east williston ufsd budget... · 2019. 6. 6. · east williston ufsd 2019 – 2020 adopted school...

EAST WILLISTON UFSD

2019 – 2020 Adopted School Budget and Disclosure

Documents May 1, 2019

2019‐20CODES ACCOUNT NAME PROPOSED BUDGET

1010 ‐ 1060 BOE & District Clerk / Meetings 71,315$ 1240 Chief School Administrator 351,999$ 1310 ‐ 1380 Business Office 807,402$ 1420 Legal 221,805$ 1430 Personnel 29,650$ 1480 Public Info & Service 52,841$ 1910 ‐ 1983 Special Items 553,486$ 2010 ‐2070 Curriculum Dev. & Supervision 294,200$ 2020 Supervision ‐ Regular School 2,788,045$ 9011 ‐ 9072 Employee Benefits 1,687,093$

Administration Total 6,857,836$ Percent of Total 11.12%

2110 ‐ 2132 Regular School 19,421,601$ 2250 ‐2252 Special Education and Services 6,993,221$ 1930 Special Items 265,000$ 2610 ‐ 2630 Instructional Media & Technology 1,769,998$ 2810 ‐ 7141 Pupil Services 3,289,489$ 5510 ‐ 5581 Transportation 2,858,942$ 9012 ‐ 9070 Employee Benefits 12,180,893$ 9901 Transfer to Special Aid Fund 183,500$

Program Total 46,962,644$ Percent of Total 76.13%

1620 ‐ 1621 Central Services 3,577,795$ 9013 ‐ 9063 Employee Benefits 1,411,328$ 9760 ‐ 9901 Debt Service 1,880,111$ 9950 Transfer to Capital Fund 1,000,000$

Capital Total 7,869,234$ Percent of Total 12.75%

61,689,714$

BUDGET EXPENDITURES

ADMINISTRATIVE COMPONENT

PROGRAM COMPONENT

CAPITAL COMPONENT

TOTAL EXPENDITURES

Account Description 2017 - 18 Budget 2017 - 18 Expenses 2018 - 19 Budget

2018 - 19 Expenses/ Encumbrances To Date

2019 - 20 Proposed Budget

A 1010.401-04-0000 OUTSIDE SERVICES 14,750 5,535 14,750 7,133 14,750

A 1010.405-04-0000 TRAVEL - CONFERENCE 4,500 2,443 4,500 4,500 4,500

A 1010.425-04-0000 SCHOOL ASSN DUES & MEMBERSHIPS 13,700 15,793 18,105 16,024 18,445

A 1010.500-04-0000 SUPPLIES 4,500 579 4,500 4,500 4,500

A 1010.510-04-0000 PERIODICALS & SUBSCRIPTIONS 500 350 500 350 500

1010-BOARD OF EDUCATION 37,950 24,700 42,355 32,507 42,695 A 1040.160-44-0000 NON-INSTR SALARIES 10,616 10,824 11,041 11,643 12,000

A 1040.500-04-0000 SUPPLIES 300 146 300 300 400

1040-DISTRICT CLERK 10,916 10,970 11,341 11,943 12,400 A 1060.401-04-0000 OUTSIDE SERVICES 4,054 3,334 4,180 4,180 4,370

A 1060.402-04-0000 ADVERTISING 8,500 7,226 8,000 15,000 8,300

A 1060.434-04-0000 EQUIPMENT RENTAL 2,050 1,640 1,750 2,000 1,750

A 1060.500-04-0000 SUPPLIES 1,600 1,191 1,625 2,500 1,800

1060-DISTRICT MEETINGS 16,204 13,392 15,555 23,680 16,220 A 1240.150-44-0000 INSTR SALARIES CNTRL ADMIN 250,000 271,994 255,153 265,287 260,287

A 1240.160-44-0000 NON-INSTR SALARIES 68,729 72,579 70,104 71,507 71,507

A 1240.168-44-0000 NON-INSTR SALS - STIPENDS 6,500 6,500 6,500 6,500 6,500



A 1240.500-04-0000 SUPPLIES 725 2,429 725 725 725

A 1240.510-04-0000 PERIODICALS & SUBSCRIPTIONS 3,500 3,445 3,500 3,500 3,500

1240-CHIEF SCHOOL ADMINISTRATOR 337,784 365,166 344,462 358,599 351,999 A 1310.150-44-0000 INSTR SALARIES-CNTRL ADMIN 262,908 278,058 260,408 261,115 177,908


A 1310.161-44-0000 NON-INSTR SAL OVERTIME 20,000 24,671 20,000 25,000 20,000

A 1310.163-55-0000 NON-INSTR SAL/LONGEVITY 4,500 4,115 4,500 4,500 4,500

A 1310.169-44-0000 CLERICAL EXTRA BENEFIT 1,800 1,800 2,250 1,800 1,800


A 1310.402-04-0000 ADVERTISING 1,875 4,500 1,875 3,200 1,875

A 1310.403-04-0000 POSTAGE 8,750 8,362 8,750 8,750 9,000



A 1310.434-04-0000 EQUIPMENT RENTAL 10,100 3,159 1,900 2,500

A 1310.490-04-0000 BOCES SERVICES-BUSINESS 62,213 73,279 64,213 95,192 76,111




A 1310.500-04-0000 SUPPLIES 9,000 7,306 9,000 8,986 9,000


1310-BUSINESS ADMINISTRATOR 707,598 712,783 680,895 723,370 678,791 A 1320.401-04-0000 OUTSIDE SERVICES 105,085 101,021 106,085 97,820 106,320

