61110 INSTRUCTION 1113 Comp. of Asst. Superintendent $ 69,760 1114 Comp. of Administrative Personnel 159,870 1120 Homebound Instruction 12,500 1121 Comp. of Teachers 8,307,820 1130 Comp. of Driver's Ed Staff 11,000 1141 Comp. of Instructional Aides 717,390 1142 Tutors-CEIS 20,000 1150 Comp. of Clerical Personnel 17,760 1195 Comp. of Bus Drivers 43,360 1196 Comp. of Drivers 42,000 1500 Comp. of Substitute Teachers 5,000 1505 Comp. of Long-Term Substitute 9,500 1620 Salary Supplements 188,250..PERSONAL SERVICES... $ 9,604,210 2100 FICA $ 696,810 2210 VSRS Benefits 1,276,320 2220 VRS-Retiree Health Ins. Cr. 96,400 2300 Hospital/Medical Insurance 1,333,250 2310 ACA Taxes 17,250 2400 Group Life Insurance 103,550 2500 Disability-Hybrid 1,050 2600 Unemployment Payments 8,000 2700 Worker's Compensation 20,470 2800 Other Benefits 1,500 2810 Early Retirement Benefits 96,650 2840 Professional Improvement 74,110..EMPLOYEE BENEFITS... $ 3,725,360 3000 School Resource Officer $ 60,000 3001 Purchased Services-Substitutes 135,890 3003 Purchased Services 7,500 3100 Purchased Services-Athletic Trainer 24,000 3101 Purchased Svcs-Virtual School 20,000 3105 Athletic Officials 13,500 3120 Professional Services 40,000 3125 Legal Fees-Special Education 8,000 3130 Purchased Services 300 3810 Tuition Paid Other Divisions 448,000..PURCHASED SERVICES... $ 757,190 5301 Insurance-Athletics $ 1,000 5504 Travel Expenses 1,300 5802 Testing and Other Fees 4,500..OTHER CHARGES... $ 6,800 6001 Office Supplies $ 50,000 Page 1 of 8
6005 Printing Costs 12,350 6012 Library Supplies/Periodicals 24,500 6014 Other Instructional Costs 40,000 6025 Instructional Supplies 110,200 6026 Supplies-Reading Recovery 1,800 6030 Equipment(Non-Capital) 28,570 6055 Computer Software 10,500..MATERIALS & SUPPLIES. $ 277,920 TOTAL FOR DEPARTMENT $ 14,371,480 61210 GUIDANCE 1123 Guidance Counselors $ 224,100 1150 Comp. of Clerical Personnel 33,860.0..PERSONAL SERVICES... $ 257,960 2100 FICA $ 19,060 2210 VSRS Benefits 36,160 2220 VRS-Retiree Health Ins. Cr. 2,700 2300 Hospital/Medical Insurance 45,810 2400 Group Life Insurance 3,070 2700 Worker's Compensation 650 2810 Early Retirement Benefits 19,040..EMPLOYEE BENEFITS... $ 126,490 TOTAL FOR DEPARTMENT $ 384,450 61320 MEDIA SERVICE - ELEMENTARY 1122 Comp. of Media Specialist $ 207,740 1141 Comp. of Inst./Clerical Aide 42,310..PERSONAL SERVICES... $ 250,050 2100 FICA $ 19,050 2210 VSRS Benefits 31,880 2220 VRS-Retiree Health Ins. Cr. 2,390 2300 Hospital/Medical Insurance 7,160 2400 Group Life Insurance 2,680 2700 Worker's Compensation 550..EMPLOYEE BENEFITS... $ 63,710 TOTAL FOR DEPARTMENT $ 313,760 61410 ELEMENTARY ADMINISTRATIVE SUPV 1126 Comp. of Principal $ 372,850 1127 Comp. of Asst. Principal $ 299,760 1150 Comp. of Clerical Personnel $ 286,840..PERSONAL SERVICES... $ 959,450 2100 FICA $ 70,920 2210 VSRS Benefits 132,790 2220 VRS-Retiree Health Ins. Cr. 9,990 2300 Hospital/Medical Insurance 111,630 2400 Group Life Insurance 11,230 Page 2 of 8
