2015-2016 CHARIHO REGIONAL SCHOOL DISTRICT … · Budget Actuals Budget Actuals Budget ... Sick Pay 87,694 17,718 217,359 144,711 132,727 142,877 ... 1 03103-111-10-0000-51110-1200-00

2/11/2015

2012-2013 2012-2013 2013-2014 2013-2014 2014-2015 2014-2015 2015-2016

PERCENTAGE

INCREASE

INSTRUCTIONAL CODESBudget Actuals Budget Actuals Budget Year to Date Budget

51000 - EMPLOYEE COMPENSATION $32,350,769 $31,499,794 $32,664,744 $31,690,518 $32,351,753 $15,505,785 $32,381,596

52000 - EMPLOYEE BENEFITS $11,400,102 $11,208,577 $11,472,226 $11,161,076 $12,166,717 $5,819,309 $12,234,234

53000 - PURCHASED PROF. & TECH. SVCES. $1,397,171 $1,293,875 $1,358,868 $1,242,621 $1,384,782 $742,556 $1,444,850

54000 - PURCHASED PROPERTY SVCES. $782,482 $740,813 $997,851 $727,559 $1,158,485 $782,705 $1,106,429

55000 - OTHER PURCHASED SVCES. $6,291,685 $5,722,849 $6,095,798 $5,611,640 $5,804,303 $2,757,145 $5,876,423

56000 - SUPPLIES $1,896,615 $1,825,773 $1,993,159 $1,846,941 $1,985,301 $1,023,301 $1,938,413

57000 - PROPERTY $322,638 $389,678 $372,084 $299,270 $265,805 $177,440 $301,603

58000 - DEBT SVCE. & MISC. $33,169 $38,908 $34,600 $42,128 $48,435 $35,305 $50,965

59000 - FUNDS TRANSFER TO CAPITAL $0 $0 $0 $105,730 $0 $0

78000 - FUNDS RETURNED TO MEMBER TOWNS $0 $0 $0 $0 $0

GENERAL FUND BUDGET $54,474,631 $52,720,267 $54,989,330 $52,727,483 $55,165,581 $26,843,546 $55,334,513 0.31%

CAPITAL RESERVE FUND BUDGET $155,262 $377,980 $114,530 $221,235

LOCAL BUDGET SUBTOTAL $54,629,893 $55,367,310 $55,280,111 $55,555,748 0.50%

EST. FEDERAL GRANT EXPENDS.* $1,533,791 $1,409,719 $1,409,719 $1,341,094

TOTAL BUDGET INCLUDING GRANTS $56,163,684 $56,777,029 $56,689,830 $56,896,842 0.37%

REVENUE ($2,554,602) ($2,885,924) ($3,231,931) ($3,455,187)

RE-APPROPRIATED FUND BALANCE ($1,166,070) ($1,572,165) ($1,695,626) $0 Reflected below

EST. FEDERAL GRANT REVENUE* ($1,533,791) ($1,409,719) ($1,409,719) ($1,341,094)

MEMBER TOWN'S CONTRIBUTION

W/OUT DEBT SERVICE $50,909,221 $50,909,221 $50,352,554 $52,100,561

ENROLLMENT

PERCENTAGE 2012-2013 2013-2014 2014-2015 2015-2016

COMMUNITY 2014 Budget Budget Budget Budget

CHARLESTOWN 28.33% $14,707,674 $14,458,219 $14,125,790 $14,760,089

RICHMOND 36.26% $17,899,682 $18,113,501 $18,142,811 $18,891,663

HOPKINTON 35.41% $18,301,865 $18,337,501 $18,083,953 $18,448,809

*Includes IDEA, Title I, Title II, Title III Funds

continued:

Notes : FY 13 & FY 14 actuals variance due to audit adjustments

Instructional code variances due to Uniform Chart of Account validation changes

2015-2016 CHARIHO REGIONAL SCHOOL DISTRICT BUDGET

2/11/2015

2015-2016 CHARIHO REGIONAL SCHOOL DISTRICT BUDGET

RE-APPROPRIATED FUND BALANCE APPLICATION

Contribution

Re-Alloc. F/B %

(@ 2013)

Re-Alloc. F/B

Amount 2015-2016

COMMUNITY Budget

CHARLESTOWN $14,760,089 28.05377% $683,075 $14,077,014

RICHMOND $18,891,663 36.03156% $877,324 $18,014,339

HOPKINTON $18,448,809 35.91467% $874,478 $17,574,331

$2,434,877

ESTIMATED DEBT SERVICE: $561,414

COMMUNITY Town Share

2012-2013

Budget

2013-2014

Budget

2014-2015

Budget

2015-2016

Budget

PERCENTAGE

INCREASE

CHARLESTOWN 1/3 187,138 187,138 187,138 187,138

RICHMOND 1/3 187,138 187,138 187,138 187,138

HOPKINTON 1/3 187,138 187,138 187,138 187,138

TOTAL OPERATING BUDGET + DEBT SERVICE

CHARLESTOWN $14,894,812 $14,645,357 $14,312,928 $14,264,152 -0.34%

RICHMOND $18,086,820 $18,300,639 $18,329,949 $18,201,477 -0.70%

HOPKINTON $18,489,003 $18,524,639 $18,271,091 $17,761,469 -2.79%

MEMBER TOWN'S CONTRIBUTION W/ DEBT SERVICE $51,470,635 $51,470,635 $50,913,968 $50,227,098

EST. COMMUNITY CONTRIBUTION AFTER STATE EDUCATIONAL AID APPLIED

2014-15

State Aid to

Education Rec'd

by Towns

2015-16

State Aid to

Education Rec'd

by Towns

2014-15

Contribution

to District

After State Aid

2015-16

Contribution

to District

After State Aid

CHARLESTOWN ($1,708,666) ($1,721,411) $12,604,262 $12,542,741

RICHMOND ($5,205,437) ($5,082,617) $13,124,512 $13,118,860

HOPKINTON ($5,576,348) ($5,520,458) $12,694,743 $12,241,011

Estimated FY 16 State Edcucation Aid Funding

51000* Employee Compensation

Amounts paid to District employees, including personnel substituting for those in permanent positions. This includes gross salary for services rendered while

on the payroll of the District and other forms of compensation.

52000* Employee Benefits

Amounts paid by the District on behalf of employees (amounts not included in gross salary but in addition to that amount). Such payments are fringe benefit payments and, although not paid directly to employees, nevertheless are part of the cost of personnel services.

53000* Purchased Professional and Technical Services

Services that by their nature can be performed only by persons or firms with specialized skills and knowledge. Although a product may or may not result

from the transaction, the primary reason for the purchase is the service provided. Included are the services of architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, teachers, and accountants. A separate account should be established for each type of service provided to the District.

54000* Purchased Property Services

Services purchased to operate, repair, maintain, and rent property owned or used by the District. These services are performed by persons other than District employees. Although a product may or may not result from the transaction, the primary reason for the purchase is the service provided.

55000* Other Purchased Services

Amounts paid for services rendered by organizations or professionals not on the payroll of the District (separate from Professional and Technical Services or Property Services). Although a product may or may not result from the transaction, the primary reason for the purchase is the service provided.

56000* Supplies

Amounts paid for items that are consumed, are worn out, or have deteriorated through use or items that lose their identity through fabrication or incorporation into different or more complex units or substances.

57000* Property

Expenditures for acquiring capital assets, including land, existing buildings, existing infrastructure assets, and equipment.

58000* Debt Service and Miscellaneous

Amounts paid for goods and services not otherwise classified above.

59000* Other Items

Used to classify transactions that are not properly recorded as expenditures/expenses but require control and reporting by the District.

78000* Contra Account

This series is used so that those dollars will not be uploaded to the data warehouse.

FY13

Budget

FY13

Actual

FY14

Budget

FY14

Actual

FY15

Budget

FY16

Budget

02/02/2015 Chariho Regional School District Budget Report

Employee Compensation

30,381,533 30,020,617 30,666,822 30,151,210 30,616,547 30,624,843Salary Expenses

255,120 247,750 255,629 250,589 258,578 257,831Professional Day Salaries

436,079 494,937 453,303 486,670 438,283 449,103Substitute Teacher Salaries

505,280 434,427 350,523 383,027 405,045 426,850Dept Head, House Leaders, Supervisors

80,641 38,258 66,794 50,392 89,376 58,842Curriculum Work

87,694 17,718 217,359 144,711 132,727 142,877Sick Pay

214,100 0 214,100 28,200 49,300 45,500Recognition in Leadership Compensation

0 2,025 0 0 0 0Class Overage/Weighting

185,955 151,405 224,167 106,102 141,632 146,907Summer Pay

213,772 92,658 216,047 89,617 226,265 228,843Athletic and Extra-Curricular Stipends

32,360,174 31,499,794 32,664,744 31,690,518 32,357,753 32,381,596Total Employee Compensation

Employee Benefits

11,400,968 11,208,577 11,472,226 11,138,078 12,166,717 12,234,234Employee Benefits

0 0 0 23,000 0 0Other Benefits - HSA

11,400,968 11,208,577 11,472,226 11,161,078 12,166,717 12,234,234Total Employee Benefits

Purchased Professional and Technical Services

97,025 104,349 106,555 94,802 103,155 145,212Program Management

576,725 484,684 389,488 367,225 400,125 408,625Purchased Services - Psychologists/CDP-RYSE

216,746 194,100 229,555 184,353 230,628 202,495Professional Development

111,274 110,596 99,074 92,379 99,149 96,561Auditing/Legal

170,053 145,422 279,615 254,201 273,363 280,086Purchased Services

257,399 254,724 254,581 249,845 272,362 311,871Physicians/Dentist/Misc

1,429,222 1,293,875 1,358,868 1,242,806 1,378,782 1,444,850Total Purchased Professional and Technical Services

Purchased Property Services

113,317 106,317 103,117 116,340 114,476 113,785Purchased Services

316,712 280,544 316,435 256,363 339,696 218,162General Repairs

150,123 158,165 151,747 146,452 173,035 148,029Water,Telephone,Sewage,Internet

202,330 195,787 426,552 208,404 552,605 626,453Rental of Land/Buildings/Equipment

782,482 740,813 997,851 727,559 1,179,812 1,106,429Total Purchased Property Services

Other Purchased Services

4,185,679 3,796,662 3,946,071 3,932,681 3,993,332 4,124,594Transportation

158,645 169,201 174,555 191,006 197,377 215,514Property & Liability Insurance

80,691 49,817 78,318 59,507 53,690 55,234Advertising,Printing, and Travel

695,315 564,756 646,844 456,633 563,271 549,536Tuition to Private Sources

0 11,301 0 0 0 0Tuition Educational Service Out-Of-State

1,171,938 1,131,112 1,250,010 975,917 996,633 931,545Charter School Tuition

6,292,268 5,722,849 6,095,798 5,615,745 5,804,303 5,876,423Total Other Purchased Services

Supplies

629,667 575,263 634,978 584,856 652,451 720,098Supplies

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1,084,018 1,073,183 1,098,681 1,064,440 1,029,578 1,001,537Utilities

191,758 177,327 259,500 197,644 303,272 216,778Textbooks and Library Books

1,905,443 1,825,773 1,993,159 1,846,941 1,985,301 1,938,413Total Supplies

Property

411,706 389,678 372,084 299,271 265,805 301,603Technology Software and Equipment

411,706 389,678 372,084 299,271 265,805 301,603Total Property

Debt Service and Miscellaneous

33,169 38,908 34,600 42,128 48,435 50,965Professional Organization Dues and Fees

33,169 38,908 34,600 42,128 48,435 50,965Total Debt Service and Miscellaneous

Funds Transfer to Capital

0 0 0 105,730 0 0Funds Transfer to Capital

0 0 0 105,730 0 0Total Funds Transfer to Capital

54,615,432 52,720,267 54,989,330 52,731,775 55,186,908 55,334,513Grand Total

Page 2 of 2CBU007

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FY14

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FY15

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FY16

Budget


51110 Regular Salaries

111 Instructional Teachers

831,571 907,765 966,693 920,389 918,784 940,316Salary Gr 1-4 Teacher Cha 1 03103-111-10-0000-51110-1200-00

0 0 0 0 -11,069 -11,069Salary Teacher Cha 2 03103-111-10-0000-51110-1200-66

110,430 131,774 108,478 60,994 64,960 65,904Salary Teacher Reading Res Char 3 03103-111-10-0000-51110-1203-00

42,486 41,732 45,539 44,300 45,362 44,201Salary Teacher Math Res Char 4 03103-111-10-0000-51110-1300-99

64,961 64,807 68,926 68,927 72,893 73,955Salary Teacher Reading Cons Char 5 03103-111-10-0000-51110-1320-00

264,695 135,586 189,339 189,048 200,565 203,513Salary K Teacher Char 6 03103-111-10-0001-51110-1283-00

0 0 0 0 45,631 83,501Salary World Lang Teacher Cha 7 03103-111-10-0010-51110-1200-00

31,984 32,005 31,192 21,114 23,204 23,552Salary Art Teacher Cha 8 03103-111-10-0200-51110-1200-00

86,513 86,512 86,776 89,976 84,171 85,342Salary PE/Health Teacher Cha 9 03103-111-10-1200-51110-1200-00

19,397 26,221 22,251 18,929 21,774 22,100Salary Music Teacher Cha 10 03103-111-10-1600-51110-1200-00

25,229 18,561 19,750 14,811 15,734 15,970Salary Resource Teacher Cha 11 03103-111-20-2101-51110-1300-00

58,911 58,954 62,877 62,877 66,843 63,821Salary Self Cont Teacher Cha 12 03103-111-20-2103-51110-1300-00

12,993 11,692 13,785 12,405 14,579 14,791Salary ESL Teacher Cha 13 03103-111-40-0600-51110-1300-00

1,194,268 1,184,280 1,182,910 1,226,622 1,301,147 1,271,189Salary Gr 1-4 Teacher Ric 14 03104-111-10-0000-51110-1200-00

0 0 0 0 -17,315 -17,315Salary Teacher Ric 15 03104-111-10-0000-51110-1200-66

157,346 157,346 155,961 159,243 161,550 122,917Salary Teacher Reading Res Rich 16 03104-111-10-0000-51110-1203-00

37,727 37,735 40,106 22,620 26,129 44,201Salary Teacher Math Res Rich 17 03104-111-10-0000-51110-1300-99

79,734 79,734 79,042 80,683 81,836 83,501Salary Teacher Reading Cons Rich 18 03104-111-10-0000-51110-1320-00

313,664 392,396 308,818 357,822 368,975 327,247Salary K Teacher Rich 19 03104-111-10-0001-51110-1283-00

68,927 69,001 72,893 72,893 75,289 77,080Salary PreK Teacher Ric 20 03104-111-10-0002-51110-1200-00

0 0 0 0 63,884 99,216Salary World Lang Teacher Ric 21 03104-111-10-0010-51110-1200-00

47,975 47,979 46,788 48,548 49,236 49,938Salary Art Teacher Ric 22 03104-111-10-0200-51110-1200-00

127,483 116,636 125,406 128,435 137,984 140,038Salary PE/Health Teacher Ric 23 03104-111-10-1200-51110-1200-00

24,477 26,221 33,376 46,526 47,215 48,214Salary Music Teacher Ric 24 03104-111-10-1600-51110-1200-00

115,108 115,237 117,481 113,493 116,796 119,209Salary Resource Teacher Ric 25 03104-111-20-2101-51110-1300-00

57,711 86,464 92,817 92,880 98,750 100,231Salary Self Cont Teacher Ric 26 03104-111-20-2103-51110-1300-00

6,497 7,794 6,893 8,270 7,289 7,396Salary ESL Teacher Ric 27 03104-111-40-0600-51110-1300-00

658,590 629,315 590,712 554,587 605,865 592,865Salary Gr 1-4 Teacher Ash 28 03105-111-10-0000-51110-1200-00

0 0 0 0 -6,795 -6,795Salary Teacher Ash 29 03105-111-10-0000-51110-1200-66

39,732 39,736 38,990 40,210 41,030 41,615Salary Teacher Reading Res Ash 30 03105-111-10-0000-51110-1203-00

25,151 25,085 26,737 16,284 17,419 44,201Salary Teacher Math Res Ash 31 03105-111-10-0000-51110-1300-99

57,711 57,710 60,994 60,994 64,960 65,904Salary Teacher Reading Cons Ash 32 03105-111-10-0000-51110-1320-00

147,599 149,483 153,878 153,450 156,378 159,375Salary K Teacher Ash 33 03105-111-10-0001-51110-1283-00

0 0 0 0 27,379 38,292Salary World Lang Teacher Ash 34 03105-111-10-0010-51110-1200-00

12,239 10,481 17,419 32,360 32,824 33,292Salary Art Teacher Ash 35 03105-111-10-0200-51110-1200-00

29,625 29,622 34,348 44,311 42,604 48,665Salary PE/Health Teacher Ash 36 03105-111-10-1200-51110-1200-00

14,548 10,820 17,419 31,012 31,477 32,143Salary Music Teacher Ash 37 03105-111-10-1600-51110-1200-00

78,673 37,128 39,500 49,375 52,448 53,234Salary Resource Teacher Ash 38 03105-111-20-2101-51110-1300-00

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0 0 0 0 0 44,201Salary Self Cont Teacher Ash 1 03105-111-20-2103-51110-1300-00

12,993 11,692 13,785 12,405 14,579 14,791Salary ESL Teacher Ash 2 03105-111-40-0600-51110-1300-00

603,343 635,708 546,417 562,903 615,748 664,158Salary Gr 1-4 Teacher HV 3 03106-111-10-0000-51110-1200-00

0 0 0 0 -8,877 -8,877Salary Teacher HV 4 03106-111-10-0000-51110-1200-66

39,732 39,736 38,990 40,210 41,030 41,615Salary Teacher Reading Res HV 5 03106-111-10-0000-51110-1203-00

28,324 28,328 30,359 29,536 30,241 76,737Salary Teacher Math Res HV 6 03106-111-10-0000-51110-1300-99

79,168 79,168 77,981 80,116 81,269 82,440Salary Teacher Reading Cons HV 7 03106-111-10-0000-51110-1320-00

156,549 77,381 153,878 158,446 160,752 163,093Salary K Teacher HV 8 03106-111-10-0001-51110-1283-00

0 0 0 0 27,379 30,069Salary World Lang Teacher HV 9 03106-111-10-0010-51110-1200-00

12,239 10,884 17,419 11,818 13,923 14,131Salary Art Teacher HV 10 03106-111-10-0200-51110-1200-00

32,719 32,719 34,626 32,877 36,596 33,877Salary PE/Health Teacher HV 11 03106-111-10-1200-51110-1200-00

14,547 10,820 17,419 13,706 13,064 13,260Salary Music Teacher HV 12 03106-111-10-1600-51110-1200-00

63,787 48,251 51,025 51,027 52,703 53,471Salary Resource Teacher HV 13 03106-111-20-2101-51110-1300-00

180,256 177,330 177,829 180,417 183,444 186,114Salary PreK Teacher HV 14 03106-111-20-2110-51110-1300-00

6,497 7,794 6,893 8,270 7,289 7,396Salary ESL Teacher HV 15 03106-111-40-0600-51110-1300-00

1,648,936 1,650,237 1,662,468 1,687,462 1,578,203 1,584,103Salary Gr 5-6 Teacher MS 16 04102-111-10-0000-51110-1200-00

0 0 0 0 -36,384 -36,384Salary Teacher Ms 17 04102-111-10-0000-51110-1200-66

186,384 219,097 222,805 225,449 150,892 171,597Salary Art Teacher MS 18 04102-111-10-0200-51110-1200-00

738,339 691,702 708,714 673,384 636,508 645,257Salary ELA Teacher MS 19 04102-111-10-0500-51110-1200-00

170,254 181,379 197,885 200,021 227,359 256,746Salary World Lang Teacher MS 20 04102-111-10-0700-51110-1200-00

473,813 473,888 465,801 479,999 455,738 419,038Salary PE/Health Teacher MS 21 04102-111-10-1200-51110-1200-00

77,085 77,085 0 0 0 0Salary Fam Cons Sci Teacher MS 22 04102-111-10-1300-51110-1200-00

153,049 153,050 155,961 157,017 159,944 162,744Salary Engineering (Tech Ed) Teacher MS 23 04102-111-10-1400-51110-1200-00

379,945 334,649 352,082 360,738 332,168 363,270Salary Math Teacher MS 24 04102-111-10-1500-51110-1200-00

111,053 111,050 112,344 97,446 122,240 130,472Salary Math Resource MS 25 04102-111-10-1500-51110-1200-99

265,154 265,158 272,310 258,972 183,812 202,501Salary Music Teacher MS 26 04102-111-10-1600-51110-1200-00

393,854 359,382 361,297 372,591 348,275 348,823Salary Science Teacher MS 27 04102-111-10-1700-51110-1200-00

378,795 378,795 383,794 388,648 342,800 342,943Salary Social Studies Teacher MS 28 04102-111-10-1900-51110-1200-00

244,573 267,938 273,379 260,827 301,780 306,186Salary Cmpt Tech Teacher MS 29 04102-111-10-2000-51110-1200-00

39,732 39,728 38,990 40,202 41,030 0Salary Teacher Reading Cons MS 30 04102-111-10-2400-51110-1320-00

352,640 342,967 345,918 313,839 351,655 355,118Salary Resource Teacher MS 31 04102-111-20-2101-51110-1300-00

31,667 31,672 31,192 32,051 32,626 33,094Salary ESL Teacher MS 32 04102-111-40-0600-51110-1300-00

0 0 0 0 -43,763 -49,038Salary Teacher HS 33 05101-111-10-0000-51110-1200-66

95,555 95,277 93,160 56,973 59,960 90,899Salary E-Learning Teacher HS 34 05101-111-10-0000-51110-1300-00

133,973 133,952 137,238 137,342 142,714 141,400Salary Agri Teacher HS 35 05101-111-10-0100-51110-1200-00

245,464 237,305 233,942 224,228 227,455 175,451Salary Art Teacher HS 36 05101-111-10-0200-51110-1200-00

272,053 272,287 276,170 273,177 300,785 275,545Salary Business Teacher HS 37 05101-111-10-0300-51110-1200-00

781,377 777,414 804,767 807,463 825,949 781,493Salary ELA Teacher HS 38 05101-111-10-0500-51110-1200-00

505,998 480,809 469,518 504,180 479,185 389,738Salary World Lang Teacher HS 39 05101-111-10-0700-51110-1200-00

397,521 428,235 430,869 421,524 467,671 500,584Salary PE/Health Teacher HS 40 05101-111-10-1200-51110-1200-00

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144,919 115,714 144,824 112,496 0 0Salary Fam Cons Sci Teacher HS 1 05101-111-10-1300-51110-1200-00

736,320 690,724 763,930 712,568 771,525 752,884Salary Math Teacher HS 2 05101-111-10-1500-51110-1200-00

95,458 95,454 101,406 138,368 144,216 146,317Salary Math Resource HS 3 05101-111-10-1500-51110-1200-99

107,226 106,781 106,257 103,913 106,766 93,055Salary Music Teacher HS 4 05101-111-10-1600-51110-1200-00

758,551 700,291 751,305 741,972 789,336 777,900Salary Science Teacher HS 5 05101-111-10-1700-51110-1200-00

621,665 645,104 626,649 638,604 690,300 637,376Salary Social Studies Teacher HS 6 05101-111-10-1900-51110-1200-00

68,927 68,926 72,893 72,893 75,289 40,972Salary Teacher Reading Res HS 7 05101-111-10-2400-51110-1203-00

39,732 39,728 38,990 40,202 41,030 29,130Salary Teacher Reading Cons HS 8 05101-111-10-2400-51110-1320-00

540,700 572,975 567,442 571,842 588,898 598,265Salary Resource Teacher HS 9 05101-111-20-2101-51110-1300-00

131,121 131,121 133,608 100,587 106,625 108,161Salary Self Cont Teacher HS 10 05101-111-20-2103-51110-1300-00

47,501 47,504 46,788 48,041 48,940 49,642Salary ESL Teacher HS 11 05101-111-40-0600-51110-1300-00

0 3,883 0 0 0 0Salary Criminal Justice Teacher-X 12 05107-111-30-1400-51110-1276-00

77,981 77,981 77,981 80,066 81,144 82,314Salary Cmpt Tech & Game Design Teacher CTC 13 05107-111-30-1401-51110-1200-00

43,736 43,779 77,981 75,301 77,686 78,820Salary Hosp & Event Planning Teacher CTC 14 05107-111-30-1402-51110-1200-00

79,464 79,464 77,981 80,458 82,061 83,231Salary Eng/Drafting & Design Teacher CTC 15 05107-111-30-1403-51110-1200-00

78,673 79,099 77,981 59,193 80,775 79,170Salary Automotive Tech Teacher CTC 16 05107-111-30-1404-51110-1200-00

153,279 153,351 151,795 97,873 157,483 160,317Salary Construction Tech Teacher CTC 17 05107-111-30-1405-51110-1200-00

77,981 45,538 75,898 61,477 77,999 79,170Salary Adv Design/Digital Print Teacher CTC 18 05107-111-30-1406-51110-1200-00

79,464 79,536 77,981 80,413 65,649 83,231Salary Culinary Arts Teacher CTC 19 05107-111-30-1407-51110-1200-00

23,394 23,394 23,394 18,917 66,843 67,846Salary Teacher Electrical & Renew Energy CTC 20 05107-111-30-1408-51110-1268-00

0 0 0 0 0 27,972Salary Teacher Early Childhood/Elem Education CTC 21 05107-111-30-1410-51110-1200-00

0 0 0 0 48,249 0Salary Early Childhood/Elem Education CTC 22 05107-111-30-1410-51110-1300-00

152,488 152,635 151,795 151,050 156,691 159,031Salary Cosmetology Teacher CTC 23 05107-111-30-1416-51110-1200-00

75,898 73,813 75,898 76,846 77,999 79,170Salary Health Careers Teacher CTC 24 05107-111-30-1418-51110-1200-00

75,898 75,898 75,898 76,846 77,999 79,170Salary HVAC/Refrig Teacher CTC 25 05107-111-30-1422-51110-1275-00

13,468 7,502 22,769 22,703 54,600 79,170Salary Criminal Justice Teacher CTC 26 05107-111-30-1423-51110-1276-00

77,381 77,381 75,898 0 0 0Salary Marine Occ CTC-X 27 05107-111-30-1428-51110-1278-00

0 0 0 78,330 79,483 80,653Salary Marine Tech CTC 28 05107-111-30-1431-51110-1278-00

2,040 2,721 4,355 7,961 8,077 8,194Salary Art Teacher CDP RYSE 29 06110-111-10-0200-51110-1200-20

34,393 34,389 31,439 26,227 41,030 36,594Salary PE/Health Teacher CDP RYSE 30 06110-111-10-1200-51110-1200-20

234,190 234,247 240,568 209,447 213,096 216,699Salary Teacher ALP RYSE 31 06110-111-12-0000-51110-1200-00

2,040 2,721 4,355 7,961 8,077 8,194Salary Art Teacher ALP RYSE 32 06110-111-12-0200-51110-1200-00

34,393 34,464 31,439 26,227 41,030 36,594Salary PE/Health Teacher ALP RYSE 33 06110-111-12-1200-51110-1200-00

338,625 244,677 262,447 230,251 271,193 244,328Salary Teacher CDP RYSE 34 06110-111-20-2103-51110-1300-00

113 Instructional Paraprofessionals

92,944 95,286 94,322 99,011 92,532 92,873Salary TA Cha 35 03103-113-10-0000-51110-4600-00

16,108 10,187 18,673 10,717 18,989 18,909Salary TA K Char 36 03103-113-10-0001-51110-4609-00

46,300 20,656 19,875 45,982 46,297 46,586Salary Sped TA Res Char 37 03103-113-20-2101-51110-4606-00

53,674 80,469 80,042 27,080 27,194 49,264Salary Sped TA Self Cont Char 38 03103-113-20-2103-51110-4600-00

120,143 133,000 133,388 129,000 129,601 108,242Salary TA Ric 39 03104-113-10-0000-51110-4600-00

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24,162 40,106 31,847 25,573 27,986 28,363Salary TA K Rich 1 03104-113-10-0001-51110-4609-00

69,775 49,592 49,318 65,533 75,733 77,573Salary Sped TA Res Rich 2 03104-113-20-2101-51110-4606-00

116,854 122,279 162,426 78,568 74,997 75,440Salary Sped TA Self Cont Rich 3 03104-113-20-2103-51110-4600-00

100,711 100,469 100,316 97,321 80,063 74,962Salary TA Ash 4 03105-113-10-0000-51110-4600-00

16,108 17,372 18,673 7,038 21,119 21,311Salary TA K Ash 5 03105-113-10-0001-51110-4609-00

22,508 22,133 22,357 22,215 22,754 27,405Salary Sped TA Res Ash 6 03105-113-20-2101-51110-4606-00

0 0 0 0 0 33,710Salary SpEd BMA Ash 7 03105-113-20-2103-51110-4600-00

114,766 106,208 111,318 111,465 84,224 84,776Salary TA HV 8 03106-113-10-0000-51110-4600-00

19,063 11,885 20,514 18,045 25,611 18,909Salary TA K HV 9 03106-113-10-0001-51110-4609-00

15,099 14,550 14,991 19,063 13,723 13,793Salary Sped TA Res HV 10 03106-113-20-2101-51110-4606-00

111,451 133,156 137,878 133,848 140,144 143,608Salary Sped TA PreK HV 11 03106-113-20-2110-51110-4600-00

129,656 151,024 176,625 156,631 155,362 130,362Salary TA MS 12 04102-113-10-0000-51110-4600-00

128,837 100,092 101,176 99,342 101,548 102,389Salary Sped TA Res MS 13 04102-113-20-2101-51110-4606-00

140,629 130,484 135,154 184,107 192,268 136,657Salary Sped TA Self Cont MS 14 04102-113-20-2103-51110-4600-00

129,899 131,164 121,461 120,648 121,443 128,485Salary TA HS 15 05101-113-10-0000-51110-4600-00

152,230 100,403 139,299 103,892 113,835 97,625Salary Sped TA Res HS 16 05101-113-20-2101-51110-4606-00

72,055 117,893 100,841 125,200 126,248 156,263Salary Sped TA Self Cont HS 17 05101-113-20-2103-51110-4600-00

11,788 13,539 11,869 12,639 11,888 12,620Salary Culinary Arts Dining Mgr CTC 18 05107-113-30-1417-51110-4300-00

11,788 10,726 11,869 11,471 11,888 12,620Salary TA Culinary Arts CTC 19 05107-113-30-1417-51110-4600-00

39,759 39,280 40,055 39,886 40,076 40,427Salary BMA ALP RYSE 20 06110-113-12-0000-51110-4600-00

265,314 260,447 221,234 202,470 187,453 158,989Salary Sped BMA CDP RYSE 21 06110-113-20-2103-51110-4600-00

121 Pupil-Use Technology and Software

30,161 31,311 30,612 25,148 29,400 29,776Salary Director Technology Pupil Technology 22 02400-121-10-0000-51110-2218-00

60,620 60,690 60,620 61,377 62,299 63,233Salary Systems Administrator 23 02400-121-10-0000-51110-3200-00

0 0 0 0 35,094 25,000Salary Data Specialist 24 02400-121-10-0000-51110-4226-00

0 0 0 0 39,361 39,269Salary Clerk Technology 25 02400-121-10-2500-51110-4300-00

14,301 15,194 18,797 11,410 14,367 14,364Salary Cmpt Tech Cha 26 03103-121-10-0000-51110-4200-00

14,113 13,734 18,644 14,586 14,219 14,364Salary Cmpt Tech Ric 27 03104-121-10-0000-51110-4200-00

14,113 13,840 18,644 14,153 14,219 14,364Salary Cmpt Tech Ash 28 03105-121-10-0000-51110-4200-00

14,301 13,076 18,797 10,981 14,367 14,364Salary Cmpt Tech HV 29 03106-121-10-0000-51110-4200-00

28,603 28,695 42,031 23,293 28,734 48,242Salary Cmpt Tech MS 30 04102-121-10-0000-51110-4200-00

28,226 28,116 41,725 61,846 72,808 48,242Salary Cmpt Tech HS 31 05101-121-10-0000-51110-4200-00

211 Guidance and Counseling

302,450 303,047 310,727 312,345 305,697 308,318Salary Guidance MS 32 04102-211-10-0800-51110-1501-00

19,686 19,458 19,752 19,752 19,766 19,946Salary Guidance Clerk MS 33 04102-211-10-0800-51110-4300-00

14,579 14,577 23,394 10,291 9,126 11,063Salary Internship Coor HS 34 05101-211-10-0800-51110-1500-01

286,242 293,754 370,824 281,676 307,778 293,453Salary Guidance HS 35 05101-211-10-0800-51110-1501-00

39,373 35,165 27,473 29,680 29,886 30,168Salary Guidance Clerk HS 36 05101-211-10-0800-51110-4300-00

14,579 14,577 7,798 10,291 9,126 11,063Salary Internship Coor CTC 37 05107-211-30-0800-51110-1500-01

141,763 132,946 123,608 128,415 170,727 154,399Salary Guidance CTC 38 05107-211-30-0800-51110-1501-00

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7,407 5,261 8,222 7,195 7,332 7,402Salary Guidance Clerk CTC 1 05107-211-30-0800-51110-4300-00

212 Library

79,168 94,828 77,981 48,622 51,458 59,313Salary Library Cha 2 03103-212-10-2600-51110-1603-00

9,389 9,231 9,440 9,628 9,457 9,552Salary Library Clerk Cha 3 03103-212-10-2600-51110-4300-00

93,814 93,813 93,577 94,988 80,082 65,135Salary Library Ric 4 03104-212-10-2600-51110-1603-00

14,084 14,010 14,161 13,829 14,186 14,327Salary Library Clerk Ric 5 03104-212-10-2600-51110-4300-00

63,334 63,336 62,385 64,095 65,016 65,952Salary Library Ash 6 03105-212-10-2600-51110-1603-00

63,571 63,573 62,385 76,754 65,253 65,556Salary Library HV 7 03106-212-10-2600-51110-1603-00

198,538 198,537 197,591 201,978 198,833 161,628Salary Library MS 8 04102-212-10-2600-51110-1603-00

29,426 29,040 29,302 29,136 29,307 29,517Salary Library Clerk MS 9 04102-212-10-2600-51110-4300-00

141,820 141,402 150,873 148,624 152,975 155,900Salary Library HS 10 05101-212-10-2600-51110-1603-00

30,076 29,306 29,822 29,669 29,801 29,972Salary Library Clerk HS 11 05101-212-10-2600-51110-4300-00

213 Extracurricular

0 26,704 0 30,400 0 0Stipend Athletic Coach Non-EE MS 12 04102-213-90-2200-51110-1801-00

0 83,148 0 88,256 0 0Stipend Athletic Coach Non-EE HS 13 05101-213-90-2200-51110-1801-00

214 Student Health and Services

0 20,910 0 21,489 21,811 22,139Salary Attendance Officer Dist 14 01700-214-10-0000-51110-4600-00

21,224 0 21,224 0 0 0Salary Attendance Officer Dist-X 15 01700-214-10-2500-51110-4600-00

19,686 19,458 19,752 19,752 19,766 19,946Salary Attendance Clerk MS 16 04102-214-10-0000-51110-4300-00

29,082 29,045 29,173 30,780 31,557 31,852Salary Attendance Clerk HS 17 05101-214-10-0000-51110-4300-00

215 Academic Interventions

78,673 78,673 77,981 79,622 80,775 81,945Salary Student Support MS 18 04102-215-10-0000-51110-1700-00

80,784 80,784 80,091 81,283 82,886 84,056Salary Student Support HS 19 05101-215-10-0000-51110-1700-00

19,495 0 0 0 0 0Salary Student Support ALP RYSE 20 06110-215-12-0000-51110-1700-00

216 Student Health Services-Non Instructional

79,959 0 77,981 42,902 45,631 46,284Salary Sch Nurse Cha 21 03103-216-10-2500-51110-1712-00

52,449 52,448 55,627 56,549 58,911 59,794Salary Sch Nurse Ric 22 03104-216-10-2500-51110-1712-00

69,376 75,963 75,898 78,033 79,186 80,356Salary Sch Nurse Ash 23 03105-216-10-2500-51110-1712-00

79,464 71,580 70,183 72,493 73,410 74,463Salary Sch Nurse HV 24 03106-216-10-2500-51110-1712-00

78,673 78,673 77,981 79,742 80,775 81,253Salary Sch Nurse MS 25 04102-216-10-2500-51110-1712-00

15,652 15,396 17,114 13,607 11,562 8,313Salary Stud Health Serv Clerk MS 26 04102-216-10-2500-51110-4200-00

76,590 76,590 75,898 75,246 78,692 77,430Salary Sch Nurse HS 27 05101-216-10-2500-51110-1712-00

0 0 0 0 11,562 8,313Salary Stud Health Serv Clerk HS 28 05101-216-10-2500-51110-4200-00

221 Curriculum Development

25,322 25,887 26,090 26,416 26,812 27,214Salary Admin Asst Asst Supt Curr 29 01100-221-10-0000-51110-4100-00

63,922 63,922 63,922 65,201 66,505 64,035Salary Asst Supt Curriculum 30 01300-221-10-0000-51110-2400-00

222 In-Service, Staff Development, and Support

25,322 25,887 26,090 26,416 26,812 27,214Salary Admin Asst Asst Supt PD 31 01200-222-10-0000-51110-4100-00

8,722 3,001 4,827 4,548 0 0Salary RTI Facilitator Char 32 03103-222-10-0000-51110-3300-00

8,722 3,001 4,827 4,548 0 0Salary RTI Facilitator Rich 33 03104-222-10-0000-51110-3300-00

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8,722 3,001 4,827 4,548 0 0Salary RTI Facilitator Ash 1 03105-222-10-0000-51110-3300-00

8,722 3,001 4,827 4,548 0 0Salary RTI Facilitator HV 2 03106-222-10-0000-51110-3300-00

9,998 3,001 4,827 4,548 0 0Salary RTI Facilitator MS 3 04102-222-10-0000-51110-3300-00

9,998 15,005 24,134 22,741 0 0Salary RTI Facilitator HS 4 05101-222-10-0000-51110-3300-00

231 Program Management

111,576 79,959 77,981 80,907 82,061 83,231Salary Cert LEA Rep 5 01400-231-20-2129-51110-3300-00

110,758 114,210 107,428 108,770 110,403 112,059Salary Director SpEd 6 01400-231-20-2130-51110-2123-00

44,191 43,695 44,348 44,203 44,376 44,799Salary Secretary SpEd 7 01400-231-20-2130-51110-4108-00

58,555 58,516 62,035 62,217 62,389 73,192Salary Clerks SpEd 8 01400-231-20-2130-51110-4200-00

14,799 14,333 17,251 16,791 17,490 17,671Salary Clerk CDP RYSE 9 06110-231-20-2130-51110-4300-00

232 Therapists, Psychologists, Evaluators, Personal Attendants and Social Workers

23,602 78,673 77,981 79,441 78,929 78,929Salary Child Outreach Coord 10 01400-232-10-0000-51110-3106-00

0 0 0 0 -7,141 -7,141Salary Instructional Support Cha 11 03103-232-10-0000-51110-1200-66

11,783 11,781 12,575 12,574 13,369 13,569Salary APE Cha 12 03103-232-20-2101-51110-1117-00

8,745 8,671 8,760 8,846 8,763 8,841Salary PT Asst Char 13 03103-232-20-2101-51110-1700-00

31,667 31,672 31,192 32,051 32,508 32,976Salary Soc Worker Cha 14 03103-232-20-2120-51110-1703-00

48,945 48,948 48,055 49,517 50,503 51,205Salary Psychologist Cha 15 03103-232-20-2121-51110-1704-00

102,776 102,772 102,905 103,816 105,978 107,488Salary Sp/Lang Pathologist Cha 16 03103-232-20-2122-51110-1701-00

8,078 8,077 8,009 8,172 8,289 8,406Salary PT Cha 17 03103-232-20-2124-51110-1706-00

27,379 27,377 29,095 25,215 30,875 43,123Salary Occup Therapy Cha 18 03103-232-20-2125-51110-1707-00

0 0 0 0 -11,171 -11,171Salary Instructional Support Ric 19 03104-232-10-0000-51110-1200-66

11,783 11,781 12,575 12,574 13,369 19,215Salary APE Ric 20 03104-232-20-2101-51110-1117-00

8,745 8,707 8,760 8,828 8,763 8,841Salary PT Asst Rich 21 03104-232-20-2101-51110-1700-00

16,256 15,713 16,018 0 0 0Salary Soc Worker Ric 22 03104-232-20-2120-51110-1703-00

65,023 65,024 64,073 65,783 66,704 67,640Salary Psychologist Ric 23 03104-232-20-2121-51110-1704-00

78,133 78,130 81,104 81,594 85,226 86,461Salary Sp/Lang Pathologist Ric 24 03104-232-20-2122-51110-1701-00

8,078 8,077 8,009 8,172 8,289 8,406Salary PT Ric 25 03104-232-20-2124-51110-1706-00

47,204 47,207 46,788 39,815 40,387 40,972Salary Occup Therapy Ric 26 03104-232-20-2125-51110-1707-00

0 0 0 0 -4,384 -4,384Salary Instructional Support Ash 27 03105-232-10-0000-51110-1200-66

0 0 0 0 0 26,822Salary Personal Attendant Ash 28 03105-232-10-0000-51110-4600-00

0 5,890 6,288 6,287 6,684 6,785Salary APE Ash 29 03105-232-20-2101-51110-1117-00

8,745 8,707 8,760 8,492 8,763 8,841Salary PT Asst Ash 30 03105-232-20-2101-51110-1700-00

