ab c defg h i j k l 1 - ewing public schools · 2012-04-19 · ins lore tchr grade 2 ritter‐mack...

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A B C D E F G H I J K LFund Program Funct. Obj. Loc. Dep. Last First Amount

64,474,728

56,216,784

56,171,39624,345,563

18,269,946

759,789

11 110 100 101 001 02 K TCHR SAL 750,451

INS Antheil TCHR Kindergarten Teacher McDonald Michelle 71,363

INS Antheil TCHR Kindergarten Teacher Washington Ingrid 60,129

INS Antheil TCHR Kindergarten Teacher Smith Frances 58,748

INS Antheil TCHR Kindergarten Teacher Minardo Diana 49,857

INS Antheil TCHR Kindergarten Teacher Wojciechowski Aimee 46,990

INS Antheil TCHR Transitional First Schaufler Karen 79,705

INS Lore TCHR Kindergarten Teacher Kalamas Megan 58,748

INS Lore TCHR Kindergarten Teacher Terinoni Michelle 58,748

INS Lore TCHR Kindergarten Teacher Campbell Cynthia 56,354

INS Lore TCHR Kindergarten Teacher Weisgerber Pamela 44,945

INS Parkway TCHR Kindergarten Teacher Voorhees Jill 63,302

INS Parkway TCHR Kindergarten Teacher Fogg LaJuana 50,890

INS Parkway TCHR Kindergarten Teacher Comer Carrie 50,672

11 110 100 101 001 02 K SUB TCHRS SAL 9,338

6,164,008

11 120 100 101 001 02 GR 1‐5 TCHR SAL 5,982,558

INS Antheil TCHR Art Akey Judith 81,405

INS Antheil TCHR Basic Skills Weidinger Camille 85,305

INS Antheil TCHR Basic Skills Caldwell Dana 79,705

INS Antheil TCHR Basic Skills Mahoney Eileen 86,805

INS Antheil TCHR Basic Skills Cooper Geraldine 67,202

INS Antheil TCHR Basic Skills/Student Success Tobin Sharon 88,805

INS Antheil TCHR Basic Skills/Student Success Plebani Claudette 71,363

INS Antheil TCHR Computer Teacher Lavin Carol 69,263

INS Antheil TCHR Gifted & Talented Marciniak Theresa 83,405

INS A th il TCHR G d 1 H bli K 79 405

Regular Programs ‐ Instruction

11‐110‐100‐101 Kindergarten ‐ Salaries of Teachers

11‐120‐100‐101 Grades 1‐5 ‐ Salaries of Teachers

Description

Total Expenditures Net of Transfers

Fund 10: Operating Budget Grand Total

Fund 11: General Current ExpenseInstruction

11‐1XX‐100‐XXX Regular Programs

3536373839404142434445464748495051525354555657585960616263646566676869707172737475

INS Antheil TCHR Grade 1 Hamblin Karen 79,405

INS Antheil TCHR Grade 1 Secrest Dawn 63,302

INS Antheil TCHR Grade 1 Sciarotta Margaret 57,329

INS Antheil TCHR Grade 1 Zattoni Jennifer 49,319

INS Antheil TCHR Grade 1 Thackray Jennifer 44,945

INS Antheil TCHR Grade 2 Fay Janice 83,405

INS Antheil TCHR Grade 2 Myers Cathie 60,129

INS Antheil TCHR Grade 2 Perkins Christine 60,129

INS Antheil TCHR Grade 2 Simeone April 48,845

INS Antheil TCHR Grade 2 Previti Dana 45,957

INS Antheil TCHR Grade 3 DeFilippo Emily 79,405

INS Antheil TCHR Grade 3 Johnson Beverly 71,363

INS Antheil TCHR Grade 3 Hartigan Nina 54,719

INS Antheil TCHR Grade 3 Monti J. Brad 52,454

INS Antheil TCHR Grade 4 Schaller Deborah 83,405

INS Antheil TCHR Grade 4 Lynn Steven 79,705

INS Antheil TCHR Grade 4 Muller Susan 67,202

INS Antheil TCHR Grade 4 Tirrell Christine 47,844

INS Antheil TCHR Grade 5 Kellerman Tara 57,329

INS Antheil TCHR Grade 5 McKenna Stacey 54,572

INS Antheil TCHR Grade 5 Dudek Walker Kristi 43,944

INS Antheil TCHR Grade 5 Mavroudis Lisa 43,944

INS Antheil TCHR Music ‐ Instrumental Hudak Stephen 86,805

INS Antheil TCHR Music ‐ Vocal Walton Anita 64,029

INS Antheil TCHR Phys. Ed./Dean of Students Wood Margaret 83,405

INS Antheil TCHR Physical Ed. Kushla Helen 85,205

INS Antheil/Parkway TCHR Physical Ed. Craig Johnson 60,128

INS Antheil/Lore TCHR Computer Teacher DeSouza Christine 88,805

INS Antheil/Parkway TCHR Computer Teacher Morrell Amy 83,305

INS Lore TCHR Art Conte Eileen 60,129

INS Lore TCHR Bridges 1 Mocarski Diana 71,363

INS Lore TCHR BSIP Teacher Austin Ernestine 83,405

INS Lore TCHR BSIP Teacher Kroman Neils 81,405

INS Lore TCHR BSIP Teacher Yaple Patricia 66,724

INS Lore TCHR BSIP Teacher Comfort Corynn 65,124

INS Lore TCHR BSIP Teacher Yeager Priscilla 65,124

INS Lore TCHR BSIP Teacher Merrill Suzanne 60,129

INS Lore TCHR Gifted & Talented Sharlin Sharon 52,454

INS Lore TCHR Grade 1 Thompson Jennifer 60,129

INS Lore TCHR Grade 1 Chapman Diane 48,845

INS Lore TCHR Grade 1 Savoy Holly 46,990

Final Budget2010/2011 1 of 29

1A B C D E F G H I J K L

Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription

767778798081828384858687888990919293949596979899

100101102103104105106107108109

INS Lore TCHR Grade 1 Burns Keely 44,945

INS Lore TCHR Grade 2 Duncan Jacqueline 67,202

INS Lore TCHR Grade 2 Ritter‐Mack Kimberly 61,229

INS Lore TCHR Grade 2 Dorris Joshua 57,329

INS Lore TCHR Grade 2 Roman Allison 45,957

INS Lore TCHR Grade 3 Mortimer Jeaninne 83,305

INS Lore TCHR Grade 3 Townson Susan 79,405

INS Lore TCHR Grade 3 Hall Traci 54,572

INS Lore TCHR Grade 3 Cavallo Lori 47,844

INS Lore TCHR Grade 4 Strain William 85,305

INS Lore TCHR Grade 4 Hanuschik Brenda 83,305

INS Lore TCHR Grade 4 Townson William 61,229

INS Lore TCHR Grade 4 Sheplock Yvonne 53,219

INS Lore TCHR Grade 5 Petchel Marc 79,405

INS Lore TCHR Grade 5 LaBella Robin 49,319

INS Lore TCHR Grade 5 Green Sharon 48,845

INS Lore TCHR Grade 5 Manley Heather 44,945

INS Lore TCHR Music ‐ Instrumental Jensen Molly 54,848

INS Lore TCHR Music ‐ Vocal Losch Lynn 83,205

INS Lore TCHR Physical Education Romanchuk Doreen 83,405

INS Lore TCHR Student Success Carroll Marjori 85,305

INS Lore/Parkway TCHR Art Vanellis Vaia 83,405

INS Lore/Parkway TCHR Physical Education Radler Tracy 79,405

INS Parkway TCHR Basic Skills (BSIP) Bridges Carole 87,305

INS Parkway TCHR Basic Skills (BSIP) Collins LaJoy 83,305

INS Parkway TCHR Basic Skills (BSIP) Lardieri Allison 49,857

INS Parkway TCHR Basic Skills (BSIP) Horan James 60,128

INS Parkway TCHR Dean of Students/Coor.Safety Barnes Hanifa 49,850

INS Parkway TCHR Gifted & Talented Mulry Nicole 63,302

INS Parkway TCHR Grade 1 Cline Leigh 54,572

INS Parkway TCHR Grade 1 Knapp Jennifer 54,572

INS Parkway TCHR Grade 1 Stevens Josephine 44,945

INS Parkway TCHR Grade 2 Jamison AnnMarie 52,454

INS P k TCHR G d 2 Kl C li D b 48 845109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149

INS Parkway TCHR Grade 2 Klevze‐Cornelius Debra 48,845

INS Parkway TCHR Grade 2 Stratton Lauren 45,957

INS Parkway TCHR Grade 3 Fiori Lynn 56,648

INS Parkway TCHR Grade 3 Young Kerry 50,672

INS Parkway TCHR Grade 3 Schroeder Eve 44,945

INS Parkway TCHR Grade 3 Clugston Shirley 43,944

INS Parkway TCHR Grade 4 Brennfleck Ruth 81,405

INS Parkway TCHR Grade 4 Shely Denise 67,463

INS Parkway TCHR Grade 4 Shaw Melissa 50,890

INS Parkway TCHR Grade 4 Taylor Howard 43,944

INS Parkway TCHR Grade 5 Dakin Tracy 81,405

INS Parkway TCHR Grade 5 Thomas Eric 57,329

INS Parkway TCHR Grade 5 Siegel Nicole 43,944

INS Parkway TCHR Music ‐ Vocal Hall Laura 79,405

INS Parkway TCHR Physical Education Kovalsky Eileen 87,305

INS Parkway TCHR Student Success Morales Janet 72,863

INS Parkway/HS/MS TCHR Music ‐ Instrumental Silipino Peter 54,848

Budget Reduction ‐616,971

Adjustment for Special Revenue 115,082

11 120 100 101 035 02 GR 1‐5 SUB TCHRS SAL 159,750

11 120 100 101 036 00 GR 1‐5 CLASS COVERAGE EL 21,700

4,077,255

11 130 100 101 002 05 GR 6‐8 TCHR SAL 3,935,508

INS MS TCHR Art Tamasi Kathy 83,405

INS MS TCHR Dean of Students/Coord. Of Safety Bonner Kevin 64,029

INS MS TCHR Dean of Students/Coord. Of Safety Porter Erica 61,229

INS MS TCHR English/Language Arts Gallagher Suzanne 83,305

INS MS TCHR English/Language Arts Martucci Karyl 73,576

INS MS TCHR English/Language Arts Miller Jennifer 66,242

INS MS TCHR English/Language Arts Tucker Marcy 59,542

INS MS TCHR English/Language Arts Fay Laura 54,572

INS MS TCHR English/Language Arts Mealy Jennifer 45,957

INS MS TCHR French Hughes Suzanne 54,254

INS MS TCHR Grade 6 Canavan Regina 84,805

INS MS TCHR Grade 6 Myers Georgia 83,618

INS MS TCHR Grade 6 BoNey Dwight 83,405

INS MS TCHR Grade 6 Dando Mary Ellen 79,405

INS MS TCHR Grade 6 Swain Ariel 65,515

INS MS TCHR Grade 6 Webster Mary 61,342

INS MS TCHR Grade 6 Kwiatkowski Beatrix 60,129

INS MS TCHR Grade 6 Meservie Andrea 60,129





150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183

INS MS TCHR Grade 6 Fitzgerald Erin 50,672

INS MS TCHR Grade 6 Zadworney Jesse 50,672

INS MS TCHR Grade 6 Breiner Harold 49,319

INS MS TCHR Grade 6 (Science/Reading) Schick Patricia 79,405

INS MS TCHR Keyboarding/Computers DiSimone Mary 50,672

INS MS TCHR Lang. Arts/Special Class Programs Gardner Jean 83,305

INS MS TCHR Mathematics Kaczorowski Elizabeth 79,405

INS MS TCHR Mathematics Kohut Robert 59,542

INS MS TCHR Mathematics Reinhart Joseph 56,785

INS MS TCHR Mathematics Murphy Ellen 52,454

INS MS TCHR Mathematics Fischer Barbara 52,390

INS MS TCHR Mathematics Rinaldi Staci 43,944

INS MS TCHR Music ‐ Instrumental Apgar Robert 83,405

INS MS TCHR Music ‐ Vocal Lombardi Kirk 48,050

INS MS TCHR Physical Education Logue Jim 83,405

INS MS TCHR Physical Education Johnson Lynn 63,302

INS MS TCHR Physical Education Perkins Angelique 54,848

INS MS TCHR Physical Education Contrafatto Christina 44,945

INS MS TCHR Physical Education/Health Given Matthew 60,129

INS MS TCHR Physical Education/Health Klukososki Brian 51,950

INS MS TCHR Reading Gundersen Lynn 83,305

INS MS TCHR Reading Tozzi Laraine 81,405

INS MS TCHR Reading Meekins Christine 67,463

INS MS TCHR Reading Sacks‐Wilner Jan 63,302

INS MS TCHR Reading Tenaglia Lauren 56,354

INS MS TCHR Reading Bolden Alycia 45,957

INS MS TCHR Reading Palmer Rebecca 45,957

INS MS TCHR Science Rosenzweig Paula 81,205

INS MS TCHR Science Peters Gregory 79,405

INS MS TCHR Science Williams Darrell 54,848

INS MS TCHR Science Newcomer Donna 50,672

INS MS TCHR Science Suseendran Madhubala 48,845

INS MS TCHR Science Canzanella Kimberly 45,957

INS MS TCHR S i D L S h 44 945183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223

INS MS TCHR Science DeLaunay Samantha 44,945

INS MS TCHR Social Studies Long Susan 83,305

INS MS TCHR Social Studies Viola Pam 83,305

INS MS TCHR Social Studies Riehl Heather 81,405

INS MS TCHR Social Studies Potzgo Kenneth 57,329

INS MS TCHR Social Studies Mueller Brian 49,319

INS MS TCHR Social Studies Hunt Jonathan 45,957

INS MS TCHR Spanish Esposito Cynthia 79,405

INS MS TCHR Spanish Vieites Elaine 43,944

INS MS TCHR Sub. Awareness Coord. (SAC) Amison Lori 42,402

INS MS TCHR Teacher ‐ ALP Jones Lisa 60,129

INS MS TCHR Teacher ‐ ALP Wood Lauren 54,572

INS MS TCHR Writing Lab Moore Adella 83,305

INS MS/HS TCHR Music ‐ Instrumental Dusylovich David 81,405


11 130 100 101 035 05 GR 6‐8 SUB TCHRS SAL 103,500

11 130 100 101 036 05 GR 6‐8 CL COV TCH SAL 1,000

11 130 100 101 048 05 GR 6‐8 SUB AB CNS SAL 37,247

4,581,044

11 140 100 101 002 06 GR 9‐12 TCHR SAL 4,497,044

INS HS TCHR AR Art Kaufhold Gloria 83,305

INS HS TCHR AR Art Egan Renee 57,329

INS HS TCHR AR Art Daidone Lisa 49,319

INS HS TCHR AR Art Masterson Catherine 46,990

INS HS TCHR AR Art Despinis Christina 45,957

INS HS TCHR BU Business Ed. Ludwig Joanne 75,805

INS HS TCHR BU Business Ed. Gilbert Alicia 54,848

INS HS TCHR BU Business Ed. Shaw Matthew 50,890

INS HS TCHR BU Business Ed./Technology Young Heidi 49,857

INS HS TCHR DE Dean of Students (Coord. Of Safety) Ancrum Eileen 85,305

INS HS TCHR DE Dean of Students (Coord. Of Safety) Bamber John 83,305

INS HS TCHR DE Dean of Students (Coord. Of Safety) Harrison Clifford 79,405

INS HS TCHR EN English Faherty Thomas 88,805

INS HS TCHR EN English Ginsburg Melissa 67,202

INS HS TCHR EN English Kulick Heather 63,302

INS HS TCHR EN English Miller Danielle 57,329

INS HS TCHR EN English Besler Drew 52,472

INS HS TCHR EN English Millaway Janet 49,857

INS HS TCHR EN English O'Halloran Megan 46,990

INS HS TCHR EN English Kennedy Kelly 46,745

INS HS TCHR EN English Drum Stephanie 45,957





224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257

INS HS TCHR EN English Williams Nicole 83,305

INS HS TCHR EN English/Reading Feeney Deborah 61,929

INS HS TCHR FL French Campbell Wanda 83,405

INS HS TCHR FL French Hill Stacy 67,463

INS HS TCHR HE Home Economics Magowan Joanne 81,205

INS HS TCHR HE Home Economics Van Osten Daun 79,405

INS HS TCHR FL Italian Thomas Louis 63,302

INS HS TCHR MA Mathematics Morino Frank 83,405

INS HS TCHR MA Mathematics Ray James 83,405

INS HS TCHR MA Mathematics Weber Thomas 81,205

INS HS TCHR MA Mathematics Eldracher James 79,405

INS HS TCHR MA Mathematics Havel Keri 75,805

INS HS TCHR MA Mathematics Aiello Angelina 64,029

INS HS TCHR MA Mathematics Sedhom Mary 60,129

INS HS TCHR MA Mathematics O'Donnell Ryan 57,329

INS HS TCHR MA Mathematics Laudanski Crystal 50,890

INS HS TCHR MA Mathematics Lawlor Stephanie 49,319

INS HS TCHR MU Music ‐ Instrumental Olson Blair/David 79,405

INS HS TCHR MU Music ‐ Vocal Forness Jennifer 45,957

INS HS TCHR PE Physical Ed/Drivers Ed. Kling Lisa 49,319

INS HS TCHR PE Physical Education Holzhammer JoMarie 85,305

INS HS TCHR PE Physical Education Dudeck Brian 75,805

INS HS TCHR PE Physical Education Reynolds Michael 52,454

INS HS TCHR PE Physical Education Sheffel David 50,672

INS HS TCHR PE Physical Education Curto Adrienne 48,050

INS HS TCHR PE Physical Education Drake James 46,990

INS HS TCHR PE Physical Education Fredericks Ashley 44,995

INS HS TCHR PE Physical Education Dalessio Matthew 43,944

INS HS TCHR SC Science Halpern Craig 84,805

INS HS TCHR SC Science Heywood Christopher 83,305

INS HS TCHR SC Science Kellar Sandra 81,405

INS HS TCHR SC Science Ruffenach Laurie 81,205

INS HS TCHR SC Science Hutchinson Jeannine 79,405

INS HS TCHR SC S i L i R b 79 405257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297

