Detail Appropriations Status Budget Report

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    Account Description 2022 - 23 Proposed Budget 2021 - 22 Budget
    A 1010.4150-00-00000  TRAINING / IN SERVICE 8,285.00 8,285.00
    A 1010.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 3,000.00 3,000.00
    A 1010.5010-00-00000  GENERAL SUPPLIES 826.00 826.00
    A 1010.5240-00-00000  PERIODICALS 371.00 371.00
    1010 BOARD OF EDUCATION          * 12,482.00 12,482.00
    A 1040.1610-00-00000  UNAFFILIATED SALARY 84,455.00 82,835.00
    A 1040.1640-00-00000  LONGEVITIES/DIFFERENTIAL 3,255.00 3,215.00
    A 1040.4150-00-00000  TRAINING / IN SERVICE 1,180.00 1,180.00
    A 1040.4900-00-00000  BOCES 20,118.00 19,724.00
    A 1040.5010-00-00000  GENERAL SUPPLIES 245.00 245.00
    1040 DISTRICT CLERK          * 109,253.00 107,199.00
    A 1060.4120-00-00000  ADVERTISING 6,500.00 6,500.00
    A 1060.4330-00-00000  EQUIPMENT LEASE / PURCHASE 1,975.00 1,975.00
    A 1060.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 6,800.00 6,800.00
    A 1060.5010-00-00000  GENERAL SUPPLIES 6,820.00 6,820.00
    1060 DISTRICT MEETING          * 22,095.00 22,095.00
    10           ** 143,830.00 141,776.00
    A 1240.1000-00-00000  SUPERINTENDENT'S SALARY 305,953.00 295,405.00
    A 1240.1600-00-00000  CLERICAL SALARY 61,116.00 59,208.00
    A 1240.1610-00-00000  UNAFFILIATED SALARY 133,998.00 132,856.00
    A 1240.1620-00-00000  ADDITIONAL PAYS CLERICAL 2,000.00 2,000.00
    A 1240.4140-00-00000  TRAVEL 720.00 720.00
    A 1240.4150-00-00000  TRAINING / IN SERVICE 3,825.00 3,825.00
    A 1240.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 5,130.00 5,130.00
    A 1240.4540-00-00000  MEDICAL FEES 207.00 207.00
    A 1240.5010-00-00000  GENERAL SUPPLIES 2,136.00 2,136.00
    A 1240.5030-00-00000  REFERENCES, MANUALS, MAPS 660.00 660.00
    A 1240.5240-00-00000  PERIODICALS 900.00 900.00
    1240 CHIEF SCHOOL ADMINISTRATOR          * 516,645.00 503,047.00
    12           ** 516,645.00 503,047.00
    A 1310.1010-00-00000  ASST. SUPERINTENDENT'S SALARY 133,715.00 131,093.00
    A 1310.1600-00-00000  CLERICAL SALARY 384,074.00 443,674.00
    A 1310.1610-00-00000  UNAFFILIATED SALARY 392,613.00 383,864.00
    A 1310.1620-00-00000  ADDITIONAL PAYS - CLERICAL 17,500.00 17,500.00
    A 1310.2020-00-00000  EQUIPMENT REPLACEMENT 1,650.00 1,650.00
    A 1310.4140-00-00000  TRAVEL 2,780.00 2,780.00
    A 1310.4150-00-00000  TRAINING / IN SERVICE 5,700.00 5,700.00
    A 1310.4180-00-00000  TELEPHONE / CELL PHONES 996.00 996.00
    A 1310.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 2,885.00 2,885.00
    A 1310.4191-00-00000  BANK CHARGES 90.00 90.00
    A 1310.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 52,395.00 52,395.00
    A 1310.4600-00-00000  COMPUTER SOFTWARE 57,945.00 57,945.00
    A 1310.4900-00-00000  BOCES SERVICES 6,071.00 5,952.00
