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

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

General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017 2017-2018 2017-2018 2018-2019 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

General Fund by Object 2018-2019 Percent of Total Budget S Salaries $ 235,066,339 56.25% TR Teacher Retirement $ 52,281,931 12.51% GI Employee Group Insurance $ 40,867,830 9.78% RET GI Group Insurance- Retirees $ 22,583,290 5.40% U Utilities $ 10,430,925 2.50% VO Operation of Vehicles $ 7,975,770 1.91% SER School Employees Retirement $ 6,789,393 1.62% M Materials & Supplies $ 5,309,899 1.27% Cnst Construction $ 5,100,000 1.22% TX Textbooks $ 4,182,000 1.00% TCE Tax Collection Expenses $ 3,221,735 0.77% MED Medicare $ 3,195,873 0.76% R&M Building Repair $ 3,058,000 0.73% I Property, Liability Insurance $ 2,864,100 0.69% WC Worker's Compensation $ 2,435,430 0.58% EqR Equipment Repair $ 2,073,400 0.50% PS Professional Services $ 1,842,663 0.44% SOB School Operational Budget $ 1,288,000 0.31% STC Sales Tax Collection $ 1,018,000 0.24% SEV Sick Leave Severance Pay $ 999,799 0.24% E Equipment $ 980,965 0.23% CS Custodial Supplies $ 900,000 0.22% HWF Union Health & Welfare Fund $ 660,000 0.16% Ds Debt Service $ 572,611 0.14% TP Telephone, Postage, Advertising $ 404,950 0.10% T Travel $ 391,105 0.09% BRnt Rental of Buildings $ 330,000 0.08% Grd Upkeep of Grounds $ 295,000 0.07% PD Professional Development $ 254,210 0.06% L Library Books $ 200,000 0.05% OR Other Retirement $ 133,000 0.03% F Dues and Fees $ 80,300 0.02% Lic License Fees $ 80,000 0.02% UNEM Unemployment Compensation $ 35,300 0.01% SS Social Security $ 8,965 0.00% SAB Sabbaticals $ - 0.00% Total of Operations $ 417,910,783 100% 2

2016-2017 2017-2018 2017-2018 2017-2018 2017-2018 % * Actual may be rounded to denomination of $10 Actual Original Actual * Estimated Projected 2018-2019 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 2019 411110 Advalorem Constitutional Tax (3.65 Mills) $ 7,062,010 $ 7,309,500 $ 7,238,801 $ 21,199 $ 7,260,000 $ 7,260,000 $ - 0.00% 411120 Advalorem Additional Support Tax (4.64 Mills) $ 8,977,825 $ 9,292,100 $ 9,202,128 $ 27,872 $ 9,230,000 $ 9,230,000 $ - 0.00% 411121 Advalorem Additional Support Tax (34.03 Mills) $ 65,843,651 $ 68,149,200 $ 67,489,518 $ 229,482 $ 67,719,000 $ 67,719,000 $ - 0.00% 411122 Advalorem Additional Support Tax (2.89 Mills) $ 5,587,885 $ 5,787,500 $ 5,730,227 $ 77,773 $ 5,808,000 $ 5,808,000 $ - 0.00% 411124 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 $ - 0.00% 411140 Up to 1% Collected by Sheriff on Taxes $ 2,781,636 $ 2,900,000 $ 2,831,800 $ - $ 2,831,800 $ 2,831,800 $ - 0.00% 411160 Advalorem Taxes Penalties and Interest $ 81,646 $ 91,000 $ 53,673 $ 7,827 $ 61,500 $ 61,500 $ - 0.00% 411300 Sales Tax 1966 Collections $ 48,257,409 $ 48,600,000 $ 44,183,702 $ 4,196,298 $ 48,380,000 $ 48,380,000 $ - 0.00% 411301 Sales Tax 1977 Collections $ 48,257,409 $ 48,600,000 $ 44,183,702 $ 4,196,298 $ 48,380,000 $ 48,380,000 $ - 0.00% 411360 Sales Tax Penalties and Interest $ 4,879 $ 4,900 $ 5,412 $ 288 $ 5,700 $ 5,700 $ - 0.00% 413000 Tuition - Summer School/Com Ed $ 1,574,531 $ 1,574,000 $ 1,739,000 $ - $ 1,739,000 $ 1,739,000 $ - 0.00% 415000 Interest $ 471,029 $ 471,000 $ 754,800 $ - $ 754,800 $ 754,800 $ - 0.00% 419100 Rental of Facilities $ 4,900 $ - $ 3,440 $ - $ 3,440 $ 3,440 $ - 0.00% 419200 Contributions and Donations $ 409,661 $ 409,660 $ 2,000 $ - $ 2,000 $ 2,000 $ - 0.00% 419910 Fees - Medicaid Services $ 414,891 $ 1,500,000 $ 2,918,000 $ - $ 2,918,000 $ 2,918,000 $ - 0.00% 419930 Erate $ 2,549,440 $ 2,549,000 $ 636,000 $ - $ 636,000 $ 708,840 $ 72,840 11.45% 419990 Miscellaneous $ 662,693 $ 320,000 $ 332,300 $ - $ 332,300 $ 332,300 $ - 0.00% 453000 Sale of Real/Personal Property $ 326,159 $ 1,091,000 $ 1,127,000 $ - $ 1,127,000 $ 1,127,000 $ - 0.00% Total Revenue from Local Sources $ 199,652,926 $ 205,257,460 $ 194,976,310 $ 8,779,030 $ 203,755,340 $ 203,828,180 $ 72,840 0.04% Revenue from State Sources 431100 State Public Fund Equalization (MFP) $ 217,614,516 $ 216,500,000 $ 214,072,310 $ - $ 214,072,310 $ 214,963,153 $ 890,843 0.42% 431150 - Minus School Lunch Fund share of MFP $ (5,865,000) $ (5,000,000) $ (4,887,500) $ - $ (4,887,500) $ (4,887,500) $ - 0.00% 432300 PIP $ 72,999 $ 72,999 $ 58,858 $ - $ 58,858 $ 58,858 $ - 0.00% 432550 Textbooks, Library, Etc. - Non-Public Schools $ 191,886 $ 191,886 $ 185,327 $ - $ 185,327 $ 185,327 $ - 0.00% 432900 State of Louisiana Appropriation Restricted Revenues $ 1,201,689 $ - $ - $ - $ - 438100 Revenue Sharing - Constitutional Tax (Net) $ 147,385 $ 147,385 $ 151,221 $ - $ 151,221 $ 151,221 $ - 0.00% 438150 Revenue Sharing - Other Taxes $ 1,811,196 $ 1,811,196 $ 1,858,337 $ - $ 1,858,337 $ 1,858,337 $ - 0.00% 439100 Employer Contribution - Teacher Retirement (for PIP) $ 18,615 $ 18,615 $ 15,011 $ - $ 15,011 $ 15,011 $ - 0.00% Total Revenue from State Sources $ 215,193,286 $ 213,742,081 $ 211,453,564 $ - $ 211,453,564 $ 212,344,407 $ 890,843 0.42% Revenue from Federal Sources 443300 ROTC Training $ 499,491 $ 499,491 $ 517,599 $ 517,599 $ 517,599 $ - 0.00% 445800 FEMA Disaster Relief (Flooding) $ - $ - $ 67,309 $ - $ 67,309 $ - $ (67,309) -100.00% Total Revenue from Federal Sources $ 499,491 $ 499,491 $ 584,908 $ - $ 584,908 $ 517,599 $ (67,309) -11.51% Total Revenue $ 415,345,703 $ 419,499,032 $ 407,014,782 $ 8,779,030 $ 415,793,812 $ 416,690,186 $ 896,374 0.22% Other Sources of Funds 452100 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 $ 879,588 0.21% 3