32,511 32,280 32,037 37,955 41,690 42,423Salary Soc Worker Ash 31 03105-232-20-2120-51110-1703-00

32,630 32,635 32,037 33,015 33,669 34,137Salary Psychologist Ash 32 03105-232-20-2121-51110-1704-00

55,997 56,000 55,117 56,911 57,716 58,535Salary Sp/Lang Pathologist Ash 33 03105-232-20-2122-51110-1701-00

8,078 8,077 8,009 8,172 8,289 8,406Salary PT Ash 34 03105-232-20-2124-51110-1706-00

4,564 4,558 4,849 13,578 10,292 14,374Salary Occup Therapy Ash 35 03105-232-20-2125-51110-1707-00

0 0 0 0 -5,727 -5,727Salary Instructional Support HV 36 03106-232-10-0000-51110-1200-66

0 5,890 6,288 6,287 6,684 6,785Salary APE HV 37 03106-232-20-2101-51110-1117-00

8,745 8,616 8,760 8,252 8,763 8,841Salary PT Asst HV 38 03106-232-20-2101-51110-1700-00

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0 2,714 0 1,912 0 0Salary PreK TA/PCA HV 1 03106-232-20-2110-51110-4600-00

32,511 32,069 32,037 41,117 41,690 42,423Salary Soc Worker HV 2 03106-232-20-2120-51110-1703-00

16,256 16,254 16,018 16,444 16,676 16,910Salary Psychologist HV 3 03106-232-20-2121-51110-1704-00

128,918 128,921 132,494 132,212 137,472 139,447Salary Sp/Lang Pathologist HV 4 03106-232-20-2122-51110-1701-00

8,078 8,077 8,009 8,172 8,289 8,406Salary PT HV 5 03106-232-20-2124-51110-1706-00

50,814 50,807 50,388 45,418 47,690 48,392Salary Occup Therapy HV 6 03106-232-20-2125-51110-1707-00

0 0 0 0 -23,474 -23,474Salary Instructional Support MS 7 04102-232-10-0000-51110-1200-66

26,798 29,676 27,413 28,614 29,407 56,150Salary Personal Attendant MS 8 04102-232-10-0000-51110-4600-99

11,783 11,781 12,575 12,574 13,369 13,569Salary APE MS 9 04102-232-20-2101-51110-1117-00

8,231 8,158 8,245 8,556 8,247 8,321Salary PT Asst MS 10 04102-232-20-2101-51110-1700-00

47,501 47,504 46,788 48,073 48,762 49,464Salary Soc Worker MS 11 04102-232-20-2120-51110-1703-00

60,003 141,517 144,164 144,151 146,723 149,295Salary Psychologist MS 12 04102-232-20-2121-51110-1704-00

118,801 118,805 116,971 114,465 121,954 110,395Salary Sp/Lang Pathologist MS 13 04102-232-20-2122-51110-1701-00

24,234 24,233 24,027 24,517 24,866 25,217Salary PT MS 14 04102-232-20-2124-51110-1706-00

31,152 31,133 30,776 35,497 36,090 36,617Salary Occup Therapy MS 15 04102-232-20-2125-51110-1707-00

0 0 0 0 -28,234 -28,234Salary Instructional Support HS 16 05101-232-10-0000-51110-1200-66

11,783 11,781 12,575 12,574 13,369 13,569Salary APE HS 17 05101-232-20-2101-51110-1117-00

8,231 8,030 8,245 8,575 8,247 8,321Salary PT Asst HS 18 05101-232-20-2101-51110-1700-00

24,668 178 0 0 0 0Salary Sped TA/PCA Res HS 19 05101-232-20-2101-51110-4606-00

98,663 79,168 77,981 80,116 81,269 82,736Salary Soc Worker HS 20 05101-232-20-2120-51110-1703-00

95,784 98,534 96,110 97,335 98,845 100,242Salary Psychologist HS 21 05101-232-20-2121-51110-1704-00

31,469 31,466 31,192 21,862 32,310 22,127Salary Sp/Lang Pathologist HS 22 05101-232-20-2122-51110-1701-00

24,235 24,233 24,027 24,517 24,866 25,217Salary PT HS 23 05101-232-20-2124-51110-1706-00

15,735 15,733 15,596 19,907 20,194 20,486Salary Occup Therapy HS 24 05101-232-20-2125-51110-1707-00

0 7,866 7,798 5,465 8,077 5,532Salary Sp/Lang Pathologist RYSE 25 06110-232-20-2122-51110-1701-00

0 868 0 67 0 0Salary Sped TA RI School for the Deaf 26 07410-232-20-2103-51110-4602-00

241 Academic Student Assessment

120,385 120,384 127,424 127,424 132,999 104,829Salary Grad by Prof Coor HS 27 05101-241-10-0000-51110-3430-00

321 Building Upkeep, Utilities, and Maintenance

47,014 61,527 79,098 37,758 39,704 40,244Salary Clerk Maint 28 02902-321-10-2500-51110-4300-00

75,967 62,217 75,967 71,700 78,070 79,242Salary Bldg/Grounds Director 29 02902-321-10-2500-51110-4655-00

57,551 62,319 57,551 55,408 59,144 60,032Salary Bldg/Grounds Asst Director 30 02902-321-10-2500-51110-4902-00

104,257 99,589 107,991 104,148 116,650 114,323Salary Cust Cha 31 03103-321-10-2500-51110-4700-00

6,850 833 1,770 2,844 1,681 2,681Salary Extra Cust Cha 32 03103-321-10-2500-51110-4708-00

31,933 28,738 32,057 26,375 32,067 36,460Salary Maint Cha 33 03103-321-10-2500-51110-4900-00

166,361 149,476 154,795 150,444 158,078 163,775Salary Cust Ric 34 03104-321-10-2500-51110-4700-00

2,283 0 1,770 4,956 1,681 2,681Salary Extra Cust Ric 35 03104-321-10-2500-51110-4708-00

31,933 30,240 32,057 25,907 32,067 36,460Salary Maint Ric 36 03104-321-10-2500-51110-4900-00

102,082 97,036 102,541 98,936 102,642 103,783Salary Cust Ash 37 03105-321-10-2500-51110-4700-00

0 0 1,770 1,503 1,681 2,681Salary Extra Cust Ash 38 03105-321-10-2500-51110-4708-00

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32,453 30,021 32,473 34,195 32,462 38,200Salary Maint Ash 1 03105-321-10-2500-51110-4900-00

74,191 74,304 77,236 78,408 82,638 83,441Salary Cust HV 2 03106-321-10-2500-51110-4700-00

2,283 0 1,770 1,411 1,681 2,681Salary Extra Cust HV 3 03106-321-10-2500-51110-4708-00

32,453 30,011 32,473 34,787 32,462 38,200Salary Maint HV 4 03106-321-10-2500-51110-4900-00

345,384 334,710 340,538 343,562 346,649 366,954Salary Cust MS 5 04102-321-10-2500-51110-4700-00

2,283 0 3,541 3,817 3,364 5,363Salary Extra Cust MS 6 04102-321-10-2500-51110-4708-00

88,228 74,557 88,188 72,399 88,168 75,956Salary Maint MS 7 04102-321-10-2500-51110-4900-00

303,839 293,387 315,392 308,640 319,107 313,311Salary Cust HS 8 05101-321-10-2500-51110-4700-00

0 0 3,541 295 3,364 5,363Salary Extra Cust HS 9 05101-321-10-2500-51110-4708-00

87,838 69,837 87,876 71,384 87,871 75,683Salary Maint HS 10 05101-321-10-2500-51110-4900-00

81,583 77,844 81,723 64,126 81,954 82,142Salary Cust CTC 11 05107-321-30-2500-51110-4700-00

4,567 20,680 1,770 885 1,681 2,681Salary Extra Cust CTC 12 05107-321-30-2500-51110-4708-00

7,691 7,689 7,746 10,213 7,750 13,315Salary Maint CTC 13 05107-321-30-2500-51110-4900-00

40,987 33,897 41,138 39,495 41,172 41,557Salary Cust RYSE 14 06110-321-10-2500-51110-4700-00

4,567 0 1,770 129 1,682 2,681Salary Extra Cust RYSE 15 06110-321-10-2500-51110-4708-00

7,691 7,704 7,746 10,155 7,750 13,315Salary Maint RYSE 16 06110-321-10-2500-51110-4900-00

331 Data Processing

70,376 73,060 71,429 58,679 68,600 69,476Salary Director Technology Data Processing 17 02400-331-10-2500-51110-2218-00

0 0 0 38,970 0 0Salary Clerk Technology 18 02400-331-10-2500-51110-4300-00

332 Business Operations

18,368 16,483 18,484 16,159 18,531 12,983Salary Courier Dist 19 00000-332-10-2500-51110-4277-00

105,564 108,413 107,144 108,483 110,111 111,763Salary Dir of Admin & Fin 20 02100-332-10-2500-51110-2200-00

11,674 11,501 11,674 11,820 11,997 12,177Salary Treasurer 21 02100-332-10-2500-51110-3200-00

68,293 69,817 68,293 69,147 70,185 71,237Salary Accounting Supervisor 22 02100-332-10-2500-51110-3226-00

146,883 168,560 154,054 162,558 153,954 153,382Salary Fiscal Clerk(s) 23 02100-332-10-2500-51110-4200-00

50,644 50,661 52,179 52,831 53,624 54,429Salary Admin Asst Dir Admin & Fin 24 02100-332-10-2500-51110-4233-00

69,828 71,422 69,828 70,701 71,762 72,838Salary Human Resource 25 02300-332-10-2500-51110-3200-00

431 Public, Parochial, Private, and Charter School Pass-Throughs

7,708 7,884 7,884 7,980 8,247 8,365Salary Priv Sch Nurse 26 08235-431-10-2500-51110-1712-00

511 Principals and Assistant Principals

102,056 102,056 102,056 103,332 104,882 106,456Salary Principal Cha 27 03103-511-10-0000-51110-2501-00

105,564 109,133 102,056 103,332 104,882 106,456Salary Principal Ric 28 03104-511-10-0000-51110-2501-00

33,800 33,750 34,088 34,088 34,599 35,118Salary Asst Principal Ric 29 03104-511-10-0000-51110-2512-00

102,056 102,056 102,056 79,473 104,882 106,456Salary Principal Ash 30 03105-511-10-0000-51110-2501-00

102,056 102,056 102,056 103,332 104,882 106,456Salary Principal HV 31 03106-511-10-0000-51110-2501-00

106,402 110,566 107,995 109,345 110,986 112,651Salary Principal MS 32 04102-511-10-0000-51110-2502-00

97,452 97,452 97,452 95,167 103,332 103,332Salary Asst Principal MS 33 04102-511-10-0000-51110-2513-00

175,909 175,614 171,557 177,183 106,383 107,071Salary Deans MS 34 04102-511-10-0000-51110-3300-00

117,293 111,759 112,032 113,432 115,134 116,861Salary Principal HS 35 05101-511-10-0000-51110-2503-00

100,537 97,453 97,452 98,670 100,151 101,653Salary Asst Principal HS 36 05101-511-10-0000-51110-2514-00

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173,625 153,324 157,027 158,410 164,186 181,504Salary Deans HS 1 05101-511-10-0000-51110-3300-00

97,452 97,452 97,452 98,670 100,151 101,653Salary Director CTC 2 05107-511-30-0000-51110-2500-00

48,726 49,886 48,726 49,335 50,075 50,827Salary Director ALP RYSE 3 06110-511-12-0000-51110-2500-00

48,726 49,886 48,726 49,335 50,075 50,827Salary Director CDP RYSE 4 06110-511-20-2130-51110-2500-00

512 School Office

15,444 14,105 16,958 12,643 12,300 12,424Salary Clerk Cha 5 03103-512-10-0000-51110-4300-00

45,361 44,746 45,323 45,323 45,323 45,696Salary Secretary Cha 6 03103-512-10-0000-51110-4321-00

25,515 25,421 29,812 27,056 30,237 30,554Salary Clerk Ric 7 03104-512-10-0000-51110-4300-00

44,191 43,680 44,348 52,979 44,376 44,643Salary Secretary Ric 8 03104-512-10-0000-51110-4321-00

15,236 15,708 16,802 18,111 16,848 17,027Salary Clerk Ash 9 03105-512-10-0000-51110-4300-00

46,011 45,331 45,843 45,708 45,817 46,151Salary Secretary Ash 10 03105-512-10-0000-51110-4321-00

15,340 16,254 16,880 13,492 16,921 12,424Salary Clerk HV 11 03106-512-10-0000-51110-4300-00

46,401 45,682 46,155 46,155 46,113 46,424Salary Secretary HV 12 03106-512-10-0000-51110-4321-00

85,722 87,549 87,975 82,429 88,256 84,483Salary Clerks MS 13 04102-512-10-0000-51110-4300-00

46,141 45,448 45,947 45,947 45,916 46,242Salary Secretary MS 14 04102-512-10-0000-51110-4322-00

80,330 77,623 87,146 84,713 85,638 87,211Salary Clerks HS 15 05101-512-10-0000-51110-4300-00

46,011 45,331 45,843 45,898 45,817 46,151Salary Secretary HS 16 05101-512-10-0000-51110-4325-00

46,791 46,033 46,467 46,467 46,410 30,402Salary Secretary CTC 17 05107-512-30-0000-51110-4300-00

18,555 19,010 21,038 22,141 21,861 22,088Salary Clerk ALP RYSE 18 06110-512-12-0000-51110-4300-00

521 Deputies, Senior Administrators, Researchers, and Program Evaluators

63,922 63,922 63,922 65,201 66,505 64,035Salary Asst Supt 19 01100-521-10-2500-51110-2100-00

531 Superintendent and School Board

146,108 146,108 146,108 149,030 152,011 158,090Salary Supt 20 01100-531-10-2500-51110-2100-00

59,085 60,404 59,085 59,824 60,721 61,632Salary Admin Asst Supt 21 01100-531-10-2500-51110-4100-00

26,470 26,913 27,590 25,882 27,602 26,931Salary Clerk Dist 22 01100-531-10-2500-51110-4300-00

4,800 12,777 4,600 3,855 4,600 4,000Salary Sch Cmt Clerk 23 01101-531-10-2500-51110-4100-00

30,310,218 29,932,246 30,505,014 29,973,826 30,516,523 30,478,317Total 51110 Regular Salaries

51113 Professional Days


260 867 859 875 870 870Salary PD Child Outreach Coord 24 01400-222-10-0000-51113-3106-00

1,230 881 859 892 904 917Salary PD Cert LEA Rep 25 01400-222-20-2129-51113-3300-00

9,502 10,020 10,653 10,176 10,125 10,362Salary PD Gr 1-4 Teacher Cha 26 03103-222-10-0000-51113-1200-00

1,217 1,217 1,195 672 716 726Salary PD Teacher Reading Res Char 27 03103-222-10-0000-51113-1203-00

468 465 502 485 500 487Salary PD Math Res Char 28 03103-222-10-0000-51113-1300-99

716 716 760 759 803 815Salary PD Teacher Reading Cons Char 29 03103-222-10-0000-51113-1320-00

2,917 1,494 2,087 2,084 2,210 2,243Salary PD K Teacher Char 30 03103-222-10-0001-51113-1283-00

0 0 0 0 503 920Salary PD World Lang Teacher Cha 31 03103-222-10-0010-51113-1200-00

352 356 344 232 256 260Salary PD Art Teacher Cha 32 03103-222-10-0200-51113-1200-00

953 954 956 994 928 940Salary PD PE/Health Teacher Cha 33 03103-222-10-1200-51113-1200-00

214 292 245 208 240 244Salary PD Music Teacher Cha 34 03103-222-10-1600-51113-1200-00

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881 0 859 472 503 510Salary PD Sch Nurse Cha 1 03103-222-10-2500-51113-1712-00

872 872 859 672 567 654Salary PD Library Cha 2 03103-222-10-2600-51113-1603-00

130 131 139 140 147 150Salary PD APE Cha 3 03103-222-20-2101-51113-1117-00

278 207 218 165 173 176Salary PD Resource Teacher Cha 4 03103-222-20-2101-51113-1300-00

649 649 693 693 737 703Salary PD Self Cont Teacher Cha 5 03103-222-20-2103-51113-1300-00

349 344 344 348 358 363Salary PD Soc Worker Cha 6 03103-222-20-2120-51113-1703-00

539 536 530 542 557 564Salary PD Psychologist Cha 7 03103-222-20-2121-51113-1704-00

1,133 1,137 1,134 1,148 1,168 1,185Salary PD Sp/Lang Pathologist Cha 8 03103-222-20-2122-51113-1701-00

89 90 88 91 91 93Salary PD PT Cha 9 03103-222-20-2124-51113-1706-00

302 303 321 278 340 475Salary PD Occup Therapy Cha 10 03103-222-20-2125-51113-1707-00

143 130 152 138 161 163Salary PD ESL Teacher Cha 11 03103-222-40-0600-51113-1300-00

13,161 12,776 13,036 13,517 14,339 14,009Salary PD Gr 1-4 Teacher Ric 12 03104-222-10-0000-51113-1200-00

1,734 1,734 1,719 1,755 1,780 1,355Salary PD Reading Res Rich 13 03104-222-10-0000-51113-1203-00

416 407 442 268 288 487Salary PD Math Res Rich 14 03104-222-10-0000-51113-1300-99

879 879 871 889 902 920Salary PD Reading Cons Rich 15 03104-222-10-0000-51113-1320-00

3,457 4,329 3,403 3,948 4,066 3,606Salary PD K Teacher Rich 16 03104-222-10-0001-51113-1283-00

760 760 803 803 830 849Salary PD PreK Teacher Ric 17 03104-222-10-0002-51113-1200-00

0 0 0 0 704 1,093Salary PD World Lang Teacher Ric 18 03104-222-10-0010-51113-1200-00

529 525 516 532 543 550Salary PD Art Teacher Ric 19 03104-222-10-0200-51113-1200-00

1,405 1,298 1,382 1,412 1,521 1,543Salary PD PE/Health Teacher Ric 20 03104-222-10-1200-51113-1200-00

270 292 368 510 520 531Salary PD Music Teacher Ric 21 03104-222-10-1600-51113-1200-00

578 578 613 613 649 659Salary PD Sch Nurse Ric 22 03104-222-10-2500-51113-1712-00

1,034 1,035 1,031 1,048 883 718Salary PD Library Ric 23 03104-222-10-2600-51113-1603-00

130 131 139 140 147 212Salary PD APE Ric 24 03104-222-20-2101-51113-1117-00

1,269 1,267 1,295 1,249 1,287 1,314Salary PD Resource Teacher Ric 25 03104-222-20-2101-51113-1300-00

636 960 1,023 1,023 1,088 1,105Salary PD Self Cont Teacher Ric 26 03104-222-20-2103-51113-1300-00

179 181 177 0 0 0Salary PD Soc Worker Ric 27 03104-222-20-2120-51113-1703-00

717 715 706 723 735 745Salary PD Psychologist Ric 28 03104-222-20-2121-51113-1704-00

861 864 894 902 939 953Salary PD Sp/Lang Pathologist Ric 29 03104-222-20-2122-51113-1701-00

89 90 88 91 91 93Salary PD PT Ric 30 03104-222-20-2124-51113-1706-00

520 517 516 435 445 452Salary PD Occup Therapy Ric 31 03104-222-20-2125-51113-1707-00

72 87 76 92 80 81Salary PD ESL Teacher Ric 32 03104-222-40-0600-51113-1300-00

7,258 6,925 6,510 6,111 6,677 6,533Salary PD Gr 1-4 Teacher Ash 33 03105-222-10-0000-51113-1200-00

438 434 430 439 452 459Salary PD Teacher Reading Res Ash 34 03105-222-10-0000-51113-1203-00

277 343 295 181 192 487Salary PD Math Res Ash 35 03105-222-10-0000-51113-1300-99

636 636 672 672 716 726Salary PD Teacher Reading Cons Ash 36 03105-222-10-0000-51113-1320-00

1,627 1,647 1,696 1,691 1,723 1,756Salary PD K Teacher Ash 37 03105-222-10-0001-51113-1283-00

0 0 0 0 302 422Salary PD World Lang Teacher Ashaway 38 03105-222-10-0010-51113-1200-00

135 121 192 360 362 367Salary PD Art Teacher Ash 39 03105-222-10-0200-51113-1200-00

326 329 379 490 470 536Salary PD PE/Health Teacher Ash 40 03105-222-10-1200-51113-1200-00

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160 120 192 345 347 354Salary PD Music Teacher Ash 1 03105-222-10-1600-51113-1200-00

765 837 836 860 873 886Salary PD Sch Nurse Ash 2 03105-222-10-2500-51113-1712-00

698 696 687 705 716 727Salary PD Library Ash 3 03105-222-10-2600-51113-1603-00

0 66 69 70 74 75Salary PD APE Ash 4 03105-222-20-2101-51113-1117-00

867 408 435 544 578 587Salary PD Resource Teacher Ash 5 03105-222-20-2101-51113-1300-00

0 0 0 0 0 487Salary PD Self Cont Teacher Ash 6 03105-222-20-2103-51113-1300-00

358 361 353 449 459 468Salary PD Soc Worker Ash 7 03105-222-20-2120-51113-1703-00

360 355 353 359 371 376Salary PD Psychologist Ash 8 03105-222-20-2121-51113-1704-00

617 615 607 625 636 645Salary PD Sp/Lang Pathologist Ash 9 03105-222-20-2122-51113-1701-00

89 90 88 91 91 93Salary PD PT Ash 10 03105-222-20-2124-51113-1706-00

50 55 53 149 113 158Salary PD Occup Therapy Ash 11 03105-222-20-2125-51113-1707-00

143 130 152 138 161 163Salary PD ESL Teacher Ash 12 03105-222-40-0600-51113-1300-00

6,649 7,005 6,022 6,179 6,786 7,319Salary PD Gr 1-4 Teacher HV 13 03106-222-10-0000-51113-1200-00

438 434 430 439 452 459Salary PD Teacher Reading Res HV 14 03106-222-10-0000-51113-1203-00

312 308 335 321 333 846Salary PD Math Res HV 15 03106-222-10-0000-51113-1300-99

872 872 859 883 896 908Salary PD Teacher Reading Cons HV 16 03106-222-10-0000-51113-1320-00

1,725 853 1,696 1,746 1,772 1,797Salary PD K Teacher HV 17 03106-222-10-0001-51113-1283-00

0 0 0 0 302 331Salary PD World Lang Teacher HV 18 03106-222-10-0010-51113-1200-00

135 121 192 131 153 156Salary PD Art Teacher HV 19 03106-222-10-0200-51113-1200-00

361 361 382 362 403 373Salary PD PE/Health Teacher HV 20 03106-222-10-1200-51113-1200-00

160 120 192 152 144 146Salary PD Music Teacher HV 21 03106-222-10-1600-51113-1200-00

876 876 773 886 809 821Salary PD Sch Nurse HV 22 03106-222-10-2500-51113-1712-00

701 699 687 707 719 722Salary PD Library HV 23 03106-222-10-2600-51113-1603-00

0 66 69 70 74 75Salary PD APE HV 24 03106-222-20-2101-51113-1117-00

703 530 562 560 581 589Salary PD Resource Teacher HV 25 03106-222-20-2101-51113-1300-00

1,986 1,956 1,960 1,990 2,022 2,051Salary PD PreK Teacher HV 26 03106-222-20-2110-51113-1300-00

358 362 353 449 459 468Salary PD Soc Worker HV 27 03106-222-20-2120-51113-1703-00

179 181 177 183 184 186Salary PD Psychologist HV 28 03106-222-20-2121-51113-1704-00

1,421 1,417 1,460 1,454 1,515 1,537Salary PD Sp/Lang Pathologist HV 29 03106-222-20-2122-51113-1701-00

89 90 88 91 91 93Salary PD PT HV 30 03106-222-20-2124-51113-1706-00

560 567 555 517 526 533Salary PD Occup Therapy HV 31 03106-222-20-2125-51113-1707-00

72 87 76 92 80 81Salary PD ESL Teacher HV 32 03106-222-40-0600-51113-1300-00

1,224 0 0 0 0 0Salary PD Math Resource MS-X 33 04102-222-10-0000-51113-1181-99

18,171 18,170 18,321 18,599 17,392 17,457Salary PD Gr 5-6 Teacher MS 34 04102-222-10-0000-51113-1200-00

0 8 0 0 0 0Salary PD Math Resource MS 35 04102-222-10-0000-51113-1200-99

867 867 859 877 890 903Salary PD Student Support MS 36 04102-222-10-0000-51113-1700-00

1,939 1,935 1,891 1,953 1,172 1,178Salary PD Deans MS 37 04102-222-10-0000-51113-3300-00

2,054 2,433 2,455 2,487 1,663 1,891Salary PD Art Teacher MS 38 04102-222-10-0200-51113-1200-00

8,137 7,622 7,810 7,419 7,014 7,111Salary PD ELA Teacher MS 39 04102-222-10-0500-51113-1200-00

1,876 1,999 2,181 2,204 2,506 2,829Salary PD World Lang Teacher MS 40 04102-222-10-0700-51113-1200-01

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3,333 2,602 3,424 3,442 3,369 3,398Salary PD Guidance MS 1 04102-222-10-0800-51113-1501-00

5,221 5,221 5,133 5,289 5,022 4,618Salary PD PE/Health Teacher MS 2 04102-222-10-1200-51113-1200-00

849 849 0 0 0 0Salary PD Fam Cons Sci Teacher MS 3 04102-222-10-1300-51113-1200-00

1,687 1,686 1,719 1,730 1,763 1,793Salary PD Engineering (Tech Ed) Teacher MS 4 04102-222-10-1400-51113-1200-00

4,187 4,001 3,880 3,941 3,661 4,003Salary PD Math Teacher MS 5 04102-222-10-1500-51113-1200-00

0 806 1,238 1,069 1,347 1,438Salary PD Math Resource MS 6 04102-222-10-1500-51113-1200-99

2,922 2,919 3,001 2,851 2,026 2,232Salary PD Music Teacher MS 7 04102-222-10-1600-51113-1200-00

4,340 3,960 3,982 4,105 3,838 3,844Salary PD Science Teacher MS 8 04102-222-10-1700-51113-1200-00

4,174 4,174 4,229 4,282 3,778 3,779Salary PD Social Studies Teacher MS 9 04102-222-10-1900-51113-1200-00

2,695 2,952 3,013 2,887 3,326 3,374Salary PD Cmpt Tech Teacher MS 10 04102-222-10-2000-51113-1200-00

438 442 430 447 452 0Salary PD Teacher Reading Cons MS 11 04102-222-10-2400-51113-1320-00

867 867 859 877 890 895Salary PD Sch Nurse MS 12 04102-222-10-2500-51113-1712-00

2,188 2,189 2,177 2,226 2,191 1,781Salary PD Library MS 13 04102-222-10-2600-51113-1603-00

130 131 139 140 147 150Salary PD APE MS 14 04102-222-20-2101-51113-1117-00

3,886 3,779 3,812 3,463 3,875 3,913Salary PD Resource Teacher MS 15 04102-222-20-2101-51113-1300-00

523 520 516 527 537 545Salary PD Soc Worker MS 16 04102-222-20-2120-51113-1703-00

661 1,550 1,589 1,587 1,617 1,645Salary PD Psychologist MS 17 04102-222-20-2121-51113-1704-00

1,309 1,305 1,289 1,185 1,344 1,217Salary PD Sp/Lang Pathologist MS 18 04102-222-20-2122-51113-1701-00

267 270 265 273 274 278Salary PD PT MS 19 04102-222-20-2124-51113-1706-00

343 362 339 407 398 404Salary PD Occup Therapy MS 20 04102-222-20-2125-51113-1707-00

349 344 344 348 360 365Salary PD ESL Teacher MS 21 04102-222-40-0600-51113-1300-00

1,052 0 0 0 0 0Salary PD Math Resource HS-X 22 05101-222-10-0000-51113-1228-99

1,053 1,050 1,027 629 661 1,002Salary PD Empl Skills HS 23 05101-222-10-0000-51113-1300-00

161 0 0 0 0 0Salary PD Internship Coor HS 24 05101-222-10-0000-51113-1500-01

890 890 883 901 913 926Salary PD Student Support HS 25 05101-222-10-0000-51113-1700-00

1,913 1,689 1,730 1,747 1,809 2,000Salary PD Deans HS 26 05101-222-10-0000-51113-3300-00

1,327 1,327 1,404 1,404 1,466 1,155Salary PD Grad by Prof Coor HS 27 05101-222-10-0000-51113-3430-00

1,476 1,476 1,512 1,523 1,573 1,558Salary PD Agri Teacher HS 28 05101-222-10-0100-51113-1200-00

2,705 2,615 2,578 2,469 2,507 1,933Salary PD Art Teacher HS 29 05101-222-10-0200-51113-1200-00

2,998 3,001 3,043 3,008 3,315 3,037Salary PD Business Teacher HS 30 05101-222-10-0300-51113-1200-00

8,611 8,607 8,869 8,840 9,102 8,612Salary PD ELA Teacher HS 31 05101-222-10-0500-51113-1200-00

4,927 5,092 5,174 5,520 5,281 4,295Salary PD World Lang Teacher HS 32 05101-222-10-0700-51113-1200-00

0 162 258 114 101 122Salary PD Internship Coor HS 33 05101-222-10-0800-51113-1500-00

3,222 2,488 4,087 2,954 3,392 3,234Salary PD Guidance HS 34 05101-222-10-0800-51113-1501-00

4,719 4,716 4,748 4,699 5,154 5,516Salary PD PE/Health Teacher HS 35 05101-222-10-1200-51113-1200-00

1,597 926 1,596 1,240 0 0Salary PD Fam Cons Sci Teacher HS 36 05101-222-10-1300-51113-1200-00

8,114 7,452 8,419 7,773 8,502 8,297Salary PD Math Teacher HS 37 05101-222-10-1500-51113-1200-00

0 1,054 1,118 1,519 1,589 1,612Salary PD Math Resource HS 38 05101-222-10-1500-51113-1200-99

1,182 1,177 1,171 1,140 1,177 1,025Salary PD Music Teacher HS 39 05101-222-10-1600-51113-1200-00

8,359 7,703 8,279 7,927 8,699 8,573Salary PD Science Teacher HS 40 05101-222-10-1700-51113-1200-00

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6,851 7,104 6,906 6,931 7,607 7,024Salary PD Social Studies Teacher HS 1 05101-222-10-1900-51113-1200-00

760 760 803 803 830 452Salary PD Reading Res HS 2 05101-222-10-2400-51113-1203-00

438 442 430 447 452 322Salary PD Reading Cons HS 3 05101-222-10-2400-51113-1320-00

844 844 836 854 867 853Salary PD Sch Nurse HS 4 05101-222-10-2500-51113-1712-00

1,563 1,563 1,663 1,640 1,686 1,718Salary PD Library HS 5 05101-222-10-2600-51113-1603-00

130 131 139 140 147 150Salary PD APE HS 6 05101-222-20-2101-51113-1117-00

5,959 6,133 6,253 6,304 6,490 6,593Salary PD Resource Teacher HS 7 05101-222-20-2101-51113-1300-00

1,445 1,445 1,472 1,108 1,175 1,192Salary PD Self Cont Teacher HS 8 05101-222-20-2103-51113-1300-00

1,087 872 859 883 896 912Salary PD Soc Worker HS 9 05101-222-20-2120-51113-1703-00

1,056 1,057 1,059 1,074 1,089 1,105Salary PD Psychologist HS 10 05101-222-20-2121-51113-1704-00

347 350 344 243 356 244Salary PD Sp/Lang Pathologist HS 11 05101-222-20-2122-51113-1701-00

267 270 265 273 274 278Salary PD PT HS 12 05101-222-20-2124-51113-1706-00

173 175 172 217 223 226Salary PD Occup Therapy HS 13 05101-222-20-2125-51113-1707-00

523 520 516 527 539 547Salary PD ESL Teacher HS 14 05101-222-40-0600-51113-1300-00

161 162 86 115 101 122Salary PD Intership Coor CTC 15 05107-222-30-0800-51113-1500-01

1,833 1,454 1,362 1,412 1,881 1,701Salary PD Guidance CTC 16 05107-222-30-0800-51113-1501-00

859 859 859 881 894 907Salary PD Cmpt Tech & Game Design Teacher CTC 17 05107-222-30-1401-51113-1200-00

482 522 859 836 856 869Salary PD Hosp & Event Planning Teacher CTC 18 05107-222-30-1402-51113-1200-00

0 876 859 886 904 917Salary PD Eng/Drafting & Design Teacher CTC 19 05107-222-30-1403-51113-1200-00

876 0 0 0 0 0Salary PD Drafting Teacher CTC-X 20 05107-222-30-1403-51113-1269-00

0 867 859 634 890 872Salary PD Automotive Tech Teacher CTC 21 05107-222-30-1404-51113-1200-00

867 0 0 0 0 0Salary PD Automotive Tech Teacher CTC-X 22 05107-222-30-1404-51113-1273-00

1,689 1,689 1,673 1,179 1,735 1,767Salary PD Construction Tech Teacher CTC 23 05107-222-30-1405-51113-1200-00

859 502 836 678 860 872Salary PD Adv Design/Digital Print Teacher CTC 24 05107-222-30-1406-51113-1200-00

876 876 859 886 723 917Salary PD Culinary Arts Teacher CTC 25 05107-222-30-1407-51113-1200-00

258 258 258 184 737 748Salary PD Electrical & Renew Energy CTC 26 05107-222-30-1408-51113-1268-00

0 0 0 0 0 308Salary PD Early Childhood/Elem Education CTC 27 05107-222-30-1410-51113-1200-00

0 0 0 0 532 0Salary PD Early Childhood/Elem Education CTC 28 05107-222-30-1410-51113-1300-00

1,680 1,680 1,673 1,582 1,727 1,753Salary PD Cosmetology Teacher CTC 29 05107-222-30-1416-51113-1200-00

836 836 836 847 860 872Salary PD Health Careers Teacher CTC 30 05107-222-30-1418-51113-1200-00

836 836 836 847 860 872Salary PD HVAC/Refrig Teacher CTC 31 05107-222-30-1422-51113-1275-00

148 83 251 254 602 872Salary PD Criminal Justice Teacher CTC 32 05107-222-30-1423-51113-1276-00

853 853 836 0 0 0Salary PD Marine Occ CTC-X 33 05107-222-30-1428-51113-1278-00

0 0 0 863 876 889Salary PD Marine Tech CTC 34 05107-222-30-1431-51113-1278-00

22 30 48 89 89 90Salary PD Art Teacher CDP RYSE 35 06110-222-10-0200-51113-1200-00

379 383 346 286 452 403Salary PD PE/Health Teacher CDP RYSE 36 06110-222-10-1200-51113-1200-00

2,581 2,583 2,651 2,185 2,348 2,388Salary PD Teacher ALP RYSE 37 06110-222-12-0000-51113-1200-00

215 0 0 0 0 0Salary PD Student Support ALP RYSE 38 06110-222-12-0000-51113-1700-00

22 30 48 89 89 90Salary PD Art Teacher ALP RYSE 39 06110-222-12-0200-51113-1200-00

379 383 346 286 452 403Salary PD PE/Health Teacher ALP RYSE 40 06110-222-12-1200-51113-1200-00

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3,732 2,695 2,892 2,536 2,989 2,693Salary PD Teacher CDP RYSE 1 06110-222-20-2103-51113-1300-00

0 88 86 61 89 61Salary PD Sp/Lang Pathologist RYSe 2 06110-222-20-2122-51113-1701-00

255,120 247,750 255,629 250,589 258,578 257,831Total 51113 Professional Days

51115 Substitutes

112 Substitutes

0 1,490 0 1,570 0 0Salary Sub LT Gr 1-4 Char 3 03103-112-10-0000-51115-1294-00

0 0 0 3,800 0 0Salary Sub LT Char 4 03103-112-10-0000-51115-1294-01

22,560 22,494 27,000 21,314 25,822 28,425Salary Sub Teacher Cha 5 03103-112-10-0000-51115-1295-00

4,000 0 0 0 0 0Salary Sub K Teacher Cha-K 6 03103-112-10-0001-51115-1295-00

1,400 7,474 2,400 8,916 4,135 11,359Salary Sub Resource Teacher Cha 7 03103-112-20-0000-51115-1295-00

0 0 0 10,149 0 0Salary Sub LT Res Char 8 03103-112-20-2101-51115-1294-00

1,000 0 0 0 0 0Salary Sub Self Cont Teach Cha-X 9 03103-112-20-2103-51115-1295-00

0 11,284 0 0 0 0Salary Sub LT Gr 1-4 Rich 10 03104-112-10-0000-51115-1294-00

26,770 29,688 32,000 28,194 34,066 33,455Salary Sub Teacher Ric 11 03104-112-10-0000-51115-1295-00

4,000 0 0 0 0 0Salary Sub K Teacher Ric-X 12 03104-112-10-0001-51115-1295-00

1,000 0 0 0 0 0Salary Sub PreK Rich 13 03104-112-10-0002-51115-1295-00

1,800 7,636 3,800 7,241 9,930 9,517Salary Sub Resource Teacher Ric 14 03104-112-20-0000-51115-1295-00

2,000 0 0 0 0 0Salary Sub Self Cont Teach Ric-X 15 03104-112-20-2103-51115-1295-00

0 10,127 0 5,178 0 0Salary Sub LT Gr 1-4 Ash 16 03105-112-10-0000-51115-1294-00

14,060 23,522 25,000 24,221 36,164 30,679Salary Sub Teacher Ash 17 03105-112-10-0000-51115-1295-00

2,000 0 0 0 0 0Salary Sub K Teacher Ash-X 18 03105-112-10-0001-51115-1295-00

1,000 2,100 800 1,050 1,201 2,387Salary Sub Resource Teacher Ash 19 03105-112-20-0000-51115-1295-00

0 0 0 413 0 0Salary Sub LT Gr 1-4 HV 20 03106-112-10-0000-51115-1294-00

16,570 21,436 18,500 15,156 20,381 19,919Salary Sub Teacher HV 21 03106-112-10-0000-51115-1295-00

2,000 0 0 0 0 0Salary Sub K Teacher HV-X 22 03106-112-10-0001-51115-1295-00

0 3,708 700 3,354 6,560 5,051Salary Sub Resource Teacher HV 23 03106-112-20-0000-51115-1295-00

800 0 0 0 0 0Salary Sub Resource Teacher HV-X 24 03106-112-20-2101-51115-1295-00

2,400 0 0 0 0 0Salary Sub PreK Teacher HV 25 03106-112-20-2110-51115-1295-00

0 4,059 0 0 0 0See 10000000-04102-112-10-0500-51115-1294-07 26 04102-112-10-0000-51115-1294-07

0 2,654 0 0 0 0Salary Sub LT Art MS 27 04102-112-10-0000-51115-1294-14

0 23,401 0 0 0 0Salary Sub LT Math MS 28 04102-112-10-0000-51115-1294-15

0 4,058 0 0 0 0See 10000000-04102-112-10-1900-51115-1294-00 29 04102-112-10-0000-51115-1294-19

84,970 50,649 89,500 63,097 80,753 77,048Salary Sub Teacher MS 30 04102-112-10-0000-51115-1295-00

0 0 0 4,463 0 0Salary Sub LT Gr 5 MS 31 04102-112-10-0007-51115-1294-00



0 0 0 2,472 0 0Salary Sub LT PE/Health MS 34 04102-112-10-1200-51115-1294-00

0 2,274 8,000 4,811 9,953 9,449Salary Sub Resource Teacher MS 35 04102-112-20-0000-51115-1295-00

0 0 0 14,323 0 0Salary Sub LT Resource MS 36 04102-112-20-2101-51115-1294-21

6,000 0 0 0 0 0Salary Sub Resource Teacher MS 37 04102-112-20-2101-51115-1295-00

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2,000 0 0 0 0 0Salary Sub Self Cont Teach MS-X 1 04102-112-20-2103-51115-1295-00

0 2,400 0 0 0 0See 10000000-05101-112-10-1200-51115-1294-00 2 05101-112-10-0000-51115-1294-12

0 37,730 0 0 0 0See 10000000-05101-112-10-1300-51115-1294-00 3 05101-112-10-0000-51115-1294-13

0 6,675 0 0 0 0See 10000000-05101-112-10-1500-51115-1294-00 4 05101-112-10-0000-51115-1294-15

0 8,448 0 0 0 0See 10000000-05101-112-10-0800-51115-1294-00 5 05101-112-10-0000-51115-1294-80

89,420 45,819 90,800 36,501 66,203 50,488Salary Sub Teacher HS 6 05101-112-10-0000-51115-1295-00

0 0 0 10,394 0 0Salary Sub LT Guidance HS 7 05101-112-10-0800-51115-1294-00

0 0 0 5,300 0 0Salary Sub LT Science HS 8 05101-112-10-1700-51115-1294-00

0 0 0 9,271 0 0Salary Sub LT Soc St HS 9 05101-112-10-1900-51115-1294-00

9,000 1,894 10,000 3,263 2,057 3,007Salary Sub Resource Teacher HS 10 05101-112-20-0000-51115-1295-00

2,000 0 0 0 0 0Salary Sub Self Cont Teach HS-X 11 05101-112-20-2103-51115-1295-00

0 0 0 1,181 0 0Salary Sub LT Soc Worker HS 12 05101-112-20-2120-51115-1294-00

0 2,474 0 0 0 0See 10000000-05107-112-30-1404-51115-1294-00 13 05107-112-30-0000-51115-1294-00