2700 Worker's Compensation 2,200 2810 Early Retirement Benefits 8,240 2840 Professional Improvement 6,800..EMPLOYEE BENEFITS... $ 353,800 5504 Travel Expenses $ 300..OTHER CHARGES... $ 300 TOTAL FOR DEPARTMENT $ 1,313,550 62110 BOARD SERVICES 1111 Compensation of Board Members $ 18,000 1130 Compensation of Board Clerk 8,400..PERSONAL SERVICES... $ 26,400 2100 FICA $ 1,500 2300 Hospital/Medical Insurance 20,740..EMPLOYEE BENEFITS... $ 22,240 3120 Legal and Other Services $ 18,000..PURCHASED SERVICES... $ 18,000 5307 Public Official Liability Ins. $ 4,000 5504 Travel Expenses 5,000..OTHER CHARGES... $ 9,000 6000 Materials & Supplies $ 2,800..MATERIALS & SUPPLIES. $ 2,800 TOTAL FOR DEPARTMENT $ 78,440 62120 ADMINISTRATIVE SERVICES 1112 Compensation of Superintendent $ 136,920 1113 Comp. of Assistant Superintend 37,370 1150 Compensation of Clerical Perso 63,520..PERSONAL SERVICES... $ 237,810 2100 FICA $ 19,180 2210 VSRS Benefits 33,450 2220 VRS-Retiree Health Ins. Cr. 2,530 2300 Hospital/Medical Insurance 35,070 2400 Group Life Insurance 2,850 2700 Worker's Comp./Ins. and Etc. 1,200 2800 Other Benefits 27,500 2840 Professional Improvement 4,000..EMPLOYEE BENEFITS... $ 125,780 3120 Other Contractual Services $ 13,000 3121 Audit Expenses 8,500 3600 Advertising Expenses 1,800..PURCHASED SERVICES... $ 23,300 5504 Travel Expenses $ 7,500 5801 Dues and Association Membershi 18,000..OTHER CHARGES... $ 25,500 6001 Office Supplies $ 8,000 Page 3 of 8
6014 Other Instructional Costs 3,000 6030 Furniture & Equipment(Non-Capital) 800..MATERIALS & SUPPLIES. $ 11,800 TOTAL FOR DEPARTMENT $ 424,190 62130 INFORMATION SERVICES 1620 Salary Suppl-Public Relations $ 8,000..PERSONAL SERVICES... $ 8,000 2100 FICA - Salary Suppl $ 600..EMPLOYEE BENEFITS... $ 600 TOTAL FOR DEPARTMENT $ 8,600 62140 HUMAN RESOURCES 1114 Director of Human Resources $ 102,740 1150 Compensation of Clerical Perso 40,530..PERSONAL SERVICES... $ 143,270 2100 FICA $ 10,910 2210 VRS 20,250 2220 RHCC 1,500 2300 Hospital/Medical Insurance 6,870 2400 Group Life Insurance 1,710 2840 Professional Developmenet 3,000..EMPLOYEE BENEFITS... $ 44,240 3120 Background Check Fees $ 4,000..PURCHASED SERVICES... $ 4,000 5504 Travel $ 1,200..OTHER CHARGES... $ 1,200 6001 Supplies-Recruitment $ 3,500 6002 Supplies-Mentoring $ 1,500 6030 Furniture & Equipment 800..MATERIALS & SUPPLIES. $ 5,800 TOTAL FOR DEPARTMENT $ 198,510 62160 FISCAL SERVICES 1130 Comp. of Professional Staff $ 83,310 1150 Comp.of Support Personnel 70,580..PERSONAL SERVICES... $ 153,890 2100 FICA $ 12,050 2210 VRS Benefits 20,540 2220 Retiree Health Care Credit 1,820 2300 Hospital/Medical Insurance 31,150 2400 Group Life 2,040 2700 Worker's Comp 600 2840 Professional Improvement 1,200..EMPLOYEE BENEFITS... $ 69,400 6030 Furniture & Equipment-Fiscal S $ 800..MATERIALS & SUPPLIES. $ 800 Page 4 of 8
