General Operating Budget September 30, 2013

20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0 18,260 13.6 % 12212000 512001 Office Clerical Substitute 700 0 0 700 0.0 % 12212000 545006 Postage 500 0 0 500 0.0 % 12212000 576002 Workshops & Conferences 2,500 0 0 2,500 0.0 % 12212000 576003 Printing Services 1,000 0 0 1,000 0.0 % 12212000 576004 Dues & Fees 650 0 0 650 0.0 % 2250 Building Technology 12252000 524002 Technology Contracted Services 3,149 1,089 2,050 10 99.7 % 12252000 524012 Equipment Rental 7,222 2,094 5,127 0 100.0 % 12252000 545003 Technology Supplies 150 0 0 150 0.0 % 2305 Teachers, Classroom 12302100 511001 Teaching Salaries 1,619,313 121,979 0 1,497,334 7.5 % 12302100 511007 Kindergarten Salaries 109,791 8,157 0 101,634 7.4 % 2310 Teachers, Specialists 12312200 511001 SPED Teaching Salaries 431,156 32,235 0 398,921 7.5 % 2320 Medical/Therapeutic Services 12322200 511008 Speech Salaries 82,860 7,436 0 75,424 9.0 % 12322200 511009 Occupational Therapist Salary 42,250 3,106 0 39,144 7.4 % 2325 Substitutes (Teaching) 12322105 513005 Substitute Teacher Salaries 27,500 75 0 27,425 0.3 % 2330 Non-clerical Paraprof./InsAide 12322205 513005 SPED Substitute Salaries 1,500 59 0 1,441 3.9 % 12332101 513002 Kindergarten Aide Salary 35,396 1,137 0 34,259 3.2 % 12332101 513004 Supervisory Aide Salary 50,205 1,602 0 48,603 3.2 % 12332201 513003 Instructional Aide Salary 15,447 539 0 14,908 3.5 % 2340 Librarians/Media Center Dir. 12342000 511010 Library Salary 83,043 6,033 0 77,010 7.3 % 2357 PD Stipends, Expenses 12352107 576002 Teacher Workshop/Conference 2,000 0 0 2,000 0.0 % 12352107 576005 Teacher Course Reimbursement 2,675 1,175 1,500 0 100.0 % 12352207 576002 SPED Workshops/Conferences 500 0 0 500 0.0 % 2415 Other Instructional Materials 12412105 545007 Library Books 941 0 0 941 0.0 % 1

2430 General Supplies 12432100 545001 General Instruction Supplies 14,297 6,411 801 7,085 50.4 % 12432100 545021 Kindergarten Supplies 931 0 0 931 0.0 % 12432100 545101 Art Supplies 400 0 0 400 0.0 % 12432100 545151 Music Supplies 200 0 0 200 0.0 % 12432100 545201 Language Art Supplies 3,500 0 0 3,500 0.0 % 12432100 545211 Reading Supplies 4,810 0 0 4,810 0.0 % 12432100 545301 Physical Education Supplies 294 0 0 294 0.0 % 12432100 545311 Health Education Supplies 100 0 0 100 0.0 % 12432100 545351 Mathematics Supplies 6,015 0 0 6,015 0.0 % 12432200 545001 SPED Teaching Supplies 2,000 0 0 2,000 0.0 % 12432200 545024 SPED Occup. Therapy Supplies 509 0 0 509 0.0 % 12432200 545025 Speech Supplies 423 0 0 423 0.0 % 2451 Classroom Instruction Tech. 12452101 545003 Instructional Tech Supplies 2,744 834 162 1,749 36.3 % 12452101 545004 Instructional Hardware 11,000 11,000 0 0 100.0 % 2453 Other Instruction Technology 12452003 524001 Library Tech. Contracted Svcs. 2,994 2,994 0 0 100.0 % 2455 Instructional Software 12452005 545005 Instructional Software 4,806 2,988 1,818 0 100.0 % 2710 Guidance, Counseling 12712200 511004 Adjustment Counselor Salary 69,943 5,380 0 64,563 7.7 % 2800 Psychological Services 12802200 511004 SPED Psychologist 85,186 6,212 0 78,974 7.3 % 12802200 545001 SPED Psychologist Supplies 850 0 685 165 80.6 % 3200 Medical/Health Services 13202000 511001 Nurse Salary 82,515 6,006 0 76,509 7.3 % 13202000 512000 Nurse Clerical Salary 7,038 200 0 6,838 2.8 % 13202000 545001 Nurse Supplies 338 0 0 338 0.0 % 4110 Custodial Services 14112000 513006 Custodial Substitute 3,500 0 0 3,500 0.0 % 14112000 513007 Custodial Salaries 117,965 24,500 0 93,465 20.8 % 14112000 513009 Custodial Other Salary 1,750 174 0 1,576 9.9 % 14112000 545001 Custodial Supplies 14,000 9,756 0 4,244 69.7 % 4120 Heating of Buildings 14122050 521200 Natural Gas 67,000 487 0 66,513 0.7 % 4130 Utility Services 14132050 521100 Electricity 48,427 8,144 0 40,283 16.8 % 14132050 523000 Water 2,000 70 0 1,930 3.5 % 2