INS HS TCHR SC Science Lewis Robert 79,405

INS HS TCHR SC Science Marchesani Lorin 79,405

INS HS TCHR SC Science Wilson Jennifer 67,463

INS HS TCHR SC Science Dolinaj Allison 60,129

INS HS TCHR SC Science Kolans Kevin 60,129

INS HS TCHR SC Science Hammer Sean 43,944

INS HS TCHR SS Social Studies Griffiths Dave 91,290

INS HS TCHR SS Social Studies Woidill James 83,305

INS HS TCHR SS Social Studies Ahearn Kelly 79,705

INS HS TCHR SS Social Studies Chiavuzzo Rose 61,229

INS HS TCHR SS Social Studies Ballek Jason 51,119

INS HS TCHR SS Social Studies Burley Patrick 50,890

INS HS TCHR SS Social Studies Walker Karen 50,672

INS HS TCHR SS Social Studies Parry Brandon 45,957

INS HS TCHR SS Social Studies Dutch Edward 44,945

INS HS TCHR FL Spanish Gonzalez Claudia 79,405

INS HS TCHR FL Spanish Mitchell Kristen 54,848

INS HS TCHR SA Subst.Awareness Coord. Amison Lori 42,403


11 140 100 101 035 06 GR 9‐12 SUB TCHRS SAL 76,500

11 140 100 101 036 06 GR 9‐12 CL COV TCH 7,500

90,000

11 150 100 101 000 12 HOME INSTR TEACHER SALARY 90,000

Home Instruction Medical, Discipline, CST 40,000

ALP Special Ed EHS 30,000

ALP General Ed EHS 10,000

Virtual Home Instruction 10,000

226,000

11 150 100 320 000 12 HOME INSTR PURCH PRF SVCS 226,000

Placements at Rubino Academy (12) @ 18,000 216,000

Contracted Services for students receiving HI in Hospitals, Clinics, JJC 10,000

2,000

11 150 100 340 000 12 HOME INSTR OTHR PROF SVCS 2,000

Contracted related therapy for students on HI 2,000

200

11 150 100 610 000 12 HOME INSTR SUPPLIES 200

Teaching Supplies for students on HI and ALP 200

200

11 150 100 640 000 12 HOME INSTR TEXTBOOKS 200

Students on HI 200

11‐150‐100‐340 Purchased Technical Services

11‐150‐100‐610 General Supplies

11‐150‐100‐640 Textbooks

Regular Programs ‐ Home Instruction

11‐150‐100‐101 Salaries of Teachers

11‐150‐100‐320 Purchased Professional‐Educational Services




298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331

376,799

11 190 100 106 000 02 AIDES SAL 361,049

UIN Antheil IAID AM Kindergarten Aide Czepiel Margaret 11,084

UIN Antheil IAID Kindergarten Aide Puglisi Sandra 10,705

UIN Antheil IAID Kindergarten Aide Friedman Nancy 9,147

UIN Antheil IAID Kindergarten Aide ‐ PM Floater Evans Hallie 13,062

UIN Antheil IAID Kindergarten/Noon ‐ 5.75 hrs/day Springsteen Kathy 18,347

UIN Antheil IAID Kindergarten/Noon ‐ 5.75 hrs/day Bolton Staci 15,775

UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Hughes Ada 9,044

UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Flowers Flowers 7,014

UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Richardson Amy 6,739

UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Holmes Allen 6,533

UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Seals Roseann 6,383

UIN Antheil IAID Teaching Assistant Craft Carolyn 26,337

UIN Ewing High IAID P/T Security Monitor Hereford Sandra 9,829

UIN Ewing High IAID P/T Security Monitor Tye Dashawn 8,240

UIN Ewing High IAID Teaching Assistant Conover Sharon 28,105

UIN Ewing High IAID Teaching Assistant Mastrangeli Mario 28,105

UIN Ewing High IAID Teaching Assistant DiSimone Christopher 26,889

UIN Ewing High IAID Teaching Assistant Bailey Clarence 23,685

UIN Ewing High/Fisher IAID Teaching Assistant Gwin Sandra 28,657

UIN Fisher IAID Alternative Learning Program ‐ Aide Helm Denise 20,997

UIN Fisher IAID Teaching Assistant Johnson Randall 23,685

UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Damiani Geneva 22,116

UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Brady Nancy 20,231

UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Carey Nancy 19,644

UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Kucker Amy Jo 18,380

UIN Lore IAID Noon Aide ‐ 2.5 hrs./day O'Callaghan Brenda 7,446

UIN Lore IAID Noon Aide ‐ 2.5 hrs./day Stephens Jessica 6,959

UIN Lore IAID Noon Aide ‐ 2.5 hrs./day Wyatt Shelly 6,468

UIN Lore IAID Teaching Assistant Delmonico Kimberly 25,143

UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Lamb Tina 12,199

UIN P k IAID Ki d Aid 3 5 h /d Mi J li 10 002

Regular Programs ‐ Undistributed Instruction

11‐190‐100‐106 Other Salaries for Instruction

331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371

UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Miner Julia 10,002

UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Gentile Tammy 9,392

UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Turner Twila 7,762

UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Dimick Diane 7,185

UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Pittman Diane 6,739

UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Harris Denise 6,608

UIN Parkway IAID P/T Classroom Aide Mealy Karen 9,918

UIN Parkway IAID P/T Classroom Aide Smith Megan 9,778

UIN Parkway IAID P/T Classroom Aide Briggs Mary 9,728

UIN Parkway IAID Security Monitor Kohut Christine 9,827

UIN Parkway IAID Teaching Assistant Ryan Sharon 23,685


11 190 100 106 035 12 AIDES SUBS DW 15,750

84,625

11 190 100 320 035 12 INSTR PURCH ED SVCS SUBS 14,625

11 190 100 320 081 12 INSTR SRO'S/CLASS SIZE AD 70,000

1,479,536

11 190 100 440 000 02 INSTR COPIER RENTAL ANT 20,400

Copier Rental 20,400

11 190 100 440 000 03 INSTR COPIER RENTAL LOR 24,000


11 190 100 440 000 04 INSTR COPIER RENTAL PKW 17,400


11 190 100 440 000 05 INSTR COPIER RENTAL FMS 25,000


11 190 100 440 000 06 INSTR COPIER RENTAL EHS 20,400

Lease of 920 BizHub copiers 20,400

11 190 100 440 000 12 INST LEASE PURCHASE DW 1,372,336

2006 (950k @ 3.99/5yr) 208,493

2007 (2M @ 3.36/5yr) 440,850

2008 (1.15M @ 4.07/5yr) 253,544

2009 (845k @ 3.66/5yr) 219,449

2010 (500k @ 3.50/3yr) 250,000

407,595

11 190 100 610 001 02 KIND TEACHNG SUPPLIES ANT 265

Construction paper for the entire kindergarten 265

11 190 100 610 001 03 KIND TEACHNG SUPPLIES LOR 800

Kindergarten Program needs/materials 300

Big Book Replacements 300

CD's Music 200

11 190 100 610 001 04 KIND TEACHNG SUPPLIES PKW 1,670


11‐190‐100‐320 Purchased Professional‐Educational Services

11‐190‐100‐500 Other Purchased Services (400‐500 series)




372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405

Instruction ‐ Regular Programs ‐ Kindergarten Supplies 1,050

3 classrooms at $350 per 0

Classroom crayon and marker supplies for 4 classrooms 620

11 190 100 610 002 02 ART TEACHING SUPPLIES ANT 8,968

Expendables‐non expendables curriculum based supplies as required by 0

program, visual aids and reference materials computer software. 8,968

11 190 100 610 002 03 ART TEACHING SUPPLIES LOR 4,200

Colored Paper K‐5 1,200

Supplies K‐5 1,800

Annual School Art show 1,200

11 190 100 610 002 04 ART TEACHING SUPPLIES PKW 4,000

Replace and replenish both expendable and non‐expendable materials 4,000

used in K ‐ 5 art program at per student 0

(e.g., assorted papers, crayons, paints, markers, scissors, pastels, 0

clay, sculptures, craft sticks, pipe cleaners etc.) 0

11 190 100 610 002 05 ART TEACHING SUPPLIES FMS 5,500

clay, glazes, brushes, smocks, paper, markers, rulers, t‐shirts, books, etc. 5,500

11 190 100 610 002 06 ART TEACHING SUPPLIES EHS 17,345

Linoleum cutters, toggle wire clay cutters, potter's cutting needles, white 17,345

newsprint, construction ppr, tracing ppr, tempura paint, palette painting, art 0

denim aprons, acrylic paints, charcoal pencils, colored pencils, cold water dye 0

mini modeling tools, double ended markers, flexible scrapers, tag board, 0

wood tools, ceramic glazes, disp. Palette sheets, brushes, matt board, 0

rubber cement, roll ppr, clay, scissors/shears, colored charcoals, under glaze 0

wood for 3D art, lycra skin tone pencils, #2 pencils, cotton organic syds, nylo 0

cold water mix, frames, matting, etc. 0

11 190 100 610 005 05 BUSINESS TCHNG SUPPL FMS 2,305

pens, pencils, discs, paper, specialty paper, etc. 900

SMART SYNC 2009 1,405

11 190 100 610 005 06 BUSINESS TCHNG SUPPL EHS 6,328

Int'l practice business firm registration/articulation, MCCC, calculators, work 6,328

Accounting‐Personal Law‐Bus. Org, and Management, general accounting su 0

general business firm supplies 0

11 190 100 610 007 05 FOR LANG TCHNG SUPPL FMS 4 800405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445

11 190 100 610 007 05 FOR LANG TCHNG SUPPL FMS 4,800

workbooks, videos, posters, markers, pens, pencils, paper, etc. for French 1,600

workbooks, videos, posters, markers, pens, pencils, paper, etc. for Spanish 3,200

11 190 100 610 007 06 FOR LANG TCHNG SUPPL EHS 6,850

Consumable text for Italian, Spanish, ESL, and French, ESL dictionaries 6,850

cd/audio players for conversation/translation lessons 0

11 190 100 610 008 02 GEN TEACHING SUPPLIES ANT 42,989

School supplies and other needs including Literary Festival T‐shirts 18,563

Chart paper for entire school 2,300

Bulletin board paper for entire school 800

patrol supplies 260

ID supplies 500

office supplies 1,200

copier paper 8,000

Blue file folders for portfolios 150

Test prep materials 4,800

Student Success Testing Materials 530

Guidance (no longer provided by special services) 1,500

Ribbons for Spirit and Sports Day 220

1st grade classroom materials 564

3rd grade classroom materials 417

Library supplies 500

ACE/AIM supplies 835

Dixon dry erase markers for communicators 750

Communicators (communications) 1,100

11 190 100 610 008 03 GEN TEACHING SUPPLIES LOR 30,241

Teachers, Singletons 13,241

ACE/AIM/ESL 500

Rolled paper, poster papers, specialty paper binding/die cut supplies 1,800

Laminating film 2,000

Character Education supplies 4,500

Agenda Books 1,700

Photo Copy Paper 6,500

11 190 100 610 008 04 GEN TEACHING SUPPLIES PKW 24,080

School supplies and other building needs 2,430

17 regular education classrooms at $300 per class 5,100

6.5 special area teachers at $100 per teacher 650

ID supplies 500

Office supplies and equipment 1,600

Copier paper 9,000

3 BSI, G & T, Reading Specialist supplies at $150 per teacher 750




446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479

Laminating Film 600

Character Education programs (Care One and Peer Mediation) 300

Bulletin board paper 300

ESL instructional and classroom supplies 850

Test Prep materials grades 2nd ‐ 5th 500

I & RS testing materials and supplies 150

Nurse office supplies 150

Guidance Counselor office supplies 200

Professional development books 1,000

11 190 100 610 008 05 GEN TEACHING SUPPLIES FMS 31,271

staples, tape, dispensers, locks, paper, plan & grade books, consumables, wa 22,871

projector bulbs for computers (May) 900

Student Agendas 6,500

Bulbs for overheads (AVA) 500

ESL supplies (May) 500

11 190 100 610 008 06 GEN TEACHING SUPPLIES EHS 48,020

Toner for all printers in bldg. 12,000

copy ppr, toner, developer, staples etc. for copiers in offices 13,000

Student Handbooks 4,000

Parking stickers and supplies 300

Supplies for Photo ID 2,000

Spirit building projects/supplies 8,870

Office supplies ‐ pens, pencils, scissors, rulers, stickies, ppr clips, radios etc. 6,000

Publications 16A, 18 etc. 300

Scantron Forms 200

Professional Printing 350

Locks & supplies for maintenance of lockers 1,000

11 190 100 610 008 12 INST SUPPLIES TESTING 20,950

District Testing Program 20,950

Purchasing, scoring, and shipping of Second‐grade TerraNova Tests 0

ACCESS and IPT Test for English Language Learners 0

Tripod Surveys: purchasing, scoring, and shipping 0

11 190 100 610 009 12 G&T TEACHING SUPPLIES DW 3,327

Cl hi li d b G&T h / i 3 327479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519

Classroom teaching supplies requested by G&T teachers/supervisor 3,327

11 190 100 610 012 02 LANG ARTS TCHNG SUPPL ANT 8,524

150 Words I Use When I Write K,1,and 2 850

Quick Words (grs 3‐5) 850

Various Composition books, journals all levels K‐5, pocket portfolio, composi 0

books. 5,601

DRA Continuum Folders K‐3 201

DRA Continuum Folders 4‐8 81

Pencil Grips (K) 200

Sorting journals for 1st grade 250

Writing Word Banks for 3rd Grade 371

Sentence strips, index cards, other communication supplies 120

11 190 100 610 012 03 LANG ARTS TCHNG SUPPL LOR 1,400

Portfolios, organizers 400

Journals, composition books, spelling blanks 700

Book‐making supplies 300

11 190 100 610 012 04 LANG ARTS TCHNG SUPPL PKW 1,650

9 pks of student dry erase boards (10 boards in each pack at $25 per) 225

4 pks of student dry erase markers (24 markers in each pack at $30 per) 120

85 "Words I use when I write books" at $2 per book 170

85 "Quick words" hand books at $2 per book 170

500 composition books (journals and reading response books) at $1.75 875

30 Blank books for poetry writing at $3 per book 90

11 190 100 610 012 05 LANG ARTS TCHNG SUPPL FMS 13,469

pens, pencils, paper, composition books, binders, markers, transparencies, g 3,200

Language Network (Canavan) 209

Shostak (Kawalek) 10,000

Thesaurus (Bolden) 60

11 190 100 610 012 06 LANG ARTS TCHNG SUPPL EHS 3,950

including but not limited to: paper, transparency film, pens, pencils, markers 2,950

file folders, chalk, staples, paper clips, carts, scantron forms, instructional ma 0