TOTAL FOR DEPARTMENT $ 224,090 62220 HEALTH SERVICES 1114 Comp. of Administrative Person $ 18,020 1130 Comp. of Psychologists 64,270 1131 Comp. of School Nurse 232,400..PERSONAL SERVICES... $ 314,690 2100 FICA $ 22,920 2210 VSRS Benefits 42,200 2220 VRS-Retiree Health Ins. Cr. 3,190 2300 Hospital/Medical Insurance 33,930 2400 Group Life Insurance 3,570 2700 Worker's Compensation 600 2840 Professional Improvement 1,000..EMPLOYEE BENEFITS... $ 107,410 6004 Medical/Dental Supplies $ 4,700..MATERIALS & SUPPLIES. $ 4,700 TOTAL FOR DEPARTMENT $ 426,800 63100 PUPIL TRANSPORTATION 1114 Comp. of Admin. Personnel $ 43,520 1165 Comp. of Mechanics 105,510 1195 Comp. of Bus Drivers 632,380 1196 Compensation of Drivers 15,000 1197 Comp. of Bus Drivers-Field Trips 18,000 1198 Substitutes-Bus Drivers 20,000..PERSONAL SERVICES... $ 834,410 2100 FICA $ 59,080 2210 VSRS Benefits 53,540 2220 VRS-Retiree Health Ins. Cr. 680 2300 Hospital/Medical Insurance 239,180 2400 Group Life Insurance 9,100 2500 Disability-Hybrid 300 2700 Worker's Compensation 25,000 2840 Professional Improvement 700..EMPLOYEE BENEFITS... $ 387,580 3471 Other Transportation Cost $ 12,000..PURCHASED SERVICES... $ 12,000 5305 Motor Vehicle Insurance $ 28,000..OTHER CHARGES... $ 28,000 6008 Gasoline/Oil and Etc. $ 230,000 6009 Repairs/Tubes, Tires and Etc. 72,000..MATERIALS & SUPPLIES. $ 302,000 TOTAL FOR DEPARTMENT $ 1,563,990 63300 MONITORING SERVICES 1190 Bus Aides-SpEd $ 13,280 Page 5 of 8
..PERSONAL SERVICES... $ 13,280 2100 FICA-Bus Aides $ 990..EMPLOYEE BENEFITS... $ 990 TOTAL FOR DEPARTMENT $ 14,270 64100 OPERATION & MAINTENANCE/MGMT. 1114 Comp. of Administrative Personnel $ 43,510 1160 Comp. of Tradesmen 148,570 1191 Comp. of Custodial Personnel 270,770 1391 Comp. of Part-Time Sweepers 62,930..PERSONAL SERVICES... $ 525,780 2100 FICA $ 40,420 2210 VSRS Benefits 32,000 2220 VRS-Retiree Health Ins. Cr. 460 2300 Hospital/Medical Insurance 102,430 2400 Group Life Insurance 5,200 2500 Disability-Hybrid 130 2700 Worker's Compensation 6,300 2800 Other Benefits 1,800..EMPLOYEE BENEFITS... $ 188,740 3130 Purchased Services for Operations $ 50,000 3320 Maintenance Service Contracts 52,000 3325 Copier Contracts and Fees 66,000..PURCHASED SERVICES... $ 168,000 5101 Utilities-Electrical Services $ 525,000 5105 Utilities-Water & Sewer 25,000 5203 Telephone Expenses 30,000 5204 Postage 15,130 5300 Insurance-Building and Etc. 69,000 5505 Travel Expenses 500..OTHER CHARGES... $ 664,630 6004 Custodial Supplies $ 48,000 6014 Other Maintenance Expenses 12,000..MATERIALS & SUPPLIES. $ 60,000 TOTAL FOR DEPARTMENT $ 1,607,150 64200 BUILDINGS & GROUNDS 6007 Repair/Relacement $ 100,000..MATERIALS & SUPPLIES. $ 100,000 8101 Repair/Replacement of Equipmen $ 16,030..CAPITAL OUTLAY... $ 16,030 TOTAL FOR DEPARTMENT $ 116,030 64300 GROUNDS SERVICES 3130 Purchased Services $ 58,000..PURCHASED SERVICES... $ 58,000 6007 Maintenance Supplies-Athletic $ 3,000 Page 6 of 8