1320-AUDITING 105,085 101,021 106,085 97,820 106,320 A 1325.160-44-0000 NON-INSTR SALARIES 10,938 10,000 10,200 10,200 10,200

1325-TREASURER 10,938 10,000 10,200 10,200 10,200 A 1380.401-04-0000 OUTSIDE SERVICES 21,160 10,820 23,196 12,100 12,091

1380-FISCAL AGENT FEES 21,160 10,820 23,196 12,100 12,091 A 1420.401-04-0000 OUTSIDE SERVICES 93,273 94,750 97,593 97,350 96,805

1420-LEGAL FEES 93,273 94,750 97,593 97,350 96,805 A 1421.401-04-0000 OUTSIDE SERVICES - OTHER LEGAL 95,000 221,925 95,000 265,215 125,000

1421-LEGAL FEES-OTHER 95,000 221,925 95,000 265,215 125,000 A 1430.150-04-0000 NON-ALIGNED PERSONNEL 17,860 22,239

A 1430.401-04-0000 OUTSIDE SERVICES / FINGERPRINTING 1,800 495 1,800 500 1,800

A 1430.490-04-0000 BOCES SERVICES-NIS 32,050 26,267 32,050 29,429 27,850

1430-PERSONNEL 51,710 26,763 56,089 29,929 29,650 A 1480.401-04-0000 OUTSIDE SERVICES 44,212 32,200 44,000 44,880 44,217

A 1480.403-04-0000 POSTAGE 3,200 1,000 3,200 3,200 3,200

A 1480.407-04-0000 PRINTING 5,423 3,852 5,423 5,423 5,424

1480-PUBLIC INFO AND SERVICES 52,835 37,052 52,623 53,503 52,841 A 1620.160-11-0000 NON-INSTR SALARIES-FULL TIME 183,906 183,905 187,549 188,235 191,636

A 1620.160-22-0000 NON-INSTR SALARIES-FULL TIME 194,818 195,133 198,580 221,454 188,201

A 1620.160-33-0000 NON-INSTR SALARIES-FULL TIME 344,995 310,672 346,016 323,491 346,804


A 1620.161-55-0000 NON-INSTR SAL- OVERTIME 163,000 174,406 213,000 175,000 213,000

A 1620.163-55-0000 NON-INSTR SAL- LONGEVITY 12,200 11,400 12,200 10,907 10,700

A 1620.164-11-0000 NON-INSTR SALARIES-PART TIME 78,600 81,376 80,810 87,500 83,200



A 1620.164-55-0000 NON-INSTR SAL- PART TIME STUDENTS 5,038 3,515 5,000

A 1620.165-55-0000 SUBSTITUTE CUSTODIAL 18,500 27,217 35,000 27,367 30,000

A 1620.166-55-0000 SECURITY PERSONNEL 144,300 178,000 151,200 219,000 200,000

A 1620.202-05-0000 CUSTODIAL EQUIPMENT 15,000 14,480 34,250 23,134 6,000





A 1620.402-05-0000 ADVERTISING 5,400 1,832 5,400 4,000 3,000

A 1620.412-05-0000 FUEL OIL 30,000 28,323 30,000 31,443 30,000

A 1620.413-05-0000 ELECTRIC 469,937 392,247 450,450 378,988 450,450

A 1620.414-05-0000 WATER 89,699 20,488 90,699 28,000 90,000

A 1620.415-05-0000 TELEPHONE 13,580 12,389 13,665 15,607 13,700

A 1620.417-05-0000 CARTAGE 26,800 20,944 26,800 20,559 34,300

A 1620.418-05-0000 EXTERMINATING 17,100 16,496 17,100 3,000 18,100

A 1620.431-05-0000 NATURAL GAS 244,463 142,463 219,463 172,274 220,000

A 1620.434-05-0000 EQUIPMENT RENTAL 750 750 750

A 1620.490-05-0000 BOCES-HEALTH & SAFETY 87,000 111,860 58,410 25,000 47,538

A 1620.502-05-0000 CUSTODIAL SUPPLIES 65,000 71,577 75,000 72,000 95,000

A 1620.505-05-0000 UNIFORMS 10,500 6,736 10,500 8,177 10,500

1620-CUSTODIAL AND PLANT OPERATIONS 2,463,509 2,275,397 2,510,231 2,280,368 2,578,370 A 1621.160-44-0000 NON-INSTR SAL 367,225 330,009 351,903 314,234 362,149