    A 1310.5010-00-00000  GENERAL SUPPLIES 3,515.00 3,515.00
    A 1310.5030-00-00000  REFERENCES, MANUALS, MAPS 500.00 500.00
    A 1310.5150-00-00000  SUPPLIES COMPUTER 2,975.00 2,975.00
    1310 BUSINESS ADMINISTRATION          * 1,065,404.00 1,113,514.00
    A 1320.1610-00-00000  UNAFFILIATED SALARY 29,518.00 29,159.00
    A 1320.1620-00-00000  ADDITIONAL PAYS - CLERICAL 1,428.00 1,428.00
    A 1320.4420-00-00000  ACCOUNTANTS / AUDITORS 120,000.00 120,000.00
    1320 AUDITING          * 150,946.00 150,587.00
    A 1325.1610-00-00000  UNAFFILIATED SALARY 89,788.00 88,819.00
    A 1325.1620-00-00000  ADDITIONAL PAYS CLERICAL 0.00 100.00
    1325 TREASURER          * 89,788.00 88,919.00
    A 1345.1600-00-00000  CLERICAL SALARY 252,468.00 239,652.00
    A 1345.1610-00-00000  UNAFFILIATED SALARY 140,152.00 138,935.00
    A 1345.1620-00-00000  ADDITIONAL PAYS - CLERICAL 10,395.00 10,395.00
    A 1345.2020-00-00000  EQUIPMENT REPLACEMENT 4,850.00 4,850.00
    A 1345.4120-00-00000  ADVERTISING 10,000.00 10,000.00
    A 1345.4150-00-00000  TRAINING / IN SERVICE 800.00 800.00
    A 1345.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 38,000.00 38,000.00
    A 1345.4900-00-00000  BOCES SERVICES 13,734.00 13,465.00
    A 1345.5010-00-00000  GENERAL SUPPLIES 14,593.00 14,593.00
    A 1345.5030-00-00000  REFERENCES, MANUALS, MAPS 140.00 140.00
    A 1345.5240-00-00000  PERIODICALS 50.00 50.00
    1345 PURCHASING          * 485,182.00 470,880.00
    A 1380.4400-00-00000  CONTRACT / PROFESSIONAL SERVICES 30,000.00 30,000.00
    A 1380.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 14,000.00 14,000.00
    1380 FISCAL AGENT FEE          * 44,000.00 44,000.00
    13           ** 1,835,320.00 1,867,900.00
    A 1420.4410-00-00000  ATTORNEYS 180,000.00 180,000.00
    A 1420.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 49,094.00 49,094.00
    1420 LEGAL          * 229,094.00 229,094.00
    A 1430.1010-00-00000  ASST. SUPERINTENDENT'S SALARY 232,302.00 228,531.00
    A 1430.1600-00-00000  CLERICAL SALARY 110,318.00 103,695.00
    A 1430.1610-00-00000  UNAFFILIATED SALARY 325,119.00 319,332.00
    A 1430.1620-00-00000  ADDITIONAL PAYS - CLERICAL 30,600.00 30,600.00
    A 1430.2020-00-00000  EQUIPMENT REPLACEMENT 5,800.00 5,800.00
    A 1430.4120-00-00000  ADVERTISING 5,500.00 5,500.00
    A 1430.4150-00-00000  TRAINING / IN SERVICE 3,000.00 3,000.00
    A 1430.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 21,000.00 21,000.00
    A 1430.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 358,080.00 358,080.00
    A 1430.4900-00-00000  BOCES SERVICES 123,714.00 121,288.00
    A 1430.5010-00-00000  GENERAL SUPPLIES 8,000.00 8,000.00
    A 1430.5030-00-00000  REFERENCES, MANUALS, MAPS 1,000.00 1,000.00
    A 1430.5240-00-00000  PERIODICALS 2,000.00 2,000.00
    1430 PERSONNEL          * 1,226,433.00 1,207,826.00
    A 1460.1620-00-00000  ADDITIONAL PAYS - CLERICAL 7,140.00 7,140.00