14132050 534200 Telephone 2,000 443 0 1,557 22.2 % 4210 Grounds Maintenance 14212000 524003 Grounds Maintenance 2,000 0 0 2,000 0.0 % 14212000 545001 Grounds Maintenance Supplies 3,000 0 0 3,000 0.0 % 4220 Maintenance of Buildings 14222000 524003 Bldg. Maint. Contracted Svcs 19,920 5,689 7,173 7,058 64.6 % 14222000 545001 Bldg. Maint. Repair Supplies 5,000 639 0 4,361 12.8 % 4230 Equipment Maintenance 14232000 524003 General Equip. Contracted Svcs 2,100 2,098 0 2 99.9 % 14232000 545001 General Equip.Repair Supplies 1,925 1,840 0 85 95.6 % TOTAL George R. Martin Elem. School $3,236,947 309,437 19,316 $2,908,195 10.2 % 40 Mildred Aitken Elem. School 2210 School Leadership-Building 12214000 511002 Principal Salary 111,980 24,976 0 87,004 22.3 % 12214000 512000 Clerical Salary 29,400 1,906 0 27,494 6.5 % 12214000 512001 Office Clerical Substitute 1,300 925 0 375 71.1 % 12214000 545001 Office Supplies 200 0 0 200 0.0 % 12214000 545006 Postage 800 0 0 800 0.0 % 12214000 576002 Workshops & Conferences 2,500 1,789 0 711 71.6 % 12214000 576003 Printing Services 1,000 667 0 333 66.7 % 12214000 576004 Dues & Fees 708 698 0 10 98.6 % 2250 Building Technology 12254000 524002 Technology Contracted Services 1,100 0 1,083 17 98.5 % 12254000 524012 Equipment Rental 12,493 4,325 6,830 1,338 89.3 % 12254000 545003 Technology Supplies 200 0 0 200 0.0 % 2305 Teachers, Classroom 12304100 511001 Teaching Salaries 1,463,346 110,044 0 1,353,302 7.5 % 12304100 511007 Kindergarten Salaries 109,231 8,114 0 101,117 7.4 % 2310 Teachers, Specialists 12314200 511001 SPED Teaching 299,010 18,210 0 280,800 6.1 % 12314200 511007 Preschool Teaching Salary 78,875 5,774 0 73,101 7.3 % 2320 Medical/Therapeutic Services 12324200 511007 Preschool Speech Salary 39,039 3,718 0 35,321 9.5 % 12324200 511008 Speech 122,444 9,793 0 112,651 8.0 % 12324200 511009 Occupational Therapist Salary 42,249 3,106 0 39,143 7.4 % 3

2325 Substitutes (Teaching) 12324105 513005 Substitute Teacher Salaries 30,000 0 0 30,000 0.0 % 2330 Non-clerical Paraprof./InsAide 12324205 513005 SPED Substitute Salaries 6,000 412 0 5,588 6.9 % 12334100 513002 Kindergarten Aide Salary 34,871 1,137 0 33,734 3.3 % 12334100 513004 Supervisory Aide Salary 47,868 1,282 0 46,586 2.7 % 12334200 513003 Instructional Aide Salary 23,547 758 0 22,789 3.2 % 12334201 513001 PreK Instructional Aide 23,829 758 0 23,071 3.2 % 2340 Librarians/Media Center Dir. 12344000 511010 Library Salary 83,043 6,033 0 77,010 7.3 % 2357 PD Stipends, Expenses 12354107 576002 Conferences & Workshops 4,000 0 175 3,825 4.4 % 12354107 576004 Dues & Fees 11,997 1,490 0 10,507 12.4 % 12354107 576005 Teacher Course Reimbursement 915 0 915 0 100.0 % 12354207 576002 Conferences & Workshops 1,125 0 338 787 30.0 % 2415 Other Instructional Materials 12414105 545007 Library Books 9,941 0 0 9,941 0.0 % 12414105 545008 Library Periodicals 308 0 0 308 0.0 % 12414105 545020 Library Audio Visual 500 0 0 500 0.0 % 2430 General Supplies 12434100 545001 General Instruction Supplies 14,615 8,393 2,802 3,419 76.6 % 12434100 545021 Kindergarten Supplies 1,533 319 0 1,214 20.8 % 12434100 545101 Art Supplies 1,050 0 0 1,050 0.0 % 12434100 545151 Music Supplies 246 0 0 246 0.0 % 12434100 545201 Language Art Supplies 2,793 393 0 2,400 14.1 % 12434100 545211 Reading Supplies 1,745 130 160 1,455 16.6 % 12434100 545301 Physical Education Supplies 400 0 0 400 0.0 % 12434100 545351 Mathematics Supplies 1,667 0 0 1,667 0.0 % 12434100 545451 Science Supplies 304 184 0 120 60.6 % 12434100 545501 Social Studies Supplies 392 148 0 244 37.8 % 12434200 545001 SPED Teaching Supplies 711 218 0 493 30.7 % 12434200 545023 Pre-Kindergarten Supplies 650 0 0 650 0.0 % 12434200 545024 SPED OT Supplies 255 0 0 255 0.0 % 12434200 545025 Speech Supplies 303 0 0 303 0.0 % 2440 Other Instruction Services 12444200 576001 SPED Teacher Travel 100 0 0 100 0.0 % 2451 Classroom Instruction Tech. 12454101 545003 Instructional Tech. Supplies 3,268 136 952 2,180 33.3 % 12454101 545004 Instructional Hardware 16,870 10,870 0 6,000 64.4 % 4

