===PAGE 1=== Lunenburg Public Schools Department Summary Budget: Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted 1210 - Superintendent Office Salaries Superintendent 139,359 143,540 163,981 149,200 153,000 Executive Secretaries/Supt. 46,010 48,406 55,507 54,742 98,192 Overtime 4,567 5,483 6,424 171 3,100 1230-District Wide Administration Transition/Leadership Team 7,681 15,000 15,941 25,222 8,680 1410 - Business Office Salaries Business Manager 86,520 89,116 57,589 53,560 55,167 Business Office/Clerical 0 0 58,411 64,322 7,952 1420 - Human Resources Salaries Human Resource Director 0 0 49,474 53,560 55,167 1450 - Administrative Technology Technology Personnel 103,925 179,689 203,276 199,976 201,685 Webmaster Stipends 0 0 0 6,000 6,000 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 104,500 108,400 111,967 112,641 112,641 Instructional Services Director (Curriculum) 0 0 0 0 0 2110 - Special Education Clerical Special Ed Clerical 52,678 53,580 54,834 56,690 56,316 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 190,975 151,352 161,313 141,500 153,500 P.S. Administrative Secretary 48,379 48,793 49,815 53,736 51,521 P.S. Clerk Typist 6,222 8,352 10,187 5,933 P.S. Secretarial Overtime 69 105 449 - 1,051 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 0 135,450 138,730 142,320 142,320 E.S. Administrative Secretary 0 45,560 48,838 50,066 50,269 E.S. Clerk Typist 0 0 0 - - E.S. Secretarial Overtime 0 3,355 1,197 2,257 3,000 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 187,345 152,377 183,468 167,689 168,745 M.S. Adminstrative Secretary 42,675 41,976 43,429 44,282 44,274 M.S. Clerk Typist 0 9,623 12,061 12,038 14,443 M.S. Secretarial Overtime 0 440 656 1,214 1,100 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 196,000 158,500 187,305 154,268 167,812 H.S. Administrative Secretary 79,406 41,976 42,429 44,282 44,274 H.S. Clerk Typist 0 9,623 12,061 12,038 14,443 H.S. Secretarial Overtime 694 640 656 2,268 1,100 Salaries Accreditation 0 0 5,000 0 0 2305 - Primary School Teachers -General Educaton P.S. Kindergarten Teachers 342,858 364,025 375,645 409,777 423,588 P.S. Teachers/Regular 1,287,318 967,121 1,011,223 1,032,508 1,125,232 P.S. Retirement/Longevity 40,000 20,000 12,500 5,000 5,000 P.S. Master Teacher 0 0 0 0 0 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 0 1,325,676 1,248,857 1,309,457 1,254,491 E.S. Retirement/Longevity 0 10,000 7,500 0 0 E.S. Master Teacher 0 0 0 - - 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,776,386 1,496,893 1,726,277 1,870,250 1,891,608 M.S. Retirement/Longevity 15,000 15,000 27,500 25,000 25,000 M.S. Master Teacher 0 0 0 7,500 5,000 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,798,237 2,285,190 2,324,224 2,262,887 2,384,014 H.S. Retirement/Longevity 60,000 45,000 43,500 15,000 10,000 H.S. Master Teacher 0 0 0 22,500 5,000 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 530,926 473,861 447,610 484,200 516,832 E.S. Specl Ed Resource Rm Tchr - 307,620 270,455 280,982 291,220 M.S. Specl Ed Rsourse Rm Tchrs 433,371 375,364 353,569 335,221 376,280 H.S. Specl Ed Resourse Rm Tchr 460,723 380,738 421,252 357,584 368,998 ACE Special Ed Resource Rm Tchr 0 0 0 48,446 51,191 D.W. P/R Long Term Tutoring 9,246 0 0 0 0 Page 1 of 7 ===PAGE 2=== Lunenburg Public Schools Department