..MATERIALS & SUPPLIES. $ 3,000 TOTAL FOR DEPARTMENT $ 61,000 64600 SECURITY SERVICES 1700 Comp. of Security Guards $ 7,800..PERSONAL SERVICES... $ 7,800 2100 FICA $ 1,700..EMPLOYEE BENEFITS... $ 1,700 3320 Purchased Services-Intrusion/F $ 18,000..PURCHASED SERVICES... $ 18,000 TOTAL FOR DEPARTMENT $ 27,500 68100 CLASSROOM TECHNOLOG 3330 Computer Hardware Repairs $ 6,000..PURCHASED SERVICES... $ 6,000 5001 Internet Telecommunications $ 85,000..OTHER CHARGES... $ 85,000 6040 Software & Licenses $ 95,000 6050 New Hardware 159,800 6060 Technology Infrastructure 25,000..MATERIALS & SUPPLIES. $ 279,800 TOTAL FOR DEPARTMENT $ 370,800 68200 TECHNOLOGY INSTRUCTIONAL SUPPORT 1121 Instructional Salaries-ITRS $ 117,790 1133 Compensation of IT Director 82,500 1620 Salary Suppl-Computer/Web 6,000..PERSONAL SERVICES... $ 206,290 2100 FICA $ 17,600 2210 VRS Benefits 28,560 2220 Retiree Health Care Credit 2,220 2300 Hospital/Medical Insurance 30,830 2400 Group Life Insurance 2,530 2500 Disability Insurance 130 2700 Worker's Comp Ins 250 2800 Other Benefits 480..EMPLOYEE BENEFITS... $ 82,600 3120 Contract Svcs-Programming $ 1,000 3130 Service and Support Agreements 14,000 3840 Technology Education/Inservice 5,000..PURCHASED SERVICES... $ 20,000 6040 Software & Licenses $ 8,500..MATERIALS & SUPPLIES. $ 8,500 TOTAL FOR DEPARTMENT $ 317,390 68300 TECHNOLOGY ADMINISTRATION 1141 Tech Support Wages $ 55,000..PERSONAL SERVICES... $ 55,000 Page 7 of 8
2100 FICA $ 4,000 2210 VRS Benefits 7,310 2220 VRS Health Care Credit 540 2300 Health Insurance - 2400 Group Life 600 2500 Disability Insurance 140 2700 Worker's Comp Ins 250 2800 Other Benefits 300..EMPLOYEE BENEFITS... $ 13,140 3840 Continuing Education & Publica $ 750..PURCHASED SERVICES... $ 750 5504 Travel $ 360..OTHER CHARGES... $ 360 6040 Software & Licenses $ 9,500 6050 New/Replacement Hardware-Admin 3,000..MATERIALS & SUPPLIES. $ 12,500 TOTAL FOR DEPARTMENT $ 81,750 68400 TECHNOLOGY-ATTENDANCE/HEALTH 3125 License - Web-Based Contact Sy $ 4,500..PURCHASED SERVICES... $ 4,500 TOTAL FOR DEPARTMENT $ 4,500 68600 TECHNOLOGY-INSTR SUPPORT 1133 Compensation-Computer Techn Sp $ 64,230..PERSONAL SERVICES... $ 64,230 2100 FICA $ 4,800 2210 VRS Benefits 9,150 2220 Retiree Health Care Credit 700 2300 Hospital/Medical Insurance 6,870 2400 Group Life Insurance 750 2700 Worker's Comp Ins 150..EMPLOYEE BENEFITS... $ 22,420 3125 Software and Licenses $ 6,600 3840 Continuing Education & Publica 1,000..PURCHASED SERVICES... $ 7,600 TOTAL FOR DEPARTMENT $ 94,250 207 TRANSFER TO SCHOOL CAFETERIA F $ 13,100 401 TRANSFERS - DEBT SERVICE 2,272,580 TOTAL FOR DEPARTMENT $ 2,285,680 TOTAL EXPENDITURES AND TRANSFERS OUT $ 24,288,180 Page 8 of 8