Writing and vocab materials 1,000

11 190 100 610 017 02 MATH TCHNG SUPPLIES ANT 13,296

K‐Student Activity Books‐Investigations 715

1st‐Student Activity Books‐Investigations 1,972

2nd‐Student Activity Books‐Investigations 2,040

3rd‐Student Activity Books‐Investigations 2,040

4th‐Student Activity Books‐Investigations 1,870

5th‐Student Activity Books‐Investigations 2,040

2nd Grade Student Math Handbook flip chart per teacher 1,850

Easel paper unruled 543




520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553

2nd grade base 10 supplies and place value strips 226

11 190 100 610 017 03 MATH TCHNG SUPPLIES LOR 11,700

K‐5 Consumable Text and Practice Workbooks 11,500

AIM Materials 200

11 190 100 610 017 04 MATH TCHNG SUPPLIES PKW 9,620

75 K consumable texts at $7 each 525

80 1st consumable texts at $17 each 1,360

80 2nd consumable texts at $17 each 1,360

85 3rd consumable texts at $17 each 1,445

30 4th consumable texts at $17 each 510

30 5th consumable texts at $17 each 510

3 / 2nd grade Student Handbook Flip Charts at $370 each 1,110

Chart paper and card stock 1,000

AIM math supplies 300

Other classroom supplies as needed (e.g. asst. tape, spiral binders etc.) 1,000

Shipping 500

11 190 100 610 017 05 MATH TCHNG SUPPLIES FMS 3,350

rulers, pencils, paper, transparencies, markers, erasers, calculators, etc. 3,200

overhead calculator (Kaczorowski) 150

11 190 100 610 017 06 MATH TCHNG SUPPLIES EHS 7,920

Teacher supplies (10 teachers @ $200 each) 2,000

Gen. Math admin supplies (paper, graph paper, pencils, transparencies etc.) 1,000

Forms (scantrons, desk calendars, etc.) 500

Calculators & Batteries 1,000

HSPA Prep materials 1,000

Math manipulatives (algebra tiles, communicators, etc.) 1,000

Technology (programs, projectors, smartboard, hardware paraphernalia, etc 1,420

11 190 100 610 020 02 MUSIC TCHNG SUPPLIES ANT 3,385

Panasonic Stylus (phonograph needle) 33

Choral Music 750

Band String Orchestra Arrangements 456

Instruction Books for, strings and recorder classes 80‐90 range $7.95‐14.95 632

Replacement strings for violin, viola, cello and bass, rosin, shoulder rests, bri 0

fi il i l 757553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593

fine tuners, pegs, tails pieces, cases, straps, replacement parts, etc. 757

Reeds, cleaning swabs cork grease, valve oil slide grease, mouthpieces, ligatu 0

mouthpiece caps, cleaning brushes, thumb rests sanitizing solution, drum sti 0

drum mallets, drum pads and stands. 757

11 190 100 610 020 03 MUSIC TCHNG SUPPLIES LOR 4,400

Instrument Replacement Supplies 4,400

11 190 100 610 020 04 MUSIC TCHNG SUPPLIES PKW 3,300

Sheet music 1,000

Classroom supplies including replacement for consumable supplies for instru 2,000

maint. & repair 0

CDs, tapes and videos for instructional purposes 300

11 190 100 610 020 05 MUSIC TCHNG SUPPLIES FMS 4,080

folders, reeds, valve/slide oil, cleaning cloths, rods, repair & maint. Of items, 4,080

11 190 100 610 020 06 MUSIC TCHNG SUPPLIES EHS 5,650

Sheet music 5,150

parts‐strings‐woodwind etc.. Sticks, brushes, violin/guitar replacement string 0

Band camp supplies including but not limited to: written drill w/accompanyi 500

flag videos & flags, tarps, straps, water 0

11 190 100 610 022 02 HEALTH/PE TCHNG SUPPL ANT 2,041

Set of Coated Foam balls, Set of Knockdown Target, Clown Beanbag Target, H 0

Baggo, Link and Speed Ropes, Mega Scoot II, Ultra Foam Crawl Gates, 3 Set B 0

Boards, Great Games for Young Child. 778

Pop N Chip, Ogo Sport Disks, Six Color Rubber Chicken, Junior Nok‐Hockey, 0

9' Link‐n‐Speed Jump Ropes, Sportime Max Basketballs Junior Size, Adult Size 0

Mesh Scrimmage Vest. 320

Deluxe Inflator W/Auto Shut‐Off, Rainbow Koala Coated‐foam Discs, Speed S 0

Deluxe Vinyl Floor‐Red, Blue, and Black, Handy Scorer 371

Non‐aggressive games replacement equipment 573

11 190 100 610 022 03 HEALTH/PE TCHNG SUPPL LOR 2,250

Awards, Motivational Supplies, Character Program 150

Balls, bags, ropes, etc. Phys Ed and school‐wide 1,200

Small Equipment 900

11 190 100 610 022 04 HEALTH/PE TCHNG SUPPL PKW 3,300

Phys. Ed. Materials and equipment needed to meet NJCCS 2,000

Field day materials 300

Playground equipment for student recess time 1,000

11 190 100 610 022 05 HEALTH/PE TCHNG SUPPL FMS 2,000

pinnies, lacrosse sticks, footballs, balls, pens, pencils, replacement equipmen 2,000

11 190 100 610 022 06 HEALTH/PE TCHNG SUPPL EHS 5,810

All attached items are necessary for the activities included in the EHS 9‐12 H 5,810

curriculum ‐ including but not limited to: Screaming Green & Orange 6.3, dr 0




594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627

wiffle balls, poly shots, double ring, 3' balls, cageball w/ bladder 60", whistle 0

mouth, incrediball, fanon 1000, utility balls, flags, lightweight plastic bats, ho 0

stick set, hockey balls, collapse‐a‐goal, soccer balls, deluxe non‐skid polybase 0

pinnies, Team building book, Velcro strips, spider web w/frame, standards, h 0

ladder, tennis balls, black hole attachment, band aids, vests, rainbow foam se 0

ultimate Frisbee, flying disc set, field measurement, electric inflator, plastic b 0

baseball & softball size, basketballs, indoor/outdoor plastic baseball set, flee 0

balls, goalie pads ‐ black & white, TV/DVD/vcr combo, 9" fluorescent marker 0

11 190 100 610 025 02 READING TCHNG SUPPL ANT 4,732

Post‐its School Wide 1,500

Updating and Replenishing of Reading Recovery Materials 1,090

BSI Replacement materials 2,142

11 190 100 610 025 03 READING TCHNG SUPPL LOR 6,000

Practice, Phonics, Spelling Books 800

Guided Reading 5,200

11 190 100 610 025 04 READING TCHNG SUPPL PKW 3,950

Scholastic books to build up classroom libraries at $125 per class 3,000

Word works by Rigby 250

DRA folders for whole school 500

2 easels for language arts instruction 200

11 190 100 610 025 05 READING TCHNG SUPPL FMS 5,961

magazines, composition books, pencils, pens, paper, tape, folders, binders, m 3,200

interactive readers for entire 6th grade (Webster) 2,761

11 190 100 610 025 06 READING TCHNG SUPPL EHS 2,900

New and replacement books & novels 2,000

HSPA/SRA.SAT/AO support materials 900

11 190 100 610 027 02 SCIENCE TCHNG SUPPL ANT 1,503

Butterfly Topiary 180

Monarch Metamorphosis poster and tagging kits 286

Project Feeder Watch renewal and materials 222

Replenishment of science supply closet 591

Physical Science materials 224

11 190 100 610 027 03 SCIENCE TCHNG SUPPL LOR 1,500

Cl l b i i l 760627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667

Classroom lab experiment materials 760

Railroad Board 240

Laminating paper 500

11 190 100 610 027 04 SCIENCE TCHNG SUPPL PKW 1,000

Additional classroom supplies as program dictated 500

Science Celebration supplies and materials 500

11 190 100 610 027 05 SCIENCE TCHNG SUPPL FMS 3,650

magazines, chemicals, aprons, goggles, gloves, jars, kits, paper, etc. 3,200

specimens (Rosenzweig) 450

11 190 100 610 027 06 SCIENCE TCHNG SUPPL EHS 13,000

Teacher supplies ( 11 teachers @ 150 each) 1,650

General Science Admin Supplies (graph paper, pencils, etc) 550

Biology Lab supplies (specimens, models, slides, test kits, etc) 2,175

Chemistry Lab supplies (chemicals, beakers, flasks, Bunsen burners, etc.) 2,175

Earth & Science Lab supplies (minerals, soil samples, test kits, etc) 2,175

Physics Lab supplies (carts, batteries, tractors, magnets, etc.) 2,175

Robotics Lab supplies (circuit boards, wires, transistors, capacitors, etc.) 1,100

Forms ( scantrons, lesson plan books, grade books, desk calendars etc.) 500

Calculators 500

11 190 100 610 028 02 SOC STUD TCHNG SUPPL ANT 250

5th grade Bears Across the World project materials 250

11 190 100 610 028 03 SOC STUD TCHNG SUPPL LOR 8,000

Time for Kids 700

Multicultural Museum 600

K‐5 Family Group Unity Meetings 2,600

Grade Level Activities 1,500

Unity Activities/ Responsive Classroom materials 2,300

Social Studies consumables 300

11 190 100 610 028 04 SOC STUD TCHNG SUPPL PKW 2,605

60 4th grade NJ practice workbooks at $13 per 780

Weekly readers 1 set per grade 1st ‐ 5th and 2 sets for Kindergarten 900

4th grade t‐shirt project 125

World language/cultures materials for grade level instruction 800

11 190 100 610 028 05 SOC STUD TCHNG SUPPL FMS 3,200

paper, markers, folders, paper, magazines, simulations, etc. 3,200

11 190 100 610 028 06 SOC STUD TCHNG SUPPL EHS 3,500

Teaching Supplies including but not limited to: lined paper, pens, pencils, ma 825

and plan books, folders, scantron forms etc. 0

News Magazines ‐ Up Front and Newsweek 725

Historical Novels 950

Teacher Instructional supplies 1,000




668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701

11 190 100 610 033 06 TECHNOLOGY TCHNG SUPL EHS 4,500

Equipment ‐ cameras, dazzles, card readers, scanners, etc. 4,100

Software changes or upgrades 0

Classroom supplies including but not limited to: pens, staples, grade book, pa 400

11 190 100 610 038 03 STUD SUCCESS TCH SUPL LOR 600

Testing protocols/ reading, math, language arts 600

11 190 100 610 038 04 STUD SUCCESS TCH SUPL PKW 100

Student Success testing supplies and materials 100

11 190 100 610 039 05 HOME EC TCHNG SUPPL FMS 1,000

supplies ‐ fruit, yogurt, drinks, etc. 1,000

11 190 100 610 039 06 HOME EC TCHNG SUPPL EHS ‐35,360

Food supplies, pots, pans, blenders, measuring supplies, flatware, cleaning su 9,640

