100.1200.00.112.210.000000.5 Teacher Salaries $202,551.49 $199,979.00 $199,979.00 $0.00 0.00 $199,979.00 100.1200.00.114.210.000000.5 Instructional Assistants $159,862.21 $182,160.00 $119,625.00 ($62,535.00) (34.33) $119,625.00
100.1200.00.115.210.000000.5 Pre-School Secretary $22,657.50 $22,658.00 $23,114.00 $456.00 2.01 $23,114.00
100.1200.00.120.210.000000.5 Substitues $1,138.71 $5,000.00 $2,000.00 ($3,000.00) (60.00) $5,000.00
100.1200.00.161.210.000000.5 Special Education Meeting Salaries $0.00 $0.00 $500.00 $500.00 0.00 $3,000.00
100.1200.00.534.210.000000.5 PRE-SCHOOL POSTAGE $0.00 $250.00 $500.00 $250.00 100.00 $250.00
100.1200.00.581.210.000000.5 PRE-SCHOOL MILEAGE $3,008.71 $4,000.00 $3,000.00 ($1,000.00) (25.00) $4,000.00
100.1200.00.610.210.000000.5 SUPPLIES $5,169.73 $5,400.00 $4,800.00 ($600.00) (11.11) $5,400.00
100.1200.00.650.210.000000.5 SOFTWARE $429.00 $500.00 $1.00 ($499.00) (99.80) $500.00
100.1200.00.730.210.000000.5 PRE-SCHOOL EQUIPMENT $0.00 $900.00 $4,000.00 $3,100.00 344.44 $900.00
100.1200.00.734.210.000000.5 TECHNOLOGY EQUIPMENT $11,195.90 $1,200.00 $1,000.00 ($200.00) (16.67) $1,200.00
100.1200.00.737.210.000000.5 REPLACEMENT OF FIXTURES -COPIER $0.00 $1,000.00 $700.00 ($300.00) (30.00) $1,000.00
Func: Special Education - 1200 $406,013.25 $423,047.00 $359,219.00 ($63,828.00) (15.09) $363,968.00
100.1280.00.112.210.000000.5 PRE-SCHOOL ESY SALARIES $45,231.43 $49,000.00 $38,000.00 ($11,000.00) (22.45) $38,000.00
100.1280.00.610.210.000000.5 SUPPLIES $0.00 $350.00 $1.00 ($349.00) (99.71) $350.00
Func: Extended School Year - 1280 $45,231.43 $49,350.00 $38,001.00 ($11,349.00) (23.00) $38,350.00
100.1410.00.113.210.000000.5 CO-CURRICULAR STIPENDS $4,620.00 $4,650.00 $4,650.00 $0.00 0.00 $4,650.00
Func: Co-Curricular Programs - 1410 $4,620.00 $4,650.00 $4,650.00 $0.00 0.00 $4,650.00
100.2130.00.112.210.000000.5 Nurse Salaries $17,854.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2130.00.610.210.000000.5 SUPPLIES $422.47 $600.00 $650.00 $50.00 8.33 $600.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.2130.00.737.210.000000.5 REPLACEMENT OF FIXTURES $0.00 $100.00 $1.00 ($99.00) (99.00) $100.00
Func: Health Services - 2130 $18,276.47 $700.00 $651.00 ($49.00) (7.00) $700.00
100.2152.00.112.210.000000.5 Speech Pathologist Salaries $122,582.16 $133,978.00 $133,978.00 $0.00 0.00 $133,978.00
100.2152.00.610.210.000000.5 SUPPLIES - SPEECH $414.13 $500.00 $500.00 $0.00 0.00 $500.00
100.2152.00.734.210.000000.5 TECHNOLOGY EQUIPMENT - SPEECH $699.00 $1,000.00 $1,300.00 $300.00 30.00 $1,000.00
100.2152.00.737.210.000000.5 REPLACEMENT OF FIXTURES $0.00 $250.00 $0.00 ($250.00) (100.00) $250.00
100.2152.00.740.210.000000.5 SPEECH/LANGUAGE TESTING MATERIALS$218.00 $500.00 $500.00 $0.00 0.00 $500.00
Func: Speech Services - 2152 $123,913.29 $136,228.00 $136,278.00 $50.00 0.04 $136,228.00
100.2163.00.112.210.000000.5 Occupational Therapist Salaries $60,368.00 $60,368.00 $60,368.00 $0.00 0.00 $60,368.00
100.2163.00.610.210.000000.5 SUPPLIES - OCCUPATIONAL THERAPY$407.87 $800.00 $500.00 ($300.00) (37.50) $800.00
100.2163.00.730.210.000000.5 OCCUPATIONAL THERAPY EQUIPMENT$149.41 $450.00 $1,000.00 $550.00 122.22 $450.00
100.2163.00.734.210.000000.5 TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY$0.00 $200.00 $0.00 ($200.00) (100.00) $200.00
Func: Occupational Therapy Services - 2163 $60,925.28 $61,818.00 $61,868.00 $50.00 0.08 $61,818.00
100.2410.00.434.210.000000.5 Copy Machine Maintenance $0.00 $0.00 $2,000.00 $2,000.00 0.00 $2,000.00
Func: Office of the Principal - 2410 $0.00 $0.00 $2,000.00 $2,000.00 0.00 $2,000.00
100.2600.00.499.210.000000.5 PURCHASE PROPERITY SERV - MAINTENANCE$25,000.00 $25,000.00 $0.00 ($25,000.00) (100.00) $25,000.00
Func: FACILITIES PRE- K - 2600 $25,000.00 $25,000.00 $0.00 ($25,000.00) (100.00) $25,000.00
100.2620.00.118.210.000000.5 Custodian Salaries $9,981.89 $9,451.00 $0.00 ($9,451.00) (100.00) $0.00
100.2620.00.419.210.000000.5 OTHER UTILITIES $1,247.00 $1,700.00 $100.00 ($1,600.00) (94.12) $1,700.00
100.2620.00.421.210.000000.5 DISPOSAL SERVICES $3,825.57 $3,080.00 $500.00 ($2,580.00) (83.77) $3,080.00
100.2620.00.430.210.000000.5 REPAIRS & MAINTENANCE $21,768.11 $15,000.00 $2,000.00 ($13,000.00) (86.67) $15,000.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.2620.00.441.210.000000.5 Rent- Land & Buildings $0.00 $0.00 $25,000.00 $25,000.00 0.00 $25,000.00