1000 Instruction 1100 Regular Education Programs 1100-561000 M School Supplemental Budgets $ 1,483,271 $ 1,530,000 $ 1,334,173 $ 234,827 $ 1,569,000 $ 1,569,000 $ - 0.00% 1100-512300 S Salaries - Day by Day Substitutes $ 2,720,611 $ 2,721,000 $ 2,960,950 $ - $ 2,960,950 $ 2,960,950 $ - 0.00% 1100-514000 SAB Salaries - Sabbatical Leave $ 270,886 $ 111,215 3.0 $ 176,282 $ - $ 176,282 0.0 $ - $ (176,282) -100.00% 1100-521000 GI Employee Group Insurance $ 18,669,673 $ 20,000,000 $ 12,800,000 $ - $ 12,800,000 $ 11,700,000 $ (1,100,000) -8.59% 1100-521001 HWF Health & Welfare Fund $ 660,000 $ 660,000 $ 660,000 $ - $ 660,000 $ 660,000 $ - 0.00% 1100-522000 SS Social Security $ 3,028 $ 3,200 $ 3,300 $ - $ 3,300 $ 3,300 $ - 0.00% 1100-522500 MED Medicare $ 1,367,048 $ 1,399,580 $ 1,370,500 $ - $ 1,370,500 $ 1,383,313 $ 12,813 0.93% 1100-523100 TR Teacher Retirement $ 24,248,886 $ 25,890,940 $ 25,425,000 $ - $ 25,425,000 $ 25,756,520 $ 331,520 1.30% 1100-523300 SER School Employees Retirement $ 17,068 $ 17,290 $ 18,950 $ - $ 18,950 $ 21,000 $ 2,050 10.82% 1100-523900 OR Other Retirement $ 21,102 $ 22,390 $ 22,520 $ - $ 22,520 $ 24,000 $ 1,480 6.57% 1100-525000 UNEM Unemployment Compensation $ 6,533 $ 6,600 $ 13,860 $ - $ 13,860 $ 13,860 $ - 0.00% 1100-526000 WC Worker's Compensation $ 1,583,814 $ 1,417,025 $ 879,200 $ - $ 879,200 $ 751,950 $ (127,250) -14.47% 1100-527000 RET GI Group Ins. - Retirees $ 11,238,939 $ 11,300,000 $ 12,409,170 $ - $ 12,409,170 $ 12,409,170 $ - 0.00% 1100-528000 SEV Vacation/Sick Leave Severance Pay $ 351,158 $ 352,000 $ 395,000 $ - $ 395,000 $ 395,000 $ - 0.00% 1100-556300 M Supplement Course Allocation (SCA) Tuition $ 437,736 $ 438,000 $ 721,640 $ - $ 721,640 $ 721,640 $ - 0.00% 1101-561000 M Instructional Discretionary and Budget Overage $ 17,535 $ 100,000 $ 10,639 $ 89,361 $ 100,000 $ 100,000 $ - 0.00% 1105-511200 S Salaries - Kindergarten Teachers $ 7,201,029 $ 7,320,220 135.0 $ 6,955,595 $ - $ 6,955,595 135.0 $ 7,019,595 $ 64,000 0.92% 1110-511200 S Salaries - Elementary Teachers $ 63,930,273 $ 65,219,710 1243.0 $ 64,218,325 $ - $ 64,218,325 1243.0 $ 64,811,645 $ 593,320 0.92% 1111-558200 T Travel - Fine Arts Teachers/PE Itinerants $ 9,323 $ 10,000 $ 7,993 $ 2,007 $ 10,000 $ 10,000 $ - 0.00% 1114-558200 T Travel - Resource Helping Teachers $ 195 $ 500 $ - $ 500 $ 500 $ 500 $ - 0.00% 1118-564200 TX Textbooks $ 712,654 $ 4,000,000 $ 3,507,546 $ 492,454 $ 4,000,000 $ 4,000,000 $ - 0.00% 1118-589500 TX Textbooks- Non-public $ 181,867 $ 182,000 $ 174,999 $ 7,001 $ 182,000 $ 182,000 $ - 0.00% 1130-511200 S Salaries - Secondary Teachers $ 26,337,990 $ 27,172,370 502.5 $ 25,821,840 $ - $ 25,821,840 502.5 $ 26,048,180 $ 226,340 0.88% 1135-561000 M Music & Art Supplies $ 10,243 $ 12,300 $ 5,782 $ 6,518 $ 12,300 $ 10,000 $ (2,300) -18.70% 1136-561000 M Arts in Education Supplies $ 2,242 $ 2,500 $ - $ 2,500 $ 2,500 $ 2,000 $ (500) -20.00% 1138-561000 M DBAE Team Services Supplies $ 8,341 $ 10,000 $ 3,338 $ 6,662 $ 10,000 $ 7,500 $ (2,500) -25.00% 1140-561000 M Academic Enhancements $ 4,149 $ 5,000 $ 2,040 $ 2,960 $ 5,000 $ 5,000 $ - 0.00% 1141-558200 T Travel - Foreign Language Teachers $ 2,728 $ 2,900 $ 827 $ 2,073 $ 2,900 $ 2,000 $ (900) -31.03% Total - Instruction - Regular $ 161,498,322 $ 169,906,740 1883.5 $ 159,899,469 $ 846,863 $ 160,746,332 1880.5 $ 160,568,123 $ (178,209) -0.11% 1200 Special Education Programs 1200-514000 S Salaries - Sabbatical Leave $ 12,920 $ - 0.0 $ - $ - $ - 0.0 1200-521000 GI Employee Group Insurance $ 9,047,444 $ 9,600,000 $ 10,716,089 $ 3,911 $ 10,720,000 $ 10,720,000 $ - 0.00% 1200-522000 SS Social Security $ 851 $ 850 $ 700 $ - $ 700 $ 700 $ - 0.00% 1200-522500 MED Medicare $ 597,875 $ 604,700 $ 604,000 $ - $ 604,000 $ 610,450 $ 6,450 1.07% 1200-523100 TR Teacher Retirement $ 11,022,636 $ 11,623,495 $ 11,548,000 $ - $ 11,548,000 $ 11,710,115 $ 162,115 1.40% 1200-523300 SER School Employees Retirement $ 46,200 $ 46,710 $ 59,880 $ - $ 59,880 $ 62,000 $ 2,120 3.54% 1200-525000 UNEM Unemployment $ - $ 1,300 $ 760 $ - $ 760 $ 760 $ - 0.00% 1200-526000 WC Worker's Compensation $ 614,800 $ 503,511 $ 381,468 $ - $ 381,468 $ 329,150 $ (52,318) -13.71% 1200-527000 RET GI Group Ins. - Retirees $ 3,407,585 $ 3,408,000 $ 3,688,112 $ - $ 3,688,112 $ 3,688,112 $ - 0.00% 1200-528000 SEV Vacation/Sick Leave Severance Pay $ 93,509 $ 93,510 $ 109,010 $ - $ 109,010 $ 109,010 $ - 0.00% 1210-512300 S Salaries Day by Day Substitutes $ 236,927 $ 237,000 $ 221,015 $ - $ 221,015 $ 221,015 $ - 0.00% 1210-532000 PS Special Education - Out of district fees $ - $ 51,500 $ 57,600 $ - $ 57,600 $ 57,600 $ - 0.00% 1210-558200 T Travel - Other Teachers & Therapists $ 65,318 $ 70,000 $ 59,943 $ 10,057 $ 70,000 $ 70,000 $ - 0.00% 1210-558300 T Special Education Supervisor - Auto Allowance $ 3,600 $ 3,600 $ 3,600 $ - $ 3,600 $ - $ (3,600) -100.00% 1210-561000 M Special Education - Materials/Supplies $ - $ - $ 7,000 $ - $ 7,000 $ 7,000 $ - 0.00% 1211-511200 S Salaries - Classroom Teachers $ 20,025,883 $ 20,360,000 396.5 $ 20,394,000 $ - $ 20,394,000 396.5 $ 20,576,708 $ 182,708 0.90% 1211-511500 S Salaries - Classroom Paraprofessionals $ 9,827,037 $ 9,782,000 387.0 $ 9,980,000 $ - $ 9,980,000 387.0 $ 10,113,175 $ 133,175 1.33% 1214-511200 S Salaries - Adaptive Physical Education Teacher $ 1,071,082 $ 1,132,000 22.0 $ 1,108,000 $ - $ 1,108,000 22.0 $ 1,118,000 $ 10,000 0.90% 1216-511200 S Salaries - Preschool Classroom Teacher $ 2,590,798 $ 2,591,000 50.0 $ 2,662,080 $ - $ 2,662,080 50.0 $ 2,686,080 $ 24,000 0.90% 1216-511500 S Salaries - Paraprofessionals - Preschool Classrooms $ 1,295,170 $ 1,295,200 52.0 $ 1,238,380 $ - $ 1,238,380 52.0 $ 1,255,530 $ 17,150 1.38% 1220-511200 S Salaries - Gifted & Talented Teachers $ 9,419,448 $ 9,540,000 188.0 $ 9,229,050 $ - $ 9,229,050 188.0 $ 9,306,576 $ 77,526 0.84% 1220-558200 T Travel - Gifted & Talented $ 9,011 $ 10,000 $ 11,100 $ - $ 11,100 $ 11,100 $ - 0.00% 1220-561000 M Gifted Materials $ 8,396 $ 10,000 $ 1,762 $ 8,238 $ 10,000 $ 10,000 $ - 0.00% 1221-561000 M Talented Materials $ 19,985 $ 20,000 $ 18,934 $ 1,066 $ 20,000 $ 20,000 $ - 0.00% Total - Special Education $ 69,416,475 $ 70,984,376 1095.5 $ 72,100,483 $ 23,272 $ 72,123,755 1095.5 $ 72,683,081 $ 559,326 0.78% 1300 Career and Technical ( Formerly Vocational Education) Programs 1300-512300 S Salaries - Day by Day Substitutes $ 7,096 $ 7,100 $ 5,900 $ - $ 5,900 $ 5,900 $ - 0.00% 1300-521000 GI Employee Group Insurance $ 554,835 $ 570,000 $ 657,000 $ - $ 657,000 $ 657,000 $ - 0.00% 1300-522000 SS Social Security $ 18 $ 100 $ 100 $ - $ 100 $ 100 $ - 0.00% 1300-522500 MED Medicare $ 47,870 $ 48,000 $ 48,300 $ - $ 48,300 $ 48,750 $ 450 0.93% 4

