10,000 $ 10,000 $ - $ 10,000 $ 10,000 $ % S Salaries - ESL Teachers $ 681,312 $ 801, $ 783,190 $ 5 $ 783, $ 789,247 $ 6, % 5

7 S Salaries - ESL Aides $ 361,523 $ 457, $ 431,945 $ - $ 431, $ 438,245 $ 6, % T Travel - ESL Teachers $ 6,932 $ 6,810 $ 6,373 $ 437 $ 6,810 $ 6,810 $ % M ESL Materials $ 8,891 $ 8,900 $ 4,100 $ 4,800 $ 8,900 $ 8,900 $ % S Salaries - Pre-Kindergarten Supervisor $ 67,440 $ 101, $ 65,430 $ - $ 65, $ 66,038 $ % S Salaries - Pre-Kindergarten Teachers $ 207,765 $ 304, $ 308,825 $ - $ 308, $ 309,325 $ % S Salaries - Pre-Kindergarten Aides $ 163,684 $ 152,100 $ 5,750 $ - $ 5,750 $ 5,750 $ % M Early Childhood Materials $ 9,000 $ 25,000 $ 9,000 $ 16,000 $ 25,000 $ 25,000 $ % Total - Special Programs $ 2,582,974 $ 3,072, $ 2,749,278 $ 35,042 $ 2,784, $ 2,801,205 $ 16, % TOTAL - INSTRUCTION $ 248,194,532 $ 259,032, $ 249,696,672 $ 1,372,723 $ 251,069, $ 251,758, , % 2000 Support Services Programs 2100 Pupil Support Services GI Employee Group Insurance $ 2,639,784 $ 2,200,000 $ 2,920,370 $ - $ 2,920,370 $ 2,920,370 $ % SS Social Security $ 503 $ 600 $ 430 $ - $ 430 $ 430 $ % MED Medicare $ 225,062 $ 238,890 $ 232,530 $ - $ 232,530 $ 230,375 $ (2,155) -0.93% TR Teacher Retirement $ 4,153,574 $ 4,592,420 $ 4,430,815 $ - $ 4,430,815 $ 4,407,745 $ (23,070) -0.52% OR Other Retirement $ 63,034 $ 66,800 $ 71,200 $ - $ 71,200 $ 73,000 $ 1, % UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ % WC Worker's Compensation $ 176,235 $ 157,230 $ 146,300 $ - $ 146,300 $ 124,160 $ (22,140) % RET GI Group Ins. -Retirees $ 682,823 $ 683,000 $ 739,150 $ - $ 739,150 $ 739,150 $ % SEV Vacation/Sick Leave Severance Pay $ 72,731 $ 72,800 $ 54,500 $ - $ 54,500 $ 54,500 $ % S Salaries - Child Welfare - Supervisor/Coordinator $ 206,294 $ 206, $ 206,720 $ - $ 206, $ 208,241 $ 1, % S Clerical - Supervisor Of Child Welfare $ 132,202 $ 132, $ 131,300 $ - $ 131, $ 133,608 $ 2, % T Travel - Supervisor Of Child Welfare $ 5,449 $ 5,500 $ 5,151 $ 349 $ 5,500 $ 4,000 $ (1,500) % S Salaries - Social Workers $ 1,010,282 $ 1,010, $ 967,530 $ - $ 967, $ 975,810 $ 8, % S Salaries - Guidance Counselors $ 3,973,941 $ 4,474, $ 4,268,200 $ - $ 4,268, $ 4,306,494 $ 38, % S Salaries Coordinator $ 83,464 $ 83, $ 84,000 $ - $ 84, $ 84,721 $ % T Travel $ 744 $ 1,000 $ 1,632 $ 18 $ 1,650 $ 1,650 $ % M Materials $ 13,458 $ 13,500 $ 12,746 $ 754 $ 13,500 $ 13,500 $ % S Salaries - Nurses $ 1,407,033 $ 1,407, $ 1,405,040 $ - $ 1,405, $ 1,418,761 $ 13, % T Travel - Nurses $ 6,660 $ 7,000 $ 6,394 $ 606 $ 7,000 $ 7,000 $ % M Materials & Supplies - Nurses $ 24,287 $ 45,000 $ 18,505 $ 26,495 $ 45,000 $ 35,000 $ (10,000) % PS Student Drug Testing $ 24,530 $ 25,000 $ 23,898 $ 1,102 $ 25,000 $ 25,000 $ % S Salaries - Psychologists Supervision $ 68,588 $ 68, $ 68,700 $ - $ 68, $ 69,252 $ % S Salaries- Psychologists $ 945,341 $ 945, $ 958,600 $ - $ 958, $ 966,880 $ 8, % S Salaries/Hourly - Mental Health Providers (MHPs) (Move to SSF Fund) $ 364,709 $ 364, $ 303,170 $ - $ 303,170 $ - $ (303,170) % S Salaries - Educational Diagnosticians - Pupil Appraisal $ 1,021,667 $ 1,022, $ 1,026,075 $ - $ 1,026, $ 1,033,803 $ 7, % S Salaries - Clerical - Pupil Appraisal $ 142,067 $ 143, $ 143,340 $ - $ 143, $ 145,648 $ 2, % TP Telephone and Postage - Pupil Appraisal $ 7,882 $ 8,000 $ 8,100 $ - $ 8,100 $ 8,100 $ % T Travel - Pupil Appraisal $ 5,772 $ 6,000 $ 6,620 $ - $ 6,620 $ 6,620 $ % M Instructional Materials - Pupil Appraisal $ 41,028 $ 41,000 $ 29,003 $ 11,997 $ 41,000 $ 41,000 $ % M Office Supplies - Pupil Appraisal $ 15,443 $ 15,500 $ 14,395 $ 1,105 $ 15,500 $ 15,500 $ % S Salaries - Speech Therapists $ 6,283,118 $ 6,283, $ 6,324,200 $ - $ 6,324, $ 6,378,317 $ 54, % S Salaries - Interpretive Services $ 338,173 $ 338, $ 297,800 $ - $ 297, $ 301,650 $ 3, % S Salaries - Occupational Therapists $ 981,570 $ 981, $ 1,091,320 $ - $ 1,091, $ 1,101,282 $ 9, % S Salaries - Physical Therapists $ 233,305 $ 233, $ 268,600 $ - $ 268, $ 271,330 $ 2, % Total - Pupil Support Services $ 25,350,753 $ 25,873, $ 26,266,334 $ 43,426 $ 26,309, $ 26,103,897 $ (205,863) -0.78% 2200 Instructional Staff Services GI Employee Group Insurance $ 876,911 $ 740,000 $ 1,043,385 $ - $ 1,043,385 $ 1,043,385 $ % SS Social Security $ 1,059 $ 1,100 $ 1,100 $ - $ 1,100 $ 1,100 $ % MED Medicare $ 81,640 $ 83,200 $ 84,690 $ - $ 84,690 $ 85,935 $ 1, % TR Teacher Retirement $ 1,458,702 $ 1,544,380 $ 1,554,960 $ - $ 1,554,960 $ 1,583,680 $ 28, % SER School Employees Retirement $ 19,108 $ 19,320 $ 1,450 $ - $ 1,450 $ 2,000 $ % UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ % WC Worker's Compensation $ 67,248 $ 57,620 $ 56,200 $ - $ 56,200 $ 48,630 $ (7,570) % RET GI Group Ins. - Retirees $ 584,251 $ 584,255 $ 632,280 $ - $ 632,280 $ 632,280 $ % SEV Vacation/Sick Leave Severance Pay $ 72,080 $ 72,100 $ 53,785 $ - $ 53,785 $ 53,785 $ % S Salaries - Supervisors of Instruction $ 658,201 $ 738, $ 765,630 $ - $ 765, $ 771,630 $ 6, % S Salaries - Clerical - Instruction $ 161,876 $ 161, $ 141,350 $ - $ 141, $ 133,661 $ (7,689) -5.44% T Travel - Instruction $ 9,042 $ 13,000 $ 9,355 $ 3,645 $ 13,000 $ 13,000 $ % S Salaries - Supervisor & Assistants - Special Education $ 272,846 $ 272, $ 274,200 $ - $ 274, $ 296,119 $ 21, % S Salaries - Clerical - Special Education $ 221,033 $ 221, $ 214,610 $ - $ 214, $ 228,199 $ 13, % 6

8 S Salaries - Special Education Coordinators $ 386,250 $ 386, $ 444,640 $ - $ 444, $ 448,570 $ 3, % S Salaries - 21st Century Coordinator $ 21,951 $ 21, $ 30,465 $ - $ 30, $ 30,681 $ % S Salaries - Testing Coordinator $ 82,021 $ 82, $ 84,000 $ - $ 84, $ 84,721 $ % S Salaries - Curriculum Specialists $ 757,866 $ 758, $ 777,590 $ - $ 777, $ 782,546 $ 4, % S Salaries - Clerical - Curriculum Specialists/Testing $ 31,997 $ 32, $ 33,875 $ - $ 33, $ 34,452 $ % T Travel - Curriculum Specialists $ 12,291 $ 18,000 $ 9,725 $ 8,275 $ 18,000 $ 18,000 $ % M Materials & Supplies - Curriculum Specialists $ 8,320 $ 14,000 $ 11,366 $ 2,634 $ 14,000 $ 14,000 $ % M Curriculum Development - Supplies $ 2,459 $ 35,000 $ 39,785 $ 5,215 $ 45,000 $ 40,000 $ (5,000) % T Travel - Testing $ 1,003 $ 1,250 $ 1,067 $ 183 $ 1,250 $ 1,200 $ (50) -4.00% PD Conferences, Workshops, Staff Development (All Admin and C&I) $ 98,090 $ 236,000 $ 142,448 $ 93,552 $ 236,000 $ 246,000 $ 10, % S Salaries - Early Childhood Coordinator $ 40,266 $ 40, $ 95,105 $ - $ 95, $ 95,961 $ % S Salaries - Early Childhood Teachers $ 10,000 $ 10,000 $ 10,000 $ - $ 10,000 $ 10,000 $ % S Salaries - Early Childhood Counselors $ 8,027 $ 5,000 $ - $ - $ S Salaries - Instr. Tech Clerical $ 61,926 $ 61, $ 63,430 $ - $ 63, $ 64,880 $ 1, % S Salaries - Instr. Tech. Computer Coordinator $ 85,786 $ 85, $ 85,910 $ - $ 85, $ 86,622 $ % PS Contract Services - Instructional Technology $ 77,386 $ 78,000 $ 78,708 $ 792 $ 79,500 $ 83,500 $ 4, % T Travel - Instructional