13,500 9,382 18,600 20,238 13,405 22,112Salary Sub Teacher CTC 14 05107-112-30-0000-51115-1295-00

0 0 0 15,338 0 0Salary Sub LT Automotive Tech CTC 15 05107-112-30-1404-51115-1294-00

3,500 4,824 3,500 7,222 2,279 5,071Salary Sub ALP RYSE 16 06110-112-12-0000-51115-1295-00

6,000 9,134 6,000 2,990 18,643 12,469Salary Sub Teacher CDP RYSE 17 06110-112-20-0000-51115-1295-00

0 0 0 4,425 0 0Salary Sub LT CDP RYSE 18 06110-112-20-2103-51115-1294-23

113 Instructional Paraprofessionals

2,158 2,545 2,789 2,885 5,187 3,120Salary Sub TA Cha 19 03103-113-10-0000-51115-4604-00

2,893 12,379 4,310 7,582 6,970 8,220Salary Sub TA Ric 20 03104-113-10-0000-51115-4604-00

2,392 4,015 3,042 10,568 3,051 5,634Salary Sub TA Ash 21 03105-113-10-0000-51115-4604-00

2,600 3,190 7,150 2,864 4,904 3,036Salary Sub TA HV 22 03106-113-10-0000-51115-4604-00

4,550 3,656 4,550 4,055 6,785 5,591Salary Sub TA MS 23 04102-113-10-0000-51115-4604-00

2,691 1,761 2,366 1,821 1,664 1,971Salary Sub TA HS 24 05101-113-10-0000-51115-4604-00

650 1,968 650 552 686 884Salary Sub TA/BMA ALP RYSE 25 06110-113-12-0000-51115-4604-00

5,200 4,393 4,550 6,479 3,575 8,508Salary Sub TA/BMA CDP RYSE 26 06110-113-20-2103-51115-4604-00


1,000 0 0 0 0 0Salary Sub Guid Clerk HS 27 05101-211-10-0800-51115-4300-00

212 Library

1,000 65 1,000 225 168 147Salary Sub Library Cha 28 03103-212-10-2600-51115-1605-00

1,000 509 1,200 300 713 570Salary Sub Library Ric 29 03104-212-10-2600-51115-1605-00

1,000 290 800 997 193 504Salary Sub Library Ash 30 03105-212-10-2600-51115-1605-00

1,000 452 800 250 3,167 306Salary Sub Library HV 31 03106-212-10-2600-51115-1605-00

2,600 611 2,600 427 865 825Salary Sub Library MS 32 04102-212-10-2600-51115-1605-00

2,000 65 2,000 75 90 116Salary Sub Library HS 33 05101-212-10-2600-51115-1605-00


1,000 28,158 1,000 1,684 980 11,219Salary Sub Therapists/Nurses Cha 34 03103-216-10-2500-51115-1716-00

1,000 1,176 1,000 823 988 1,018Salary Sub Therapists/Nurses Ric 35 03104-216-10-2500-51115-1716-00

1,000 408 1,000 254 1,771 1,403Salary Sub Therapists/Nurses Ash 36 03105-216-10-2500-51115-1716-00

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1,000 1,617 1,000 2,064 2,157 2,759Salary Sub Therapists/Nurses HV 1 03106-216-10-2500-51115-1716-00

1,000 1,542 1,000 5,751 1,472 2,853Salary Sub Therapists/Nurses MS 2 04102-216-10-2500-51115-1716-00

1,000 1,188 1,000 8,335 631 3,422Salary Sub Therapists/Nurses HS 3 05101-216-10-2500-51115-1716-00


600 450 600 0 0 0Salary Sub Curr Dev Cha-X 4 03103-221-10-0000-51115-1298-00

0 0 0 0 150 0Salary Sub Curr Dev ELA Cha 5 03103-221-10-0009-51115-1298-00

0 0 0 225 0 0Salary Sub Curr Dev Math Cha 6 03103-221-10-0011-51115-1298-00

600 1,979 600 0 0 0Salary Sub Curr Dev Ric-X 7 03104-221-10-0000-51115-1298-00

0 0 0 450 150 0Salary Sub Curr Dev ELA Ric 8 03104-221-10-0009-51115-1298-00

0 0 0 761 0 0Salary Sub Curr Dev Math Ric 9 03104-221-10-0011-51115-1298-00

600 719 600 0 0 0Salary Sub Curr Dev Ash-X 10 03105-221-10-0000-51115-1298-00

0 0 0 0 150 0Salary Sub Curr Dev ELA Ash 11 03105-221-10-0009-51115-1298-00

0 0 0 509 0 0Salary Sub Curr Dev Math Ash 12 03105-221-10-0011-51115-1298-00

600 713 600 0 0 0Salary Sub Curr Dev HV-X 13 03106-221-10-0000-51115-1298-00

0 0 0 0 150 0Salary Sub Curr Dev ELA HV 14 03106-221-10-0009-51115-1298-00

0 0 0 1,303 0 0Salary Sub Curr Dev Math HV 15 03106-221-10-0011-51115-1298-00

1,200 0 1,200 0 0 0Salary Sub Curr Dev MS-X 16 04102-221-10-0000-51115-1298-00

0 2,120 0 0 150 0Salary Sub Curr Dev ELA MS 17 04102-221-10-0500-51115-1298-00

0 0 0 1,115 0 0Salary Sub Curr Dev Math MS 18 04102-221-10-1500-51115-1298-00

0 1,575 0 0 0 0Salary Sub Curr Dev Science MS 19 04102-221-10-1700-51115-1298-00

1,200 0 1,200 -56 0 0Salary Sub Curr Dev HS 20 05101-221-10-0000-51115-1298-00

0 0 0 0 150 0Salary Sub Curr Dev ELA HS 21 05101-221-10-0500-51115-1298-00

0 0 0 1,386 0 0Salary Sub Curr Dev Math HS 22 05101-221-10-1500-51115-1298-00

0 605 0 0 0 0Salary Sub Curr Dev Science HS 23 05101-221-10-1700-51115-1298-00


3,000 2,183 3,000 0 0 0Salary Sub PD Char-X 24 03103-222-10-0000-51115-1295-00

0 0 0 1,153 375 150Salary Sub PD ELA Cha 25 03103-222-10-0009-51115-1295-00

0 0 0 638 975 150Salary Sub PD Math Char 26 03103-222-10-0011-51115-1295-00

0 0 0 1,184 375 1,500Salary Sub PD Science Cha 27 03103-222-10-0012-51115-1295-00

0 0 0 0 0 225Salary Sub PD Social Studies Cha 28 03103-222-10-0013-51115-1295-00

3,000 3,369 3,000 0 0 0Salary Sub PD Rich-X 29 03104-222-10-0000-51115-1295-00

0 0 0 5,534 375 150Salary Sub PD ELA Ric 30 03104-222-10-0009-51115-1295-00

0 0 0 0 975 150Salary Sub PD Math Ric 31 03104-222-10-0011-51115-1295-00

0 0 0 1,275 375 3,300Salary Sub PD Science Ric 32 03104-222-10-0012-51115-1295-00

0 0 0 0 0 300Salary Sub PD Social Studies Ric 33 03104-222-10-0013-51115-1295-00

3,000 1,416 3,000 0 0 0Salary Sub PD Ash-X 34 03105-222-10-0000-51115-1295-00

0 0 0 2,625 375 150Salary Sub PD ELA Ash 35 03105-222-10-0009-51115-1295-00

0 0 0 0 975 150Salary Sub PD Math Ash 36 03105-222-10-0011-51115-1295-00

0 0 0 75 375 1,500Salary Sub PD Science Ash 37 03105-222-10-0012-51115-1295-00

0 0 0 0 0 150Salary Sub PD Social Studies Ash 38 03105-222-10-0013-51115-1295-00

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3,000 584 3,000 0 0 0Salary Sub PD HV-X 1 03106-222-10-0000-51115-1295-00

0 0 0 1,838 375 150Salary Sub PD ELA HV 2 03106-222-10-0009-51115-1295-00

0 0 0 359 975 150Salary Sub PD Math HV 3 03106-222-10-0011-51115-1295-00

0 0 0 225 375 1,500Salary Sub PD Science HV 4 03106-222-10-0012-51115-1295-00

0 0 0 0 0 150Salary Sub PD Social Studies HV 5 03106-222-10-0013-51115-1295-00

4,800 0 4,800 0 0 0Salary Sub PD MS-X 6 04102-222-10-0000-51115-1295-00

7,653 7,380 0 0 0 0Salary Sub PD Te@ch MS 7 04102-222-10-0000-51115-1295-11

0 150 0 5,245 750 338Salary Sub PD ELA MS 8 04102-222-10-0500-51115-1295-00

0 300 0 1,917 675 338Salary Sub PD Math MS 9 04102-222-10-1500-51115-1295-00

0 4,644 0 2,063 750 6,938Salary Sub PD Science MS 10 04102-222-10-1700-51115-1295-00

0 2,737 0 338 0 863Salary Sub PD Soc Studies MS 11 04102-222-10-1900-51115-1295-00

3,000 0 3,000 0 0 0Salary Sub PD HS-X 12 05101-222-10-0000-51115-1295-00

0 825 0 525 750 338Salary Sub PD ELA HS 13 05101-222-10-0500-51115-1295-00

0 900 0 375 1,200 788Salary Sub PD Math HS 14 05101-222-10-1500-51115-1295-00

0 852 0 425 750 563Salary Sub PD Science HS 15 05101-222-10-1700-51115-1295-00

0 434 0 600 0 1,088Salary Sub PD Soc Studies HS 16 05101-222-10-1900-51115-1295-00

225 0 0 0 0 0Salary Sub PD CDP RYSE-X 17 06110-222-20-2101-51115-1295-00


533 346 462 34 2,967 139Salary Sub Resource TA/BMA Cha 18 03103-232-20-2101-51115-4600-00

3,159 2,786 3,250 1,010 0 1,828Salary Sub Self Cont TA Cha 19 03103-232-20-2103-51115-4604-00

1,658 0 1,866 0 3,422 607Salary Sub Resource TA/BMA Ric 20 03104-232-20-2101-51115-4600-00

3,250 34 3,250 0 1,950 1,950Salary Sub Self Cont TA Ric 21 03104-232-20-2103-51115-4604-00

533 591 533 864 688 864Salary Sub Resource TA/BMA Ash 22 03105-232-20-2101-51115-4600-00

325 71 325 402 199 232Salary Sub Resource TA/BMA HV 23 03106-232-20-2101-51115-4600-00

3,250 1,283 2,600 2,208 3,716 1,934Salary Sub Resource TA/BMA MS 24 04102-232-20-2101-51115-4600-00

3,900 3,166 3,900 1,278 3,100 1,818Salary Sub Self Cont TA MS 25 04102-232-20-2103-51115-4604-00

1,950 1,246 4,160 1,512 2,535 1,346Salary Sub Resource TA/BMA HS 26 05101-232-20-2101-51115-4600-00

5,759 1,387 2,600 1,034 1,400 1,484Salary Sub Self Cont TA HS 27 05101-232-20-2103-51115-4604-00

0 0 0 0 2,118 0Salary Sub TA/BMA/PCA CDP RYSE 28 06110-232-20-2103-51115-4604-00


1,950 2,180 1,950 2,441 1,391 1,768Salary Sub Cust Cha 29 03103-321-10-2500-51115-4712-00

0 230 650 397 637 645Salary Sub Maint Char 30 03103-321-10-2500-51115-4903-00

2,600 1,500 2,600 253 5,038 946Salary Sub Cust Ric 31 03104-321-10-2500-51115-4712-00

0 1,553 650 595 637 1,444Salary Sub Maint Rich 32 03104-321-10-2500-51115-4903-00

1,625 108 1,625 1,953 1,924 1,137Salary Sub Cust Ash 33 03105-321-10-2500-51115-4712-00

0 0 650 0 319 392Salary Sub Maint Ash 34 03105-321-10-2500-51115-4903-00

1,625 2,532 1,625 3,373 2,216 2,135Salary Sub Cust HV 35 03106-321-10-2500-51115-4712-00

0 1,036 650 485 319 796Salary Sub Maint HV 36 03106-321-10-2500-51115-4903-00

5,850 407 5,850 3,279 4,657 3,365Salary Sub Cust MS 37 04102-321-10-2500-51115-4712-00

0 0 650 25 637 2,372Salary Sub Maint MS 38 04102-321-10-2500-51115-4903-00

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5,200 4,647 5,200 1,626 4,640 4,218Salary Sub Cust HS 1 05101-321-10-2500-51115-4712-00

0 5,670 0 5,799 637 6,966Salary Sub Maint HS 2 05101-321-10-2500-51115-4903-00

1,300 2,664 1,300 3,807 1,165 2,271Salary Sub Cust CTC 3 05107-321-30-2500-51115-4712-00

0 0 650 198 319 198Salary Sub Maint CTC 4 05107-321-30-2500-51115-4903-00

650 750 650 95 771 469Salary Sub Cust RYSE 5 06110-321-10-2500-51115-4712-00

0 0 650 113 637 613Salary Sub Maint RYSE 6 06110-321-10-2500-51115-4903-00


0 0 0 875 0 2,304Salary Sub Fiscal Clerk(s) 7 02100-332-10-2500-51115-4200-00

512 School Office

0 0 0 3,723 0 1,241Salary Sub Clerk CTC 8 05107-512-30-0000-51115-4310-00

436,079 494,937 453,303 486,670 438,283 449,103Total 51115 Substitutes

51132 Department Heads, House Leaders, and Systemwide Supervisors


0 0 2,365 2,591 2,411 2,746Salary DH/HUMANITIES Non-Teach Art MS 9 04102-221-10-0200-51132-1200-00

4,017 3,942 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach Business MS 10 04102-221-10-0300-51132-1200-00

0 0 7,884 8,636 8,036 9,155Salary DH/HUMANITIES Non-Teach English/Reading MS 11 04102-221-10-0500-51132-1200-00

4,071 4,071 7,884 8,636 8,036 9,155Salary DH/HUMANITIES Non-Teach World Lang MS 12 04102-221-10-0700-51132-1200-00

12,706 12,620 0 7,172 8,725 8,850Salary DH Non-Teach Guidance MS 13 04102-221-10-0800-51132-1200-00

7,793 7,793 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach PE/Health MS 14 04102-221-10-1200-51132-1200-00

0 0 6,307 5,101 0 0Salary DH/STEM Non-Teach FACS MS 15 04102-221-10-1300-51132-1200-00

0 0 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach Math MS 16 04102-221-10-1500-51132-1200-00

0 0 2,365 2,591 2,411 2,746Salary DH/HUMANITIES Non-Teach Music MS 17 04102-221-10-1600-51132-1200-00

0 0 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach Science MS 18 04102-221-10-1700-51132-1200-00

0 0 7,884 8,636 8,036 9,155Salary DH/HUMANITIES Non-Teach Social Studies MS 19 04102-221-10-1900-51132-1200-00

0 0 3,154 3,455 3,214 3,662Salary DH/HUMANITIES Non-Teach Library MS 20 04102-221-10-2600-51132-1200-00

8,004 8,004 7,884 8,100 8,247 8,365Salary Ath Dir Non Teach MS 21 04102-221-90-2200-51132-3100-00

0 0 2,365 2,591 2,411 2,746Salary DH/HUMANITIES Non-Teach Art HS 22 05101-221-10-0200-51132-1200-00

12,051 11,826 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach Business HS 23 05101-221-10-0300-51132-1200-00

31,174 31,174 7,884 8,636 8,036 41,652Salary DH/HUMANITIES Non-Teach ELA HS 24 05101-221-10-0500-51132-1200-00

12,212 12,212 7,884 8,636 8,036 9,155Salary DH/HUMANITIES Non-Teach World Lang HS 25 05101-221-10-0700-51132-1200-00

29,647 29,546 0 21,515 26,175 26,549Salary DH Non-Teach Guidance HS 26 05101-221-10-0800-51132-1200-00

23,380 23,380 6,307 5,100 6,167 7,012Salary DH/STEM Non-Teach PE/Health HS 27 05101-221-10-1200-51132-1200-00

0 0 6,307 5,100 0 0Salary DH/STEM Non-Teach FACS HS 28 05101-221-10-1300-51132-1200-00

63,843 35,826 6,307 31,658 38,190 7,012Salary DH/STEM Non-Teach Math HS 29 05101-221-10-1500-51132-1200-00

0 0 2,365 2,591 2,411 2,746Salary DH/HUMANITIES Non-Teach Music HS 30 05101-221-10-1600-51132-1200-00

31,174 26,079 6,307 5,580 6,167 7,012Salary DH/STEM Non-Teach Science HS 31 05101-221-10-1700-51132-1200-00

15,647 15,647 7,884 8,636 8,036 9,155Salary DH/HUMANITIES Non-Teach Social Studies HS 32 05101-221-10-1900-51132-1200-00

0 0 3,154 3,455 3,214 3,662Salary DH/HUMANITIES Non-Teach Library HS 33 05101-221-10-2600-51132-1200-00

32,336 16,168 0 0 0 0Salary DH Non-Teach SpEd HS 34 05101-221-20-2102-51132-1300-00

24,012 24,012 23,652 24,300 24,740 25,094Salary Ath Dir Non Teach HS 35 05101-221-90-2200-51132-3100-00

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312,067 262,300 157,678 208,217 213,534 230,689Total 51132 Department Heads, House Leaders, and Systemwide Supervisors

51140 Academic Fellowships


0 36,145 131,480 120,331 71,590 117,352Salary Academic Fellow(s) 1 01300-221-10-0000-51140-1200-00

40,837 0 0 0 0 0Salary Teacher Academic Fellowship 2 01300-221-10-0000-51140-1603-00

40,837 36,145 131,480 120,331 71,590 117,352Total 51140 Academic Fellowships

51201 Regular Overtime


0 0 0 2,382 0 794Salary OT Technology 3 02400-121-10-0000-51201-4200-00


1,988 1,258 1,988 319 1,224 1,691Salary OT Cust Cha 4 03103-321-10-2500-51201-4700-00

1,186 591 1,186 312 963 352Salary OT Maint Cha 5 03103-321-10-2500-51201-4900-00

1,076 1,360 1,076 775 988 1,646Salary OT Cust Ric 6 03104-321-10-2500-51201-4700-00

1,769 1,753 1,769 274 679 865Salary OT Maint Ric 7 03104-321-10-2500-51201-4900-00

300 1,858 300 778 1,017 1,927Salary OT Cust Ash 8 03105-321-10-2500-51201-4700-00

1,399 509 1,399 86 630 323Salary OT Maint Ash 9 03105-321-10-2500-51201-4900-00

600 983 600 885 717 981Salary OT Cust HV 10 03106-321-10-2500-51201-4700-00

611 256 611 216 339 157Salary OT Maint HV 11 03106-321-10-2500-51201-4900-00

5,489 5,620 5,489 1,854 5,365 5,018Salary OT Cust MS 12 04102-321-10-2500-51201-4700-00

1,201 3,540 1,201 4,729 3,646 4,018Salary OT Maint MS 13 04102-321-10-2500-51201-4900-00

4,173 3,329 4,173 505 4,269 3,278Salary OT Cust HS 14 05101-321-10-2500-51201-4700-00

7,517 4,671 7,517 5,983 6,324 5,558Salary OT Maint HS 15 05101-321-10-2500-51201-4900-00

1,519 1,769 1,519 85 994 1,101Salary OT Cust CTC 16 05107-321-30-2500-51201-4700-00

300 205 300 291 240 439Salary OT Cust RYSE 17 06110-321-10-2500-51201-4700-00


550 0 400 0 174 0Salary OT Fiscal Clerk(s) 18 02100-332-10-2500-51201-4200-00

512 School Office

100 177 100 156 197 199Salary OT Clerk Cha 19 03103-512-10-0000-51201-4200-00

100 0 100 427 31 195Salary OT Clerk Ric 20 03104-512-10-0000-51201-4200-00

100 269 100 234 101 231Salary OT Clerk Ash 21 03105-512-10-0000-51201-4200-00

100 100 100 218 45 154Salary OT Clerk HV 22 03106-512-10-0000-51201-4200-00

100 0 100 16 100 5Salary OT Clerk MS 23 04102-512-10-0000-51201-4200-00

100 92 100 0 33 31Salary OT Clerk HS 24 05101-512-10-0000-51201-4200-00

100 330 100 30 277 211Salary OT Clerk CTC 25 05107-512-30-0000-51201-4200-00

100 0 100 0 81 0Salary OT Clerk CDP RYSE 26 06110-512-20-2130-51201-4300-00

30,478 28,670 30,328 20,553 28,434 29,174Total 51201 Regular Overtime

51203 Event Coverage Overtime

433 Enterprise and Community Service Operations

0 -13 0 74 0 0Salary OT Event Cust Cha 27 03103-433-10-2500-51203-4700-00

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0 -194 0 -609 0 0Salary OT Event Cust Ric 1 03104-433-10-2500-51203-4700-00

0 -68 0 150 0 0Salary OT Event Cust Ash 2 03105-433-10-2500-51203-4700-00

0 -437 0 366 0 0Salary OT Event Cust HV 3 03106-433-10-2500-51203-4700-00

0 -761 0 -978 0 0Salary OT Event Cust MS 4 04102-433-10-2500-51203-4700-00

0 579 0 262 0 0Salary OT Event Cust HS 5 05101-433-10-2500-51203-4700-00

0 0 0 -57 0 0Salary OT Event Cust CTC 6 05107-433-30-2500-51203-4700-00

0 -894 0 -793 0 0Total 51203 Event Coverage Overtime

51302 Professional Development - School


900 0 0 0 0 0Stipend PD Hrly TA Cha 7 03103-222-10-0000-51302-4600-00

1,200 0 0 0 0 0Stipend PD Hrly TA Rich 8 03104-222-10-0000-51302-4600-00

525 0 0 0 0 0Stipend PD Hrly TA Ash 9 03105-222-10-0000-51302-4600-00

900 0 0 0 0 0Stipend PD Hrly TA HV 10 03106-222-10-0000-51302-4600-00

1,350 0 0 0 0 0Stipend PD Hrly TA/BMA MS 11 04102-222-10-0000-51302-4600-00

1,350 0 0 0 0 0Stipend PD Hrly TA/BMA HS 12 05101-222-10-0000-51302-4600-00

0 0 1,344 0 0 0Stipend PD Hrly Teacher ALP RYSE 13 06110-222-12-0000-51302-1300-00

2,616 3,102 3,024 4,485 4,410 5,040Stipend PD Hrly Teacher CDP RYSE 14 06110-222-20-0000-51302-1316-00

600 0 0 0 0 0Stipend PD Hrly TA/BMA CDP RYSE 15 06110-222-20-0000-51302-4600-00

2,792 2,989 4,542 2,525 3,406 3,406Stipend PD Hrly TA/BMA CDP RYSE 16 06110-222-20-0000-51302-4600-01

12,233 6,091 8,910 7,010 7,816 8,446Total 51302 Professional Development - School

51303 Stipends Professional Development


1,752 1,775 0 0 0 0Stipend PD Te@ch MS 17 04102-222-10-0000-51303-1200-11

1,752 1,775 0 0 0 0Total 51303 Stipends Professional Development

51304 Salary Trainer Expense


0 267 0 0 0 720Stipend PD Trainer Char 18 03103-222-10-0000-51304-3300-00

504 0 504 129 520 0Stipend PD Trainer Char-X 19 03103-222-20-2120-51304-1703-00

0 267 0 0 0 720Stipend PD Trainer Rich 20 03104-222-10-0000-51304-3300-00

504 -24 504 94 520 0Stipend PD Trainer Rich-X 21 03104-222-20-2120-51304-1703-00

504 267 504 94 520 720Stipend PD Trainer Ash 22 03105-222-10-0000-51304-3300-00

0 267 0 0 0 720Stipend PD Trainer HV 23 03106-222-10-0000-51304-3300-00

504 0 504 94 520 0Stipend PD Trainer HV-X 24 03106-222-20-2120-51304-1703-00

0 0 0 0 0 2,400Stipend PD Trainer 1:1 MS 25 04102-222-10-0000-51304-1200-55

0 807 0 0 0 720Stipend PD Trainer MS 26 04102-222-10-0000-51304-3300-00

1,008 0 1,008 870 1,040 0Stipend PD Trainer MS-X 27 04102-222-20-2120-51304-1703-00

0 0 0 0 6,000 2,400Stipend PD Trainer 1:1 HS 28 05101-222-10-0000-51304-1200-55

0 740 0 0 0 1,360Stipend PD Trainer HS 29 05101-222-10-0000-51304-3300-00

1,008 0 1,584 700 2,000 0Stipend PD Trainer HS-X 30 05101-222-20-2120-51304-1703-00

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4,032 2,592 4,608 1,981 11,120 9,760Total 51304 Salary Trainer Expense

51309 Salary Tutoring


300 0 375 0 400 250Stipend Tutors Ch 1 03103-111-10-0000-51309-1200-00

300 0 375 0 400 250Stipend Tutors Rich 2 03104-111-10-0000-51309-1200-00

300 0 375 0 400 250Stipend Tutors Ash 3 03105-111-10-0000-51309-1200-00

300 1,188 375 0 400 250Stipend Tutors HV 4 03106-111-10-0000-51309-1200-00

1,000 288 1,250 2,153 1,600 1,500Stipend Tutors MS 5 04102-111-10-0000-51309-1200-00

3,000 3,522 3,750 2,108 4,680 2,500Stipend Tutors HS 6 05101-111-10-0000-51309-1200-00


1,728 2,286 4,320 5,005 7,200 0Stipend E-Learning Supp Inst Char 7 03103-121-10-0000-51309-1300-00

1,728 1,836 4,320 5,653 7,200 0Stipend E-Learning Supp Inst Rich 8 03104-121-10-0000-51309-1300-00

2,592 1,166 4,320 4,480 7,200 0Stipend E-Learning Supp Inst Ash 9 03105-121-10-0000-51309-1300-00

2,592 2,976 4,320 5,320 7,200 0Stipend E-Learning Supp Inst HV 10 03106-121-10-0000-51309-1300-00

2,592 1,350 2,592 3,080 4,320 1,440Stipend E-Learning Supp Inst HS 11 05101-121-10-0000-51309-1300-00

2,592 427 1,728 210 2,880 1,440Stipend Comp/Writing Lab Supv 12 05101-121-10-0000-51309-1300-01

19,024 15,038 28,100 28,008 43,880 7,880Total 51309 Salary Tutoring

51311 Curriculum Work


3,525 78 1,008 1,785 240 240Stipend Curr Dev Cha 13 03103-221-10-0000-51311-3400-00

0 0 0 0 0 180Stipend Curr Dev World Lang Cha 14 03103-221-10-0010-51311-3400-00

0 0 0 0 600 1,334Stipend Curr Dev Science Cha 15 03103-221-10-0012-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies Cha 16 03103-221-10-0013-51311-1200-00

0 0 0 0 0 134Stipend Curr Dev Art Cha 17 03103-221-10-0200-51311-1200-00

0 0 0 0 600 0Stipend Curr Dev Guidance Char 18 03103-221-10-0800-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev PE Cha 19 03103-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music Cha 20 03103-221-10-1600-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media Cha 21 03103-221-10-2600-51311-1200-00

3,525 780 1,008 376 240 240Stipend Curr Dev Ric 22 03104-221-10-0000-51311-3400-00

0 0 0 0 0 180Stipend Curr Dev World Lang Ric 23 03104-221-10-0010-51311-3400-00

0 0 0 0 600 1,334Stipend Curr Dev Science Ric 24 03104-221-10-0012-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies Ric 25 03104-221-10-0013-51311-1200-00

0 0 0 0 0 134Stipend Curr Dev Art Ric 26 03104-221-10-0200-51311-1200-00

0 0 0 0 600 0Stipend Curr Dev Guidance Ric 27 03104-221-10-0800-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev PE Ric 28 03104-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music Ric 29 03104-221-10-1600-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media Ric 30 03104-221-10-2600-51311-1200-00

3,525 86 1,008 508 240 240Stipend Curr Dev Ash 31 03105-221-10-0000-51311-3400-00

0 0 0 0 0 180Stipend Curr Dev World Lang Ash 32 03105-221-10-0010-51311-3400-00

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Budget


0 0 0 0 600 1,334Stipend Curr Dev Science Ash 1 03105-221-10-0012-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies Ash 2 03105-221-10-0013-51311-1200-00

0 0 0 0 0 134Stipend Curr Dev Art Ash 3 03105-221-10-0200-51311-1200-00

0 0 0 0 600 0Stipend Curr Dev Guidance Ash 4 03105-221-10-0800-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev PE Ash 5 03105-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music Ash 6 03105-221-10-1600-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media Ash 7 03105-221-10-2600-51311-1200-00

3,525 116 1,008 1,838 240 240Stipend Curr Dev HV 8 03106-221-10-0000-51311-3400-00

0 0 0 0 0 180Stipend Curr Dev World Lang HV 9 03106-221-10-0010-51311-3400-00

0 0 0 0 600 1,334Stipend Curr Dev Science HV 10 03106-221-10-0012-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies HV 11 03106-221-10-0013-51311-1200-00

0 0 0 0 0 134Stipend Curr Dev Art HV 12 03106-221-10-0200-51311-1200-00

0 0 0 0 600 0Stipend Curr Dev Guidance HV 13 03106-221-10-0800-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev PE HV 14 03106-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music HV 15 03106-221-10-1600-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media HV 16 03106-221-10-2600-51311-1200-00

5,000 962 2,256 1,613 480 480Stipend Curr Dev MS 17 04102-221-10-0000-51311-3400-00

0 0 0 0 0 134Stipend Curr Dev Art MS 18 04102-221-10-0200-51311-1200-00

0 0 0 0 0 1,200Stipend Curr Dev World Lang MS 19 04102-221-10-0700-51311-3400-00

0 0 0 0 600 0Stipend Curr Dev Guidance MS 20 04102-221-10-0800-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev PE MS 21 04102-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music MS 22 04102-221-10-1600-51311-1200-00

0 0 0 0 600 1,334Stipend Curr Dev Science MS 23 04102-221-10-1700-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies MS 24 04102-221-10-1900-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media MS 25 04102-221-10-2600-51311-1200-00

24,500 10,742 18,888 7,240 10,720 13,220Stipend Curr Dev HS 26 05101-221-10-0000-51311-3400-00

0 0 0 0 0 134Stipend Curr Dev Art HS 27 05101-221-10-0200-51311-1200-00

0 0 0 0 0 1,200Stipend Curr Dev World Lang HS 28 05101-221-10-0700-51311-3400-00

0 0 0 0 600 0Stipend Curr Dev Guidance HS 29 05101-221-10-0800-51311-1200-00

0 0 0 35 600 134Stipend Curr Dev PE HS 30 05101-221-10-1200-51311-1200-00

0 0 0 0 600 134Stipend Curr Dev Music HS 31 05101-221-10-1600-51311-1200-00

0 0 0 0 600 1,334Stipend Curr Dev Science HS 32 05101-221-10-1700-51311-1200-00

0 0 0 0 0 360Stipend Curr Dev Social Studies HS 33 05101-221-10-1900-51311-1200-00

0 0 0 0 0 400Stipend Curr Dev Library/Media HS 34 05101-221-10-2600-51311-1200-00

43,600 12,762 25,176 13,394 26,560 32,756Total 51311 Curriculum Work

51322 Severance

432 Retiree Benefits and Other

0 3,150 0 0 0 0Severance Retiree Benefits 35 03103-432-10-0000-51322-1203-00

0 4,550 0 0 0 0Severance Retiree Benefits 36 03104-432-10-0000-51322-1200-00

0 0 0 3,850 0 0Retiree Benefits Severance 37 04102-432-10-0200-51322-1200-00

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Budget


0 0 0 3,150 0 0Severance Retiree Benefits 1 04102-432-10-0500-51322-1200-00

0 0 0 3,150 0 0Severance Retiree Benefits 2 04102-432-10-1600-51322-1200-00

0 2,101 0 0 0 0Severence Retiree Benefits World Lang 3 05101-432-10-0700-51322-1200-00

0 9,800 0 10,150 0 0Total 51322 Severance

51323 Detention Coverage


11,664 6,213 9,936 4,074 7,344 7,344Stipend DET/ESD/Bus Det MS 4 04102-214-10-0000-51323-1300-00

16,992 14,403 14,400 13,548 14,400 14,400Stipend DET/ESD/Bus Det HS 5 05101-214-10-0000-51323-1300-00

28,656 20,616 24,336 17,622 21,744 21,744Total 51323 Detention Coverage

51324 Stipend AM/PM Supervision


8,040 0 8,040 0 0 0Stipend Bus Duty MS-X 6 04102-214-10-0000-51324-1300-00

0 7,042 0 7,172 6,480 6,480Stipend Bus Duty MS 7 04102-214-10-2500-51324-1300-00

7,560 0 7,560 0 0 0Stipend Bus Duty HS-X 8 05101-214-10-0000-51324-1300-00

0 7,042 0 7,172 6,480 6,480Stipend Bus Duty HS 9 05101-214-10-2500-51324-1300-00

15,600 14,084 15,600 14,344 12,960 12,960Total 51324 Stipend AM/PM Supervision

51327 Other Additional Compensation


384 252 384 455 1,165 300Stipend Teacher PD Char 10 03103-222-10-0000-51327-1200-00

210 424 332 220 425 623Stipend ESP PD Char 11 03103-222-10-0000-51327-4600-00

384 420 384 140 1,165 300Stipend Teacher PD Rich 12 03104-222-10-0000-51327-1200-00

210 914 332 244 425 623Stipend ESP PD Rich 13 03104-222-10-0000-51327-4600-00

384 144 384 140 1,165 300Stipend Teacher PD Ash 14 03105-222-10-0000-51327-1200-00

210 0 332 129 425 623Stipend ESP PD Ash 15 03105-222-10-0000-51327-4600-00

384 144 384 75 1,165 300Stipend Teacher PD HV 16 03106-222-10-0000-51327-1200-00

210 139 332 134 425 623Stipend ESP PD HV 17 03106-222-10-0000-51327-4600-00

576 1,008 576 674 1,165 300Stipend Teacher PD MS 18 04102-222-10-0000-51327-1200-00

350 890 554 810 425 623Stipend ESP PD MS 19 04102-222-10-0000-51327-4600-00

576 1,152 576 0 1,165 300Stipend Teacher PD HS 20 05101-222-10-0000-51327-1200-00

350 750 554 16 425 623Stipend ESP PD HS 21 05101-222-10-0000-51327-4600-00

672 0 672 613 1,165 300Stipend Teacher PD CDP RYSE 22 06110-222-20-2101-51327-1300-00

490 200 1,135 755 1,945 623Stipend ESP PD CDP RYSE 23 06110-222-20-2101-51327-4600-00

0 744 0 0 0 0Stipend Teacher PD CDP RYSE 24 06110-222-20-2103-51327-1300-00

0 737 0 0 0 0Stipend ESP PD CDP RYSE 25 06110-222-20-2103-51327-4600-00


0 0 0 455 0 0Stipend Compensatory Time OT HV 26 03106-232-20-2125-51327-1707-00

0 0 0 945 0 0Stipend OT Compensatory Time MS 27 04102-232-20-2125-51327-1707-00

5,390 7,918 6,931 5,804 12,650 6,461Total 51327 Other Additional Compensation

51332 Sick payoff - Non Severance

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82,304 0 210,428 128,757 120,077 136,416Salary Sick Payoff Non Severance 1 18000-432-00-2500-51332-5100-00

82,304 0 210,428 128,757 120,077 136,416Total 51332 Sick payoff - Non Severance

51335 Performance Based Compensation


214,100 0 214,100 0 49,300 45,500Recognition in Leadership Comp 2 00000-111-10-0000-51335-1200-00


0 0 0 1,465 0 0Stipend Te@ch Perf Based Comp 3 02400-121-10-0000-51335-3200-00


0 0 0 733 0 0Stipend Te@ch Perf Based Comp 4 01100-221-10-0000-51335-4100-00








331 Data Processing






















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214,100 0 214,100 28,200 49,300 45,500Total 51335 Performance Based Compensation

51336 Class Overage/Weighting


0 900 0 0 0 0Class Overage MS 1 04102-111-10-0000-51336-1200-00

0 1,125 0 0 0 0Class Overage HS 2 05101-111-10-0000-51336-1200-00

0 2,025 0 0 0 0Total 51336 Class Overage/Weighting

51338 Summer Pay - ESP or ESY


6,899 5,518 9,150 4,320 4,445 5,000Salary ESY Self Cont Teach Cha 3 23103-111-20-2104-51338-1200-00

15,330 11,061 18,300 8,250 8,890 10,000Salary ESY Self Cont Teach Ric 4 23104-111-20-2104-51338-1200-00

4,691 4,437 6,153 2,580 3,250 3,600Salary ESY Self Cont PK Teach HV 5 23106-111-20-2104-51338-1200-00

16,864 17,502 18,300 8,700 8,890 10,000Salary ESY Self Cont Teach MS 6 24102-111-20-2104-51338-1200-00

4,000 6,744 7,776 7,793 9,450 7,200Salary ESY Tutoring MS 7 24102-111-20-2107-51338-1200-00

16,862 5,360 18,300 4,350 8,890 10,000Salary ESY Self Cont Teach HS 8 25101-111-20-2104-51338-1200-00

14,118 10,134 14,251 0 6,825 0Salary ESY Teacher CDP RYSE-X 9 25101-111-20-2104-51338-1300-00

0 0 0 5,556 0 7,800Salary ESY Teacher CDP RYSE 10 25110-111-20-2104-51338-1300-00


8,432 3,642 9,150 0 4,445 5,000Salary ESY Therapist/Nurse Ric 11 23104-216-20-2104-51338-1700-00

8,432 5,753 9,150 0 4,445 5,000Salary ESY Therapist/Nurse MS 12 24102-216-20-2104-51338-1700-00


646 988 657 1,022 1,110 932Salary ESY PT Asst Cha 13 23103-232-20-2104-51338-1700-00

4,047 3,628 6,588 1,815 3,150 3,000Salary ESY Speech Char 14 23103-232-20-2104-51338-1701-00

2,208 1,130 2,196 0 875 1,000Salary ESY OT Char 15 23103-232-20-2104-51338-1707-00

11,064 5,692 8,532 5,560 7,197 7,264Salary ESY Self Cont TA Cha 16 23103-232-20-2104-51338-4600-00

1,293 1,050 1,313 1,201 1,110 932Salary ESY PT Asst Ric 17 23104-232-20-2104-51338-1700-00

6,070 3,628 6,588 2,528 3,150 3,000Salary ESY Speech Rich 18 23104-232-20-2104-51338-1701-00

2,208 1,877 2,196 0 875 1,000Salary ESY OT Rich 19 23104-232-20-2104-51338-1707-00

13,830 13,750 17,064 11,698 14,394 14,528Salary ESY Self Cont TA Ric 20 23104-232-20-2104-51338-4600-00

646 1,006 657 985 1,110 1,119Salary ESY PT Asst HV 21 23106-232-20-2104-51338-1700-00

4,047 3,628 6,588 1,785 3,150 3,400Salary ESY Speech HV 22 23106-232-20-2104-51338-1701-00

1,104 1,284 2,196 0 1,050 1,200Salary ESY OT HV 23 23106-232-20-2104-51338-1707-00

6,062 7,045 6,364 4,840 5,504 5,405Salary ESY Self Cont PK TA HV 24 23106-232-20-2104-51338-4600-00

0 0 0 0 0 932Salary ESY PT Asst MS 25 24102-232-20-2104-51338-1700-00

2,208 3,442 6,588 1,703 3,150 3,000Salary ESY Speech MS 26 24102-232-20-2104-51338-1701-00

2,208 1,344 2,196 0 875 1,000Salary ESY OT MS 27 24102-232-20-2104-51338-1707-00

11,064 14,027 13,996 14,717 11,995 12,107Salary ESY Self Cont TA/BMA MS 28 24102-232-20-2104-51338-4600-00

646 1,006 1,313 858 1,110 932Salary ESY PT Asst HS 29 25101-232-20-2104-51338-1700-00

2,208 1,214 2,196 0 875 1,000Salary ESY OT HS 30 25101-232-20-2104-51338-1707-00

8,298 8,180 16,840 7,543 14,394 14,528Salary ESY Self Cont TA HS 31 25101-232-20-2104-51338-4600-00

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10,470 7,334 9,569 0 7,028 0Salary ESY BMA CDP RYSE-X 1 25101-232-20-2104-51338-4600-10

0 0 0 8,299 0 7,028Salary ESY BMS CDP RYSE 2 25110-232-20-2104-51338-4600-10

185,955 151,405 224,167 106,102 141,632 146,907Total 51338 Summer Pay - ESP or ESY

51339 Classroom Coverage

112 Substitutes

0 2,035 0 2,025 0 0Stipend Class Cov Char 3 03103-112-10-0000-51339-1299-00

0 2,805 0 5,824 0 0Stipend Class Cov Rich 4 03104-112-10-0000-51339-1299-00

0 675 0 725 0 0Stipend Class Cov Ash 5 03105-112-10-0000-51339-1299-00

0 0 0 113 0 0Stipend Class Cov HV 6 03106-112-10-0000-51339-1299-00

0 11,110 0 15,782 0 0Stipend Class Cov MS 7 04102-112-10-0000-51339-1299-00

0 5,375 0 12,235 0 0Stipend Class Cov HS 8 05101-112-10-0000-51339-1299-00

0 0 0 45 0 0Stipend Class Cov CTC 9 05107-112-30-0000-51339-1299-00

0 2,370 0 545 0 0Stipend Class Cov RYSE 10 06110-112-10-0000-51339-1299-00


0 60 0 0 0 0Stipend Class Cov PD ELA MS 11 04102-222-10-0500-51339-1299-00

0 20 0 0 0 0Stipend Class Cov PD HS-X 12 05101-222-10-0000-51339-1299-00

0 24,450 0 37,293 0 0Total 51339 Classroom Coverage

51401 Stipend - Other

212 Library

3,374 3,194 3,374 3,194 2,400 2,400Stipend Technical Equip Specialist MS 13 04102-212-10-2601-51401-1300-00