Summary Budget: Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted D.W. P/R Short Term Tutoring 0 7,035 0 0 0 2315 - High School Department Heads H.S. Department Heads 24,488 22,496 22,792 22,184 - 2320 - Therapeutic Services District Wide Specials (ELL) 0 0 107,276 142,998 160,720 Special Ed Specialists/System 293,877 330,700 223,330 221,361 236,535 Special Ed Summer Program 39,928 43,678 43,130 40,156 42,000 P.S. Specl Ed Speech Pathlgsts 149,415 113,723 92,412 77,309 80,892 E.S. Specl Ed Speech Pathlgsts 0 65,931 69,215 74,281 74,989 M.S. Spcl Ed Spch/Lang Pthlgst 62,744 30,844 32,444 33,207 35,277 H.S. Specl Ed Speech Pathlgsts 34,965 30,844 32,445 33,207 35,277 2325 - General Education Substitutes Kind. Regular Substitutes 12,178 7,205 3,261 5,931 7,000 P. S. Long Term Substitutes 6,486 0 10,500 856 3,000 P. S. Regular Substitutes 40,586 24,055 43,335 12,825 10,000 E. S. Long Term Substitutes 0 4,290 0 0 0 E..S. Regular Substitutes 0 23,221 21,546 18,948 12,800 M. S. Long Term Substitutes 1,655 0 2,345 1,390 3,000 M..S. Regular Substitutes 28,519 17,432 12,430 15,379 11,000 H. S. Long Term Substitutes 0 21,159 16,458 4,645 7,000 H. S. Regular Substitutes 58,806 0 31,765 22,939 34,000 2325 - Special Education Substitutes Kindergarten Special Ed Subs 70 373 0 93 0 P.S. Long Term Special Ed Subs 0 0 0 0 0 P.S. Special Ed Subs 38,408 40,533 37,537 62,167 13,500 E.S. Special Ed Subs . 0 34,714 41,320 6,505 13,500 M.S. Special Ed Subs . 33,100 6,137 3,789 6,683 13,500 H.S. Special Ed Subs. 11,974 6,652 24,026 17,553 13,500 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 63,762 86,339 87,263 108,442 119,499 P.S. Paraprofessionals /Regular 20,490 0 0 0 0 H.S. Paraprofessionals /Regular 0 58,501 33,099 40,617 - Greenhouse Manager - H.S. 0 5,571 7,107 7,362 - 2330 - Paraprofessionals Special Education Home Tutoring P.S. Special Ed Paraprofessionals 185,668 156,078 169,424 180,165 325,603 E.S. Special Ed Paraprofessionals 0 146,275 122,049 110,231 130,986 M.S. Special Ed Paraprofessionals 211,242 160,585 214,030 239,852 254,654 H.S. Special Ed Paraprofessionals 141,139 134,526 136,132 99,700 109,172 ACE Special Ed Paraprofessionals 0 0 0 42,924 46,512 Special Ed Home/Hospital Tutoring 0 0 7,479 7,504 10,000 2340 - Librarians Salaries E.S. Librarian 0 72,485 75,904 78,650 81,845 M.S. Librarian 66,904 40,993 41,813 43,181 43,815 H.S. Librarian 80,378 40,993 41,813 43,181 43,815 2357 - Professional Dev Stipends Stipends M. S. Professional Dev 0 0 1,500 0 0 Stipends - System 0 0 0 3,170 - 2710 - Guidance Salaries P.S. Guidance Counselor 60,498 36,923 35,513 63,750 66,519 E.S. Guidance Counselor 0 109,851 79,107 79,896 80,892 M.S. Guidance 148,819 36,923 88,548 91,332 136,025 M.S Social Worker - - 28,358 30,781 32,252 H.S. Guidance Counselors 221,458 206,136 233,134 243,146 204,559 H.S. Social Worker - - 28,358 30,781 32,252 H.S. Guidance Secretary 23,409 29,206 31,639 36,232 37,445 H.S. Summer Guidance Scheduling 3,135 2,176 5,833 5,315 5,299 2800 - Psychological Services System School Psychologist 66,550 0 0 0 0 Primary School Psychologist 0 31,815 20,278 37,141 38,504 Elementary School Psychologist 0 31,815 41,798 37,141 38,504 Middle School Psychologist 0 33,485 36,578 38,855 39,235 High School Psychologist 0 33,485 36,578 38,855 39,235 3200 - School Nurses Salaries Page 2 of 7 ===PAGE 3=== Lunenburg Public Schools Department Summary Budget: Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, SALARIES Actual Actual Actual Actual Budgeted P.S. Nurses 44,214 47,026 49,935 52,424 55,224 E.S. Nurses 47,026 53,575 56,396 59,259 M.S. Nurses 75,567 68,100 49,935 52,424 55,224 H.S. Nurses 66,765 38,096 71,823 76,342 77,430 Nurse Coordinator 1,599 1,631 1,664 2,600 2,600 3510 - Athletics Salaries Special Detail/Athletic Events 139 1,592 3,623 2,967 3,800 Athletic Director 0 0 51,275 78,462 82,350 Athletic Trainer 0 0 0 0 0 Athletic Coaches 120,646 130,020 123,296 135,259 141,169 Unified Sports - Basketball Coach 0 0 0 0 1425 Freshman & MS Coaches 0 0 0 0 0 3520 - After School Advisor Salaries H.S. After School Advisors 5,252 6,357 17,606 27,923 28,500 4110 - Custodial Services P.S. Custodians 84,749 88,413 88,714 98,452 106,074 P.S. Custodians Overtime 5,279 7,187 8,986 6,998 6,500 E.S. Custodians 33,441 94,422 112,803 101,490 105,865 E.S. Custodians Overtime 0 2,106 2,743 1,870 4,000 M.S. Custodians 91,472 95,263 115,305 122,292 142,979 M.S. Custodians Overtime 4,904 6,539 13,214 9,500 6,500 H.S. Custodians 126,464 95,263 115,306 125,381 142,979 H.S. Custodians Overtime 4,669 6,814 13,214 9,501 6,500 Maintenance/System Salaries 190,728 241,852 244,278 251,270 278,396 Maintenance/System Overtime 11,672 19,078 18,452 20,172 13,000 Maintenance Clothing Allowance 3,500 4,200 4,724 5,728 8,100 5500 - Crossing Guards District-wide Crossing Guards 0 0 0 0 TOTAL SALARIES: 12,046,557 12,801,858 13,578,434 13,876,806 14,407,125 TOTAL EXPENSES: 5,324,706 5,433,577 5,975,240 6,299,651 6,388,738 TOTAL BUDGET: 17,371,262 18,235,436 19,553,674 20,176,456 20,795,863 Page 3 of 7 ===PAGE 4=== Lunenburg Public Schools Department Summary Budget: Non-Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted 1110 - School Committee School Committee Conferenc Exp 0 0 0 50 250 Dues/Meetings 4,500 4,907 5,016 4,500 5,000 Classified Ads 486 482 221 399 500 School Committee Gen Supplies 150 60 30 90 100 1210 - Superintendent Office Postage - System Wide 5,168 4,902 4,476 3,259 5,000 Supt. General Supplies 1,100 1,099 0 - 1,100 1410 - Business Office Business Office/Contracted Services 1,103 0 6,000 6,000 6,000 Admin Contr'd Technology Support (TSA) 803 1,084 1,300 846 1,600 Business Office General Supplies 200 160 103 50 200 1430 - Legal School Committee Legal Expenses 61,974 36,926 79,895 49,830 50,000 1450 - Info Management & Tech Expense Admin Tech General Supplies 21,421 15,335 14,770 11,099 12,000 Admin Tech Contracted Services 43,693 44,006 43,331 53,849 49,919 2000 - Instructional Services Mileage District Reimbursements 3,447 2,689 2,859 2,821 3,000 2110 - Special Education Special Ed Genrl Office Suppls 339 667 591 728 750 Special Ed Legal Services 0 31,175 0 0 0 Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 2,500 ELL General Supplies 0 4,416 4,512 1,436 5,000 504 Program General Supplies 0 0 0 0 0 2110 - System Curriculum Adop Curriculum Adoption/System 299 26,751 40,000 33,288 40,000 Curriculum Adoption/System 100,203 94,167 119,257 17,686 17,686 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 573 679 758 74 801 2210 - E.S. Principals Office E.S. Office Supplies & Matrls 0 3,300 3,145 3,782 3,588 2210 - M.S. Principals Office M.S. Office Supplies & Matrls 3,210 2,538 3,300 2,281 2,000 2210 - H.S. Principals Office H.S. Office Supplies & Matrls 7,226 6,851 3,995 4,263 3,113 H.S. Graduation Expenses 5,417 5,733 5,613 5,922 7,230 H.S. Accreditation 0 0 245 2,000 0 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 1,750 270 2,040 2,653 3,000 Spcl Ed Contrtd Related Servcs 92,114 116,463 74,147 86,401 103,000 Special Ed Contrctd Evaluatns 5,300 1,292 1,825 4,864 6,000 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 200 400 - 1,025 2357 - Professional Dev Prof Development - P.S. 0 0 0 7,559 0 Prof Development - E.S. 0 0 4,889 11,099 0 Prof Development - M.S. 0 0 1,600 - 0 Prof Development - H.S. 1,395 3,605 3,713 250 0 Prof Development - Special Ed 1,149 5,093 1,374 4,650 0 Prof Development - System Expenses 3,000 0 0 17,497 25,000 2410 - E.S. Textbooks E.S. Textbooks 0 0 719 0 0 2410 - M.S. Textbooks M.S. Textbooks 0 0 1,253 0 0 2410 - H.S. Textbooks H.S. Science Textbooks 773 0 1,700 - 0 H.S. Math Textbooks 0 0 0 - H.S. English Textbooks 5,145 0 1,717 2,780 2,990 H.S. Social Studies Textbooks 0 285 0 1,045 823 H.S. World Language Textbooks 0 391 0 632 0 2415 - P.S. Other Instr. Materials P.S. Workbooks 10,064 0 11,825 11,269 9,252 Page 4 of 7 ===PAGE 5=== Lunenburg Public Schools Department Summary Budget: Non-Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted P.S. Reading Supplies 0 0 2,699 1,837 1,827 P.S. Math Supplies 0 0 0 - 0 P.S. Art Supplies 1,614 1,337 1,342 1,208 1,265 P.S. Library Expenses 0 0 0 192 173 P.S. Library Books 1,000 0 998 464 498 P.S. Audio Visual Supplies 1,430 0 0 0 805 P.S. Special Education Instr. Materials 795 439 902 343 925 2415 - E.S. Other Instr. Materials E.S. Workbooks 0 275 6,577 7,229 10,622 E.S. Reading Supplies 0 4,543 7,304 5,360 1,242 E.S. Textbooks 0 0 737 0 0 E.S. Social Studies 0 174 1,314 499 E.S. Math Supplies 0 1,818 2,382 - 345 E.S. Art Supplies 0 742 1,161 937 1,407 E.S. Library Periodicals 0 173 245 245 285 E.S. Library Expenses 0 122 1,327 610 224 E.S. Library Books 0 3,961 3,383 3,419 3,450 E.S. Audio Visual/ Technology Supplies 0 0 1,077 97 546 E.S. Special Education Instr. Materials 0 1,242 1,615 1,517 1,507 2415 - M.S. Other Instr. Materials M.S. Workbooks 5,474 0 1,202 - 1,036 M.S. Math Supplies 1,314 1,507 1,460 1,498 2,256 M.S. Art Supplies 2,100 2,204 1,917 2,664 5,175 M.S. ELA Supplies 2,372 0 2,208 824 1,329 M.S. Social Studies 1,064 1,271 442 519 173 M.S. Regrs Academic Achievemnt 77 0 0 - 200 M.S. Health Supplies 115 0 333 375 438 M.S. Periodicals 614 0 940 757 1,105 M.S. Library Periodicals 299 0 0 0 0 M.S. Library Expenses 705 0 382 0 161 M.S. Library Books 4,406 0 907 997 0 M.S. Audio Visual Supplies 460 0 101 - 0 M.S. Special Education Instr. Materials 732 950 1,250 1,239 857 2415 - H.S. Other Instr. Materials H.S. English Supplies 444 214 0 375 300 H.S. English Periodicals 385 415 524 425 425 H.S. English Workbooks 0 0 0 - 0 H.S. Math Dues & Fees 509 200 0 - 350 H.S. Math Supplies 743 849 242 389 1,144 H.S. Social Studies Supplies 59 270 160 487 1,864 H.S. World Lang Testing Matrl 480 465 0 - 0 H.S. World Language Supplies 168 552 164 158 179 H.S. Art Supplies 6,117 6,785 6,335 6,076 6,900 H.S. Health & Human Dev. Suppl 2,460 2,842 2,616 2,446 2,410 H.S. Health Periodicals 