100.2620.00.531.210.000000.5 TELEPHONE $961.71 $3,601.00 $0.00 ($3,601.00) (100.00) $3,601.00
100.2620.00.610.210.000000.5 SUPPLIES $1,901.35 $2,750.00 $0.00 ($2,750.00) (100.00) $2,750.00
100.2620.00.622.210.000000.5 ELECTRICITY $4,109.71 $6,130.00 $3,000.00 ($3,130.00) (51.06) $6,130.00
100.2620.00.624.210.000000.5 HEAT $7,425.44 $9,634.00 $3,000.00 ($6,634.00) (68.86) $9,634.00
Func: Building Operating Services - 2620 $51,220.78 $51,346.00 $33,600.00 ($17,746.00) (34.56) $66,895.00
100.2630.00.424.210.000000.5 SITES $6,800.00 $5,000.00 $5,000.00 $0.00 0.00 $5,000.00
Func: Grounds Services - 2630 $6,800.00 $5,000.00 $5,000.00 $0.00 0.00 $5,000.00
Loc: PRE-SCHOOL - 210 $742,000.50 $757,139.00 $641,267.00 ($115,872.00) (15.30) $704,609.00
100.1100.00.112.211.000000.5 Teacher Salaries $2,237,206.60 $2,322,035.00 $2,273,952.00 ($48,083.00) (2.07) $2,273,952.00 100.1100.00.114.211.000000.5 Instructional Assistants $125,016.78 $191,998.00 $130,126.00 ($61,872.00) (32.23) $130,126.00
100.1100.00.120.211.000000.5 Substitutes $65,781.71 $115,000.00 $113,250.00 ($1,750.00) (1.52) $115,000.00
100.1100.00.181.211.000000.5 Tutors $0.00 $0.00 $52,449.00 $52,449.00 0.00 $52,449.00
100.1100.00.182.211.000000.5 Recess Monitor Salaries $0.00 $0.00 $13,545.00 $13,545.00 0.00 $13,545.00
100.1100.00.329.211.000000.5 PROFESSIONAL SERVICES $1,140.00 $9,240.00 $9,240.00 $0.00 0.00 $9,240.00
100.1100.00.430.211.000000.5 REPAIRS TO INST EQUIP $1,310.00 $1,750.00 $1,300.00 ($450.00) (25.71) $1,750.00
100.1100.00.580.211.000000.5 MILEAGE $0.00 $700.00 $700.00 $0.00 0.00 $700.00
100.1100.00.590.211.000000.5 PROF MEETINGS $9,022.20 $6,000.00 $5,000.00 ($1,000.00) (16.67) $6,000.00
100.1100.00.610.211.000000.5 Supplies $63,407.48 $66,345.00 $66,253.00 ($92.00) (0.14) $66,345.00
100.1100.00.640.211.000000.5 BOOKS $43,053.40 $1,550.00 $1,550.00 $0.00 0.00 $1,550.00
100.1100.00.730.211.000000.5 ADDITIONAL EQUIPMENT $8,373.64 $1,600.00 $1,600.00 $0.00 0.00 $1,600.00
100.1100.00.733.211.000000.5 NEW FURNITURE $0.00 $30,000.00 $0.00 ($30,000.00) (100.00) $0.00
100.1100.00.737.211.000000.5 REPLACE INST EQUIP $24,850.00 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.1100.00.739.211.000000.5 DONATION - SMARTBOARDS $9,988.84 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.01.739.211.000000.5 DONATION - TARGET EQUIPMENT $1,992.88 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.02.610.211.000000.5 SUPPLIES-ART/SCIENCE $6,031.03 $3,092.00 $2,600.00 ($492.00) (15.91) $3,092.00
100.1100.05.610.211.000000.5 SUPPLIES - Language Arts $3,574.92 $41,145.00 $18,560.00 ($22,585.00) (54.89) $41,145.00
100.1100.05.640.211.000000.5 Langauge Arts Books $0.00 $14,097.00 $22,400.00 $8,303.00 58.90 $14,097.00
100.1100.08.610.211.000000.5 SUPPLIES-PHYS ED $2,130.12 $2,872.00 $2,080.00 ($792.00) (27.58) $2,872.00
100.1100.11.610.211.000000.5 Math Supplies $0.00 $0.00 $24,118.00 $24,118.00 0.00 $0.00
100.1100.12.610.211.000000.5 SUPPLIES-MUSIC $1,204.47 $2,126.00 $1,560.00 ($566.00) (26.62) $2,126.00
100.1100.12.640.211.000000.5 Music Books $0.00 $1.00 $1.00 $0.00 0.00 $1.00
100.1100.13.610.211.000000.5 Science Supplies $0.00 $2,000.00 $2,040.00 $40.00 2.00 $2,000.00
100.1100.13.640.211.000000.5 Science Books $0.00 $847.00 $1,049.00 $202.00 23.85 $847.00
100.1100.15.640.211.000000.5 Social Studies Books $0.00 $970.00 $1,000.00 $30.00 3.09 $970.00
Func: Regular Education - 1100 $2,604,084.07 $2,814,368.00 $2,745,373.00 ($68,995.00) (2.45) $2,740,407.00
100.1200.00.112.211.000000.5 Case Manager Salaries $218,273.66 $262,398.00 $312,002.00 $49,604.00 18.90 $262,398.00 100.1200.00.114.211.000000.5 Instructional Assistants $420,382.11 $431,272.00 $464,777.00 $33,505.00 7.77 $464,777.00
100.1200.00.161.211.000000.5 Special Education Meeting Salaries $0.00 $0.00 $6,000.00 $6,000.00 0.00 $12,000.00
100.1200.00.610.211.000000.5 SUPPLIES $3,158.56 $2,500.00 $2,300.00 ($200.00) (8.00) $2,500.00
100.1200.00.640.211.000000.5 TEXTBOOKS $192.73 $4,500.00 $500.00 ($4,000.00) (88.89) $4,500.00
100.1200.00.650.211.000000.5 SOFTWARE $254.85 $1,065.00 $3,222.00 $2,157.00 202.54 $1,065.00
100.1200.00.733.211.000000.5 NEW FURNITURE $1,834.43 $2,966.00 $2,333.00 ($633.00) (21.34) $2,966.00