A 1621.161-55-0000 NON-INSTR SAL - OVERTIME 50,000 19,217 75,000 12,200 70,000

A 1621.163-55-0000 NON INSTRUCTIONAL LONGEVT 4,500 4,500 4,500 5,300 5,300

A 1621.202-05-0000 EQUIPMENT 56,000 55,752 6,000 4,841 92,000

A 1621.405-05-0000 TRAVEL-CONFERENCE 3,200 1,995 3,200 1,596 3,000

A 1621.406-05-0000 SERVICE CONTRACTS 70,000 76,464 70,000 72,000 69,200

A 1621.419-05-0000 EQUIPMENT REPAIRS 32,000 29,134 47,000 43,000 45,000

A 1621.421-05-0000 UPKEEP OF GROUNDS 70,200 61,996 70,200 53,000 70,000

A 1621.422-05-0000 UPKEEP OF BUILDINGS 220,000 221,590 220,000 200,000 170,000

A 1621.424-05-0000 MAINT AND GROUNDS INSURANCE 8,876 7,902 8,876 7,902 8,876

A 1621.425-05-0000 SCHOOL ASSN DUES & MEMBERSHIPS 900 655 900 580 800

A 1621.490-05-0000 BOCES SERVICES - BLDG & MAINT. 3,600 3,038 3,600 3,600 3,600

A 1621.500-05-0000 BUILDINGS AND GROUNDS OFFICE SUPPLIES 1,000 702 1,000 500 500

A 1621.503-05-0000 PLUMBING-ELEC SUPPLIES 20,000 16,534 20,000 15,000 20,000

A 1621.504-05-0000 BUILDING SUPPLIES 45,000 35,637 45,000 15,000 45,000

A 1621.506-05-0000 TRUCK/TRACTOR SUPPLIES/FUEL 15,000 11,091 15,000 13,500 15,000

A 1621.511-05-0000 GROUNDS SUPPLIES 16,500 10,478 16,500 15,000 19,000

1621-PLANT AND GROUNDS MAINTENANCE 984,001 886,695 958,679 777,253 999,425 A 1910.424-05-0000 UNALLOCATED INSURANCE 208,284 217,857 239,376 228,550 243,341

1910-INSURANCE 208,284 217,857 239,376 228,550 243,341 A 1930.422-05-0000 JUDGEMENTS & CLAIMS 170,325 231,122 235,325 155,412 265,000

1930-JUDGMENTS & CLAIMES 170,325 231,122 235,325 155,412 265,000




A 1981.490-05-0000 BOCES-ADM CHGS,FACIL RENTAL,CAPITAL PROJ 235,569 239,979 240,999 240,999 247,370

1981-ADMIN CHARGE-BOCES 235,569 239,979 240,999 240,999 247,370 A 1983.490-05-0000 BOCES SERVICES 65,503 65,503 62,775

1983-CAPITAL EXPENSES - - 65,503 65,503 62,775 A 2010.150-44-0000 INSTRUCT SAL DIR SECONDARY CURR SVS 131,468 168,438 165,000 168,300 168,300




A 2010.428-05-0000 SPECIAL PROGRAMS 1,750 800 1,750 4,000 1,750

A 2010.500-05-0000 SUPPLIES 5,250 2,534 5,250 1,550 5,250

2010-CURR. DEV./SUPERVISION 142,448 174,869 176,980 191,013 181,700 A 2020.122-55-0000 ADMINISTRATORS LONGEVITY 8,250 8,250 8,250 10,250 10,250

A 2020.123-55-0000 ADMINISTRATORS DOCTORAL STIPEND 3,000 3,437 3,000 4,000 4,000

A 2020.150-11-0000 INSTRUCT SAL PRINCIPAL 285,315 334,611 285,315 291,994 291,994



A 2020.151-44-0000 INSTRUCT SAL PRINCIPAL 178,000 180,567

A 2020.151-44-0000 ASSOC. & DIRECTORS - SALARIES 733,881 755,089 748,241 850,000 846,491




A 2020.161-11-0000 NON-INSTRUCTIONAL LONGEVI 2,500 2,500 2,500 2,500 -

A 2020.161-22-0000 NON-INSTRUCTIONAL LONGEVI 1,000 615 1,000 1,000

A 2020.161-33-0000 NON-INSTRUCTIONAL LONGEVI 1,000 1,000 1,000 1,250 -

A 2020.161-55-0000 NON-INSTR SALARY OT 8,850 7,589 8,850 7,500 8,850

A 2020.169-55-0000 NON-INSTR. BENEFIT 3,900 3,450 3,975 3,450 3,975

A 2020.403-01-0000 POSTAGE 1,500 1,500 1,500 2,200 2,000

A 2020.403-02-0000 POSTAGE 1,700 1,000 1,700 1,273 1,700

A 2020.403-03-0000 POSTAGE 11,500 3,140 11,500 3,200 11,000

A 2020.405-01-0000 TRAVEL-CONFERENCE 800 488 2,725 900 2,225

A 2020.405-02-0000 TRAVEL-CONFERENCE 2,500 815 3,500 - 3,000


A 2020.405-05-0000 TRAVEL-CONFERENCE 4,745 185 5,245 2,464 5,245

A 2020.405-05-APPR TRAVEL-CONFERENCE APPR 8,000 229 8,000 - 8,000






A 2020.407-02-0000 PRINTING 700 (500) 1,200 500 1,200

A 2020.425-01-0000 SCHOOL ASSN DUES & MEMBERSHIPS 1,000 972 1,100 800 1,100


A 2020.425-03-0000 SCHOOL ASSN DUES & MEMBERSHIPS 900 844 875 828 1,000


A 2020.434-01-0000 EQUIPMENT RENTAL 3,000 332 2,500

A 2020.434-02-0000 EQUIPMENT RENTAL 3,000 3,000 1,026

A 2020.490-05-0000 BOCES-ADMINISTRATIVE TECHNOLOGY 382,557 323,961 400,748 345,000 414,184

A 2020.490-05-APPR BOCES-ADMIN. APPR 10,000 175 10,000 5,674 10,000

A 2020.500-01-0000 SUPPLIES 1,000 1,000 800 800 800

A 2020.500-02-0000 SUPPLIES 600 87 500 70 500

A 2020.500-03-0000 SUPPLIES 2,000 989 2,000 2,000 2,000

A 2020.507-03-0000 REFERENCE BOOKS 950 897 950 557 1,000


2020-SUPERVISION 2,545,123 2,496,449 2,541,847 2,720,316 2,788,045 A 2060.154-55-0000 INSTR SAL CURRIC DEVELOP 38,000 33,563 38,000 32,850 40,000