    A 1460.1800-28-00000  MAINTENANCE SALARIES 72,014.00 67,048.00
    A 1460.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 20,000.00 20,000.00
    A 1460.5010-00-00000  GENERAL SUPPLIES 4,000.00 4,000.00
    1460 RECORDS MANAGEMENT OFFICER          * 103,154.00 98,188.00
    A 1480.1600-00-00000  CLERICAL SALARIES 0.00 56,039.00
    A 1480.1620-00-00000  ADDITIONAL PAYS - CLERICAL 3,500.00 3,500.00
    A 1480.1750-50-00000  BUILDINGS & GROUND SALARIES 60,787.00 56,245.00
    A 1480.1840-00-00000  ADDITIONAL PAYS - MAINTENANCE 1,000.00 1,000.00
    A 1480.4130-00-00000  POSTAGE 159,588.00 159,588.00
    A 1480.4140-00-00000  TRAVEL 600.00 600.00
    A 1480.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 750.00 750.00
    A 1480.4330-00-00000  EQUIPMENT LEASE / PURCHASE 200,000.00 200,000.00
    A 1480.4350-00-00000  EQUIPMENT MAINTENANCE 230,265.00 230,265.00
    A 1480.4470-00-00000  PRINTING SERVICES 67,674.00 67,674.00
    A 1480.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 7,500.00 7,500.00
    A 1480.4900-00-00000  BOCES SERVICES 75,422.00 73,943.00
    A 1480.5010-00-00000  GENERAL SUPPLIES 5,000.00 5,000.00
    A 1480.5110-00-00000  COPY EXPENSES 354.00 354.00
    A 1480.5110-00-46500  COPY MACHINE SUPPLIES 181,593.00 181,593.00
    A 1480.5240-00-00000  PERIODICALS 50.00 50.00
    1480 PUBLIC INFORMATION & SERVICES          * 994,083.00 1,044,101.00
    14           ** 2,552,764.00 2,579,209.00
    A 1620.1010-00-00000  ASST. SUPERINTENDENT'S SALARY 28,654.00 28,092.00
    A 1620.1600-00-00000  CLERICAL SALARIES 67,636.00 63,883.00
    A 1620.1600-28-00000  CLERICAL SALARIES 148,270.00 140,290.00
    A 1620.1620-00-00000  ADDITIONAL PAYS - CLERICAL 1,000.00 1,000.00
    A 1620.1750-00-00000  BUILDINGS & GROUNDS SALARY 176,054.00 172,473.00
    A 1620.1750-01-00000  BUILDINGS & GROUNDS SALARY 124,987.00 113,832.00
    A 1620.1750-02-00000  BUILDINGS & GROUNDS SALARY 121,789.00 112,490.00
    A 1620.1750-03-00000  BUILDINGS & GROUNDS SALARY 116,685.00 110,119.00
    A 1620.1750-04-00000  BUILDINGS & GROUNDS SALARY 116,279.00 106,790.00
    A 1620.1750-05-00000  BUILDINGS & GROUNDS SALARY 121,789.00 112,490.00
    A 1620.1750-06-00000  BUILDINGS & GROUNDS SALARY 108,358.00 94,903.00
    A 1620.1750-07-00000  BUILDINGS & GROUNDS SALARY 123,539.00 112,490.00
    A 1620.1750-09-00000  BUILDINGS & GROUNDS SALARY 125,729.00 112,490.00
    A 1620.1750-10-00000  BUILDINGS & GROUNDS SALARY 232,743.00 163,841.00
    A 1620.1750-11-00000  BUILDINGS & GROUNDS SALARY 413,610.00 331,870.00
    A 1620.1750-20-00000  BUILDINGS & GROUNDS SALARY 586,703.00 547,166.00
    A 1620.1750-21-00000  BUILDINGS & GROUNDS SALARY 595,138.00 542,839.00
    A 1620.1750-25-00000  BUILDINGS & GROUNDS SALARY 754,517.00 709,693.00
    A 1620.1750-26-00000  BUILDINGS & GROUNDS SALARY 850,540.00 831,262.00
    A 1620.1750-28-00000  BUILDINGS & GROUNDS SALARY 56,408.00 53,874.00