child development consumables etc. 0


6,170

11 190 100 640 008 03 GEN INSTR TEXTBOOKS LOR 1,300

Replacements 1,300

11 190 100 640 019 04 MUSIC INSTR TEXTBOOKS PKW 250

Essential Elements student books 250

11 190 100 640 020 05 MUSIC TEXTBOOKS FMS 2,200

11 190 100 640 025 03 READING TEXTBOOKS LOR 2,000

Permabound Books ‐ Gr. 3‐5 1,800

BSIP Texts 200

11 190 100 640 028 04 SOC STUD TEXTBOOKS PKW 420

12 / 4th grade social studies texts at $35 per 420

14,725

11 190 100 890 008 06 INSTR MISC EXP EHS 3,789

Membership Dues 0

ASCD ‐ 3 @ $224.00 672

PSA/NASSP ‐ 3 @ $1,039.00 3,117

11 190 100 890 017 06 INSTR MATH MISC EXP EHS 300

NCTM Department Membership & Periodicals 300

11 190 100 890 018 12 INSTR SUPERVISORS DUES DW 5,856

11 190 100 890 028 06 INSTR SOC ST MISC EXP EHS 4 780

11‐190‐100‐640 Textbooks

11‐190‐100‐800 Other Objects

701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741

11 190 100 890 028 06 INSTR SOC ST MISC EXP EHS 4,780

Int'l Relations Council PUMUNC ‐ estimated cost, actual expenditure determ 4,530

the number of students enrolled in course and cost of room & board 0

Dues 250

4,909,820

361,247

11 204 100 101 000 12 LRNG DIS TCHR SAL DW 361,247

11 204 100 101 000 Learning Disabled Teacher Clark Jennifer 48,845

11 204 100 101 000 Learning Disabled Teacher Deal Eileen 87,305

11 204 100 101 000 Learning Disabled Teacher Dzwileski Joan 83,405

11 204 100 101 000 Learning Disabled Teacher Fay Kara 45,957

11 204 100 101 000 Learning Disabled Teacher Johnson Elandra 46,990

11 204 100 101 000 Learning Disabled Teacher Lombardi Loretta 48,845

11 204 100 101 000 Learning Disabled Teacher Piotrowski Jill 83,305


88,960

11 204 100 106 000 12 LRNG DIS AIDES DW 88,960

11 204 100 106 000 Learning Disabled Aide ‐ 6.00 hrs/day Coluccio Angela 18,398

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Eckel Barbara 27,361

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Keefe Anne Marie 18,025

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Sowa Jennifer 16,750

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Schwartz Matthew 15,679

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Thackray Jane 20,408

11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Thompson Josephine 25,512


12,000

11 204 100 610 000 12 LRNG DIS TCHNG SUPPL DW 12,000

Consumable Teaching materials consumable class supplies 12,000

0

11 204 100 890 000 12 LRNG DIS MIS INSTR EXP DW 0

Structured Learning Experiences 0

107,179

11 209 100 101 000 12 BEH DIS TCHR SAL DW 107,179

11 209 100 101 000 Behavior Disorder Teacher Hickey Danielle 49,850

11 209 100 101 000 Behavior Disorder Teacher Wineburg John 57,329

17,648

11 209 100 106 000 12 BEH DIS AIDES DW 17,648

11 209 100 106 000 Behavior Disorder Aide ‐ 6.25 hrs/day Conover Byron 17,648

8,000





Special Education Instruction ‐ Behavior Disabilities


11‐2XX‐100‐XXX Special Education

Special Education Instruction ‐ Learning and/or Language Disabilities


11‐204‐100‐106 Other Salaries For Instruction




742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775

11 209 100 610 000 12 BEH DIS TCHNG SUPPL DW 8,000

Consumable teaching materials, class supplies 8,000

Behavior Modification rewards‐school store 0

3,000

11 209 100 890 000 12 BEH DIS MISC EXPENSES 3,000

Structured Learning Experiences 3,000

704,575

11 212 100 101 000 12 MULT DIS TCHR SAL DW 704,575

11 212 100 101 000 Multiple Disabled Teacher Andreas Donna 87,305

11 212 100 101 000 Multiple Disabled Teacher Thompson Leslie 85,518

11 212 100 101 000 Multiple Disabled Teacher Basich Darren 85,305

11 212 100 101 000 Multiple Disabled Teacher Dearden Michele 81,405

11 212 100 101 000 Multiple Disabled Teacher Clark Denise 75,805

11 212 100 101 000 Multiple Disabled Teacher Tucker James 67,463

11 212 100 101 000 Multiple Disabled Teacher Kass Patricia 67,202

11 212 100 101 000 Multiple Disabled Teacher Hofing‐Rivas Danielle 54,572

11 212 100 101 000 Multiple Disabled Teacher Wayton Meredith 51,950

11 212 100 101 000 Multiple Disabled Teacher Patterson Mary 48,050

163,381

11 212 100 106 000 12 MULT DIS AIDES DW 163,381

11 212 100 106 000 Multiple Disabled Aide Soden Susan 17,953

11 212 100 106 000 Multiple Disabled Aide ‐ 6.00 hrs/day Doroba Anne 20,153

11 212 100 106 000 Multiple Disabled Aide ‐ 6.25 hrs/day Michaels Katrina 20,571

11 212 100 106 000 Multiple Disabled Aide‐6.25 hrs/day McManimon Debbi 20,721

11 212 100 106 000 Multiple Disabled Aide‐6.25 hrs/day McManimon Mary 18,539

11 212 100 106 000 Personal Care Aide Duthie Lorelie 23,366

11 212 100 106 000 Personal Care Aide Brooks Elaine 19,917

11 212 100 106 000 Personal Care Aide ‐ 6.5 hrs/day Ribsam Jeanette 22,161

13,000

11 212 100 610 000 12 MULT DIS TCHG SUPPLIES 13,000

Consumable Teaching supplies, class supplies 13,000

3,000

11 212 100 890 000 12 MULT DIS MISC EXPENSE 3 000


Special Education Instruction ‐ Multiple Disabilities





775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815

11 212 100 890 000 12 MULT DIS MISC EXPENSE 3,000


2,400,745

11 213 100 101 000 12 RESOURCE TCHR SAL DW 2,400,745

11 213 100 101 000 Recourse Center Teacher Tink Sarah 85,305

11 213 100 101 000 Resource Center ‐ 7th Morein Dawn 61,229

11 213 100 101 000 Resource Center ‐ 8th Smith Barbara 87,305

11 213 100 101 000 Resource Center Teacher Shulman‐Pollak Jill 88,805

11 213 100 101 000 Resource Center Teacher Barudin Janet 87,305

11 213 100 101 000 Resource Center Teacher Cooper‐Harris JoAnn 87,305

11 213 100 101 000 Resource Center Teacher Dorio Karen 87,305

11 213 100 101 000 Resource Center Teacher Jordan Kathy 87,305

11 213 100 101 000 Resource Center Teacher Myers Charles 87,305

11 213 100 101 000 Resource Center Teacher Bulman Maureen 83,405

11 213 100 101 000 Resource Center Teacher Doyle Charles 83,305

11 213 100 101 000 Resource Center Teacher Jaremback Joanne 83,305

11 213 100 101 000 Resource Center Teacher Badessa Kim 81,405

11 213 100 101 000 Resource Center Teacher Bamber Maria 79,405

11 213 100 101 000 Resource Center Teacher Goldberg Lydia 79,405

11 213 100 101 000 Resource Center Teacher Lazarick Nicola 79,405

11 213 100 101 000 Resource Center Teacher Grant Karen 71,363

11 213 100 101 000 Resource Center Teacher Meehan Regina 71,363

11 213 100 101 000 Resource Center Teacher King Christine 63,302

11 213 100 101 000 Resource Center Teacher Coffer Jason 61,229

11 213 100 101 000 Resource Center Teacher King William 59,129

11 213 100 101 000 Resource Center Teacher Huckaby Britt 57,329

11 213 100 101 000 Resource Center Teacher Weir Stephanie 56,354

11 213 100 101 000 Resource Center Teacher Daly Shannon 54,572

11 213 100 101 000 Resource Center Teacher Verkade Jacqueline 54,572

11 213 100 101 000 Resource Center Teacher Williams Melissa 54,572

11 213 100 101 000 Resource Center Teacher Godfroy Laura 50,890

11 213 100 101 000 Resource Center Teacher Phelan Kristen 49,319

11 213 100 101 000 Resource Center Teacher Skillman Margaret 49,319

11 213 100 101 000 Resource Center Teacher ‐ ICS Beckett Diana 83,405

11 213 100 101 000 Resource Center Teacher ‐ ICS Pulliam Lisa 52,472

11 213 100 101 000 Resource Center Teacher ‐ ICS Palmisano Anne 46,745

11 213 100 101 000 Resource Center Teacher ‐ Math (EHS) Harris Andrew 52,454

11 213 100 101 000 Resource/ Inclusion Teacher Molnar Joseph 83,405

11 213 100 101 000 Resource/ Inclusion Teacher Pistorio‐Hercus Dina 54,719


Special Education Instruction ‐ Resource Room/Resource Center





816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849

210,903

11 213 100 106 000 12 RESOURCE AIDES DW 210,903

11 213 100 106 000 Personal Care Aide ‐ 6.25 hrs/day Conant Leslie 18,764

11 213 100 106 000 Personal Care Aide ‐ 6.75 hrs/day Council Sandra 19,114

11 213 100 106 000 Personal Care Aide ‐ 6.75 hrs/day Stokes Dawn 20,198

11 213 100 106 000 Resource Center Aide Munley Kim 16,897

11 213 100 106 000 Resource Center Aide ‐ 6.0 hrs/day Popp JoAnn 17,953

11 213 100 106 000 Resource Center Aide ‐ 6.25 hrs/day Wooden‐Harris Leah 18,242

11 213 100 106 000 Resource Center Aide ‐ 6.25 hrs/day Garner‐Tibbs Pam 20,319

11 213 100 106 000 Resource Center Aide ‐ 6.5 hrs/day Szolomeyer Mary 20,231

11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Bamberger Bonnie 19,440

11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Jennings Ruthann 19,615

11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Brown Shirley 20,130

19,000

11 213 100 610 000 12 RESOURCE TCHNG SUPPLIES 19,000

consumable teaching materials, classroom supplies 19,000

406,534

11 214 100 101 000 12 AUTISTIC TEACHER SALARY 406,534

11 214 100 101 000 Autistic Teacher ‐ ANT Bomba Cheryl 84,805

11 214 100 101 000 Autistic Teacher ‐ ANT Grochala Lauren 44,945

11 214 100 101 000 Autistic Teacher ‐ EHS Heulitt Robin 87,305

11 214 100 101 000 Autistic Teacher ‐ FMS Maestri Alicia 48,845

11 214 100 101 000 Pre‐School Autistic Teacher ‐ ANT Pearson Marcia 83,305

11 214 100 101 000 Pre‐School Autistic Teacher ‐ ANT Zeutenhorst Deborah 57,329

106,222

11 214 100 106 000 12 AUTISTIC AIDES DW 106,222

11 214 100 106 000 Personal Care Aide ‐ 6.75 hr/day Coulton Linda 17,233

11 214 100 106 000 Instructional Autistic Aide Ducko Meghan 15,787

11 214 100 106 000 Autistic Aide Guzman Starr 17,099

11 214 100 106 000 Personal Care Aide ‐ 6.75 hr/day McKnight JoAnn 18,370

11 214 100 106 000 Autistic Aide Mills Jenny 15,848

11 214 100 106 000 Personal Care Aide ‐ 6.25 hr/day Thomas Cinderella 21,885

13 00011 214 100 610 G l S li


Special Education Instruction ‐ Autism




849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889

13,000

11 214 100 610 000 12 AUTISTIC TEACHNG SUPPLIES 13,000

Consumable teaching materials, class supplies 13,000

3,000

11 214 100 890 000 12 AUTISTIC TCHNG SUPPLIES 3,000

Vocational experience 3,000

82,681

11 215 100 101 000 12 P/T PRESCH HANDI TCHR SAL 49,319

11 215 100 101 000 Teacher Ketchersid Lisa 49,319

11 215 100 104 000 12 P/T PRESCH HANDI OCC THER 33,362

11 215 100 104 000 Occupational Therapist Bozarth‐Smith Susan 33,362

125,426

11 215 100 106 000 12 P/T PRESCH HANDI AIDE DW 125,426

11 215 100 106 000 Preschool Aide Dennis‐Garcia Barbara 16,522

11 215 100 106 000 Preschool Aide Fischer Jeanne 16,569

11 215 100 106 000 Personal Care Aide ‐ 6.75 hours/day Housman Susan 20,509

11 215 100 106 000 Preschool Aide Mitchell Jenny 19,096

11 215 100 106 000 Preschool Aide Monteserin Judith 17,340

11 215 100 106 000 Preschool Aide Pollison Kathy 15,848

11 215 100 106 000 Preschool Aide Stinger Janet 19,542

8,000

11 215 100 610 000 12 P/T PRESCH HANDI SUPPLIES 8,000

Consumable teaching supplies, class supplies, equipment 8,000

3,000

11 215 100 890 000 12 PRESCH P/T HANDI MISCELL 3,000


49,319

11 216 100 101 000 12 PRESCH HANDI TCHR SAL DW 49,319

11 216 100 101 000 Teacher Campbell Melissa 49,319

245,773

245,773

11 240 100 101 000 12 ESL TCHR SAL ANT 245,773

11 240 100 101 000 ESL High School Teacher Gonzalez Maria 58,110

11 240 100 101 000 ESL Fisher Teacher May Joyce 83,633

11 240 100 101 000 ESL Antheil Teacher Metrik Robin 85,305

11 240 100 101 000 P/T ESL Lore Teacher Rackham Suzanne 28,377

11 240 100 101 000 ESL Lore and Parkway Teacher Trubanova Jana 18,725



Special Education Instruction ‐ Preschool Disabilities ‐ Full Time


11‐240‐100‐XXX Bilingual Education

Bilingual Education ‐ Instruction






Special Education Instruction ‐ Preschool Disabilities ‐ Part‐Time





890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923

42,081

9,600

11 401 100 110 062 05 BOOKPR/PEER LDRSH SAL FMS 3,250

Stipend for school bookkeeper ‐ writes checks, maintains ledger & student ac 1,250

11 401 100 110 062 06 COCUR PEER LDRSHP EHS 5,100

Stipends 5,100

6,806

11 401 100 320 020 06 MUSICAL PROD ‐ MUSICIANS 2,500

Musicians 2,500

11 401 100 580 000 06 COCURR TRAVEL OUT OF DIST 4,306

Pocono Environmental Center registration 0

24 students + 2 advisors @ $131.00 each 3,406

bussing 900

11,250

11 401 100 610 020 06 MUSIC PROD SUPPLIES EHS 11,000

Contracts for manuscripts/musical score 4,000

Set design materials/supplies 2,000

Audio & Lighting ‐ Technician & equip. rental 1,500

Printing tickets, playbills, posters etc. 500

Costumes 2,000

Props & supplies 1,000

11 401 100 610 062 06 PEER LDRSHP SUP EHS 250

Supplies ‐ Retreat Orientation folders, pens, markers, camera film, slides, film 250

development, etc 0

14,425

11 401 100 930 000 05 COCURR STU BODY ACTIV FMS 8,000

Good Citizenship Program/Student Recognition 2,250

Spanish Club 100

Computer Club 250

Student Council 400

Student of the Month 1,050

Enrichment Program/Assemblies 2,250

V l E bl 100

11‐401‐100‐500 Purchased Services (300‐500 series)

11‐401‐100‐600 Supplies and Materials

11‐401‐100‐930 Transfers to Cover Deficit (Agency Funds)

11‐401‐100‐XXX School‐Spon. Co/Extra‐Curr. Activities

School ‐ Sponsored Co/Extra ‐ Curr. Activities‐Instruction

11‐401‐100‐100 Salaries

923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963

Vocal Ensemble 100

Yearbook Club 500

Art Club 100

French Club 100

Other clubs and club related expenses (game club, knitting club, etc.) 900

11 401 100 930 000 06 COCURR STU BODY ACTIV EHS 6,425

Environmental Club 350

Debate 225

Math Club & Contests 250

Odyssey of the Mind 350

Frescoes 550

Consumer Bowl 350

National Honor Society 850

Student Council (SGA) 600

Renaissance 850

Key Club 300

Senior Fest 350

Newspaper 1,050

Rotary Interact 350

877,943

707,561

11 402 100 102 003 06 ATH DIRECTOR SALARY EHS 128,300

11 402 100 102 003 Athletic Director Kowal Francis 128,300

11 402 100 110 000 00 SCHEDULE B SAL ELEM 5,000

11 402 100 110 000 05 SCHED B ACT/ATH SAL FMS 84,877

11 402 100 110 000 06 SCHED B ACT/ATH SAL EHS 372,929

11 402 100 110 000 12 CHAPERONES/SECURITY SAL 30,000

Security, scoreboard operator, timers, ticket sellers, ticket takers, etc. 30,000

for athletic events 0

11 402 100 110 003 06 ATH TRAINER SAL EHS 83,305

11 402 100 110 003 Athletic Trainer Csillan David 83,305

11 402 100 110 926 06 ATH/ACT MRCH BAND SAL EHS 3,150

11 402 100 102 003 Assistant to the Athletic Director Staff Various 3,150

Stipends 3,150

15,025

11 402 100 580 000 06 ATH INSTRUCTION TRAVEL 1,000

Travel/mileage to AD meetings, athletic events, etc. 1,000

11 402 100 580 082 06 ATH TRAVEL IN DIST EHS 325

Travel/mileage to meetings, athletic events, etc. 325

11 402 100 590 000 12 ATH ‐ STUDENT ACCID INS 13,700

11‐402‐100‐XXX School Sponsered Athletics

School‐Sponsored Athletics ‐ Instruction

11‐402‐100‐100 Salaries

11‐402‐100‐500 Purchased Services (300‐500 series)




964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997

Required Insurance Coverage 13,700

4,240

11 402 100 610 000 12 ATH TRAINING SUPPLIES 4,240

Tape, underwrap, ice and water coolers, all other athletic training supplies 4,240

550

11 402 100 890 000 12 ATH MEMBERSHIPS 550

DAANJ Membership and Conference 550

150,567

11 402 100 930 000 12 ACT/ATH BOARD FUNDED EXP 150,567

Equipment ‐ Supplies 54,000

Equipment ‐ Reconditioning 15,000

Fees ‐ Dues 1,475

Fees ‐ Entry 9,000

Fees ‐ Rental 13,000

Personnel ‐ Officials 40,000

Personnel ‐ Police 13,000

Sports Awards 5,092

31,825,833

3,061,964

175,000

11 000 100 562 000 12 Tuition to Other Public Schools ‐ Sp. Ed. 175,000

5 @ $35,000 Required by County Superintendent 175,000

1,746,892

11 000 100 565 000 12 TUITION CSSD REG DAY 1,746,892

MCSSSD MD (210) 22 @ 50,000 970,000

MCSSSD BD (180) 4 @ 50,000 200,000

MCSSSD AUT (210) 4 @ 60,000 240,000

Regional Day BD 5 @ 50,000 250,000

Mercer Elementary F/T (MK) 1 @37,752 37,752

Capello P/T (JR) 1 @ 16,380 16,380

Mercer Jr/Sr P/T (UK) 1 @ 16,380 16,380

Mercer Jr/Sr P/T (CC) 1 @ 16,380 16,380

268 272

11‐000‐100‐565 Tuition to CSSD & Reg. Day Schools

11 000 100 566 T i i P i S h f h Di bl d W/I S

Support Services

11‐000‐100‐XXX Tuition

Undistributed Expenditures ‐ Instruction

11‐000‐100‐562 Tuition to Other Public Schools ‐ Sp. Ed.



11‐402‐100‐930 Transfers to Cover Deficit (Agency Funds)

99799899910001001100210031004100510061007100810091010101110121013101410151016101710181019102010211022102310241025102610271028102910301031103210331034103510361037

268,272

11 000 100 566 000 12 TUITION PRIV SCH WI STATE 268,272

Sister Georgian (180) 1 @ 55,000 55,000

Carrier (180) 2@ 55,000 110,000

Bonnie Brae (SM) 1 @ 65,000 65,000

Prior Year Tuition adjustment to be paid 2010‐2011 38,272

440,000

11 000 100 567 000 12 TUITION NP OUT OF STATE 440,000

Delta 4 @ 35,000 140,000

New Hope Academy 6 @ 50,000 300,000

96,000

11 000 100 568 000 12 TUITION STATE FACILITIES 96,000

4 @24,065.83 96,000

335,800

11 000 100 569 000 12 TUITION OTHER 335,800

Katzenbach (AID) (180) 3 @ 42,000 126,000

Katzenbach (MD) (210) JR 1 @ 59,000 59,000

ESC West Amwell 5 @ 35,000 52,800

Personal nurse DCF (JM) 1 @ 80,000 80,000

OT/PT Katzenbach 1 @ 18,000 18,000

201,680

182,880

11 000 211 104 000 12 ATTENDANCE PROF SAL DW 142,164

11 000 211 104 000 Residency Investigator Davis Troy 11,340

11 000 211 104 000 Residency Investigator Manetto Peter 21,191

11 000 211 104 000 Attendance Officer Mikalauskas David 85,305

11 000 211 104 000 Residency Investigator Smith Robert 20,382

11 000 211 104 000 Residency Investigator Trojanowski Michael 15,286


11 000 211 105 000 12 ATTENDANCE SEC/CLK SAL DW 40,716

11 000 211 105 000 Attendance Secretary Sholes Diane 40,716

8,000

11 000 211 580 082 12 ATTENDANCE TRAVEL IN DIST 8,000

Travel Investigators 8,000

4,300

11 000 211 610 000 12 ATTENDANCE SUPPLIES DW 4,300

General Office Supplies 1,000

Postage 1,200

Xerox Lease and Maintenance 1,200

Kindergarten Round Up 900

Undistributed Expenditures ‐ Attendance & Social Work

11‐000‐211‐100 Salaries



11‐000‐100‐568 Tuition ‐ State Facilities

11‐000‐100‐569 Tuition ‐ Other

11‐000‐211‐XXX Attendance and Social Work Services

11‐000‐100‐566 Tuition to Priv.Sch. for the Disabled W/I State

11‐000‐100‐567 Tuition to Priv Sch Disabled&Oth LEAs‐Spl,O/S St




1038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071

6,500

11 000 211 890 000 12 ATTENDANCE MISC EXP DW 6,500

Online services 6,500

724,610

558,519

11 000 213 104 000 06 NURSE SUBS DISTRICT WIDE 20,000

11 000 213 104 021 12 HEALTH NURSE SUMMER WORK 2,346

11 000 213 104 035 12 HEALTH NURSE SALARY EHS 536,173

11 000 213 104 000 Occupational Therapist Bozarth‐Smith Susan 50,043

11 000 213 104 000 Nurse Brodowski Judy 79,405

11 000 213 104 000 Nurse Curran Leslie 79,405

11 000 213 104 000 Nurse Kocubinski Joan 79,405

11 000 213 104 000 Occupational Therapist Racik Nicole 79,705

11 000 213 104 000 Nurse Siwiec Elizabeth 84,805

11 000 213 104 000 Nurse Mittelstaedt Lynn 83,405

11 000 213 105 000 06 HEALTH SECY SALARY EHS 0

11 000 213 105 000 Health Office ‐ Clerical ‐ 10 mo. Maldonado Patricia 24,515

11 000 213 105 000 Health Office Assistant 10 Mos. Munley Kyra 14,709

11 000 213 105 000 Health Office Asst. ‐ 10 Mos. Ranson Sharon 28,295

11 000 213 105 000 Office Asst. 10 mos. Morris Beatrice 39,069


150,091

11 000 213 330 000 12 HEALTH PRF SVC OC THER DW 90,000

Contracted Therapy Services 90,000

11 000 213 339 000 12 HEALTH OTH PCH PRF SVC DW 58,091

School Doctor 58,091

11 000 213 339 021 12 HEALTH MED WASTE REMOVAL 2,000

Medical Waste Removal 2,000

16,000

11 000 213 610 000 12 HEALTH SUPPLIES 16,000

Health ‐ Supplies 16,000

0

591 44511 000 216 217 S h OT PT R l d & E di S i

11‐000‐213‐300 Purchased Professional and Technical Services




11‐000‐213‐XXX Health Services

Undistributed Expenditures ‐ Health Services

11‐000‐213‐100 Salaries

10711072107310741075107610771078107910801081108210831084108510861087108810891090109110921093109410951096109710981099110011011102110311041105110611071108110911101111