100.1200.00.734.211.000000.5 TECHNOLOGY EQUIPMENT $0.00 $302.00 $2,000.00 $1,698.00 562.25 $302.00
100.1200.00.737.211.000000.5 REPLACEMENT OF FIXTURES $0.00 $500.00 $500.00 $0.00 0.00 $500.00
Func: Special Education - 1200 $644,096.34 $705,503.00 $793,634.00 $88,131.00 12.49 $751,008.00
100.1410.00.113.211.000000.5 CO-CURRICULAR STIPENDS $32,619.50 $26,565.00 $26,565.00 $0.00 0.00 $26,565.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.1410.20.610.211.000000.5 SUPPLIES-DI $1,200.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Co-Curricular Programs - 1410 $33,819.50 $27,765.00 $27,765.00 $0.00 0.00 $27,765.00
100.2120.00.112.211.000000.5 Guidance Salaries $103,431.50 $103,432.00 $137,242.00 $33,810.00 32.69 $103,432.00
100.2120.00.610.211.000000.5 SUPPLIES - GUIDANCE $12,243.72 $11,719.00 $7,967.00 ($3,752.00) (32.02) $11,719.00
100.2120.00.640.211.000000.5 BOOKS - GUIDANCE $163.82 $200.00 $200.00 $0.00 0.00 $200.00
100.2120.00.650.211.000000.5 SOFTWARE - GUIDANCE $0.00 $1.00 $1.00 $0.00 0.00 $1.00
100.2120.00.734.211.000000.5 TECHNOLOGY EQUIPMENT - GUIDANCE $0.00 $1.00 $1.00 $0.00 0.00 $1.00
100.2120.00.810.211.000000.5 GUIDANCE - DUES & FEES $330.00 $360.00 $360.00 $0.00 0.00 $360.00
Func: Guidance Services - 2120 $116,169.04 $115,713.00 $145,771.00 $30,058.00 25.98 $115,713.00
100.2130.00.112.211.000000.5 Nurse Salaries $59,487.00 $59,487.00 $60,415.00 $928.00 1.56 $59,487.00
100.2130.00.114.211.000000.5 Nurse Assistant Salaries $39,467.56 $40,092.00 $40,542.00 $450.00 1.12 $40,542.00
100.2130.00.610.211.000000.5 SUPPLIES $6,467.52 $10,160.00 $8,420.00 ($1,740.00) (17.13) $10,160.00
100.2130.00.730.211.000000.5 EQUIPMENT - NURSING $0.00 $500.00 $500.00 $0.00 0.00 $500.00
Func: Health Services - 2130 $105,422.08 $110,239.00 $109,877.00 ($362.00) (0.33) $110,689.00
100.2142.00.610.211.000000.5 SUPPLIES - SPECIAL ED $1,970.25 $1,690.00 $1,007.00 ($683.00) (40.41) $1,690.00
Func: Psychological Services - 2142 $1,970.25 $1,690.00 $1,007.00 ($683.00) (40.41) $1,690.00
100.2152.00.112.211.000000.5 Speech Pathologist Salaries $140,508.22 $140,203.00 $114,384.00 ($25,819.00) (18.42) $114,384.00
100.2152.00.610.211.000000.5 SUPPLIES $461.24 $600.00 $500.00 ($100.00) (16.67) $600.00
100.2152.00.640.211.000000.5 BOOKS $0.00 $450.00 $300.00 ($150.00) (33.33) $450.00
100.2152.00.650.211.000000.5 SOFTWARE $0.00 $1,000.00 $500.00 ($500.00) (50.00) $1,000.00
100.2152.00.733.211.000000.5 EQUIPMENT $199.99 $1,000.00 $500.00 ($500.00) (50.00) $1,000.00
100.2152.00.734.211.000000.5 TECHNOLOGY EQUIPMENT $2,285.00 $5,298.00 $5,700.00 $402.00 7.59 $5,298.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.2152.00.740.211.000000.5 TESTING MATERIAL $1,749.20 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Speech Services - 2152 $145,203.65 $149,751.00 $123,084.00 ($26,667.00) (17.81) $123,932.00
100.2163.00.112.211.000000.5 Occupational Therapist Salaries $58,983.42 $59,487.00 $59,487.00 $0.00 0.00 $59,487.00
100.2163.00.610.211.000000.5 SUPPLIES - OCCUPATIONAL THERAPY$372.44 $600.00 $300.00 ($300.00) (50.00) $600.00
100.2163.00.640.211.000000.5 BOOKS - OCCUPATIONAL THERAPY $29.49 $100.00 $1.00 ($99.00) (99.00) $100.00
100.2163.00.650.211.000000.5 SOFTWARE - OCCUPATIONAL THERAPY $0.00 $400.00 $400.00 $0.00 0.00 $400.00
100.2163.00.733.211.000000.5 NEW FURNITURE $86.90 $1,000.00 $300.00 ($700.00) (70.00) $1,000.00
100.2163.00.734.211.000000.5 TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY$0.00 $1,000.00 $500.00 ($500.00) (50.00) $1,000.00 100.2163.00.737.211.000000.5 REPLACEMENT OF FIXTURES - OCCUPATIONAL THERAPY$130.94 $150.00 $150.00 $0.00 0.00 $150.00 100.2163.00.738.211.000000.5 REPLACEMENT EQUIP. - OCCUPATIONAL THERAPY$224.33 $1,304.00 $1,000.00 ($304.00) (23.31) $1,304.00 100.2163.00.740.211.000000.5 TESTING MATERIAL - OCCUPATIONAL THERAPY$317.00 $1,209.00 $670.00 ($539.00) (44.58) $1,209.00 Func: Occupational Therapy Services - 2163 $60,144.52 $65,250.00 $62,808.00 ($2,442.00) (3.74) $65,250.00
100.2190.00.610.211.000000.5 ASSEMBLIES - SUPPLIES $112.50 $378.00 $366.00 ($12.00) (3.17) $378.00
100.2190.00.800.211.000000.5 ASSEMBLIES $2,957.00 $10,100.00 $3,500.00 ($6,600.00) (65.35) $10,100.00
100.2190.01.800.211.000000.5 DONATION - NATIVE AMERICAN PRESENTATION$1,000.00 $0.00 $0.00 $0.00 0.00 $0.00