2060-RESEARCH PLAN/EVAL 38,000 33,563 38,000 32,850 40,000 A 2070.154-55-0000 INSTR SAL-IN-SVC TRAINI 72,500 76,755 72,500 77,000 72,500

2070-IN-SERV TRAIN-INSTR. 72,500 76,755 72,500 77,000 72,500 A 2110.120-11-0000 TEACHERS SALARIES K-4 3,806,510 3,825,625 3,876,959 3,808,934 3,895,897

A 2110.120-22-0000 TEACHERS SALARIES 5-7 2,206,440 2,226,559 2,298,625 2,378,783 2,404,037

A 2110.121-55-0000 TEACHERS' SAL/ADVANCEMENT (K-12) 130,000 140,000 140,000

A 2110.122-55-0000 TEACHERS' SAL/LONGEVITY 118,750 114,831 113,250 103,000 116,500

A 2110.128-55-0000 INSTR.SAL-STIPENDS-TA'S 19,500 18,522 21,500 17,692 21,500

A 2110.130-55-0000 SECONDARY TEST SCORING 578 20,450 500 20,450

A 2110.140-55-0000 TEACHER SAL-SUB(K-12) 385,000 314,462 385,000 325,000 385,000

A 2110.141-55-0000 IN-HOUSE SUBSTITUTES 44,850 130,605 45,669 220,587 76,450

A 2110.142-55-0000 APPOINTED SUBS FOR LOA'S 98,496 198,496 - 198,496

A 2110.156-11-0000 TEACHER ASSISTANTS 86,601 82,440 82,818 116,687 116,687




A 2110.158-55-0000 INSTR. SAL. ATA 4,300 6,762 6,900 6,900 6,900

A 2110.159-33-0000 INST. SAL. REGENTS PREP-A.I.S. PGM. 19,593 19,593 10,000 19,415




A 2110.159-55-0000 INST. SAL. REGENTS PREP-A.I.S. PGM. 7,000 5,902 28,635 20,000 28,635

A 2110.160-55-0000 SUBSTITUTE CLERICAL 20,400 15,732 20,400 12,000 20,000

A 2110.162-11-0000 LUNCH AIDES-BUS/CAFETERIA 258,000 248,414 258,000 248,100 258,000



A 2110.201-01-0000 FURNITURE 3,240 3,234 754 6,527

A 2110.201-02-0000 FURNITURE 1,000 1,000 2,000

A 2110.201-03-0000 FURNITURE 4,000 6,824 5,200 2,824 5,032

A 2110.202-03-0000 EQUIPMENT 2,590

A 2110.401-02-0000 OUTSIDE SERVICES 3,000 500 3,000 500 4,500


A 2110.404-03-0000 TRAVEL-CONFERENCE AP & SUPA 22,900 8,681 14,900 3,500 14,900

A 2110.404-05-0000 TRAVEL-CONFERENCE AP & SUPA 35,212 20,660





A 2110.406-01-0000 SERVICE CONTRACTS 1,200 677 750 700 750

A 2110.407-01-0000 PRINTING 1,200 494 1,200 500 1,000

A 2110.407-02-0000 PRINTING 3,000 336 3,100 2,560 3,100

A 2110.407-03-0000 PRINTING 2,000 1,935 2,000 2,000 2,000

A 2110.428-01-0000 SPECIAL PROGRAMS 11,000 12,389 10,000 10,000 11,300


A 2110.428-05-0000 SPECIAL PROGRAMS-COMPETITIONS 3,000 1,796 3,000 3,000

A 2110.434-01-0000 EQUIPMENT RENTAL 15,461 1,196



A 2110.480-05-0000 TXTBKS K-12 NON-PUBLIC 35,000 37,410 35,000 35,000 35,000

A 2110.490-01-0000 BOCES COPIER LEASES NS 12,722 16,037 -

A 2110.490-02-0000 BOCES COPIER LEASES WR 11,462 14,751 -

A 2110.490-03-0000 BOCES SERV WHS 28,705 32,675 - -

A 2110.490-05-0000 BOCES-CURRICULUM/INSTRUCTION 5,200 14,301 18,100 25,655 18,421

A 2110.490-05-APPR BOCES-CURRICULUM/INSTRUCTION 43,460 40,857 43,460 41,000 43,320

A 2110.500-01-0000 SUPPLIES 43,752 41,916 40,000 40,000 43,664

A 2110.500-02-0000 SUPPLIES 19,400 13,450 17,000 14,000 17,000




A 2110.500-03-0000 SUPPLIES 9,000 8,802 9,000 8,996 12,200

2110-REGULAR SCHOOL 7,927,785 7,632,305 8,296,245 7,779,117 8,341,975 A 2111.128-22-0000 OUTDOOR & ENVOIRNMENTAL ED STIPENDS 16,697 14,516 16,808 15,353 18,848

A 2111.490-01-0000 BOCES SVCS-OUTDOOR ED & ENVIRON ED. 13,000 2,490 13,000 2,500 13,000

A 2111.490-02-0000 BOCES SVCS OUTDOOR ED & ENVIRON ED. 35,700 20,310 35,700 20,120 35,700

2111-OUTDOOR EDUCATION 65,397 37,316 65,508 37,973 67,548 A 2112.130-33-0000 TEACHERS SALARIES 891,003 976,230 957,595 882,603 919,132