591,445

574,869

11 000 216 101 000 06 SPEECH TCHR SALARY 574,869

11 000 216 101 000 Speech Conover Michelle 64,029

11 000 216 101 000 Speech D'Annunzio Brenda 87,305

11 000 216 101 000 Speech Fillman Lori 56,354

11 000 216 101 000 Speech Youse Mary 66,644

11 000 216 101 000 Speech McCabe Linda 83,405

11 000 216 101 000 Speech Rogers Lisa 55,778

11 000 216 101 000 Speech Koslowske Joan 56,354

11 000 216 101 000 ESY Salaries 105,000

10,576

11 000 216 610 000 12 ESY TEACHING EXPENSES 1,000

11 000 216 610 001 12 SPEECH TEACHING SUPPLIES 9,576

Teaching Supplies and Materials 9,576

6,000

11 000 216 890 000 12 ESY MISC EXPENSES 4,000

11 000 216 890 001 12 SPEECH MISC EXPENSES 2,000

Speech ‐ Miscellaneous Expenses 2,000

1,175,743

917,935

11 000 218 104 000 02 GUID SALARIES ANT 917,935

11 000 218 104 000 Counselor Adams Elisa 98,610

11 000 218 104 000 Counselor Emme Catherine 86,805

11 000 218 104 000 Counselor Gueh Bobby 56,944

11 000 218 104 000 Counselor Jarrett Shalieka 66,385

11 000 218 104 000 Counselor Kittel Joe 98,654

11 000 218 104 000 Counselor Pocetti Jim 100,349

11 000 218 104 000 Counselor Reynolds Mary 85,305

11 000 218 104 000 Counselor Roth Lisa 54,064

11 000 218 104 000 Counselor Schwarz Jill 56,944

11 000 218 104 000 Counselor Solomon Brenda 95,829

11 000 218 104 000 Counselor Rosen Miriam 83,305

11 000 218 104 000 Counselor Steinmetz Donna 88,805


240,390

11 000 219 105 000 02 GUID SECY SALARY ANT 240,390

11 000 240 105 010 Guidance ‐ Secretary 12 mos. Gummel Elaine 47,139

11 000 240 105 010 Supervising Secretary McLendon Lisa 49,312

11‐000‐218‐105 Salaries of Secretarial and Clerical Assistants


11‐000‐218‐XXX Guidance

Undistributed Expenditures ‐ Guidance

11‐000‐218‐104 Salaries of Other Professional Staff

11‐000‐216, 217 Speech, OT, PT, Related & Extraordinary Services

Undistributed Expenditures ‐ Speech, OT, PT & Related Services

11‐000‐216‐100 Salaries





1112111311141115111611171118111911201121112211231124112511261127112811291130113111321133113411351136113711381139114011411142114311441145

11 000 240 105 010 Secretary ‐ 12 Months Rose Katherine 40,871

11 000 240 105 010 Secretary ‐ 12 Months Stewart Toni 41,214

11 000 240 105 010 Secretary ‐ 12 Months Williams Patricia 32,048

11 000 240 105 010 Guidance ‐ Secretary 10 mos. Sulton Elizabeth 29,806

900

11 000 218 580 000 06 GUID TRAVEL EHS 400

Regional Travel for Guidance Staff 400

11 000 218 580 000 12 GUID TRAVEL EL/FMS 300

Travel ‐ Elementary/Middle Schools 300

11 000 218 580 048 12 GUID SUB AWARE TRAVEL 100

Substance Awareness Non‐Local Travel Outside District 100

11 000 218 580 082 06 GUID TRAVEL IN DIST EHS 100

Local Travel for Guidance Staff 100

10,350

11 000 218 610 000 00 GUID OFFICE SUPPLIES EL 1,500

Supplies ‐ Elementary 1,500

11 000 218 610 000 05 GUID OFFICE SUPPLIES FMS 2,000

paper, pens, pencils, computer supplies, folders, notebooks, etc. 2,000

11 000 218 610 000 06 GUID OFFICE SUPPLIES EHS 6,000

Resource books/Specialty College & Career Catalogues & Publications 0

obtaining financial aid, scholarship handbooks, current major 0

handbooks, college essay asst. books, counseling handbooks 900

Office Supplies 2,900

Testing Supplies 500

Testing/Study skill booklets * preparation information 500

Parent Night/Frosh Night/Junior Night/Alumni Mentoring Program, College 0

Prep Night etc. 700

Diagnostic Assessment Supplies 500

11 000 218 610 008 05 GUID TEACH SUPPLIES FMS 650

books, posters, certificates, etc. 650

11 000 218 610 048 12 SUBSTANCE AWARENESS SUPPLIES ‐ DW 200

Substance Awareness Supplies District wide 200

6,168

11 000 218 890 000 05 GUID MISC EXPENSES FMS 500




11451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185

11 000 218 890 000 05 GUID MISC EXPENSES FMS 500

mentor program supplies, dues for professional organizations 500

11 000 218 890 000 06 GUID MISC EXPENSES EHS 5,568

High School Profiles 400

Cartridge Supplies ‐ Fax, microfilm, & other machines 1,000

Curriculum Guide Book Layout and Printing 3,350

College Handbooks 305

Subscriptions and Publications 272

College Board Publications 241

11 000 218 890 000 05 SUBSTANCE AWARENESS MISC. EXPENSES ‐ DW 100

Substance Awareness Misc. Expenses District wide 100

1,325,344

1,054,634

11 000 219 104 124 02 CST SUM WORK SAL EHS 12,000

11 000 219 104 127 02 CST SUM WRK SAL ANT 11,059

11 000 219 104 127 03 CST SUM WRK SAL LORE 2,407

11 000 219 104 127 04 CST SUM WRK SAL PKY 9,523

11 000 219 104 127 05 CST SUM WRK SAL FMS 9,841

11 000 219 104 127 06 CST SAL DW 1,009,804

11 000 219 104 124 LDTC Colaizzo Anne 88,805

11 000 219 104 124 LDTC Souza Maria 85,305

11 000 219 104 124 LDTC Warren Mary Beth 85,305

11 000 219 104 124 LDTC Petsos Maria 60,248

11 000 219 104 125 Psychologist Barkin Shari 59,572

11 000 219 104 125 Psychologist Nagrada Orest 88,305

11 000 219 104 125 Psychologist Riccobono Paula 66,229

11 000 219 104 125 Psychologist Weed Cynthia 88,305

11 000 219 104 126 Social Worker Lissman Rachel 47,844

11 000 219 104 126 Social Worker Mattle Michael 67,202

11 000 219 104 126 Social Worker Occhipinti Jill 81,205

11 000 219 104 126 Social Worker Vocaturo Renee 49,857

11 000 219 104 126 Social Worker Wilcox Janet 81,405

11 000 219 104 126 Social Worker Drake Jennifer 61,229

11 000 219 104 126 Social Worker Pritchard Julie 48,845


203,835

11 000 219 105 000 02 CST SECY SALARY ANT 203,835

11 000 219 105 000 Secretary ‐ Supervising Jones Sandra 49,012

11 000 219 105 000 Secretary ‐ 12 mos. Layne Geneva 39,539

11 000 219 105 000 Secretary ‐ 12 mos. Witkowski Mary 40,690


11‐000‐219‐XXX Child Study Teams

Undistributed Expenditures ‐ Child Study Teams





1186118711881189119011911192119311941195119611971198119912001201120212031204120512061207120812091210121112121213121412151216121712181219

11 000 219 105 000 Secretary ‐ 12 mos. Zasoski Karin 42,883

11 000 219 105 000 Secretary ‐ 10 mos. Garrison Michele 31,711

30,000

11 000 219 320 000 12 CONSULTING PSYCHOLOGIST 30,000

Psychological Evaluations 30,000

7,875

11 000 219 390 000 12 ST PERS SVCS COPIER 7,875

SPS Copier Rental 7,875

10,000

11 000 219 580 000 12 ST PERS SVCS TRAVEL 10,000

SPS Travel 10,000

12,000

11 000 219 610 000 12 ST PERS SVCS SUPPLIES 11,000

SPS Office Supplies CST & SPS 11,000

11 000 219 610 008 12 ST PERS SVCS TEACH SUPPLS 1,000

Child Study Team ‐ Teaching Supplies 1,000

7,000

11 000 219 890 000 12 ST PERS SVCS OTHER EXPENS 7,000

Child Study Team ‐ Miscellaneous Expenses 7,000

885,440

764,776

11 000 221 102 060 12 SUPERVISOR SALARY 764,776

11 000 221 102 060 Assistant Superintendent Ishibashi Danita 146,450

11 000 221 102 060 Supervisor ‐ Science/Math Wahlers Donald 124,967

11 000 221 102 060 Supervisor ‐ Social Studies/Tech Hurley David 127,649

11 000 221 102 060 District Sup. Hum. & Practical Arts Bittings Brian 127,649

11 000 221 102 060 District Sup. ‐ Spec. Ed. Vacant Vacant 115,082

11 000 221 102 060 Supervisor of Instructional Servc. Walker Linda 138,000

11 000 221 102 060 District Supervisor ‐ SPED/Grant Management Hauserman David 120,637

11 000 221 102 060 District Sup. L.A. & Literacy Kawalek Kelly 117,424


1,700

11 000 221 104 045 12 SUMMER CURRICULUM 1 700

11‐000‐221‐XXX Improvement of Instructional Services

Undistributed Expenditures ‐ Improvement of Instructional Services

11‐000‐221‐102 Sal of Supervisor of Instruction

11‐000‐221‐104 Sal of Other Professional Staff

11‐000‐219‐592 Misc Pur Serv(400‐500 series O/than Resid Costs)



11‐000‐219‐320 Purchased Professional ‐ Educational Services

11‐000‐219‐390 Other Purchased Prof. and Tech. Services

12191220122112221223122412251226122712281229123012311232123312341235123612371238123912401241124212431244124512461247124812491250125112521253125412551256125712581259

11 000 221 104 045 12 SUMMER CURRICULUM 1,700

Curriculum work as requested by Asst. Supt. (paid at rate of $20/hour) 1,700

105,475

11 000 219 105 000 02 SUPVSR SECY SALARY ANT 105,475

11 000 240 105 003 Secretary ‐ 12 months DeBoskey Joy 46,069

11 000 240 105 060 Secretary ‐ Curriculum Inst./P.D. Knechel Elinor 59,406

60

11 000 221 320 000 12 ASST SUPER PRINTING 60

Printing necessary as determined by Asst. Supt. 60

679

11 000 221 390 060 12 COPIER ASST SUPER 679

Copier expenses 679

1,800

11 000 221 580 000 12 ASST SUPER TRAVEL O/S DIS 900

Mileage for Asst. Supt. and designees 900

11 000 221 580 082 12 ASST SUPER TRAVEL IN DIST 900

Mileage for Asst. Supt. and designees 900

4,600

11 000 221 610 008 12 ASST SUPER INSTR SUPPLIES 1,000

Supplies for Asst. Supt.'s office, classrooms, workshops and seminars 1,000

11 000 221 610 060 12 POSTAGE/SUPPLIES ASST SUP 3,600

Postage, subscriptions and supplies as required by Asst. Supt.'s office 3,600

6,350

11 000 221 890 000 12 ASST SUPER MISC/MEMBERSHP 6,350

Memberships in professional/education associations as required by Asst. Sup 6,350

417,117

317,087

11 000 222 104 000 06 LIB/MED LIBR SAL 317,087

11 000 222 104 000 Media Specialist Chianese Diane 67,463

11 000 222 104 000 Media Specialist Davila Ellen 68,702

11 000 222 104 000 Media Specialist Hartel Lynne 81,405

11 000 222 104 000 Media Specialist Hayden Irene 54,572

11 000 222 104 000 Media Specialist DiMeola Laura 44,945

600

11 000 222 580 082 12 LIB/MED TRAVEL IN DISTRCT 600

Local Travel ‐ Technical Support Staff 600

67,630

11 000 222 610 008 02 LIB/MED INSTR AV ANT 3,631

General materials for academics including support materials for Alexandria S 3,631

Film batteries, video tapes, CD's for school‐wide use. Laminating film. 0


11‐000‐222‐XXX Educational Media Services ‐ School Library

Undistributed Expenditures ‐ Educational Media Serv./Sch. Library

11‐000‐222‐100 Salaries


11‐000‐221‐500 Other Purch Services (400‐500)




11‐000‐221‐320 Purchased Prof ‐ Educational Services

11‐000‐221‐390 Other Purch Prof. and Tech. Services




1260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293

11 000 222 610 008 03 LIB/MED INSTR AV LOR 1,300

AVA, video, computer discs, batteries, etc. 1,000

Books on Tape 300

11 000 222 610 008 04 LIB/MED INSTR AV PKW 3,000

Teacher directed materials, support for Alexandria systems, CDs, DVD 1,500

Multi‐media storage cabinet 1,500

11 000 222 610 008 05 LIB/MED INSTR AV FMS 2,000

purchase videos, book cassettes, CD's and DVD's to support teacher curriculu 2,000

11 000 222 610 008 06 LIB/MED INSTR AV EHS 2,330

Laminating Supplies (roll & pouch), Light Bulbs (Overhead Projectors) DVDs, V 1,830

Library Supplies (including but not limited to: labels, strips, pens, pencils, etc 500

11 000 222 610 009 12 LIB/MED G&T AV DW 450

A/V and other teaching supplies requested by G&T teachers/supervisor 450

11 000 222 610 010 00 LIB/MED ELEM GUID SUPPL 200

Guidance Audio/Visual Supplies Elementary 200

11 000 222 610 010 06 LIB/MED GUID AV EHS 1,250

Microfilming 1,250

11 000 222 610 016 02 LIB/MED LIB BKS ANT 1,800

Library Periodicals (students and staff) 1,800

11 000 222 610 016 03 LIB/MED LIB BKS LOR 1,900

Books, newspapers and periodicals 1,900

11 000 222 610 016 04 LIB/MED LIB BKS PKW 1,500

All school subscriptions including periodicals for library circulation 1,500

11 000 222 610 016 05 LIB/MED LIB BKS FMS 3,050

purchase periodicals, and newspapers for student and teacher use 3,050

11 000 222 610 016 06 LIB/MED LIB BKS EHS 3,000

Magazines, Books, Library Program Supplies etc. 3,000

11 000 222 610 020 03 LIB/MED MUSIC AV LOR 850

Tapes, CD's and software 850

11 000 222 610 028 02 LIB/MED SOC ST AV ANT 257

11 000 222 610 032 06 LIB/MED SUPPLIES TECH EHS 2,200

Audio Visual Equipment & Supplies including but not limited to: 2,200

TVs, DVD/VCR combo unites, COW/PC Carts, Digital Camcorder 0

i d fl h d i DVD VHS 012931294129512961297129812991300130113021303130413051306130713081309131013111312131313141315131613171318131913201321132213231324132513261327132813291330133113321333

accessories, memory cards, flash drives DVDs, VHS, etc 0

11 000 222 610 032 12 LIB/MED TECH SUPP DW 23,500

Microsoft MOLP (Software Licenses, Updates, Medium, Materials and Docum 5,000

Non‐Microsoft Software Licenses, Updates, Medium, Materials, Books and D 2,500

(Varitas Backexec, Symantec Anti‐Virus, Farronics Deep Freeze, and …) 0

Batteries (C, AA, AAA, and ...) 300

Printer Accessories 2,000

Diskettes (3.5", Zip, and …) 300

Toner Cartridges (HP4XXX, HP2XXX, HPC4500, HPC4600, HP1XXX, and …) 3,000

Paper Products (14"x11", 9"x11", labels, and …) 1,500

Copier Paper 0

Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 800

Networking Materials (Bulk Cables, Connectors, Wall Plates, Jacks, Wire Mold 2,200