1300-523100 TR Teacher Retirement $ 842,986 $ 879,400 $ 855,750 $ - $ 855,750 $ 867,250 $ 11,500 1.34% 1300-525000 UNEM Unemployment $ - $ 1,200 $ - $ 1,200 $ 1,200 $ 1,200 $ - 0.00% 1300-526000 WC Worker's Compensation $ 49,202 $ 40,000 $ 30,000 $ - $ 30,000 $ 25,860 $ (4,140) -13.80% 1300-527000 RET GI Group Ins. - Retirees $ 387,325 $ 388,000 $ 419,900 $ - $ 419,900 $ 419,900 $ - 0.00% 1300-528000 SEV Vacation/Sick Leave Severance Pay $ - $ 17,800 $ 16,860 $ - $ 16,860 $ 16,860 $ - 0.00% 1300-532000 PS Contractual Services - Career Development Funds (CDF) $ 36,853 $ 32,000 $ 7,800 $ 24,200 $ 32,000 $ 32,000 $ - 0.00% 1300-556400 M Tuition to Other Educational Agencies $ 1,705 $ - $ - $ - $ - 1300-558200 T Travel - Vocation Ed. Teachers $ 26,143 $ 25,125 $ 35,830 $ - $ 35,830 $ 31,125 $ (4,705) -13.13% 1300-561000 M Materials & Supplies (Included Materials for CDF funding) $ 542,202 $ 703,263 $ 483,982 $ 219,281 $ 703,263 $ 703,263 $ - 0.00% 1300-573000 E Equipment (Included Equipment for CDF funding) $ 5,767 $ - $ - $ - $ - 1310-511200 S Salaries - Agriculture Teachers $ 1,115,104 $ 1,115,200 17.0 $ 1,207,500 $ - $ 1,207,500 17.0 $ 1,218,771 $ 11,271 0.93% 1340-511200 S Salaries - Family Consumer Science Teachers (Home Economics) $ 824,729 $ 825,000 17.0 $ 812,000 $ - $ 812,000 17.0 $ 818,750 $ 6,750 0.83% 1350-511200 S Salaries - Industrial Arts Teachers $ 396,005 $ 396,100 7.0 $ 329,000 $ - $ 329,000 7.0 $ 332,000 $ 3,000 0.91% 1360-511200 S Salaries - Business, COE, & DE Teachers $ 1,147,507 $ 1,147,550 21.0 $ 1,146,000 $ - $ 1,146,000 21.0 $ 1,156,000 $ 10,000 0.87% Total - Career and Technical Programs $ 5,985,347 $ 6,195,838 62.0 $ 6,055,922 $ 244,681 $ 6,300,603 62.0 $ 6,334,729 $ 34,126 0.54% 1400 Other Instructional Programs 1400-521000 GI Employee Group Insurance $ 640,242 $ 660,000 $ 787,000 $ - $ 787,000 $ 787,000 $ - 0.00% 1400-522000 SS Social Security $ - $ 100 $ 100 $ - $ 100 $ 100 $ - 0.00% 1400-522500 MED Medicare $ 77,201 $ 77,210 $ 79,050 $ - $ 79,050 $ 82,350 $ 3,300 4.17% 1400-523100 TR Teacher Retirement $ 1,376,233 $ 1,435,900 $ 1,465,500 $ - $ 1,465,500 $ 1,531,790 $ 66,290 4.52% 1400-523300 SER School Employees Retirement $ 9,156 $ 9,300 $ 9,660 $ - $ 9,660 $ 11,000 $ 1,340 13.87% 1400-525000 UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ - 0.00% 1400-526000 WC Worker's Compensation $ 77,566 $ 65,000 $ 54,660 $ - $ 54,660 $ 48,230 $ (6,430) -11.76% 1400-527000 RET GI Group Ins. - Retirees $ 416,700 $ 416,700 $ 450,950 $ - $ 450,950 $ 450,950 $ - 0.00% 1400-528000 SEV Vacation/Sick Leave Severance Pay $ 8,086 $ 8,086 $ 18,340 $ - $ 18,340 $ 18,340 $ - 0.00% 1410-511200 S Extra Curricular Supplements $ 216,613 $ 216,615 $ 212,600 $ - $ 212,600 $ 212,600 $ - 0.00% 1410-561000 M Band Budgets $ 96,000 $ 96,560 $ 40,395 $ 56,165 $ 96,560 $ 96,560 $ - 0.00% 1420-511200 S Athletic Curricular Supplements $ 1,912,941 $ 1,928,000 $ 1,956,140 $ - $ 1,956,140 $ 1,956,140 $ - 0.00% 1420-532000 PS Other Athletic Contract Services $ 130,500 $ 147,000 $ 120,000 $ - $ 120,000 $ 120,000 $ - 0.00% 1420-561000 M Athletic Budgets $ 258,549 $ 251,000 $ 149,184 $ 101,816 $ 251,000 $ 246,086 $ (4,914) -1.96% 1450-511200 S Salaries - ROTC Instructors $ 1,248,951 $ 1,249,000 16.0 $ 1,273,200 $ - $ 1,273,200 16.0 $ 1,284,736 $ 11,536 0.91% 1470-511200 S Summer School, Remediation, ASP/ESS- Teachers $ 165,002 $ 165,100 $ 178,940 $ - $ 178,940 $ 178,940 $ - 0.00% 1470-561000 M Summer School, Remediation, ASP/ESS - Supplies $ 348 $ 500 $ 257 $ 243 $ 500 $ 500 $ - 0.00% 1480-511200 S Salaries - Teachers - Project Team/Project Believe $ 171,962 $ 172,000 2.0 $ 170,000 $ - $ 170,000 2.0 $ 172,000 $ 2,000 1.18% 1480-511400 S Salaries - Clerical - Project Team/Project Believe $ 56,043 $ 56,100 2.0 $ 56,000 $ - $ 56,000 2.0 $ 56,770 $ 770 1.38% 1480-511500 S Salaries- Aides - Project Team/Project Believe $ 267,918 $ 268,000 9.0 $ 320,200 $ - $ 320,200 9.0 $ 323,000 $ 2,800 0.87% 1480-553000 TP Telephone - Project Team/Project Believe $ 5,355 $ 5,400 $ 7,515 $ 35 $ 7,550 $ 7,550 $ - 0.00% 1480-561000 M Materials and Supplies - Project Team/Project Believe $ 24,291 $ 34,000 $ 19,000 $ 15,000 $ 34,000 $ 24,000 $ (10,000) -29.41% 1490-511100 S Salaries - Virtual Academy Coordinator $ 77,545 $ 77,545 1.0 $ 77,750 $ - $ 77,750 1.0 $ 78,471 $ 721 0.93% 1490-511200 S Salaries- Grades 7-8 (YES), WIN, JAG Teachers, Homebound $ 618,268 $ 618,270 12.0 $ 531,025 $ - $ 531,025 15.0 $ 729,287 $ 198,262 37.34% 1490-511500 S Salaries - Aides - In School Suspension $ 777,451 $ 777,455 34.0 $ 855,410 $ - $ 855,410 34.0 $ 866,960 $ 11,550 1.35% 1490-553000 U Virtual School Telephone $ 15,000 $ 20,000 $ - $ - $ - 1490-561000 M Materials and Supplies- Virtual School $ 3,785 $ 10,000 $ - $ - $ - 1492-532000 PS Contract Services - School To Work (STW) $ 10,680 $ 20,000 $ 10,028 $ 9,972 $ 20,000 $ 15,000 $ (5,000) -25.00% 1492-558200 T Travel - STW $ 320 $ 1,000 $ 959 $ 41 $ 1,000 $ 1,000 $ - 0.00% 1492-561000 M Materials - STW $ 2,430 $ 3,000 $ 2,806 $ 194 $ 3,000 $ 3,000 $ - 0.00% 1493-511200 S Salaries - Sat. Detention Teachers $ 31,262 $ 36,000 $ 31,032 $ 4,968 $ 36,000 $ 36,000 $ - 0.00% 1494-561000 M Materials & Supplies - In School Suspension $ 839 $ 2,250 $ 1,695 $ 555 $ 2,250 $ 2,250 $ - 0.00% 1495-561000 M Testing - Materials $ 10,378 $ 15,000 $ 2,148 $ 12,852 $ 15,000 $ 10,000 $ (5,000) -33.33% 1496-561000 M Response To Intervention (RTI) - Materials & Supplies $ 3,799 $ 30,000 $ 9,976 $ 20,024 $ 30,000 $ 20,000 $ (10,000) -33.33% Total - Other Instructional $ 8,711,414 $ 8,873,091 76.0 $ 8,891,520 $ 222,865 $ 9,114,385 79.0 $ 9,371,610 $ 257,225 2.82% 1500 Special Programs 1500-521000 GI Employee Group Insurance $ 385,547 $ 400,000 $ 375,000 $ - $ 375,000 $ 375,000 $ - 0.00% 1500-522000 SS Social Security $ 277 $ 500 $ 500 $ - $ 500 $ 500 $ - 0.00% 1500-522500 MED Medicare $ 20,754 $ 25,650 $ 22,315 $ - $ 22,315 $ 22,510 $ 195 0.87% 1500-523100 TR Teacher Retirement $ 375,108 $ 480,210 $ 418,770 $ - $ 418,770 $ 423,940 $ 5,170 1.23% 1500-525000 UNEM Unemployment $ - $ 13,800 $ - $ 13,800 $ 13,800 $ 13,800 $ - 0.00% 1500-526000 WC Worker's Compensation $ 20,447 $ 20,810 $ 14,010 $ - $ 14,010 $ 12,070 $ (1,940) -13.85% 1500-527000 RET GI Group Ins. - Retirees $ 252,414 $ 252,415 $ 273,200 $ - $ 273,200 $ 273,200 $ - 0.00% 1500-528000 SEV Vacation/Sick Leave Severance Pay $ 11,880 $ 12,000 $ 20,870 $ - $ 20,870 $ 20,870 $ - 0.00% 1510-511200 S Salaries - Title I Teachers $ 10,000 $ 10,000 $ 10,000 $ - $ 10,000 $ 10,000 $ - 0.00% 1520-511200 S Salaries - ESL Teachers $ 681,312 $ 801,350 14.0 $ 783,190 $ 5 $ 783,195 14.0 $ 789,247 $ 6,052 0.77% 5