A 2112.428-02-0000 SPECIAL PROGRAMS 250 159 250 250 250


A 2112.460-02-0000 COMPUTER SOFTWARE 3,000 2,379 3,000 2,464 3,000

A 2112.480-01-0000 TEXTBOOKS 2,970

A 2112.480-02-0000 TEXTBOOKS 10,272 8,306 9,575 9,575 10,982

A 2112.480-03-0000 TEXTBOOKS (K-12) 13,000 8,457 10,504 10,504 10,599

A 2112.500-01-0000 SUPPLIES 13,615 13,502 7,712 7,712 4,954

A 2112.500-02-0000 SUPPLIES 330 323 330 330 330

A 2112.500-03-0000 SUPPLIES 200 200 200 200 200

A 2112.507-02-0000 REFERENCE BOOKS 220 146 220 201 220

A 2112.507-03-0000 REFERENCE BOOKS 150 150 150

A 2112.509-01-0000 PAPERBACKS 2,980 2,794 587 290 3,850

A 2112.510-01-0000 PERIODICALS & SUBSCRIPTIONS 907 864 2,461 2,496 2,141


A 2112.512-03-0000 FILMS, FILMSTRIPS & VIDEO TAPES 220 75 220 220

A 2112.513-01-0000 WORKBOOKS 7,300 7,120 7,733 7,390 9,291

2112-ENGLISH LANGUAGE ARTS 946,582 1,025,173 1,003,422 926,844 974,518 A 2113.130-11-0000 TEACHERS' SALARIES 52,482 52,482 54,523 41,889 56,554

A 2113.130-22-0000 TEACHERS' SALARIES 362,259 335,118 339,893 422,635 241,164


A 2113.401-05-0000 OUTSIDE SERVICES-PROFESSIONAL DEVELOPMENT PRESENTER

1,500

A 2113.425-03-0000 SCHOOL ASSN DUES & MEMBERSHIPS 200

A 2113.428-02-0000 SPECIAL PROGRAMS 150 150

A 2113.428-03-0000 SPECIAL PROGRAMS 1,430 678 4,910 2,500 625

A 2113.460-02-0000 COMPUTER SOFTWARE 500 1,000 288

A 2113.480-03-0000 TEXTBOOKS (K-12) 5,550 4,493 3,750 3,054 7,980

A 2113.500-01-0000 SUPPLIES 500 454 700 700 700

A 2113.500-02-0000 SUPPLIES 650 600 750 1,390 1,369




A 2113.500-03-0000 SUPPLIES 500 3,752 600 1,221 720

A 2113.510-02-0000 PERIODICALS & SUBSCRIPTIONS 500

A 2113.510-03-0000 PERIODICALS & SUBSCRIPTIONS 150 150

2113-FOREIGN LANGUAGE 1,156,201 1,161,267 1,189,092 1,248,143 1,075,591 A 2114.130-33-0000 TEACHERS SALARIES 1,274,259 1,275,713 1,312,667 1,328,260 1,337,871