Pre‐Fabricated Patch Cables (6', 10', 15', 20', 30' and …) 1,700

Computer Consumable Parts and Accessories (Keyboards, Mice, Speakers an 2,500

Flash Memory and … 300

Computer DIMM (RAM) Memory for Upgrades 1,400

11 000 222 610 033 02 LIB/MED TECH SUPPLIES ANT 7,012

11 000 222 610 033 03 LIB/MED TECH SUPPLIES LOR 5,000

Library Svcs Computer Supplies 5,000

11 000 222 610 033 04 LIB/MED TECH SUPPLIES PKW 5,000

Building wide computer supplies for classrooms and lab 5,000

(e.g., printer cartridges, flash drives, misc cables, keyboard skins, 0

digital cameras, cards, card readers, cases, etc) 0

11 000 222 610 033 05 LIB/MED TECH SUPPLIES FMS 5,000

toner, keyboards, mouse printer parts, cables, etc. to service computers 5,000

11 000 222 610 033 12 LIB/MED CMP SYS SFT DW ‐6,600

Educational Software ‐ District Wide (Software Licenses, Updates, Medium, M 3,400

(e.g. Adobe Creative Suite, Macromedia MX Studio, Print Shop and …) 0

Educational Software ‐ Antheil Elementary School 0

Educational Software ‐ Lore Elementary School 0

Educational Software ‐ Parkway Elementary School 0

Educational Software ‐ Fisher Middle School 0

Educational Software ‐ Ewing High School 0

Subscriptions (Computer Journals) 0


31,800

11 000 222 890 033 12 LIB/MED TECH MISC 31,800

Gale Group 12,250

History Resource Center US 0

History Resource Center World 0





1334133513361337133813391340134113421343134413451346134713481349135013511352135313541355135613571358135913601361136213631364136513661367

Opposing Viewpoints Resource Center 0

Literature Resource Center 0

Discovering Collection 0

Lit Finder for Schools 0

Biography Resource Center 0

Infotrac Elite 500 0

ProQuest Information and Learning 11,450

Big Chalk 0

E‐Library Elementary 0

ELibrary K12 0

Historical Newspapers 0

Historical Newspaper NYT 0

Graphical Int 0

SIRS 0

Discoverer Package 0

SKS Package 0

EBSCO Publishing 1,250

ABC‐CLIO Elite Package 0

World History: Modern Era 0

Ancient World History 0

American History 0

State Geography 0

Facts on File 1,550

Issues & Controversies 0

Online Databases 0

Companion Corporation 4,200

Ewing High School A5330 Alexandria V5, Site License 0

Fisher Middle School A5330 Alexandria V5, Site License 0

Antheil Elementary School A5330 Alexandria V5, Site License 0

Lore Elementary School A5330 Alexandria V5, Site License 0

Parkway Elementary School A5330 Alexandria V5, Site License 0

Grolier Online – Scholastic Library Publishing 950

Ency Americana 0

G li M l i di 013671368136913701371137213731374137513761377137813791380138113821383138413851386138713881389139013911392139313941395139613971398139914001401140214031404140514061407

Grolier Multimedia 0

New Book of Knowledge 0

Lands and Peoples 0

Gale Group 0

GVRL Hosting Fee 0

Enchanted Learning 150

14,319

0

11 000 223 104 000 12 TRAIN SUMMER WORK DW 3,988

11 000 223 104 046 12 TRAIN TCHR SAL ‐3,988

District Professional Development Committee Stipends ($400 per teacher me 2,000

In‐House Presenters ‐‐ Presentation fees for New Hire Program series, Repor 23,145

Trainings, Full‐day, After School and Summer Programs, and Parent Worksho 0

Teacher Stipends for Mandated Curriculum Trainings ($75.00 per day) 1,575


4,288

11 000 223 320 051 12 TRAIN PURCH ED SVCS DW 4,288

Presenter Fees for various topics indicated including curriculum adoptions: S 32,280

to Close the Achievement Gap and Increase Student Achievement, Science, 0

Mathematics, Reading, Writing, Differentiated Instruction, Technology, CPR, 0

Aid, Health and Safety Issues, Writing Effective Classroom Assessments and 0

Open‐ended Questions, Crisis Planning and Drills, Issues in Anger, Conflict, an 0

Violence, Multi‐equity Report topics, Inclusive Educ., Autism, Alternative For 0

Assessment, Diversity and Bias Issues, Art and Music programs, Positive Scho 0

and Classroom Climate, State Mandated Topics, etc. 0

College of NJ Prof School Network 3,800

School Professional Development Committee full‐day Program ($1,500 per s 7,500


1,870

11 000 223 580 046 12 TRAIN TRAVEL DIR DW 1,070

Conference Expenses (ref Achievement Gap) and Mileage out‐of‐the district 1,070

11 000 223 580 082 02 TRAIN TRAVEL IN DIST ANT 100

Teacher travel within district 100

11 000 223 580 082 04 TRAIN TRAVEL IN DIST PKW 300

Teacher travel within district 300

11 000 223 580 082 12 TRAIN TRAVEL IN DISTRICT 400

Mileage within district 400

5,411

11 000 223 610 000 12 TRAIN SUPPLIES 5,411

Colored Paper from the State (20 cases) 686


Undistributed Expenditures ‐ Instructional Staff Training Services


11‐000‐223‐320 Purchased Professional ‐ Educational Services


11‐000‐223‐XXX Instructional Staff Training Services




1408140914101411141214131414141514161417141814191420142114221423142414251426142714281429143014311432143314341435143614371438143914401441

White Copy Paper and three hole white paper 668

Books and videos for individual school professional libraries 1,035

Workshop Books, Videos, and Materials, i.e., chart paper, markers, name tag 1,605

note books, masking tape, transparencies, vis‐à‐vis markers, cover stock pap 0

binding combs, self‐stick note pads, pocket folders, index cards, etc. 0

Office Supplies, i.e., printer and FAX cartridges, stamps, envelopes, large clas 1,417

envelopes, pencils, pens, packing tape, invisible tape, highlighter pens, self‐st 0

notes, 1", 2", 4", and 5" notebooks, sheet lifters, index flags, hanging folders, 0

fly clips, alpha and plain tab indexes, CD‐R disks, postage and shipping, multi 0

pocket folders, large rubber bands, file folders, etc. 0

2,750

11 000 223 890 046 12 TRAINING MISC EXP DW 2,750

PSA Dues 775

Turnkey Trainer Instruction 1,975

530,448

249,248

11 000 230 104 059 12 GEN ADM SUPT SAL 177,269

11 000 230 104 059 Superintendent Nitti Michael 171,700

11 000 230 104 072 Treasurer of School Monies Liedtka Jill 5,569

11 000 230 105 059 12 GEN ADM SUPT SECY SAL 71,979

11 000 230 105 059 Executive Secretary Pankiewicz Caren 67,979

11 000 230 105 068 Communications Busacca Christine 43,680

11 000 230 105 068 Communications Pankiewicz Caren 4,000


5,000

11 000 230 331 024 12 GEN ADM LEGAL FEES 5,000

59,000

11 000 230 339 024 12 GEN ADM OTH PROF SVC DW 4,000

11 000 230 339 041 12 GEN ADM SCH ELEC EXP 27,000

11 000 230 339 071 12 GEN ADM AUDIT EXP 28,000

18,460

11 000 230 340 059 12 GEN ADM SUP PRINTING 1,000

E l 500


Undistributed Expenditures ‐ Support Services ‐ General Administration

11‐000‐230‐100 Salaries

11‐000‐230‐331 Legal Services

11‐000‐230‐339 Other Purchased Professional Services


11‐000‐230‐XXX General Administration

14411442144314441445144614471448144914501451145214531454145514561457145814591460146114621463146414651466146714681469147014711472147314741475147614771478147914801481

Envelopes 500

School Pamphlets/Brochures 500

11 000 230 340 068 12 GEN ADM PR PRINTING 15,000

Good News 15,000

11 000 230 440 059 12 GEN ADM SUP COPIER 710

Copier 710

11 000 230 440 068 12 GEN ADM COPIER PR 1,750

Copier Lease 1,750

137,020

11 000 230 530 000 02 GEN ADM PHONES DW 118,000

11 000 230 530 000 12 COMM CELL PHONES ANT 19,020

B&G Cell Phones 7,300

School cell phone 500

Principal $40 per month 480

Transportation 480

Cell Phone ‐ Monthly Fee (7 phones @ $40.00/month ‐ 12 months) 3,360

Cell Phone ‐ Accessories and any unanticipated cost increase 0

General Administration Communications Cell Phones 1,440

SRO 480

AD 1,140

Asst. Sup. 1,200

Superintendent 720

ALP Supervisor 480

Central Office 960

Fisher 480

10,600

11 000 230 580 059 12 GEN ADM TRAVEL SUP 1,000

Conferences 1,000

11 000 230 580 067 12 GEN ADM TRAVEL BRD MEM 6,000

11 000 230 580 082 01 SCH ADM TRAVEL IN DIST PR 600

11 000 230 580 082 12 SCH ADM TRAVL IN DIST SUP 3,000

Auto Allowance 3,000

1,100

11 000 230 590 000 12 GEN ADM FID BOND PREM 1,100

14,525

11 000 230 610 059 01 COMM RELATIONS SUPPL/SUBS 1,000

Public Relations Supplies (Police/Fire Thank You, Senior Citizen Night) 1,000

11 000 230 610 059 12 GEN ADM SUP SUPT 9,100

Meetings 1,300

Subscription to the Times newspaper 200

Subscription to NJASA Publications 300

11‐000‐230‐590 Misc. Purch Serv (400‐500) [Other than 530 & 585


11‐000‐230‐530 Communications / Telephone

11‐000‐230‐585 BOE Other Purchased Services




1482148314841485148614871488148914901491149214931494149514961497149814991500150115021503150415051506150715081509151015111512151315141515

Postage Meter 500

Books/Pamphlets 500


Professional Collaborations 2,300

Other Subscriptions 1,500

11 000 230 610 067 12 GEN ADM SUP BRD MEM 1,500

11 000 230 610 068 12 PUB REL SUPPLIES 2,925

Supplies (Office/Technology) 1,245

Awards (Gov. Teacher) 500

Give Always (Partners in Education, Meetings, Comm Fest) 660

Catering (Special Events) 500

Mailing Postage 20

35,495

11 000 230 890 059 12 GEN ADM MEMBRSHPS SUP 3,100

NJASA Membership 1,975

NJSBA/PAA Membership 300

NJ Partners in Education/ASCD 400

AASA Membership 425

11 000 230 890 067 12 GEN ADM NJ SCH BRD MEM 26,000

11 000 230 890 068 12 GEN ADM MEMBERSH PR 6,395

Video Taping 6,000

NJASA PR Membership (*Instructed by Superintendent of Schools) 395

2,204,122

1,285,750

11 000 240 103 054 02 SCH ADM PRIN SAL ANT 1,285,750

11 000 240 103 054 Principal Brower Barbara 139,200

11 000 240 103 054 Vice Principal Conway Michelle 129,800

11 000 240 103 054 Vice Principal Dwyer Hugh 119,500

11 000 240 103 054 Principal Harris Nicole 137,900

11 000 240 103 054 Principal Logan Rodney 149,550

11 000 240 103 054 Vice Principal Prince Betty Jo 136,800

11 000 240 103 054 Vice Principal Sheplock Scott 121,700

11 000 240 103 054 P i i l W l d f P 145 650

11‐000‐240‐XXX School Administration

Undistributed Expenditures ‐ Support Services ‐ School Administration

11‐000‐240‐103 Salaries of Principals/Asst. Principals/Prog Dir

11‐000‐230‐890 Miscellaneous Expenditures

15151516151715181519152015211522152315241525152615271528152915301531153215331534153515361537153815391540154115421543154415451546154715481549155015511552155315541555

11 000 240 103 054 Principal Womelsdorf Pat 145,650

11 000 240 103 054 Principal Zuckerman Joan 145,650

11 000 240 103 054 Vice Principal Byrne John 114,850


131,200

11 000 240 104 000 12 SCH ADM SUM TEAMBUILDING 131,200

11 000 240 104 000 Director ‐ CST/Special Education Louth Harry 131,200

689,595

11 000 240 105 000 02 SC AD SEC/CLR SUB 15,000

11 000 240 105 000 12 SCH ADM ASL INTERPRETERS 5,625

11 000 240 105 035 12 SC AD SEC/CLR SAL ANT 668,970

11 000 240 105 000 Secretary ‐ 10 Months Byrne Victoria 31,711

11 000 240 105 000 Office Assistant ‐ 12 mos. Caola Patricia 36,480

11 000 240 105 000 Bookkeeper ‐ 12 Months Dougherty Helen 45,902

11 000 240 105 000 Office Assistant ‐ 10 mos. Elonis Barbara 18,394

11 000 240 105 000 Secretary Media 10 mos. Everett Ellen 33,639

11 000 240 105 000 Secretary ‐ 10 months Gilliland Cheryl 30,293

11 000 240 105 000 Secretary ‐ 12 mos. Hullings Theresa 37,393

11 000 240 105 000 Suprv. Secretary Matlack Tarmie 56,410

11 000 240 105 000 Secretary 12 mos. McQueen Janet 40,185

11 000 240 105 000 Secretary ‐ Supervising Reichert Tina 52,918

11 000 240 105 000 Secretary Media 10 Months Robbins Roberta 36,659

11 000 240 105 000 Secretary ‐ 12 mos. Sternkopf Celeste 41,334

11 000 240 105 000 Main Office ‐ 12 Months Tkacs Michelle 39,402

11 000 240 105 000 Secretary ‐12 mos. Wells Maureen 45,460

11 000 240 105 000 Secretary ‐ 12 Months Wilson Linda 45,945

11 000 240 105 000 Secretary ‐ 12 mos. Tantum Jill 41,206

11 000 240 105 000 Office Assistant ‐ 12 mos. Craig Antoinetta 35,639

1,700

11 000 240 580 000 03 SCH ADM TRAVEL LOR 200

Travel ‐ Admin, Nurse, ESL, etc. 200

11 000 240 580 000 04 SCH ADM TRAVEL PKW 100

Administrative non‐local travel 100

11 000 240 580 000 05 SCH ADM TRAVEL FMS 100

Administrative non‐local travel 100

11 000 240 580 000 06 SCH ADM TRAVEL EHS 500

Regional Travel for administrative purposes 500

11 000 240 580 082 02 SC ADM TRAVEL IN DIST ANT 100

Local travel for administrative purposes 100

11 000 240 580 082 04 SC ADM TRAVEL IN DIST PKW 100

Administrative local travel 100







1556155715581559156015611562156315641565156615671568156915701571157215731574157515761577157815791580158115821583158415851586158715881589

11 000 240 580 082 05 SC ADM TRAVEL IN DIST FMS 100


11 000 240 580 082 06 SC ADM TRAVEL IN DIST EHS 500


65,327

11 000 240 610 000 02 SCH ADM POSTAGE ANT 3,700

Postage, Meter Rental, Meter Cartridges 3,700

11 000 240 610 000 03 SCH ADM POSTAGE LOR 1,120

Postage, Meter Rental, Meter Cartridges 1,120

11 000 240 610 000 04 SCH ADM POSTAGE PKW 2,600

Postage meter rental and ink cartridges 2,600

11 000 240 610 000 05 SCH ADM POSTAGE FMS 12,000

postage, ink, cartridges, toner, etc. 11,500

service for small Panasonic office copier for 2010‐2011 school year 500

11 000 240 610 000 06 SCH ADM POSTAGE EHS 13,000

Meter Rental 2,588

Postage and Supplies for mailings 10,412

11 000 240 610 008 03 SCH ADM GEN INST SUPL LOR 3,267

Transparencies, film, cassettes 200


Fax, risograph, label maker, ID supplies, cartridges for library, classroom, offi 1,790

11 000 240 610 008 04 SCH ADM GEN INST SUPL PKW 3,760

Transparencies (5 boxes at $20 each) 100

#10 envelopes with return addresses 600

Copier and risograph supplies 600

8 rolls of visitor stickers at $70 per roll 560

Wednesday Packet envelopes 400

Student Agenda books 1,500

11 000 240 610 008 05 SCH ADM GEN INST SUPL FMS 1,000

office supplies, curriculum supplies, professional materials, computer supplie 1,000

11 000 240 610 008 06 SCH ADM GEN INST SUPL EHS 7,150

Copier & Fax Supplies 3,000

Specialized Forms, Fliers Posters 1,500

T f ll P i 2 150


15891590159115921593159415951596159715981599160016011602160316041605160616071608160916101611161216131614161516161617161816191620162116221623162416251626162716281629