Technology $ 2,061 $ 5,000 $ 2,719 $ 281 $ 3,000 $ 3,000 $ % M Materials - Instructional Technology $ 42,364 $ 53,000 $ 53,473 $ 1,677 $ 55,150 $ 56,500 $ 1, % S Salaries - Librarians $ 2,408,310 $ 2,409, $ 2,317,520 $ - $ 2,317, $ 2,338,020 $ 20, % S Salaries - Library Aides $ 396,497 $ 397, $ 333,060 $ - $ 333, $ 336,735 $ 3, % L Library Books $ 206,828 $ 207,000 $ 204,946 $ 2,054 $ 207,000 $ 200,000 $ (7,000) -3.38% S CH13 - Director, Coordinator $ 126,568 $ 127, $ 210,040 $ - $ 210, $ 176,984 $ (33,056) % S CH13 - Production Specialists/Editors $ 363,739 $ 364, $ 279,860 $ - $ 279, $ 327,160 $ 47, % T CH 13 - Travel $ 3,398 $ 3,400 $ 3,038 $ 362 $ 3,400 $ 3,400 $ % M CH 13 - Materials $ 14,921 $ 14,900 $ 28,523 $ 2,377 $ 30,900 $ 20,900 $ (10,000) % E CH 13 - Equipment $ 21,990 $ 22,000 $ - $ - $ - $ 23,000 $ 23, % S Salaries - Cafeteria Monitors $ 82,782 $ 83,000 $ 85,970 $ - $ 85,970 $ 85,970 $ % Total - Instructional Staff Services $ 9,839,094 $ 10,061, $ 10,260,258 $ 122,047 $ 10,382, $ 10,507,206 $ 124, % 2300 General Administration GI Employee Group Insurance $ 220,290 $ 180,000 $ 239,970 $ - $ 239,970 $ 239,970 $ % SS Social Security $ 2,106 $ 2,150 $ 2,110 $ - $ 2,110 $ 2,110 $ % MED Medicare $ 15,020 $ 15,020 $ 13,880 $ - $ 13,880 $ 13,500 $ (380) -2.74% TR Teacher Retirement $ 308,724 $ 322,330 $ 287,860 $ - $ 287,860 $ 280,845 $ (7,015) -2.44% OR Other Retirement $ - $ 7,940 $ - $ - $ WC Worker's Compensation $ 16,627 $ 14,000 $ 12,610 $ - $ 12,610 $ 10,600 $ (2,010) % RET GI Group Ins. - Retirees $ 112,063 $ 113,000 $ 122,280 $ - $ 122,280 $ 122,280 $ % SEV Vacation/Sick Leave Severance Pay $ 61,698 $ 50,937 $ - $ 35,659 $ 35,659 $ 35,659 $ % S School Board Members $ 145,200 $ 145, $ 145,200 $ - $ 145, $ 145,200 $ % PS Appraisals, Consultants, Etc. $ 213,137 $ 250,000 $ 324,125 $ - $ 324,125 $ 324,125 $ % PS Legal Services $ 248,369 $ 250,000 $ 257,947 $ 2,553 $ 260,500 $ 260,500 $ % PS Audit Fees $ 54,813 $ 51,000 $ 50,018 $ - $ 50,018 $ 50,018 $ % I Bonding of Employees $ 4,100 $ 4,100 $ 4,100 $ - $ 4,100 $ 4,100 $ % TP Advertising $ 36,692 $ 37,000 $ 25,514 $ 11,486 $ 37,000 $ 37,000 $ % T Travel - School Board Members $ 29,197 $ 50,000 $ 33,113 $ 16,887 $ 50,000 $ 50,000 $ % F School Board Dues, Fees, Etc. $ 46,058 $ 45,000 $ 49,402 $ 98 $ 49,500 $ 49,500 $ % TCE Pension Funds - Fees Tax Collection $ 2,961,553 $ 3,821,000 $ 3,076,495 $ - $ 3,076,495 $ 3,076,495 $ % STC Sales Tax Collection Fees $ 1,109,822 $ 1,013,120 $ 1,016,125 $ 1,875 $ 1,018,000 $ 1,018,000 $ % TCE Equipment For Assessor's Office $ 112,635 $ 112,650 $ 145,240 $ - $ 145,240 $ 145,240 $ % S Salary - Superintendent $ 207,944 $ 216, $ 216,560 $ - $ 216, $ 223,795 $ 7, % S Salaries - Clerical - Superintendent $ 128,191 $ 128, $ 116,855 $ - $ 116, $ 55,339 $ (61,516) % T Travel - Superintendent $ 1,886 $ 5,200 $ 2,150 $ 3,050 $ 5,200 $ 5,200 $ % T Auto Allowance - Superintendent $ 14,400 $ 14,400 $ 14,400 $ - $ 14,400 $ 14,400 $ % M Other Expenses - Superintendent $ 1,051 $ 1,300 $ 825 $ 475 $ 1,300 $ 1,300 $ % S Salaries - Assistant Superintendents $ 403,102 $ 403, $ 405,666 $ - $ 405, $ 409,491 $ 3, % S Salaries - Clerical - Assistant Superintendents $ 114,228 $ 114, $ 116,425 $ - $ 116, $ 118,156 $ 1, % T Travel - Assistant Superintendents $ 448 $ 4,000 $ 1,213 $ 2,787 $ 4,000 $ 4,000 $ % T Auto Allowance - Assistant Superintendents $ 18,000 $ 18,000 $ 18,000 $ - $ 18,000 $ 18,000 $ % S Salaries - Clerical - Administration $ 176,219 $ 176, $ 182,285 $ - $ 182, $ 137,335 $ (44,950) % S Salaries - Supervisors - Administration/Building Manager $ 393,491 $ 394, $ 295,510 $ - $ 295, $ 358,852 $ 63, % E Rental of Equipment - Administration $ 36,479 $ 37,000 $ 32,780 $ 4,220 $ 37,000 $ 37,000 $ % T Travel - Administration $ 14,747 $ 18,000 $ 10,994 $ 7,006 $ 18,000 $ 18,000 $ % M Office Supplies - Administration $ 248,411 $ 275,000 $ 266,363 $ 33,637 $ 300,000 $ 300,000 $ % M Supplies - Sexual Harassment $ 2,298 $ 3,500 $ - $ - $ - 7

9 F Administrative Fees - Health Insurance and Bank Fees $ 351,956 $ 355,000 $ 29,572 $ 428 $ 30,000 $ 30,000 $ % Total - General Administration $ 7,810,955 $ 8,648, $ 7,515,587 $ 120,161 $ 7,635, $ 7,596,010 $ (39,738) -0.52% 2400 School Administration S Salaries - Substitutes - Clerical $ 38,816 $ 40,000 $ 44,485 $ 515 $ 45,000 $ 45,000 $ % GI Employee Group Insurance $ 2,614,738 $ 2,750,000 $ 3,103,800 $ - $ 3,103,800 $ 3,103,800 $ % SS Social Security $ 49 $ 50 $ 31 $ 19 $ 50 $ 50 $ % MED Medicare $ 192,667 $ 193,000 $ 204,945 $ - $ 204,945 $ 206,990 $ 2, % TR Teacher Retirement $ 3,609,891 $ 3,765,725 $ 3,925,470 $ - $ 3,925,470 $ 3,977,870 $ 52, % WC Worker's Compensation $ 215,963 $ 200,000 $ 137,830 $ 170 $ 138,000 $ 118,950 $ (19,050) % RET GI Group Ins. - Retirees $ 291,581 $ 292,000 $ 320,000 $ - $ 320,000 $ 320,000 $ % SEV Vacation/Sick Leave Severance Pay $ 82,677 $ 83,000 $ 127,300 $ - $ 127,300 $ 127,300 $ % S Salaries - Principals $ 4,854,478 $ 4,855, $ 4,881,300 $ - $ 4,881, $ 4,912,500 $ 31, % S Salaries - School Clerical $ 4,546,957 $ 4,547, $ 4,553,740 $ - $ 4,553, $ 4,610,913 $ 57, % TP Cell Phone Allowances $ 18,391 $ 18,500 $ 18,700 $ - $ 18,700 $ 18,700 $ % M Classroom Furniture $ 99,392 $ 100,000 $ 96,008 $ 3,992 $ 100,000 $ 100,000 $ % PS Southern Association Dues $ 46,200 $ 46,200 $ 50,400 $ - $ 50,400 $ 51,000 $ % S Salaries - Assistant Principals $ 5,627,845 $ 5,628, $ 5,848,155 $ - $ 5,848, $ 5,891,955 $ 43, % SOB Operational Budget $ 1,268,820 $ 1,275,000 $ 1,288,000 $ - $ 1,288,000 $ 1,288,000 $ % S Salaries - Administration Alternative Programs/Admin Assts $ 257,167 $ 257, $ 1,058,030 $ - $ 1,058, $ 1,066,830 $ 8, % Total - School Administration $ 23,765,632 $ 24,050, $ 25,658,194 $ 4,696 $ 25,662, $ 25,839,858 $ 176, % 2500 Business Services GI Employee Group Insurance $ 276,626 $ 220,000 $ 307,580 $ - $ 307,580 $ 307,580 $ % MED Medicare $ 17,458 $ 17,500 $ 16,700 $ - $ 16,700 $ 18,700 $ 2, % TR Teacher Retirement $ 345,526 $ 360,460 $ 349,210 $ - $ 349,210 $ 387,150 $ 37, % WC Worker's Compensation $ 19,976 $ 18,000 $ 16,820 $ - $ 16,820 $ 15,280 $ (1,540) -9.16% RET GI Group Ins. - Retirees $ 145,791 $ 146,000 $ 158,000 $ - $ 158,000 $ 158,000 $ % SEV Vacation/Sick Leave Severance Pay $ 1,130 $ 1,130 $ 300 $ - $ 300 $ 300 $ % PD Continuing Education - Business Affairs $ 3,851 $ 5,500 $ 5,980 $ 20 $ 6,000 $ 6,000 $ % TP Postage $ 92,079 $ 95,000 $ 95,500 $ - $ 95,500 $ 95,500 $ % T Travel - Business Affairs $ 770 $ 2,500 $ 1,272 $ 1,228 $ 2,500 $ 2,500 $ % S Salary - Director $ 112,876 $ 112, $ 113,245 $ - $ 113, $ 114,153 $ % S Salaries - Payroll Clerical $ 173,169 $ 173, $ 173,072 $ - $ 173, $ 175,378 $ 2, % S Salaries - Payroll Accountants $ 224,092 $ 224, $ 224,600 $ - $ 224, $ 226,765 $ 2, % S Salaries - Accounting Clerical $ 178,547 $ 178, $ 187,990 $ - $ 187, $ 221,721 $ 33, % S Salaries - Financial Accountants $ 219,081 $ 219, $ 220,285 $ - $ 220, $ 222,432 $ 2, % S Salaries - Internal Auditor $ 70,505 $ 71, $ - $ - $ $ 71,300 $ 71, % PD Continuing Education - Internal Auditor $ 2,206 $ 2,210 $ - $ - $ - $ 2,210 $ 2, % T Travel - Internal Auditor $ 229 $ 2,500 $ - $ - $ - $ 2,500 $ 2, % S Salary - Director of Purchasing $ 80,755 $ 80, $ 81,282 $ - $ 81, $ 82,031 $ % S Salaries - Buyers/Clerks - Purchasing $ 72,876 $ 72, $ 74,969 $ - $ 74, $ 75,711 $ % S Salary - Director of Graphic Arts $ 80,802 $ 80, $ 81,430 $ - $ 81, $ 82,178 $ % S Salaries - Graphic Arts Operators $ 238,290 $ 238, $ 249,158 $ - $ 249, $ 266,816 $ 17, % EqR Maintenance Services - Graphic Arts $ 30,878 $ 44,000 $ 28,305 $ 15,695 $ 44,000 $ 40,000 $ (4,000) -9.09% EqR Rental of Equipment - Graphic Arts $ 114,518 $ 132,500 $ 79,200 $ 53,300 $ 132,500 $ 165,400 $ 32, % T Travel - Graphic Arts $ - $ 400 $ - $ 400 $ 400 $ 400 $ % M Supplies - printing - Graphic Arts $ 164,546 $ 223,000 $ 166,302 $ 6,698 $ 173,000 $ 170,000 $ (3,000) -1.73% E Equipment - printing - Graphic Arts $ - $ - $ 42,415 $ 7,585 $ 50,000 $ 7,000 $ (43,000) % Total - Business Services $ 2,666,577 $ 2,722, $ 2,673,615 $ 84,926 $ 2,758, $ 2,917,005 $ 158, % 2600 Operation & Maintenance of Plant GI Employee Group Insurance $ 2,805,698 $ 2,350,000 $ 3,257,500 $ - $ 3,257,500 $ 3,257,500 $ % SS Social Security $ 12 $ 15 $ - $ - $ MED Medicare $ 155,656 $ 161,580 $ 160,610 $ - $ 160,610 $ 160,400 $ (210) -0.13% TR Teacher Retirement $ 78,444 $ 81,835 $ 87,940 $ - $ 87,940 $ 84,780 $ (3,160) -3.59% SER School Employees Retirement $ 2,779,854 $ 2,923,690 $ 2,875,780 $ - $ 2,875,780 $ 2,920,000 $ 44, % OR Other Retirement $ 24,840 $ 26,360 $ 19,500 $ - $ 19,500 $ 21,000 $ 1, % UNEM Unemployment Compensation $ 394 $ 3,400 $ 1,675 $ - $ 1,675 $ 1,675 $ % WC Worker's Compensation $ 785,549 $ 750,000 $ 754,080 $ - $ 754,080 $ 799,300 $ 45, % RET GI Group Ins. - Retirees $ 1,258,805 $ 1,258,900 $ 1,362,375 $ - $ 1,362,375 $ 1,362,375 $ % SEV Vacation/Sick Leave Severance Pay $ 36,895 $ 37,000 $ 67,445 $ - $ 67,445 $ 67,445 $ % S Salaries - Supervisor/Asst. Supervisors/Conservation Specialists $ 368,429 $ 368, $ 359,210 $ - $ 359, $ 356,147 $ (3,063) -0.85% S Salaries - Maintenance Clerical $ 70,745 $ 70, $ 71,180 $ - $ 71, $ 72,189 $ 1, % 8

10 S Salaries - Custodians $ 7,876,000 $ 8,281, $ 8,135,275 $ - $ 8,135, $ 8,297,090 $ 161, % S Salaries - Maintenance Dept. $ 2,522,102 $ 2,522, $ 2,525,220 $ - $ 2,525, $ 2,567,341 $ 42, % S Salaries - Foremen $ 580,799 $ 580, $ 549,670 $ - $ 549, $ 556,320 $ 6, % S Salaries - Substitutes for Custodians $ 117,140 $ 117,140 $ 104,525 $ - $ 104,525 $ 104,525 $ % PS Garbage Pick up $ 220,565 $ 220,600 $ 235,574 $ 5,026 $ 240,600 $ 275,000 $ 34, % R&M Repair & Upkeep of Buildings $ 2,558,959 $ 3,100,000 $ 2,577,701 $ 522,299 $ 3,100,000 $ 3,058,000 $ (42,000) -1.35% PS Pest Control Services $ 29,846 $ 50,000 $ 48,397 $ 1,603 $ 50,000 $ 50,000 $ % BRnt Rental of Buildings $ 223,832 $ 330,000 $ 227,224 $ 102,776 $ 330,000 $ 330,000 $ % I Property Insurance $ 2,600,000 $ 2,600,000 $ 2,600,000 $ - $ 2,600,000 $ 2,600,000 $ % T Travel - Maintenance Dept. $ 798 $ 2,500 $ 1,470 $ 1,030 $ 2,500 $ 2,500 $ % M Uniforms $ 9,839 $ 12,000 $ - $ 12,000 $ 12,000 $ 12,000 $ % E Equipment - Maintenance $ 49,772 $ 125,000 $ - $ 125,000 $ 125,000 $ 125,000 $ % M Miscellaneous $ 960 $ 1,500 $ 516 $ 984 $ 1,500 $ 1,500 $ % M Material & Supplies - Energy Conservation $ 2,075 $ 3,000 $ 9 $ 2,491 $ 2,500 $ 2,500 $ % F Dues - Energy Conservation $ 300 $ 500 $ 800 $ - $ 800 $ 800 $ % U Utilities - Water and Sewer $ 570,470 $ 570,470 $ 565,397 $ 12,528 $ 577,925 $ 577,925 $ % TP Utilities - Telephone $ 200,897 $ 200,900 $ 237,137 $ 963 $ 238,100 $ 238,100 $ % U Utilities - Natural Gas $ 222,312 $ 222,320 $ 237,745 $ 255 $ 238,000 $ 238,000 $ % U Utilities - Electricity $ 7,389,060 $ 7,390,000 $ 7,846,120 $ 18,880 $ 7,865,000 $ 7,865,000 $ % CS Custodian Supplies $ 876,966 $ 900,000 $ 872,401 $ 27,599 $ 900,000 $ 900,000 $ % E Custodian Equipment $ 39,766 $ 50,000 $ - $ 50,000 $ 50,000 $ 50,000 $ % Grd Upkeep of Grounds Maintenance $ 122,137 $ 295,000 $ 146,920 $ 148,080 $ 295,000 $ 295,000 $ % E Upkeep of Grounds Equipment $ - $ 15,000 $ 25,560 $ 24,440 $ 50,000 $ 50,000 $ % EqR Repair & Upkeep of Equipment $ 571,891 $ 651,000 $ 675,976 $ 23,024 $ 699,000 $ 848,000 $ 149, % E New Equipment $ 338,764 $ 390,000 $ 52,364 $ 337,636 $ 390,000 $ 390,000 $ % VO Vehicle Servicing & Maintenance $ 363,816 $ 420,000 $ 396,988 $ 47,317 $ 444,305 $ 444,305 $ % E Vehicle Rentals $ 85,318 $ 85,320 $ 85,650 $ - $ 85,650 $ 85,650 $ % E New Vehicles $ 40,384 $ 108,000 $ 141,165 $ - $ 141,165 $ 141,165 $ % S School Wide Positive Behavior - Substitutes $ 2,730 $ 4,000 $ 2,870 $ 1,130 $ 4,000 $ 3,000 $ (1,000) % PS School Wide Positive Behavior - Purchased Services $ 112,562 $ 120,000 $ 116,376 $ 3,624 $ 120,000 $ 120,000 $ % S Salary - Security Coordinator (moved to SSF fund) $ 67,910 $ 67, $ 68,410 $ - $ 68, $ - $ (68,410) % S Salaries - Security Officers (moved to SSF fund) $ 76,944 $ 76, $ 76,600 $ - $ 76, $ - $ (76,600) % PS School Resource Officers and Security Services (SROs moved to SSF Fund) $ 916,839 $ 916,840 $ 877,957 $ 117,043 $ 995,000 $ 177,000 $ (818,000) % T Travel - Security Coordinator (moved to SSF fund) $ 951 $ 1,000 $ 1,310 $ 10 $ 1,320 $ - $ (1,320) % Total - Operation & Maintenance $ 37,158,025 $ 38,463, $ 38,450,622 $ 1,585,738 $ 40,036, $ 39,508,532 $ (527,828) -1.32% 2700 Student Transportation Services GI Employee Group Insurance $ 4,551,670 $ 3,900,000 $ 5,027,310 $ - $ 5,027,310 $ 5,027,310 $ % SS Social Security $ - $ 200 $ - $ - $ MED Medicare $ 301,462 $ 301,500 $ 266,225 $ - $ 266,225 $ 269,000 $ 2, % TR Teacher Retirement $ 109,829 $ 114,745 $ 116,615 $ - $ 116,615 $ 122,635 $ 6, % SER School Employees Retirement $ 3,534,680 $ 3,573,845 $ 3,665,865 $ - $ 3,665,865 $ 3,772,450 $ 106, % OR Other Retirement $ 19,341 $ 20,485 $ 13,310 $ - $ 13,310 $ 15,000 $ 1, % UNEM Unemployment Compensation $ 157 $ 3,100 $ 505 $ - $ 505 $ 505 $ % WC Worker's Compensation $ 114,042 $ 80,000 $ 77,800 $ - $ 77,800 $ 115,370 $ 37, % RET GI Group Ins. - Retirees $ 1,451,379 $ 1,452,000 $ 1,571,345 $ - $ 1,571,345 $ 1,571,345 $ % SEV Vacation/Sick Leave Severance Pay $ 98,814 $ 98,815 $ 89,000 $ - $ 89,000 $ 89,000 $ % E Bus Rental/Leasing $ - $ 168,675 $ - $ - $ M Materials and Supplies $ 169,160 $ 250,000 $ 217,709 $ 27,291 $ 245,000 $ 225,000 $ (20,000) -8.16% M Edulog Fees $ 27,995 $ 30,000 $ 17,762 $ 12,238 $ 30,000 $ 30,000 $ % M Transportation Miscellaneous $ 29,706 $ 40,000 $ 45,109 $ 91 $ 45,200 $ 40,000 $ (5,200) % S Supervisor & Assistants of Transportation $ 445,509 $ 445, $ 443,610 $ - $ 443, $ 464,504 $ 20, % S