2453 Other Instruction Technology 12454003 524001 Library Tech. Contracted Svcs. 2,994 2,994 0 0 100.0 % 2455 Instructional Software 12454005 545005 Instructional Software 9,699 6,763 0 2,936 69.7 % 2710 Guidance, Counseling 12714200 511004 Adjustment Counselor Salary 72,562 5,582 0 66,980 7.7 % 2800 Psychological Services 12804200 511004 SPED Psychologist 84,499 6,212 0 78,287 7.4 % 12804200 545001 SPED Psychologist Supplies 495 0 0 495 0.0 % 3200 Medical/Health Services 13204000 511001 Nurse Salary 76,455 5,527 0 70,928 7.2 % 13204000 512000 Nurse Clerical Salary 7,038 200 0 6,838 2.8 % 13204000 545001 Nurse Supplies 582 0 0 582 0.0 % 4110 Custodial Services 14114000 513006 Custodial Substitute 3,500 2,223 0 1,277 63.5 % 14114000 513007 Custodial Salaries 117,365 28,565 0 88,800 24.3 % 14114000 513009 Custodial Other Salary 1,751 0 0 1,751 0.0 % 14114000 545001 Custodial Supplies 11,992 11,992 0 0 100.0 % 4120 Heating of Buildings 14124050 521200 Natural Gas 56,471 287 0 56,184 0.5 % 4130 Utility Services 14134050 521100 Electricity 40,520 7,214 0 33,306 17.8 % 14134050 523000 Water 1,974 35 0 1,939 1.8 % 14134050 534200 Telephone 2,000 485 0 1,515 24.2 % 4210 Grounds Maintenance 14214000 524003 Grounds Maint. Contracted Svcs 3,000 0 0 3,000 0.0 % 14214000 545001 Grounds Maintenance Supplies 2,500 99 0 2,401 4.0 % 4220 Maintenance of Buildings 14224000 524003 Bldg. Maint. Contracted Svcs 14,998 4,567 6,543 3,888 74.1 % 14224000 545001 Bldg. Maint. Repair Supplies 6,780 316 0 6,464 4.7 % 4230 Equipment Maintenance 14234000 524003 Gen. Equip. Contracted Svcs 2,492 603 0 1,889 24.2 % 14234000 545001 General Equip. Repair Supplies 9,828 0 0 9,828 0.0 % TOTAL Mildred Aitken Elem. School $3,170,216 310,371 19,799 $2,840,047 10.4 % 5

60 Dr. Kevin Hurley Middle School General Operating Budget 2210 School Leadership-Building 12216000 511002 Principal Salary 102,816 23,727 0 79,089 23.1 % 12216000 511003 Asst. Principal Salary 91,409 21,088 0 70,321 23.1 % 12216000 512000 Clerical Salaries 65,737 8,007 0 57,730 12.2 % 12216000 512001 Office Clerical Substitute 1,700 0 0 1,700 0.0 % 12216000 545001 Office Supplies 3,500 829 430 2,241 36.0 % 12216000 545006 Postage 2,000 1,419 0 581 71.0 % 12216000 576000 Other Expense 1,200 100 0 1,100 8.3 % 12216000 576002 Workshops & Conferences 5,000 1,028 0 3,972 20.6 % 12216000 576003 Printing Services 4,358 4,226 0 132 97.0 % 12216000 576004 Dues & Fees 1,300 903 289 108 91.7 % 2250 Building Technology 12256000 524002 Technology Contracted Services 5,440 2,321 3,116 3 99.9 % 12256000 524012 Technology Equipment Lease 11,982 3,954 7,908 120 99.0 % 12256000 545003 Technology Supplies 400 0 0 400 0.0 % 2305 Teachers, Classroom 12306100 511001 Teaching Salaries 2,337,025 173,951 0 2,163,074 7.4 % 12306100 511006 Detention 1,680 0 0 1,680 0.0 % 2310 Teachers, Specialists 12316200 511001 SPED Teaching 528,732 39,647 0 489,085 7.5 % 2320 Medical/Therapeutic Services 12326200 511008 Speech Salary 57,529 4,223 0 53,306 7.3 % 2325 Substitutes (Teaching) 12326105 513005 Substitute Teacher Salaries 31,500 300 0 31,200 1.0 % 2330 Non-clerical Paraprof./InsAide 12326205 513005 SPED Substitute Teacher Salary 1,500 0 0 1,500 0.0 % 12336100 513004 Suspension Aide 17,299 604 0 16,695 3.5 % 12336200 513003 Instructional Aide Salary 68,503 2,353 0 66,150 3.4 % 2340 Librarians/Media Center Dir. 12346000 511010 Library Salary 66,776 5,137 0 61,639 7.7 % 12346000 512000 Library Aide Salary 22,256 758 0 21,498 3.4 % 2357 PD Stipends, Expenses 12356107 576002 Workshops & Conferences 1,500 450 605 445 70.3 % 12356107 576005 Teacher Course Reimbursement 9,619 5,482 4,136 0 100.0 % 12356207 576002 SPED Workshops/Conferences 250 0 0 250 0.0 % 12356207 576005 SPED Course Reimbursement 315 0 315 0 100.0 % 6