Func: Other Student Support Services - 2190 $4,069.50 $10,478.00 $3,866.00 ($6,612.00) (63.10) $10,478.00
100.2210.00.321.211.000000.5 T.G.I.F $510.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2210.00.641.211.000000.5 PERIODICALS $1,192.47 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
Func: Improvement of Instruction - 2210 $1,702.47 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2213.00.116.211.000000.5 MENTORING $2,150.00 $3,600.00 $1,650.00 ($1,950.00) (54.17) $3,600.00
100.2213.00.245.211.000000.5 INDUCTION MENTORING $1,900.00 $0.00 $0.00 $0.00 0.00 $0.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
Func: TGIF - Teacher Initiatives - 2213 $4,050.00 $3,600.00 $1,650.00 ($1,950.00) (54.17) $3,600.00
Func: TGIF - Teacher Initiatives - 2213 $4,050.00 $3,600.00 $1,650.00 ($1,950.00) (54.17) $3,600.00
100.2222.00.112.211.000000.5 Media Specialist Salary $69,761.00 $69,761.00 $69,761.00 $0.00 0.00 $69,761.00
100.2222.00.610.211.000000.5 SUPPLIES $762.30 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2222.00.640.211.000000.5 BOOKS $6,968.00 $12,924.00 $10,400.00 ($2,524.00) (19.53) $12,924.00
100.2222.00.641.211.000000.5 PERIODICALS $103.95 $350.00 $350.00 $0.00 0.00 $350.00
100.2222.00.642.211.000000.5 ELECTRONIC INFO $3,965.85 $10,768.00 $4,325.00 ($6,443.00) (59.83) $10,768.00
100.2222.00.649.211.000000.5 SUPPLIES - MAPS, GLOBES $995.82 $2,000.00 $500.00 ($1,500.00) (75.00) $2,000.00
Func: Media Center Services - 2222 $82,556.92 $96,803.00 $86,336.00 ($10,467.00) (10.81) $96,803.00
100.2225.00.117.211.000000.5 Technology Salaries $24,605.00 $24,605.00 $25,098.00 $493.00 2.00 $25,098.00
Func: Technology - 2225 $24,605.00 $24,605.00 $25,098.00 $493.00 2.00 $25,098.00
100.2410.00.110.211.000000.5 Principal Salaries $102,646.40 $91,258.00 $82,000.00 ($9,258.00) (10.14) $82,000.00
100.2410.00.111.211.000000.5 Assistant Principal Salaries $65,000.00 $65,000.00 $70,000.00 $5,000.00 7.69 $70,000.00
100.2410.00.112.211.000000.5 SALARY - REGULAR $4,627.74 $4,514.00 $0.00 ($4,514.00) (100.00) $4,514.00
100.2410.00.115.211.000000.5 Secretary Salaries $75,686.05 $64,634.00 $65,781.00 $1,147.00 1.77 $65,781.00
100.2410.00.320.211.000000.5 PROFESSIONAL DEVELOPMENT $2,527.48 $8,000.00 $3,500.00 ($4,500.00) (56.25) $8,000.00
100.2410.00.434.211.000000.5 Copy Machine Maintenance $0.00 $0.00 $14,505.00 $14,505.00 0.00 $14,505.00
100.2410.00.534.211.000000.5 POSTAGE $360.99 $3,328.00 $3,328.00 $0.00 0.00 $3,328.00
100.2410.00.580.211.000000.5 MILEAGE $0.00 $2,000.00 $2,000.00 $0.00 0.00 $2,000.00
100.2410.00.610.211.000000.5 SUPPLIES $721.94 $2,000.00 $1,000.00 ($1,000.00) (50.00) $2,000.00
100.2410.00.735.211.000000.5 Copy Machine Replacement $0.00 $0.00 $10,000.00 $10,000.00 0.00 $0.00
100.2410.00.810.211.000000.5 PROF MEMBERSHIP $2,136.00 $2,700.00 $2,700.00 $0.00 0.00 $2,700.00
Func: Office of the Principal - 2410 $253,706.60 $243,434.00 $254,814.00 $11,380.00 4.67 $254,828.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.2490.00.610.211.000000.5 SUPPLIES - REPORT CARD $2,360.49 $2,000.00 $1,700.00 ($300.00) (15.00) $2,000.00
Func: Other Support Services - 2490 $2,360.49 $2,000.00 $1,700.00 ($300.00) (15.00) $2,000.00
100.2620.00.118.211.000000.5 Custodian Salaries $169,590.71 $185,097.00 $210,964.00 $25,867.00 13.97 $210,964.00
100.2620.00.421.211.000000.5 RUBBISH REMOVAL $3,364.09 $6,643.00 $3,879.00 ($2,764.00) (41.61) $6,643.00
100.2620.00.429.211.000000.5 SEPTIC TANK $2,600.00 $6,867.00 $3,992.00 ($2,875.00) (41.87) $6,867.00
100.2620.00.430.211.000000.5 REPAIRS & MAINTENANCE $204,446.68 $111,835.00 $125,773.00 $13,938.00 12.46 $111,835.00
100.2620.00.531.211.000000.5 TELEPHONE $3,392.83 $8,168.00 $6,844.00 ($1,324.00) (16.21) $8,168.00
100.2620.00.610.211.000000.5 SUPPLIES $34,676.73 $28,819.00 $32,937.00 $4,118.00 14.29 $28,819.00
100.2620.00.622.211.000000.5 ELECTRICITY $60,776.75 $65,250.00 $60,841.00 ($4,409.00) (6.76) $65,250.00
100.2620.00.623.211.000000.5 Propane $0.00 $0.00 $64,000.00 $64,000.00 0.00 $0.00
100.2620.00.624.211.000000.5 HEAT $82,677.06 $71,604.00 $0.00 ($71,604.00) (100.00) $71,604.00
100.2620.00.737.211.000000.5 Replacement of Equipment $0.00 $38,098.00 $21,195.00 ($16,903.00) (44.37) $38,098.00