A 2114.428-01-0000 SPECIAL PROGRAMS 500 65



A 2114.460-02-0000 COMPUTER SOFTWARE 2,800 2,800 450

A 2114.460-03-0000 COMPUTER SOFTWARE 2,950 2,950 840

A 2114.480-01-0000 TEXTBOOKS (K-12) 12,000 11,490 10,000 5,210 10,000

A 2114.480-02-0000 TEXTBOOKS (K-12) 1,125 1,017 1,150 600

A 2114.480-03-0000 TEXTBOOKS (K-12) 4,440 2,139 2,700 3,676 2,500

A 2114.500-01-0000 SUPPLIES 4,500 4,482 2,500 3,000 4,744

A 2114.500-02-0000 SUPPLIES 3,415 3,419 4,450 5,950 4,124

A 2114.500-03-0000 SUPPLIES 9,460 10,454 8,280 7,240 8,080

A 2114.507-01-0000 REFERENCE BOOKS 116



A 2114.510-01-0000 PERIODICALS & SUBSCRIPTIONS 77 70

A 2114.513-01-0000 WORKBOOKS 3,900 3,575 7,800 6,252 3,224

A 2114.513-02-0000 WORKBOOKS 5,731 4,192 3,300 4,083 9,185

A 2114.513-03-0000 WORKBOOKS 2,568 2,527 3,839 2,589 5,686

2114-MATHEMATICS 1,332,458 1,328,215 1,372,958 1,381,680 1,399,984 A 2115.130-22-0000 TEACHERS SALARIES 33,572 30,538

A 2115.130-33-0000 TEACHERS SALARIES 1,533,670 1,556,023 1,559,691 1,527,548 1,544,559

A 2115.201-03-0000 FURNITURE 1,815 834 937

A 2115.202-03-0000 EQUIPMENT 4,457

A 2115.405-01-0000 TRAVEL-CONFERENCE 30 1,000 135 -

A 2115.405-05-0000 TRAVEL-CONFERENCE 5,454

A 2115.419-02-0000 EQUIPMENT REPAIRS 450 450

A 2115.419-03-0000 EQUIPMENT REPAIRS 750 750 750 750


A 2115.425-02-0000 SCHOOL ASSN DUES & MEMBERSHIPS 464 90 287





A 2115.428-01-0000 SPECIAL PROGRAMS 2,400 900 18,716



A 2115.480-02-0000 TEXTBOOKS (K-12) 2,000

A 2115.480-03-0000 TEXTBOOKS (K-12) 17,100 6,961 14,185 15,697 16,071

A 2115.490-01-0000 BOCES SER-SCIENCE KITS 950 936 6,985 6,985 -

A 2115.490-03-0000 BOCES SERVICES 800 800 800 800

A 2115.500-01-0000 SUPPLIES 8,000 4,158 6,000 4,299 5,100

A 2115.500-02-0000 SUPPLIES 2,800 2,535 4,250 4,250 4,000

A 2115.500-03-0000 SUPPLIES 13,300 14,603 13,600 13,800 15,600

A 2115.507-01-0000 REFERENCE BOOKS 688 1,376

A 2115.509-01-0000 PAPERBACKS 5,000 3,529 6,454 3,205 6,454

A 2115.510-01-0000 PERIODICALS & SUBSCRIPTIONS 1,100

2115-SCIENCE 1,607,384 1,608,300 1,635,490 1,628,839 1,672,463 A 2116.130-33-0000 TEACHERS' SALARIES 1,114,396 1,147,545 1,144,282 1,130,804 1,145,897


A 2116.428-01-0000 SPECIAL PROGRAMS 450 2,000

A 2116.428-02-0000 SPECIAL PROGRAMS 1,925 2,216 3,771 320 6,625


A 2116.435-03-0000 SCHOOL WITHIN-A-SCHOOL 7,500 5,355 7,000 5,933 6,000

A 2116.480-02-0000 TEXTBOOKS (K-12) 15,000 10,552 1,500 824 9,950

A 2116.480-03-0000 TEXTBOOKS (K-12) 14,950 29,206 8,525 5,998 7,300

A 2116.490-02-0000 BOCES SER-INTEG. SS ELA CURRIC. 2,530 2,700 2,781 2,781 2,781

A 2116.500-01-0000 SUPPLIES 500 397 1,837 1,808 2,155

A 2116.500-02-0000 SUPPLIES 700 2,000 550 1,500

A 2116.500-03-0000 SUPPLIES 1,400 1,348 1,500 1,650 1,400

A 2116.509-01-0000 PAPERBACKS 3,200 2,877 4,991 3,478 1,586



A 2116.513-01-0000 SOCIAL STUDIES - WORKBOOKS 2,700 1,322 1,634 1,034 1,584

A 2116.513-03-0000 WORKBOOKS - SOCIAL STUDIES 2,000 2,193 2,000 2,000 2,200

2116-SOCIAL STUDIES 1,174,206 1,212,325 1,196,059 1,172,416 1,206,180 A 2117.120-11-0000 TEACHERS' SALARIES 79,761 83,411 85,616 89,256 91,450






A 2117.202-03-0000 EQUIPMENT 2,000 3,000

A 2117.419-02-0000 EQUIPMENT REPAIRS 200

A 2117.419-03-0000 EQUIPMENT REPAIRS 550 205 550 525 550



A 2117.500-01-0000 SUPPLIES 17,600 17,576 17,000 14,463 17,000

A 2117.500-02-0000 SUPPLIES 11,900 11,774 10,500 10,303 10,500

A 2117.500-03-0000 SUPPLIES 22,000 18,719 21,000 20,783 21,000

2117-ART 548,789 570,620 571,630 523,600 592,068 A 2118.120-11-0000 TEACHERS' SALARIES 351,540 340,786 347,135 347,135 376,395



A 2118.202-01-0000 EQUIPMENT 1,200

A 2118.202-02-0000 EQUIPMENT 7,000 6,397

A 2118.202-03-0000 EQUIPMENT 1,200 1,200 1,500

A 2118.419-02-0000 EQUIPMENT REPAIRS 1,000 1,000 1,000

A 2118.419-03-0000 EQUIPMENT REPAIRS 1,000 1,000 1,000

A 2118.500-01-0000 SUPPLIES 3,500 3,604 3,200 2,492 4,100

A 2118.500-02-0000 SUPPLIES 4,000 3,831 2,000 2,877 5,000

A 2118.500-03-0000 SUPPLIES 3,500 3,509 3,500 3,488 3,200

2118-PHYSICAL EDUCATION 924,894 937,998 950,871 950,899 983,432 A 2119.120-11-0000 TEACHERS SALARIES 226,578 229,059 232,473 183,864 248,304