2410 Textbooks & Related Matls 12416100 545002 Textbooks 500 0 0 500 0.0 % 2415 Other Instructional Materials 12416105 545001 Library Supplies 400 0 0 400 0.0 % 12416105 545007 Library Books 5,000 0 2,211 2,789 44.2 % 12416105 545008 Library Periodicals 500 0 297 203 59.5 % 12416105 545020 Library Audio Visual 4,000 0 0 4,000 0.0 % 2430 General Supplies 12436100 545001 General Instruction Supplies 9,335 6,802 1,725 808 91.3 % 12436100 545101 Art Supplies 400 0 0 400 0.0 % 12436100 545151 Music Supplies 1,300 0 0 1,300 0.0 % 12436100 545201 Language Art Supplies 200 0 0 200 0.0 % 12436100 545211 Reading Supplies 372 370 0 2 99.5 % 12436100 545301 Physical Education Supplies 375 341 0 34 91.1 % 12436100 545311 Health Education Supplies 200 187 0 13 93.6 % 12436100 545351 Mathematics Supplies 200 133 0 68 66.3 % 12436100 545451 Science Supplies 725 235 0 490 32.5 % 12436100 545501 Social Studies Supplies 200 37 0 163 18.7 % 12436100 545601 Tech.Ed./Eng.Supplies 875 774 0 101 88.4 % 12436100 545603 Computer Tech Supplies 200 0 0 200 0.0 % 12436200 545001 SPED Teaching Supplies 379 194 0 185 51.1 % 2440 Other Instructional Services 12446100 524007 Instruct. Contracted Services 1,000 0 0 1,000 0.0 % 2451 Classroom Instruction Tech. 12456101 545003 Instructional Tech. Supplies 200 0 0 200 0.0 % 12456101 545004 Instructional Hardware 60,740 55,436 0 5,304 91.3 % 2453 Other Instruction Technology 12456003 524001 Library Tech. Contracted Svcs. 4,850 3,493 0 1,357 72.0 % 12456003 545003 Library Technology Supplies 2,500 0 391 2,109 15.6 % 2455 Instructional Software 12456005 545005 Instructional Software 4,100 0 3,163 938 77.1 % 2710 Guidance, Counseling 12716100 511004 Guidance Counselor Salary 168,701 12,399 0 156,302 7.3 % 12716100 545001 Guidance Supplies 250 0 0 250 0.0 % 12716200 511004 Adjustment Counselor Salary 0 0 0 0 0.0 % 12716200 511013 Therapeutic Support 48,104 3,700 0 44,404 7.7 % 2800 Psychological Services 12806200 511004 SPED Psychologist 63,900 4,915 0 58,985 7.7 % 12806200 545001 SPED Psychologist Supplies 300 0 0 300 0.0 % 7

3200 Medical/Health Services 13206000 511001 Nurse Salary 54,095 4,161 0 49,934 7.7 % 13206000 545001 Nurse Supplies 1,250 0 0 1,250 0.0 % 3510 Athletics 13516000 513700 Coaching 12,864 0 0 12,864 0.0 % 13516000 545001 Athletic Supplies 2,000 0 0 2,000 0.0 % 13516000 576700 Athletic Officials 6,048 56 0 5,992 0.9 % 3520 Other Student Activities 13526000 513730 Student Activity Advisors 4,861 0 0 4,861 0.0 % 4110 Custodial Services 14116000 513006 Custodial Substitute 10,000 832 0 9,168 8.3 % 14116000 513007 Custodial Salaries 140,805 29,747 0 111,058 21.1 % 14116000 513009 Custodial Other Salary 3,000 70 0 2,930 2.3 % 14116000 545001 Custodial Supplies 17,214 17,073 47 94 99.5 % 4120 Heating of Buildings 14126050 521200 Natural Gas 129,390 60 0 129,330 0.0 % 4130 Utility Services 14136050 521100 Electricity 81,365 12,822 0 68,543 15.8 % 14136050 523000 Water 3,434 70 0 3,364 2.0 % 14136050 534200 Telephone 3,200 668 0 2,533 20.9 % 4210 Grounds Maintenance 14216000 524003 Grounds Maint. Contracted Svcs 2,800 1,310 0 1,490 46.8 % 14216000 545001 Grounds Maintenance Supplies 2,000 117 0 1,883 5.9 % 4220 Maintenance of Buildings 14226000 524003 Bldg. Maint. Contracted Svcs 54,038 13,252 21,516 19,270 64.3 % 14226000 545001 Bldg. Maint. Repair Supplies 11,600 775 4,210 6,616 43.0 % 4230 Equipment Maintenance 14236000 524003 General Equip. Contracted Svcs 8,246 1,371 0 6,875 16.6 % 14236000 545001 Gen. Equip. Bldg. Repair Sup. 2,500 0 0 2,500 0.0 % TOTAL Dr. Kevin Hurley Middle School $4,371,842 471,911 50,359 $3,849,573 11.9 % 70 Seekonk High School 2210 School Leadership-Building 12217000 511002 Principal Salary 114,507 26,425 0 88,082 23.1 % 12217000 511003 Asst. Principal Salary 95,793 22,106 0 73,687 23.1 % 12217000 512000 Clerical Salaries 59,498 5,408 0 54,090 9.1 % 12217000 512001 Clerical Substitute Salary 3,500 0 0 3,500 0.0 % 8