1520-511500 S Salaries - ESL Aides $ 361,523 $ 457,550 18.0 $ 431,945 $ - $ 431,945 18.0 $ 438,245 $ 6,300 1.46% 1520-558200 T Travel - ESL Teachers $ 6,932 $ 6,810 $ 6,373 $ 437 $ 6,810 $ 6,810 $ - 0.00% 1520-561000 M ESL Materials $ 8,891 $ 8,900 $ 4,100 $ 4,800 $ 8,900 $ 8,900 $ - 0.00% 1530-511100 S Salaries - Pre-Kindergarten Supervisor $ 67,440 $ 101,000 1.5 $ 65,430 $ - $ 65,430 1.5 $ 66,038 $ 608 0.93% 1530-511200 S Salaries - Pre-Kindergarten Teachers $ 207,765 $ 304,200 6.0 $ 308,825 $ - $ 308,825 6.0 $ 309,325 $ 500 0.16% 1530-511500 S Salaries - Pre-Kindergarten Aides $ 163,684 $ 152,100 $ 5,750 $ - $ 5,750 $ 5,750 $ - 0.00% 1530-561000 M Early Childhood Materials $ 9,000 $ 25,000 $ 9,000 $ 16,000 $ 25,000 $ 25,000 $ - 0.00% Total - Special Programs $ 2,582,974 $ 3,072,295 39.5 $ 2,749,278 $ 35,042 $ 2,784,320 39.5 $ 2,801,205 $ 16,885 0.61% TOTAL - INSTRUCTION $ 248,194,532 $ 259,032,340 3156.5 $ 249,696,672 $ 1,372,723 $ 251,069,395 3156.5 $ 251,758,748 689,353 0.27% 2000 Support Services Programs 2100 Pupil Support Services 2100-521000 GI Employee Group Insurance $ 2,639,784 $ 2,200,000 $ 2,920,370 $ - $ 2,920,370 $ 2,920,370 $ - 0.00% 2100-522000 SS Social Security $ 503 $ 600 $ 430 $ - $ 430 $ 430 $ - 0.00% 2100-522500 MED Medicare $ 225,062 $ 238,890 $ 232,530 $ - $ 232,530 $ 230,375 $ (2,155) -0.93% 2100-523100 TR Teacher Retirement $ 4,153,574 $ 4,592,420 $ 4,430,815 $ - $ 4,430,815 $ 4,407,745 $ (23,070) -0.52% 2100-523900 OR Other Retirement $ 63,034 $ 66,800 $ 71,200 $ - $ 71,200 $ 73,000 $ 1,800 2.53% 2100-525000 UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ - 0.00% 2100-526000 WC Worker's Compensation $ 176,235 $ 157,230 $ 146,300 $ - $ 146,300 $ 124,160 $ (22,140) -15.13% 2100-527000 RET GI Group Ins. -Retirees $ 682,823 $ 683,000 $ 739,150 $ - $ 739,150 $ 739,150 $ - 0.00% 2100-528000 SEV Vacation/Sick Leave Severance Pay $ 72,731 $ 72,800 $ 54,500 $ - $ 54,500 $ 54,500 $ - 0.00% 2112-511100 S Salaries - Child Welfare - Supervisor/Coordinator $ 206,294 $ 206,300 2.0 $ 206,720 $ - $ 206,720 2.0 $ 208,241 $ 1,521 0.74% 2112-511400 S Clerical - Supervisor Of Child Welfare $ 132,202 $ 132,210 4.0 $ 131,300 $ - $ 131,300 4.0 $ 133,608 $ 2,308 1.76% 2112-558200 T Travel - Supervisor Of Child Welfare $ 5,449 $ 5,500 $ 5,151 $ 349 $ 5,500 $ 4,000 $ (1,500) -27.27% 2113-511300 S Salaries - Social Workers $ 1,010,282 $ 1,010,285 16.0 $ 967,530 $ - $ 967,530 16.0 $ 975,810 $ 8,280 0.86% 2122-511300 S Salaries - Guidance Counselors $ 3,973,941 $ 4,474,000 76.0 $ 4,268,200 $ - $ 4,268,200 76.0 $ 4,306,494 $ 38,294 0.90% 2129-511100 S Salaries - 504 Coordinator $ 83,464 $ 83,500 1.0 $ 84,000 $ - $ 84,000 1.0 $ 84,721 $ 721 0.86% 2129-558200 T Travel - 504 $ 744 $ 1,000 $ 1,632 $ 18 $ 1,650 $ 1,650 $ - 0.00% 2129-561000 M Materials - 504 $ 13,458 $ 13,500 $ 12,746 $ 754 $ 13,500 $ 13,500 $ - 0.00% 2134-511800 S Salaries - Nurses $ 1,407,033 $ 1,407,100 27.0 $ 1,405,040 $ - $ 1,405,040 27.0 $ 1,418,761 $ 13,721 0.98% 2134-558200 T Travel - Nurses $ 6,660 $ 7,000 $ 6,394 $ 606 $ 7,000 $ 7,000 $ - 0.00% 2134-561000 M Materials & Supplies - Nurses $ 24,287 $ 45,000 $ 18,505 $ 26,495 $ 45,000 $ 35,000 $ (10,000) -22.22% 2139-589000 PS Student Drug Testing $ 24,530 $ 25,000 $ 23,898 $ 1,102 $ 25,000 $ 25,000 $ - 0.00% 2141-511300 S Salaries - Psychologists Supervision $ 68,588 $ 68,600 1.0 $ 68,700 $ - $ 68,700 1.0 $ 69,252 $ 552 0.80% 2142-511300 S Salaries- Psychologists $ 945,341 $ 945,345 15.0 $ 958,600 $ - $ 958,600 15.0 $ 966,880 $ 8,280 0.86% 2144-511300 S Salaries/Hourly - Mental Health Providers (MHPs) (Move to SSF Fund) $ 364,709 $ 364,710 4.0 $ 303,170 $ - $ 303,170 $ - $ (303,170) -100.00% 2145-511300 S Salaries - Educational Diagnosticians - Pupil Appraisal $ 1,021,667 $ 1,022,000 26.0 $ 1,026,075 $ - $ 1,026,075 26.0 $ 1,033,803 $ 7,728 0.75% 2145-511400 S Salaries - Clerical - Pupil Appraisal $ 142,067 $ 143,000 4.0 $ 143,340 $ - $ 143,340 4.0 $ 145,648 $ 2,308 1.61% 2145-553000 TP Telephone and Postage - Pupil Appraisal $ 7,882 $ 8,000 $ 8,100 $ - $ 8,100 $ 8,100 $ - 0.00% 2145-558200 T Travel - Pupil Appraisal $ 5,772 $ 6,000 $ 6,620 $ - $ 6,620 $ 6,620 $ - 0.00% 2145-561000 M Instructional Materials - Pupil Appraisal $ 41,028 $ 41,000 $ 29,003 $ 11,997 $ 41,000 $ 41,000 $ - 0.00% 2145-561001 M Office Supplies - Pupil Appraisal $ 15,443 $ 15,500 $ 14,395 $ 1,105 $ 15,500 $ 15,500 $ - 0.00% 2152-511300 S Salaries - Speech Therapists $ 6,283,118 $ 6,283,200 125.0 $ 6,324,200 $ - $ 6,324,200 125.0 $ 6,378,317 $ 54,117 0.86% 2154-511900 S Salaries - Interpretive Services $ 338,173 $ 338,200 13.0 $ 297,800 $ - $ 297,800 13.0 $ 301,650 $ 3,850 1.29% 2161-511300 S Salaries - Occupational Therapists $ 981,570 $ 981,570 18.0 $ 1,091,320 $ - $ 1,091,320 18.0 $ 1,101,282 $ 9,962 0.91% 2166-511300 S Salaries - Physical Therapists $ 233,305 $ 233,305 5.0 $ 268,600 $ - $ 268,600 5.0 $ 271,330 $ 2,730 1.02% Total - Pupil Support Services $ 25,350,753 $ 25,873,565 337.0 $ 26,266,334 $ 43,426 $ 26,309,760 333.0 $ 26,103,897 $ (205,863) -0.78% 2200 Instructional Staff Services 2200-521000 GI Employee Group Insurance $ 876,911 $ 740,000 $ 1,043,385 $ - $ 1,043,385 $ 1,043,385 $ - 0.00% 2200-522000 SS Social Security $ 1,059 $ 1,100 $ 1,100 $ - $ 1,100 $ 1,100 $ - 0.00% 2200-522500 MED Medicare $ 81,640 $ 83,200 $ 84,690 $ - $ 84,690 $ 85,935 $ 1,245 1.47% 2200-523100 TR Teacher Retirement $ 1,458,702 $ 1,544,380 $ 1,554,960 $ - $ 1,554,960 $ 1,583,680 $ 28,720 1.85% 2200-523300 SER School Employees Retirement $ 19,108 $ 19,320 $ 1,450 $ - $ 1,450 $ 2,000 $ 550 37.93% 2200-525000 UNEM Unemployment $ - $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ - 0.00% 2200-526000 WC Worker's Compensation $ 67,248 $ 57,620 $ 56,200 $ - $ 56,200 $ 48,630 $ (7,570) -13.47% 2200-527000 RET GI Group Ins. - Retirees $ 584,251 $ 584,255 $ 632,280 $ - $ 632,280 $ 632,280 $ - 0.00% 2200-528000 SEV Vacation/Sick Leave Severance Pay $ 72,080 $ 72,100 $ 53,785 $ - $ 53,785 $ 53,785 $ - 0.00% 2211-511100 S Salaries - Supervisors of Instruction $ 658,201 $ 738,665 7.5 $ 765,630 $ - $ 765,630 7.5 $ 771,630 $ 6,000 0.78% 2211-511400 S Salaries - Clerical - Instruction $ 161,876 $ 161,880 5.0 $ 141,350 $ - $ 141,350 4.0 $ 133,661 $ (7,689) -5.44% 2211-558200 T Travel - Instruction $ 9,042 $ 13,000 $ 9,355 $ 3,645 $ 13,000 $ 13,000 $ - 0.00% 2212-511100 S Salaries - Supervisor & Assistants - Special Education $ 272,846 $ 272,900 3.0 $ 274,200 $ - $ 274,200 4.0 $ 296,119 $ 21,919 7.99% 2212-511400 S Salaries - Clerical - Special Education $ 221,033 $ 221,035 7.0 $ 214,610 $ - $ 214,610 7.0 $ 228,199 $ 13,589 6.33% 6