Salaries - Transportation Clerical $ 161,652 $ 161, $ 163,110 $ - $ 163, $ 164,084 $ % T Travel - Director and Assistants $ 1,896 $ 3,000 $ 2,059 $ 941 $ 3,000 $ 3,000 $ % S Salaries - Regular Ed. Bus Operators $ 7,887,672 $ 7,888, $ 7,948,205 $ - $ 7,948, $ 8,046,555 $ 98, % S Salaries - Operators - ESYP Summer School $ 139,787 $ 140,000 $ 146,310 $ - $ 146,310 $ 146,310 $ % S Salaries - Substitute Regular Education Bus Operators $ 273,930 $ 274,000 $ 375,141 $ - $ 375,141 $ 375,141 $ % VO Regular Ed Bus Repairs $ 10,403 $ 25,000 $ 21,794 $ 3,206 $ 25,000 $ 25,000 $ % E Regular Ed Bus Rentals $ 40,900 $ 45,000 $ 65,150 $ - $ 65,150 $ 65,150 $ % I Regular Ed Bus Liability Insurance $ 200,000 $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 $ % VO Operational - Regular Education Bus Operators $ 5,348,633 $ 5,349,000 $ 5,473,865 $ 5 $ 5,473,870 $ 5,473,870 $ % VO Vehicle Operation - ESYP Summer School $ 27,198 $ 27,200 $ 31,480 $ - $ 31,480 $ 31,480 $ % VO Regular Ed Bus Fuel $ 14,271 $ 20,000 $ 11,725 $ 8,275 $ 20,000 $ 20,000 $ % S Salaries - Attendants - ESYP Summer School $ 180,195 $ 180,195 $ 204,535 $ - $ 204,535 $ 204,535 $ % 9

11 S Salaries - Special Education Bus Operators $ 2,641,180 $ 2,641, $ 2,664,514 $ - $ 2,664, $ 2,693,214 $ 28, % S Salaries - Substitute Special Education Bus Operators $ 148,570 $ 148,570 $ 194,870 $ - $ 194,870 $ 194,870 $ % VO Special Ed Bus Repairs $ 1,991 $ 10,000 $ 676 $ 9,324 $ 10,000 $ 10,000 $ % E Special Ed Bus Rentals $ 5,450 $ 7,000 $ 3,850 $ 3,150 $ 7,000 $ 7,000 $ % I Special Ed Bus Liability Insurance $ 60,000 $ 60,000 $ 60,000 $ - $ 60,000 $ 60,000 $ % VO Special Ed Bus Fuel $ 87 $ 5,000 $ - $ 5,000 $ 5,000 $ 5,000 $ % VO Operational - Special Ed. Bus Operators $ 1,840,129 $ 1,840,130 $ 1,957,515 $ - $ 1,957,515 $ 1,957,515 $ % S Salaries - Bus Attendants Special Education $ 2,587,719 $ 2,587, $ 2,665,685 $ - $ 2,665, $ 2,707,685 $ 42, % S Salaries - Substitute Special Education Bus Attendants $ 62,572 $ 62,575 $ 56,695 $ - $ 56,695 $ 56,695 $ % S Salaries - Bus Attendants - ASP/ESS Transportation $ 1,622 $ 2,000 $ - $ - $ S Salaries - Bus Operators - ASP/ESS Transportation $ 31,532 $ 31,535 $ 36,935 $ - $ 36,935 $ 36,935 $ % VO Operational - Bus Operators - ASP/ESS Transportation $ 7,601 $ 7,700 $ 8,580 $ 20 $ 8,600 $ 8,600 $ % Total - Student Transportation $ 32,528,734 $ 32,195, $ 33,844,859 $ 69,541 $ 33,914, $ 34,234,758 $ 320, % 2800 Central Services GI Employee Group Insurance $ 614,140 $ 500,000 $ 692,835 $ - $ 692,835 $ 692,835 $ % MED Medicare $ 42,914 $ 43,000 $ 43,900 $ - $ 43,900 $ 44,100 $ % TR Teacher Retirement $ 773,790 $ 807,390 $ 840,400 $ - $ 840,400 $ 845,550 $ 5, % UNEM Unemployment Compensation $ - $ 500 $ - $ 500 $ 500 $ 500 $ % WC Worker's Compensation $ 33,040 $ 30,000 $ 27,175 $ - $ 27,175 $ 23,300 $ (3,875) % RET GI Group Ins. - Retirees $ 190,616 $ 190,620 $ 206,288 $ - $ 206,288 $ 206,288 $ % SEV Vacation/Sick Leave Severance Pay $ 6,799 $ 7,000 $ 11,730 $ - $ 11,730 $ 11,730 $ % S Salary - Director of Public Information $ 93,446 $ 93, $ 94,000 $ - $ 94, $ 94,750 $ % S Salary - Clerical to Director of Public Information $ 33,430 $ 33, $ 33,575 $ - $ 33, $ 34,152 $ % S Salary - Communication Specialist $ 96,659 $ 96, $ 109,025 $ - $ 109, $ 110,335 $ 1, % T Travel - Director of Public Information $ 4,432 $ 6,000 $ 7,368 $ 2,632 $ 10,000 $ 10,000 $ % M Materials, Equip., etc. - Public