1,549 1,549 1,549 1,549 1,600 1,600Stipend Technical Equip Specialist HS 14 05101-212-10-2601-51401-1300-00

213 Extracurricular

3,456 2,808 3,456 2,652 3,456 4,320Stipend HS Fitness Ctr Cov HS 15 05101-213-90-2200-51401-1300-00


1,500 1,500 1,500 1,500 1,500 1,500Stipend Lead Teacher Cha 16 03103-221-10-0000-51401-3100-00

1,500 1,500 1,500 1,500 1,500 1,500Stipend Lead Teacher Ash 17 03105-221-10-0000-51401-3100-00

1,500 1,500 1,500 1,500 1,500 1,500Stipend Lead Teacher HV 18 03106-221-10-0000-51401-3100-00

15,511 13,623 0 0 0 0Stipend House Leader MS 19 04102-221-10-0000-51401-3100-00

2,009 1,117 1,918 1,942 1,971 2,001Stipend Dept Head Business MS 20 04102-221-10-0300-51401-3100-00

2,451 3,837 7,673 4,213 7,886 7,758Stipend Curr Leader ELA MS 21 04102-221-10-0500-51401-3100-00

2,035 2,260 1,918 930 1,101 1,117Stipend Dept Head World Lang MS 22 04102-221-10-0700-51401-3100-00

2,118 1,976 2,026 2,048 2,079 2,110Stipend Dept Head Guidance MS 23 04102-221-10-0800-51401-3100-00

1,890 1,090 1,918 1,942 1,971 2,001Stipend Dept Head PE/Health MS 24 04102-221-10-1200-51401-3100-00

3,897 3,875 7,673 6,758 7,159 7,266Stipend Curr Leader Unified Arts MS 25 04102-221-10-1300-51401-3100-00

3,872 3,859 7,673 7,769 7,886 8,004Stipend Curr Leader Math MS 26 04102-221-10-1500-51401-3100-00

4,017 3,951 7,673 7,769 7,886 8,004Stipend Curr Leader Science MS 27 04102-221-10-1700-51401-3100-00

4,072 3,985 7,673 7,769 7,886 8,004Stipend Curr Leader Social Studies MS 28 04102-221-10-1900-51401-3100-00

3,484 3,446 7,159 7,312 7,522 7,758Stipend Dept Head Unified Arts HS 29 05101-221-10-0200-51401-3100-00

6,026 6,786 5,755 5,827 5,914 6,003Stipend Dept Head Business HS 30 05101-221-10-0300-51401-3100-00

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7,793 7,750 7,673 6,959 7,280 7,389Stipend Dept Head ELA HS 1 05101-221-10-0500-51401-3100-00

6,106 5,711 5,755 2,790 3,302 3,352Stipend Dept Head World Lang HS 2 05101-221-10-0700-51401-3100-00

6,353 6,115 6,077 6,144 6,236 6,329Stipend Dept Head Guidance HS 3 05101-221-10-0800-51401-3100-00

5,755 6,583 5,755 5,827 5,914 6,003Stipend Dept Head PE/Health HS 4 05101-221-10-1200-51401-3100-00

8,167 1,163 5,624 4,992 5,303 7,758Stipend Dept Head Math HS 5 05101-221-10-1500-51401-3100-00

7,793 6,112 6,758 6,758 7,159 7,266Stipend Dept Head Science HS 6 05101-221-10-1700-51401-3100-00

7,823 7,769 7,673 7,769 7,886 8,004Stipend Dept Head Social Studies HS 7 05101-221-10-1900-51401-3100-00


7,200 6,126 7,200 8,645 12,000 12,000Stipend Portfolio Facilitators HS 8 05101-231-10-0000-51401-1200-00

5,456 5,658 5,456 4,129 7,760 7,760Stipend Peer Tutor Coord/Elect Portfolio HS 9 05101-231-10-0000-51401-1300-00

0 500 500 500 500 500Stipend ESL Coordinator HS 10 05101-231-40-0600-51401-3514-00

313 Safety

0 0 0 240 0 0Stipend Science Chem Inv HS 11 05101-313-10-2500-51401-1200-00


22,250 22,083 22,500 21,917 22,250 22,250Stipend Sch Cmt 12 01101-531-10-2500-51401-2152-00

148,957 137,427 152,909 142,844 156,807 161,457Total 51401 Stipend - Other

51403 Stipend - Athletic Directors/Extracurricular Directors

213 Extracurricular

1,875 1,875 2,000 2,000 2,000 2,000Stipend Athletics Director MS 13 04102-213-90-2200-51403-1800-01

3,500 3,500 3,710 3,710 3,710 3,710Stipend Athletics Asst Dir HS 14 05101-213-90-2200-51403-1800-00

5,625 5,625 6,000 6,000 6,000 6,000Stipend Athletics Director HS 15 05101-213-90-2200-51403-1800-01

11,000 11,000 11,710 11,710 11,710 11,710Total 51403 Stipend - Athletic Directors/Extracurricular Directors

51404 Stipend - Athletic Coaches/Extracurricular Advisors

213 Extracurricular

0 0 0 0 1,728 1,728Stipend Athletic Coaches Intr EE Cha 16 03103-213-90-2219-51404-1800-00

0 0 0 0 1,728 1,728Stipend Athletic Coaches Intr EE Ric 17 03104-213-90-2219-51404-1800-00

0 0 0 0 1,728 1,728Stipend Athletic Coaches Intr EE Ash 18 03105-213-90-2219-51404-1800-00

0 0 0 0 1,728 1,728Stipend Athletic Coaches Intr EE HV 19 03106-213-90-2219-51404-1800-00

36,732 7,624 37,552 4,272 34,096 35,524Stipend Athletic Coaches EE MS 20 04102-213-90-2200-51404-1800-00

0 0 0 1,152 3,456 3,456Stipend Athletic Coaches Intr EE MS 21 04102-213-90-2219-51404-1800-00

13,138 10,764 15,838 15,081 15,263 15,838Stipend Student Activities MS 22 04102-213-90-2300-51404-1800-00

127,812 43,464 127,812 36,576 127,212 127,212Stipend Athletic Coaches EE HS 23 05101-213-90-2200-51404-1800-00

0 0 0 0 3,456 3,456Stipend Athletic Coaches Intr EE HS 24 05101-213-90-2219-51404-1800-00

25,090 19,806 23,135 20,826 24,160 24,735Stipend Student Activities HS 25 05101-213-90-2300-51404-1800-00

202,772 81,658 204,337 77,907 214,555 217,133Total 51404 Stipend - Athletic Coaches/Extracurricular Advisors

52101 Health and Medical Premiums


4,440,840 4,528,551 4,343,204 4,291,359 4,783,118 4,823,108Healthcare 26 00000-111-10-0000-52101-9991-00

0 0 0 0 -68,111 -68,111Healthcare 27 00000-111-10-0000-52101-9991-66

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0 0 0 82 0 0See 10000000-99999-999-10-0000-52101-1200-00 1 00000-332-10-0000-52101-0000-00


55,800 41,450 55,000 39,650 45,450 41,450Healthcare Retiree Benefits 2 18000-432-00-2500-52101-5100-00

4,496,640 4,570,001 4,398,204 4,331,091 4,760,457 4,796,447Total 52101 Health and Medical Premiums

52102 Life


53,282 51,479 52,309 42,471 43,892 43,395Life & Disability 3 00000-111-10-0000-52102-9991-00

53,282 51,479 52,309 42,471 43,892 43,395Total 52102 Life

52103 Dental


378,265 383,083 347,012 339,584 343,523 312,371Dental 4 00000-111-10-0000-52103-9991-00

378,265 383,083 347,012 339,584 343,523 312,371Total 52103 Dental

52106 Other benefits


0 0 0 2,000 0 0Other Benefits HSA ER Cont Cha 5 03103-111-10-0000-52106-1200-00

0 0 0 1,000 0 0Other Benefits HSA ER Contr Cha 6 03103-111-10-1600-52106-1200-00

0 0 0 5,000 0 0Other Benefits HSA ER Contr MS 7 04102-111-10-0000-52106-1200-00




0 0 0 2,000 0 0Other Benefits HSA ER Contr HS 11 05101-111-10-0500-52106-1200-00





0 0 0 23,000 0 0Total 52106 Other benefits

52203 Teacher/Administrative Pension - ERSRI


3,110,731 2,835,271 3,300,024 3,064,812 3,587,732 3,700,544Pension ERSRI 15 00000-111-10-0000-52203-9991-00

0 0 0 0 0 -60,098Pension ERSRI 16 00000-111-10-0000-52203-9991-66


45,519 42,931 44,210 41,926 42,214 40,323Retirees Supplemental Retirement 17 18000-432-00-2500-52203-5100-00

3,156,250 2,878,203 3,344,234 3,106,738 3,629,946 3,680,769Total 52203 Teacher/Administrative Pension - ERSRI

52208 MERS Pension


656,391 569,951 653,688 536,103 679,443 664,283Pension MERS 18 00000-111-10-0000-52208-9991-00

656,391 569,951 653,688 536,103 679,443 664,283Total 52208 MERS Pension

52213 Certified Retirement-DC

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0 148,298 0 150,957 0 0Pension ERSRI Teacher DC 1 00000-111-10-0000-52213-9991-00

0 148,298 0 150,957 0 0Total 52213 Certified Retirement-DC

52218 Pension MERS DC


0 49,536 0 51,823 0 0Pension MERS DC 2 00000-111-10-0000-52218-9991-00

0 49,536 0 51,823 0 0Total 52218 Pension MERS DC

52301 FICA


1,997,553 1,928,626 2,008,454 1,927,775 1,988,651 2,013,499FICA 3 00000-111-10-0000-52301-9991-00

0 0 0 345 0 0FICA 4 25110-111-20-2104-52301-1300-00

112 Substitutes

0 0 0 3 0 0FICA 5 05107-112-30-0000-52301-1299-00


0 0 0 515 0 0FICA 6 25110-232-20-2104-52301-4600-10

1,997,553 1,928,626 2,008,454 1,928,636 1,988,651 2,013,499Total 52301 FICA

52302 Medicare


467,377 451,026 469,719 450,620 471,210 470,899Medicare 7 00000-111-10-0000-52302-9991-00

0 0 0 81 0 0Medicare 8 25110-111-20-2104-52302-1300-00

112 Substitutes

0 0 0 1 0 0Medicare 9 05107-112-30-0000-52302-1299-00


0 0 0 120 0 0Medicare 10 25110-232-20-2104-52302-4600-10

467,377 451,026 469,719 450,821 471,210 470,899Total 52302 Medicare

52501 Unemployment Insurance

000 Workers' Compensation

47,200 35,852 49,777 18,988 49,777 37,990Unemployment Insurance 11 00000-000-00-0000-52501-0000-00

47,200 35,852 49,777 18,988 49,777 37,990Total 52501 Unemployment Insurance

52710 Workers Compensation Premium

000 Workers' Compensation

145,860 140,524 146,229 179,764 197,818 213,281Workers' Comp 12 00000-000-00-0000-52710-0000-00

145,860 140,524 146,229 179,764 197,818 213,281Total 52710 Workers Compensation Premium

52901 Cafeteria Plan Fees


550 500 600 600 600 600Cafeteria Plan Fees 13 02101-332-10-2500-52901-1200-00

550 500 600 600 600 600Total 52901 Cafeteria Plan Fees

52917 Tuition Reimbursment Non-Taxable


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0 500 0 0 0 0Tuition Reimb PD TA/BMA Rich 1 03104-222-10-0000-52917-4600-00

0 0 500 0 0 0Tuition Reimb PD Cert MS 2 04102-222-10-0000-52917-1200-00

400 0 500 0 500 0Tuition Reimb PD TA/BMA MS 3 04102-222-10-0000-52917-4600-00

400 400 0 0 400 200Tuition Reimb PD TA/BMA HS 4 05101-222-10-0000-52917-4600-00

800 0 0 0 0 0Tuition Reimb PD TA/BMA CDP RYSE-X 5 06110-222-20-0000-52917-4600-00

0 600 1,000 500 500 500Tuition Reimb PD TA/BMA CDP RYSE 6 06110-222-20-2103-52917-4600-00

1,600 1,500 2,000 500 1,400 700Total 52917 Tuition Reimbursment Non-Taxable

53202 Speech Therapists


0 0 3,600 0 4,500 3,750Prof Services Speech ESY Dist 7 99999-232-20-2143-53202-0000-10

0 0 3,600 0 4,500 3,750Total 53202 Speech Therapists

53203 Occupational Therapists


3,600 0 3,600 5,996 3,900 3,250Prof Services Occup Ther ESY Dist 8 99999-232-20-2145-53203-0000-10

3,600 0 3,600 5,996 3,900 3,250Total 53203 Occupational Therapists

53205 Psychologists


522,725 464,599 350,488 350,000 364,000 378,000Purchased Serv Psychologists CDP RYSE 9 06110-232-20-2121-53205-0000-10

54,000 20,085 39,000 17,225 36,125 30,625Purchased Serv Psych Eval 10 99999-232-20-2121-53205-0000-00

576,725 484,684 389,488 367,225 400,125 408,625Total 53205 Psychologists

53207 Interpreters


13,530 12,760 15,510 10,625 13,860 13,860Interpreter Services Rich 11 03104-232-20-2135-53207-0000-00

13,530 12,760 15,510 10,625 13,860 13,860Total 53207 Interpreters

53213 Evaluations


25,000 29,174 25,000 25,371 20,000 20,000Purchased Serv Evaluations 12 99999-232-20-2101-53213-0000-00

25,000 29,174 25,000 25,371 20,000 20,000Total 53213 Evaluations

53216 Tutoring Services


0 0 0 8,856 7,000 7,000Prof Education Services Tutors MS 13 04102-214-10-0000-53216-0000-00

15,000 27,044 25,000 13,497 20,000 20,000Prof Education Services Tutors 14 05101-214-10-0000-53216-0000-00

15,000 27,044 25,000 22,353 27,000 27,000Total 53216 Tutoring Services

53218 Student Assistance


0 2,044 0 1,730 4,800 25,240Student/Staff 504 Accom 15 01400-214-10-0000-53218-0000-00

6,000 0 4,750 0 0 0Student/Staff 504 Accom-X 16 01400-214-10-2500-53218-0000-00

14,098 14,098 14,098 14,098 14,098 14,098Substance Abuse Prevention MS 17 04102-214-10-0800-53218-0000-00

14,097 14,097 14,097 14,097 14,097 14,097Substance Abuse Prevention HS 18 05101-214-10-0800-53218-0000-00

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34,195 30,239 32,945 29,925 32,995 53,435Total 53218 Student Assistance

53220 Other Purchased Educational Services


4,800 4,800 0 0 0 0Other Purch Prof Education Serv Te@ch MS 1 04102-214-10-0000-53220-0000-11


450 224 450 316 450 450Other Purch Educ Serv Self Cont MS 2 04102-232-20-2103-53220-0000-00

450 108 450 216 450 450Other Purch Educ Serv Self Cont HS 3 05101-232-20-2103-53220-0000-00


0 0 0 0 0 23,017Other Purch Educ Serv HS 4 05101-241-10-0000-53220-0000-00

5,700 5,132 900 532 900 23,917Total 53220 Other Purchased Educational Services

53221 Virtual Classrooms


12,000 12,000 12,000 12,000 12,000 11,250Virtual Classrooms MS 5 04102-121-10-0000-53221-0000-00

12,000 12,000 12,000 12,000 15,000 15,375Virtual Classrooms HS 6 05101-121-10-0000-53221-0000-00

24,000 24,000 24,000 24,000 27,000 26,625Total 53221 Virtual Classrooms

53222 Web Based Supplemental Instructional Programs


2,108 2,010 2,010 2,000 1,000 304E-Learning Supp Instr Char 7 03103-121-10-0000-53222-0000-00

1,125 1,125 1,616 1,712 2,180 1,571E-Learning Supp Instr Res Char 8 03103-121-20-2101-53222-0000-00

665 585 1,178 720 525 200E-Learning Supp Instr Self Cont Char 9 03103-121-20-2103-53222-0000-00

2,108 2,010 2,010 2,000 1,000 304E-Learning Supp Instr Rich 10 03104-121-10-0000-53222-0000-00

1,125 1,125 1,806 1,812 1,931 1,271E-Learning Supp Instr Res Rich 11 03104-121-20-2101-53222-0000-00

175 175 754 721 575 250E-Learning Supp Instr Self ContRich 12 03104-121-20-2103-53222-0000-00

2,108 2,010 2,010 2,000 1,000 304E-Learning Supp Instr Ash 13 03105-121-10-0000-53222-0000-00

750 750 1,237 1,103 2,076 1,142E-Learning Supp Instr Res Ash 14 03105-121-20-2101-53222-0000-00

2,108 2,010 2,010 2,000 1,000 304E-Learning Supp Instr HV 15 03106-121-10-0000-53222-0000-00

750 750 2,011 2,046 2,421 1,587E-Learning Supp Instr Res HV 16 03106-121-20-2101-53222-0000-00

0 3,795 3,800 2,000 2,000 2,125E-Learning Supp Instr MS 17 04102-121-10-0000-53222-0000-00

0 0 0 0 0 299E-Learning Supp Inst Science MS 18 04102-121-10-1700-53222-0000-00

1,875 1,875 2,693 2,169 2,553 1,928E-Learning Supp Instr Res MS 19 04102-121-20-2101-53222-0000-00

175 175 1,054 821 510 265E-Learning Supp Instr Self Cont MS 20 04102-121-20-2103-53222-0000-00

13,185 9,780 9,820 9,715 13,720 4,470E-Learning Supp Instr HS 21 05101-121-10-0000-53222-0000-00

1,800 1,600 1,600 1,600 1,720 1,720E-Learning Supp Instr Business HS 22 05101-121-10-0300-53222-0000-00

2,425 3,025 3,941 2,960 2,753 2,393E-Learning Supp Instr Res HS 23 05101-121-20-2101-53222-0000-00

625 405 953 866 955 1,000E-Learning Supp Instr Self Cont HS 24 05101-121-20-2103-53222-0000-00

863 0 9,168 6,620 7,535 7,675E-Learning Supp Instr ALP RYSE 25 06110-121-12-0000-53222-0000-00

863 564 9,168 6,955 8,336 7,605E-Learning Supp Instr CDP RYSE 26 06110-121-20-2103-53222-0000-00

34,833 33,769 58,839 49,819 53,790 36,717Total 53222 Web Based Supplemental Instructional Programs

53301 Professional Development and Training Services

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1,500 1,500 1,816 90 3,180 2,074Purchased Serv PD In Dist Char 1 03103-222-10-0000-53301-0000-00

643 643 682 682 657 657Purchased Serv SpEd PD In Dist Char 2 03103-222-20-0000-53301-0000-00

1,500 1,500 1,816 90 3,180 2,074Purchased Serv PD In Dist Rich 3 03104-222-10-0000-53301-0000-00

643 643 682 682 657 657Purchased Serv SpEd PD In Dist Rich 4 03104-222-20-0000-53301-0000-00

1,500 1,500 1,816 90 3,180 2,074Purchased Serv PD In Dist Ash 5 03105-222-10-0000-53301-0000-00

643 643 682 682 657 657Purchased Serv SpEd PD In Dist Ash 6 03105-222-20-0000-53301-0000-00

1,500 1,500 1,816 90 3,180 2,074Purchased Serv PD In Dist HV 7 03106-222-10-0000-53301-0000-00

643 643 682 682 657 657Purchased Serv SpEd PD In Dist HV 8 03106-222-20-0000-53301-0000-00

6,000 6,000 2,316 290 3,680 2,679Purchased Serv PD In Dist MS 9 04102-222-10-0000-53301-0000-00

0 0 0 0 8,000 0Purchased Serv PD 1:1 In Dist MS 10 04102-222-10-0000-53301-0000-55

643 643 682 682 657 657Purchased Serv SpEd PD In Dist MS 11 04102-222-20-0000-53301-0000-00

3,000 4,698 9,000 3,711 9,434 4,228Purchased Serv PD In Dist HS 12 05101-222-10-0000-53301-0000-00

0 0 0 11,796 2,000 0Purchased Serv PD In Dist 1:1 HS 13 05101-222-10-0000-53301-0000-55

643 643 682 682 657 657Purchased Serv SpEd PD In Dist HS 14 05101-222-20-0000-53301-0000-00

322 0 341 1,250 0 1,829Purchased Serv In Dist ALP RYSE 15 06110-222-12-0000-53301-0000-00

1,822 1,775 1,000 0 0 0Purchased Serv PD In Dist RYSE-X 16 06110-222-20-0000-53301-0000-00

0 0 1,341 1,591 2,917 1,829Purchased Serv PD In Dist CDP RYSE 17 06110-222-20-2103-53301-0000-00

21,002 22,330 25,354 23,090 42,693 22,803Total 53301 Professional Development and Training Services



0 0 0 1,145 0 0Purchased Serv Curr Devel Cha 18 03103-221-10-0000-53302-0000-00

0 0 0 0 0 48Purchased Serv Curr Dev Cha 19 03103-221-10-0010-53302-0000-00

0 0 0 300 0 0Purchased Serv Curr Math Cha 20 03103-221-10-0011-53302-0000-00

0 0 0 1,145 0 0Purchased Serv Curr Devel Ric 21 03104-221-10-0000-53302-0000-00

0 0 0 0 0 48Purchased Serv Curr Dev Ric 22 03104-221-10-0010-53302-0000-00

0 0 0 300 0 0Purchased Serv Curr Math Ric 23 03104-221-10-0011-53302-0000-00

0 0 0 1,145 0 0Purchased Serv Curr Devel Ash 24 03105-221-10-0000-53302-0000-00

0 0 0 0 0 48Purchased Serv Curr Dev Ash 25 03105-221-10-0010-53302-0000-00

0 0 0 300 0 0Purchased Serv Curr Math Ash 26 03105-221-10-0011-53302-0000-00

0 0 0 1,145 0 0Purchased Serv Curr Devel HV 27 03106-221-10-0000-53302-0000-00

0 0 0 0 0 48Purchased Serv Curr Dev HV 28 03106-221-10-0010-53302-0000-00

0 0 0 300 0 0Purchased Serv Curr Math HV 29 03106-221-10-0011-53302-0000-00

0 0 0 1,145 0 0Purchased Serv Curr Devel MS 30 04102-221-10-0000-53302-0000-00

0 0 0 0 0 48Purchased Serv Curr Dev MS 31 04102-221-10-0700-53302-0000-00

0 0 0 300 0 0Purchased Serv Curr Math MS 32 04102-221-10-1500-53302-0000-00

0 0 0 3,867 0 0Purchased Serv Curr Devel HS 33 05101-221-10-0000-53302-0000-00

0 0 0 418 0 0Purchased Serv Curr Math HS 34 05101-221-10-1500-53302-0000-00

9,700 11,500 18,200 0 0 0Purchased Serv Curr Devel Dist-X 35 99999-221-10-9900-53302-0000-00

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9,700 11,500 18,200 11,507 0 240Total 53302 Curriculum Development

53303 Conferences / Workshops


1,500 250 2,000 1,435 2,000 2,000Conferences/Workshops Curriculum 1 01100-221-10-0000-53303-0000-00


1,500 0 2,400 75 0 500Conferences/Workshops School Committee 2 01101-222-10-0000-53303-0000-00

1,500 1,049 2,000 1,461 2,000 2,000Conferences/Workshops Technology 3 02400-222-10-0000-53303-0000-00

11,000 8,788 8,600 8,600 8,956 8,762Conferences/Workshops PD Char 4 03103-222-10-0000-53303-0000-00

11,000 8,788 8,600 8,844 8,956 8,762Conferences/Workshops PD Rich 5 03104-222-10-0000-53303-0000-00

11,000 8,788 8,600 8,600 8,956 8,762Conferences/Workshops PD Ash 6 03105-222-10-0000-53303-0000-00

11,000 8,787 8,600 8,600 8,956 8,762Conferences/Workshops PD HV 7 03106-222-10-0000-53303-0000-00

11,000 8,619 8,600 9,471 9,686 9,762Conferences/Workshops PD MS 8 04102-222-10-0000-53303-0000-00

27,111 26,512 0 0 0 0Conferences/Workshops Recognizing Excellence MS 9 04102-222-10-0000-53303-0000-11

7,250 6,663 9,250 8,079 13,085 15,850Conferences/Workshops PD HS 10 05101-222-10-0000-53303-0000-00


3,000 250 4,000 3,832 4,000 4,000Conferences/Workshops SpEd Admin 11 01400-231-20-2130-53303-0000-00

1,500 0 2,000 2,000 2,000 2,000Conferences/Workshops Technology Dir 12 02400-231-10-0000-53303-0000-00


3,350 0 4,350 220 4,350 4,350Conferences/Workshops Maintenance 13 99999-321-10-2500-53303-0000-00


6,000 6,411 8,000 1,380 8,000 8,000Conferences/Workshops Financial 14 02100-332-10-2500-53303-0000-00


1,500 1,047 2,000 703 2,000 2,000Conferences/Workshops Prin/Asst Prin Char 15 03103-511-10-0000-53303-0000-00

1,500 1,493 2,000 1,110 2,000 2,000Conferences/Workshops Prin/Asst Prin Rich 16 03104-511-10-0000-53303-0000-00

1,500 1,081 2,000 0 2,000 2,000Conferences/Workshops Prin/Asst Prin Ash 17 03105-511-10-0000-53303-0000-00

1,500 1,306 2,000 1,316 2,000 2,000Conferences/Workshops Prin/Asst Prin HV 18 03106-511-10-0000-53303-0000-00

3,000 3,962 4,000 2,935 4,000 4,000Conferences/Workshops Prin/Asst Prin MS 19 04102-511-10-0000-53303-0000-00

3,000 2,717 4,000 3,319 4,200 4,000Conferences/Workshops Prin/Asst Prin HS 20 05101-511-10-0000-53303-0000-00

1,500 1,515 2,000 0 2,000 2,000Conferences/Workshops Prin/Asst Prin CTC 21 05107-511-30-0000-53303-0000-00

750 542 1,000 1,000 1,000 1,000Conferences/Workshops Prin/Asst Prin ALP RYSE 22 06110-511-12-0000-53303-0000-00

750 542 1,000 1,000 1,000 1,000Conferences/Workshops Prin/Asst Prin CDP RYSE 23 06110-511-20-2130-53303-0000-00

512 School Office

0 0 0 0 0 6,600Conferences/Workshops NEASC Visit 24 05101-512-10-0000-53303-0000-01


4,500 3,394 6,162 1,956 6,000 6,000Conferences/Workshops Supt/Asst Supt 25 01100-531-10-2500-53303-0000-00

127,211 102,501 103,162 75,937 107,145 116,110Total 53303 Conferences / Workshops

53401 Auditing/Actuarial Services


31,000 31,900 25,000 29,458 32,000 28,500Auditing/Actuarial Serv Program Financial 26 02100-332-00-2500-53401-0000-00

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31,000 31,900 25,000 29,458 32,000 28,500Total 53401 Auditing/Actuarial Services

53402 Legal Services

532 Legal

79,724 70,054 73,724 60,117 66,924 67,836Legal Services Legal Program Dist 1 01109-532-00-2500-53402-0000-00

79,724 70,054 73,724 60,117 66,924 67,836Total 53402 Legal Services

53405 Private Pension Advisors


550 175 350 200 225 225Private Pension Advisors 403(b) TPA 2 02101-332-00-2500-53405-0000-00

550 175 350 200 225 225Total 53405 Private Pension Advisors

53406 Other Services

122 Instructional Materials, Trips, and Supplies

14,250 11,700 14,250 11,850 14,875 15,098Purchased Serv Bakery CTC 3 05107-122-30-1409-53406-0000-72

4,560 1,750 10,520 2,800 3,000 3,200Purchased Serv ALP RYSE 4 06110-122-12-0000-53406-0000-00

7,680 5,828 8,480 5,904 10,400 10,400Purchased Serv ESY HS 5 25101-122-20-2104-53406-0000-10


300 0 245 185 245 245Purchased Serv Guidance/Counseling HS 6 05101-211-10-0800-53406-0000-00

213 Extracurricular

0 0 11,660 6,662 11,660 11,660Purchased Serv Athletic Trainer 7 05101-213-90-0000-53406-0000-00

1,000 200 1,000 0 1,000 500Purchased Serv Drama HS 8 05101-213-90-2308-53406-0000-10


0 3,780 0 3,420 0 0Other Services SpEd 9 01401-214-20-2103-53406-0000-00

0 1,375 0 0 0 0Other Services Public Relations CTC 10 05107-214-30-0000-53406-0000-00


0 8,845 0 1,313 0 0Purchased Serv Sch Health Char 11 03103-216-10-2500-53406-0000-00

0 6,630 0 299 0 0Purchased Serv Sch Health Ric 12 03104-216-10-2500-53406-0000-00

0 0 0 7,550 2,500 2,500Purchased Serv Nurse ESY Rich 13 03104-216-20-2104-53406-0000-00

0 0 0 0 0 68,400Purchased Serv Nurse SpEd Ric 14 03104-216-20-2110-53406-0000-00

0 0 0 702 0 0Purchased Serv Sch Health Ash 15 03105-216-10-2500-53406-0000-00

0 0 0 351 0 0Purchased Serv Sch Health HV 16 03106-216-10-2500-53406-0000-00

0 0 32,000 14,140 32,000 0Purchased Serv Nurse SpEd HV 17 03106-216-20-2110-53406-0000-00

0 364 0 2,030 0 0Purchased Serv Sch Health MS 18 04102-216-10-2500-53406-0000-00

0 0 0 13,373 2,500 2,500Purchased Serv Nurse ESY MS 19 04102-216-20-2104-53406-0000-00

0 3,016 0 25,797 0 0Purchased Serv Sch Health HS 20 05101-216-10-2500-53406-0000-00

0 0 72,167 0 0 0Purchased Serv Nurse Sch for Deaf 21 07410-216-20-2110-53406-0000-00

0 0 0 36,275 79,143 80,090Purchased Serv Nurse Meeting Street 22 08236-216-20-2110-53406-0000-00


0 6,397 0 0 0 0Salary Math Consultant HS 23 05101-221-10-1500-53406-0000-00


48,488 26,019 0 0 0 0Purchased Serv Vision Char 24 03103-232-20-2123-53406-0000-00

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9,000 2,010 0 0 0 3,040Purchased Serv Vision Rich 1 03104-232-20-2123-53406-0000-00

0 268 0 0 5,500 0Purchased Serv Vision HV 2 03106-232-20-2123-53406-0000-00

0 0 57,488 37,950 45,500 17,024Purchased Serv Vision MS 3 04102-232-20-2123-53406-0000-00

0 0 750 450 2,000 2,574Purchased Serv Vision HS 4 05101-232-20-2123-53406-0000-00

78,120 58,829 55,000 56,580 55,000 55,000Purchased Serv Autism 5 99999-232-20-2133-53406-0000-00

313 Safety

0 0 9,350 3,040 0 0Other Services Criminal Records Check/Volunteers 6 00000-313-10-2500-53406-0000-00


0 0 0 20,105 0 0Purchased Serv Architectural CTC 7 05107-321-30-2500-53406-0000-00


4,055 4,000 4,055 2,001 4,000 0Purchased Serv Agency Expenses 8 02100-332-10-2500-53406-0000-00

1,900 2,385 1,900 676 3,240 3,240Purchased Serv Financial 9 02100-332-10-2500-53406-0000-10

512 School Office

0 0 0 0 0 3,815Purchased Serv NEASC Re-evaluation Fee 10 05101-512-10-0000-53406-0000-01


700 2,027 750 750 800 800Purchased Serv Supt/Asst Supt 11 01100-531-10-2500-53406-0000-10

170,053 145,422 279,615 254,201 273,363 280,086Total 53406 Other Services

53408 Board Elections


5,220 6,211 4,965 4,872 4,815 4,500Annual Meeting Expenses 12 00000-531-00-2500-53408-0000-00

5,220 6,211 4,965 4,872 4,815 4,500Total 53408 Board Elections

53409 Negotiations/Arbitration

532 Legal

0 8,467 0 2,604 0 0Negotiations/Arbitration Services Dist 13 01109-532-00-2500-53409-0000-00

0 8,467 0 2,604 0 0Total 53409 Negotiations/Arbitration

53410 Police and Fire Details

213 Extracurricular

0 708 1,136 912 1,440 1,256Police/Fire Safety Music MS 14 04102-213-90-1600-53410-0000-00

0 0 1,200 492 1,440 1,320Police/Fire Safety Music HS 15 05101-213-90-1600-53410-0000-00

0 6,930 8,000 8,652 8,500 8,500Police/Fire Athletics HS 16 05101-213-90-2200-53410-0000-00

313 Safety

500 497 500 421 497 500Police/Fire Artessy 17 01500-313-90-2500-53410-0000-00

13,284 14,029 19,500 15,906 16,229 17,187Police/Fire Safety SRO MS 18 04102-313-10-2500-53410-0000-00

140 140 0 0 0 0Police/Fire Safety Te@ch MS 19 04102-313-10-2500-53410-0000-11

852 0 0 0 0 0Police/Fire Safety Music MS-X 20 04102-313-90-1600-53410-0000-00

284 140 284 0 300 284Police/Fire Honors/Awards MS 21 04102-313-90-2500-53410-0000-89

39,453 42,087 48,500 47,407 47,687 51,060Police/Fire Safety SRO HS 22 05101-313-10-2500-53410-0000-00

1,200 0 0 0 0 0Police/Fire Safety Music HS-X 23 05101-313-90-1600-53410-0000-00

7,950 0 0 0 0 0Police/Fire Athletics HS-X 24 05101-313-90-2200-53410-0000-00

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355 280 280 140 280 280Police/Fire Honors/Awards HS 1 05101-313-90-2500-53410-0000-89

64,018 64,811 79,400 73,930 76,373 80,387Total 53410 Police and Fire Details

53411 Physicians


1,065 1,170 1,600 1,320 1,320 1,380Physicians MS 2 04102-216-10-2500-53411-0000-00

4,155 2,850 4,220 3,510 3,880 3,570Physicians HS 3 05101-216-10-2500-53411-0000-00

5,220 4,020 5,820 4,830 5,200 4,950Total 53411 Physicians

53412 Dentist


500 310 440 378 404 364School Dentist Char 4 03103-216-10-2500-53412-0000-00

550 202 490 246 390 238School Dentist Rich 5 03104-216-10-2500-53412-0000-00

350 248 350 264 300 286School Dentist Ash 6 03105-216-10-2500-53412-0000-00

300 254 224 254 250 234School Dentist HV 7 03106-216-10-2500-53412-0000-00

300 400 456 330 400 396School Dentist MS 8 04102-216-10-2500-53412-0000-00

100 0 0 154 0 75School Dentist HS 9 05101-216-10-2500-53412-0000-00

0 144 100 120 100 118School Dentist Meadowbrook 10 08235-216-10-2500-53412-0000-00

2,100 1,558 2,060 1,746 1,844 1,711Total 53412 Dentist

53414 Medical Claims Provider


0 0 0 978 2,000 1,500Medicaid Claims Provider 11 01400-231-20-2131-53414-0000-00

0 0 0 978 2,000 1,500Total 53414 Medical Claims Provider

53416 Officials/Referees

213 Extracurricular

7,000 4,710 7,000 5,569 7,500 7,500Officials/Referees Athletics MS 12 04102-213-90-2200-53416-0000-00

26,000 25,161 26,000 27,031 26,000 26,500Officials/Referees Athletics HS 13 05101-213-90-2200-53416-0000-00

33,000 29,871 33,000 32,600 33,500 34,000Total 53416 Officials/Referees

53502 Other Technical Services


0 0 0 0 0 728Other Technical Serv 1:1 Cha 14 03103-121-10-0000-53502-0000-55

0 0 0 0 0 832Other Technical Serv 1:1 Ric 15 03104-121-10-0000-53502-0000-55

0 0 0 0 0 520Other Technical Serv 1:1 Ash 16 03105-121-10-0000-53502-0000-55

0 0 0 0 0 494Other Technical Serv 1:1 HV 17 03106-121-10-0000-53502-0000-55

0 0 0 0 1,440 121Other Technical Serv 1:1 MS 18 04102-121-10-0000-53502-0000-55

0 0 0 0 17,480 21,215Other Technical Serv 1:1 HS 19 05101-121-10-0000-53502-0000-55

0 0 0 0 357 147Other Technical Serv 1:1 ALP RYSE 20 06110-121-12-0000-53502-0000-55

0 0 0 0 513 168Other Technical Serv 1:1 CDP RYSE 21 06110-121-20-2103-53502-0000-55


1,000 1,000 1,000 1,000 1,000 1,000Technical Serv Eng/Drafting & Design CTC 22 05107-122-30-1403-53502-0000-70

213 Extracurricular

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0 0 0 360 0 360Other Technical Serv Artessy 1 01500-213-90-2300-53502-0000-00

215 Academic Interventions

0 0 0 0 0 657Other Technical Services RTI Cha 2 03103-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI Ric 3 03104-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI Ash 4 03105-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI HV 5 03106-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI MS 6 04102-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI HS 7 05101-215-10-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI ALP RYSE 8 06110-215-12-0000-53502-0000-00

0 0 0 0 0 657Other Technical Services RTI CDP RYSE 9 06110-215-20-2103-53502-0000-00


690 690 700 700 700 1,055Other Technical Serv SpEd PD Char 10 03103-222-20-2101-53502-0000-00

690 690 700 700 700 1,055Other Technical Serv SpEd PD Rich 11 03104-222-20-2101-53502-0000-00

690 690 700 700 700 1,055Other Technical Serv SpEd PD Ash 12 03105-222-20-2101-53502-0000-00

690 690 700 700 700 1,055Other Technical Serv SpEd PD HV 13 03106-222-20-2101-53502-0000-00

690 690 700 700 700 1,055Other Technical Serv SpEd PD MS 14 04102-222-20-2101-53502-0000-00

690 690 700 700 700 1,055Other Technical Serv SpEd PD HS 15 05101-222-20-2101-53502-0000-00

345 0 350 0 0 345Other Technical Serv PD ALP RYSE 16 06110-222-12-0000-53502-0000-00

345 345 350 700 700 1,055Other Technical Serv SpEd In Dist CDP RYSE 17 06110-222-20-2103-53502-0000-00


18,000 17,888 18,038 17,888 18,000 18,000Technical Serv Student Information 18 02402-231-10-0000-53502-0000-24


47,979 46,902 32,847 37,908 32,354 41,712Technical Serv Agr Financial 19 02100-332-10-2500-53502-0000-24

26,526 31,295 28,871 31,303 30,822 32,148Technical Serv Business 20 02400-332-10-2500-53502-0000-00

512 School Office

0 0 0 0 21 21Other Technical Serv 1:1 Sch Office HS 21 05101-512-10-0000-53502-0000-55

0 0 0 0 11 11Other Technical Serv 1:1 Sch Office CTC 22 05107-512-30-0000-53502-0000-55

0 0 0 0 78 48Other Technical Serv 1:1 Sch Office ALP RYSE 23 06110-512-12-0000-53502-0000-55

0 0 0 0 48 48Other Technical Serv 1:1 Sch Office CDP RYSE 24 06110-512-20-2103-53502-0000-55


9,020 8,720 4,217 1,600 2,300 2,300Technical Serv SC Meeting Recordings 25 01101-531-10-2500-53502-0000-00

0 0 0 0 180 0Technical Serv 1:1 Sch Committee 26 01101-531-10-2500-53502-0000-55

107,355 110,290 89,873 94,959 109,504 132,859Total 53502 Other Technical Services

53705 Shipping and Postage


15,000 15,642 15,500 17,677 15,500 18,000Postage Business Operations Dist 27 00000-332-10-2500-53705-0000-00

512 School Office

25 25 25 25 25 25Postage Cha 28 03103-512-10-0000-53705-0000-00

25 25 25 0 25 25Postage Ric 29 03104-512-10-0000-53705-0000-00

25 0 25 25 25 25Postage Ash 30 03105-512-10-0000-53705-0000-00

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25 25 0 0 25 25Postage HV 1 03106-512-10-0000-53705-0000-00

50 50 100 100 50 50Postage MS 2 04102-512-10-0000-53705-0000-00

50 64 50 0 50 25Postage HS 3 05101-512-10-0000-53705-0000-00

50 50 0 0 0 5Postage CTC 4 05107-512-30-0000-53705-0000-00

15,250 15,881 15,725 17,827 15,700 18,180Total 53705 Shipping and Postage

53706 Other Purch Serv Catering Supt/Asst Supt


180 150 180 213 180 215Catering/Refreshments Honors/Awards MS 5 04102-214-10-0000-53706-0000-00

1,100 956 1,190 826 850 827Catering/Refreshments Honors/Awards HS 6 05101-214-10-0000-53706-0000-00

0 0 0 0 0 300Catering/Refreshments Summer Reading Celebration HS 7 05101-214-10-2600-53706-0000-00


0 216 500 55 250 0Catering/Refreshments Curriculum 8 01100-221-10-0000-53706-0000-00


650 615 270 270 270 131Catering/Refreshments PD Char 9 03103-222-10-0000-53706-0000-00