12217000 545001 Office Supplies 1,500 37 200 1,263 15.8 % 12217000 545006 Postage 2,500 0 0 2,500 0.0 % 12217000 576002 Workshop & Conferences 7,500 61 220 7,219 3.7 % 12217000 576003 Printing Services 5,000 3,522 500 978 80.4 % 12217000 576004 Dues & Fees 7,315 4,813 0 2,502 65.8 % 2250 Building Technology 12257000 524002 Technology Contracted Services 4,790 2,542 2,192 57 98.8 % 12257000 524012 Technology Equipment Rental 20,078 6,318 13,449 311 98.5 % 12257000 545003 Technology Supplies 2,800 910 264 1,626 41.9 % 12257000 545004 Hardware 1,000 0 0 1,000 0.0 % 2305 Teachers, Classroom 12307100 511001 Teaching Salaries 3,240,774 240,043 0 3,000,731 7.4 % 12307100 511006 Detention 7,000 0 0 7,000 0.0 % 2310 Teachers, Specialists 12317200 511001 SPED Teaching 356,965 26,956 0 330,009 7.6 % 12317200 511003 On-Track Salary 24,000 690 0 23,310 2.9 % 2320 Medical/Therapeutic Services 12327200 511008 Speech 24,655 1,810 0 22,845 7.3 % 2325 Substitutes (Teaching) 12327105 513005 Substitute Teacher Salaries 81,500 2,095 0 79,405 2.6 % 2330 Non-clerical Paraprof./InsAide 12327205 513005 SPED Substitute Salaries 3,000 0 0 3,000 0.0 % 12337100 513004 Suspension Aides 16,090 308 0 15,782 1.9 % 12337200 513003 Instructional Aide Salary 103,594 2,908 0 100,686 2.8 % 2340 Librarians/Media Center Dir. 12347000 511010 Library Salary 60,438 4,649 0 55,789 7.7 % 12347000 512000 Library Aide Salary 25,447 790 0 24,657 3.1 % 2357 PD Stipends, Expenses 12357107 511001 Technology Integrator 20,370 0 0 20,370 0.0 % 12357107 576002 Workshops & Conferences 9,900 5,127 1,327 3,447 65.2 % 12357107 576005 Teacher Course Reimbursement 6,695 309 6,386 0 100.0 % 12357207 576002 Sped Workshops & Conferences 1,000 0 235 765 23.5 % 2410 Textbooks & Related Matls 12417100 545002 General Textbooks 150 0 0 150 0.0 % 12417100 545202 Language Arts Textbooks 4,650 0 0 4,650 0.0 % 12417100 545282 World Language Textbooks 3,000 0 0 3,000 0.0 % 12417200 545002 SPED Textbooks 500 0 0 500 0.0 % 9