    A 1620.1770-00-00000  ADDITIONAL PAYS - BUILDING & GROUNDS 190,000.00 190,000.00
    A 1620.1770-01-00000 SUB CUST BPS 12,000.00 12,000.00
    A 1620.1770-02-00000 SUB CUST AUER 34,000.00 34,000.00
    A 1620.1770-03-00000 SUB CUST HAWK 8,000.00 8,000.00
    A 1620.1770-04-00000 SUB CUST HOLB 7,000.00 7,000.00
    A 1620.1770-05-00000 SUB CUST NC 17,000.00 17,000.00
    A 1620.1770-06-00000 SUB CUST OXHD 14,000.00 14,000.00
    A 1620.1770-07-00000 SUB CUST UNITY 15,000.00 15,000.00
    A 1620.1770-09-00000 SUB CUST STGCH 14,000.00 14,000.00
    A 1620.1770-10-00000 SUB CUST JER 10,000.00 10,000.00
    A 1620.1770-11-00000 SUB CUST NL 17,000.00 17,000.00
    A 1620.1770-20-00000 SUB CUST DMS 11,000.00 11,000.00
    A 1620.1770-21-00000 SUB CUST SMS 23,000.00 23,000.00
    A 1620.1770-25-00000 SUB CUST NHS 32,000.00 32,000.00
    A 1620.1770-26-00000 SUB CUST CHS 29,000.00 29,000.00
    A 1620.1790-00-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-01-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-02-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-03-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-04-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-05-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-06-00000  LONGEVITIES/DIFFERENTIAL 3,120.00 3,120.00
    A 1620.1790-07-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-09-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-10-00000  LONGEVITIES/DIFFERENTIAL 2,080.00 2,080.00
    A 1620.1790-11-00000  LONGEVITIES/DIFFERENTIAL 5,200.00 5,200.00
    A 1620.1790-20-00000  LONGEVITIES/DIFFERENTIAL 8,320.00 8,320.00
    A 1620.1790-21-00000  LONGEVITIES/DIFFERENTIAL 7,280.00 7,280.00
    A 1620.1790-25-00000  LONGEVITIES/DIFFERENTIAL 10,400.00 10,400.00
    A 1620.1790-26-00000  LONGEVITIES/DIFFERENTIAL 10,400.00 10,400.00
    A 1620.1850-01-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-02-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-03-00000  HEADS & CHIEFS SALARY 58,097.00 56,304.00
    A 1620.1850-04-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-05-00000  HEADS & CHIEFS SALARY 64,162.00 62,193.00
    A 1620.1850-06-00000  HEADS & CHIEFS SALARY 64,987.00 62,193.00
    A 1620.1850-07-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-09-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-10-00000  HEADS & CHIEFS SALARY 67,062.00 62,193.00
    A 1620.1850-11-00000  HEADS & CHIEFS SALARY 133,912.00 124,034.00
    A 1620.1850-20-00000  HEADS & CHIEFS SALARY 135,462.00 126,714.00
    A 1620.1850-21-00000  HEADS & CHIEFS SALARY 135,462.00 126,714.00
    A 1620.1850-25-00000  HEADS & CHIEFS SALARY 130,287.00 126,714.00
    A 1620.1850-26-00000  HEADS & CHIEFS SALARY 130,287.00 126,714.00
    A 1620.1870-00-00000  ADDITIONAL PAYS H&C 90,998.00 90,998.00
    A 1620.1870-11-00000  LONGEVITIES/DIFFERENTIAL 1,040.00 1,040.00
    A 1620.1870-20-00000  LONGEVITIES/DIFFERENTIAL 1,040.00 1,040.00