2213-511100 S Salaries - Special Education Coordinators $ 386,250 $ 386,250 5.0 $ 444,640 $ - $ 444,640 5.0 $ 448,570 $ 3,930 0.88% 2214-511100 S Salaries - 21st Century Coordinator $ 21,951 $ 21,960 0.4 $ 30,465 $ - $ 30,465 0.4 $ 30,681 $ 216 0.71% 2220-511100 S Salaries - Testing Coordinator $ 82,021 $ 82,100 1.0 $ 84,000 $ - $ 84,000 1.0 $ 84,721 $ 721 0.86% 2220-511300 S Salaries - Curriculum Specialists $ 757,866 $ 758,000 11.5 $ 777,590 $ - $ 777,590 11.5 $ 782,546 $ 4,956 0.64% 2220-511400 S Salaries - Clerical - Curriculum Specialists/Testing $ 31,997 $ 32,000 1.0 $ 33,875 $ - $ 33,875 1.0 $ 34,452 $ 577 1.70% 2220-558200 T Travel - Curriculum Specialists $ 12,291 $ 18,000 $ 9,725 $ 8,275 $ 18,000 $ 18,000 $ - 0.00% 2220-561000 M Materials & Supplies - Curriculum Specialists $ 8,320 $ 14,000 $ 11,366 $ 2,634 $ 14,000 $ 14,000 $ - 0.00% 2221-561000 M Curriculum Development - Supplies $ 2,459 $ 35,000 $ 39,785 $ 5,215 $ 45,000 $ 40,000 $ (5,000) -11.11% 2222-558200 T Travel - Testing $ 1,003 $ 1,250 $ 1,067 $ 183 $ 1,250 $ 1,200 $ (50) -4.00% 2231-500000 PD Conferences, Workshops, Staff Development (All Admin and C&I) $ 98,090 $ 236,000 $ 142,448 $ 93,552 $ 236,000 $ 246,000 $ 10,000 4.24% 2234-511100 S Salaries - Early Childhood Coordinator $ 40,266 $ 40,300 1.0 $ 95,105 $ - $ 95,105 1.0 $ 95,961 $ 856 0.90% 2234-511200 S Salaries - Early Childhood Teachers $ 10,000 $ 10,000 $ 10,000 $ - $ 10,000 $ 10,000 $ - 0.00% 2234-511300 S Salaries - Early Childhood Counselors $ 8,027 $ 5,000 $ - $ - $ - 2239-511400 S Salaries - Instr. Tech Clerical $ 61,926 $ 61,930 2.0 $ 63,430 $ - $ 63,430 2.0 $ 64,880 $ 1,450 2.29% 2239-511900 S Salaries - Instr. Tech. Computer Coordinator $ 85,786 $ 85,800 1.0 $ 85,910 $ - $ 85,910 1.0 $ 86,622 $ 712 0.83% 2239-532000 PS Contract Services - Instructional Technology $ 77,386 $ 78,000 $ 78,708 $ 792 $ 79,500 $ 83,500 $ 4,000 5.03% 2239-558200 T Travel - Instructional Technology $ 2,061 $ 5,000 $ 2,719 $ 281 $ 3,000 $ 3,000 $ - 0.00% 2239-561000 M Materials - Instructional Technology $ 42,364 $ 53,000 $ 53,473 $ 1,677 $ 55,150 $ 56,500 $ 1,350 2.45% 2252-511200 S Salaries - Librarians $ 2,408,310 $ 2,409,000 44.0 $ 2,317,520 $ - $ 2,317,520 44.0 $ 2,338,020 $ 20,500 0.88% 2252-511500 S Salaries - Library Aides $ 396,497 $ 397,000 20.0 $ 333,060 $ - $ 333,060 20.0 $ 336,735 $ 3,675 1.10% 2252-564100 L Library Books $ 206,828 $ 207,000 $ 204,946 $ 2,054 $ 207,000 $ 200,000 $ (7,000) -3.38% 2259-511800 S CH13 - Director, Coordinator $ 126,568 $ 127,000 3.0 $ 210,040 $ - $ 210,040 2.0 $ 176,984 $ (33,056) -15.74% 2259-511900 S CH13 - Production Specialists/Editors $ 363,739 $ 364,000 4.0 $ 279,860 $ - $ 279,860 5.0 $ 327,160 $ 47,300 16.90% 2259-558200 T CH 13 - Travel $ 3,398 $ 3,400 $ 3,038 $ 362 $ 3,400 $ 3,400 $ - 0.00% 2259-561000 M CH 13 - Materials $ 14,921 $ 14,900 $ 28,523 $ 2,377 $ 30,900 $ 20,900 $ (10,000) -32.36% 2259-573000 E CH 13 - Equipment $ 21,990 $ 22,000 $ - $ - $ - $ 23,000 $ 23,000 100.00% 2291-511500 S Salaries - Cafeteria Monitors $ 82,782 $ 83,000 $ 85,970 $ - $ 85,970 $ 85,970 $ - 0.00% Total - Instructional Staff Services $ 9,839,094 $ 10,061,345 116.4 $ 10,260,258 $ 122,047 $ 10,382,305 116.4 $ 10,507,206 $ 124,901 1.20% 2300 General Administration 2300-521000 GI Employee Group Insurance $ 220,290 $ 180,000 $ 239,970 $ - $ 239,970 $ 239,970 $ - 0.00% 2300-522000 SS Social Security $ 2,106 $ 2,150 $ 2,110 $ - $ 2,110 $ 2,110 $ - 0.00% 2300-522500 MED Medicare $ 15,020 $ 15,020 $ 13,880 $ - $ 13,880 $ 13,500 $ (380) -2.74% 2300-523100 TR Teacher Retirement $ 308,724 $ 322,330 $ 287,860 $ - $ 287,860 $ 280,845 $ (7,015) -2.44% 2300-523900 OR Other Retirement $ - $ 7,940 $ - $ - $ - 2300-526000 WC Worker's Compensation $ 16,627 $ 14,000 $ 12,610 $ - $ 12,610 $ 10,600 $ (2,010) -15.94% 2300-527000 RET GI Group Ins. - Retirees $ 112,063 $ 113,000 $ 122,280 $ - $ 122,280 $ 122,280 $ - 0.00% 2300-528000 SEV Vacation/Sick Leave Severance Pay $ 61,698 $ 50,937 $ - $ 35,659 $ 35,659 $ 35,659 $ - 0.00% 2311-511100 S School Board Members $ 145,200 $ 145,200 15.0 $ 145,200 $ - $ 145,200 15.0 $ 145,200 $ - 0.00% 2311-531900 PS Appraisals, Consultants, Etc. $ 213,137 $ 250,000 $ 324,125 $ - $ 324,125 $ 324,125 $ - 0.00% 2311-533200 PS Legal Services $ 248,369 $ 250,000 $ 257,947 $ 2,553 $ 260,500 $ 260,500 $ - 0.00% 2311-533300 PS Audit Fees $ 54,813 $ 51,000 $ 50,018 $ - $ 50,018 $ 50,018 $ - 0.00% 2311-552500 I Bonding of Employees $ 4,100 $ 4,100 $ 4,100 $ - $ 4,100 $ 4,100 $ - 0.00% 2311-554000 TP Advertising $ 36,692 $ 37,000 $ 25,514 $ 11,486 $ 37,000 $ 37,000 $ - 0.00% 2311-558200 T Travel - School Board Members $ 29,197 $ 50,000 $ 33,113 $ 16,887 $ 50,000 $ 50,000 $ - 0.00% 2311-581000 F School Board Dues, Fees, Etc. $ 46,058 $ 45,000 $ 49,402 $ 98 $ 49,500 $ 49,500 $ - 0.00% 2315-531300 TCE Pension Funds - Fees Tax Collection $ 2,961,553 $ 3,821,000 $ 3,076,495 $ - $ 3,076,495 $ 3,076,495 $ - 0.00% 2315-531400 STC Sales Tax Collection Fees $ 1,109,822 $ 1,013,120 $ 1,016,125 $ 1,875 $ 1,018,000 $ 1,018,000 $ - 0.00% 2315-573000 TCE Equipment For Assessor's Office $ 112,635 $ 112,650 $ 145,240 $ - $ 145,240 $ 145,240 $ - 0.00% 2321-511100 S Salary - Superintendent $ 207,944 $ 216,560 1.0 $ 216,560 $ - $ 216,560 1.0 $ 223,795 $ 7,235 3.34% 2321-511400 S Salaries - Clerical - Superintendent $ 128,191 $ 128,200 2.0 $ 116,855 $ - $ 116,855 1.0 $ 55,339 $ (61,516) -52.64% 2321-558200 T Travel - Superintendent $ 1,886 $ 5,200 $ 2,150 $ 3,050 $ 5,200 $ 5,200 $ - 0.00% 2321-558300 T Auto Allowance - Superintendent $ 14,400 $ 14,400 $ 14,400 $ - $ 14,400 $ 14,400 $ - 0.00% 2321-589000 M Other Expenses - Superintendent $ 1,051 $ 1,300 $ 825 $ 475 $ 1,300 $ 1,300 $ - 0.00% 2324-511100 S Salaries - Assistant Superintendents $ 403,102 $ 403,102 3.0 $ 405,666 $ - $ 405,666 3.0 $ 409,491 $ 3,825 0.94% 2324-511400 S Salaries - Clerical - Assistant Superintendents $ 114,228 $ 114,230 3.0 $ 116,425 $ - $ 116,425 3.0 $ 118,156 $ 1,731 1.49% 2324-558200 T Travel - Assistant Superintendents $ 448 $ 4,000 $ 1,213 $ 2,787 $ 4,000 $ 4,000 $ - 0.00% 2324-558300 T Auto Allowance - Assistant Superintendents $ 18,000 $ 18,000 $ 18,000 $ - $ 18,000 $ 18,000 $ - 0.00% 2329-511400 S Salaries - Clerical - Administration $ 176,219 $ 176,300 5.0 $ 182,285 $ - $ 182,285 4.0 $ 137,335 $ (44,950) -24.66% 2329-511900 S Salaries - Supervisors - Administration/Building Manager $ 393,491 $ 394,000 3.0 $ 295,510 $ - $ 295,510 4.0 $ 358,852 $ 63,342 21.43% 2329-544200 E Rental of Equipment - Administration $ 36,479 $ 37,000 $ 32,780 $ 4,220 $ 37,000 $ 37,000 $ - 0.00% 2329-558200 T Travel - Administration $ 14,747 $ 18,000 $ 10,994 $ 7,006 $ 18,000 $ 18,000 $ - 0.00% 2329-561000 M Office Supplies - Administration $ 248,411 $ 275,000 $ 266,363 $ 33,637 $ 300,000 $ 300,000 $ - 0.00% 2329-561001 M Supplies - Sexual Harassment $ 2,298 $ 3,500 $ - $ - $ - 7