Func: Building Operating Services - 2620 $561,524.85 $522,381.00 $530,425.00 $8,044.00 1.54 $548,248.00
100.2630.00.424.211.000000.5 SITES $33,050.00 $25,000.00 $17,970.00 ($7,030.00) (28.12) $25,000.00
Func: Grounds Services - 2630 $33,050.00 $25,000.00 $17,970.00 ($7,030.00) (28.12) $25,000.00
100.2640.00.400.211.000000.5 CONTRACTED MAINTENANCE $15,406.08 $0.00 $0.00 $0.00 0.00 $0.00
100.2640.00.430.211.000000.5 REPAIRS - NON INST. EQUIP $385.80 $0.00 $0.00 $0.00 0.00 $0.00
100.2640.00.432.211.000000.5 REPAIRS & MAINTENANCE $6,467.50 $0.00 $0.00 $0.00 0.00 $0.00
100.2640.00.737.211.000000.5 REPLACEMENT NON-INST EQUIP $433.13 $0.00 $0.00 $0.00 0.00 $0.00
Func: Equipment Services - 2640 $22,692.51 $0.00 $0.00 $0.00 0.00 $0.00
100.2724.00.519.211.000000.5 TRANSPORTATION $0.00 $0.00 $4,873.00 $4,873.00 0.00 $0.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
Func: Co-Curricular Transportation - 2724 $0.00 $0.00 $4,873.00 $4,873.00 0.00 $0.00
Func: Co-Curricular Transportation - 2724 $0.00 $0.00 $4,873.00 $4,873.00 0.00 $0.00 Loc: GBS - Golden Brook School - 211 $4,701,227.79 $4,919,580.00 $4,937,051.00 $17,471.00 0.36 $4,903,509.00
100.1100.00.112.212.000000.5 Teacher Salaries $2,139,854.68 $2,176,100.00 $2,051,760.00 ($124,340.00) (5.71) $2,051,760.00
100.1100.00.113.212.000000.5 DEPARTMENT HEAD/TEAM LEADER$13,822.50 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.00.114.212.000000.5 Instructional Assistants $101,161.91 $101,431.00 $40,897.00 ($60,534.00) (59.68) $40,897.00
100.1100.00.120.212.000000.5 Substitutes $80,643.57 $111,843.00 $111,843.00 $0.00 0.00 $111,843.00
100.1100.00.181.212.000000.5 Tutors $0.00 $0.00 $27,909.00 $27,909.00 0.00 $27,909.00
100.1100.00.182.212.000000.5 Recess Monitor Salaries $0.00 $0.00 $33,011.00 $33,011.00 0.00 $33,011.00
100.1100.00.430.212.000000.5 REPAIRS TO INST EQUIP $655.00 $1.00 $1,180.00 $1,179.00 117,900.00 $1.00
100.1100.00.580.212.000000.5 MILEAGE $696.30 $870.00 $870.00 $0.00 0.00 $870.00
100.1100.00.590.212.000000.5 PROF MEETINGS $1,912.36 $1.00 $2,000.00 $1,999.00 199,900.00 $1.00
100.1100.00.610.212.000000.5 Supplies $54,759.86 $35,888.00 $45,000.00 $9,112.00 25.39 $35,888.00
100.1100.00.730.212.000000.5 ADDITIONAL EQUIPMENT $4,983.22 $8,687.00 $5,719.00 ($2,968.00) (34.17) $8,687.00
100.1100.02.610.212.000000.5 SUPPLIES - ART $3,018.38 $3,140.00 $3,320.00 $180.00 5.73 $3,140.00
100.1100.05.610.212.000000.5 SUPPLIES - LANGUAGE ARTS $1,238.41 $21,443.00 $20,545.00 ($898.00) (4.19) $21,443.00
100.1100.05.640.212.000000.5 BOOKS - LANGUAGE ARTS $34,174.66 $15,265.00 $12,197.00 ($3,068.00) (20.10) $15,265.00
100.1100.08.610.212.000000.5 SUPPLIES - PHYS ED $1,822.99 $2,512.00 $2,242.00 ($270.00) (10.75) $2,512.00
100.1100.11.610.212.000000.5 SUPPLIES - MATH $10,780.27 $0.00 $10,450.00 $10,450.00 0.00 $0.00
100.1100.11.640.212.000000.5 BOOKS - MATH $166.08 $0.00 $8,314.00 $8,314.00 0.00 $0.00
100.1100.12.430.212.000000.5 REPAIRS - MUSICAL INST $118.00 $700.00 $500.00 ($200.00) (28.57) $700.00
100.1100.12.610.212.000000.5 SUPPLIES - MUSIC $4,341.89 $6,054.00 $5,282.00 ($772.00) (12.75) $6,054.00
100.1100.12.640.212.000000.5 BOOKS - MUSIC $0.00 $500.00 $500.00 $0.00 0.00 $500.00
100.1100.13.610.212.000000.5 SUPPLIES - SCIENCE $5,195.27 $4,500.00 $2,656.00 ($1,844.00) (40.98) $4,500.00
100.1100.13.640.212.000000.5 BOOKS - SCIENCE $2,253.70 $0.00 $1,100.00 $1,100.00 0.00 $0.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.1100.15.610.212.000000.5 SUPPLIES - SOCIAL STUDIES $25.80 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.1100.15.640.212.000000.5 BOOKS - SOCIAL STUDIES $9,514.99 $0.00 $500.00 $500.00 0.00 $0.00
Func: Regular Education - 1100 $2,471,139.84 $2,489,935.00 $2,388,795.00 ($101,140.00) (4.06) $2,365,981.00
100.1200.00.112.212.000000.5 Case Manager Salaries $221,966.00 $228,064.00 $265,016.00 $36,952.00 16.20 $221,966.00 100.1200.00.114.212.000000.5 Instructional Assistants $344,267.22 $366,144.00 $295,845.00 ($70,299.00) (19.20) $295,845.00
100.1200.00.161.212.000000.5 Special Education Meeting Salaries $0.00 $0.00 $12,000.00 $12,000.00 0.00 $12,000.00
100.1200.00.610.212.000000.5 SUPPLIES $4,059.61 $6,050.00 $0.00 ($6,050.00) (100.00) $6,050.00
100.1200.00.640.212.000000.5 TEXTBOOKS $4,034.65 $4,000.00 $1,560.00 ($2,440.00) (61.00) $4,000.00