    A 1620.1870-21-00000  LONGEVITIES/DIFFERENTIAL 1,040.00 1,040.00
    A 1620.1870-25-00000  LONGEVITIES/DIFFERENTIAL 1,040.00 1,040.00
    A 1620.1870-26-00000  LONGEVITIES/DIFFERENTIAL 1,040.00 1,040.00
    A 1620.1890-00-00000  LONGEVITIES/DIFFERENTIAL 5,200.00 5,200.00
    A 1620.2020-00-00000  EQUIPMENT REPLACEMENT 150,000.00 100,000.00
    A 1620.2020-50-00000  EQUIP REPLACEMENT TRANSPORTATION 7,500.00 7,000.00
    A 1620.4000-00-00000  SPECIAL PROJECTS 350,000.00 350,000.00
    A 1620.4030-00-00000  EQUIPMENT REPAIR 78,000.00 5,500.00
    A 1620.4030-50-00000  EQUIPMENT REPAIR-TRANSPORTATION 25,000.00 25,000.00
    A 1620.4040-00-00000  MEMBERSHIPS 850.00 850.00
    A 1620.4170-00-00000  ELECTRICITY 1,481,599.00 1,298,000.00
    A 1620.4180-00-00000  TELEPHONES / CELL PHONES 278,500.00 250,300.00
    A 1620.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 90,000.00 90,000.00
    A 1620.4190-50-00000  OTHER MISC EXPENSE-TRANSPORTATION 2,000.00 2,500.00
    A 1620.4220-00-00000  LIABILITY INSURANCE 1,900.00 1,900.00
    A 1620.4310-00-00000  HAZARDOUS WASTE REMOVAL 50,000.00 50,000.00
    A 1620.4330-00-00000  EQUIPMENT LEASE / PURCHASE 5,000.00 5,000.00
    A 1620.4340-00-00000  FIRE INSPECTION FEES 5,000.00 5,000.00
    A 1620.4350-00-00000  EQUIPMENT MAINTENANCE 10,300.00 10,300.00
    A 1620.4380-00-00000  AIR QUALITY TESTS 90,000.00 100,000.00
    A 1620.4430-00-00000  LICENSES / PERMITS 5,500.00 5,500.00
    A 1620.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 550,000.00 550,000.00
    A 1620.4500-00-00000  NATURAL GAS 640,000.00 640,000.00
    A 1620.4520-00-00000  WATER 111,000.00 111,000.00
    A 1620.4570-00-00000  UNIFORMED GUARD SERVICE 1,947,155.00 1,947,155.00
    A 1620.4660-00-00000  STRUCTURAL INSPECTIONS 9,500.00 9,500.00
    A 1620.4670-00-00000  FUEL OIL 10,000.00 10,000.00
    A 1620.4680-00-00000  ENERGY MANAGEMENT / SECURITY 120,000.00 120,000.00
    A 1620.4710-00-00000  GASOLINE 39,300.00 39,300.00
    A 1620.4720-00-00000  OIL / LUBRICANTS 5,000.00 5,000.00
    A 1620.4900-00-00000  BOCES SERVICES 81,600.00 80,000.00
    A 1620.5010-00-00000  GENERAL SUPPLIES 30,000.00 30,000.00
    A 1620.5430-00-00000  CUSTODIAL SUPPLIES 570,000.00 600,000.00
    A 1620.5700-00-00000  AUTO ACCESSORIES / PARTS 45,000.00 55,000.00
    A 1620.5730-00-00000  TIRES CHAINS 10,800.00 10,800.00
    1620 OPERATION OF PLANT          * 13,523,798.00 12,759,068.00
    A 1621.1010-00-00000  ASST. SUPERINTENDENT'S SALARY 28,654.00 28,092.00
    A 1621.1750-80-00000  BUILDINGS & GROUNDS SALARY 645,888.00 628,045.00
    A 1621.1770-00-00000  ADDITIONAL PAYS - BUILDING & GROUNDS 7,429.00 7,429.00
    A 1621.1800-00-00000  MAINTENANCE SALARY 716,519.00 646,385.00
    A 1621.1820-00-00000  ADDITIONAL PAYS - MAINTENANCE 107,064.00 104,965.00
    A 1621.1840-00-00000  LONGEVITIES/DIFFERENTIAL 7,280.00 7,280.00