103 16 85 104 123 H.S. Library Periodicals 453 613 596 473 475 H.S. Library Expenses 1,077 1,237 1,663 1,439 943 H.S. Library Books 10,181 6,843 4,770 4,000 H.S. Audio Visual Supplies (Library) 7,808 8,060 174 20 319 H.S. English A.V. Supplies 0 0 656 520 150 H.S. Foreign Language A.V. 0 110 728 336 680 H.S. Special Education Instr. Materials 2,077 1,818 1,510 1,744 3,273 2420 - P.S. Instr. Equipment P.S. Science Supplies 697 584 331 364 173 P.S. Phys Ed Supplies 127 1,486 0 - 345 P.S. Music Supplies 772 0 2,234 1,420 1,295 2420 - E.S. Instr.l Equipment E.S. Science Supplies 0 1,993 1,393 1,114 750 E.S. Phys Ed Supplies 0 0 1,444 1,098 1,953 E.S. Music Supplies 0 2,311 863 - 0 2420 - M.S. Instr.Equipment M.S. Science Supplies 1,095 332 948 1,348 2,085 M.S. Phys Ed Supplies 512 1,301 1,299 1,702 1,987 M.S. Band/Music Supplies 964 3,098 2,968 3,497 4,237 Page 5 of 7 ===PAGE 6=== Lunenburg Public Schools Department Summary Budget: Non-Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted 2420 - H.S. Instr. Equipment H.S. Science Supplies 5,548 8,856 7,445 8,480 10,272 H.S. Technology/Industrial Arts Supplies 1,155 322 842 0 1,035 H.S. Marching Band 2,086 1,298 3,310 3,630 6,814 H.S. Phys Ed Supplies 5,262 1,501 1,483 1,444 2,584 H.S. Band/Music Dues & Fees 60 608 0 270 1,250 H.S. Band/Music Supplies 1,252 1,869 943 1,948 1,489 H.S. Music Equipment 1,432 625 190 943 585 2430 - General School Supplies P.S. General School Supplies 13,499 12,336 10,417 14,050 11,044 E.S. General School Supplies 8,028 6,945 7,788 8,115 M.S. General School Supplies 9,167 6,619 7,910 5,401 5,500 H.S. General School Supplies 9,077 13,222 11,470 9,365 12,758 Spcl Ed Generl School Supplies 1,816 1,936 2,094 823 5,000 2440 - Other Instr.Services M.S. Band/Music Transportation 430 0 750 595 1,500 H.S. Band/Music Transportation 2,041 1,927 3,000 4,495 5,400 2451 - Instructional Tech. P.S. Computer Contractual Services 0 0 0 4,372 4,591 P.S. Computer Supplies 0 0 0 - 1,495 E.S. Computer Contractual Services 0 0 0 3,892 5,069 M.S. Computer Contractual Services 0 0 3,634 7,267 7,270 M.S. Computer Supplies (new camera) 0 0 0 0 0 H.S. Computer Contractual Services 0 0 6,970 9,818 10,580 H.S. Computer Supplies (new camera) 0 0 0 0 1,400 Computer Supplies/District Wide 11,774 13,936 14,172 11,899 12,000 Computer Contractual Services / District Wide 8,965 11,446 1,699 2,011 4,500 2710 - Guidance Exp. P.S. Guidance Supplies 4,167 0 430 - 288 E.S. Guidance Supplies 339 300 285 345 M.S. Guidance Supplies 228 431 198 - 2,760 H.S. Guidance Supplies 1,700 1,912 4,146 277 4,600 H.S. Lease of Guidance Software 16,265 7,999 7,070 7,730 10,200 2800 - Psych. Services Psychological Testing/Supplies 14,633 13,089 11,995 11,050 13,000 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 3,500 Nurses Office Supplies/System 4,260 3,978 3,726 3,647 4,255 Nurses Travel & Dues/System 150 155 155 620 620 3300 - Student Transportation General Education Transportation 527,580 625,500 675,000 696,600 720,000 Special Education Transportation - System 460,508 360,537 366,184 322,047 446,658 3510 - Athletic Expenses Athletic Transportation 23,000 23,000 33,500 36,975 38,801 Athletic Insurance 5,990 5,990 5,990 5,990 5,990 Athletic Dues & Fees 9,751 10,782 11,170 11,583 28,694 Athletic Officials/Special Detail/Coaches 