100.1200.00.650.212.000000.5 SOFTWARE $1,116.85 $2,000.00 $4,325.00 $2,325.00 116.25 $2,000.00
100.1200.00.733.212.000000.5 NEW FURNITURE $0.00 $1.00 $1.00 $0.00 0.00 $1.00
100.1200.00.734.212.000000.5 TECHNOLOGY EQUIPMENT $2,844.20 $5,780.00 $10,900.00 $5,120.00 88.58 $5,780.00
100.1200.00.737.212.000000.5 REPLACEMENT OF FIXTURES $0.00 $1,566.00 $1,100.00 ($466.00) (29.76) $1,566.00
Func: Special Education - 1200 $578,288.53 $613,605.00 $590,747.00 ($22,858.00) (3.73) $549,208.00
100.1410.00.112.212.000000.5 SALARIES - COCURRICULAR $7,304.75 $0.00 $0.00 $0.00 0.00 $0.00
100.1410.00.113.212.000000.5 CO-CURRICULAR STIPENDS $15,587.58 $29,657.00 $29,657.00 $0.00 0.00 $29,657.00
100.1410.20.610.212.000000.5 SUPPLIES - DI $1,200.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00
Func: Co-Curricular Programs - 1410 $24,092.33 $30,857.00 $30,857.00 $0.00 0.00 $30,857.00
100.2120.00.112.212.000000.5 Guidance Salaries $94,370.05 $90,441.00 $90,441.00 $0.00 0.00 $90,441.00
100.2120.00.610.212.000000.5 SUPPLIES - GUIDANCE $1,407.13 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2120.00.640.212.000000.5 BOOKS - GUIDANCE $523.62 $950.00 $950.00 $0.00 0.00 $950.00
100.2120.00.650.212.000000.5 SOFTWARE - GUIDANCE $10,363.50 $0.00 $0.00 $0.00 0.00 $0.00
100.2120.00.734.212.000000.5 TECHNOLOGY EQUIPMENT - GUIDANCE $0.00 $1.00 $1.00 $0.00 0.00 $1.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
Func: Guidance Services - 2120 $106,664.30 $92,392.00 $92,392.00 $0.00 0.00 $92,392.00
Func: Guidance Services - 2120 $106,664.30 $92,392.00 $92,392.00 $0.00 0.00 $92,392.00
100.2130.00.112.212.000000.5 Nurse Salaries $56,958.90 $57,487.00 $57,487.00 $0.00 0.00 $57,487.00
100.2130.00.114.212.000000.5 Nurse Assistant Salaries $18,228.24 $18,337.00 $18,704.00 $367.00 2.00 $18,704.00
100.2130.00.610.212.000000.5 SUPPLIES $3,706.36 $5,000.00 $7,168.00 $2,168.00 43.36 $5,000.00
Func: Health Services - 2130 $78,893.50 $80,824.00 $83,359.00 $2,535.00 3.14 $81,191.00
100.2142.00.610.212.000000.5 SUPPLIES - SPECIAL ED $662.12 $2,320.00 $1,624.00 ($696.00) (30.00) $1,624.00
Func: Psychological Services - 2142 $662.12 $2,320.00 $1,624.00 ($696.00) (30.00) $1,624.00
100.2152.00.112.212.000000.5 Speech Pathologist Salaries $105,982.40 $105,983.00 $105,983.00 $0.00 0.00 $105,983.00
100.2152.00.610.212.000000.5 SUPPLIES $272.70 $300.00 $300.00 $0.00 0.00 $300.00
100.2152.00.640.212.000000.5 BOOKS $247.75 $265.00 $265.00 $0.00 0.00 $265.00
100.2152.00.650.212.000000.5 SOFTWARE $0.00 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2152.00.734.212.000000.5 EQUIPMENT $304.99 $3,150.00 $1,760.00 ($1,390.00) (44.13) $3,150.00
100.2152.00.740.212.000000.5 TESTING MATERIALS $287.00 $925.00 $920.00 ($5.00) (0.54) $925.00
Func: Speech Services - 2152 $107,094.84 $111,623.00 $110,228.00 ($1,395.00) (1.25) $111,623.00
100.2163.00.112.212.000000.5 Occupational Therapist Salaries $61,619.00 $61,619.00 $61,619.00 $0.00 0.00 $61,619.00
100.2163.00.610.212.000000.5 SUPPLIES - OCCUPATIONAL THERAPY$113.00 $200.00 $200.00 $0.00 0.00 $200.00
100.2163.00.640.212.000000.5 BOOKS - OCCUPATIONAL THERAPY $0.00 $55.00 $55.00 $0.00 0.00 $55.00
100.2163.00.650.212.000000.5 SOFTWARE - OCCUPATIONAL THERAPY $0.00 $200.00 $200.00 $0.00 0.00 $200.00
100.2163.00.734.212.000000.5 TECHNOLOGY EQUIPMENT - OCCUPATIONAL THERAPY$555.85 $610.00 $435.00 ($175.00) (28.69) $610.00
100.2163.00.737.212.000000.5 REPLACEMENT OF FIXTURES - OCCUPATIONAL THERAPY$0.00 $1.00 $1.00 $0.00 0.00 $1.00
100.2163.00.738.212.000000.5 REPLACEMENT EQUIP. - OCCUPATIONAL THERAPY$0.00 $500.00 $350.00 ($150.00) (30.00) $500.00
100.2163.00.740.212.000000.5 TESTING MATERIAL - OCCUPATIONAL THERAPY$0.00 $374.00 $374.00 $0.00 0.00 $374.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
Func: Occupational Therapy Services - 2163 $62,287.85 $63,559.00 $63,234.00 ($325.00) (0.51) $63,559.00
Func: Occupational Therapy Services - 2163 $62,287.85 $63,559.00 $63,234.00 ($325.00) (0.51) $63,559.00
100.2190.00.800.212.000000.5 ASSEMBLIES $950.00 $1,500.00 $1,500.00 $0.00 0.00 $1,500.00
Func: Other Student Support Services - 2190 $950.00 $1,500.00 $1,500.00 $0.00 0.00 $1,500.00
100.2210.00.321.212.000000.5 T.G.I.F. $920.00 $0.00 $0.00 $0.00 0.00 $0.00
Func: Improvement of Instruction - 2210 $920.00 $0.00 $0.00 $0.00 0.00 $0.00