Toner for all Printers 2,150

Memory for Storage of information ‐ CDs, DVDs, Flash drives etc. 500

11 000 240 610 020 03 SCH ADM MUSIC SUPL LOR 300

Envelopes, cards, rings, folders 200

Music stands, folders 100

11 000 240 610 032 12 SCH ADM TECH TCHG SUPL 15,200

Printer Accessories 2,000

HP Forms 400


Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 1,500

Toner Cartridges (HP4XXX, HP2XXX, HPC4500, HPC4600, HP1XXX, and …) 5,500

Paper Products (14"x11", 9"x11", labels, and …) 1,000



Flash Memory Drives 1,200

Portable External Hard Drives 1,400

11 000 240 610 920 06 SCH ADM AWARDS NIGHT EHS 2,230

Awards, plaques, certificates, trophies for Guidance and all Departments 1,730

supplies to include but not limited to: invitations, food, decorations, 0

plants, pens, cardstock etc. 0

Math Competition 350

Computer Science Contest ACS League 150

30,550

11 000 240 890 000 06 SCH ADM GRAD EXP EHS 20,000

All expenses related to graduation 20,000

11 000 240 890 008 02 SCH ADM FIELD TRIPS 2,300

11 000 240 890 008 03 SCH AMD INST MISC LOR 0

PSA Principal and Assistant Principal Dues 0

11 000 240 890 008 04 SCH ADM GEN INST MISC EXP 0

NJPSA and ASCD dues for Principal 0

Cultural Assemblies 0

Staff Conferences 0

PBS student incentives 0

11 000 240 890 008 05 SCH AD GEN INST MISC FMS 0

memberships in professional orgs, Back to School Night, Assemblies, security 0

11 000 240 890 008 06 SCH AD GEN INST MISC EHS 0

11 000 240 890 008 12 SCH ADM MISC EXP ST PR SV 6,350

SPS ‐ Miscellaneous Expense 6,350

11 000 240 890 019 03 SCH AD MUSIC MIS LOR 600

Music Accompanist for school concerts and shows 600

11 000 240 890 020 04 SCH AD INST MISC PKW 1,300





1630163116321633163416351636163716381639164016411642164316441645164616471648164916501651165216531654165516561657165816591660166116621663

Concert and presentation materials and props 400

Teacher professional association dues 400

Concert accompanists 500

1,054,697

736,643

11 000 251 104 067 12 BUS BOARD OFC SALARIES 188,248

11 000 251 104 067 School Board Attorney Belz Jeffrey 46,848

11 000 251 104 067 Business Administrator Falkowski Brian 141,400

11 000 251 105 061 12 BUS HR SECY'S SALARIES 548,395

11 000 251 105 061 Human Resources Specialist Danser Crystal 60,585

11 000 251 105 061 Human Resources Assistant Friedman Margaret 55,124

11 000 251 105 061 Secretary ‐ 12 mos. Popovich Salma 24,784

11 000 251 105 061 Secretary ‐ 12 mos. Wilson Deborah 20,081

11 000 251 105 067 Secretary ‐12 mos. Cabell‐Case Debra 40,154

11 000 251 105 067 Administrative Secretary Conrad Jean 52,252

11 000 251 105 067 Head Bookkeeper ‐ Accts Payable Giancarli Robin 49,845

11 000 251 105 067 Office Assistant ‐12 mos. Lauer Linda 33,004

11 000 251 105 067 Head Bookkeeper ‐ Payroll Schuster Lynn 56,047

11 000 251 105 067 Assistant Head Bookkeeper ‐ Payroll Stabile Patricia 49,018

11 000 251 104 067 Asst. to the School Bus. Administrator Berenwick Michele 94,252

11 000 251 105 069 Head Bookkeeper ‐ Purchasing Rasaw Lisa 46,649


1,900

11 000 251 340 061 12 BUS HR PRINTING 500

Non‐local travel for H.R. Department staff or designees 500

11 000 251 340 067 12 BUS BOARD OFC PRINTING 800

11 000 251 340 070 12 BUS HR RECRUIT PRINTING 600

Printing necessary for recruitment of new personnel 600

8,161

11 000 251 440 061 12 BUS HR COPIER RENTAL 1,359

1,359

11 000 251 440 067 12 BUS OFC COPIER RENTAL 2,702

11 000 251 580 061 12 BUS HR TRAVEL 900


11‐000‐251‐592 Misc. Purchased Services (400‐500) [O/T 594]

Copier expenses

11‐000‐25X‐XXX Central Svcs & Admin Info Technology

Undistributed Expenditures ‐ Central Services

11‐000‐251‐100 Salaries

16631664166516661667166816691670167116721673167416751676167716781679168016811682168316841685168616871688168916901691169216931694169516961697169816991700170117021703

11 000 251 580 061 12 BUS HR TRAVEL 900

Non‐local travel for H.R. Department staff or designees 900

11 000 251 580 067 12 BUS BRD SECY TRAVEL 1,500

11 000 251 580 070 12 BUS RECRUITMENT TRAVEL 700

Local travel for H.R. Department staff or designees 700

11 000 251 580 082 12 BUS OFC TRAVL IN DIST BA 1,000

21,439

11 000 251 610 023 12 BUS HR POSTAGE 2,839

Postage and supplies for H.R. Department 2,839

11 000 251 610 061 12 BUS HR SUPPLIES 2,300

Supplies for H.R. Department, recruitment, etc. 2,300

11 000 251 610 067 12 BUS OFFICE SUPPLIES 6,300

11 000 251 610 069 12 BUS PURCH LEGAL NOTICES 1,500

11 000 251 610 074 12 BUS HR EMPLOYMENT ADS 8,500

Advertisements placed for the purpose of hiring new personnel 8,500

45,000

11 000 251 833 000 12 BUS OFC TEMP NOTE INT/PRM 45,000

8,200

11 000 251 890 037 12 BUS LP ADM FEES 5,000

11 000 251 890 067 12 BUS BRD SEC MEMBERSHIPS 2,000

11 000 251 890 070 12 BUS MISC/MEMBERSHIPS HR 1,200

Miscellaneous H.R. Department expenditures, including memberships (CJ Pri 1,200

216,914

11 000 252 104 000 12 TECHNOLOGY SALARIES 216,914

11 000 252 104 000 Computer Data Maintenance Assistant Austin Sandra 24,818

11 000 252 104 000 Computer Technical Assistant/Programmer Stansky Peter 71,836

11 000 252 104 000 Computer Systems Manager Tang Lai‐Kuang 120,260

1,740

11 000 252 580 033 12 INFO TECH TRAVEL 840

Conference Registrations and Travel Expenses ‐ NJASA Annual TechSPO 600

Conference Registrations and Travel Expenses ‐ ISTE's Annual NECC 240

11 000 252 580 082 12 INFO TECH TRAVEL IN DIST 900

Local Travel ‐ Director 900

14,700

11 000 252 610 032 12 INFO TECH SUPPLIES 14,200

General Office Supplies (Fax Cartridges, Pencils, Pens, W. Clock, Scotch Tapes 550

Periodicals and Reference Books 0

Postage and Delivery Service Fee 150

Training Materials ‐ A+, Apple, MCSE, CCNA, and etc. 500

Computer Supplies (Printer Cartridges, Paper, Disks, and etc.) 0



11‐000‐251‐831 Interest on Current Loans

11‐000‐251‐890 Miscellaneous Expenditures

Undistributed Expenditures ‐ Admin. Info. Tech.

11‐000‐252‐100 Salaries





1704170517061707170817091710171117121713171417151716171717181719172017211722172317241725172617271728172917301731173217331734173517361737

Printer Accessories 500

HP Forms 300


Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 500

Printer Toner Cartridges (HP4XXX, HP2XXX, HPC4600, HPC2XXX, and …) 500

Paper Products (14"x11", 9"x11", labels, and …) 500



Flash Memory Drives 2,000

Portable External Hard Drives 1,200

Technical Certification Test Fee 500

ISTE Membership 300

11 000 252 610 033 12 INFO TECH ED SVC SUPPLIES 500

Copier Paper 500

4,997,282

674,667

11 000 261 110 000 12 MAINT BLDG REPAIR SAL DW 654,907

11 000 261 110 000 Computer Technician Lendor Bernard 37,374

11 000 261 110 000 Computer Technician Pankiewicz James 37,374

11 000 261 110 000 Computer Technician Piel Brian 38,474

11 000 261 110 000 HVAC Specialist Monahan Kevin 48,455

11 000 261 110 000 Computer Technician Rudnick Mark 48,659

11 000 261 110 000 Lead Outside Custodian Phillips John 49,808

11 000 261 110 000 Outside Custodians: Post Dennis 51,126

11 000 261 110 000 Outside Custodians: Williams Bill 51,387

11 000 261 110 000 Data Collection Specialist Batchelor Thomas 57,468

11 000 261 110 000 Plumber Kovac Paul 60,063

11 000 261 110 000 Assistant Coordinator Bldgs/Grounds Doczy Lewis 60,158

11 000 261 110 000 Electrician Longo Gary 70,330

11 000 261 110 000 Coordinator Buildings/Grounds Shaw Milton 81,605


11 000 261 110 073 12 MAINT OVERTIME DW 19,760

239 645

Undistributed Expenditures ‐ Required Maint for School Facilities

11‐000‐261‐100 Salaries

11 000 261 420 Cl i R i d M i S i

11‐000‐26X‐XXX Operation and Maintenance of Plant Services

17371738173917401741174217431744174517461747174817491750175117521753175417551756175717581759176017611762176317641765176617671768176917701771177217731774177517761777

239,645

11 000 261 390 000 12 MAINT PCH PRF TECH SVCS 5,000

Mandatory Asbestos Management Plan Re‐inspection 5,000

11 000 261 420 000 02 MAINT BLDG CONTR ANT 20,200

Paint front overhangs 20,200

11 000 261 420 000 03 MAINT BLDG CONTR LOR 12,200

Bathroom partitions, ceiling tile, paint Multipurpose room 12,200

11 000 261 420 000 04 MAINT BLDG CONTR PKW 4,900

Bathroom partitions, ceiling tile, paint Multipurpose room 4,900

11 000 261 420 000 05 MAINT BLDG CONTR FMS 14,700

Bathroom partitions, ceiling tile, painting overhangs 14,700

11 000 261 420 000 06 MAINT BLDG CONTR EHS 12,700

Cap wood soffit area 12,700

11 000 261 420 000 10 MAINT BLDG CONTR GUZ 111,300

Sprinklers ‐ yearly inspection and service 5,000

Fire Alarm Testing, inspection and repair 10,500

Elevator monthly inspection, repair and maintenance 8,800

Master Clock and PA system repair and maintenance 7,000

Back Flow ‐ preventer inspection 5,000

Xerox copier maintenance 75,000

11 000 261 420 000 12 MAINT BLDG CONTR DW 58,645

Roof repair and patching 3,000

Boiler repairs 3,200

Burner maintenance 4,450

Safety valves repair and replacement 4,350

Boiler, Firebox, stack cleaning 4,050

Firebox patch and repair 3,500

Boiler repair mechanical 3,740

Service HVAC controls 4,800

Plumbing repairs 3,500

Electrical repairs 2,500

Air conditioning 2,650

Carpet repairs 375

Fan and pump motor repair 3,550

Welding repairs 630

Wood floors‐ Gyms ‐ screen and recoat, minor repairs, numbers 7,350

Fire extinguisher service 4,000

Door repair 3,000

106,422

11 000 261 610 000 02 MAINT BLDG SUP ANT 5,700

Supplies for maintaining building on a daily basis 5,700

11‐000‐261‐420 Cleaning, Repair, and Maintenance Services





1778177917801781178217831784178517861787178817891790179117921793179417951796179717981799180018011802180318041805180618071808180918101811

11 000 261 610 000 03 MAINT BLDG SUP LOR 5,300


11 000 261 610 000 04 MAINT BLDG SUP PKW 3,034


11 000 261 610 000 05 MAINT BLDG SUP FMS 6,800


11 000 261 610 000 06 MAINT BLDG SUP EHS 6,183


11 000 261 610 000 12 MAINT BLDG SUP DW 79,405

Boiler and Chilled Water Treatment 7,500

Plumbing and Heating Supplies 8,000

Electrical Supplies 7,500

HVAC Supplies 8,000

Hardware and Lumber Bleacher Repair 2,060

Sheet Metal Stock 1,000

Ceiling Tile 3,000

Doors: locks and handles, core hardware 7,485

Intercoms and speakers 4,000

Clocks: classrooms and offices 3,000

Walk‐off mats and rugs 4,000

Paint: brushes, pans, rollers and other supplies 3,500

Welding supplies: tanks and welding rods 660

Chalk Boards, White Boards and Tack Boards 2,200

Emergency Lights, Exit Signs and Remote Heads 3,200

Filters (District wide) 10,000

printers, computers 4,300

1,484,142

11 000 262 105 000 12 OPER SECRETARY SALARY 39,548

11 000 262 105 000 Secretary‐Buildings/Grnds.‐12 mos. Lynn Anne Marie 39,548

11 000 262 110 000 06 OPER CUST OVERTIME DW 49,920

11 000 262 110 035 12 OPER CUST SUB SAL DW 41,600

11 000 262 110 056 02 OPER TRAFFIC CONTROL ANT 0

11 000 262 110 073 12 OPER CUSTOD SAL EHS 1 353 074

Undistributed Expenditures ‐ Custodial Services

11‐000‐262‐100 Salaries

18111812181318141815181618171818181918201821182218231824182518261827182818291830183118321833183418351836183718381839184018411842184318441845184618471848184918501851

11 000 262 110 073 12 OPER CUSTOD SAL EHS 1,353,074

11 000 262 110 000 Custodian Jones Bessie 16,994

11 000 262 110 000 Custodian Rodrieguez Angela 33,661

11 000 262 110 000 Custodian McMunn James 33,753

11 000 262 110 000 Custodian Crawford Jermaine 34,525

11 000 262 110 000 Custodian Salguera Aura 34,525

11 000 262 110 000 Custodian Clark Sharon 35,190

11 000 262 110 000 Custodian Johnson Horace 35,869

11 000 262 110 000 Custodian Tienken Deborah 35,869

11 000 262 110 000 Custodian Sicignano Marc 35,869

11 000 262 110 000 Custodian Alford James 37,210

11 000 262 110 000 Custodian Clayborn Corey 37,210

11 000 262 110 000 Custodian DeLeon Elias 37,210

11 000 262 110 000 Custodian Lee Leonel 37,692

11 000 262 110 000 Custodian Valladares Jamie 37,692

11 000 262 110 000 Custodian Phillips Cornelius 37,973

11 000 262 110 000 Custodian Mitchell Jeremy 38,196

11 000 262 110 000 Custodian Wojtaszek Mieczyslawa 38,196

11 000 262 110 000 Custodian Pessolano Susan 38,196

11 000 262 110 000 Custodian McGowan James 38,775

11 000 262 110 000 Custodian Napoleon Sally 39,176

11 000 262 110 000 Custodian Ranfone Mary Jo 39,633

11 000 262 110 000 Custodian Way James 39,633

11 000 262 110 000 Lead Custodian O'Connor Ryan 42,811

11 000 262 110 000 Custodian Buckley Richard 43,421

11 000 262 110 000 Lead Custodian Knapp Michael 43,508

11 000 262 110 000 Custodian Jones Stephen 46,339

11 000 262 110 000 Custodian Mount Dale 46,856

11 000 262 110 000 Asst. Head Custodian. Galiano Fernando 48,455

11 000 262 110 000 Asst. Head Custodian Leftridge Cary 53,913

11 000 262 110 000 Asst. Head Custodian. Ficarotta Richard 53,968

11 000 262 110 000 Head Custodian Garay Steven 58,664

11 000 262 110 000 Head Custodian Miller Stephen 59,968

11 000 262 110 000 Head Custodian Sulewski, Jr. John 62,124

39,100

11 000 262 339 000 12 OPER SRO OFCR/CUST TRAING 600

Books for AHERA, Radon, Right‐to‐Know and IPM 600

11 000 262 340 000 12 OPER PRINTING 500

Sign Lettering Supplies, Labels, Name Plate Supplies 500

11 000 262 390 000 12 OPER PCH PRF SVCS 38,000

Worker Right‐to‐know, AHERA Plan, IPM 20,000

11‐000‐262‐300 Purchased Professional and Technical Services




1852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885

Book Borne Pathogens Insurance Training 4,000

Drug and Alcohol testing for CDL 2,000

State EPS, FED, Township Fee 2,000

Archive Maintenance 10,000

352,693

11 000 262 420 000 12 OPER EQP REP CONT SVC DW 161,493

Alarm Monitoring (vandalism and fire) 2,000

Exterminator ‐ Pest Control, IPM Program 5,500

Sidewalks and Curbs, Concrete work‐handicap 9,500

Repair, Maintain and Inspection of all District Wide Equipment 94,852

Black Top Repair and Patching of Pot Holes 9,142

Main planting beds and court yards 17,000

EHS ‐ Fuju/30 Micro Film Printer 950

EHS‐ Thermo Fax Machine 150

EHS ‐ Savin Copier (models 9210, 9122, 52178393, 52829341) 2,000

EHS ‐ Repair AVA Equipment 3,000

EHS ‐ Repair/clean 85 microscopes 1,600

EHS ‐ Art Department Repairs to kiln, etc. 700

EHS ‐ Home EC Department repairs 1,500

EHS ‐ Alexandria Automation Systems 650

EHS ‐ Instrument repair 6,000

FMS ‐ Lithograph, Xerox, TV, VCR, Home EC ‐ Repairs 3,000

FMS ‐ Instrument repair 2,000

Antheil ‐ Risograph, overhead, VCR & TV, Home EC ‐ repairs 1,200

Antheil‐ Instrument repair 4,000

SPS ‐ Phonic Ear contract # 371370N2 FM Systems 2,249

SPS ‐ Servicing of Nurse Audio Meters 500

SPS ‐ Dynamite ‐ 1 yr. warranty # 811601, 813715, 815480, 817571 2,500

Lore ‐ Instrument Repair 4,000

Parkway ‐ Instrument repair 2,500

District Wide ‐ Walkie‐talkie repair 5,000


11 000 262 420 032 12 OPER OPER TECH MAINT SVC 96,700

C S H d M i d R i P (Di i Wid 7 500

11‐000‐262‐420 Cleaning, Repair, and Maintenance Services

18851886188718881889189018911892189318941895189618971898189919001901190219031904190519061907190819091910191119121913191419151916191719181919192019211922192319241925