38,997 38,059 39,221 46,531 0 Athletic Expenses/Supplies 0 0 0 646 18,498 Athletic Equipment/Reconditioning 5,265 157 3,364 4,320 10,000 Athletic Replacement of Uniforms 1,669 7,944 6,236 7,761 10,500 Athletic New Equipment 5,456 5,151 3,738 1,063 4,000 4110 - Cust. Supplies - System Custodial Supplies/System 47,251 40,541 40,939 40,200 40,331 4120 - Heating of Buildings Natural Gas/Heating Charges 155,501 84,516 94,134 106,070 97,890 Fuel Oil/Heating Charges 0 675 438 - 500 4130 - Utility Services Dumping Fees/Sewerage 33,044 34,883 19,077 21,511 22,702 Electricity/System 202,545 214,115 171,044 154,385 181,440 Trash Removal/System 25,277 18,211 18,463 19,141 21,254 Telephone/System 9,260 10,274 9,779 10,090 10,620 Water Consumption/System 15,460 22,296 17,690 22,753 21,200 Telephone Maintenance/System 2,400 0 0 98 1,850 4210 - Maint. of Grounds Page 6 of 7 ===PAGE 7=== Lunenburg Public Schools Department Summary Budget: Non-Personnel FY16 FY17 FY18 FY19 FY20 DESCRIPTION, EXPENSES Actual Actual Actual Actual Budgeted Maint of Grounds Supplies/System 3,791 3,085 7,689 6,212 7,700 Maint. of Grounds/Contrctd Serv 5,030 13,200 22,732 18,572 2,650 4220 - Maint. of Buildings Maint. of Bldg Supplies/System 46,757 42,095 44,363 47,945 53,000 Emergency Expenditures 1,166 1,865 8,743 2,442 7,500 Maint. of Buildings/Contrcted Services 74,554 71,970 107,325 103,022 82,000 4230 - Maint of Tech Equipment Computer MTC / Repair System 11,690 2,200 3,112 4,192 4,000 4230 - P.S. Repairs P.S. Repair Office Machines 499 519 600 - 600 P.S. Repair of Music Equipment 0 0 150 - 200 4230 - M.S. Repairs M.S. Repair Music Equipment 463 815 0 - 1,800 4230 - H.S. Repairs H.S. Repair Science Equip 0 0 0 400 0 H.S. Tech/Industrial Arts Maint. (3D printer) 0 203 0 - 500 H.S. Repair Music Equipment 625 1,651 0 1,650 1,600 H.S. Repair P.E. Equipment 0 0 0 - 500 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 5,133 9,441 7,311 10,450 8,400 Fire Safety/Furniture Repair 9,119 7,908 12,075 11,084 9,148 Repair of Equip/Maintenance 5,855 3,302 7,763 5,061 6,050 4400 - Networking / Telecommunications Networking General Supplies 13,425 1,460 0 2,473 2,500 Networking Contracted Service 9,719 30,075 35,817 21,453 28,471 4450 - Technnology Maintenance Technology Maintenance Contracted Service 0 7,399 7,400 1,124 4,000 5200 - Insurance Programs Health Insurance 2,027,585 2,376,697 2,672,420 2,854,285 2,826,122 Unemployment Compensation 16,397 12,496 19,433 45,220 25,000 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 0 0 0 0 6,500 E.S. New Furniture/Equipment 0 3,082 0 1,944 5,102 Special Ed Equipment 6,515 7,429 6,633 4,856 9,000 New Equipment/System Maint. 1,846 872 2,145 4,994 3,700 Capital Improvement - Maint. 53,350 156,223 30,519 47,515 45,000 7400 - Replace Equipment EQUIPMENT, Maint & Lease 31,420 35,606 34,182 33,353 38,900 COMPUTERS - Purchase & Lease 0 7,563 37,297 77,141 76,850 9300 - Private Tuitions Special Ed Tuitions/Private 854,122 552,724 698,812 706,879 600,016 9400 - Collaborative Tuitions Collaborative Tuitions 112,129 84,953 170,115 251,616 265,730 TOTAL EXPENSES: 5,324,706 5,433,577 5,975,240 6,299,651 6,388,738 TOTAL SALARIES: 12,046,557 12,801,858 13,578,434 13,876,806 14,407,125 TOTAL BUDGET: 17,371,262 18,235,436 19,553,674 20,176,456 20,795,863 Page 7 of 7