100.2213.00.116.212.000000.5 MENTORING $5,050.00 $3,600.00 $2,800.00 ($800.00) (22.22) $3,600.00
Func: TGIF - Teacher Initiatives - 2213 $5,050.00 $3,600.00 $2,800.00 ($800.00) (22.22) $3,600.00
100.2222.00.112.212.000000.5 Media Specialist Salary $62,211.00 $62,211.00 $62,211.00 $0.00 0.00 $62,211.00
100.2222.00.453.212.000000.5 AUDIO VISUAL $184.68 $1,625.00 $1,625.00 $0.00 0.00 $1,625.00
100.2222.00.610.212.000000.5 SUPPLIES $551.90 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.2222.00.640.212.000000.5 BOOKS $4,389.83 $10,000.00 $8,000.00 ($2,000.00) (20.00) $10,000.00
100.2222.00.641.212.000000.5 PERIODICALS $2,731.17 $4,000.00 $3,632.00 ($368.00) (9.20) $4,000.00
100.2222.00.642.212.000000.5 ELECTRONIC INFO $2,406.45 $3,500.00 $3,500.00 $0.00 0.00 $3,500.00
100.2222.00.649.212.000000.5 SUPPLIES - MAPS, GLOBES $0.00 $1.00 $1.00 $0.00 0.00 $1.00
Func: Media Center Services - 2222 $72,475.03 $82,337.00 $79,969.00 ($2,368.00) (2.88) $82,337.00
100.2225.00.117.212.000000.5 Technology Salaries $24,605.00 $24,605.00 $25,098.00 $493.00 2.00 $25,098.00
Func: Technology - 2225 $24,605.00 $24,605.00 $25,098.00 $493.00 2.00 $25,098.00
100.2410.00.110.212.000000.5 Principal Salaries $87,000.00 $87,000.00 $91,000.00 $4,000.00 4.60 $91,000.00
100.2410.00.111.212.000000.5 Assistant Principal Salaries $68,000.00 $68,000.00 $72,000.00 $4,000.00 5.88 $72,000.00
100.2410.00.112.212.000000.5 SALARY - REGULAR $4,310.00 $4,839.00 $0.00 ($4,839.00) (100.00) $4,839.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.2410.00.115.212.000000.5 Secretary Salaries $74,013.52 $67,313.00 $69,169.00 $1,856.00 2.76 $68,496.00
100.2410.00.320.212.000000.5 PROFESSIONAL DEVELOPMENT $958.21 $8,000.00 $3,500.00 ($4,500.00) (56.25) $8,000.00
100.2410.00.434.212.000000.5 Copy Machine Maintenance $0.00 $0.00 $18,278.00 $18,278.00 0.00 $18,278.00
100.2410.00.534.212.000000.5 POSTAGE $2,949.57 $4,000.00 $4,000.00 $0.00 0.00 $4,000.00
100.2410.00.580.212.000000.5 MILEAGE $0.00 $2,000.00 $2,000.00 $0.00 0.00 $2,000.00
100.2410.00.610.212.000000.5 SUPPLIES $2,133.46 $2,507.00 $2,600.00 $93.00 3.71 $2,507.00
100.2410.00.650.212.000000.5 SOFTWARE $0.00 $20,868.00 $20,634.00 ($234.00) (1.12) $20,868.00
100.2410.00.735.212.000000.5 Copy Machine Replacement $0.00 $0.00 $10,000.00 $10,000.00 0.00 $0.00
100.2410.00.810.212.000000.5 PROF MEMBERSHIP $2,092.23 $2,700.00 $2,700.00 $0.00 0.00 $2,700.00
Func: Office of the Principal - 2410 $241,456.99 $267,227.00 $295,881.00 $28,654.00 10.72 $294,688.00
100.2490.00.610.212.000000.5 SUPPLIES-REPORT CARDS $0.00 $400.00 $400.00 $0.00 0.00 $400.00
Func: Other Support Services - 2490 $0.00 $400.00 $400.00 $0.00 0.00 $400.00
100.2620.00.118.212.000000.5 Custodian Salaries $125,489.17 $117,467.00 $115,482.00 ($1,985.00) (1.69) $115,482.00
100.2620.00.421.212.000000.5 RUBBISH REMOVAL $3,380.36 $3,938.00 $3,657.00 ($281.00) (7.14) $3,938.00
100.2620.00.429.212.000000.5 SEPTIC TANK $3,900.00 $2,321.00 $3,003.00 $682.00 29.38 $2,321.00
100.2620.00.430.212.000000.5 REPAIRS & MAINTENANCE $42,232.57 $73,909.00 $76,186.00 $2,277.00 3.08 $73,909.00
100.2620.00.450.212.000000.5 BUILDING MAINTENANCE $2,642.20 $0.00 $0.00 $0.00 0.00 $0.00
100.2620.00.531.212.000000.5 TELEPHONE $4,057.66 $7,305.00 $6,515.00 ($790.00) (10.81) $7,305.00
100.2620.00.610.212.000000.5 SUPPLIES $29,957.35 $28,287.00 $29,280.00 $993.00 3.51 $28,287.00
100.2620.00.622.212.000000.5 ELECTRICITY $50,600.41 $58,789.00 $58,961.00 $172.00 0.29 $58,789.00
100.2620.00.623.212.000000.5 Propane $0.00 $0.00 $1,200.00 $1,200.00 0.00 $0.00
100.2620.00.624.212.000000.5 HEAT $65,036.39 $94,442.00 $72,597.00 ($21,845.00) (23.13) $94,442.00
100.2620.00.737.212.000000.5 Replacement of Equipment $0.00 $30,500.00 $25,000.00 ($5,500.00) (18.03) $30,500.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
Func: Building Operating Services - 2620 $327,296.11 $416,958.00 $391,881.00 ($25,077.00) (6.01) $414,973.00
Func: Building Operating Services - 2620 $327,296.11 $416,958.00 $391,881.00 ($25,077.00) (6.01) $414,973.00
100.2630.00.424.212.000000.5 SITES $14,700.00 $18,000.00 $16,115.00 ($1,885.00) (10.47) $18,000.00
Func: Grounds Services - 2630 $14,700.00 $18,000.00 $16,115.00 ($1,885.00) (10.47) $18,000.00
100.2640.00.400.212.000000.5 CONTRACTED MAINTENANCE $2,597.50 $0.00 $0.00 $0.00 0.00 $0.00