    A 1621.2020-00-00000  EQUIPMENT REPLACEMENT 80,000.00 80,000.00
    A 1621.4030-00-00000  UPKEEP / EQUIPMENT REPAIR 290,000.00 300,000.00
    A 1621.4320-00-00000  EXTERMINATION SERVICES 24,000.00 24,000.00
    A 1621.4390-00-00000  OTHER OPERATIONAL MAINTENANCE SERVICE 280,000.00 290,000.00
    A 1621.4580-00-00000  RUBBISH REMOVAL 160,000.00 160,000.00
    A 1621.4590-00-00000  SNOW / SAND REMOVAL 20,000.00 20,000.00
    A 1621.5010-00-00000  GENERAL SUPPLIES 250.00 250.00
    A 1621.5380-00-00000  GROUNDS SUPPLIES 45,000.00 45,000.00
    A 1621.5440-00-00000  ELECTRICAL SUPPLIES 80,000.00 90,000.00
    A 1621.5450-00-00000  PLUMBING SUPPLIES 140,000.00 150,000.00
    A 1621.5460-00-00000  HARDWARE / LUMBER SUPPLIES 45,000.00 45,000.00
    A 1621.5500-00-00000  GLASS REPLACEMENT 11,500.00 11,500.00
    A 1621.5510-00-00000  PAINTING SUPPLIES 40,000.00 45,000.00
    A 1621.5530-00-00000  OTHER GROUND DEVELOPMENT SUPPLIES 6,900.00 6,900.00
    A 1621.5550-00-00000  BOILER SUPPLIES 17,100.00 17,100.00
    A 1621.5660-00-00000  BUILDING REPAIRS MATERIALS 260,000.00 260,000.00
    1621 MAINTENANCE OF PLANT          * 3,012,584.00 2,966,946.00
    A 1680.2020-00-00000  EQUIPMENT REPLACEMENT 35,000.00 35,000.00
    A 1680.4140-00-00000  TRAVEL 2,500.00 2,500.00
    A 1680.4150-00-00000  TRAINING / IN SERVICE 10,000.00 10,000.00
    A 1680.4350-00-00000  EQUIPMENT MAINTENANCE 200,000.00 200,000.00
    A 1680.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 32,500.00 32,500.00
    A 1680.4600-00-00000  COMPUTER SOFTWARE 5,000.00 5,000.00
    A 1680.4610-00-00000  SOFTWARE MAINTENANCE 243,000.00 243,000.00
    A 1680.4900-00-00000  BOCES SERVICES 516,927.00 506,791.00
    A 1680.5010-00-00000  GENERAL SUPPLIES 15,000.00 15,000.00
    1680 CENTRAL DATA PROCESSING          * 1,059,927.00 1,049,791.00
    16           ** 17,596,309.00 16,775,805.00
    A 1910.4220-00-00000  LIABILITY INSURANCE 884,114.00 842,013.00
    A 1910.4230-00-00000  SCHOOL LEADERS ERRORS & OMMISSIONS 92,565.00 88,157.00
    A 1910.4240-00-00000  STUDENT ACCIDENT INSURANCE 178,843.00 170,327.00
    A 1910.4250-00-00000  UMBRELLA LIABILITY 172,477.00 164,264.00
    A 1910.4270-00-00000  BOILERS & MACHINERY 27,572.00 26,259.00
    A 1910.4290-00-00000  DATA PROCESSING FLOATER 7,342.00 6,992.00
    1910 UNALLOCATED INSURANCE          * 1,362,913.00 1,298,012.00
    A 1920.4040-00-00000  MEMBERSHIPS 26,800.00 26,800.00
    A 1920.4040-20-00000  MEMBERSHIPS 500.00 500.00
    A 1920.4040-25-00000  MEMBERSHIPS 1,000.00 1,000.00
    A 1920.4040-26-00000  MEMBERSHIPS 1,150.00 1,150.00
    1920 SCHOOL ASSOCIATION DUES          * 29,450.00 29,450.00
    A 1981.4900-00-00000  BOCES SERVICES 1,264,292.00 1,239,502.00
    1981 BOCES ADMINISTRATIVE COSTS          * 1,264,292.00 1,239,502.00
    19           ** 2,656,655.00 2,566,964.00
    1           *** 25,301,523.00 24,434,701.00
    A 2010.1010-00-00000  ASST. SUPERINTENDENT'S SALARY 267,909.00 263,440.00