A 2119.130-22-0000 TEACHERS SALARIES 383,768 325,906 332,707 332,707 305,566

A 2119.130-33-0000 TEACHERS SALARIES 357,423 357,423 364,823 377,367 381,059

A 2119.202-01-0000 EQUIPMENT 750 700 707 313 -

A 2119.202-02-0000 EQUIPMENT 3,146 2,860 780 719

A 2119.202-03-0000 EQUIPMENT 2,800 2,447 1,899

A 2119.406-03-0000 SERVICE CONTRACTS 900 300 900

A 2119.419-01-0000 EQUIPMENT REPAIRS 1,075 872 1,295 362 1,315



A 2119.425-02-0000 SCHOOL ASSN DUES & MEMBERSHIPS 1,185 586 1,285 1,011 1,285

A 2119.425-03-0000 SCHOOL ASSN DUES & MEMBERSHIPS 976 614 976 1,010 976

A 2119.428-02-0000 SPECIAL PROGRAMS 400 1,520 880 2,183 880





A 2119.434-02-0000 EQUIPMENT RENTAL 1,300 620 1,300 250 750

A 2119.434-03-0000 EQUIPMENT RENTAL 400 250 400 400

A 2119.480-01-0000 TEXTBOOKS (K-12) 600 589 582 577 572

A 2119.480-02-0000 TEXTBOOKS (K-12) 3,000 2,104 2,900 1,973 2,900

A 2119.480-03-0000 TEXTBOOKS (K-12) 1,500 933 1,500 863 1,500

A 2119.500-01-0000 SUPPLIES 1,600 1,569 1,374 1,708 1,426

A 2119.500-02-0000 SUPPLIES 2,900 2,369 2,500 7,998 2,500

A 2119.500-03-0000 SUPPLIES 1,810 1,115 1,800 1,905 1,800


A 2119.507-02-0000 REFERENCE BOOKS 300 300 190 300



A 2119.512-02-0000 FILMS, FILMSTRIPS & VIDEO TAPES 239 200 239

A 2119.513-02-0000 WORKBOOKS 2,000 2,299 2,400 1,910 2,400

A 2119.514-02-0000 RECORDS & AUDIO TAPES 500 500 250 500

2119-MUSIC 1,005,576 938,361 968,286 927,652 969,815 A 2120.460-01-0000 COMPUTER SOFTWARE 5,200 5,200 5,200

A 2120.480-01-0000 TEXTBOOKS (K-12) 5,200 9,303

A 2120.480-02-0000 TEXTBOOKS (K-12) 6,050 5,889 5,050 4,461 6,050

A 2120.500-01-0000 SUPPLIES 1,950 1,863 1,795 1,161 274

A 2120.507-01-0000 REFERENCE BOOKS 586 533

A 2120.507-02-0000 REFERENCE BOOKS 220 220 173 220

A 2120.509-01-0000 PAPERBACKS 4,100 4,161 7,000 6,400 5,641


A 2120.514-01-0000 RECORDS & AUDIO TAPES 100 87 100

2120-READING 21,703 24,956 23,964 21,757 21,466 A 2121.130-22-0000 TEACHERS' SALARIES 97,142 89,689 87,137 87,870 88,893


A 2121.428-02-0000 SPECIAL PROGRAMS 500 131 500 200 500

A 2121.500-02-0000 SUPPLIES 2,000 545 2,000 1,574 2,000

A 2121.500-03-0000 SUPPLIES 1,200 225 1,200 978 1,200

2121-HEALTH EDUCATION 185,876 175,624 178,254 178,039 182,530 A 2122.130-33-0000 TEACHERS' SALARIES 100,694 119,151 104,123 104,123 109,225

A 2122.480-03-0000 TEXTBOOKS (K-12) 2,750 2,750 550 750

A 2122.500-03-0000 SUPPLIES 2,000




A 2122.513-03-0000 WORKBOOKS 1,000

2122-BUSINESS EDUCATION 103,444 119,151 106,873 104,673 112,975 A 2123.130-22-0000 TEACHERS' SALARIES-FAMILY&CONSUMER SCI 98,284 118,717 104,123 104,123 107,540

A 2123.202-02-0000 EQUIPMENT-FAMILY&CONSUMER SCIENCES 2,000 1,233

A 2123.425-02-0000 DUES AND MEMBERSHIPS-FAMILY&CONS. SCI 100 150

A 2123.500-02-0000 SUPPLIES - FAMILY & CONSUMER SCIENCES 5,500 3,999 5,500 4,144 5,500

A 2123.510-02-0000 PERIODICALS&SUBSC-FAMILY&CONSUMER SC 150 94 150 63 150

2123-FAMILY & CONSUMER SCIENCES 106,034 124,044 109,923 108,330 113,190 A 2124.130-33-0000 TEACHERS SALARIES 329,234 334,177 341,284 352,622 353,215

A 2124.202-03-0000 EQUIPMENT 2,600 2,498 5,644 -

A 2124.419-03-0000 EQUIPMENT REPAIRS 300 300 300

A 2124.500-03-0000 SUPPLIES 6,840 7,233 7,500 7,542 7,500


2124-INDUSTRIAL ARTS 339,288 344,146 355,577 360,789 361,375 A 2125.155-33-0000 INSTR SAL - DRIVER ED 17,506

2125-DRIVERS EDUCATION 17,506 - - 4,125 - A 2126.120-11-1001 TEACHER'S SALARIES BIL/ESL 201,237 204,887 210,497 212,924 219,932

A 2126.130-22-1001 TEACHERS' SALARIES BIL/ESL 135,706 135,706 135,706 94,046 109,175

A 2126.130-33-1001 TEACHERS' SALARIES BIL/ESL 194,709 191,949 201,658 207,938 240,867

A 2126.201-01-1001 FURNITURE 600

A 2126.480-01-1001 TEXTBOOKS (K-12) 720 720 550 138 1,150

A 2126.480-02-1001 TEXTBOOKS (K-12) 600 522 625 247 625

A 2126.480-03-1001 TEXTBOOKS (K-12) 1,110 991 340 165 400

A 2126.500-01-1001 SUPPLIES 820 804 575 114 460

A 2126.500-02-1001 SUPPLIES 220 8 200 274 500

A 2126.500-03-1001 SUPPLIES 105 100 1,230 1,350 700


A 2126.509-01-1001 PAPERBACKS 120 90

A 2126.509-02-1001 PAPERBACKS 330

A 2126.509-03-1001 PAPERBACKS 500 449 105 150

A 2126.510-01-1001 PERIODICALS & SUBSCRIPTI0NS 75 75 100


2126-BIL/ESL 535,922 536,299 552,186 517,197 574,668 A 2127.428-01-0000 SPECIAL PROGRAMS 1,000 600 2,000 500 -

A 2127.500-01-0000 SUPPLIES 1,650 1,371 1,796 1,783 1,682





2127-LEARNING CENTER 2,865 2,149 3,990 2,370 1,913 A 2128.130-33-0000 INSTR SALARIES - ARTS IN EDUCATION 2,210 2,210 2,210 2,210 2,210