2329-581000 F Administrative Fees - Health Insurance and Bank Fees $ 351,956 $ 355,000 $ 29,572 $ 428 $ 30,000 $ 30,000 $ - 0.00% Total - General Administration $ 7,810,955 $ 8,648,239 32.0 $ 7,515,587 $ 120,161 $ 7,635,748 31.0 $ 7,596,010 $ (39,738) -0.52% 2400 School Administration 2400-512300 S Salaries - Substitutes - Clerical $ 38,816 $ 40,000 $ 44,485 $ 515 $ 45,000 $ 45,000 $ - 0.00% 2400-521000 GI Employee Group Insurance $ 2,614,738 $ 2,750,000 $ 3,103,800 $ - $ 3,103,800 $ 3,103,800 $ - 0.00% 2400-522000 SS Social Security $ 49 $ 50 $ 31 $ 19 $ 50 $ 50 $ - 0.00% 2400-522500 MED Medicare $ 192,667 $ 193,000 $ 204,945 $ - $ 204,945 $ 206,990 $ 2,045 1.00% 2400-523100 TR Teacher Retirement $ 3,609,891 $ 3,765,725 $ 3,925,470 $ - $ 3,925,470 $ 3,977,870 $ 52,400 1.33% 2400-526000 WC Worker's Compensation $ 215,963 $ 200,000 $ 137,830 $ 170 $ 138,000 $ 118,950 $ (19,050) -13.80% 2400-527000 RET GI Group Ins. - Retirees $ 291,581 $ 292,000 $ 320,000 $ - $ 320,000 $ 320,000 $ - 0.00% 2400-528000 SEV Vacation/Sick Leave Severance Pay $ 82,677 $ 83,000 $ 127,300 $ - $ 127,300 $ 127,300 $ - 0.00% 2410-511100 S Salaries - Principals $ 4,854,478 $ 4,855,000 55.0 $ 4,881,300 $ - $ 4,881,300 55.0 $ 4,912,500 $ 31,200 0.64% 2410-511400 S Salaries - School Clerical $ 4,546,957 $ 4,547,000 162.0 $ 4,553,740 $ - $ 4,553,740 162.0 $ 4,610,913 $ 57,173 1.26% 2410-553000 TP Cell Phone Allowances $ 18,391 $ 18,500 $ 18,700 $ - $ 18,700 $ 18,700 $ - 0.00% 2410-573300 M Classroom Furniture $ 99,392 $ 100,000 $ 96,008 $ 3,992 $ 100,000 $ 100,000 $ - 0.00% 2410-581000 PS Southern Association Dues $ 46,200 $ 46,200 $ 50,400 $ - $ 50,400 $ 51,000 $ 600 1.19% 2420-511100 S Salaries - Assistant Principals $ 5,627,845 $ 5,628,000 82.0 $ 5,848,155 $ - $ 5,848,155 82.0 $ 5,891,955 $ 43,800 0.75% 2490-500000 SOB Operational Budget $ 1,268,820 $ 1,275,000 $ 1,288,000 $ - $ 1,288,000 $ 1,288,000 $ - 0.00% 2490-511100 S Salaries - Administration Alternative Programs/Admin Assts $ 257,167 $ 257,200 17.0 $ 1,058,030 $ - $ 1,058,030 17.0 $ 1,066,830 $ 8,800 0.83% Total - School Administration $ 23,765,632 $ 24,050,675 316.0 $ 25,658,194 $ 4,696 $ 25,662,890 316.0 $ 25,839,858 $ 176,968 0.69% 2500 Business Services 2500-521000 GI Employee Group Insurance $ 276,626 $ 220,000 $ 307,580 $ - $ 307,580 $ 307,580 $ - 0.00% 2500-522500 MED Medicare $ 17,458 $ 17,500 $ 16,700 $ - $ 16,700 $ 18,700 $ 2,000 11.98% 2500-523100 TR Teacher Retirement $ 345,526 $ 360,460 $ 349,210 $ - $ 349,210 $ 387,150 $ 37,940 10.86% 2500-526000 WC Worker's Compensation $ 19,976 $ 18,000 $ 16,820 $ - $ 16,820 $ 15,280 $ (1,540) -9.16% 2500-527000 RET GI Group Ins. - Retirees $ 145,791 $ 146,000 $ 158,000 $ - $ 158,000 $ 158,000 $ - 0.00% 2500-528000 SEV Vacation/Sick Leave Severance Pay $ 1,130 $ 1,130 $ 300 $ - $ 300 $ 300 $ - 0.00% 2510-532000 PD Continuing Education - Business Affairs $ 3,851 $ 5,500 $ 5,980 $ 20 $ 6,000 $ 6,000 $ - 0.00% 2510-553006 TP Postage $ 92,079 $ 95,000 $ 95,500 $ - $ 95,500 $ 95,500 $ - 0.00% 2510-558200 T Travel - Business Affairs $ 770 $ 2,500 $ 1,272 $ 1,228 $ 2,500 $ 2,500 $ - 0.00% 2511-511100 S Salary - Director $ 112,876 $ 112,900 1.0 $ 113,245 $ - $ 113,245 1.0 $ 114,153 $ 908 0.80% 2514-511400 S Salaries - Payroll Clerical $ 173,169 $ 173,200 5.0 $ 173,072 $ - $ 173,072 5.0 $ 175,378 $ 2,306 1.33% 2514-511800 S Salaries - Payroll Accountants $ 224,092 $ 224,100 3.0 $ 224,600 $ - $ 224,600 3.0 $ 226,765 $ 2,165 0.96% 2515-511400 S Salaries - Accounting Clerical $ 178,547 $ 178,600 5.5 $ 187,990 $ - $ 187,990 6.0 $ 221,721 $ 33,731 17.94% 2515-511800 S Salaries - Financial Accountants $ 219,081 $ 219,100 3.0 $ 220,285 $ - $ 220,285 3.0 $ 222,432 $ 2,147 0.97% 2516-511800 S Salaries - Internal Auditor $ 70,505 $ 71,300 0.0 $ - $ - $ - 1.0 $ 71,300 $ 71,300 100.00% 2516-532000 PD Continuing Education - Internal Auditor $ 2,206 $ 2,210 $ - $ - $ - $ 2,210 $ 2,210 100.00% 2516-558200 T Travel - Internal Auditor $ 229 $ 2,500 $ - $ - $ - $ 2,500 $ 2,500 100.00% 2520-511100 S Salary - Director of Purchasing $ 80,755 $ 80,800 1.0 $ 81,282 $ - $ 81,282 1.0 $ 82,031 $ 749 0.92% 2520-511400 S Salaries - Buyers/Clerks - Purchasing $ 72,876 $ 72,900 2.0 $ 74,969 $ - $ 74,969 2.0 $ 75,711 $ 742 0.99% 2540-511100 S Salary - Director of Graphic Arts $ 80,802 $ 80,810 1.0 $ 81,430 $ - $ 81,430 1.0 $ 82,178 $ 748 0.92% 2540-511700 S Salaries - Graphic Arts Operators $ 238,290 $ 238,290 8.0 $ 249,158 $ - $ 249,158 8.0 $ 266,816 $ 17,658 7.09% 2540-543000 EqR Maintenance Services - Graphic Arts $ 30,878 $ 44,000 $ 28,305 $ 15,695 $ 44,000 $ 40,000 $ (4,000) -9.09% 2540-544200 EqR Rental of Equipment - Graphic Arts $ 114,518 $ 132,500 $ 79,200 $ 53,300 $ 132,500 $ 165,400 $ 32,900 24.83% 2540-558200 T Travel - Graphic Arts $ - $ 400 $ - $ 400 $ 400 $ 400 $ - 0.00% 2540-561000 M Supplies - printing - Graphic Arts $ 164,546 $ 223,000 $ 166,302 $ 6,698 $ 173,000 $ 170,000 $ (3,000) -1.73% 2540-573000 E Equipment - printing - Graphic Arts $ - $ - $ 42,415 $ 7,585 $ 50,000 $ 7,000 $ (43,000) -86.00% Total - Business Services $ 2,666,577 $ 2,722,700 29.5 $ 2,673,615 $ 84,926 $ 2,758,541 31.0 $ 2,917,005 $ 158,464 5.74% 2600 Operation & Maintenance of Plant 2600-521000 GI Employee Group Insurance $ 2,805,698 $ 2,350,000 $ 3,257,500 $ - $ 3,257,500 $ 3,257,500 $ - 0.00% 2600-522000 SS Social Security $ 12 $ 15 $ - $ - $ - 2600-522500 MED Medicare $ 155,656 $ 161,580 $ 160,610 $ - $ 160,610 $ 160,400 $ (210) -0.13% 2600-523100 TR Teacher Retirement $ 78,444 $ 81,835 $ 87,940 $ - $ 87,940 $ 84,780 $ (3,160) -3.59% 2600-523300 SER School Employees Retirement $ 2,779,854 $ 2,923,690 $ 2,875,780 $ - $ 2,875,780 $ 2,920,000 $ 44,220 1.54% 2600-523900 OR Other Retirement $ 24,840 $ 26,360 $ 19,500 $ - $ 19,500 $ 21,000 $ 1,500 7.69% 2600-525000 UNEM Unemployment Compensation $ 394 $ 3,400 $ 1,675 $ - $ 1,675 $ 1,675 $ - 0.00% 2600-526000 WC Worker's Compensation $ 785,549 $ 750,000 $ 754,080 $ - $ 754,080 $ 799,300 $ 45,220 6.00% 2600-527000 RET GI Group Ins. - Retirees $ 1,258,805 $ 1,258,900 $ 1,362,375 $ - $ 1,362,375 $ 1,362,375 $ - 0.00% 2600-528000 SEV Vacation/Sick Leave Severance Pay $ 36,895 $ 37,000 $ 67,445 $ - $ 67,445 $ 67,445 $ - 0.00% 2610-511100 S Salaries - Supervisor/Asst. Supervisors/Conservation Specialists $ 368,429 $ 368,430 5.0 $ 359,210 $ - $ 359,210 5.0 $ 356,147 $ (3,063) -0.85% 2610-511400 S Salaries - Maintenance Clerical $ 70,745 $ 70,745 2.0 $ 71,180 $ - $ 71,180 2.0 $ 72,189 $ 1,009 1.42% 8