2415 Other Instructional Materials 12417105 545001 Supplies 1,000 68 0 933 6.8 % 12417105 545007 Library Books 13,500 7 1,244 12,249 9.3 % 12417105 545008 Library Periodicals 2,000 493 803 704 64.8 % 12417105 545009 General Instruction Material 20,159 7,721 3,349 9,090 54.9 % 12417105 545020 Library Audio Visual 2,500 0 0 2,500 0.0 % 2430 General Supplies 12437100 545001 General Instruction Supplies 12,810 12,535 108 168 98.7 % 12437100 545101 Art Supplies 1,750 0 1,499 251 85.6 % 12437100 545151 Music Supplies 1,490 234 142 1,115 25.2 % 12437100 545301 Physical Education Supplies 750 0 0 750 0.0 % 12437100 545311 Health Education Supplies 335 0 0 335 0.0 % 12437100 545351 Mathematics Supplies 838 0 0 838 0.0 % 12437100 545451 Science Supplies 11,080 5,955 4,412 713 93.6 % 12437100 545501 Social Studies Supplies 620 0 0 620 0.0 % 12437100 545611 Video Production Supplies 1,475 0 665 810 45.1 % 12437100 545651 Family/Consumer Supplies 1,162 0 0 1,162 0.0 % 12437200 545001 SPED Teaching Supplies 1,075 0 0 1,075 0.0 % 2453 Other Instruction Technology 12447100 524007 Instruct. Contracted Services 9,025 3,818 2,113 3,095 65.7 % 2451 Classroom Instruction Tech. 12457101 524003 Instructional Tech. Supplies 2,200 0 0 2,200 0.0 % 12457101 545004 Instructional Hardware 38,795 38,462 0 333 99.1 % 2453 Other Instruction Technology 12457003 524001 Library Tech. Contracted Svcs. 11,000 3,994 2,083 4,923 55.2 % 12457003 545003 Library Technology Supplies 1,000 827 0 173 82.7 % 12457003 545004 Library Technology Hardware 7,025 0 0 7,025 0.0 % 2455 Instructional Software 12457005 545005 Instructional Software 3,772 0 466 3,306 12.4 % 2710 Guidance, Counseling 12717000 511004 Director of Guidance Salary 100,574 22,106 0 78,468 22.0 % 12717100 511004 Guidance Counselor Salary 241,983 18,832 0 223,151 7.8 % 12717100 512000 Guidance Clerical 30,016 4,167 0 25,849 13.9 % 12717100 512001 Guidance Clerical Substitute 300 0 0 300 0.0 % 12717100 524007 Contracted Services 1,750 0 0 1,750 0.0 % 12717100 545001 Guidance Supplies 1,475 0 0 1,475 0.0 % 12717100 545006 Postage 2,000 0 0 2,000 0.0 % 12717100 576000 Other Expenses 775 0 0 775 0.0 % 12717200 511004 Adjustment Counselor Salary 78,078 6,006 0 72,072 7.7 % 2800 Psychological Services 12807200 511004 SPED Psychologist 66,226 5,094 0 61,132 7.7 % 10

12807200 545001 SPED Psychologist Supplies 1,250 0 0 1,250 0.0 % 3200 Medical/Health Services 13207000 511001 Nurse Salary 82,515 6,006 0 76,509 7.3 % 13207000 545001 Nurse Supplies 900 0 0 900 0.0 % 3510 Athletics 13517000 513700 Coaching 166,823 0 0 166,823 0.0 % 13517000 513701 Athletic Director 75,929 17,522 0 58,407 23.1 % 13517000 524008 Contracted Services 60,862 17,088 0 43,774 28.1 % 13517000 545001 Supplies 32,652 13,109 4,656 14,886 54.4 % 13517000 576700 Officials 38,279 2,228 0 36,052 5.8 % 13517000 576701 Other Expense 10,930 4,036 0 6,894 36.9 % 3520 Other Student Activities 13527000 513730 Student Activity Advisors 18,859 0 0 18,859 0.0 % 13527000 545001 Supplies 500 150 0 350 30.0 % 13527000 576730 Other Expense 5,000 0 0 5,000 0.0 % 13538000 576000 School Events Contracted 6,000 0 0 6,000 0.0 % 4110 Custodial Services 14117000 513006 Custodial Substitute 12,000 787 0 11,213 6.6 % 14117000 513007 Custodial Salaries 187,841 33,152 0 154,689 17.6 % 14117000 513009 Custodial Other Salary 4,000 1,685 0 2,315 42.1 % 14117000 545001 Custodial Supplies 22,000 20,671 911 417 98.1 % 4120 Heating of Buildings 14127050 521200 Natural Gas 135,900 2,156 0 133,744 1.6 % 4130 Utility Services 14137050 521100 Electricity 158,220 32,345 0 125,875 20.4 % 14137050 523000 Water 5,000 755 0 4,245 15.1 % 14137050 534200 Telephone 4,384 872 0 3,512 19.9 % 4210 Grounds Maintenance 14217000 524003 Grounds Maint. Contracted Svcs 6,000 865 0 5,135 14.4 % 14217000 545001 Grounds Maintenance Supplies 3,500 260 0 3,240 7.4 % 4220 Maintenance of Buildings 14227000 524003 Bldg. Maint. Contracted Svcs 35,000 12,009 11,168 11,823 66.2 % 14227000 545001 Bldg. Maint. Repair Supplies 9,000 1,190 0 7,810 13.2 % 4230 Equipment Maintenance 14237000 524003 General Equip. Contracted Svcs 8,550 1,321 0 7,229 15.5 % 14237000 545001 Gen. Equip. Maint. Supplies 4,300 1,127 0 3,173 26.2 % 9100 Tuition to MA Schools 19107050 524001 Non-Public Tuition Reg Day 7,500 0 0 7,500 0.0 % 11

