Three Part Format - Administrative

  • Function Code Description  Approved Budget 2018/19 Proposed Budget 2019/20 Variance
             
    1010 Board of Education                 13,482                  13,482                        -  
    1040 District Clerk                 86,779                  90,060                   3,281
    1060 District Meeting                 21,095                  21,095                        -  
    1240 Superintendent's Office               439,691                 468,443                 28,752
    1310 Business Office            1,169,689              1,174,200                   4,511
    1320 Auditing               148,956                 149,507                      551
    1325 District Treasurer                 70,089                  70,089                        -  
    1345 Purchasing               421,011                 449,435                 28,424
    1380 Fiscal Agent Fees                 44,000                  44,000                        -  
    1420 Legal                 24,909                  24,909                        -  
    1430 Human Resources            1,206,845              1,209,502                   2,657
    1460 Records Retention               111,961                 113,147                   1,186
    1480 Public Information               305,963                 306,842                      879
    1680 Management Information Systems               822,054              1,007,491               185,437
    1910 Insurance            1,239,221              1,239,552                      331
    1920 Dues                 29,450                  29,450                        -  
    1981 BOCES               935,676                 935,676                        -  
    2010 Curriculum Development               562,648                 587,013                 24,365
    2020 Supervision- Regular Schools            5,927,275              6,059,001               131,726
    2060 Research, Planning & Eval.                 36,977                  36,977                        -  
    2112 Art                 77,717                  79,112                   1,395
    2118 P.E.                 69,351                  74,153                   4,802
    2122 Music                 77,717                  79,112                   1,395
    2630 Computer Assisted Instruction               607,827                 653,933                 46,106
    2855 Interscholastic Athletics                 69,351                  74,153                   4,802
    5510 District Transportation               109,645                 112,195                   2,550
    9010 Employee Benefits            5,386,942              5,418,674                 31,732
             
      ADMINISTRATIVE COMPONENT           20,016,320            20,521,203               504,883