2620-511601 S Salaries - Custodians $ 7,876,000 $ 8,281,480 321.0 $ 8,135,275 $ - $ 8,135,275 321.0 $ 8,297,090 $ 161,815 1.99% 2620-511700 S Salaries - Maintenance Dept. $ 2,522,102 $ 2,522,110 74.0 $ 2,525,220 $ - $ 2,525,220 74.0 $ 2,567,341 $ 42,121 1.67% 2620-511701 S Salaries - Foremen $ 580,799 $ 580,800 11.0 $ 549,670 $ - $ 549,670 11.0 $ 556,320 $ 6,650 1.21% 2620-512300 S Salaries - Substitutes for Custodians $ 117,140 $ 117,140 $ 104,525 $ - $ 104,525 $ 104,525 $ - 0.00% 2620-542100 PS Garbage Pick up $ 220,565 $ 220,600 $ 235,574 $ 5,026 $ 240,600 $ 275,000 $ 34,400 14.30% 2620-543000 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% 2620-543001 PS Pest Control Services $ 29,846 $ 50,000 $ 48,397 $ 1,603 $ 50,000 $ 50,000 $ - 0.00% 2620-544100 BRnt Rental of Buildings $ 223,832 $ 330,000 $ 227,224 $ 102,776 $ 330,000 $ 330,000 $ - 0.00% 2620-552200 I Property Insurance $ 2,600,000 $ 2,600,000 $ 2,600,000 $ - $ 2,600,000 $ 2,600,000 $ - 0.00% 2620-558200 T Travel - Maintenance Dept. $ 798 $ 2,500 $ 1,470 $ 1,030 $ 2,500 $ 2,500 $ - 0.00% 2620-561000 M Uniforms $ 9,839 $ 12,000 $ - $ 12,000 $ 12,000 $ 12,000 $ - 0.00% 2620-573000 E Equipment - Maintenance $ 49,772 $ 125,000 $ - $ 125,000 $ 125,000 $ 125,000 $ - 0.00% 2620-589000 M Miscellaneous $ 960 $ 1,500 $ 516 $ 984 $ 1,500 $ 1,500 $ - 0.00% 2621-561000 M Material & Supplies - Energy Conservation $ 2,075 $ 3,000 $ 9 $ 2,491 $ 2,500 $ 2,500 $ - 0.00% 2621-581000 F Dues - Energy Conservation $ 300 $ 500 $ 800 $ - $ 800 $ 800 $ - 0.00% 2622-541100 U Utilities - Water and Sewer $ 570,470 $ 570,470 $ 565,397 $ 12,528 $ 577,925 $ 577,925 $ - 0.00% 2622-553000 TP Utilities - Telephone $ 200,897 $ 200,900 $ 237,137 $ 963 $ 238,100 $ 238,100 $ - 0.00% 2622-562100 U Utilities - Natural Gas $ 222,312 $ 222,320 $ 237,745 $ 255 $ 238,000 $ 238,000 $ - 0.00% 2622-562200 U Utilities - Electricity $ 7,389,060 $ 7,390,000 $ 7,846,120 $ 18,880 $ 7,865,000 $ 7,865,000 $ - 0.00% 2623-542300 CS Custodian Supplies $ 876,966 $ 900,000 $ 872,401 $ 27,599 $ 900,000 $ 900,000 $ - 0.00% 2623-573000 E Custodian Equipment $ 39,766 $ 50,000 $ - $ 50,000 $ 50,000 $ 50,000 $ - 0.00% 2630-542400 Grd Upkeep of Grounds Maintenance $ 122,137 $ 295,000 $ 146,920 $ 148,080 $ 295,000 $ 295,000 $ - 0.00% 2630-573000 E Upkeep of Grounds Equipment $ - $ 15,000 $ 25,560 $ 24,440 $ 50,000 $ 50,000 $ - 0.00% 2640-543000 EqR Repair & Upkeep of Equipment $ 571,891 $ 651,000 $ 675,976 $ 23,024 $ 699,000 $ 848,000 $ 149,000 21.32% 2640-573000 E New Equipment $ 338,764 $ 390,000 $ 52,364 $ 337,636 $ 390,000 $ 390,000 $ - 0.00% 2650-543000 VO Vehicle Servicing & Maintenance $ 363,816 $ 420,000 $ 396,988 $ 47,317 $ 444,305 $ 444,305 $ - 0.00% 2650-544200 E Vehicle Rentals $ 85,318 $ 85,320 $ 85,650 $ - $ 85,650 $ 85,650 $ - 0.00% 2650-573000 E New Vehicles $ 40,384 $ 108,000 $ 141,165 $ - $ 141,165 $ 141,165 $ - 0.00% 2661-512300 S School Wide Positive Behavior - Substitutes $ 2,730 $ 4,000 $ 2,870 $ 1,130 $ 4,000 $ 3,000 $ (1,000) -25.00% 2661-532000 PS School Wide Positive Behavior - Purchased Services $ 112,562 $ 120,000 $ 116,376 $ 3,624 $ 120,000 $ 120,000 $ - 0.00% 2662-511600 S Salary - Security Coordinator (moved to SSF fund) $ 67,910 $ 67,910 1.0 $ 68,410 $ - $ 68,410 0.0 $ - $ (68,410) -100.00% 2662-511601 S Salaries - Security Officers (moved to SSF fund) $ 76,944 $ 76,945 2.0 $ 76,600 $ - $ 76,600 0.0 $ - $ (76,600) -100.00% 2662-532000 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) -82.21% 2662-558200 T Travel - Security Coordinator (moved to SSF fund) $ 951 $ 1,000 $ 1,310 $ 10 $ 1,320 $ - $ (1,320) -100.00% Total - Operation & Maintenance $ 37,158,025 $ 38,463,290 416.0 $ 38,450,622 $ 1,585,738 $ 40,036,360 413.0 $ 39,508,532 $ (527,828) -1.32% 2700 Student Transportation Services 2700-521000 GI Employee Group Insurance $ 4,551,670 $ 3,900,000 $ 5,027,310 $ - $ 5,027,310 $ 5,027,310 $ - 0.00% 2700-522000 SS Social Security $ - $ 200 $ - $ - $ - 2700-522500 MED Medicare $ 301,462 $ 301,500 $ 266,225 $ - $ 266,225 $ 269,000 $ 2,775 1.04% 2700-523100 TR Teacher Retirement $ 109,829 $ 114,745 $ 116,615 $ - $ 116,615 $ 122,635 $ 6,020 5.16% 2700-523300 SER School Employees Retirement $ 3,534,680 $ 3,573,845 $ 3,665,865 $ - $ 3,665,865 $ 3,772,450 $ 106,585 2.91% 2700-523900 OR Other Retirement $ 19,341 $ 20,485 $ 13,310 $ - $ 13,310 $ 15,000 $ 1,690 12.70% 2700-525000 UNEM Unemployment Compensation $ 157 $ 3,100 $ 505 $ - $ 505 $ 505 $ - 0.00% 2700-526000 WC Worker's Compensation $ 114,042 $ 80,000 $ 77,800 $ - $ 77,800 $ 115,370 $ 37,570 48.29% 2700-527000 RET GI Group Ins. - Retirees $ 1,451,379 $ 1,452,000 $ 1,571,345 $ - $ 1,571,345 $ 1,571,345 $ - 0.00% 2700-528000 SEV Vacation/Sick Leave Severance Pay $ 98,814 $ 98,815 $ 89,000 $ - $ 89,000 $ 89,000 $ - 0.00% 2700-544200 E Bus Rental/Leasing $ - $ 168,675 $ - $ - $ - 2700-561000 M Materials and Supplies $ 169,160 $ 250,000 $ 217,709 $ 27,291 $ 245,000 $ 225,000 $ (20,000) -8.16% 2700-581000 M Edulog Fees $ 27,995 $ 30,000 $ 17,762 $ 12,238 $ 30,000 $ 30,000 $ - 0.00% 2700-589000 M Transportation Miscellaneous $ 29,706 $ 40,000 $ 45,109 $ 91 $ 45,200 $ 40,000 $ (5,200) -11.50% 2710-511100 S Supervisor & Assistants of Transportation $ 445,509 $ 445,510 8.0 $ 443,610 $ - $ 443,610 8.0 $ 464,504 $ 20,894 4.71% 2710-511400 S Salaries - Transportation Clerical $ 161,652 $ 161,660 5.0 $ 163,110 $ - $ 163,110 5.0 $ 164,084 $ 974 0.60% 2710-558200 T Travel - Director and Assistants $ 1,896 $ 3,000 $ 2,059 $ 941 $ 3,000 $ 3,000 $ - 0.00% 2721-511600 S Salaries - Regular Ed. Bus Operators $ 7,887,672 $ 7,888,000 292.0 $ 7,948,205 $ - $ 7,948,205 292.0 $ 8,046,555 $ 98,350 1.24% 2721-511601 S Salaries - Operators - ESYP Summer School $ 139,787 $ 140,000 $ 146,310 $ - $ 146,310 $ 146,310 $ - 0.00% 2721-512300 S Salaries - Substitute Regular Education Bus Operators $ 273,930 $ 274,000 $ 375,141 $ - $ 375,141 $ 375,141 $ - 0.00% 2721-543000 VO Regular Ed Bus Repairs $ 10,403 $ 25,000 $ 21,794 $ 3,206 $ 25,000 $ 25,000 $ - 0.00% 2721-544200 E Regular Ed Bus Rentals $ 40,900 $ 45,000 $ 65,150 $ - $ 65,150 $ 65,150 $ - 0.00% 2721-552300 I Regular Ed Bus Liability Insurance $ 200,000 $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 $ - 0.00% 2721-558300 VO Operational - Regular Education Bus Operators $ 5,348,633 $ 5,349,000 $ 5,473,865 $ 5 $ 5,473,870 $ 5,473,870 $ - 0.00% 2721-558301 VO Vehicle Operation - ESYP Summer School $ 27,198 $ 27,200 $ 31,480 $ - $ 31,480 $ 31,480 $ - 0.00% 2721-562600 VO Regular Ed Bus Fuel $ 14,271 $ 20,000 $ 11,725 $ 8,275 $ 20,000 $ 20,000 $ - 0.00% 2722-511500 S Salaries - Attendants - ESYP Summer School $ 180,195 $ 180,195 $ 204,535 $ - $ 204,535 $ 204,535 $ - 0.00% 9