TOTAL Seekonk High School $6,087,741 657,478 58,390 $5,371,873 11.8 % 80 Schools System Wide 1450 Districtwide Info. Mgmt. & Tech. 11458000 511000 Technology Salaries 107,363 13,877 0 93,486 12.9 % 11458000 524002 Contracted Services 9,100 8,750 0 350 96.2 % 11458000 545004 Hardware 2,252 2,252 0 0 100.0 % 11458000 545005 Computer Software 66,586 59,188 4,815 2,583 96.1 % 11458000 576002 Computer Training 2,600 0 500 2,100 19.2 % 2310 Teachers, Specialists 12318200 511001 ESL Teaching Salary 121,223 10,374 0 110,849 8.6 % 12328200 524023 Ed. Evaluation Contracted Svcs 6,000 210 0 5,790 3.5 % 12328200 524026 General Consultant Services 81,000 6,196 60,304 14,500 82.1 % 12328200 524029 Other Contracted Services 46,000 1,092 9,613 35,295 23.3 % 12328200 545001 ESL Supplies 1,054 0 0 1,054 0.0 % 2325 Substitutes (Teaching) 12328105 513005 Substitute Salaries 4,000 0 0 4,000 0.0 % 2330 Non-clerical Paraprof./InsAide 12338100 513004 Supervisory Aide Substitute 3,000 187 0 2,813 6.2 % 12338200 524030 Home/Hospital Tutors 25,000 1,000 0 24,000 4.0 % 2357 PD Stipends, Expenses 12358107 576002 Workshops & Conferences 1,890 0 0 1,890 0.0 % 12358107 576005 Course Reimbursement 450 0 0 450 0.0 % 12358107 576006 Course Reimbursement 44,781 0 0 44,781 0.0 % 12358107 576008 System In-Service 10,000 2,446 7,430 124 98.8 % 12358207 576005 Course Reimbursement 3,150 0 0 3,150 0.0 % 2410 Textbooks & Related Matls 12418100 545002 Textbooks 80,000 0 0 80,000 0.0 % 2440 Other Instructional Services 12448200 576001 Sped Travel Expenses 2,200 0 0 2,200 0.0 % 2451 Classroom Instruction Tech. 12458101 545004 Staff Laptops 32,876 31,876 0 1,000 97.0 % 2800 Psychological Services 12808200 511004 SPED Screening Salary 12,000 0 0 12,000 0.0 % 2900 Non-DOE Expenses 12908000 511011 Attendance Incentive 3,000 0 0 3,000 0.0 % 12

12908000 570700 Retirement 52,673 5,274 0 47,399 10.0 % 3200 Medical/Health Services 13208000 524009 Physician Services 6,500 0 6,500 0 100.0 % 3300 Transportation Services 13308000 511000 Operations Coordinator 51,510 11,887 0 39,623 23.1 % 13308100 524010 RD Contracted Services 424,655 0 0 424,655 0.0 % 13308100 524112 Athletic/Field Trip Cont. Svcs 114,237 0 0 114,237 0.0 % 13308100 576001 RD Travel 850 0 138 713 16.2 % 13308100 576004 RD Dues & Fees 300 0 0 300 0.0 % 13308200 524010 Contracted Services 471,040 42,291 0 428,749 9.0 % 13308200 576000 Other Expense 12,090 1,167 0 10,923 9.6 % 4220 Maintenance of Buildings 14228000 513006 Maintenance Overtime 9,925 3,394 0 6,531 34.2 % 14228000 513007 Maintenance Salaries 224,891 48,499 0 176,392 21.6 % 14228000 524003 System Maint. Contracted Svcs 2,992 0 0 2,992 0.0 % 14228000 545001 Systm Maint. Bldg. Repair Sup. 3,558 858 0 2,700 24.1 % 14228000 576000 System Maint. Other Expense 3,639 111 0 3,528 3.1 % 14289000 524100 Clothing Allowance 2,310 2,180 0 130 94.4 % 4230 Equipment Maintenance 14238000 576000 General Equipment Maintenance 9,225 745 3,159 5,320 42.3 % 4400 Networks & Telecommunications 14408000 513009 Salary 43,268 11,483 0 31,785 26.5 % 14408000 524002 Contracted Services 27,650 6,970 20,085 595 97.8 % 14408000 545003 Network Supplies 2,300 0 0 2,300 0.0 % 14408000 545004 Network Hardware 26,380 0 13,150 13,230 49.8 % 14408000 545005 Network Software 25,410 9,745 11,391 4,274 83.2 % 14408000 576002 Network Training 1,750 0 0 1,750 0.0 % 4450 Technology Maintenance 14458000 511005 Department Travel 800 0 0 800 0.0 % 14458000 513009 Other Salary 54,904 12,670 0 42,234 23.1 % 14458000 524002 Technology Repairs 1,500 0 0 1,500 0.0 % 14458000 545004 Technology Hardware 4,500 77 54 4,369 2.9 % 14458000 545005 Technology Software 3,200 3,200 0 0 100.0 % 14458000 576002 Technology Training 2,190 0 80 2,110 3.7 % 5500 Other Fixed Charges 15508000 513009 Crossing Guards Salary 39,283 1,372 0 37,911 3.5 % 15580000 524100 Clothing Allowance 1,120 0 0 1,120 0.0 % 9100 Tuition to MA Schools 19108250 524001 SPED Summer Program 20,000 17,203 0 2,798 86.0 % 13