650 729 342 342 342 176Catering/Refreshments PD Rich 10 03104-222-10-0000-53706-0000-00

650 729 162 162 162 86Catering/Refreshments PD Ash 11 03105-222-10-0000-53706-0000-00

650 721 180 180 180 95Catering/Refreshments PD HV 12 03106-222-10-0000-53706-0000-00

750 695 882 839 1,182 610Catering/Refreshments PD MS 13 04102-222-10-0000-53706-0000-00

750 515 1,198 1,348 1,398 727Catering/Refreshments PD HS 14 05101-222-10-0000-53706-0000-00

350 350 72 0 72 36Catering/Refreshments PD CDP RYSE 15 06110-222-20-2103-53706-0000-00


1,400 0 2,114 30 1,500 1,000Catering/Refreshments Pub Rel CTC 16 05107-231-30-0000-53706-0000-00


1,098 833 1,018 582 962 2,082Catering/Refreshments Testing Char 17 03103-241-10-0000-53706-0000-99

1,354 1,108 1,290 903 1,320 3,122Catering/Refreshments Testing Rich 18 03104-241-10-0000-53706-0000-99

832 692 670 457 526 1,267Catering/Refreshments Testing Ash 19 03105-241-10-0000-53706-0000-99

678 567 594 503 660 1,252Catering/Refreshments Testing HV 20 03106-241-10-0000-53706-0000-99

8,472 6,932 7,850 5,767 7,972 9,105Catering/Refreshments Testing MS 21 04102-241-10-0000-53706-0000-99

2,754 2,493 2,826 2,256 3,024 5,907Catering/Refreshments Testing HS 22 05101-241-10-0000-53706-0000-99

84 0 0 0 84 132Catering/Refreshments Testing ALP RYSE 23 06110-241-12-0000-53706-0000-99

114 0 0 0 114 122Catering/Refreshments Testing CDP RYSE 24 06110-241-20-2103-53706-0000-00

512 School Office

0 0 0 0 0 3,850Catering/Refreshments NEASC Visit 25 05101-512-10-0000-53706-0000-01


2,720 3,781 2,400 3,372 2,378 2,742Catering/Refreshments Supt/Asst Supt 26 01100-531-10-2500-53706-0000-10

25,236 22,083 23,738 18,104 23,426 33,784Total 53706 Other Purch Serv Catering Supt/Asst Supt

54201 Rubbish Disposal Services


46,317 37,564 40,317 43,700 40,231 47,085Rubbish Disposal Dist 27 02900-321-10-2500-54201-0000-00

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46,317 37,564 40,317 43,700 40,231 47,085Total 54201 Rubbish Disposal Services

54204 Groundskeeping Services


0 450 0 0 0 2,100Grounds Services Char 1 03103-321-10-2500-54204-0000-00

0 550 0 0 0 3,000Grounds Services Ric 2 03104-321-10-2500-54204-0000-00

0 2,315 0 0 0 3,000Grounds Services Ash 3 03105-321-10-2500-54204-0000-00

0 450 0 0 0 2,100Grounds Services HV 4 03106-321-10-2500-54204-0000-00

33,500 32,129 31,400 33,960 33,125 26,150Grounds Services MS 5 04102-321-10-2500-54204-0000-00

33,500 32,859 31,400 33,960 33,125 26,150Grounds Services HS 6 05101-321-10-2500-54204-0000-00

67,000 68,753 62,800 67,920 66,250 62,500Total 54204 Groundskeeping Services

54205 Rodent and Pest Control Services


0 0 0 0 100 45Rodent/Pest Control Serv Admin 7 00001-321-10-2500-54205-0000-00

0 0 0 0 45 45Rodent/Pest Control Serv Tech 8 02400-321-10-2500-54205-0000-00

0 0 0 0 45 45Rodent/Pest Control Serv Maint 9 02902-321-10-2500-54205-0000-00

0 0 0 620 1,333 450Rodent/Pest Control Serv Cha 10 03103-321-10-2500-54205-0000-00

0 0 0 590 1,517 620Rodent/Pest Control Serv Ric 11 03104-321-10-2500-54205-0000-00

0 0 0 325 837 300Rodent/Pest Control Serv Ash 12 03105-321-10-2500-54205-0000-00

0 0 0 425 1,140 200Rodent/Pest Control Serv HV 13 03106-321-10-2500-54205-0000-00

0 0 0 825 1,029 984Rodent/Pest Control Serv MS 14 04102-321-10-2500-54205-0000-00

0 0 0 1,025 1,342 904Rodent/Pest Control Serv HS 15 05101-321-10-2500-54205-0000-00

0 0 0 735 357 357Rodent/Pest Control Serv CTC 16 05107-321-30-2500-54205-0000-00

0 0 0 175 250 250Rodent/Pest Control Serv RYSE 17 06110-321-10-2500-54205-0000-00

0 0 0 4,720 7,995 4,200Total 54205 Rodent and Pest Control Services

54310 Non-Technology-Related Maintenance and Repairs


200 0 185 185 200 200Maint/Repairs Equip Cha 18 03103-122-10-0000-54310-0000-23

500 0 0 0 0 0Maint/Repairs Equip Self Cont Cha 19 03103-122-20-2103-54310-0000-23

600 0 600 0 600 300Maint/Repairs Audiology Ch 20 03103-122-20-2132-54310-0000-00

500 0 0 0 0 0Maint/Repairs Equip Self Cont Ric 21 03104-122-20-2103-54310-0000-23

600 0 600 0 600 300Maint/Repairs Audiology Rich 22 03104-122-20-2132-54310-0000-00

500 0 500 0 0 0Maint/Repairs Audiology Ash 23 03105-122-20-2132-54310-0000-00

500 0 500 0 500 0Maint/Repairs Audiology HV 24 03106-122-20-2132-54310-0000-00

480 480 485 465 450 450Maint/Repairs Gr 7 MS 25 04102-122-10-0000-54310-0000-07

480 480 485 465 450 450Maint/Repairs Gr 8 MS 26 04102-122-10-0000-54310-0000-08

0 0 0 0 0 600Maint/Repairs Art MS 27 04102-122-10-0200-54310-0000-23

510 330 0 0 0 0Maint/Repairs Fam Cons/Sci MS 28 04102-122-10-1300-54310-0000-23

400 225 600 575 400 400Maint/Repairs Music MS 29 04102-122-10-1600-54310-0000-23

700 0 1,420 0 300 300Maint/Repairs AV MS 30 04102-122-10-2601-54310-0000-23

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500 0 0 0 0 0Maint/Repairs Equip Self Cont MS 1 04102-122-20-2103-54310-0000-23

1,000 0 0 0 0 500Maint/Repairs Audiology MS 2 04102-122-20-2132-54310-0000-00

930 392 976 0 0 0Maint/Repairs Fam Cons/Sci HS-X 3 05101-122-10-1300-54310-0000-23

1,550 348 1,550 1,535 1,550 1,600Maint/Repairs Music HS 4 05101-122-10-1600-54310-0000-23

1,530 1,530 1,617 1,617 1,617 1,826Maint/Repairs Science HS 5 05101-122-10-1700-54310-0000-23

230 0 230 0 50 0Maint/Repairs AV HS 6 05101-122-10-2601-54310-0000-23

900 0 0 0 0 0Maint/Repairs Equip Resource HS 7 05101-122-20-2101-54310-0000-23

0 0 0 142 200 550Maint/Repairs Equip Self Cont HS 8 05101-122-20-2103-54310-0000-23

1,894 2,011 1,286 400 1,116 900Maint/Repairs Automotive Tech CTC 9 05107-122-30-1404-54310-0000-66

750 668 750 68 850 850Maint/Repairs Construction Tech CTC 10 05107-122-30-1414-54310-0000-67

213 Extracurricular

6,500 4,654 7,000 5,433 6,500 6,500Maint/Repairs Athletics HS 11 05101-213-90-2200-54310-0000-23


135 0 135 135 135 135Maint/Repairs Stud Health Serv HV 12 03106-216-10-2500-54310-0000-23

312 Food Service

2,000 2,924 2,000 528 2,093 1,689Maint/Repairs Equip Food Service Cha 13 03103-312-10-2500-54310-0000-23

1,500 95 1,500 331 313 423Maint/Repairs Equip Food Service Ric 14 03104-312-10-2500-54310-0000-23

1,000 0 1,000 0 2,027 811Maint/Repairs Equip Food Service Ash 15 03105-312-10-2500-54310-0000-23

500 -545 500 0 990 707Maint/Repairs Equip Food Service HV 16 03106-312-10-2500-54310-0000-23

5,000 2,363 5,000 6,752 3,343 3,038Maint/Repairs Equip Food Service MS 17 04102-312-10-2500-54310-0000-23

1,500 3,823 1,500 3,862 4,620 4,872Maint/Repairs Equip Food Service HS 18 05101-312-10-2500-54310-0000-23


350 0 850 364 305 164Maint/Repairs Equip Bldg/Grounds Cha 19 03103-321-10-2500-54310-0000-23

350 350 350 349 314 311Maint/Repairs Equip Bldg/Grounds Ric 20 03104-321-10-2500-54310-0000-23

300 300 1,350 648 210 2,325Maint/Repairs Equip Bldg/Grounds Ash 21 03105-321-10-2500-54310-0000-23

350 350 350 350 265 246Maint/Repairs Equip Bldg/Grounds HV 22 03106-321-10-2500-54310-0000-23

2,275 691 2,775 312 1,900 711Maint/Repairs Equip Bldg/Grounds MS 23 04102-321-10-2500-54310-0000-23

2,275 2,275 2,775 1,500 1,900 2,491Maint/Repairs Equip Bldg/Grounds HS 24 05101-321-10-2500-54310-0000-23

39,289 23,744 38,869 26,014 33,798 33,649Total 54310 Non-Technology-Related Maintenance and Repairs

54311 Maintenance and Repairs - Fixtures and Equipment


290 515 483 369 515 460Maint/Repairs Serv Agr Curr Devel 25 01300-122-10-0000-54311-0000-24

290 515 483 370 1,025 1,015Maint/Repairs Serv Agr SpEd 26 01400-122-20-2130-54311-0000-24

1,819 1,889 1,803 1,623 1,889 1,623Maint/Repairs Equip Serv Agr Cha 27 03103-122-10-0000-54311-0000-24

1,584 0 555 0 0 0Maint/Repairs Serv Agr SpEd Cha 28 03103-122-20-2132-54311-0000-24

2,446 2,609 2,755 2,522 2,609 2,522Maint/Repairs Equip Serv Agr Ric 29 03104-122-10-0000-54311-0000-24

1,440 1,160 939 784 1,460 1,162Maint/Repairs Equip Serv Agr Ash 30 03105-122-10-0000-54311-0000-24

1,264 1,573 1,455 1,599 1,395 1,089Maint/Repairs Equip Serv Agr HV 31 03106-122-10-0000-54311-0000-24

5,597 6,114 6,258 5,651 6,114 5,651Maint/Repairs Serv Agr MS 32 04102-122-10-0000-54311-0000-24

427 750 547 892 749 892Maint/Repairs Library Serv Agr MS 33 04102-122-10-2600-54311-0000-24

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1,094 0 1,110 45 1,095 0Maint/Repairs Serv Agr SpEd MS 1 04102-122-20-2132-54311-0000-24

6,390 7,076 7,180 7,425 7,148 5,292Maint/Repairs Serv Agr HS 2 05101-122-10-0000-54311-0000-24

1,786 2,196 2,055 2,330 2,171 2,394Maint/Repairs Library Serv Agr HS 3 05101-122-10-2600-54311-0000-24

0 0 0 0 0 1,050Maint/Repairs Serv Agr SpEd HS 4 05101-122-20-2132-54311-0000-24

1,260 1,217 688 1,462 788 799Maint/Repairs Adv Design/Digital Print CTC 5 05107-122-30-1406-54311-0000-82

7,100 7,981 7,400 6,591 5,900 6,400Maint/Repairs Culinary Arts CTC 6 05107-122-30-1407-54311-0000-72

278 197 279 156 197 157Maint/Repairs Serv Agr ALP RYSE 7 06110-122-12-0000-54311-0000-24

191 197 279 156 197 157Maint/Repairs Serv Agr CDP RYSE 8 06110-122-20-2103-54311-0000-24


43 119 1,242 96 188 145Maint/Repairs Equip Bldg/Grounds Maint Bldg 9 02902-321-10-2500-54311-0000-24

331 Data Processing

43 171 242 96 145 145Maint/Repairs Tech Bldg 10 02400-331-10-2500-54311-0000-24


290 591 483 371 515 460Maint/Repairs Serv Agr Financial 11 02100-332-10-2500-54311-0000-24

512 School Office

246 254 297 401 254 401Maint/Repairs Sch Office Serv Cha 12 03103-512-10-0000-54311-0000-24

399 509 495 655 513 655Maint/Repairs Sch Office Serv Rich 13 03104-512-10-0000-54311-0000-24

374 403 385 376 403 376Maint/Repairs Sch Office Serv Ash 14 03105-512-10-0000-54311-0000-24

160 154 180 167 154 165Maint/Repairs Sch Office Serv HV 15 03106-512-10-0000-54311-0000-24

568 479 502 379 479 379Maint/Repairs Sch Office Serv MS 16 04102-512-10-0000-54311-0000-24

960 1,412 1,339 1,764 1,410 1,764Maint/Repairs Sch Office Serv HS 17 05101-512-10-0000-54311-0000-24

414 720 519 731 720 731Maint/Repairs Sch Office Serv CTC 18 05107-512-30-0000-54311-0000-24


290 536 483 370 515 460Maint/Repairs Equip Supt/Asst Supt 19 01100-531-10-2500-54311-0000-24

37,043 39,338 40,436 37,383 38,548 36,344Total 54311 Maintenance and Repairs - Fixtures and Equipment

54312 Maintenance and Repairs - General


250 3,365 1,250 1,851 100 100Maint/Repairs Bldg/Grounds Admin 20 00001-321-10-2500-54312-0000-00

100 0 100 0 0 0Maint/Repairs Bldg/Grounds Serv Agr Admin 21 00001-321-10-2500-54312-0000-24

0 0 0 0 75 150Maint/Repairs Bldg/Grounds Tech 22 02400-321-10-2500-54312-0000-00

45 40 45 0 2,225 2,304Maint/Repairs Bldg/Grounds Serv Agr Tech 23 02400-321-10-2500-54312-0000-24

250 0 625 122 557 150Maint/Repairs Bldg/Grounds Maint 24 02902-321-10-2500-54312-0000-00

45 45 45 0 0 0Maint/Repairs Bldg/Grounds Serv Agr Maint 25 02902-321-10-2500-54312-0000-24

24,500 23,797 24,500 8,164 18,175 8,100Maint/Repairs Bldg/Grounds Cha 26 03103-321-10-2500-54312-0000-00

900 1,075 900 400 0 0Maint/Repairs Bldg/Grounds Serv Agr Cha 27 03103-321-10-2500-54312-0000-24

20,000 20,338 21,600 4,298 14,125 4,600Maint/Repairs Bldg/Grounds Ric 28 03104-321-10-2500-54312-0000-00

1,140 1,620 1,140 0 0 0Maint/Repairs Bldg/Grounds Serv Agr Ric 29 03104-321-10-2500-54312-0000-24

18,100 15,230 17,000 2,621 14,825 2,600Maint/Repairs Bldg/Grounds Ash 30 03105-321-10-2500-54312-0000-00

900 255 900 0 0 0Maint/Repairs Bldg/Grounds Serv Agr Ash 31 03105-321-10-2500-54312-0000-24

19,000 19,964 17,000 3,185 15,825 3,200Maint/Repairs Bldg/Grounds HV 32 03106-321-10-2500-54312-0000-00

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1,140 0 1,140 0 0 0Maint/Repairs Bldg/Grounds Serv Agr HV 1 03106-321-10-2500-54312-0000-24

43,500 43,663 43,500 27,692 25,625 28,200Maint/Repairs Bldg/Grounds MS 2 04102-321-10-2500-54312-0000-00

1,560 865 1,560 0 0 0Maint/Repairs Bldg/Grounds Serv Agr MS 3 04102-321-10-2500-54312-0000-24

53,300 52,833 53,300 29,913 35,825 29,900Maint/Repairs Bldg/Grounds HS 4 05101-321-10-2500-54312-0000-00

1,400 1,095 1,400 0 0 0Maint/Repairs Bldg/Grounds Serv Agr HS 5 05101-321-10-2500-54312-0000-24

8,650 10,871 8,650 4,060 4,275 4,050Maint/Repairs Bldg/Grounds CTC 6 05107-321-30-2500-54312-0000-00

100 95 100 0 0 0Maint/Repairs Bldg/Grounds Serv Agr CTC 7 05107-321-30-2500-54312-0000-24

1,000 1,834 1,000 2,105 2,714 2,105Maint/Repairs Bldg/Grounds RYSE 8 06110-321-10-2500-54312-0000-00

250 400 250 0 0 0Maint/Repairs Bldg/Grounds Serv Agr RYSE 9 06110-321-10-2500-54312-0000-24

331 Data Processing

0 0 125 0 0 0Maint/Repairs Bldg/Grounds Tech-X 10 02400-331-10-2500-54312-0000-00

196,130 197,387 196,130 84,411 134,346 85,459Total 54312 Maintenance and Repairs - General

54313 Maintenance and Repairs-Non Student Transportation Vehicles


12,000 -923 10,000 12,149 6,000 10,360Maint/Repairs Vehicles Dist 11 99999-321-10-2500-54313-0000-00

12,000 -923 10,000 12,149 6,000 10,360Total 54313 Maintenance and Repairs-Non Student Transportation Vehicles

54320 Maintenance and Repairs - Technology-Related Hardware


13,000 12,413 13,000 10,219 14,000 12,800Maint/Repairs Technology Dist 12 02402-121-10-0000-54320-0000-23

0 0 0 2,577 0 0Maint/Repairs Technology Cha 13 03103-121-10-0000-54320-0000-00

0 0 0 280 0 0Maint/Repairs Technology HV 14 03106-121-10-0000-54320-0000-00

0 0 0 0 6,588 0Maint/Repairs Technology MS 15 04102-121-10-0000-54320-0000-00

0 0 0 0 9,882 0Maint/Repairs Technology HS 16 05101-121-10-0000-54320-0000-00

0 0 0 0 1,882 0Maint/Repairs Technology CTC 17 05107-121-30-0000-54320-0000-00

0 0 0 0 1,412 0Maint/Repairs Technology ALP RYSE 18 06110-121-12-0000-54320-0000-00

0 0 0 0 1,412 0Maint/Repairs Technology CDP RYSE 19 06110-121-20-2103-54320-0000-00


0 0 0 0 150 0Maint/Repairs Technology Maint Bldg 20 02902-321-10-2500-54320-0000-00

13,000 12,413 13,000 13,076 35,327 12,800Total 54320 Maintenance and Repairs - Technology-Related Hardware

54321 Maintenance & Repairs Electrical


0 0 0 1,303 100 25Maint/Repairs Electrical Admin 21 00001-321-10-2500-54321-0000-00

0 0 0 122 25 25Maint/Repairs Electrical Maint 22 02400-321-10-2500-54321-0000-00

0 0 0 0 25 25Maint/Repairs Electrical Tech 23 02902-321-10-2500-54321-0000-00

0 0 0 5,438 4,000 500Maint/Repairs Electrical Cha 24 03103-321-10-2500-54321-0000-00

0 0 0 10,594 4,400 500Maint/Repairs Electrical Ric 25 03104-321-10-2500-54321-0000-00

0 0 0 2,796 2,400 250Maint/Repairs Electrical Ash 26 03105-321-10-2500-54321-0000-00

0 0 0 2,580 2,400 250Maint/Repairs Electrical HV 27 03106-321-10-2500-54321-0000-00

0 0 0 11,119 11,200 1,500Maint/Repairs Electrical MS 28 04102-321-10-2500-54321-0000-00

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0 0 0 14,282 10,800 1,500Maint/Repairs Electrical HS 1 05101-321-10-2500-54321-0000-00

0 0 0 3,122 3,600 250Maint/Repairs Electrical CTC 2 05107-321-30-2500-54321-0000-00

0 0 0 524 800 75Maint/Repairs Electrical RYSE 3 06110-321-10-2500-54321-0000-00

0 0 0 51,879 39,750 4,900Total 54321 Maintenance & Repairs Electrical

54322 Maint/Repairs HVAC


0 0 0 0 25 25Maint/Repairs HVAC Admin 4 00001-321-10-2500-54322-0000-00

0 0 0 0 25 25Maint/Repairs HVAC Maint 5 02400-321-10-2500-54322-0000-00

0 0 0 0 25 25Maint/Repairs HVAC Tech 6 02902-321-10-2500-54322-0000-00

0 0 0 723 5,000 3,500Maint/Repairs HVAC Cha 7 03103-321-10-2500-54322-0000-00

0 0 0 3,799 5,000 3,500Maint/Repairs HVAC Ric 8 03104-321-10-2500-54322-0000-00

0 0 0 211 3,000 1,500Maint/Repairs HVAC Ash 9 03105-321-10-2500-54322-0000-00

0 0 0 717 3,000 2,000Maint/Repairs HVAC HV 10 03106-321-10-2500-54322-0000-00

0 0 0 846 8,000 5,000Maint/Repairs HVAC MS 11 04102-321-10-2500-54322-0000-00

0 0 0 3,537 8,000 5,000Maint/Repairs HVAC HS 12 05101-321-10-2500-54322-0000-00

0 0 0 6,175 3,000 1,000Maint/Repairs HVAC Refrig CTC 13 05107-321-30-2500-54322-0000-00

0 0 0 0 50 50Maint/Repairs HVAC RYSE 14 06110-321-10-2500-54322-0000-00

0 0 0 16,008 35,125 21,625Total 54322 Maint/Repairs HVAC

54323 Maint/Repairs Glass


0 0 0 0 25 12Maint/Repairs Glass Admin 15 00001-321-10-2500-54323-0000-00

0 0 0 0 25 12Maint/Repairs Glass Maint 16 02400-321-10-2500-54323-0000-00

0 0 0 0 25 12Maint/Repairs Glass Tech 17 02902-321-10-2500-54323-0000-00

0 0 0 0 275 137Maint/Repairs Glass Cha 18 03103-321-10-2500-54323-0000-00

0 0 0 0 275 137Maint/Repairs Glass Ric 19 03104-321-10-2500-54323-0000-00

0 0 0 287 225 112Maint/Repairs Glass Ash 20 03105-321-10-2500-54323-0000-00

0 0 0 0 225 112Maint/Repairs Glass HV 21 03106-321-10-2500-54323-0000-00

0 0 0 0 675 337Maint/Repairs Glass MS 22 04102-321-10-2500-54323-0000-00

0 0 0 0 675 337Maint/Repairs Glass HS 23 05101-321-10-2500-54323-0000-00

0 0 0 0 275 137Maint/Repairs Glass CTC 24 05107-321-30-2500-54323-0000-00

0 0 0 0 100 50Maint/Repairs Glass RYSE 25 06110-321-10-2500-54323-0000-00

0 0 0 287 2,800 1,395Total 54323 Maint/Repairs Glass

54324 Maintenance and Repairs - Plumbing


100 0 100 0 100 100Maint/Repairs Plumbing Admin 26 00001-321-10-2500-54324-0000-23

50 0 50 0 50 50Maint/Repairs Plumbing Tech Bldg 27 02400-321-10-2500-54324-0000-23

50 0 50 0 50 50Maint/Repairs Plumbing Maint Bldg 28 02902-321-10-2500-54324-0000-23

1,200 539 1,200 465 1,455 350Maint/Repairs Plumbing Cha 29 03103-321-10-2500-54324-0000-23

2,750 315 1,500 465 1,304 850Maint/Repairs Plumbing Ric 30 03104-321-10-2500-54324-0000-23

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2,450 670 2,450 1,977 900 850Maint/Repairs Plumbing Ash 1 03105-321-10-2500-54324-0000-23

2,500 180 2,500 65 1,399 950Maint/Repairs Plumbing HV 2 03106-321-10-2500-54324-0000-23

2,750 1,750 2,750 3,510 1,343 2,000Maint/Repairs Plumbing MS 3 04102-321-10-2500-54324-0000-23

6,000 4,525 6,000 7,844 6,321 5,650Maint/Repairs Plumbing HS 4 05101-321-10-2500-54324-0000-23

1,200 606 1,200 830 1,000 700Maint/Repairs Plumbing CTC 5 05107-321-30-2500-54324-0000-23

200 0 200 0 80 80Maint/Repairs Plumbing RYSE 6 06110-321-10-2500-54324-0000-23

19,250 8,585 18,000 15,156 14,002 11,630Total 54324 Maintenance and Repairs - Plumbing

54402 Water


7,300 5,124 6,300 3,738 5,200 4,431Water Bldg/Grounds Rich 7 03104-321-10-2500-54402-0000-00

3,596 2,923 3,158 2,975 3,041 3,000Water Bldg/Grounds HV 8 03106-321-10-2500-54402-0000-00

10,896 8,047 9,458 6,713 8,241 7,431Total 54402 Water

54403 Telephone


32,489 42,998 35,251 26,689 40,171 36,846Telephone Main/Serv Agr Dist 9 02900-321-10-2500-54403-0000-00

32,489 42,998 35,251 26,689 40,171 36,846Total 54403 Telephone

54405 Sewage/Cesspool


150 0 150 0 0 0Sewage/Cesspool Tech Bldg 10 02400-321-10-2500-54405-0000-00

150 0 150 0 0 0Sewage/Cesspool Maint Bldg 11 02902-321-10-2500-54405-0000-00

1,400 800 1,400 1,320 1,220 1,587Sewage/Cesspool Cha 12 03103-321-10-2500-54405-0000-00

1,800 1,400 1,000 880 1,364 1,347Sewage/Cesspool Ric 13 03104-321-10-2500-54405-0000-00

1,700 1,650 1,700 2,156 1,650 1,819Sewage/Cesspool Ash 14 03105-321-10-2500-54405-0000-00

900 660 700 660 660 660Sewage/Cesspool HV 15 03106-321-10-2500-54405-0000-00

3,500 880 3,500 420 3,500 2,200Sewage/Cesspool MS 16 04102-321-10-2500-54405-0000-00

4,000 2,200 4,000 3,810 2,200 2,003Sewage/Cesspool HS 17 05101-321-10-2500-54405-0000-00

450 440 450 0 440 220Sewage/Cesspool CTC 18 05107-321-30-2500-54405-0000-00

200 0 200 0 0 0Sewage/Cesspool RYSE 19 06110-321-10-2500-54405-0000-00

14,250 8,030 13,250 9,246 11,034 9,836Total 54405 Sewage/Cesspool

54407 Internet Connectivity


20,000 12,824 20,000 17,150 30,000 22,000Internet Connectivity Technology 20 02402-121-10-0000-54407-0000-00

0 0 0 200 0 0Internet Connectivity Ric 21 03104-121-10-0000-54407-0000-00

0 0 0 240 0 0Internet Connectivity Ash 22 03105-121-10-0000-54407-0000-00

0 0 0 200 0 0Internet Connectivity HV 23 03106-121-10-0000-54407-0000-00

0 0 0 560 0 0Internet Connectivity MS 24 04102-121-10-0000-54407-0000-00

0 0 0 840 0 0Internet Connectivity HS 25 05101-121-10-0000-54407-0000-00

0 0 0 160 0 0Internet Connectivity CTC 26 05107-121-30-1400-54407-0000-00

20,000 12,824 20,000 19,350 30,000 22,000Total 54407 Internet Connectivity

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54601 Renting Land and Buildings

421 Debt Service

18,600 18,600 18,600 -1,550 0 0Renting Land/Bldg Debt Service Dist 1 02900-421-10-2500-54601-0000-00

127,680 124,800 110,400 109,503 110,400 110,400Renting Land/Bldg Debt Service RYSE 2 06110-421-10-2500-54601-0000-00

146,280 143,400 129,000 107,953 110,400 110,400Total 54601 Renting Land and Buildings

54602 Rental of Equipment and Vehicles


1,154 1,128 1,129 1,128 1,129 1,129Rental of Equip/Vehicles Curr 3 01300-122-10-0000-54602-0000-00

2,274 2,216 2,216 2,216 2,216 2,216Rental of Equip/Vehicles Cha 4 03103-122-10-0000-54602-0000-00

2,274 2,216 2,216 2,216 2,216 2,216Rental of Equip/Vehicles Ric 5 03104-122-10-0000-54602-0000-00

2,274 2,216 2,216 2,216 2,216 2,216Rental of Equip/Vehicles Ash 6 03105-122-10-0000-54602-0000-00

2,274 2,216 2,216 2,216 2,216 2,216Rental of Equip/Vehicles HV 7 03106-122-10-0000-54602-0000-00

4,548 4,431 4,432 4,431 4,432 4,432Rental of Equip/Vehicles MS 8 04102-122-10-0000-54602-0000-00

4,548 4,431 4,432 4,431 4,432 4,432Rental of Equip/Vehicles HS 9 05101-122-10-0000-54602-0000-00

1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles CTC 10 05107-122-30-1400-54602-0000-00

3,348 3,627 3,348 3,345 3,348 3,348Rental of Equip/Vehicles Adv Design/Digital Print Serv Agree CTC 11 05107-122-30-1406-54602-0000-82

722 705 705 705 705 705Rental of Equip/Vehicles ALP RYSE 12 06110-122-12-0000-54602-0000-00

722 705 705 705 705 705Rental of Equip/Vehicles CDP RYSE 13 06110-122-20-2103-54602-0000-00

212 Library

2,216 2,216 2,216 2,216 2,216 2,216Rental of Equip/Vehicles Library MS 14 04102-212-10-2600-54602-0000-00

1,842 1,842 1,842 1,842 1,842 1,842Rental of Equip/Vehicles Library HS 15 05101-212-10-2600-54602-0000-00

213 Extracurricular

0 0 0 402 0 0Rental of Equip/Vehicles Artessy 16 01500-213-90-2300-54602-0000-00

2,110 1,680 2,110 4,060 3,880 3,240Rental of Equip/Vehicles Athletics HS 17 05101-213-90-2200-54602-0000-00


1,154 1,128 1,129 1,128 1,129 1,129Rental of Equip/Vehicles SpEd Admin 18 01400-231-20-2130-54602-0000-00


725 705 705 705 726 705Rental of Equip/Vehicles Maint Bldg 19 02902-321-10-2500-54602-0000-00

0 162 0 162 0 0Rental of Equip/Vehicles Char 20 03103-321-10-2500-54602-0000-00

0 156 0 156 0 0Rental of Equip/Vehicles MS 21 04102-321-10-2500-54602-0000-00

4,700 1,676 4,700 4,988 4,026 3,700Rental of Equip/Vehicles Dist 22 99999-321-10-2500-54602-0000-00

331 Data Processing

725 705 705 705 705 705Rental of Equip/Vehicles Tech Bldg 23 02400-331-10-2500-54602-0000-00


4,886 5,013 1,129 4,809 4,861 4,835Rental of Equip/Vehicles Financial 24 02100-332-10-2500-54602-0000-00

512 School Office

1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles Sch Office Cha 25 03103-512-10-0000-54602-0000-00

1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles Sch Office Ric 26 03104-512-10-0000-54602-0000-00

1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles Sch Office Ash 27 03105-512-10-0000-54602-0000-00

1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles Sch Office HV 28 03106-512-10-0000-54602-0000-00

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1,443 1,410 1,410 1,410 1,410 1,410Rental of Equip/Vehicles Sch Office MS 1 04102-512-10-0000-54602-0000-00

3,742 3,626 3,626 3,626 3,626 3,626Rental of Equip/Vehicles Sch Office HS 2 05101-512-10-0000-54602-0000-00


1,154 1,128 1,129 1,128 1,129 1,129Rental of Equip/Vehicles Supt/Sch Cmt 3 01100-531-10-2500-54602-0000-00

56,050 52,387 51,366 57,994 56,215 55,202Total 54602 Rental of Equipment and Vehicles

54603 Rental Computers/Rel Equip


0 0 0 0 0 7,672Rental of Technology Hardware Cha 4 03103-121-10-0000-54603-0000-55

0 0 0 0 0 8,768Rental of Technology Hardware Ric 5 03104-121-10-0000-54603-0000-55

0 0 0 0 0 5,480Rental of Technology Hardware Ash 6 03105-121-10-0000-54603-0000-55

0 0 0 0 0 5,206Rental of Technology Hardware HV 7 03106-121-10-0000-54603-0000-55

0 0 0 0 28,761 88,773Rental of Technology Hardware 1:1 MS 8 04102-121-10-0000-54603-0000-55

0 0 238,666 0 0 0Rental of Technology Hardware HS 9 05101-121-10-0000-54603-0000-00

0 0 0 31,498 345,722 329,882Rental of Technology Hardware 1:1 HS 10 05101-121-10-0000-54603-0000-55

0 0 0 1,964 1,096 1,096Rental of Technology Hardware 1:1 ALP RYSE 11 06110-121-12-0000-54603-0000-55

0 0 0 2,455 822 822Rental of Technology Hardware 1:1 CDP RYSE 12 06110-121-20-2103-54603-0000-55


0 0 654 0 0 0Rental of Technology Hardware SpEd Admin 13 01400-231-20-2130-54603-0000-00

0 0 0 654 1,370 4,932Rental of Technology Hardware 1:1 SpEd Admin 14 01400-231-20-2130-54603-0000-55

331 Data Processing

0 0 654 0 0 0Rental of Technology Hardware Technology 15 02400-331-10-2500-54603-0000-00

0 0 0 654 0 0Rental of Technology Hardware 1:1 Technology 16 02400-331-10-2500-54603-0000-55


0 0 1,307 0 0 0Rental of Technology Hardware Financial 17 02100-332-10-2500-54603-0000-00

0 0 0 327 274 274Rental of Technology Hardware 1:1 Financial 18 02100-332-10-2500-54603-0000-55

512 School Office

0 0 327 0 0 0Rental of Technology Hardware Sch Office Cha 19 03103-512-10-0000-54603-0000-00

0 0 0 327 274 274Rental of Technology Hardware 1:1 Sch Office Cha 20 03103-512-10-0000-54603-0000-55

0 0 654 0 0 0Rental of Technology Hardware Sch Office Rich 21 03104-512-10-0000-54603-0000-00

0 0 0 654 548 548Rental of Technology Hardware 1:1 Sch Office Rich 22 03104-512-10-0000-54603-0000-55

0 0 327 0 0 0Rental of Technology Hardware Sch Office Ash 23 03105-512-10-0000-54603-0000-00

0 0 0 327 274 274Rental of Technology Hardware 1:1 Sch Office Ash 24 03105-512-10-0000-54603-0000-55

0 0 327 0 0 0Rental of Technology Hardware Sch Office HV 25 03106-512-10-0000-54603-0000-00

0 0 0 327 274 274Rental of Technology Hardware 1:1 Sch Office HV 26 03106-512-10-0000-54603-0000-55

0 0 654 0 0 0Rental of Technology Hardware Sch Office MS 27 04102-512-10-0000-54603-0000-00

0 0 0 654 548 548Rental of Technology Hardware 1:1 Sch Office MS 28 04102-512-10-0000-54603-0000-55

0 0 654 0 0 0Rental of Technology Hardware Sch Office HS 29 05101-512-10-0000-54603-0000-00

0 0 0 654 548 548Rental of Technology Hardware 1:1 Sch Office HS 30 05101-512-10-0000-54603-0000-55

0 0 327 0 0 0Rental of Technology Hardware Sch Office CTC 31 05107-512-30-0000-54603-0000-00

0 0 0 327 274 274Rental of Technology Hardware 1:1 Sch Office CTC 32 05107-512-30-0000-54603-0000-55

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0 0 164 0 0 0Rental of Technology Hardware Sch Office ALP RYSE 1 06110-512-12-0000-54603-0000-00

0 0 0 164 274 274Rental of Technology Hardware 1:1 Sch Office ALP RYSE 2 06110-512-12-0000-54603-0000-55

0 0 0 164 548 548Rental of Technology Hardware 1:1 Sch Office CDP RYSE 3 06110-512-20-2103-54603-0000-55

0 0 164 0 0 0Rental of Technology Hardware Sch Office CDP RYSE 4 06110-512-20-2130-54603-0000-00


0 0 1,307 0 0 0Rental of Technology Hardware Supt/Asst Supt 5 01100-531-10-2500-54603-0000-00

0 0 0 1,307 1,096 1,096Rental of Technology Hardware 1:1 Supt/Asst Supt 6 01100-531-10-2500-54603-0000-55

0 0 0 0 3,287 3,288Rental of Technology Hardware 1:1 School Committee 7 01101-531-10-2500-54603-0000-55

0 0 246,186 42,457 385,990 460,851Total 54603 Rental Computers/Rel Equip

54604 Graduation Rentals


6,550 7,187 7,250 7,262 7,500 7,500Rental Graduation HS 8 05101-214-10-0000-54604-0000-99

6,550 7,187 7,250 7,262 7,500 7,500Total 54604 Graduation Rentals

54902 Alarm and Fire Safety Services

313 Safety

1,375 1,814 1,350 1,197 1,276 521Alarm/Fire Safety Purchased Serv Admin 9 00001-313-10-2500-54902-0000-10

200 110 200 50 222 75Alarm/Fire Safety Repairs Admin 10 00001-313-10-2500-54902-0000-23

50 40 50 50 40 40Alarm/Fire Safety Serv Agr Admin 11 00001-313-10-2500-54902-0000-24

750 575 900 695 1,000 625Alarm/Fire Safety Purchased Serv Tech Bldg 12 02400-313-10-2500-54902-0000-10

100 0 100 0 100 25Alarm/Fire Safety Repairs Tech Bldg 13 02400-313-10-2500-54902-0000-23

25 0 0 0 0 0Alarm/Fire Safety Serv Agr Tech Bldg 14 02400-313-10-2500-54902-0000-24

750 574 925 589 1,025 650Alarm/Fire Safety Purchased Serv Maint Bldg 15 02902-313-10-2500-54902-0000-10

100 0 100 0 100 25Alarm/Fire Safety Repairs Maint Bldg 16 02902-313-10-2500-54902-0000-23

25 0 0 0 0 0Alarm/Fire Safety Serv Agr Maint Bldg 17 02902-313-10-2500-54902-0000-24

6,480 5,727 5,755 6,926 5,870 7,495Alarm/Fire Safety Purchased Serv Char 18 03103-313-10-2500-54902-0000-10

1,775 1,143 1,775 649 1,575 875Alarm/Fire Safety Repairs Char 19 03103-313-10-2500-54902-0000-23

410 780 745 1,720 1,840 1,840Alarm/Fire Safety Serv Agr Char 20 03103-313-10-2500-54902-0000-24

6,218 2,734 4,443 5,960 4,263 4,213Alarm/Fire Safety Purchased Serv Ric 21 03104-313-10-2500-54902-0000-10

1,300 2,515 1,300 3,078 3,100 900Alarm/Fire Safety Repairs Rich 22 03104-313-10-2500-54902-0000-23

1,230 1,680 1,575 3,807 2,610 2,610Alarm/Fire Safety Serv Agr Rich 23 03104-313-10-2500-54902-0000-24

5,780 4,526 5,030 7,484 5,030 6,230Alarm/Fire Safety Purchased Serv Ash 24 03105-313-10-2500-54902-0000-10

1,250 1,248 1,250 2,443 494 650Alarm/Fire Safety Repairs Ash 25 03105-313-10-2500-54902-0000-23

75 85 75 75 122 122Alarm/Fire Safety Serv Agr Ash 26 03105-313-10-2500-54902-0000-24

2,175 2,412 1,425 -665 1,675 1,350Alarm/Fire Safety Purchased Serv HV 27 03106-313-10-2500-54902-0000-10

1,100 2,216 1,100 39 1,711 600Alarm/Fire Safety Repairs HV 28 03106-313-10-2500-54902-0000-23

1,170 1,550 1,505 2,500 2,500 2,500Alarm/Fire Safety Serv Agr HV 29 03106-313-10-2500-54902-0000-24

9,795 15,182 10,250 8,812 10,295 10,805Alarm/Fire Safety Purchased Serv MS 30 04102-313-10-2500-54902-0000-10

1,825 2,634 2,225 3,219 2,725 975Alarm/Fire Safety Repairs MS 31 04102-313-10-2500-54902-0000-23

895 1,405 1,230 2,830 2,640 2,640Alarm/Fire Safety Serv Agr MS 32 04102-313-10-2500-54902-0000-24

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10,520 13,901 11,335 10,104 10,699 10,160Alarm/Fire Safety Purchased Serv HS 1 05101-313-10-2500-54902-0000-10

1,525 4,984 1,925 3,630 3,425 1,025Alarm/Fire Safety Repairs HS 2 05101-313-10-2500-54902-0000-23

655 1,895 1,010 3,432 2,350 2,350Alarm/Fire Safety Serv Agr HS 3 05101-313-10-2500-54902-0000-24

4,075 4,167 4,250 4,067 3,574 2,400Alarm/Fire Safety Purchased Serv CTC 4 05107-313-30-2500-54902-0000-10

1,175 1,420 925 1,284 1,713 425Alarm/Fire Safety Repairs CTC 5 05107-313-30-2500-54902-0000-23

1,360 2,345 2,060 2,410 2,140 2,140Alarm/Fire Safety Serv Agr CTC 6 05107-313-30-2500-54902-0000-24

1,075 1,057 1,125 807 1,599 50Alarm/Fire Safety Purchased Serv RYSE 7 06110-313-10-2500-54902-0000-10

600 326 600 0 326 100Alarm/Fire Safety Repairs RYSE 8 06110-313-10-2500-54902-0000-23