2731-511600 S Salaries - Special Education Bus Operators $ 2,641,180 $ 2,641,200 88.0 $ 2,664,514 $ - $ 2,664,514 88.0 $ 2,693,214 $ 28,700 1.08% 2731-512300 S Salaries - Substitute Special Education Bus Operators $ 148,570 $ 148,570 $ 194,870 $ - $ 194,870 $ 194,870 $ - 0.00% 2731-543000 VO Special Ed Bus Repairs $ 1,991 $ 10,000 $ 676 $ 9,324 $ 10,000 $ 10,000 $ - 0.00% 2731-544200 E Special Ed Bus Rentals $ 5,450 $ 7,000 $ 3,850 $ 3,150 $ 7,000 $ 7,000 $ - 0.00% 2731-552300 I Special Ed Bus Liability Insurance $ 60,000 $ 60,000 $ 60,000 $ - $ 60,000 $ 60,000 $ - 0.00% 2731-562600 VO Special Ed Bus Fuel $ 87 $ 5,000 $ - $ 5,000 $ 5,000 $ 5,000 $ - 0.00% 2731-558300 VO Operational - Special Ed. Bus Operators $ 1,840,129 $ 1,840,130 $ 1,957,515 $ - $ 1,957,515 $ 1,957,515 $ - 0.00% 2732-511500 S Salaries - Bus Attendants Special Education $ 2,587,719 $ 2,587,720 121.0 $ 2,665,685 $ - $ 2,665,685 121.0 $ 2,707,685 $ 42,000 1.58% 2732-512300 S Salaries - Substitute Special Education Bus Attendants $ 62,572 $ 62,575 $ 56,695 $ - $ 56,695 $ 56,695 $ - 0.00% 2790-511500 S Salaries - Bus Attendants - ASP/ESS Transportation $ 1,622 $ 2,000 $ - $ - $ - 2790-511600 S Salaries - Bus Operators - ASP/ESS Transportation $ 31,532 $ 31,535 $ 36,935 $ - $ 36,935 $ 36,935 $ - 0.00% 2790-558300 VO Operational - Bus Operators - ASP/ESS Transportation $ 7,601 $ 7,700 $ 8,580 $ 20 $ 8,600 $ 8,600 $ - 0.00% Total - Student Transportation $ 32,528,734 $ 32,195,360 514.0 $ 33,844,859 $ 69,541 $ 33,914,400 514.0 $ 34,234,758 $ 320,358 0.94% 2800 Central Services 2800-521000 GI Employee Group Insurance $ 614,140 $ 500,000 $ 692,835 $ - $ 692,835 $ 692,835 $ - 0.00% 2800-522500 MED Medicare $ 42,914 $ 43,000 $ 43,900 $ - $ 43,900 $ 44,100 $ 200 0.46% 2800-523100 TR Teacher Retirement $ 773,790 $ 807,390 $ 840,400 $ - $ 840,400 $ 845,550 $ 5,150 0.61% 2800-525000 UNEM Unemployment Compensation $ - $ 500 $ - $ 500 $ 500 $ 500 $ - 0.00% 2800-526000 WC Worker's Compensation $ 33,040 $ 30,000 $ 27,175 $ - $ 27,175 $ 23,300 $ (3,875) -14.26% 2800-527000 RET GI Group Ins. - Retirees $ 190,616 $ 190,620 $ 206,288 $ - $ 206,288 $ 206,288 $ - 0.00% 2800-528000 SEV Vacation/Sick Leave Severance Pay $ 6,799 $ 7,000 $ 11,730 $ - $ 11,730 $ 11,730 $ - 0.00% 2820-511100 S Salary - Director of Public Information $ 93,446 $ 93,450 1.0 $ 94,000 $ - $ 94,000 1.0 $ 94,750 $ 750 0.80% 2820-511400 S Salary - Clerical to Director of Public Information $ 33,430 $ 33,430 1.0 $ 33,575 $ - $ 33,575 1.0 $ 34,152 $ 577 1.72% 2820-511800 S Salary - Communication Specialist $ 96,659 $ 96,660 2.0 $ 109,025 $ - $ 109,025 2.0 $ 110,335 $ 1,310 1.20% 2820-558200 T Travel - Director of Public Information $ 4,432 $ 6,000 $ 7,368 $ 2,632 $ 10,000 $ 10,000 $ - 0.00% 2820-561000 M Materials, Equip., etc. - Public Information $ 51,247 $ 52,000 $ 51,839 $ 5,161 $ 57,000 $ 58,000 $ 1,000 1.75% 2830-511400 S Salaries - Human Resources Dept. Clerical $ 502,971 $ 502,975 17.0 $ 545,365 $ - $ 545,365 17.0 $ 550,314 $ 4,949 0.91% 2830-512300 S Recruitment Human Resources - Substitutes $ 640 $ 800 $ 605 $ 195 $ 800 $ 800 $ - 0.00% 2830-533000 PS Employee Assistance Program $ 41,312 $ 41,500 $ 41,990 $ 10 $ 42,000 $ 42,000 $ - 0.00% 2830-533900 PS Fingerprinting, Testing $ 60,288 $ 55,000 $ 75,838 $ 192 $ 76,030 $ 76,030 $ - 0.00% 2830-533901 PS Substitute Program - AESOP $ 38,951 $ 39,000 $ 40,255 $ 45 $ 40,300 $ 40,300 $ - 0.00% 2830-534000 PS Imaging Services $ - $ 10,000 $ 18,590 $ - $ 18,590 $ 18,590 $ - 0.00% 2830-558200 T Travel - Human Resources Department $ 1,972 $ 10,000 $ 966 $ 4,034 $ 5,000 $ 5,000 $ - 0.00% 2830-561001 M Human Resources - Materials $ 29,864 $ 30,000 $ 21,017 $ 3,983 $ 25,000 $ 25,000 $ - 0.00% 2831-511100 S Salary - Supervisors of Human Resources $ 99,128 $ 99,130 1.0 $ 100,810 $ - $ 100,810 1.0 $ 101,860 $ 1,050 1.04% 2831-511101 S Salary - Human Resources Coordinators $ 307,371 $ 307,375 4.0 $ 310,475 $ - $ 310,475 4.0 $ 312,915 $ 2,440 0.79% 2833-561000 M Materials & Supplies - Exemplary Employee Attendance $ - $ 5,000 $ - $ - $ - 2834-561000 M Materials & Supplies - Substitute Training Program $ 4,066 $ 10,000 $ 5,113 $ 2,387 $ 7,500 $ 7,500 $ - 0.00% 2840-534000 PS Contracted Services - Information Technology $ 9,716 $ 50,000 $ 2,936 $ 47,064 $ 50,000 $ 25,000 $ (25,000) -50.00% 2840-543000 EqR Maintenance Services - Information Technology $ 987,128 $ 1,020,000 $ 816,720 $ 203,280 $ 1,020,000 $ 1,020,000 $ - 0.00% 2840-558200 T Travel & Training - Information Technology $ 389 $ 15,000 $ 11,757 $ 3,243 $ 15,000 $ 15,000 $ - 0.00% 2840-561000 M Supplies - Information Technology $ 256,283 $ 690,000 $ 337,694 $ 352,306 $ 690,000 $ 500,000 $ (190,000) -27.54% 2840-581000 Lic License Fees - Information Technology $ 111,103 $ 81,400 $ 1,461 $ 79,939 $ 81,400 $ 80,000 $ (1,400) -1.72% 2841-511100 S Salaries - Supervisors Information Technology $ 206,560 $ 206,560 2.0 $ 207,875 $ - $ 207,875 2.0 $ 209,529 $ 1,654 0.80% 2842-511800 S Salaries - Sys. And Oper. Analysts - Information Technology $ 413,445 $ 413,445 8.0 $ 437,975 $ - $ 437,975 7.0 $ 428,735 $ (9,240) -2.11% 2844-511900 S Salaries - Operations - Information Technology $ 201,686 $ 201,690 4.0 $ 191,105 $ - $ 191,105 4.0 $ 185,388 $ (5,717) -2.99% 2845-553000 U Communications Network - School Administrative System $ 2,998,205 $ 1,300,000 $ 1,005,966 $ 744,034 $ 1,750,000 $ 1,750,000 $ - 0.00% 2849-511400 S Salaries - Clerical - Information Technology $ 37,747 $ 37,750 1.0 $ 36,825 $ - $ 36,825 1.0 $ 38,609 $ 1,784 4.84% 2849-511800 S Salaries - Computer Technicians - Information Technology $ 743,028 $ 743,100 15.0 $ 711,245 $ - $ 711,245 14.0 $ 732,928 $ 21,683 3.05% 2849-511801 S Salaries - Para Professional Technicians - Information Tech. $ 472,738 $ 472,740 17.0 $ 474,435 $ - $ 474,435 16.0 $ 460,644 $ (13,791) -2.91% 2849-558200 T Travel - Computer Technicians- Information Technology $ 29,157 $ 35,000 $ 29,129 $ 5,871 $ 35,000 $ 35,000 $ - 0.00% Total - Central Services $ 9,494,261 $ 8,237,515 73.0 $ 7,544,282 $ 1,454,876 $ 8,999,158 70.0 $ 8,792,682 $ (206,476) -2.29% TOTAL - SUPPORT SERVICE EXPENDITURES $ 148,614,031 $ 150,252,689 1833.9 $ 152,213,751 $ 3,485,411 $ 155,699,162 1824.4 $ 155,499,948 $ (199,214) -0.13% 3300 Community Service Operations 3300-511200 S Salaries - Before care/ After care $ 1,048,315 $ 1,049,000 $ 1,009,000 $ - $ 1,009,000 $ 1,009,000 $ - 0.00% 3300-522000 SS Social Security $ 561 $ 565 $ 575 $ - $ 575 $ 575 $ - 0.00% 3300-522500 MED Medicare $ 14,931 $ 14,940 $ 15,710 $ - $ 15,710 $ 15,710 $ - 0.00% 3300-523100 TR Teacher Retirement $ 210,345 $ 219,530 $ 230,345 $ - $ 230,345 $ 231,211 $ 866 0.38% 3300-523300 SER School Employees Retirement $ 225 $ 230 $ 930 $ - $ 930 $ 943 $ 13 1.40% 3300-526000 WC Worker's Compensation $ 14,454 $ 12,000 $ 12,500 $ - $ 12,500 $ 10,700 $ (1,800) -14.40% 3306-532000 S LSU Coop.. Extension Service $ 32,000 $ 32,000 $ - $ - $ - 10