9200 Tuition to Out-of-State Schools 19208250 524001 SPED Out of State Tuitions 246,575 24,178 0 222,397 9.8 % 9300 Tuition to Non-Public Schools 19308250 524001 SPED Non-Public MA Tuitions 423,673 39,765 0 383,908 9.4 % 9400 Tuition to Collaboratives 19408250 524001 SPED Collaborative Tuitions 464,065 0 0 464,065 0.0 % TOTAL Schools System Wide $3,444,488 380,517 137,219 $2,926,753 15.0 % 90 School Administration 1100 District Leadership & Administ 11119000 512000 School Committee Clerical 1,598 310 0 1,288 19.4 % 11119000 545001 Supplies & Materials 100 0 0 100 0.0 % 11119000 576000 Misc. Expense 5,000 4,838 0 162 96.8 % 11119000 576002 Travel & Conferences 500 275 0 225 55.0 % 1210 Superintendent 11219000 511000 Superintendant Salary 139,701 31,215 0 108,486 22.3 % 11219000 511001 Super Performance Pay 8,116 0 0 8,116 0.0 % 11219000 511005 Travel 5,000 1,154 0 3,846 23.1 % 11219000 512000 Clerical Salary 43,326 9,145 0 34,181 21.1 % 11219000 524004 Contracted Services 4,700 401 0 4,299 8.5 % 11219000 545001 Office Supplies 500 3 132 365 27.0 % 11219000 545006 Postage 150 0 0 150 0.0 % 11219000 576002 Workshops & Conferences 2,500 0 90 2,410 3.6 % 11219000 576004 Dues & Subscriptions 5,700 2,340 466 2,894 49.2 % 1410 Business and Finance 11419000 511000 Finance Admin. Salary 111,945 24,770 0 87,175 22.1 % 11419000 511005 Travel 2,400 554 0 1,846 23.1 % 11419000 512000 Admin. Office Clerical Salary 201,802 42,415 0 159,387 21.0 % 11419000 524004 Contracted Services 2,954 0 2,100 854 71.1 % 11419000 524012 Equipment Rental 433 433 0 0 100.0 % 11419000 545001 Office Supplies 5,000 277 0 4,723 5.5 % 11419000 545006 Postage 2,500 852 0 1,648 34.1 % 11419000 576002 Workshops & Conferences 797 109 550 139 82.6 % 11419000 576004 Dues & Fees 1,061 1,061 0 0 100.0 % 11419000 576005 Course Reinbursement 1,764 0 450 1,314 25.5 % 11419000 576006 Advertisements 4,250 0 0 4,250 0.0 % 1430 Legal Service for SC 11439000 524005 Legal Services 35,000 1,511 0 33,489 4.3 % 14

1450 Districtwide Info. Mgmt. & Tech. 11459000 524002 Contracted Services 4,342 0 2,141 2,201 49.3 % 11459000 524012 Equipment Rental 4,010 623 3,115 272 93.2 % 11459000 545001 Suppiles 1,000 0 0 1,000 0.0 % 11459000 545004 Technology Hardware 1,698 1,583 0 115 93.2 % 2110 Sped Director (Superv.) 12118100 511000 Dir. of Curr. & Inst. Salary 103,874 23,971 0 79,903 23.1 % 12118100 545001 Supplies 250 49 0 201 19.5 % 12118100 576001 Travel 2,400 554 0 1,846 23.1 % 12118100 576002 Workshop/Conference/Training 2,500 0 2,410 90 96.4 % 12118100 576004 Dues & Fees 300 0 0 300 0.0 % 12119200 511000 Special Education Director 105,831 21,462 0 84,369 20.3 % 12119200 511002 Program Liason & Development 31,706 2,439 0 29,267 7.7 % 12119200 511004 SPED Out of District Coord. 52,341 3,658 0 48,683 7.0 % 12119200 511005 SPED Director Travel 2,400 554 0 1,846 23.1 % 12119200 512000 SPED Clerical Salaries 72,353 11,493 0 60,860 15.9 % 12119200 545001 SPED Office Supplies 1,000 0 0 1,000 0.0 % 12119200 545006 SPED Postage 3,000 0 0 3,000 0.0 % 12119200 576000 SPED Misc. Expense 500 0 0 500 0.0 % 12119200 576002 SPED Workshops & Conferences 2,500 0 0 2,500 0.0 % 12119200 576004 SPED Dues & Subscriptions 1,500 240 800 461 69.3 % 4130 Utility Services 14139050 534200 Telephone 3,400 649 0 2,751 19.1 % 4220 Maintenance of Buildings 14229000 524003 Bldg. Maint Contracted Svcs 1,850 109 0 1,741 5.9 % 14229000 545001 Bldg. Maint. Supplies 1,500 296 0 1,204 19.7 % 14229000 545012 Gasoline/Diesel 5,600 778 0 4,822 13.9 % 4230 Equipment Maintenance 14239000 524003 Gen. Equip. Contracted Svcs 930 0 600 330 64.5 % 14239000 545001 General Equip. Maintenance 965 799 0 166 82.8 % 5500 Other Fixed Charges 15509000 576000 Contingency 126,672 0 0 126,672 0.0 % TOTAL School Administration $1,121,219 190,917 12,855 $917,447 18.2 % GRAND TOTAL $21,432,453 2,320,631 297,938 $18,813,887 12.2 % 15