100 34 0 0 50 0Alarm/Fire Safety Serv Agr RYSE 9 06110-313-10-2500-54902-0000-24

65,938 79,079 66,538 77,192 76,089 64,416Total 54902 Alarm and Fire Safety Services

55111 Transportation Contractors


4,734 1,641 4,590 1,828 2,430 2,088Transportation Field Trip Cha 10 03103-122-10-0000-55111-0000-00

660 256 550 266 540 456Transportation Field Trip K Cha 11 03103-122-10-0001-55111-0000-00

550 0 550 323 0 0Transportation Field Trip Self Cont Cha 12 03103-122-20-2103-55111-0000-00

6,048 1,849 6,102 2,420 3,560 3,410Transportation Field Trip Ric 13 03104-122-10-0000-55111-0000-00

750 652 850 516 900 684Transportation Field Trip K Ric 14 03104-122-10-0001-55111-0000-00

1,650 0 1,650 408 300 350Transportation Field Trip Self Cont Ric 15 03104-122-20-2103-55111-0000-00

3,780 1,142 3,018 1,146 1,760 1,520Transportation Field Trip Ash 16 03105-122-10-0000-55111-0000-00

360 260 320 306 360 342Transportation Field Trip K Ash 17 03105-122-10-0001-55111-0000-00

2,934 641 2,892 1,522 1,881 1,905Transportation Field Trip HV 18 03106-122-10-0000-55111-0000-00

410 223 340 264 360 342Transportation Field Trip K HV 19 03106-122-10-0001-55111-0000-00

1,050 798 810 646 840 900Transportation Field Trip MS 20 04102-122-10-0000-55111-0000-00

2,700 1,484 1,945 1,393 2,070 5,550Transportation Field Trip Music MS 21 04102-122-10-1600-55111-0000-00

1,100 0 1,100 820 300 1,200Transportation Field Trip Self Cont MS 22 04102-122-20-2103-55111-0000-00

222 222 0 0 0 0Transportation Field Trip Self Cont MS Te@ch 23 04102-122-20-2103-55111-0000-11

1,170 740 1,200 823 0 0Transportation Field Trip Fam Cons Sci HS-X 24 05101-122-10-1300-55111-0000-00

0 0 0 0 0 1,500Transportation Field Trip Math HS 25 05101-122-10-1500-55111-0000-00

4,000 2,565 4,000 3,132 3,400 3,600Transportation Field Trip Music HS 26 05101-122-10-1600-55111-0000-00

0 304 1,400 1,791 2,400 1,400Transportation Field Trip Science HS 27 05101-122-10-1700-55111-0000-00

1,400 0 1,400 252 1,750 1,550Transportation Field Trip Self Cont HS 28 05101-122-20-2103-55111-0000-00

300 0 0 0 0 0Transportation Field Trips HVAC/Refrig CTC 29 05107-122-30-1400-55111-0000-00

825 825 0 0 0 0Transportation Field Trip Marine Occ CTC-X 30 05107-122-30-1400-55111-0000-76

900 733 0 0 0 0Transportation Field Trip Hosp & Event Planning CTC 31 05107-122-30-1402-55111-0000-80

300 216 0 0 0 0Transportation Field Trip Eng/Drafting & Design CTC 32 05107-122-30-1403-55111-0000-70

900 704 0 0 0 0Transportation Field Trip Automotive Tech CTC 33 05107-122-30-1404-55111-0000-66

900 0 0 0 0 0Transportation Field Trip Adv Design/Digital Print CTC 34 05107-122-30-1406-55111-0000-82

2,000 1,857 0 0 0 0Transportation Field Trip Culinary Arts CTC 35 05107-122-30-1407-55111-0000-72

0 68 0 0 0 0Transportation Field Trip Construction Tech 36 05107-122-30-1414-55111-0000-67

1,200 1,231 0 0 0 0Transportation Field Trip Cosmetology CTC 37 05107-122-30-1416-55111-0000-68

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4,500 3,737 0 0 0 0Transportation Field Trip Health Careers CTC 1 05107-122-30-1418-55111-0000-74

4,140 2,629 6,376 2,680 8,098 7,806Transportation Field Trip ALP RYSE 2 06110-122-12-0000-55111-0000-00

213 Extracurricular

14,605 14,541 15,134 13,164 15,500 15,990Transportation Athletics MS 3 04102-213-90-2200-55111-0000-00

81,683 87,588 88,284 82,564 95,571 93,773Transportation Athletics HS 4 05101-213-90-2200-55111-0000-00

311 Transportation

0 83,340 0 83,960 0 0Transportation SpEd In Dist Cha 5 03103-311-20-2142-55111-0000-00

0 66,672 0 74,631 0 0Transportation SpEd In Dist Ric 6 03104-311-20-2142-55111-0000-00

0 200,015 0 251,881 0 0Transportation SpEd In Dist HV 7 03106-311-20-2142-55111-0000-00

0 158,345 0 195,907 0 0Transportation SpEd In Dist MS 8 04102-311-20-2142-55111-0000-00

0 116,675 0 130,605 0 0Transportation SpEd In Dist HS 9 05101-311-20-2142-55111-0000-00

0 83,340 0 65,303 0 0Transportation SpEd In Dist CDP RYSE 10 06110-311-20-2142-55111-0000-00

1,826,392 1,808,147 1,764,123 1,752,646 1,816,381 1,901,367Transportation 11 99999-311-10-2500-55111-0000-00

205,639 208,936 201,382 217,145 201,375 210,639Transportation Fuel 12 99999-311-10-2500-55111-0000-32

333,396 321,930 339,077 328,389 359,251 374,220Transportation Monitors 13 99999-311-10-2500-55111-0000-34

0 0 0 0 -60,098 0Transportation 14 99999-311-10-2500-55111-0000-66

731,886 0 766,806 0 953,415 1,004,279Transportation SpEd In Dist 15 99999-311-20-2142-55111-0000-00


104,424 84,379 107,454 126,708 106,048 98,086Transportation Non-Pub SpEd 16 15902-431-20-2142-55111-0000-00

25,865 18,061 26,775 30,355 27,841 21,173Transportation Monitors SpEd OD 17 15902-431-20-2142-55111-0000-34

401,787 272,219 357,640 352,990 332,831 307,167Transportation Private School 18 15902-431-50-2500-55111-0000-00

15,971 9,894 16,790 14,724 11,394 12,254Transportation Private Sch Fuel 19 15902-431-50-2500-55111-0000-32

127,759 69,609 65,526 69,966 46,758 51,043Transportation Private Monitor 20 15902-431-50-2500-55111-0000-34

213,581 139,644 126,473 99,102 46,636 0Transportation Charter Schs 21 15902-431-50-2500-55111-0000-40

53,208 28,551 31,514 22,106 9,480 0Transportation Charter Schs Monitors 22 15902-431-50-2500-55111-0000-44

4,185,679 3,796,662 3,946,071 3,932,681 3,993,332 4,124,594Total 55111 Transportation Contractors

55201 Property and Liability Insurance


129,158 139,422 143,959 158,576 163,432 180,247Property/Liability Ins Bldg/Grounds Dist 23 00000-321-10-2500-55201-0000-00

129,158 139,422 143,959 158,576 163,432 180,247Total 55201 Property and Liability Insurance

55204 Student Accident Insurance


3,428 3,720 3,495 4,329 5,760 4,728Student Accident Ins Business Operations CTC 24 05107-332-30-2500-55204-0000-00

3,428 3,720 3,495 4,329 5,760 4,728Total 55204 Student Accident Insurance

55206 Fleet/Vehicle Insurance


13,150 13,150 13,676 13,676 14,223 15,006Fleet/Vehicle Ins Dist 25 00000-321-10-2500-55206-0000-00

13,150 13,150 13,676 13,676 14,223 15,006Total 55206 Fleet/Vehicle Insurance

55207 Errors & Omissions Insurance

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12,909 12,909 13,425 14,425 13,962 15,533Property/Liability Ins E&O Dist 1 01101-531-10-2500-55207-0000-00

12,909 12,909 13,425 14,425 13,962 15,533Total 55207 Errors & Omissions Insurance

55401 Advertising Costs


31,500 6,711 26,000 17,959 10,000 13,000Advertising Dist 2 00000-332-10-2500-55401-0000-00

31,500 6,711 26,000 17,959 10,000 13,000Total 55401 Advertising Costs

55501 Printing


0 0 0 56 0 0Printing Curr Dev HS 3 05101-221-10-0000-55501-0000-00

1,000 0 500 0 370 0Printing Curr Dev-X 4 99999-221-10-9900-55501-0000-00


400 0 400 0 200 0Printing Graduation by Proficiency 5 05101-241-10-0000-55501-0000-00

512 School Office

213 92 140 140 275 150Printing Sch Office Cha 6 03103-512-10-0000-55501-0000-60

504 167 513 187 473 176Printing Handbooks Char 7 03103-512-10-0000-55501-0000-61

225 170 225 235 275 200Printing Sch Office Ric 8 03104-512-10-0000-55501-0000-60

648 628 632 599 679 490Printing Handbooks Rich 9 03104-512-10-0000-55501-0000-61

50 0 50 0 163 50Printing Sch Office Ash 10 03105-512-10-0000-55501-0000-60

371 386 329 325 384 426Printing Handbooks Ash 11 03105-512-10-0000-55501-0000-61

50 0 50 0 163 50Printing Sch Office HV 12 03106-512-10-0000-55501-0000-60

334 222 280 222 319 320Printing Handbooks HV 13 03106-512-10-0000-55501-0000-61

2,015 1,053 1,641 1,598 1,641 1,698Printing Sch Office MS 14 04102-512-10-0000-55501-0000-60

2,925 2,925 2,999 2,671 3,070 2,229Printing Handbooks MS 15 04102-512-10-0000-55501-0000-61

1,000 446 1,000 446 1,000 1,025Printing Sch Office HS 16 05101-512-10-0000-55501-0000-60

2,430 2,982 2,498 2,249 0 0Printing Handbooks HS 17 05101-512-10-0000-55501-0000-61

0 0 0 0 113 150Printing Sch Office CTC 18 05107-512-30-0000-55501-0000-60

0 0 0 0 123 260Printing Sch Office RYSE 19 06110-512-10-0000-55501-0000-60

142 132 142 101 69 33Printing Handbooks RYSE 20 06110-512-10-0000-55501-0000-61

12,307 9,204 11,399 8,831 9,317 7,257Total 55501 Printing

55503 Document Copying


4,200 4,238 4,000 3,903 4,000 3,843Document Copying Supt/Sch Cmt 21 01100-531-10-2500-55503-0000-00

4,200 4,238 4,000 3,903 4,000 3,843Total 55503 Document Copying

55610 Tuition to Other School Districts within the State


0 0 15,000 14,953 15,000 15,551Tuition RI School For the Deaf 22 07410-431-20-2141-55610-0000-00

44,032 7,315 64,683 20,232 0 0Tuition Met School 23 07420-431-30-0000-55610-0000-00

0 0 0 0 0 19,994Tuition to Other School Dist In State 24 07970-431-10-0000-55610-0000-00

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44,032 7,315 79,683 35,185 15,000 35,545Total 55610 Tuition to Other School Districts within the State

55630 Tuition to Private Sources


150,000 153,727 246,250 212,029 301,250 209,709Tuition Non-Pub Bradley 1 08118-431-20-2105-55630-0000-00

0 0 0 49,760 64,571 65,862Tuition Non Pub Meeting Street 2 08236-431-20-2105-55630-0000-00

0 0 0 10,284 0 0Tuition Non-Pub Ocean Tides 3 08253-431-20-2106-55630-0000-00

85,120 89,168 110,880 56,976 106,080 169,830Tuition Non-Pub Perspectives 4 08265-431-20-2103-55630-0000-00

64,780 69,848 65,730 22,986 0 0Tuition Non-Pub Residential Tavares Ped Ctr. 5 08352-431-20-2112-55630-0000-00

53,320 73,570 75,180 69,413 68,590 68,590Tuition Non-Pub Groden 6 08370-431-20-2105-55630-0000-00

136,469 124,503 0 0 0 0Tuition Non-Pub Residential Groden 7 08370-431-20-2112-55630-0000-00

93,360 17,574 15,560 0 7,780 0Tuition Non-Pub Olean Ctr 8 08458-431-20-2103-55630-0000-00

68,234 29,051 53,561 0 0 0Tuition Non-Pub Private Sources 9 08465-431-20-2111-55630-0000-00

651,283 557,442 567,161 421,448 548,271 513,991Total 55630 Tuition to Private Sources

55650 Tuition Educational Services Out of State


0 11,301 0 0 0 0Tuition Ed Serv Out of State CREC 10 11900-431-10-0000-55650-0000-00

0 11,301 0 0 0 0Total 55650 Tuition Educational Services Out of State

55660 Charter School Tuition


380,088 383,256 548,250 330,057 354,915 365,466Tuition Charter Kingston Hill 11 10520-431-50-0000-55660-0000-00

675,712 601,499 592,110 512,524 537,750 515,952Tuition Charter Compass 12 10550-431-50-0000-55660-0000-00

0 0 0 0 -68,112 -68,112Tuition 13 10550-431-50-0000-55660-0000-66

105,580 135,711 109,650 122,689 150,570 96,741Tuition Charter Greene School 14 10620-431-50-0000-55660-0000-00

10,558 10,646 0 0 0 0Tuition Charter RINI Middle College HS 15 10640-431-50-0000-55660-0000-00

0 0 0 10,648 21,510 21,498Tuition Charter Village Green Charter School 16 10650-431-50-0000-55660-0000-00

1,171,938 1,131,112 1,250,010 975,917 996,633 931,545Total 55660 Charter School Tuition

55705 Inspection Services

312 Food Service

320 320 320 320 320 320Food Service Contractors Cha 17 03103-312-10-2500-55705-0000-10

320 320 320 320 320 320Food Service Contractors Ric 18 03104-312-10-2500-55705-0000-10

320 320 320 320 320 320Food Service Contractors Ash 19 03105-312-10-2500-55705-0000-10

320 320 320 320 320 320Food Service Contractors HV 20 03106-312-10-2500-55705-0000-10

320 320 320 320 320 320Food Service Contractors MS 21 04102-312-10-2500-55705-0000-10

320 320 320 320 320 320Food Service Contractors HS 22 05101-312-10-2500-55705-0000-10

360 320 360 320 320 320Food Service Contractors RYSE 23 06110-312-10-2500-55705-0000-10

2,280 2,240 2,280 2,240 2,240 2,240Total 55705 Inspection Services

55803 Employee Travel - Non-Teachers


325 74 200 68 100 100Travel Computer Tech Char 24 03103-121-10-2500-55803-0000-00

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325 155 200 122 150 100Travel Computer Tech Rich 1 03104-121-10-2500-55803-0000-00

325 124 200 85 120 100Travel Computer Tech Ash 2 03105-121-10-2500-55803-0000-00

325 107 200 31 115 100Travel Computer Tech HV 3 03106-121-10-2500-55803-0000-00


475 700 700 1,004 700 1,005Travel Attendance Officer Dist 4 01700-214-10-2500-55803-0000-00


0 801 2,036 49 414 500Travel Maint 5 02902-321-10-2500-55803-0000-00

100 100 100 39 50 25Travel Bldg/Grounds Cha 6 03103-321-10-2500-55803-0000-00

125 165 125 144 75 125Travel Bldg/Grounds Ric 7 03104-321-10-2500-55803-0000-00

75 75 75 24 25 25Travel Bldg/Grounds Ash 8 03105-321-10-2500-55803-0000-00

100 100 100 39 50 25Travel Bldg/Grounds HV 9 03106-321-10-2500-55803-0000-00

100 99 100 100 50 50Travel Bldg/Grounds MS 10 04102-321-10-2500-55803-0000-00

100 99 100 50 50 50Travel Bldg/Grounds HS 11 05101-321-10-2500-55803-0000-00


2,000 1,745 1,800 1,413 1,800 1,579Travel Financial 12 02100-332-10-2500-55803-0000-00

0 0 0 613 0 200Travel Technology 13 02400-332-10-2500-55803-0000-00

512 School Office

500 117 509 206 500 300Travel Sch Office Cha 14 03103-512-10-2500-55803-0000-00

500 338 509 187 500 250Travel Sch Office Ric 15 03104-512-10-2500-55803-0000-00

500 1,005 509 157 520 520Travel Sch Office Ash 16 03105-512-10-2500-55803-0000-00

500 765 509 734 509 509Travel Sch Office HV 17 03106-512-10-2500-55803-0000-00

1,500 1,502 2,120 1,707 2,120 1,800Travel Sch Office MS 18 04102-512-10-2500-55803-0000-00

2,200 536 2,240 281 2,000 2,000Travel Sch Office HS 19 05101-512-10-2500-55803-0000-00

0 0 0 0 0 250Travel Employee NEASC Visit 20 05101-512-10-2500-55803-0000-01

400 34 507 362 175 175Travel Sch Office CTC 21 05107-512-30-2500-55803-0000-00


3,590 2,774 3,600 3,367 3,281 3,493Travel Supt/Asst Supt 22 01100-531-10-2500-55803-0000-00

14,065 11,416 16,439 10,784 13,304 13,281Total 55803 Employee Travel - Non-Teachers

55807 Transportation


600 532 600 564 600 700Student Travel Band/Chorus Graduation 23 05101-214-10-0000-55807-0000-99

0 3,275 0 2,792 0 0Travel Student RI School for Deaf 24 07410-214-20-2103-55807-0000-00

600 3,807 600 3,356 600 700Total 55807 Transportation

55809 Employee Travel - Teachers


100 188 153 154 150 50Travel Teacher Cha 25 03103-111-10-0000-55809-0000-00

0 0 0 0 0 25Travel Teacher Art Char 26 03103-111-10-0200-55809-0000-00

300 300 102 87 0 0Travel Teacher PE/Health Char 27 03103-111-10-1200-55809-0000-00

144 0 0 0 100 25Travel Teacher Music Char 28 03103-111-10-1600-55809-0000-00

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0 0 0 16 12 220Travel Teacher ESL Char 1 03103-111-40-0600-55809-0000-00

100 167 204 374 175 200Travel Teacher Ric 2 03104-111-10-0000-55809-0000-00

285 331 290 0 0 135Travel Teacher PE/Health Rich 3 03104-111-10-1200-55809-0000-00

0 0 0 432 300 220Travel Teacher ESL Ric 4 03104-111-40-0600-55809-0000-00

408 139 458 604 300 300Travel Teacher Ash 5 03105-111-10-0000-55809-0000-00

143 0 203 0 0 0Travel Teacher Art Ash 6 03105-111-10-0200-55809-0000-00

229 296 279 0 0 200Travel Teacher PE/Health Ash 7 03105-111-10-1200-55809-0000-00

143 88 92 0 0 0Travel Teacher Music Ash 8 03105-111-10-1600-55809-0000-00

0 0 0 429 300 220Travel Teacher ESL Ash 9 03105-111-40-0600-55809-0000-00

360 8 372 252 250 250Travel Teacher HV 10 03106-111-10-0000-55809-0000-00

180 34 73 44 103 52Travel Teacher Art HV 11 03106-111-10-0200-55809-0000-00

144 76 60 109 52 52Travel Teacher Music HV 12 03106-111-10-1600-55809-0000-00

375 320 381 397 375 375Travel Teacher PreK HV 13 03106-111-20-2110-55809-0000-00

0 0 0 0 19 19Travel Teacher Art MS 14 04102-111-10-0200-55809-0000-00

0 0 0 0 29 28Travel Teacher Business MS 15 04102-111-10-0300-55809-0000-00

0 0 0 0 19 19Travel Teacher ELA MS 16 04102-111-10-0500-55809-0000-00

0 0 0 0 19 19Travel Teacher World Lang MS 17 04102-111-10-0700-55809-0000-00

0 0 0 0 29 28Travel Teacher PE/Health MS 18 04102-111-10-1200-55809-0000-00

0 0 0 0 29 28Travel Teacher Math MS 19 04102-111-10-1500-55809-0000-00

0 0 0 0 19 19Travel Teacher Music MS 20 04102-111-10-1600-55809-0000-00

0 0 0 0 29 28Travel Teacher Science MS 21 04102-111-10-1700-55809-0000-00

0 0 0 0 19 19Travel Teacher Social Studies MS 22 04102-111-10-1900-55809-0000-00

0 0 0 86 35 220Travel Teacher ESL MS 23 04102-111-40-0600-55809-0000-00

0 0 0 0 23 19Travel Teacher Art HS 24 05101-111-10-0200-55809-0000-00

0 162 0 0 23 19Travel Teacher ELA HS 25 05101-111-10-0500-55809-0000-00

285 344 290 0 29 28Travel Teacher PE/Health HS 26 05101-111-10-1200-55809-0000-00

880 501 916 224 400 400Travel Teacher Internship Program CTC 27 05107-111-30-1400-55809-0000-85

0 27 931 0 300 300Travel Teacher Health Careers 28 05107-111-30-1418-55809-0000-00

200 0 203 0 0 0Travel Teacher Art RYSE 29 06110-111-10-0200-55809-0000-00

300 81 407 0 0 222Travel Teacher PE/Health RYSE 30 06110-111-10-1200-55809-0000-00

6,000 5,149 7,126 4,937 7,000 5,800Travel Teacher Resource 31 99999-111-20-2101-55809-0000-00

700 641 713 0 0 0Travel Teacher ESL-X 32 99999-111-40-0600-55809-0000-00


0 136 0 0 23 19Travel Teacher World Lang HS 33 05101-122-10-0700-55809-0000-00

0 213 0 386 29 28Travel Teacher Math HS 34 05101-122-10-1500-55809-0000-00

0 0 0 0 23 19Travel Teacher Music HS 35 05101-122-10-1600-55809-0000-00


0 76 0 0 75 0Travel Guidance HS 36 05101-211-10-0800-55809-0000-00

225 92 229 19 100 100Travel Guidance CTC 37 05107-211-30-0800-55809-0000-00

212 Library

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0 0 0 0 0 25Travel Librarian Cha 1 03103-212-10-2600-55809-0000-00

166 158 220 122 0 25Travel Librarian Rich 2 03104-212-10-2600-55809-0000-00

166 221 220 190 220 0Travel Librarian Ash 3 03105-212-10-2600-55809-0000-00

217 217 220 220 220 0Travel Librarian HV 4 03106-212-10-2600-55809-0000-00

217 220 220 275 459 372Travel Librarian MS 5 04102-212-10-2600-55809-0000-00

0 0 0 0 23 19Travel Librarian HS 6 05101-212-10-2600-55809-0000-00


50 0 0 0 0 0Travel Stud Health Serv Cha 7 03103-216-10-2500-55809-0000-00

75 0 76 0 15 75Travel Stud Health Serv Ric 8 03104-216-10-2500-55809-0000-00

286 0 102 27 102 102Travel Stud Health Serv Ash 9 03105-216-10-2500-55809-0000-00

50 40 95 0 95 95Travel Stud Health Serv HV 10 03106-216-10-2500-55809-0000-00


0 0 0 0 0 20Travel Curr Dev Cha 11 03103-221-10-0000-55809-0000-00

0 0 0 0 0 20Travel Curr Dev Ric 12 03104-221-10-0000-55809-0000-00

0 0 0 0 0 20Travel Curr Dev Ash 13 03105-221-10-0000-55809-0000-00

0 0 0 0 0 20Travel Curr Dev HV 14 03106-221-10-0000-55809-0000-00

0 0 0 39 0 20Travel Curr Dev MS 15 04102-221-10-0000-55809-0000-00

0 0 0 0 0 20Travel Curr Dev HS 16 05101-221-10-0000-55809-0000-00

100 174 204 0 176 0Travel Curr Dev-X 17 99999-221-10-9900-55809-0000-00


0 0 0 0 0 20Travel PD Cha 18 03103-222-10-0000-55809-0000-00

0 0 0 42 0 0Travel Teacher PD Math Cha 19 03103-222-10-0011-55809-0000-00

0 0 0 0 0 20Travel PD Ric 20 03104-222-10-0000-55809-0000-00

0 0 0 42 0 0Travel Teacher PD Math Ric 21 03104-222-10-0011-55809-0000-00

0 0 0 0 0 20Travel PD Ash 22 03105-222-10-0000-55809-0000-00

0 0 0 42 0 0Travel Teacher PD Math Ash 23 03105-222-10-0011-55809-0000-00

0 0 0 0 0 20Travel PD HV 24 03106-222-10-0000-55809-0000-00

0 0 0 42 0 0Travel Teacher PD Math HV 25 03106-222-10-0011-55809-0000-00

0 0 0 0 0 20Travel PD MS 26 04102-222-10-0000-55809-0000-00

361 361 0 0 0 0Travel Teacher MS Te@ch 27 04102-222-10-0000-55809-0000-11

0 0 0 42 0 0Travel Teacher PD Math MS 28 04102-222-10-1500-55809-0000-00

0 0 0 0 0 20Travel PD HS 29 05101-222-10-0000-55809-0000-00

0 30 0 96 29 28Travel Teacher Business HS 30 05101-222-10-0300-55809-0000-00

0 0 0 206 0 0Travel Teacher English HS 31 05101-222-10-0500-55809-0000-00

0 75 0 0 0 0Travel Guidance HS 32 05101-222-10-0800-55809-0000-00

0 0 0 42 0 0Travel Teacher PD Math HS 33 05101-222-10-1500-55809-0000-00

0 129 0 0 29 28Travel Teacher Science HS 34 05101-222-10-1700-55809-0000-00

0 0 0 175 23 19Travel Teacher Social Studies HS 35 05101-222-10-1900-55809-0000-00

300 0 300 0 0 0Travel Teacher Acad Fellow-X 36 99999-222-10-9900-55809-0000-00


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1,000 10 1,000 896 1,000 1,000Travel Admin SpEd 1 01400-231-20-2130-55809-0000-00


150 82 305 119 300 300Travel Psychologist Cha 2 03103-232-20-2121-55809-0000-00

200 104 204 259 200 300Travel Psychologist Ric 3 03104-232-20-2121-55809-0000-00

50 43 102 0 100 100Travel Psychologist HV 4 03106-232-20-2121-55809-0000-00

850 965 850 1,005 850 1,000Travel Child Outreach Dist 5 99999-232-14-0000-55809-0000-00

15,739 12,200 17,600 12,435 14,229 13,433Total 55809 Employee Travel - Teachers

55810 Travel Non Employee

512 School Office

0 0 0 0 0 1,480Travel Other NEASC Visit 6 05101-512-10-2500-55810-0000-01

0 0 0 0 0 1,480Total 55810 Travel Non Employee

56101 General Supplies and Materials


13,114 14,307 14,064 13,619 16,438 17,023Supplies Cha 7 03103-122-10-0000-56101-0000-00

3,846 3,992 3,260 2,699 4,163 4,189Supplies K Cha 8 03103-122-10-0001-56101-0000-00

0 0 0 0 3,000 352Supplies World Lang Cha 9 03103-122-10-0010-56101-0000-00

760 732 753 747 761 695Supplies Art Char 10 03103-122-10-0200-56101-0000-00

855 755 771 613 366 324Supplies PE/Health Char 11 03103-122-10-1200-56101-0000-00

416 440 244 446 345 221Supplies Music Char 12 03103-122-10-1600-56101-0000-00

225 140 429 192 346 778Supplies Resource Cha 13 03103-122-20-2101-56101-0000-00

500 927 850 814 995 770Supplies Self Cont Cha 14 03103-122-20-2103-56101-0000-00

18,341 20,133 20,355 16,189 25,402 25,869Supplies Ric 15 03104-122-10-0000-56101-0000-00

3,838 4,128 4,495 3,134 5,813 4,928Supplies K Ric 16 03104-122-10-0001-56101-0000-00

874 852 738 738 750 732Supplies PreK Rich 17 03104-122-10-0002-56101-0000-00

0 0 0 0 3,000 352Supplies World Lang Ric 18 03104-122-10-0010-56101-0000-00

537 537 562 560 569 603Supplies Art Rich 19 03104-122-10-0200-56101-0000-00

982 928 1,078 1,043 900 1,427Supplies PE/Health Rich 20 03104-122-10-1200-56101-0000-00

536 439 391 385 408 288Supplies Music Rich 21 03104-122-10-1600-56101-0000-00

420 374 450 281 242 1,151Supplies Resource Ric 22 03104-122-20-2101-56101-0000-00

1,330 1,171 1,155 1,068 1,693 2,043Supplies Self Cont Ric 23 03104-122-20-2103-56101-0000-00

10,967 11,374 8,266 9,461 10,575 11,060Supplies Ash 24 03105-122-10-0000-56101-0000-00

2,354 2,148 1,892 1,892 2,938 2,713Supplies K Ash 25 03105-122-10-0001-56101-0000-00

0 0 0 0 3,000 352Supplies World Lang Ash 26 03105-122-10-0010-56101-0000-00

609 609 565 562 559 396Supplies Art Ashaway 27 03105-122-10-0200-56101-0000-00

367 370 504 500 382 253Supplies PE/Health Ashaway 28 03105-122-10-1200-56101-0000-00

218 228 286 204 263 259Supplies Music Ash 29 03105-122-10-1600-56101-0000-00

240 167 408 326 97 715Supplies Resource Ash 30 03105-122-20-2101-56101-0000-00

7,478 7,550 8,345 7,999 10,342 10,328Supplies HV 31 03106-122-10-0000-56101-0000-00

2,147 2,067 1,790 1,224 2,457 2,664Supplies K HV 32 03106-122-10-0001-56101-0000-00

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1,563 1,399 1,920 1,908 1,746 1,926Supplies PreK HV 1 03106-122-10-0002-56101-0000-00

0 0 0 0 3,000 352Supplies World Lang HV 2 03106-122-10-0010-56101-0000-00

665 662 664 659 621 848Supplies Art HV 3 03106-122-10-0200-56101-0000-00

285 284 282 279 264 330Supplies PE/Health HV 4 03106-122-10-1200-56101-0000-00

250 245 281 284 317 395Supplies Music HV 5 03106-122-10-1600-56101-0000-00

990 293 543 542 246 915Supplies Resource HV 6 03106-122-20-2101-56101-0000-00

2,675 2,776 3,206 2,865 2,075 2,875Supplies PreK SpEd HV 7 03106-122-20-2110-56101-0000-00

21,522 20,406 22,791 17,842 22,860 22,331Supplies MS 8 04102-122-10-0000-56101-0000-02

6,762 6,751 6,147 6,210 6,945 6,609Supplies Gr 5 MS 9 04102-122-10-0000-56101-0000-05

12,683 8,747 6,995 6,988 8,086 8,041Supplies Gr 6 MS 10 04102-122-10-0000-56101-0000-06

9,719 7,240 6,910 6,879 6,343 3,401Supplies Gr 7 MS 11 04102-122-10-0000-56101-0000-07

9,853 10,068 5,957 5,941 6,269 2,942Supplies Gr 8 MS 12 04102-122-10-0000-56101-0000-08

4,709 4,563 4,957 4,847 4,970 4,996Supplies Art MS 13 04102-122-10-0200-56101-0000-00

0 0 0 0 19 379Supplies Business MS 14 04102-122-10-0300-56101-0000-00

0 0 0 0 13 39Supplies ELA MS 15 04102-122-10-0500-56101-0000-00

60 61 96 86 13 39Supplies World Lang MS 16 04102-122-10-0700-56101-0000-00

2,683 2,618 2,806 2,753 3,200 3,356Supplies PE/Health MS 17 04102-122-10-1200-56101-0000-00

3,199 2,806 0 0 0 0Supplies Fam Cons Sci MS 18 04102-122-10-1300-56101-0000-00

0 0 0 0 19 379Supplies Math MS 19 04102-122-10-1500-56101-0000-00

2,294 1,559 2,243 2,127 2,113 1,839Supplies Music MS 20 04102-122-10-1600-56101-0000-00

0 0 0 0 19 379Supplies Science MS 21 04102-122-10-1700-56101-0000-00

0 0 0 0 13 39Supplies Social Studies MS 22 04102-122-10-1900-56101-0000-00

2,586 2,263 2,703 2,713 3,916 3,291Supplies Engineering (Tech Ed) MS 23 04102-122-10-2000-56101-0000-00

1,670 826 1,536 976 615 2,302Supplies Resource MS 24 04102-122-20-2101-56101-0000-00

1,360 1,104 2,446 2,180 1,941 2,600Supplies Self Cont MS 25 04102-122-20-2103-56101-0000-00

24,821 19,254 25,568 20,389 22,424 21,382Supplies HS 26 05101-122-10-0000-56101-0000-00

4,084 3,158 3,750 2,436 2,907 2,680Supplies Agri HS 27 05101-122-10-0100-56101-0000-00

9,974 10,025 10,491 10,620 10,110 11,633Supplies Art HS 28 05101-122-10-0200-56101-0000-00

11 196 179 481 247 379Supplies Business HS 29 05101-122-10-0300-56101-0000-00

437 779 230 263 243 276Supplies ELA HS 30 05101-122-10-0500-56101-0000-00

399 405 642 635 169 416Supplies World Lang HS 31 05101-122-10-0700-56101-0000-00

267 269 587 348 387 333Supplies Health HS 32 05101-122-10-1200-56101-0000-30

1,607 1,801 1,064 807 1,295 2,145Supplies PE/Health HS 33 05101-122-10-1200-56101-0000-56

6,270 1,396 5,760 3,768 0 0Supplies Fam Cons Sci HS-X 34 05101-122-10-1300-56101-0000-00

228 1,534 2,364 3,331 1,377 1,093Supplies Math HS 35 05101-122-10-1500-56101-0000-00

4,697 1,382 4,697 4,344 4,096 4,179Supplies Music HS 36 05101-122-10-1600-56101-0000-00

14,639 14,322 15,630 14,274 15,649 23,344Supplies Science HS 37 05101-122-10-1700-56101-0000-00

0 0 0 0 13 39Supplies Social Studies HS 38 05101-122-10-1900-56101-0000-00

3,118 1,163 1,789 1,134 693 220Supplies Resource HS 39 05101-122-20-2101-56101-0000-00

1,710 1,485 1,605 1,259 1,495 2,120Supplies Self Cont HS 40 05101-122-20-2103-56101-0000-00

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0 0 0 0 0 1,667Supplies CTC 1 05107-122-30-1400-56101-0000-00

3,695 2,796 3,895 0 0 0Supplies Marine Occ CTC-X 2 05107-122-30-1400-56101-0000-76

0 0 174 12 30 0Supplies Internship Program CTC 3 05107-122-30-1400-56101-0000-85

237 9 250 179 277 0Supplies Hosp & Event Planning CTC 4 05107-122-30-1402-56101-0000-80

236 9 300 289 293 246Supplies Eng/Drafting & Design CTC 5 05107-122-30-1403-56101-0000-70

1,720 4,222 1,849 1,842 1,832 1,108Supplies Automotive Tech CTC 6 05107-122-30-1404-56101-0000-66

5,721 5,691 5,721 5,291 5,790 6,051Supplies Construction Tech CTC 7 05107-122-30-1405-56101-0000-67

2,375 9 2,375 0 975 1,740Supplies Adv Design/Digital Print CTC 8 05107-122-30-1406-56101-0000-82

27,550 27,328 29,000 21,377 29,000 27,000Supplies Culinary Arts CTC 9 05107-122-30-1407-56101-0000-72

0 0 3,974 1,647 2,749 2,400Supplies Electrical & Renew Energy CTC 10 05107-122-30-1408-56101-0000-00

279 9 315 300 93 0Supplies Comp Tech/Game Design CTC 11 05107-122-30-1415-56101-0000-71

7,314 7,272 7,393 7,141 11,924 11,841Supplies Cosmetology CTC 12 05107-122-30-1416-56101-0000-68

721 1,229 750 519 749 787Supplies Health Careers CTC 13 05107-122-30-1418-56101-0000-74

5,452 5,443 5,300 5,260 6,248 5,260Supplies HVAC/Refrig CTC 14 05107-122-30-1422-56101-0000-00

0 1,509 1,955 1,455 3,155 3,127Supplies Criminal Justice CTC 15 05107-122-30-1423-56101-0000-00

0 0 0 3,752 3,895 3,535Supplies Marine Tech CTC 16 05107-122-30-1431-56101-0000-00

196 124 196 0 196 156Supplies Art CDP RYSE 17 06110-122-10-0200-56101-0000-20

2,486 2,299 3,364 1,856 3,053 2,471Supplies ALP RYSE 18 06110-122-12-0000-56101-0000-00

196 195 199 0 199 156Supplies Art ALP RYSE 19 06110-122-12-0200-56101-0000-00

60 33 0 0 18 213Supplies PE/Health ALP RYSE 20 06110-122-12-1200-56101-0000-30

3,037 2,448 2,549 2,007 2,855 2,404Supplies CDP RYSE 21 06110-122-20-2103-56101-0000-00

218 197 76 0 18 213Supplies PE/Health CDP RYSE 22 06110-122-20-2103-56101-0000-30

45 45 45 32 40 40Supplies ESY Char 23 23103-122-20-2104-56101-0000-00

75 75 75 75 130 130Supplies ESY Rich 24 23104-122-20-2104-56101-0000-00

45 45 45 45 50 50Supplies ESY HV 25 23106-122-20-2104-56101-0000-00

45 45 70 112 180 180Supplies ESY MS 26 24102-122-20-2104-56101-0000-00

100 100 125 123 140 140Supplies ESY HS 27 25101-122-20-2104-56101-0000-00

391 276 356 317 272 315Supplies ESY CDP RYSE 28 25110-122-20-2104-56101-0000-00


0 0 355 391 0 0Supplies Assessment HV 29 03106-211-10-0800-56101-0000-99

421 0 0 0 0 0Supplies Guidance MS 30 04102-211-10-0800-56101-0000-00

855 776 800 247 575 282Supplies Guidance HS 31 05101-211-10-0800-56101-0000-00

212 Library

218 210 200 282 200 200Supplies Library Cha 32 03103-212-10-2600-56101-0000-00

1,567 1,229 2,148 1,491 588 662Supplies AV Cha 33 03103-212-10-2601-56101-0000-00

471 437 378 410 395 394Supplies Library Ric 34 03104-212-10-2600-56101-0000-00

2,304 1,895 5,524 5,431 3,010 3,010Supplies AV Ric 35 03104-212-10-2601-56101-0000-00

321 321 338 338 338 338Supplies Library Ash 36 03105-212-10-2600-56101-0000-00

2,076 2,056 1,786 1,784 1,426 1,261Supplies AV Ash 37 03105-212-10-2601-56101-0000-00

190 175 190 109 150 289Supplies Library HV 38 03106-212-10-2600-56101-0000-00

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969 1,092 400 386 725 1,016Supplies AV HV 1 03106-212-10-2601-56101-0000-00

641 637 832 898 479 532Supplies Library MS 2 04102-212-10-2600-56101-0000-00

13,205 13,126 15,709 12,944 14,398 13,265Supplies AV MS 3 04102-212-10-2601-56101-0000-02

929 925 850 673 991 1,017Supplies Library HS 4 05101-212-10-2600-56101-0000-00

8,790 4,548 7,590 3,620 7,590 990Supplies AV HS 5 05101-212-10-2601-56101-0000-00

213 Extracurricular

2,500 2,508 2,500 1,871 2,500 2,500Supplies Artessy 6 01500-213-90-2300-56101-0000-00

495 495 480 0 0 0Supplies Drama MS 7 04102-213-90-2308-56101-0000-00

800 320 600 85 600 300Supplies Drama HS 8 05101-213-90-2308-56101-0000-00


0 0 0 0 36 29Supplies Student Health Cards Cha 9 03103-216-10-2500-56101-0000-00

0 0 0 0 59 59Supplies Student Health Cards Ric 10 03104-216-10-2500-56101-0000-00

0 0 0 0 24 25Supplies Student Health Cards Ash 11 03105-216-10-2500-56101-0000-00

0 0 0 0 24 44Supplies Student Health Cards HV 12 03106-216-10-2500-56101-0000-00

0 0 0 0 47 47Supplies Student Health Cards MS 13 04102-216-10-2500-56101-0000-00

0 0 0 0 47 47Supplies Student Health Cards HS 14 05101-216-10-2500-56101-0000-00


0 0 0 0 0 293Supplies PD Cha 15 03103-222-10-0000-56101-0000-00

1,740 1,740 0 0 0 0Supplies PD Resource Materials Te@ch Char 16 03103-222-10-0000-56101-0000-11

0 0 0 0 0 293Supplies PD Ric 17 03104-222-10-0000-56101-0000-00

0 0 0 0 0 293Supplies PD Ash 18 03105-222-10-0000-56101-0000-00

0 0 0 0 0 293Supplies PD HV 19 03106-222-10-0000-56101-0000-00

0 0 0 0 0 293Supplies PD MS 20 04102-222-10-0000-56101-0000-00

0 0 0 0 0 293Supplies PD HS 21 05101-222-10-0000-56101-0000-00

0 172 1,000 897 1,800 0Supplies PD District 22 99999-222-10-0000-56101-0000-00


1,500 1,289 2,107 1,781 2,120 2,140Supplies Admin SpEd 23 01400-231-20-2130-56101-0000-00


0 0 0 0 0 100Supplies Social Worker Cha 24 03103-232-20-2120-56101-0000-00

217 195 385 381 398 655Supplies Psychologist Cha 25 03103-232-20-2121-56101-0000-00

800 675 541 511 881 818Supplies Speech Therapist Char 26 03103-232-20-2122-56101-0000-00

280 165 312 296 0 0Supplies Phy Therapist Char 27 03103-232-20-2124-56101-0000-00

280 270 258 255 776 207Supplies Occ Therapist Char 28 03103-232-20-2125-56101-0000-00