    A 2010.1300-00-00000  TEACHER SALARY SEC 153,854.00 151,700.00
    A 2010.1610-00-00000  UNAFFILIATED SALARY 217,177.00 212,409.00
    A 2010.1620-00-00000  ADDITIONAL PAYS - CLERICAL 20,000.00 20,000.00
    A 2010.4140-00-00000  TRAVEL 4,387.00 4,387.00
    A 2010.4150-00-00000  TRAINING / IN SERVICE 19,750.00 4,630.00
    A 2010.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 2,525.00 2,525.00
    A 2010.4460-00-00000  EDUCATIONAL CONSULTANT 1,836.00 1,836.00
    A 2010.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 3,060.00 3,060.00
    A 2010.4800-00-00000  TEXTBOOKS 3,236.00 3,236.00
    A 2010.4900-00-00000  BOCES SERVICES 16,202.00 15,884.00
    A 2010.5010-00-00000  GENERAL SUPPLIES 1,360.00 1,360.00
    A 2010.5030-00-00000  REFERENCES, MANUALS, MAPS 1,148.00 1,148.00
    2010 CURRICULUM DEVEL & SUPERVISION          * 712,444.00 685,615.00
    A 2020.1430-00-00000  SUBSTITUTE PRINCIPAL 5,000.00 5,000.00
    A 2020.1500-00-00000  DIRECTOR SALARY 690,601.00 685,518.00
    A 2020.1500-01-00000  PRINCIPALS SALARY BPS 172,866.00 170,065.00
    A 2020.1500-02-00000  PRINCIPAL SALARY AUER 191,810.00 183,834.00
    A 2020.1500-03-00000  PRINCIPAL SALARY HAWK 167,866.00 165,065.00
    A 2020.1500-04-00000  PRINCIPAL SALARY HOLB 187,374.00 184,288.00
    A 2020.1500-05-00000  PRINCIPAL SALARY NC 162,866.00 160,065.00
    A 2020.1500-06-00000  PRINCIPAL SALARY OX 189,912.00 186,973.00
    A 2020.1500-07-00000  PRINCIPAL SALARY UNITY 137,400.00 170,065.00
    A 2020.1500-09-00000  PRINCIPAL SALARY STAGE 177,886.00 170,065.00
    A 2020.1500-10-00000  PRINCIPAL SALARY JERICHO 146,149.00 138,561.00
    A 2020.1500-11-00000  PRINCIPAL SALARY NL 245,692.00 234,079.00
    A 2020.1500-20-00000  PRINCIPAL SALARY DAWN 370,373.00 347,086.00
    A 2020.1500-21-00000  PRINCIPAL SALARY SMS 391,937.00 354,489.00
    A 2020.1500-25-00000  PRINCIPAL SALARY NHS 515,582.00 497,764.00
    A 2020.1500-26-00000  PRINCIPAL SALARY CHS 674,881.00 652,002.00
    A 2020.1530-00-00000  ADMINISTRATORS EXTRA PAY 16,500.00 16,500.00
    A 2020.1600-00-00000  CLERICAL SALARY 57,447.00 57,447.00
    A 2020.1600-01-00000  CLERICAL SALARY BPS 91,170.00 86,526.00
    A 2020.1600-02-00000  CLERICAL SALARY AUER 89,461.00 87,120.00
    A 2020.1600-03-00000  CLERICAL SALARY HAWK 62,858.00 87,120.00
    A 2020.1600-04-00000  CLERICAL SALARY HOLB 78,027.00 72,844.00
    A 2020.1600-05-00000  CLERICAL SALARY NC 83,385.00 80,369.00
    A 2020.1600-06-00000  CLERICAL SALARY OX 91,170.00 87,593.00
    A 2020.1600-07-00000  CLERICAL SALARY UNITY 82,943.00 79,920.00
    A 2020.1600-09-00000  CLERICAL SALARY STAGE 70,451.00 66,897.00
    A 2020.1600-10-00000  CLERICAL SALARY JERICHO 85,203.00 79,751.00
    A 2020.1600-11-00000  CLERICAL SALARY NL 156,815.00 146,514.00
    A 2020.1600-20-00000  CLERICAL SALARY DAWN 194,579.00 202,360.00
    A 2020.1600-21-00000  CLERICAL SALARY SMS 166,737.00 162,129.00