Information $ 51,247 $ 52,000 $ 51,839 $ 5,161 $ 57,000 $ 58,000 $ 1, % S Salaries - Human Resources Dept. Clerical $ 502,971 $ 502, $ 545,365 $ - $ 545, $ 550,314 $ 4, % S Recruitment Human Resources - Substitutes $ 640 $ 800 $ 605 $ 195 $ 800 $ 800 $ % PS Employee Assistance Program $ 41,312 $ 41,500 $ 41,990 $ 10 $ 42,000 $ 42,000 $ % PS Fingerprinting, Testing $ 60,288 $ 55,000 $ 75,838 $ 192 $ 76,030 $ 76,030 $ % PS Substitute Program - AESOP $ 38,951 $ 39,000 $ 40,255 $ 45 $ 40,300 $ 40,300 $ % PS Imaging Services $ - $ 10,000 $ 18,590 $ - $ 18,590 $ 18,590 $ % T Travel - Human Resources Department $ 1,972 $ 10,000 $ 966 $ 4,034 $ 5,000 $ 5,000 $ % M Human Resources - Materials $ 29,864 $ 30,000 $ 21,017 $ 3,983 $ 25,000 $ 25,000 $ % S Salary - Supervisors of Human Resources $ 99,128 $ 99, $ 100,810 $ - $ 100, $ 101,860 $ 1, % S Salary - Human Resources Coordinators $ 307,371 $ 307, $ 310,475 $ - $ 310, $ 312,915 $ 2, % M Materials & Supplies - Exemplary Employee Attendance $ - $ 5,000 $ - $ - $ M Materials & Supplies - Substitute Training Program $ 4,066 $ 10,000 $ 5,113 $ 2,387 $ 7,500 $ 7,500 $ % PS Contracted Services - Information Technology $ 9,716 $ 50,000 $ 2,936 $ 47,064 $ 50,000 $ 25,000 $ (25,000) % EqR Maintenance Services - Information Technology $ 987,128 $ 1,020,000 $ 816,720 $ 203,280 $ 1,020,000 $ 1,020,000 $ % T Travel & Training - Information Technology $ 389 $ 15,000 $ 11,757 $ 3,243 $ 15,000 $ 15,000 $ % M Supplies - Information Technology $ 256,283 $ 690,000 $ 337,694 $ 352,306 $ 690,000 $ 500,000 $ (190,000) % Lic License Fees - Information Technology $ 111,103 $ 81,400 $ 1,461 $ 79,939 $ 81,400 $ 80,000 $ (1,400) -1.72% S Salaries - Supervisors Information Technology $ 206,560 $ 206, $ 207,875 $ - $ 207, $ 209,529 $ 1, % S Salaries - Sys. And Oper. Analysts - Information Technology $ 413,445 $ 413, $ 437,975 $ - $ 437, $ 428,735 $ (9,240) -2.11% S Salaries - Operations - Information Technology $ 201,686 $ 201, $ 191,105 $ - $ 191, $ 185,388 $ (5,717) -2.99% U Communications Network - School Administrative System $ 2,998,205 $ 1,300,000 $ 1,005,966 $ 744,034 $ 1,750,000 $ 1,750,000 $ % S Salaries - Clerical - Information Technology $ 37,747 $ 37, $ 36,825 $ - $ 36, $ 38,609 $ 1, % S Salaries - Computer Technicians - Information Technology $ 743,028 $ 743, $ 711,245 $ - $ 711, $ 732,928 $ 21, % S Salaries - Para Professional Technicians - Information Tech. $ 472,738 $ 472, $ 474,435 $ - $ 474, $ 460,644 $ (13,791) -2.91% T Travel - Computer Technicians- Information Technology $ 29,157 $ 35,000 $ 29,129 $ 5,871 $ 35,000 $ 35,000 $ % Total - Central Services $ 9,494,261 $ 8,237, $ 7,544,282 $ 1,454,876 $ 8,999, $ 8,792,682 $ (206,476) -2.29% TOTAL - SUPPORT SERVICE EXPENDITURES $ 148,614,031 $ 150,252, $ 152,213,751 $ 3,485,411 $ 155,699, $ 155,499,948 $ (199,214) -0.13% 3300 Community Service Operations S Salaries - Before care/ After care $ 1,048,315 $ 1,049,000 $ 1,009,000 $ - $ 1,009,000 $ 1,009,000 $ % SS Social Security $ 561 $ 565 $ 575 $ - $ 575 $ 575 $ % MED Medicare $ 14,931 $ 14,940 $ 15,710 $ - $ 15,710 $ 15,710 $ % TR Teacher Retirement $ 210,345 $ 219,530 $ 230,345 $ - $ 230,345 $ 231,211 $ % SER School Employees Retirement $ 225 $ 230 $ 930 $ - $ 930 $ 943 $ % WC Worker's Compensation $ 14,454 $ 12,000 $ 12,500 $ - $ 12,500 $ 10,700 $ (1,800) % S LSU Coop.. Extension Service $ 32,000 $ 32,000 $ - $ - $ - 10