50 0 50 45 0 0Supplies Social Worker Rich 29 03104-232-20-2120-56101-0000-00

220 212 465 387 2,318 874Supplies Psychologist Ric 30 03104-232-20-2121-56101-0000-00

665 611 648 583 1,001 1,158Supplies Speech Therapist Rich 31 03104-232-20-2122-56101-0000-00

280 231 312 296 0 92Supplies Phys Therapist Rich 32 03104-232-20-2124-56101-0000-00

570 431 958 958 369 947Supplies Occ Therapist Rich 33 03104-232-20-2125-56101-0000-00

120 0 100 0 473 705Supplies Psychologist Ash 34 03105-232-20-2121-56101-0000-00

335 276 411 376 1,550 293Supplies Speech Therapist Ash 35 03105-232-20-2122-56101-0000-00

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40 30 312 301 0 0Supplies Phys Therapist Ash 1 03105-232-20-2124-56101-0000-00

180 151 54 34 435 104Supplies Occ Therapist Ash 2 03105-232-20-2125-56101-0000-00

50 0 1,425 1,415 133 605Supplies Psychologist HV 3 03106-232-20-2121-56101-0000-00

1,150 1,156 1,589 1,539 450 400Supplies Speech Therapist HV 4 03106-232-20-2122-56101-0000-00

80 60 312 312 0 0Supplies Phys Therapist HV 5 03106-232-20-2124-56101-0000-00

280 278 447 362 619 470Supplies Occ Therapist HV 6 03106-232-20-2125-56101-0000-00

100 0 259 224 0 0Supplies Social Worker MS 7 04102-232-20-2120-56101-0000-00

625 475 499 402 421 3,116Supplies Psychologist MS 8 04102-232-20-2121-56101-0000-00

605 398 741 715 770 802Supplies Speech Therapist MS 9 04102-232-20-2122-56101-0000-00

120 0 522 501 0 60Supplies Phy Therapist MS 10 04102-232-20-2124-56101-0000-00

200 159 200 402 0 197Supplies Occ Therapist MS 11 04102-232-20-2125-56101-0000-00

285 0 0 0 0 0Supplies Social Worker HS 12 05101-232-20-2120-56101-0000-00

595 441 557 551 341 1,527Supplies Psychologist HS 13 05101-232-20-2121-56101-0000-00

380 296 574 575 770 415Supplies Speech Therapist HS 14 05101-232-20-2122-56101-0000-00

80 58 312 167 0 97Supplies Phy Therapist HS 15 05101-232-20-2124-56101-0000-00

200 189 0 0 0 270Supplies Occ Therapist HS 16 05101-232-20-2125-56101-0000-00

2,645 2,475 3,033 2,773 2,634 2,809Supplies Child Outreach Dist 17 99999-232-14-0000-56101-0000-00


1,664 1,679 1,734 1,614 1,806 1,770Supplies Grad by Proficiency 18 05101-241-10-0000-56101-0000-00


500 424 500 125 312 200Supplies Maint Bldg 19 02902-321-10-2500-56101-0000-00

331 Data Processing

1,400 1,056 250 216 450 450Supplies Tech Bldg 20 02400-331-10-2500-56101-0000-00


3,600 3,501 3,500 2,988 3,400 3,309Supplies Financial 21 02100-332-10-2500-56101-0000-00

512 School Office

1,256 1,144 1,237 1,179 1,175 1,205Supplies Sch Office Cha 22 03103-512-10-0000-56101-0000-00

870 829 844 824 901 829Supplies Sch Office Ric 23 03104-512-10-0000-56101-0000-00

420 468 366 499 372 361Supplies Sch Office Ash 24 03105-512-10-0000-56101-0000-00

580 560 436 382 462 449Supplies Sch Office HV 25 03106-512-10-0000-56101-0000-00

2,076 1,729 1,881 969 1,893 1,811Supplies Sch Office MS 26 04102-512-10-0000-56101-0000-00

150 85 150 134 125 200Supplies Public Relations MS 27 04102-512-10-0000-56101-0000-95

2,318 844 2,269 783 2,277 3,685Supplies Sch Office HS 28 05101-512-10-0000-56101-0000-00

1,514 1,394 3,318 2,375 1,425 591Supplies Sch Office CTC 29 05107-512-30-0000-56101-0000-00

1,380 0 1,366 0 600 0Supplies Public Relations CTC 30 05107-512-30-0000-56101-0000-95

54 61 40 40 250 138Supplies Sch Office ALP RYSE 31 06110-512-12-0000-56101-0000-00

252 175 40 40 357 244Supplies Sch Office CDP RYSE 32 06110-512-20-2130-56101-0000-00


2,000 3,561 2,000 1,790 500 1,260Supplies Supt/Asst Supt 33 01100-531-10-2500-56101-0000-00

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362,396 328,305 367,835 310,454 375,459 365,985Total 56101 General Supplies and Materials

56112 Uniform/Wearing Apparel Supplies


345 344 300 219 230 230Uniforms Music HS 1 05101-122-10-1600-56112-0000-23


3,000 3,437 6,000 6,041 4,900 5,500Uniforms Bldg/Grounds Dist 2 02900-321-10-2500-56112-0000-00

331 Data Processing

0 0 0 135 0 135Uniforms Technology Dist 3 02400-331-10-2500-56112-0000-00

3,345 3,781 6,300 6,395 5,130 5,865Total 56112 Uniform/Wearing Apparel Supplies

56113 Graduation Supplies


3,193 3,037 3,216 3,236 3,319 3,413Supplies Graduation 4 05101-214-10-0000-56113-0000-99

3,193 3,037 3,216 3,236 3,319 3,413Total 56113 Graduation Supplies

56115 Medical Supplies

213 Extracurricular

462 459 462 308 462 790Supplies Medical Athletics MS 5 04102-213-90-2200-56115-0000-00

882 180 606 406 550 1,058Supplies Medical Athletics HS 6 05101-213-90-2200-56115-0000-00


826 687 840 645 863 1,067Supplies Medical Stud Health Serv Cha 7 03103-216-10-2500-56115-0000-00

762 577 777 722 830 1,308Supplies Medical Stud Health Serv Ric 8 03104-216-10-2500-56115-0000-00

368 415 591 628 642 1,041Supplies Medical Stud Health Serv Ash 9 03105-216-10-2500-56115-0000-00

756 712 401 365 426 472Supplies Medical Stud Health Serv HV 10 03106-216-10-2500-56115-0000-00

2,025 2,010 2,446 2,443 2,985 3,656Supplies Medical Stud Health Serv MS 11 04102-216-10-2500-56115-0000-00

2,108 1,941 2,143 1,972 2,152 2,370Supplies Medical Stud Health Serv HS 12 05101-216-10-2500-56115-0000-00

8,189 6,980 8,266 7,488 8,910 11,762Total 56115 Medical Supplies

56116 Athletic Supplies

213 Extracurricular

5,491 5,119 3,702 2,775 4,000 7,545Supplies/Awards Athletics MS 13 04102-213-90-2200-56116-0000-00

17,451 18,779 20,030 17,720 19,430 22,916Supplies/Awards Athletics HS 14 05101-213-90-2200-56116-0000-00

22,942 23,899 23,732 20,495 23,430 30,461Total 56116 Athletic Supplies

56117 Honors/Awards Supplies


823 823 827 674 916 914Supplies Honors/Awards MS 15 04102-214-10-0000-56117-0000-00

1,899 2,098 1,876 1,862 1,950 1,882Supplies Honors/Awards HS 16 05101-214-10-0000-56117-0000-00

0 0 0 0 0 200Supplies/Awards Summer Read Celebration HS 17 05101-214-10-2600-56117-0000-00

2,722 2,921 2,703 2,535 2,866 2,996Total 56117 Honors/Awards Supplies

56201 Natural Gas


29,040 29,416 31,683 30,009 29,408 26,537Natural Gas Ash 18 03105-321-10-2500-56201-0000-00

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29,040 29,416 31,683 30,009 29,408 26,537Total 56201 Natural Gas

56202 Gasoline


50 50 50 0 50 16Gasoline Cha 1 03103-321-10-2500-56202-0000-00

50 50 50 0 50 16Gasoline Ric 2 03104-321-10-2500-56202-0000-00

50 50 50 0 50 16Gasoline Ash 3 03105-321-10-2500-56202-0000-00

50 50 50 0 50 16Gasoline HV 4 03106-321-10-2500-56202-0000-00

2,150 2,150 2,400 2,029 3,770 2,297Gasoline MS 5 04102-321-10-2500-56202-0000-00

2,150 4,241 2,400 2,029 3,770 2,297Gasoline HS 6 05101-321-10-2500-56202-0000-00

4,500 6,591 5,000 4,058 7,740 4,658Total 56202 Gasoline

56204 Propane


4,800 2,300 3,024 2,810 2,754 2,900Propane Tech Bldg 7 02400-321-10-2500-56204-0000-00

4,800 2,300 3,024 2,810 2,754 2,900Propane Maint Bldg 8 02902-321-10-2500-56204-0000-00

575 575 600 315 566 530Propane Cha 9 03103-321-10-2500-56204-0000-00

1,000 -740 1,700 864 1,700 1,403Propane Ric 10 03104-321-10-2500-56204-0000-00

1,400 1,655 1,495 1,240 1,520 1,511Propane HV 11 03106-321-10-2500-56204-0000-00

2,350 297 0 2,326 0 2,526Propane MS 12 04102-321-10-2500-56204-0000-00

8,500 6,367 12,000 7,323 8,741 8,644Propane HS 13 05101-321-10-2500-56204-0000-00

8,800 8,266 12,000 8,838 9,366 9,076Propane CTC 14 05107-321-30-2500-56204-0000-00

19,000 10,051 17,000 11,875 14,260 12,974Propane RYSE 15 06110-321-10-2500-56204-0000-00

51,225 31,071 50,843 38,401 41,661 42,464Total 56204 Propane

56209 Fuel Oil


5,428 4,846 5,621 6,426 5,339 4,419Fuel Oil Admin 16 00000-321-10-2500-56209-0000-00

65,150 53,300 65,225 66,096 57,783 50,526Fuel Oil Cha 17 03103-321-10-2500-56209-0000-00

91,357 77,839 92,363 84,147 73,290 65,827Fuel Oil Ric 18 03104-321-10-2500-56209-0000-00

40,371 50,169 37,474 43,292 47,027 38,445Fuel Oil HV 19 03106-321-10-2500-56209-0000-00

176,700 193,256 176,262 148,509 154,510 133,210Fuel Oil MS 20 04102-321-10-2500-56209-0000-00

201,500 158,791 201,942 170,325 158,844 132,036Fuel Oil HS 21 05101-321-10-2500-56209-0000-00

45,824 40,814 45,214 58,268 40,848 42,952Fuel Oil CTC 22 05107-321-30-2500-56209-0000-00

626,330 579,014 624,101 577,063 537,641 467,415Total 56209 Fuel Oil

56211 Other

313 Safety

0 0 0 40 0 0Other Safety Supplies Admin 23 00000-313-10-2500-56211-0000-00

905 905 630 451 130 135Other Safety Supplies Cha 24 03103-313-10-2500-56211-0000-00

905 902 630 163 130 0Other Safety Supplies Ric 25 03104-313-10-2500-56211-0000-00

830 830 565 357 65 135Other Safety Supplies Ash 26 03105-313-10-2500-56211-0000-00

830 830 565 440 65 135Other Safety Supplies HV 27 03106-313-10-2500-56211-0000-00

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1,380 3,305 1,770 1,086 520 135Other Safety Supplies MS 1 04102-313-10-2500-56211-0000-00

1,380 1,380 1,770 790 520 90Other Safety Supplies HS 2 05101-313-10-2500-56211-0000-00

605 391 315 75 65 0Other Safety Supplies CTC 3 05107-313-30-2500-56211-0000-00

470 175 315 278 65 0Other Safety Supplies RYSE 4 06110-313-12-2500-56211-0000-00


0 0 0 22 50 50Other Bldg/Grounds Supplies Cha 5 03103-321-10-2500-56211-0000-00

0 0 0 125 200 75Other Bldg/Grounds Supplies Ric 6 03104-321-10-2500-56211-0000-00

0 0 0 0 50 50Other Bldg/Grounds Supplies Ash 7 03105-321-10-2500-56211-0000-00

0 0 0 0 50 50Other Bldg/Grounds Supplies HV 8 03106-321-10-2500-56211-0000-00

0 0 0 1,653 3,500 5,000Other Bldg/Grounds Supplies MS 9 04102-321-10-2500-56211-0000-00

0 0 0 249 3,500 5,000Other Bldg/Grounds Supplies HS 10 05101-321-10-2500-56211-0000-00

7,305 8,718 6,560 5,729 8,910 10,855Total 56211 Other

56213 Supplies Glass


0 0 0 0 100 50Building Supplies Glass Admin 11 00001-321-10-2500-56213-0000-00

0 0 0 0 25 12Building Supplies Glass Maint 12 02400-321-10-2500-56213-0000-00

0 0 0 0 25 12Building Supplies Glass Tech 13 02902-321-10-2500-56213-0000-00

0 0 0 199 400 200Building Supplies Glass Cha 14 03103-321-10-2500-56213-0000-00

0 0 0 0 400 200Building Supplies Glass Ric 15 03104-321-10-2500-56213-0000-00

0 0 0 0 400 200Building Supplies Glass Ash 16 03105-321-10-2500-56213-0000-00

0 0 0 0 200 137Building Supplies Glass HV 17 03106-321-10-2500-56213-0000-00

0 0 0 0 500 250Building Supplies Glass MS 18 04102-321-10-2500-56213-0000-00

0 0 0 0 500 250Building Supplies Glass HS 19 05101-321-10-2500-56213-0000-00

0 0 0 0 400 200Building Supplies Glass CTC 20 05107-321-10-2500-56213-0000-00

0 0 0 560 100 50Building Supplies Glass RYSE 21 06110-321-10-2500-56213-0000-00

0 0 0 759 3,050 1,561Total 56213 Supplies Glass

56214 Supplies Paint


0 0 0 0 20 20Building Supplies Paint Admin 22 00001-321-10-2500-56214-0000-00

0 0 0 0 10 10Building Supplies Paint Maint 23 02400-321-10-2500-56214-0000-00

0 0 0 0 10 10Building Supplies Paint Tech 24 02902-321-10-2500-56214-0000-00

0 0 0 0 768 768Building Supplies Paint Cha 25 03103-321-10-2500-56214-0000-00

0 0 0 785 845 785Building Supplies Paint Ric 26 03104-321-10-2500-56214-0000-00

0 0 0 589 460 588Building Supplies Paint Ash 27 03105-321-10-2500-56214-0000-00

0 0 0 0 460 460Building Supplies Paint HV 28 03106-321-10-2500-56214-0000-00

0 0 0 1,471 2,150 1,471Building Supplies Paint MS 29 04102-321-10-2500-56214-0000-00

0 0 0 175 2,073 174Building Supplies Paint HS 30 05101-321-10-2500-56214-0000-00

0 0 0 0 692 692Building Supplies Paint CTC 31 05107-321-10-2500-56214-0000-00

0 0 0 0 230 230Building Supplies Paint RYSE 32 06110-321-10-2500-56214-0000-00

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FY16

Budget


0 0 0 3,020 7,718 5,208Total 56214 Supplies Paint

56215 Electricity


3,992 3,271 3,992 4,792 3,864 4,438Electricity Admin 1 00000-321-10-2500-56215-0000-00

35,221 41,004 32,338 40,615 38,493 40,867Electricity Char 2 03103-321-10-2500-56215-0000-00

28,011 35,125 28,858 35,384 32,743 35,036Electricity Rich 3 03104-321-10-2500-56215-0000-00

17,623 21,443 18,227 22,555 18,829 19,615Electricity Ash 4 03105-321-10-2500-56215-0000-00

17,529 23,852 18,738 17,794 15,084 16,121Electricity HV 5 03106-321-10-2500-56215-0000-00

134,199 142,184 134,180 133,307 142,828 163,579Electricity MS 6 04102-321-10-2500-56215-0000-00

79,794 100,239 93,849 100,505 102,591 120,701Electricity HS 7 05101-321-10-2500-56215-0000-00

44,472 45,221 44,472 46,539 46,097 47,031Electricity CTC 8 05107-321-30-2500-56215-0000-00

12,082 14,752 12,400 13,418 12,599 13,075Electricity RYSE 9 06110-321-10-2500-56215-0000-00

372,923 427,091 387,054 414,908 413,128 460,463Total 56215 Electricity

56216 Lumber and Hardware


0 0 100 212 20 20Lumber and Hardware Admin 10 00001-321-10-2500-56216-0000-00

0 0 50 0 10 10Lumber and Hardware Tech Bldg 11 02400-321-10-2500-56216-0000-00

0 0 50 7 10 10Lumber and Hardware Maint Bldg 12 02902-321-10-2500-56216-0000-00

6,745 5,501 6,745 872 5,142 5,142Lumber and Hardware Cha 13 03103-321-10-2500-56216-0000-00

4,180 3,902 4,180 1,179 2,507 2,507Lumber and Hardware Ric 14 03104-321-10-2500-56216-0000-00

1,900 1,167 1,900 346 879 879Lumber and Hardware Ash 15 03105-321-10-2500-56216-0000-00

3,895 3,346 3,895 367 2,824 2,824Lumber and Hardware HV 16 03106-321-10-2500-56216-0000-00

13,395 13,346 13,395 9,657 9,027 9,027Lumber and Hardware MS 17 04102-321-10-2500-56216-0000-00

14,250 12,624 14,250 7,757 9,702 9,702Lumber and Hardware HS 18 05101-321-10-2500-56216-0000-00

3,800 4,404 3,800 850 2,516 2,516Lumber and Hardware CTC 19 05107-321-30-2500-56216-0000-00

475 712 475 327 60 60Lumber and Hardware RYSE 20 06110-321-10-2500-56216-0000-00

48,640 45,002 48,840 21,574 32,697 32,697Total 56216 Lumber and Hardware

56217 Plumbing and Heating Supplies


0 0 100 92 100 139Supplies Plumbing and Heating Admin 21 00001-321-10-2500-56217-0000-00

0 137 50 0 137 68Supplies Plumbing and Heating Tech Bldg 22 02400-321-10-2500-56217-0000-00

0 0 50 20 50 19Supplies Plumbing and Heating Maint Bldg 23 02902-321-10-2500-56217-0000-00

2,500 2,412 2,500 4,288 2,009 3,117Supplies Plumbing and Heating Cha 24 03103-321-10-2500-56217-0000-00

4,000 2,626 4,000 2,590 3,341 3,569Supplies Plumbing and Heating Ric 25 03104-321-10-2500-56217-0000-00

1,100 454 1,100 3,743 776 2,038Supplies Plumbing and Heating Ash 26 03105-321-10-2500-56217-0000-00

1,450 499 1,450 401 740 754Supplies Plumbing and Heating HV 27 03106-321-10-2500-56217-0000-00

2,500 2,089 2,500 4,806 2,557 5,292Supplies Plumbing and Heating MS 28 04102-321-10-2500-56217-0000-00

3,000 2,975 3,000 6,343 2,793 6,034Supplies Plumbing and Heating HS 29 05101-321-10-2500-56217-0000-00

1,000 257 1,000 1,056 739 1,593Supplies Plumbing and Heating CTC 30 05107-321-30-2500-56217-0000-00

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Budget


1,000 250 1,000 430 354 510Supplies Plumbing and Heating RYSE 1 06110-321-10-2500-56217-0000-00

16,550 11,699 16,750 23,768 13,596 23,133Total 56217 Plumbing and Heating Supplies

56218 Supplies Electrical


0 0 0 212 100 100Building Supplies Electrical Admin 2 00001-321-10-2500-56218-0000-00

0 0 0 0 50 25Building Supplies Electrical Maint 3 02400-321-10-2500-56218-0000-00

0 0 0 0 50 25Building Supplies Electrical Tech 4 02902-321-10-2500-56218-0000-00

0 0 0 813 300 480Building Supplies Electrical Cha 5 03103-321-10-2500-56218-0000-00

0 0 0 1,154 400 640Building Supplies Electrical Ric 6 03104-321-10-2500-56218-0000-00

0 0 0 175 300 480Building Supplies Electrical Ash 7 03105-321-10-2500-56218-0000-00

0 0 0 500 300 480Building Supplies Electrical HV 8 03106-321-10-2500-56218-0000-00

0 0 0 1,831 500 7,500Building Supplies Electrical MS 9 04102-321-10-2500-56218-0000-00

0 0 0 762 500 6,170Building Supplies Electrical HS 10 05101-321-10-2500-56218-0000-00

0 0 0 499 300 1,600Building Supplies Electrical CTC 11 05107-321-10-2500-56218-0000-00

0 0 0 0 100 50Building Supplies Electrical RYSE 12 06110-321-10-2500-56218-0000-00

0 0 0 5,946 2,900 17,550Total 56218 Supplies Electrical

56219 Custodial Supplies


1,140 1,140 1,140 240 1,140 1,380Supplies Custodial Admin 13 02100-321-10-2500-56219-0000-00

570 209 570 131 300 300Supplies Custodial Tech Bldg 14 02400-321-10-2500-56219-0000-00

570 570 570 371 600 600Supplies Custodial Maint Bldg 15 02902-321-10-2500-56219-0000-00

7,237 7,219 7,237 7,309 8,847 10,725Supplies Custodial Cha 16 03103-321-10-2500-56219-0000-00

9,285 10,021 9,285 12,573 10,560 13,134Supplies Custodial Ric 17 03104-321-10-2500-56219-0000-00

5,770 5,870 5,770 6,035 5,997 7,447Supplies Custodial Ash 18 03105-321-10-2500-56219-0000-00

5,729 5,729 5,729 7,206 5,747 6,610Supplies Custodial HV 19 03106-321-10-2500-56219-0000-00

25,720 26,204 25,720 25,100 26,327 32,477Supplies Custodial MS 20 04102-321-10-2500-56219-0000-00

22,946 29,613 22,946 26,908 24,503 30,104Supplies Custodial HS 21 05101-321-10-2500-56219-0000-00

4,500 4,418 4,500 4,018 4,032 4,142Supplies Custodial CTC 22 05107-321-30-2500-56219-0000-00

2,090 2,203 2,090 1,644 2,392 2,806Supplies Custodial RYSE 23 06110-321-10-2500-56219-0000-00

85,557 93,195 85,557 91,535 90,445 109,725Total 56219 Custodial Supplies

56220 Materials Snow/Ice RemovaL


0 0 0 0 50 50Materials Snow/Ice Removal Tech 24 02400-321-10-2500-56220-0000-00

0 0 0 134 50 50Materials Snow/Ice Removal Maint 25 02902-321-10-2500-56220-0000-00

0 0 0 879 250 878Materials Snow/Ice Removal Cha 26 03103-321-10-2500-56220-0000-00

0 0 0 424 250 424Materials Snow/Ice Removal Ric 27 03104-321-10-2500-56220-0000-00

0 0 0 655 250 654Materials Snow/Ice Removal Ash 28 03105-321-10-2500-56220-0000-00

0 0 0 1,107 250 1,106Materials Snow/Ice Removal HV 29 03106-321-10-2500-56220-0000-00

0 0 0 2,929 3,000 2,928Materials Snow/Ice Removal MS 30 04102-321-10-2500-56220-0000-00

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Budget


0 0 0 3,184 3,000 3,183Materials Snow/Ice Removal HS 1 05101-321-10-2500-56220-0000-00

0 0 0 9,311 7,100 9,273Total 56220 Materials Snow/Ice RemovaL

56221 Supplies Lamps/Lights


0 0 0 0 100 75Supplies Lamps/Lights Admin 2 00001-321-10-2500-56221-0000-00

0 0 0 0 25 25Supplies Lamps/Lights Maint 3 02400-321-10-2500-56221-0000-00

0 0 0 0 25 25Supplies Lamps/Lights Tech Bldg 4 02902-321-10-2500-56221-0000-00

0 0 0 771 390 100Supplies Lamps/Lights Cha 5 03103-321-10-2500-56221-0000-00

0 0 0 498 419 100Supplies Lamps/Lights Ric 6 03104-321-10-2500-56221-0000-00

0 0 0 127 274 100Supplies Lamps/Lights Ash 7 03105-321-10-2500-56221-0000-00

0 0 0 729 274 100Supplies Lamps/Lights HV 8 03106-321-10-2500-56221-0000-00

0 0 0 3,183 912 750Supplies Lamps/Lights MS 9 04102-321-10-2500-56221-0000-00

0 0 0 564 883 700Supplies Lamps/Lights HS 10 05101-321-10-2500-56221-0000-00

0 0 0 60 792 400Supplies Lamps/Lights CTC 11 05107-321-30-2500-56221-0000-00

0 0 0 0 230 125Supplies Lamps/Lights RYSE 12 06110-321-10-2500-56221-0000-00

0 0 0 5,932 4,324 2,500Total 56221 Supplies Lamps/Lights

56401 Textbooks


7,089 7,829 7,994 7,502 8,128 4,756Textbooks Workbooks Cha 13 03103-122-10-0000-56401-0000-20

3,150 2,711 4,435 5,032 3,250 1,160Textbooks Cha 14 03103-122-10-0000-56401-0000-21

1,815 1,815 2,223 1,950 3,209 1,503Textbooks Workbooks K Cha 15 03103-122-10-0001-56401-0000-20

900 871 750 624 750 285Textbooks K Cha 16 03103-122-10-0001-56401-0000-21

0 0 0 0 0 523Textbooks Workbooks World Lang Ch 17 03103-122-10-0010-56401-0000-00

0 0 8,856 5,212 0 0Textbooks Math Cha 18 03103-122-10-0011-56401-0000-21

0 0 0 0 0 64Textbooks Resource Cha 19 03103-122-20-2101-56401-0000-21

10,207 11,726 10,312 9,552 13,272 6,161Textbooks Workbooks Ric 20 03104-122-10-0000-56401-0000-20

5,368 5,074 6,185 4,963 4,500 1,705Textbooks Ric 21 03104-122-10-0000-56401-0000-21

2,063 2,583 3,273 2,645 5,500 1,741Textbooks Workbooks K Ric 22 03104-122-10-0001-56401-0000-20

900 738 1,000 1,063 1,250 380Textbooks K Ric 23 03104-122-10-0001-56401-0000-21

0 0 0 0 0 523Textbooks Workbooks World Lang Ric 24 03104-122-10-0010-56401-0000-00

0 0 11,736 5,549 0 0Textbooks Math Ric 25 03104-122-10-0011-56401-0000-21

0 0 0 0 0 27Textbooks/Workbooks Resource Ric 26 03104-122-20-2101-56401-0000-21

330 0 0 0 0 252Textbooks Self Cont Ric 27 03104-122-20-2103-56401-0000-21

5,702 6,376 4,366 3,922 5,758 4,313Textbooks Workbooks Ash 28 03105-122-10-0000-56401-0000-20

2,025 2,051 2,468 2,548 2,000 760Textbooks Ash 29 03105-122-10-0000-56401-0000-21

990 990 2,102 1,321 2,148 1,295Textbooks Workbooks K Ash 30 03105-122-10-0001-56401-0000-20

450 435 500 369 500 190Textbooks K Ash 31 03105-122-10-0001-56401-0000-21

0 0 0 0 0 523Textbooks Workbooks World Lang Ash 32 03105-122-10-0010-56401-0000-00

0 0 5,688 5,248 0 0Textbooks Math Ash 33 03105-122-10-0011-56401-0000-21

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7,465 6,478 4,104 3,612 5,467 4,457Textbooks Workbooks HV 1 03106-122-10-0000-56401-0000-20

1,800 1,809 2,218 2,439 1,750 740Textbooks HV 2 03106-122-10-0000-56401-0000-21

2,016 2,014 1,309 1,309 2,214 1,418Textbooks Workbooks K HV 3 03106-122-10-0001-56401-0000-20

450 451 500 475 500 190Textbooks K HV 4 03106-122-10-0001-56401-0000-21

0 0 0 0 0 523Textbooks Workbooks World Lang HV 5 03106-122-10-0010-56401-0000-00

0 0 5,544 5,544 0 0Textbooks Math HV 6 03106-122-10-0011-56401-0000-21

2,475 2,468 20,947 11,666 24,883 1,050Textbooks Gr 5 MS 7 04102-122-10-0000-56401-0000-05

2,700 2,694 16,682 15,689 23,965 3,028Textbooks Gr 6 MS 8 04102-122-10-0000-56401-0000-06

1,661 1,496 1,309 1,230 1,250 1,205Textbooks Gr 7 MS 9 04102-122-10-0000-56401-0000-07

1,125 1,123 1,500 1,345 1,250 1,230Textbooks Gr 8 MS 10 04102-122-10-0000-56401-0000-08

2,297 3,775 0 0 3,284 4,742Textbooks Workbooks Gr 5 MS 11 04102-122-10-0000-56401-0000-25

0 0 2,322 1,315 3,281 5,798Textbooks Workbooks Gr 6 MS 12 04102-122-10-0000-56401-0000-26

1,694 1,628 1,712 1,638 4,706 4,824Textbooks Workbooks Gr 7 MS 13 04102-122-10-0000-56401-0000-27

0 0 0 0 3,313 3,773Textbooks Workbooks Gr 8 MS 14 04102-122-10-0000-56401-0000-28

2,223 2,126 2,473 2,411 2,810 336Textbooks Workbooks World Lang MS 15 04102-122-10-0700-56401-0000-20

0 0 0 0 2,660 0Textbooks World Lang MS 16 04102-122-10-0700-56401-0000-21

2,250 1,768 2,070 0 0 0Textbooks Fam Cons Sci MS 17 04102-122-10-1300-56401-0000-21

0 0 0 0 200 419Textbooks Workbooks SpEd Resource MS 18 04102-122-20-2101-56401-0000-20

700 290 160 376 0 0Textbooks Resource MS 19 04102-122-20-2101-56401-0000-21

0 0 0 0 150 230Textbooks Workbooks SpEd Self Cont MS 20 04102-122-20-2103-56401-0000-20

14,416 14,820 14,513 11,991 0 0Textbooks Business Workbooks HS 21 05101-122-10-0300-56401-0000-20

1,222 722 1,377 1,291 1,485 0Textbooks Business HS 22 05101-122-10-0300-56401-0000-21

4,405 3,825 3,454 2,797 575 990Textbooks ELA HS 23 05101-122-10-0500-56401-0000-21

0 -60 0 0 403 403Textbooks World Lang HS 24 05101-122-10-0700-56401-0000-21

0 0 0 0 2,173 3,932Textbooks Health HS 25 05101-122-10-1200-56401-0000-21

0 0 0 0 11,470 0Textbooks Workbooks PE/Health HS 26 05101-122-10-1200-56401-0000-56

2,153 1,954 180 78 0 0Textbooks Fam Cons Sci HS-X 27 05101-122-10-1300-56401-0000-21

6,038 6,355 6,468 4,064 3,450 2,760Textbooks Workbooks Math HS 28 05101-122-10-1500-56401-0000-20

1,600 -246 0 0 0 472Textbooks Math HS 29 05101-122-10-1500-56401-0000-21

690 280 690 212 460 0Textbooks Workbooks Music HS 30 05101-122-10-1600-56401-0000-20

230 191 230 0 0 0Textbooks Music HS 31 05101-122-10-1600-56401-0000-21

2,438 313 1,617 8,064 1,690 3,938Textbooks Science HS 32 05101-122-10-1700-56401-0000-21

2,818 800 4,950 3,227 1,396 14,308Textbooks Social Studies HS 33 05101-122-10-1900-56401-0000-21

180 174 141 136 171 196Textbooks Reading/Lit HS 34 05101-122-10-2400-56401-0000-21

0 0 0 0 230 240Textbooks Workbooks SpEd Resource HS 35 05101-122-20-2101-56401-0000-20

384 371 1,179 376 0 0Textbooks Resource HS 36 05101-122-20-2101-56401-0000-21

0 1,146 0 0 0 0Textbooks Hosp & Event Planning CTC 37 05107-122-30-1402-56401-0000-80

1,077 981 0 0 0 2,090Textbooks Workbooks Eng/Drafting & Design CTC 38 05107-122-30-1403-56401-0000-69

201 -70 0 0 0 0Textbooks Culinary Arts CTC 39 05107-122-30-1407-56401-0000-72

0 0 0 199 0 0Textbooks Cosmetology CTC 40 05107-122-30-1416-56401-0000-00

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580 570 322 287 690 878Textbooks Cosmetology CTC 1 05107-122-30-1416-56401-0000-68

1,336 363 895 223 766 289Textbooks ALP RYSE 2 06110-122-12-0000-56401-0000-21

1,672 1,508 960 368 1,138 328Textbooks CDP RYSE 3 06110-122-20-2103-56401-0000-21

111,285 105,315 171,714 139,862 158,045 90,948Total 56401 Textbooks

56402 Library Books

212 Library

3,290 3,001 3,100 3,051 3,030 3,468Books Library Char 4 03103-212-10-2600-56402-0000-00

4,350 4,150 4,440 4,028 4,740 5,232Books Library Rich 5 03104-212-10-2600-56402-0000-00

2,100 2,165 1,830 1,828 1,860 2,280Books Library Ash 6 03105-212-10-2600-56402-0000-00

2,900 2,788 1,780 1,741 1,930 2,232Books Library HV 7 03106-212-10-2600-56402-0000-00

14,532 14,939 13,860 13,646 13,149 14,413Books Library MS 8 04102-212-10-2600-56402-0000-00

17,226 17,072 9,383 9,339 17,272 14,925Books Library HS 9 05101-212-10-2600-56402-0000-00

44,398 44,116 34,393 33,633 41,981 42,550Total 56402 Library Books

56403 Reference Books


0 0 0 34 0 0Reference Books Stud Health Serv Ric 10 03104-216-10-2500-56403-0000-00


0 0 0 93 0 0Reference Books SpEd Curr Cha 11 03103-221-20-2101-56403-0000-00

0 0 0 0 40 35Reference Books SpEd Curr HV 12 03106-221-20-2101-56403-0000-00

0 0 0 0 0 131Reference Books SpEd Curr MS 13 04102-221-20-2101-56403-0000-00

0 0 0 0 115 104Reference Books SpEd Curr HS 14 05101-221-20-2101-56403-0000-00


0 0 0 0 0 363Reference Books PD Cha 15 03103-222-10-0000-56403-0000-00

0 0 0 0 0 363Reference Books PD Ric 16 03104-222-10-0000-56403-0000-00

0 0 0 0 0 125Reference Books SpEd PD Ric 17 03104-222-20-2101-56403-0000-00

0 0 0 0 0 363Reference Books PD Ash 18 03105-222-10-0000-56403-0000-00

0 0 0 0 0 363Reference Books PD HV 19 03106-222-10-0000-56403-0000-00

0 0 0 500 0 363Reference Books PD MS 20 04102-222-10-0000-56403-0000-00

0 0 0 0 0 363Reference Books PD HS 21 05101-222-10-0000-56403-0000-00

0 0 0 0 204 0Reference Books SpEd PD HS 22 05101-222-20-2101-56403-0000-00

8,500 11,560 6,321 8,153 5,175 0Reference Books PD Dist-X 23 99999-222-10-0000-56403-0000-00


0 0 0 66 0 0Reference Books Sch Office MS 24 04102-511-10-0000-56403-0000-00

8,500 11,560 6,321 8,847 5,534 2,573Total 56403 Reference Books

56404 Subscriptions and Periodicals


0 0 0 0 0 175Subscrip/Periodicals Self Cont Cha 25 03103-122-20-2103-56404-0000-00

0 0 0 0 0 987Subscrip/Periodicals Ric 26 03104-122-10-0000-56404-0000-00

0 0 262 254 356 236Subscrip/Periodicals HV 27 03106-122-10-0000-56404-0000-00

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0 0 0 0 0 50Subscrip/Periodicals Self Cont MS 1 04102-122-20-2103-56404-0000-00

325 220 350 220 300 0Subscrip/Periodicals Art HS 2 05101-122-10-0200-56404-0000-40

200 0 0 0 0 0Subscrip/Periodicals Business HS 3 05101-122-10-0300-56404-0000-00

690 410 690 173 650 850Subscrip/Periodicals Soc Studies HS 4 05101-122-10-1900-56404-0000-40

0 0 0 0 435 385Subscrip/Periodicals SpEd Resource HS 5 05101-122-20-2101-56404-0000-00

25 0 0 0 0 0Subscrip/Periodicals CTC 6 05107-122-30-1400-56404-0000-40

66 0 56 0 0 0Subscrip/Periodicals Automotive Tech CTC 7 05107-122-30-1404-56404-0000-66

61 0 0 0 0 0Subscrip/Periodicals Health Careers CTC 8 05107-122-30-1418-56404-0000-74

212 Library

658 467 620 591 606 578Subscrip/Periodicals Library Cha 9 03103-212-10-2600-56404-0000-40

870 871 888 2,045 948 872Subscrip/Periodicals Library Ric 10 03104-212-10-2600-56404-0000-40

420 418 366 366 372 380Subscrip/Periodicals Library Ash 11 03105-212-10-2600-56404-0000-40

580 577 356 338 386 472Subscrip/Periodicals Library HV 12 03106-212-10-2600-56404-0000-40

7,088 7,071 0 0 0 0Subscrip/Periodicals Library Te@ch MS 13 04102-212-10-2600-56404-0000-11

1,038 953 990 880 996 953Subscrip/Periodicals Library MS 14 04102-212-10-2600-56404-0000-40

1,159 1,171 1,194 1,030 1,198 1,150Subscrip/Periodicals Library HS 15 05101-212-10-2600-56404-0000-40

512 School Office

0 0 0 0 0 75Subscrip/Periodicals Prin/Asst Prin Char 16 03103-512-10-0000-56404-0000-00

0 0 0 0 0 87Subscrip/Periodicals Prin/Asst Prin Ric 17 03104-512-10-0000-56404-0000-00

0 0 0 90 90 180Subscrip/Periodicals Prin/Asst Prin MS 18 04102-512-10-0000-56404-0000-00

0 0 0 0 0 178Subscrip/Periodicals Prin/Asst Prin HS 19 05101-512-10-0000-56404-0000-00

0 0 0 0 0 56Subscrip/Periodicals Prin/Asst Prin CTC 20 05107-512-30-0000-56404-0000-00


0 597 600 568 600 300Subscrip/Periodicals Supt/Asst Supt 21 01100-521-10-2500-56404-0000-00

13,180 12,754 6,372 6,554 6,937 7,964Total 56404 Subscriptions and Periodicals

56406 Textbooks - Non-Public


800 -380 600 275 1,150 784Textbooks Non-Pub ELA HS 22 08902-431-50-0500-56406-0000-01

1,700 0 1,100 -69 1,000 200Textbooks Non-Pub English Lang Arts MS 23 08902-431-50-0500-56406-0000-02

125 0 125 -308 50 50Textbooks Non-Pub Eng Lanugage Arts Char 24 08902-431-50-0500-56406-0000-03

375 0 375 410 375 275Textbooks Non-Pub Eng Language Arts Rich 25 08902-431-50-0500-56406-0000-04

25 0 25 0 25 25Textbooks Non-Pub Eng Language Arts Ash 26 08902-431-50-0500-56406-0000-05

75 53 95 0 95 25Textbooks Non-Pub Eng Language Arts HV 27 08902-431-50-0500-56406-0000-06

1,300 -20 1,100 381 110 474Textbooks Non-Pub World Lang HS 28 08902-431-50-0700-56406-0000-01

575 288 500 193 200 200Textbooks Non-Pub World Lang MS 29 08902-431-50-0700-56406-0000-02

800 686 600 4,657 1,150 2,126Textbooks Non-Pub Math HS 30 08902-431-50-1500-56406-0000-01

1,200 1,367 1,500 464 1,000 700Textbooks Non-Pub Math MS 31 08902-431-50-1500-56406-0000-02

125 318 125 0 50 50Textbooks Non-Pub Math Char 32 08902-431-50-1500-56406-0000-03

400 258 400 47 200 100Textbooks Non-Pub Math Rich 33 08902-431-50-1500-56406-0000-04

25 0 25 0 25 25Textbooks Non-Pub Math Ash 34 08902-431-50-1500-56406-0000-05

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75 104 95 0 95 25Textbooks Non-Pub Math HV 1 08902-431-50-1500-56406-0000-06

2,300 490 2,100 785 1,150 967Textbooks Non-Pub Science HS 2 08902-431-50-1700-56406-0000-01

1,700 330 1,500 1,038 500 100Textbooks Non-Pub Science MS 3 08902-431-50-1700-56406-0000-02

125 0 125 0 50 50Textbooks Non-Pub Science Char 4 08902-431-50-1700-56406-0000-03

225 131 225 48 150 100Textbooks Non-Pub Science Rich 5 08902-431-50-1700-56406-0000-04

25 0 25 0 25 25Textbooks Non-Pub Science Ash 6 08902-431-50-1700-56406-0000-05

75 81 95 0 95 25Textbooks Non-Pub Science HV 7 08902-431-50-1700-56406-0000-06

800 -536 600 849 1,150 750Textbooks Non Pub Soc Studies HS 8 08902-431-50-1900-56406-0000-01

1,200 391 1,700 -21 400 600Textbooks Non-Pub Soc Studies MS 9 08902-431-50-1900-56406-0000-02

125 0 125 0 50 50Textbooks Non-Pub Soc Studies Char 10 08902-431-50-1900-56406-0000-03

120 20 120 0 100 50Textbooks Non-Pub Soc Studies Rich 11 08902-431-50-1900-56406-0000-04

25 0 25 0 25 25Textbooks Non-Pub Soc Studies Ash 12 08902-431-50-1900-56406-0000-05