A 2128.490-05-0000 BOCES SVCS-ARTS IN ED.-NY VIRTUOSI PGM. 59,300 71,294 59,300 59,300 75,570

2128-LINCOLN CENTER/BROOKLYN PHILHARMONIC 61,510 73,504 61,510 61,510 77,780 A 2129.120-11-1002 TEACHERS' SALARIES 338,619 296,729 326,263 435,415 342,516



A 2129.156-11-1003 EARLY INTERVENTION T.A.'S 69,630

A 2129.480-01-1002 TEXTBOOKS (K-12) 300

A 2129.480-02-1002 TEXTBOOKS (K-12) 350

A 2129.500-01-0000 SUPPLIES 3,930

A 2129.500-01-1002 SUPPLIES 850 83

A 2129.500-02-1002 SUPPLIES 785 776 920 812 900

A 2129.500-03-1002 SUPPLIES 200 170 250 625 400


A 2129.507-03-1002 REFERENCE BOOKS 200 176 125

A 2129.508-01-0000 TESTS 182

A 2129.508-01-1002 TESTS 370 89

A 2129.508-02-1002 TESTS 320 203 60 60 170

A 2129.508-03-1002 TESTS 300 377 300

A 2129.509-01-1002 PAPERBACKS 3,871 3,837

A 2129.509-02-1002 PAPERBACKS 300 247 70 280


A 2129.510-01-1002 PERIODICALS & SUBSCRIPTIONS 415 415 450 310


A 2129.510-03-1002 PERIODICALS & SUBSCRIPTIONS 300 277 210 84

A 2129.513-01-1002 WORKBOOKS 633 621

2129-REMEDIAL 722,281 644,903 636,325 669,348 610,926 A 2130.130-33-0000 SAT PREP/REGENTS PROCTOR SALARIES 32,758 36,279 43,741 38,000 43,818

2130-SAT PREPARATION 32,758 36,279 43,741 38,000 43,818 A 2131.201-03-0000 ENGINEERING (STEM) FURNITURE 2,500 3,004 2,500

A 2131.202-03-0000 ENGINEERING (STEM) EQUIPMENT 8,949 10,235 5,000 2,500


A 2131.500-03-0000 ENGINEERING (STEM) SUPPLIES 3,000 4,207 4,300 4,300 4,500





2131-STEM 26,949 22,385 18,800 14,304 22,500 A 2132.159-33-0000 INSTR SALS-EXCH PROGRAMS/ INT'L TRIPS 7,655 7,655 11,287

A 2132.405-03-0000 TRAVEL/CONF-EXCHANGE PROGRAMS/TRIPS 2,600 316 2,600 1,975 3,600

2132-EXCHANGE PROGRAMS 10,255 316 10,255 1,975 14,887 A 2250.120-11-1003 INSTR SALARIES 740,202 707,913 893,784 801,827 892,124

A 2250.123-55-1003 INSTR-SALS-HOME TCHG 70,000 37,828 70,000 52,000 70,000

A 2250.124-55-1003 INSTRUCTIONAL SALARIES 10,000 19,803 10,000 8,100 17,500

A 2250.130-22-1003 INSTR SALARIES 725,492 657,410 744,915 656,197 779,867

A 2250.130-33-1003 INSTR SALARIES 710,931 817,732 750,053 754,539 750,972

A 2250.151-44-1003 INSTRUCTIONAL SALS.-DIRECTOR 262,958 245,631 254,040 259,866 266,220

A 2250.156-11-1003 SPECIAL ED. T.A.'S 379,377 376,542 383,111 389,954 373,056

A 2250.156-22-1003 SPECIAL ED. T.A.'S 464,722 302,064 276,700 267,132 303,919

A 2250.156-33-1003 SPECIAL ED. T.A.'S 615,558 563,059 508,309 465,928 554,954

A 2250.160-44-1003 SPECIAL EDUCATION - CLERICAL 82,613 83,101 85,373 85,373 88,135

A 2250.166-11-1003 TEACHER AIDES 72,500 110,365 72,500 121,662 113,675

A 2250.166-22-1003 TEACHER AIDES 23,950

A 2250.169-44-1003 NON-INSTR. BENEFIT 900 900 900 900 900

A 2250.201-05-1003 FURNITURE 1,500 831 1,500 1,500

A 2250.202-05-1003 EQUIPMENT 12,050 1,624 12,050 5,190 12,050



A 2250.406-05-1003 SERVICES CONTRACTS(EQUIP.ETC.) 27,000 36,222 30,000 30,526 36,165

A 2250.425-05-1003 SCHOOL ASSN DUES & MEMBERSHIPS 950 850 1,125 700 1,185


A 2250.434-05-1003 EQUIPMENT RENTAL 3,000 595

A 2250.438-05-1003 EDUCATIONAL FIELD TRIPS 2,000 183 13,000 13,000

A 2250.460-02-1003 COMPUTER SOFTWARE 200

A 2250.460-03-1003 COMPUTER SOFTWARE 900

A 2250.470-05-1003 TUITION TO OTHER SCHOOL 897,000 715,300 905,750 797,467 905,750

A 2250.471-05-1003 TUITION - PUBLIC SCHOOLS 392,000 487,867 511,900 381,101 51