Computer Systems, Hardware Maintenance and Repair ‐ Parts (District Wide 7,500

Printer Systems, Hardware Maintenance and Repair Services (District Wide) 2,500

District WAN and LANs Hardware Repair Services ‐ Wiring (District Wide) 2,500

Adm. Computer Systems and Networks, Software License Maintenance Servi 500

Apple Xserve, Microsoft Windows OS, Microsoft Exchange, SQL, ISA, and ... 0

District‐Wide Internet Access Services (Verizon Network Integration) 6,500

District‐Wide Data/Voice/Tele Communications, Hardware Maintenance and 55,000

Special Repair Service for Non‐Contracted Equipment and … 0

District Support Contract ‐ Strategic Link 9,500

(for student record synchronization among databases for NJ Smart) 0

Verizon FiOS Business Services ‐ District Wide 12,700

11 000 262 420 033 12 CONT SVC REPAIR OF EQUIP 94,500

District Support Contract ‐ Student Record Management System 13,500

Apple Computer Repair and Maintenance ‐ Parts 12,500

Apple Computer Repair Contract Service ‐ Labor 12,000

District Support Contract ‐ Internet Content Filtering 7,000

Computer Systems and Networks, Software License Maintenance Services 0

Apple Macintosh OS X (desktop), Microsoft Windows OS (desktop), and ... 0

District Support Contract ‐ Financial System 13,000

Program/Services ‐ District Wide 0

Message Alert/Broadcasting Service ‐ all schools ($2,100 X 5) 10,500

Schoolwires ‐ Web Site Hosting Service 10,000

District Support Contract ‐ E‐mail Filtering 9,000

Study Island On‐line Instructional Diagnostic Software 7,000

366

11 000 262 440 018 12 OPER COPIER RENTAL 366

Rental ‐ copier at 220 Ewingville Road 366

105,604

11 000 262 490 066 01 OPER WAT/SEW RYN 3,004

11 000 262 490 066 02 OPER WAT/SEW ANT 20,000

11 000 262 490 066 03 OPER WAT/SEW LOR 6,900

11 000 262 490 066 04 OPER WAT/SEW PKW 12,000

11 000 262 490 066 05 OPER WAT/SEW FMS 24,850

11 000 262 490 066 06 OPER WAT/SEW EHS 34,850

11 000 262 490 066 10 OPER WAT/SEW GUZ 4,000

213,178

11 000 262 520 000 12 OPER PROPERTY INS DW 213,178

750

11 000 262 580 000 12 OPER TRAVEL 500

Mileage for use of personal vehicle 500

11 000 262 580 082 12 OPER TRAVEL IN DISTRICT 250

11‐000‐262‐590 Miscellaneous Purchased Services

11‐000‐262‐441 Rental of Land & Bldg. Oth. than Lease Pur Agrmt

11‐000‐262‐490 Other Purchased Property Services

11‐000‐262‐520 Insurance




1926192719281929193019311932193319341935193619371938193919401941194219431944194519461947194819491950195119521953195419551956195719581959

Mileage for use of Personal Vehicle 250

107,715

11 000 262 610 000 12 OPER BLDG/GRNDS SUPPLIES 105,910

Supplies for care and maintenance of equipment 8,000

Uniforms, Rain Gear, Boots, Back Belts, Safety Gear 7,279

Hand Tools, Power Tools, Hand Carts, Cleaning Carts, Etc. 4,215

All cleaning supplies, mops, paper towels, plastic bags, toilet tissue, buckets, 0

gloves, brushes, floor maintenance 68,416

Fertilizer, seed, sand, salt mixture, ice melt, mulch, etc. 14,500

Dust mop ‐rental and cleaning 3,500

11 000 262 610 018 12 OPER MISC SUPPLIES 1,600

Office supplies, copy paper, pens, pencils, pads, binders 800

Maintenance Magazine, Code Books 300

Supplies for signs 500

11 000 262 610 023 12 OPER POSTAGE 205

Stamps, overnight and express mail 205

1,068,000

11 000 262 620 065 01 OPER ELEC RYN 13,000

11 000 262 620 065 02 OPER ELEC ANT 220,000

11 000 262 620 065 03 OPER ELEC LOR 130,000

11 000 262 620 065 04 OPER ELEC PKW 130,000

11 000 262 620 065 05 OPER ELEC FMS 250,000

11 000 262 620 065 06 OPER ELEC EHS 360,000

11 000 262 620 065 10 OPER ELEC GUZ 40,000


18,000

11 000 262 890 000 12 OPER EQP REP MISC DW 18,000

Boiler Licenses ‐ renewals (custodial) 550

Asbestos Training Classes and Refresher Pesticide, Radon 4,000

Soccer Net, Baseball Fence, Snow Fence 6,600

Mower Blades, tractor parts, liner, edger, sweeper, leaf blower, vacuums, 0

push mower, weed whacker, 580D parts 6,000

Plant Management Association Designated Persons Asbestos 850

587 000


11 000 262 621 E (N l G )


11‐000‐262‐622 Energy (Electricity)

19591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999

587,000

11 000 262 620 064 01 OPER HEAT RYN 6,000

11 000 262 620 064 02 OPER HEAT ANT 100,000

11 000 262 620 064 03 OPER HEAT LOR 60,000

11 000 262 620 064 04 OPER HEAT PKW 50,000

11 000 262 620 064 05 OPER HEAT FMS 150,000

11 000 262 620 064 06 OPER HEAT EHS 200,000

11 000 262 620 064 10 OPER HEAT GUZ 21,000

3,127,199

91,889

11 000 270 107 000 12 TRANS SUPERVISOR/ASST SAL 91,889

11 000 270 107 000 Transportation Supervisor Lynn Mary Beth 58,875

11 000 270 107 000 Assistant to the Transportation Supervisor Miloszar Kimberly 33,014

300

11 000 270 340 000 12 TRAN PRINTING 300

Bus Conduct Reports and other Forms 300

3,760

11 000 270 440 000 12 TRAN COPIER RENTAL 3,760

Rental of Copier 3,760

1,914,540

11 000 270 511 000 12 TRANSP CONTRACTED SVCS 1,914,540

(T.R.I.P.S.) Software Advantage Transportation Comp 3,605

Multi Contract AE‐18 26,135

Multi Contract SBS‐1 786,550






Multi Contract FSE‐1 31,799


Multi Contract LE‐13 20,921

Multi Contract ALTP 16,468


Multi Contract RB‐2 62,151


Multi Contract LEWC 30,627




11‐000‐270‐511 Contr Serv (Bet. Home and Sch)‐Vendors

Undistributed Expenditures ‐ Student Transportation Services

11‐000‐270‐160 Sal. for Pupil Trans(Bet Home & Sch)‐Reg.

11‐000‐270‐350 Management Fee ‐ ESC & CTSA Trans. Program

11‐000‐270‐420 Cleaning, Repair, & Maint. Services

11‐000‐262‐621 Energy (Natural Gas)

11‐000‐270‐XXX Student Transportation Services




2000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030203120322033





Multi Contract ESY Program 64,984

Shuttle Buses Katzenbach School 6,458


129,108

11 000 270 512 000 04 TRAN FIELD TRIPS PKW 1,000

4th grade trip to CARE ONE nursing home 500

Addition student trips to enhance curriculum areas 500

11 000 270 512 000 06 TRAN FIELD TRIPS EHS 4,600

Transportation for Academic Competitions 4,600

11 000 270 512 000 12 TRANSP ATHLETICS 123,508

Multi Contract EATH 121,108

Band Transportation to Football Games (3 Buse 2,400

to nearest hundredth (CPI Subject to Change) 0

815,869

11 000 270 514 000 12 TRANS CONT SVC SPEC ED 815,869

Mercer County Coord. Transp. Services (MCTS) 815,869

to nearest hundredth (CPI Subject to Change) 0

168,540

11 000 270 519 000 12 TRANSP AID IN LIEU 168,540

185 Students @ $884.00 each Plus $5,000.00 for Special Needs 168,540

(Subject to Change) 0

200

11 000 270 580 000 12 TRAN TRAVEL 75

S.T.S. of NJ Mileage for Meetings 75

11 000 270 580 082 12 TRANSP TRAVEL IN DISTRICT 125

Local Mileage for Bus Problems etc. 125

2,843

11 000 270 610 000 12 TRAN SUPPLIES 670

Bus Passes (4,000 @ $122.50 per 1,000) 490

Mi S li (Offi S li D k C l d S l T P ) 180

11‐000‐270‐503 Contract. Serv. ‐ Aid in Lieu Pymts‐NonPub Sch

11‐000‐270‐593 Misc. Purchased Services ‐ Transportation


11‐000‐270‐512 Contr Serv(Oth. than Bet Home & Sch)‐Vend

11‐000‐270‐514 Contract. Serv. (Sp Ed Stds)‐Vendors

20332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058205920602061206220632064206520662067206820692070207120722073

Misc. Supplies (Office Supplies‐ Desk Calendars, Staples, Tape, Paper etc.) 180

11 000 270 610 023 12 TRANSP POSTAGE 2,173

Mailing of Student's Bus Passes (3900 @ $.44 each) 1,716

Postage was increased by $.02 since last year) 0

Approximately 20pieces of mail per week for 52 weeks 457

150

11 000 270 890 000 12 TRAN MEMBERSHIP/MISC 150

Membership in S.T.S. of NJ for Mary Beth Lynn 150

(School Transportation Supervisors of NJ) 0

11,514,423

716,718

11 000 291 220 000 12 PERS FICA/MEDICARE 716,718

460,000

11 000 291 241 000 12 OTHER RETIREMNT CONTR REG (PERS) 460,000

62,828

11 000 291 242 000 12 BENEFITS ‐ UNUSED SICK 62,828

238,664

11 000 291 250 000 12 NJ UNEMPLOYMENT COMP 238,664

474,148

11 000 291 260 000 12 WORKERS COMPSATION 474,148

9,470,065

11 000 291 270 000 12 EMP BEN MED/DEN/CAT ILL 9,470,065

92,000

11 000 291 280 000 12 TUITION REIMBURSEMENT 92,000

10,000

10,000

10,000

12 000 401 721 037 12 CAPITAL IMPROVEMENTS DW 0

12 212 100 731 112 12 CAP IMP MULT HAND EQUIP 10,000

Specialized Tables, Chairs and Equipment 10,000

35,388

35,388

0

35,388

10 000 100 560 Transfer of Funds to Charter Schools 180,000


1,600,262

201,804

10‐000‐100‐56X Transfer of Funds to Charter Schools

Fund 20: Grants and Entitlements

20‐XXX‐XXX‐XXX Other State Projects

General Fund: Transfer of Funds to Charter Schools

10‐000‐100‐56X Transfer of Funds to Charter Schools

General Fund

10‐604 Increase in Capital Reserve

Fund 12: Capital Expenditures

12‐XXX‐XXX‐73X Equipment

Equipment

12‐XXX‐X00‐730 Special Schools (All Programs)

11‐000‐291‐260 Workmen's Compensation

11‐000‐291‐270 Health Benefits

11‐000‐291‐280 Tuition Reimbursement

11‐000‐291‐241 Other Retirement Contributions ‐ Regular

11‐000‐291‐242 Other Retirement Contributions ‐ ERIP

11‐000‐291‐250 Unemployment Compensation


11‐XXX‐XXX‐2XX Personal Services ‐ Employee Benefits

Undistributed Expenditures ‐ Employee Benefits

11‐000‐291‐220 Social Security Contributions




2074207520762077207820792080208120822083208420852086208720882089209020912092209320942095209620972098209921002101210221032104210521062107

0

19,007

82,437

61,409

25,657

13,294

1,398,458

513,986

20 231 100 100 Title I, Part A 0

20 231 100 600 Title I, Part A 0

20 231 200 100 Title I, Part A 302,150

20 231 200 100 Literacy Coach (Title I) Chodoroff Nancy 87,305

20 231 200 100 Math Coach (Title I) Lampe Marna 64,029

20 231 200 100 ESL Teacher (Title III) Trubanova Jana 27,235

20 231 200 100 Funded Pos. ‐ Gr. 5 Antheil Collins Veronica 45,957

20 231 200 100 Funded Pos. ‐ Gr 4 Antheil Gallaway Elisa 77,624

20 231 200 200 Title I, Part A 75,538

20 231 200 300 Title I, Part A 50,000

20 231 200 500 Title I, Part A 25,000

20 231 PGM ADM Title I, Part A 26,614

20 270 100 100 Title II, Part A 0

20 270 100 600 Title II, Part A 0

20 270 200 200 Title II, Part A 0

20 270 200 300 Title II, Part A 0

20 270 200 500 Title II, Part A 0

20 275 100 600 Title II, Part D 2,000

20 275 200 300 Title II, Part D 392

20 275 200 500 Title II, Part D 2,041

20 241 100 100 Title III 0

20 241 100 600 Title III 16,000

20 241 200 200 Title III 0

20 241 200 300 Ti l III 3 000

20‐XXX‐XXX‐XXX Federal Projects

Federal Projects

20‐XXX‐XXX‐XXX Title I

20‐XXX‐XXX‐XXX Nonpublic Handicapped Services

20‐XXX‐XXX‐XXX Nonpublic Nursing Services

20‐XXX‐XXX‐XXX Nonpublic Technology Initiative

20‐XXX‐XXX‐XXX State Projects

20‐XXX‐XXX‐XXX Nonpublic Textbooks

20‐XXX‐XXX‐XXX Nonpublic Auxiliary Services

Other State Projects

21072108210921102111211221132114211521162117211821192120212121222123212421252126212721282129213021312132213321342135213621372138213921402141

20 241 200 300 Title III 3,000

20 241 PGM ADM Title III 368

20 280 100 600 Title IV 2,000

20 280 200 300 Title IV 7,961

20 280 200 600 Title IV 704

20 280 PGM ADM Title IV 218

884,472

20 250 100 100 IDEA Basic 0

20 250 100 500 IDEA Basic 806,480

20 250 100 600 IDEA Basic 0

20 250 100 800 IDEA Basic 0

20 250 200 100 IDEA Basic 17,992

20 250 200 200 IDEA Basic 0

20 250 200 300 IDEA Basic 20,000

20 250 200 500 IDEA Basic 0

20 250 200 600 IDEA Basic 0

20 255 100 500 IDEA Preschool 40,000

20 255 100 600 IDEA Preschool 0



6,657,682

6,657,682

0

40 701 510 723 037 12 Princ. Paymnts ‐ Comm Approved Lease Purchase Agrm. 0

0

40 701 510 833 037 12 Int for Commissioner Approved Lease Purch Agrm. 0

719,414

40 701 510 835 037 12 Interest on Early Retirement Bonds 719,414

1,295,00040 701 510 910 037 12 Redemption of Principal‐Early Retirement Bonds 1,295,000

1,128,268

40 701 510 834 037 12 Interest on Bonds 1,128,268

3,515,000

40 701 510 910 037 12 Redemption of Principal 3,515,000

40‐701‐510‐834 Interest on Bonds

40‐701‐510‐910 Redemption of Principal

40‐701‐510‐833 Int for Commissioner Approved Lease Purch Agrm.

40‐701‐510‐835 Interest on Early Retirement Bonds

40‐701‐510‐910 Redemption of Principal‐Early Retirement Bonds

Fund 40: Repayment of Debt

40‐701‐510‐XXX Repayment of Debt ‐ Regular

Debt Service Funds

40‐701‐510‐723 Princ. Paymnts ‐ Comm Approved Lease Purchase Agrm.

20‐XXX‐XXX‐XXX I.D.E.A. Part B (Handicapped)


ab c defg h i j k l 1 - ewing public schools · 2012-04-19 · ins lore tchr grade 2 ritter‐mack...

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