100.2640.00.430.212.000000.5 REPAIRS - NON INST EQUIP $1,090.95 $0.00 $0.00 $0.00 0.00 $0.00
100.2640.00.432.212.000000.5 REPAIRS & MAINTENANCE $19,160.15 $0.00 $0.00 $0.00 0.00 $0.00
Func: Equipment Services - 2640 $22,848.60 $0.00 $0.00 $0.00 0.00 $0.00
100.2724.00.519.212.000000.5 TRANSPORTATION $0.00 $0.00 $2,570.00 $2,570.00 0.00 $0.00
Func: Co-Curricular Transportation - 2724 $0.00 $0.00 $2,570.00 $2,570.00 0.00 $0.00
Loc: WCS - Windham Center School - 212 $4,139,425.04 $4,299,742.00 $4,177,450.00 ($122,292.00) (2.84) $4,137,031.00
100.1100.00.112.213.000000.5 Teacher Salaries $2,164,549.43 $2,213,610.00 $2,187,422.00 ($26,188.00) (1.18) $2,137,818.00
100.1100.00.113.213.000000.5 DEPARTMENT HEAD/TEAM LEADER$15,554.50 $0.00 $0.00 $0.00 0.00 $0.00
100.1100.00.114.213.000000.5 Instructional Assistants $37,352.20 $36,129.00 $54,454.00 $18,325.00 50.72 $54,454.00
100.1100.00.120.213.000000.5 Substitutes $67,185.75 $115,514.00 $101,785.00 ($13,729.00) (11.89) $115,514.00
100.1100.00.430.213.000000.5 REPAIRS TO INST EQUIP $1,530.96 $500.00 $1,500.00 $1,000.00 200.00 $500.00
100.1100.00.580.213.000000.5 MILEAGE $167.22 $1,000.00 $1,000.00 $0.00 0.00 $1,000.00
100.1100.00.590.213.000000.5 PROF MEETINGS $7,616.60 $2,515.00 $3,103.00 $588.00 23.38 $2,515.00
100.1100.00.610.213.000000.5 Supplies $29,006.51 $39,000.00 $35,000.00 ($4,000.00) (10.26) $39,000.00
100.1100.00.730.213.000000.5 ADDITIONAL EQUIPMENT $3,861.40 $8,868.00 $2,540.00 ($6,328.00) (71.36) $8,868.00
100.1100.00.737.213.000000.5 REPLACE INST. EQUIP $7,884.07 $11,831.00 $15,596.00 $3,765.00 31.82 $11,831.00
100.1100.02.610.213.000000.5 SUPPLIES - ART $3,994.32 $5,000.00 $5,000.00 $0.00 0.00 $5,000.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default
100.1100.05.610.213.000000.5 SUPPLIES - LANGUAGE ARTS - READING$6,280.71 $14,768.00 $10,000.00 ($4,768.00) (32.29) $14,768.00
100.1100.05.640.213.000000.5 BOOKS - LANGUAGE ARTS $12,453.27 $13,653.00 $21,820.00 $8,167.00 59.82 $13,653.00
100.1100.06.610.213.000000.5 SUPPLIES - WORLD LANGUAGE $4,230.00 $3,400.00 $6,048.00 $2,648.00 77.88 $3,400.00
100.1100.06.640.213.000000.5 BOOKS - WORLD LANGUAGE $1,878.00 $2,595.00 $4,368.00 $1,773.00 68.32 $2,595.00
100.1100.08.610.213.000000.5 SUPPLIES - PHYS ED $2,171.90 $2,128.00 $2,300.00 $172.00 8.08 $2,128.00
100.1100.11.610.213.000000.5 SUPPLIES - MATH $758.41 $3,008.00 $3,334.00 $326.00 10.84 $3,008.00
100.1100.11.640.213.000000.5 BOOKS - MATH $8,537.78 $5,353.00 $5,863.00 $510.00 9.53 $5,353.00
100.1100.12.610.213.000000.5 SUPPLIES - MUSIC $29.98 $2,270.00 $3,250.00 $980.00 43.17 $2,270.00
100.1100.13.610.213.000000.5 SUPPLIES - SCIENCE $2,476.17 $3,696.00 $4,050.00 $354.00 9.58 $3,696.00
100.1100.13.640.213.000000.5 BOOKS - SCIENCE $422.40 $1,560.00 $3,900.00 $2,340.00 150.00 $1,560.00
100.1100.15.610.213.000000.5 SUPPLIES - SOCIAL STUDIES $245.28 $1,000.00 $1,120.00 $120.00 12.00 $1,000.00
100.1100.15.640.213.000000.5 BOOKS - SOCIAL STUDIES $3,999.30 $4,956.00 $5,561.00 $605.00 12.21 $4,956.00
Func: Regular Education - 1100 $2,382,186.16 $2,492,354.00 $2,479,014.00 ($13,340.00) (0.54) $2,434,887.00
100.1200.00.108.213.000000.5 SPED Coordinator $0.00 $0.00 $65,000.00 $65,000.00 0.00 $65,000.00
100.1200.00.112.213.000000.5 Case Manager Salaries $291,227.54 $277,472.00 $277,472.00 $0.00 0.00 $277,472.00
100.1200.00.114.213.000000.5 Instructional Assistants $355,923.93 $352,758.00 $304,777.00 ($47,981.00) (13.60) $304,777.00
100.1200.00.161.213.000000.5 Special Education Meeting Salaries $0.00 $0.00 $10,000.00 $10,000.00 0.00 $10,000.00
100.1200.00.610.213.000000.5 SUPPLIES $3,805.71 $8,440.00 $6,240.00 ($2,200.00) (26.07) $8,440.00
100.1200.00.640.213.000000.5 TEXTBOOKS $1,197.62 $3,360.00 $2,000.00 ($1,360.00) (40.48) $3,360.00
100.1200.00.650.213.000000.5 SOFTWARE $0.00 $0.00 $1,400.00 $1,400.00 0.00 $0.00
100.1200.00.733.213.000000.5 NEW FURNITURE $0.00 $0.00 $1,008.00 $1,008.00 0.00 $0.00
100.1200.00.734.213.000000.5 TECHNOLOGY EQUIPMENT $0.00 $500.00 $2,800.00 $2,300.00 460.00 $500.00
Func: Special Education - 1200 $652,154.80 $642,530.00 $670,697.00 $28,167.00 4.38 $669,549.00
100.1410.00.112.213.000000.5 SALARIES - COCURRICULAR $18,922.50 $0.00 $0.00 $0.00 0.00 $0.00
Account Description FY12-Actual FY13-Budget FY14-Budget Increase Percent FY14-Default