75 0 95 0 95 25Textbooks Non-Pub Soc Studies HV 13 08902-431-50-1900-56406-0000-06

14,395 3,582 13,400 8,749 9,315 7,826Total 56406 Textbooks - Non-Public

56407 Web based software & database-Library

212 Library

2,165 1,811 1,895 2,020 2,220 2,095Web Software/Database Library Char 14 03103-212-10-2600-56407-0000-00

1,893 1,615 2,060 2,328 2,475 2,545Web Software/Database Library Rich 15 03104-212-10-2600-56407-0000-00

2,620 2,544 2,620 2,689 2,890 2,490Web Software/Database Library Ash 16 03105-212-10-2600-56407-0000-00

1,770 1,637 1,770 1,953 2,095 2,415Web Software/Database Library HV 17 03106-212-10-2600-56407-0000-00

4,571 4,048 3,776 3,797 3,390 4,519Web Software/Database Library MS 18 04102-212-10-2600-56407-0000-00

8,812 7,648 7,774 8,266 6,800 4,980Web Software/Database Library HS 19 05101-212-10-2600-56407-0000-00

21,831 19,303 19,895 21,054 19,870 19,044Total 56407 Web based software & database-Library

56409 Electronic Textbooks


0 0 0 0 0 3,193eTextbooks Gr 6 MS 20 04102-122-10-0000-56409-0000-06

0 0 0 0 0 605eTextbooks Gr 8 MS 21 04102-122-10-0000-56409-0000-08

0 0 390 0 0 0eTextbooks Agriculture HS 22 05101-122-10-0100-56409-0000-00

0 0 450 0 26,267 20,464eTextbooks Business HS 23 05101-122-10-0300-56409-0000-00

0 0 13,725 0 0 0eTextbooks ELA HS 24 05101-122-10-0500-56409-0000-00

0 0 375 0 1,550 0eTextbooks Fam Cons Sci HS-X 25 05101-122-10-1300-56409-0000-00

0 0 11,520 0 28,065 23,016eTextbooks Math HS 26 05101-122-10-1500-56409-0000-00

0 0 840 0 0 0eTextbooks Science HS 27 05101-122-10-1700-56409-0000-00

0 0 0 0 25,578 13,614eTextbooks Social Studies HS 28 05101-122-10-1900-56409-0000-00

212 Library

0 0 0 0 0 4,025eBooks Library HS 29 05101-212-10-2600-56409-0000-00

0 0 27,300 0 81,460 64,917Total 56409 Electronic Textbooks

56501 Technology-Related Supplies


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351 0 360 238 0 150Supplies Technology Admin SpEd 1 01400-121-20-2130-56501-0000-00

1,678 -38 1,790 1,780 1,042 1,604Supplies Technology Cha 2 03103-121-10-0000-56501-0000-00

0 0 0 0 0 812Supplies Technology 1:1 Cha 3 03103-121-10-0000-56501-0000-55

0 0 0 0 0 18Supplies Technology World Lang Cha 4 03103-121-10-0010-56501-0000-00

165 0 0 0 75 480Supplies Technology Resource Cha 5 03103-121-20-2101-56501-0000-00

0 0 0 0 0 87Supplies Technology 1:1 Resource Cha 6 03103-121-20-2101-56501-0000-55

482 398 200 196 0 0Supplies Technology Self Cont Cha 7 03103-121-20-2103-56501-0000-00

1,632 1,944 3,172 3,221 2,500 4,808Supplies Technology Ric 8 03104-121-10-0000-56501-0000-00

0 0 0 0 0 928Supplies Technology 1:1 Ric 9 03104-121-10-0000-56501-0000-55

0 0 0 0 0 18Supplies Technology World Lang Ric 10 03104-121-10-0010-56501-0000-00

0 0 0 0 100 0Supplies Technology Resource Ric 11 03104-121-20-2101-56501-0000-00

0 0 0 0 0 116Supplies Technology 1:1 Resource Ric 12 03104-121-20-2101-56501-0000-55

838 796 573 507 454 2,465Supplies Technology Self Cont Ric 13 03104-121-20-2103-56501-0000-00

1,836 1,589 1,360 1,495 1,360 1,386Supplies Technology Ash 14 03105-121-10-0000-56501-0000-00

0 0 0 0 0 580Supplies Technology 1:1 Ash 15 03105-121-10-0000-56501-0000-55

0 0 0 0 0 18Supplies Technology World Lang Ash 16 03105-121-10-0010-56501-0000-00

419 398 399 399 420 598Supplies Technology Resource Ash 17 03105-121-20-2101-56501-0000-00

0 0 0 0 0 87Supplies Technology 1:1 Resource Ash 18 03105-121-20-2101-56501-0000-55

460 104 460 328 268 303Supplies Technology HV 19 03106-121-10-0000-56501-0000-00

0 0 0 0 0 551Supplies Technology 1:1 HV 20 03106-121-10-0000-56501-0000-55

0 0 0 0 0 18Supplies Technology World Lang HV 21 03106-121-10-0010-56501-0000-00

0 0 0 0 0 87Supplies Technology 1:1 Resource HV 22 03106-121-20-2101-56501-0000-55

0 0 0 0 0 450Supplies Technology Self Cont HV 23 03106-121-20-2103-56501-0000-00

0 0 0 0 0 2,880Supplies Technology PreK HV 24 03106-121-20-2110-56501-0000-00

2,365 2,179 2,491 2,433 2,365 1,907Supplies Technology MS 25 04102-121-10-0000-56501-0000-02

620 469 628 540 640 316Supplies Technology Gr 5 MS 26 04102-121-10-0000-56501-0000-05




0 0 0 0 0 29Supplies Technology 1:1 MS 30 04102-121-10-0000-56501-0000-55

0 0 0 0 46 41Supplies Technology Art MS 31 04102-121-10-0200-56501-0000-00

0 0 0 0 62 61Supplies Technology Business MS 32 04102-121-10-0300-56501-0000-00

0 0 0 0 46 41Supplies Technology ELA MS 33 04102-121-10-0500-56501-0000-00

0 262 0 0 841 830Supplies Technology World Lang MS 34 04102-121-10-0700-56501-0000-00

132 129 105 98 137 194Supplies Technology PE/Health MS 35 04102-121-10-1200-56501-0000-00

0 0 0 0 0 61Supplies Technology Math MS 36 04102-121-10-1500-56501-0000-00

0 0 0 0 46 41Supplies Technology Music MS 37 04102-121-10-1600-56501-0000-00

0 0 0 0 62 61Supplies Technology Science MS 38 04102-121-10-1700-56501-0000-00

0 0 0 0 46 41Supplies Technology Social Studies MS 39 04102-121-10-1900-56501-0000-00

2,179 1,524 1,783 1,519 1,156 2,679Supplies Technology Cmpt Tech MS 40 04102-121-10-2000-56501-0000-00

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0 0 0 0 0 100Supplies Technology Resource MS 1 04102-121-20-2101-56501-0000-00

419 398 0 0 0 0Supplies Technology Self Cont MS 2 04102-121-20-2103-56501-0000-00

6,597 4,563 6,597 4,431 6,584 5,417Supplies Technology HS 3 05101-121-10-0000-56501-0000-00

0 0 0 11,761 0 3,010Supplies Technology 1:1 HS 4 05101-121-10-0000-56501-0000-55

0 0 0 0 46 41Supplies Technology Art HS 5 05101-121-10-0200-56501-0000-00

0 0 0 0 62 222Supplies Technology Business HS 6 05101-121-10-0300-56501-0000-00

0 0 0 0 46 41Supplies Technology ELA HS 7 05101-121-10-0500-56501-0000-00

0 0 0 0 46 41Supplies Technology World Lang HS 8 05101-121-10-0700-56501-0000-00

0 0 0 0 62 61Supplies Technology PE/Health HS 9 05101-121-10-1200-56501-0000-56

2,250 270 1,350 964 62 61Supplies Technology Math HS 10 05101-121-10-1500-56501-0000-00

0 0 0 0 46 41Supplies Technology Music HS 11 05101-121-10-1600-56501-0000-00

800 0 0 696 672 3,911Supplies Technology Science HS 12 05101-121-10-1700-56501-0000-00

0 0 0 0 46 41Supplies Technology Social Studies HS 13 05101-121-10-1900-56501-0000-00

1,749 665 1,354 1,312 1,360 1,575Supplies Technology Resource HS 14 05101-121-20-2101-56501-0000-00

419 489 817 651 930 725Supplies Technology Self Cont HS 15 05101-121-20-2103-56501-0000-00

720 0 0 0 0 228Supplies Technology Hosp & Event Planning CTC 16 05107-121-30-1402-56501-0000-80

386 328 976 636 1,433 1,717Supplies Technology Eng/Drafting & Design CTC 17 05107-121-30-1403-56501-0000-70

650 172 209 29 0 228Supplies Technology Automotive Tech CTC 18 05107-121-30-1404-56501-0000-66

1,690 0 1,930 694 5,084 3,848Supplies Technology Adv Design/Digital Print CTC 19 05107-121-30-1406-56501-0000-82

532 505 511 267 0 0Supplies Technology Culinary Arts CTC 20 05107-121-30-1407-56501-0000-72

0 0 0 0 0 228Supplies Technology Electrical & Renewable Energy 21 05107-121-30-1408-56501-0000-00

552 547 536 308 268 488Supplies Technology Comp Tech & Game Design CTC 22 05107-121-30-1415-56501-0000-71

600 62 560 0 0 228Supplies Technology Cosmetology CTC 23 05107-121-30-1416-56501-0000-68

0 0 345 0 228 228Supplies Technology Health Careers 24 05107-121-30-1418-56501-0000-00

0 0 0 0 0 228Supplies Technology Criminal Justice CTC 25 05107-121-30-1423-56501-0000-00

0 0 0 0 0 228Supplies Technology Marine Tech CTC 26 05107-121-30-1431-56501-0000-00

900 874 1,452 610 900 640Supplies Technology ALP RYSE 27 06110-121-12-0000-56501-0000-00

1,100 1,072 1,150 325 900 325Supplies Technology CDP RYSE 28 06110-121-20-2103-56501-0000-00


321 288 194 192 194 196Supplies Technology Guidance MS 29 04102-211-10-0800-56501-0000-00

212 Library

142 0 72 0 70 0Supplies Technology Library Cha 30 03103-212-10-2600-56501-0000-00

154 156 0 0 0 0Supplies Technology Library Ric 31 03104-212-10-2600-56501-0000-00

403 402 403 401 352 276Supplies Technology Library Ash 32 03105-212-10-2600-56501-0000-00

785 785 785 357 786 567Supplies Technology Library HV 33 03106-212-10-2600-56501-0000-00

240 243 276 276 340 415Supplies Technology Library MS 34 04102-212-10-2600-56501-0000-00

0 120 312 290 46 41Supplies Technology Library HS 35 05101-212-10-2600-56501-0000-00

0 0 0 0 0 7,700Supplies Technology AV HS 36 05101-212-10-2601-56501-0000-00


200 192 200 192 200 196Supplies Technology Stud Health Serv MS 37 04102-216-10-2500-56501-0000-00

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0 0 0 0 0 159Supplies Technology Stud Health Serv HS 1 05101-216-10-2500-56501-0000-00


0 0 0 0 0 78Supplies Technology Curr Dev Cha 2 03103-221-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology Curr Dev Ric 3 03104-221-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology Curr Dev Ash 4 03105-221-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology Curr Dev HV 5 03106-221-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology Curr Dev MS 6 04102-221-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology Curr Dev HS 7 05101-221-10-0000-56501-0000-00

160 0 930 738 490 0Supplies Technology Curr Dev 8 99999-221-10-0000-56501-0000-00


0 0 0 0 0 78Supplies Technology PD Cha 9 03103-222-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology PD Ric 10 03104-222-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology PD Ash 11 03105-222-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology PD HV 12 03106-222-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology PD MS 13 04102-222-10-0000-56501-0000-00

0 0 0 0 0 78Supplies Technology PD HS 14 05101-222-10-0000-56501-0000-00


250 238 555 0 200 0Supplies Technology Maint Bldg 15 02902-321-10-2500-56501-0000-00

331 Data Processing

440 434 1,650 337 1,300 1,300Supplies Technology Bldg 16 02400-331-10-2500-56501-0000-00


3,600 1,403 2,300 739 1,500 1,000Supplies Technology Financial 17 02100-332-10-2500-56501-0000-00

512 School Office

1,025 938 680 665 680 535Supplies Technology Sch Office Char 18 03103-512-10-0000-56501-0000-00

330 282 189 189 190 190Supplies Technology Sch Office Rich 19 03104-512-10-0000-56501-0000-00

550 366 550 383 475 475Supplies Technology Sch Office Ash 20 03105-512-10-0000-56501-0000-00

240 95 200 120 100 159Supplies Technology Sch Office HV 21 03106-512-10-0000-56501-0000-00

1,362 1,360 1,664 1,601 1,679 1,060Supplies Technology Sch Office MS 22 04102-512-10-0000-56501-0000-00

600 283 720 1,510 720 1,377Supplies Technology Sch Office HS 23 05101-512-10-0000-56501-0000-00

1,516 183 528 95 573 419Supplies Technology Sch Office CTC 24 05107-512-30-0000-56501-0000-00


1,400 325 400 538 375 352Supplies Technology Supt/Asst Supt 25 01100-531-10-2500-56501-0000-00

46,997 28,423 45,324 45,624 42,727 68,070Total 56501 Technology-Related Supplies

57305 Equipment


1,200 1,110 1,895 1,815 840 1,919Equip Char 26 03103-122-10-0000-57305-0000-00

585 638 0 0 506 231Equip K Cha 27 03103-122-10-0001-57305-0000-00

0 132 650 521 341 120Equip Music Char 28 03103-122-10-1600-57305-0000-00

0 0 450 475 845 0Equip Self Cont Cha 29 03103-122-20-2103-57305-0000-00

0 1,950 0 0 0 0Equipment Audiology Char 30 03103-122-20-2132-57305-0000-00

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171 250 1,307 2,109 1,301 2,116Equip Ric 1 03104-122-10-0000-57305-0000-00

0 0 0 0 1,080 1,728Equip K Ric 2 03104-122-10-0001-57305-0000-00

0 0 0 0 338 319Equip PreK Rich 3 03104-122-10-0002-57305-0000-00

575 500 205 177 258 220Equip Music Rich 4 03104-122-10-1600-57305-0000-00

790 449 1,000 527 1,078 3,970Equip Self Cont Ric 5 03104-122-20-2103-57305-0000-00

0 0 805 805 560 560Equip Ash 6 03105-122-10-0000-57305-0000-00

803 803 0 0 0 0Equip K Ash 7 03105-122-10-0001-57305-0000-00

217 217 180 154 324 529Equip PE Ashaway 8 03105-122-10-1200-57305-0000-00

82 71 101 182 228 235Equip Music Ashaway 9 03105-122-10-1600-57305-0000-00

82 82 0 0 0 0Equip Library Ash 10 03105-122-10-2600-57305-0000-00

280 339 143 142 0 1,910Equip HV 11 03106-122-10-0000-57305-0000-00

0 0 0 0 0 549Equip PE HV 12 03106-122-10-1200-57305-0000-00

0 0 2,500 0 860 0Equip Playground SpEd PK HV-X 13 03106-122-20-0002-57305-0000-00

0 0 0 2,280 0 0Equip PreK SpEd HV 14 03106-122-20-2110-57305-0000-00

400 0 0 250 1,036 0Equip MS 15 04102-122-10-0000-57305-0000-02

0 0 200 167 0 0Equip Gr 5 MS 16 04102-122-10-0000-57305-0000-05

0 0 0 0 0 677Equip Gr 6 MS 17 04102-122-10-0000-57305-0000-06

1,068 956 659 543 1,623 1,341Equip Gr 7 MS 18 04102-122-10-0000-57305-0000-07

1,112 1,088 962 1,314 1,670 2,028Equip Gr 8 MS 19 04102-122-10-0000-57305-0000-08

2,345 2,229 0 0 0 0Equip Te@ch MS 20 04102-122-10-0000-57305-0000-11

0 0 265 225 0 0Equip Art MS 21 04102-122-10-0200-57305-0000-00

0 0 0 0 588 75Equip Business MS 22 04102-122-10-0300-57305-0000-00

0 0 235 217 252 2,111Equip World Lang MS 23 04102-122-10-0700-57305-0000-00

503 423 474 629 1,173 831Equip PE MS 24 04102-122-10-1200-57305-0000-00

0 0 0 0 588 75Equip Math MS 25 04102-122-10-1500-57305-0000-00

915 436 139 110 3,306 1,730Equip Music MS 26 04102-122-10-1600-57305-0000-00

0 0 0 0 588 75Equip Science MS 27 04102-122-10-1700-57305-0000-00

138 109 0 0 0 365Equip Engineering (Tech Ed) MS 28 04102-122-10-2000-57305-0000-00

0 169 220 307 0 0Equip Self Cont MS 29 04102-122-20-2103-57305-0000-00

1,500 1,039 1,500 1,617 1,200 1,200Equip HS 30 05101-122-10-0000-57305-0000-00

1,050 1,015 1,065 1,371 823 900Equip Agri HS 31 05101-122-10-0100-57305-0000-00

0 0 0 0 1,175 75Equip Business HS 32 05101-122-10-0300-57305-0000-00

955 892 1,190 996 1,794 438Equip Health HS 33 05101-122-10-1200-57305-0000-30

1,379 1,181 2,156 1,861 3,211 2,610Equip PE HS 34 05101-122-10-1200-57305-0000-56

800 0 0 0 0 0Equip Fam Cons Sci HS-X 35 05101-122-10-1300-57305-0000-00

4,215 3,964 0 0 1,175 75Equip Math HS 36 05101-122-10-1500-57305-0000-00

3,653 3,487 3,240 3,945 3,381 3,399Equip Music HS 37 05101-122-10-1600-57305-0000-00

3,440 4,097 5,020 5,818 3,631 5,998Equip Science HS 38 05101-122-10-1700-57305-0000-00

0 0 0 0 0 1,000Equip Resource HS 39 05101-122-20-2101-57305-0000-00

0 259 0 202 0 0Equip Self Cont HS 40 05101-122-20-2103-57305-0000-00

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219 150 0 0 0 0Equip Marine Occ CTC-X 1 05107-122-30-1400-57305-0000-76

0 153 0 0 0 0Equip Automotive Tech CTC 2 05107-122-30-1404-57305-0000-66

0 0 0 160 129 0Equip Marine Tech CTC 3 05107-122-30-1431-57305-0000-00

0 0 0 0 92 0Equip PE/Health ALP RYSE 4 06110-122-10-1200-57305-0000-00

1,665 1,571 1,370 360 0 0Equip ALP RYSE 5 06110-122-12-0000-57305-0000-00

1,395 1,343 1,586 360 0 0Equip CDP RYSE 6 06110-122-20-2103-57305-0000-00

344 344 127 0 92 0Equip PE/Health CDP RYSE 7 06110-122-20-2103-57305-0000-30

212 Library

443 720 233 179 398 441Equip AV Rich 8 03104-212-10-2601-57305-0000-00

265 263 265 1,061 265 265Equip AV Ash 9 03105-212-10-2601-57305-0000-00

0 0 0 0 0 398Equip AV HV 10 03106-212-10-2601-57305-0000-00

0 0 694 0 0 0Equip Library MS 11 04102-212-10-2600-57305-0000-00

1,713 1,367 1,725 3,668 2,218 255Equip AV MS 12 04102-212-10-2601-57305-0000-00

0 0 0 0 766 0Equip AV HS 13 05101-212-10-2601-57305-0000-00

213 Extracurricular

575 554 100 39 4,054 541Equip Athletics MS 14 04102-213-90-2200-57305-0000-00

12,138 12,025 5,430 13,137 5,760 7,429Equip Athletics HS 15 05101-213-90-2200-57305-0000-00

0 345 0 226 0 0Equip Drama HS 16 05101-213-90-2308-57305-0000-00


220 0 0 177 202 546Equip Stud Health Serv Cha 17 03103-216-10-2500-57305-0000-00

321 250 213 178 115 288Equip Stud Health Serv Ric 18 03104-216-10-2500-57305-0000-00

76 0 0 0 0 113Equip Stud Health Serv MS 19 04102-216-10-2500-57305-0000-00

467 370 105 0 467 0Equip Stud Health Serv HS 20 05101-216-10-2500-57305-0000-00


0 0 2,000 0 0 0Equip Audiology Char 21 03103-231-20-2132-57305-0000-14


0 3,855 0 0 0 0Equipment Child Outreach Dist-X 22 01400-232-20-2101-57305-0000-00

312 Food Service

800 1,363 800 763 946 800Equip Food Service Cha 23 03103-312-10-2500-57305-0000-00

1,320 1,399 1,320 1,399 1,428 1,392Equip Food Service Ric 24 03104-312-10-2500-57305-0000-00

900 953 900 953 932 953Equip Food Service HV 25 03106-312-10-2500-57305-0000-00

313 Safety

0 0 100 0 100 100Equip Safety Admin 26 00001-313-10-2500-57305-0000-00

0 0 50 0 50 50Equip Safety Tech Bldg 27 02400-313-10-2500-57305-0000-00

0 0 50 0 50 50Equip Safety Maint Bldg 28 02902-313-10-2500-57305-0000-00

569 523 569 304 1,043 449Equip Safety Cha 29 03103-313-10-2500-57305-0000-00

619 391 1,419 2,720 608 559Equip Safety Ric 30 03104-313-10-2500-57305-0000-00

619 2,002 619 304 915 559Equip Safety Ash 31 03105-313-10-2500-57305-0000-00

544 259 544 563 334 225Equip Safety HV 32 03106-313-10-2500-57305-0000-00

949 1,191 949 439 1,319 225Equip Safety MS 33 04102-313-10-2500-57305-0000-00

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949 949 690 264 825 5,809Equip Safety HS 1 05101-313-10-2500-57305-0000-00

569 259 310 45 297 2,050Equip Safety CTC 2 05107-313-30-2500-57305-0000-00

545 261 545 420 233 310Equip Safety ALP RYSE 3 06110-313-12-2500-57305-0000-00


0 64 0 856 0 0Equip Bldg/Grounds Maint Bldg 4 02902-321-10-2500-57305-0000-00

420 317 1,760 1,815 569 0Equip Bldg/Grounds Char 5 03103-321-10-2500-57305-0000-00

420 420 3,590 3,464 319 0Equip Bldg/Grounds Rich 6 03104-321-10-2500-57305-0000-00

420 420 460 460 1,800 363Equip Bldg/Grounds Ash 7 03105-321-10-2500-57305-0000-00

1,423 1,423 670 670 1,500 676Equip Bldg/Grounds HV 8 03106-321-10-2500-57305-0000-00

840 840 3,100 2,883 1,900 0Equip Bldg/Grounds MS 9 04102-321-10-2500-57305-0000-00

840 2,040 4,190 4,067 0 1,828Equip Bldg/Grounds HS 10 05101-321-10-2500-57305-0000-00

420 420 0 0 2,375 0Equip Bldg/Grounds CTC 11 05107-321-30-2500-57305-0000-00

0 0 0 1,006 0 0Equipment Bldg/Grounds RYSE 12 06110-321-10-2500-57305-0000-00


0 552 0 0 0 0Equip Financial 13 02100-332-10-2500-57305-0000-00

61,265 67,240 63,044 71,698 67,874 66,083Total 57305 Equipment

57309 Technology-Related Hardware


29,998 28,629 26,888 26,878 17,890 30,000Technology Hardware Dist 14 02402-121-10-0000-57309-0000-00

16,449 15,449 7,750 8,216 7,575 7,000Technology Hardware Cha 15 03103-121-10-0000-57309-0000-00

0 0 675 430 0 0Technology Hardware Self Cont Cha 16 03103-121-20-2103-57309-0000-00

21,749 20,002 10,690 12,774 11,850 9,346Technology Hardware Ric 17 03104-121-10-0000-57309-0000-00

11,735 11,069 0 0 0 0Technology Hardware Te@ch Rich 18 03104-121-10-0000-57309-0000-11

460 84 1,350 861 0 1,030Technology Hardware Self Cont Ric 19 03104-121-20-2103-57309-0000-00

10,044 9,297 4,575 7,423 4,650 4,620Technology Hardware Ash 20 03105-121-10-0000-57309-0000-00

5,131 5,131 0 0 0 0Technology Hardware Te@ch Ash 21 03105-121-10-0000-57309-0000-11

11,875 11,016 5,785 8,877 4,788 4,400Technology Hardware HV 22 03106-121-10-0000-57309-0000-00

11,684 11,550 0 0 0 0Technology Hardware Te@ch HV 23 03106-121-10-0000-57309-0000-11

828 0 300 222 250 0Technology Hardware PreK HV 24 03106-121-20-2110-57309-0000-00

0 0 0 7,097 0 0Technology Hardware MS-X 25 04102-121-10-0000-57309-0000-00

56,104 55,543 24,750 25,855 12,175 11,643Technology Hardware MS 26 04102-121-10-0000-57309-0000-02

0 320 518 509 0 0Technology Hardware Cmpt Tech MS 27 04102-121-10-2000-57309-0000-00

0 0 3,545 5,078 0 0Technology Hardware Resource MS 28 04102-121-20-2101-57309-0000-00

35,353 35,254 67,050 11,166 0 12,000Technology Hardware HS 29 05101-121-10-0000-57309-0000-00

36,755 25,730 0 0 0 0Technology Hardware Te@ch HS 30 05101-121-10-0000-57309-0000-11

0 0 0 2,264 0 0Technology Hardware 1:1 HS 31 05101-121-10-0000-57309-0000-55

0 0 0 0 221 170Technology Hardware World Lang HS 32 05101-121-10-0700-57309-0000-00

0 0 0 0 345 0Technology Hardware Math HS 33 05101-121-10-1500-57309-0000-00

0 0 0 0 92 0Technology Hardware Self Cont HS 34 05101-121-20-2103-57309-0000-00

0 0 0 1,558 0 0Technology Hardware CTC 35 05107-121-30-0000-57309-0000-00

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5,408 5,158 816 816 0 0Technology Hardware Comp Tech/Game Design CTC 1 05107-121-30-1415-57309-0000-71

1,511 502 500 698 0 250Technology Hardware ALP RYSE 2 06110-121-12-0000-57309-0000-00

2,411 2,020 250 606 0 250Technology Hardware CDP RYSE 3 06110-121-20-2103-57309-0000-00

37 37 0 0 0 0Technology Hardware Te@ch RYSE 4 06110-121-20-2103-57309-0000-11


0 0 0 600 0 0Technology Hardware Guidance HS 5 05101-211-10-0800-57309-0000-00

212 Library

791 713 825 1,500 1,273 1,153Technology Hardware Library Cha 6 03103-212-10-2600-57309-0000-00

288 264 343 350 152 284Technology Hardware Library Ric 7 03104-212-10-2600-57309-0000-00

52 52 0 0 0 0Technology Hardware Library Ash 8 03105-212-10-2600-57309-0000-00

1,271 521 0 455 0 0Technology Hardware Library HV 9 03106-212-10-2600-57309-0000-00

1,250 1,250 0 0 0 0Technology Hardware Library MS 10 04102-212-10-2600-57309-0000-00

180 180 0 0 0 0Technology Hardware Library Te@ch MS 11 04102-212-10-2600-57309-0000-11

1,250 1,997 456 560 0 0Technology Hardware Library HS 12 05101-212-10-2600-57309-0000-00


0 0 0 0 0 212Technology Hardware Stud Health Serv HS 13 05101-216-10-2500-57309-0000-00


2,750 836 0 0 0 0Technology Hardware SpEd Admin 14 01400-231-20-2130-57309-0000-00


98 98 0 563 0 0Technology Hardware Financial 15 02100-332-10-2500-57309-0000-00

512 School Office

0 0 0 120 0 0Technology Hardware Sch Office Cha 16 03103-512-10-0000-57309-0000-00

0 0 0 240 0 0Technology Hardware Sch Office Ric 17 03104-512-10-0000-57309-0000-00

0 227 0 120 0 0Technology Hardware Sch Office Ash 18 03105-512-10-0000-57309-0000-00

266 201 0 120 0 0Technology Hardware Sch Office HV 19 03106-512-10-0000-57309-0000-00

0 0 0 480 0 0Technology Hardware Sch Office HS 20 05101-512-10-0000-57309-0000-00

0 0 0 120 0 0Technology Hardware Sch Office CTC 21 05107-512-30-0000-57309-0000-00

0 0 0 120 0 0Technology Hardware Sch Office ALP RYSE 22 06110-512-12-0000-57309-0000-00


0 0 0 1,391 0 0Technology Hardware Admin 23 00000-521-10-2500-57309-0000-00


1,500 0 0 360 0 0Technology Hardware Supt/Asst Supt 24 01100-531-10-2500-57309-0000-00

267,226 243,129 157,066 128,425 61,261 82,358Total 57309 Technology-Related Hardware

57311 Technology Software


0 0 0 0 0 1,100Technology Software Cha 25 03103-121-10-0000-57311-0000-00

0 0 0 0 0 672Technology Software 1:1 Cha 26 03103-121-10-0000-57311-0000-55

225 404 227 503 227 342Technology Software Resource Char 27 03103-121-20-2101-57311-0000-00

519 0 0 0 0 0Technology Software Self Cont Char 28 03103-121-20-2103-57311-0000-00

0 0 0 0 0 1,100Technology Software Ric 29 03104-121-10-0000-57311-0000-00

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0 0 0 0 0 768Technology Software 1:1 Ric 1 03104-121-10-0000-57311-0000-55

225 404 227 503 853 454Technology Software Resource Rich 2 03104-121-20-2101-57311-0000-00

350 0 460 399 436 0Technology Software Self Cont Rich 3 03104-121-20-2103-57311-0000-00

90 85 0 0 0 1,100Technology Software Ash 4 03105-121-10-0000-57311-0000-00

0 0 0 0 0 480Technology Software 1:1 Ash 5 03105-121-10-0000-57311-0000-55

624 803 227 503 227 267Technology Software Resource Ash 6 03105-121-20-2101-57311-0000-00

0 0 0 0 0 456Technology Software 1:1 HV 7 03106-121-10-0000-57311-0000-55

425 404 227 503 427 346Technology Software Resource HV 8 03106-121-20-2101-57311-0000-00

150 147 0 0 200 125Technology Software Pre K HV 9 03106-121-20-2110-57311-0000-00

0 0 0 0 0 1,100Technology Software MS 10 04102-121-10-0000-57311-0000-00

0 0 0 0 3,444 9,362Technology Software 1:1 MS 11 04102-121-10-0000-57311-0000-55

450 629 454 731 454 454Technology Software Resource MS 12 04102-121-20-2101-57311-0000-00

350 312 0 0 400 0Technology Software Self Cont MS 13 04102-121-20-2103-57311-0000-00

0 0 32,562 0 0 0Technology Software HS 14 05101-121-10-0000-57311-0000-00

0 0 0 0 45,048 44,364Technology Software 1:1 HS 15 05101-121-10-0000-57311-0000-55

0 0 0 0 0 480Technology Software World Lang HS 16 05101-121-10-0700-57311-0000-00

0 0 0 0 0 384Technology Software Math HS 17 05101-121-10-1500-57311-0000-00

450 629 454 731 454 454Technology Software Resource HS 18 05101-121-20-2101-57311-0000-00

350 -2,869 0 0 0 0Technology Software Self Cont HS 19 05101-121-20-2103-57311-0000-00

1,864 1,750 1,875 1,781 1,875 1,875Technology Software Eng/Drafting & Design CTC 20 05107-121-30-1403-57311-0000-70

2,075 2,065 1,970 1,174 1,950 1,099Technology Software Automotive Tech CTC 21 05107-121-30-1404-57311-0000-66

0 0 0 252 1,500 1,978Technology Software Serv Agree Culinary Arts CTC 22 05107-121-30-1407-57311-0000-00

225 0 227 0 0 225Technology Software ALP RYSE 23 06110-121-12-0000-57311-0000-00

0 0 0 0 224 224Technology Software 1:1 ALP RYSE 24 06110-121-12-0000-57311-0000-55

225 404 252 614 227 527Technology Software CDP RYSE 25 06110-121-20-2103-57311-0000-00

0 0 0 0 300 300Technology Software 1:1 CDP RYSE 26 06110-121-20-2103-57311-0000-55


2,139 2,070 2,015 1,890 1,970 1,879Tech Soft Assessment Testing Char 27 03103-211-10-0800-57311-0000-99

2,672 2,466 2,756 2,664 2,964 2,711Tech Soft Assessment Testing Rich 28 03104-211-10-0800-57311-0000-99

1,365 1,260 1,190 1,188 1,302 1,235Tech Soft Assessment Testing Ash 29 03105-211-10-0800-57311-0000-99

1,606 1,224 1,157 1,068 1,255 1,209Tech Soft Assessment Testing HV 30 03106-211-10-0800-57311-0000-99

6,747 6,228 6,435 5,940 6,474 6,195Tech Soft Assessment Testing MS 31 04102-211-10-0800-57311-0000-99

7,574 8,266 8,100 8,651 5,778 4,936Tech Soft Assessment Testing HS 32 05101-211-10-0000-57311-0000-99

212 Library

0 0 0 680 0 0Technology Software Library HS 33 05101-212-10-2600-57311-0000-00


0 0 0 0 70 252Technology Software 1:1 SpEd Admin 34 01400-231-20-2130-57311-0000-55


495 495 0 0 0 0Tech Soft Assessment Te@ch MS 35 04102-241-10-0000-57311-0000-11

331 Data Processing

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52,019 52,131 91,159 51,083 58,205 64,303Technology Software Dist 1 02402-331-10-2500-57311-0000-00

0 0 0 18,290 0 0Technology Software Dist 1:1 2 02402-331-10-2500-57311-0000-55


0 0 0 0 14 14Technology Software 1:1 Business Operations 3 02100-332-10-2500-57311-0000-55

512 School Office

0 0 0 0 14 14Technology Software 1:1 Sch Office Char 4 03103-512-10-0000-57311-0000-55

0 0 0 0 28 28Technology Software 1:1 Sch Office Ric 5 03104-512-10-0000-57311-0000-55

0 0 0 0 14 14Technology Software 1:1 Sch Office Ash 6 03105-512-10-0000-57311-0000-55

0 0 0 0 14 14Technology Software 1:1 Sch Office HV 7 03106-512-10-0000-57311-0000-55

0 0 0 0 28 28Technology Software 1:1 Sch Office MS 8 04102-512-10-0000-57311-0000-55

0 0 0 0 28 28Technology Software 1:1 Sch Office HS 9 05101-512-10-0000-57311-0000-55

0 0 0 0 14 14Technology Software 1:1 Sch Office CTC 10 05107-512-30-0000-57311-0000-55

0 0 0 0 14 14Technology Software 1:1 Sch Office ALP RYSE 11 06110-512-12-0000-57311-0000-55

0 0 0 0 14 14Technology Software 1:1 Sch Ofice CDP RYSE 12 06110-512-20-2103-57311-0000-55


0 0 0 0 56 56Technology Software 1:1 Supt/Asst Supt 13 01100-531-10-2500-57311-0000-55

0 0 0 0 168 168Technology Software 1:1 School Committee 14 01101-531-10-2500-57311-0000-55

83,214 79,309 151,974 99,148 136,670 153,162Total 57311 Technology Software

58101 Professional Organization Fees


500 100 500 100 500 500Prof Organization Fees Social Studies HS 15 05101-122-10-1900-58101-0000-00

255 255 255 0 0 0Prof Organization Fees Marine Occ CTC-X 16 05107-122-30-1400-58101-0000-76

140 135 275 0 175 175Prof Organization Fees Automotive Tech CTC 17 05107-122-30-1404-58101-0000-66

200 0 200 0 200 0Prof Organization Fees Construction Tech CTC 18 05107-122-30-1405-58101-0000-67

200 200 200 200 200 2,800Prof Organization Fees Culinary Arts CTC 19 05107-122-30-1407-58101-0000-72

110 58 0 0 0 0Prof Organization Fees Cosmetology CTC 20 05107-122-30-1416-58101-0000-68

240 240 480 0 480 0Prof Organization Fees HVAC/Refrig CTC 21 05107-122-30-1422-58101-0000-00

0 0 0 255 255 255Prof Organization Fees Marine Tech CTC 22 05107-122-30-1431-58101-0000-00


0 0 0 0 100 0Prof Organization Fees Curriculum 23 01100-221-10-2500-58101-0000-00


1,120 1,166 1,120 1,101 1,348 1,120Prof Organization Fees SpEd Admin 24 01400-231-20-2130-58101-0000-00

500 250 250 250 250 250Prof Organization Fees Technology Dir 25 02400-231-10-0000-58101-0000-00


650 0 450 650 650 650Prof Organization Fees Financial 26 02100-332-10-2500-58101-0000-00


560 0 575 634 674 674Prof Organization Fees Prin/Asst Prin Char 27 03103-511-10-0000-58101-0000-00

560 575 575 1,170 1,348 1,348Prof Organization Fees Prin/Asst Prin Rich 28 03104-511-10-0000-58101-0000-00

560 822 575 828 674 674Prof Organization Fees Prin/Asst Prin Ash 29 03105-511-10-0000-58101-0000-00

560 664 575 674 674 674Prof Organization Fees Prin/Asst Prin HV 30 03106-511-10-0000-58101-0000-00

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Budget

FY13

Actual

FY14

Budget

FY14

Actual

FY15

Budget

FY16

Budget


1,120 1,150 1,150 833 2,188 2,208Prof Organization Fees Prin/Asst Prin MS 1 04102-511-10-0000-58101-0000-00

4,545 4,858 4,680 5,018 5,018 5,163Prof Organization Fees Prin/Asst Prin HS 2 05101-511-10-0000-58101-0000-00

560 80 575 80 674 670Prof Organization Fees Prin/Asst Prin CTC 3 05107-511-30-0000-58101-0000-00

280 288 280 293 337 337Prof Organization Fees Prin/Asst Prin ALP RYSE 4 06110-511-12-0000-58101-0000-00

280 288 280 293 337 337Prof Organization Fees Prin/Asst Prin CDP RYSE 5 06110-511-20-2130-58101-0000-00


1,110 0 1,130 1,081 2,162 3,002Prof Organization Fees Supt/Asst Supt 6 01100-531-10-2500-58101-0000-00

7,649 7,426 7,726 7,626 7,726 7,726Prof Organization Fees Sch Cmt 7 01101-531-10-2500-58101-0000-00

21,699 18,554 21,851 21,085 25,970 28,563Total 58101 Professional Organization Fees

58102 Other Dues and Fees


0 2,588 0 2,471 1,944 2,088Admission Field Trip Cha 8 03103-122-10-0000-58102-0000-00

0 0 0 70 60 114Admission Field Trip K Cha 9 03103-122-10-0001-58102-0000-00

0 3,460 0 4,077 3,916 2,728Admission Field Trip Rich 10 03104-122-10-0000-58102-0000-00

0 0 0 94 100 76Admission Field Trip K Rich 11 03104-122-10-0001-58102-0000-00

0 1,461 0 1,499 1,168 1,216Admission Field Trip Ash 12 03105-122-10-0000-58102-0000-00

0 0 0 43 40 38Admission Field Trip K Ash 13 03105-122-10-0001-58102-0000-00

0 2,140 0 1,205 1,377 1,184Admission Field Trip HV 14 03106-122-10-0000-58102-0000-00

0 0 0 45 40 38Admission Field Trip K HV 15 03106-122-10-0001-58102-0000-00

0 0 160 175 160 175Dues/Fees Science HS 16 05101-122-10-1700-58102-0000-00

0 0 0 163 0 0Prof Organization Fees Health Careers CTC 17 05107-122-30-1418-58102-0000-00

212 Library

1,339 1,366 1,374 1,136 1,990 1,915Dues/Fees Library HS 18 05101-212-10-2600-58102-0000-00

213 Extracurricular

0 0 0 0 0 550Dues/Fees Athletics MS 19 04102-213-90-2200-58102-0000-00

9,315 8,726 9,390 8,546 9,700 9,125Dues/Fees Athletics HS 20 05101-213-90-2200-58102-0000-00


190 180 1,165 1,055 1,370 1,480Dues/Fees Honors/Awards MS 21 04102-214-10-0000-58102-0000-89

206 240 240 240 240 210Dues/Fees Honors/Awards HS 22 05101-214-10-0000-58102-0000-89

11,050 20,160 12,329 20,818 22,105 20,937Total 58102 Other Dues and Fees

58104 License & Permit Fees


420 195 420 226 360 150License & Permit Fees Maint 23 02902-332-10-2500-58104-0000-00

0 0 0 0 0 1,315License & Permit Fees CTC 24 05107-332-10-2500-58104-0000-00

420 195 420 226 360 1,465Total 58104 License & Permit Fees

59101 Funds Transfer Out

997 Reserved for Balance Sheet Transactions

0 0 0 105,730 0 0Funds Transfer Out 25 00000-997-00-2500-59101-0000-00

0 0 0 105,730 0 0Total 59101 Funds Transfer Out

Page 79 of 80CBU005

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Budget

FY13

Actual

FY14

Budget

FY14

Actual

FY15

Budget

FY16

Budget


54,615,432 52,720,267 54,989,330 52,731,775 55,186,908 55,334,513Budget Grand Total

Page 80 of 80CBU005

Documents

2015-2016 CHARIHO REGIONAL SCHOOL DISTRICT … · Budget Actuals Budget Actuals Budget ... Sick Pay 87,694 17,718 217,359 144,711 132,727 142,877 ... 1 03103-111-10-0000-51110-1200-00