    A 2020.1600-25-00000  CLERICAL SALARY NHS 434,764.00 383,741.00
    A 2020.1600-26-00000  CLERICAL SALARY CHS 269,259.00 276,294.00
    A 2020.1620-00-00000  ADDITIONAL PAYS - CLERICAL 29,774.00 29,774.00
    A 2020.4190-04-00000  OTHER MISCELLANEOUS EXPENSES 100.00 100.00
    A 2020.4190-20-00000  OTHER MISCELLANEOUS EXPENSES 300.00 300.00
    A 2020.4190-21-00000  OTHER MISCELLANEOUS EXPENSES 1,100.00 1,100.00
    A 2020.5010-00-00000  GENERAL SUPPLIES 5,000.00 5,000.00
    A 2020.5010-01-00000  GENERAL SUPPLIES 3,000.00 3,000.00
    A 2020.5010-02-00000  GENERAL SUPPLIES 1,500.00 1,500.00
    A 2020.5010-03-00000  GENERAL SUPPLIES 1,850.00 2,775.00
    A 2020.5010-04-00000  GENERAL SUPPLIES 4,000.00 4,150.00
    A 2020.5010-05-00000  GENERAL SUPPLIES 700.00 1,000.00
    A 2020.5010-06-00000  GENERAL SUPPLIES 2,400.00 2,400.00
    A 2020.5010-07-00000  GENERAL SUPPLIES 8,814.00 2,200.00
    A 2020.5010-10-00000  GENERAL SUPPLIES 694.00 1,694.00
    A 2020.5010-11-00000  GENERAL SUPPLIES 2,000.00 2,000.00
    A 2020.5010-20-00000  GENERAL SUPPLIES 12,509.00 12,509.00
    A 2020.5010-21-00000  GENERAL SUPPLIES 9,240.00 8,240.00
    A 2020.5010-25-00000  GENERAL SUPPLIES 6,000.00 6,000.00
    A 2020.5010-26-00000  GENERAL SUPPLIES 16,727.00 16,727.00
    A 2020.5150-02-00000  SUPPLIES COMPUTER 320.00 320.00
    A 2020.5150-03-00000  SUPPLIES COMPUTER 650.00 325.00
    A 2020.5150-04-00000  SUPPLIES COMPUTER   3,000.00
    A 2020.5150-05-00000  SUPPLIES COMPUTER 500.00 500.00
    A 2020.5150-06-00000  SUPPLIES COMPUTER 1,927.00 1,927.00
    A 2020.5150-10-00000  SUPPLIES COMPUTER 941.00 1,441.00
    A 2020.5150-11-00000  SUPPLIES COMPUTER 2,000.00 2,000.00
    A 2020.5150-21-00000  SUPPLIES COMPUTER 4,000.00 4,000.00
    A 2020.5150-25-00000  SUPPLIES COMPUTER 1,500.00 1,500.00
    A 2020.5150-26-00000  SUPPLIES COMPUTER 3,800.00 3,800.00
    A 2020.5240-03-00000  PERIODICALS   525.00
    A 2020.5240-05-00000  PERIODICALS 300.00 100.00
    A 2020.5240-26-00000  PERIODICALS 600.00 600.00
    2020 SUPERVISION-REGULAR SCHOOL          * 6,581,210.00 6,398,551.00
    A 2060.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 4,590.00 4,590.00
    A 2060.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 5,000.00 5,000.00
    A 2060.4800-00-00000  TEXTBOOKS 6,120.00 6,120.00
    A 2060.5010-00-00000  GENERAL SUPPLIES 510.00 510.00
    A 2060.5030-00-00000  REFERENCES, MANUALS,MAPS 1,377.00 1,377.00
    2060 RESEARCH, PLANNING & EVALUAT          * 17,597.00 17,597.00
    A 2070.1550-00-00000  IN SERVICE / TRAINING 116,000.00 116,000.00
    A 2070.4150-00-00000  TRAINING / IN SERVICE 42,000.00 42,000.00
    A 2070.4360-00-00000  TUITION REIMBURSEMENT 53,396.00 53,396.00
    A 2070.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 4,280.00 4,280.00
    A 2070.4900-00-00000  BOCES SERVICES 258,322.00 253,257.00
    A 2070.4960-00-00000  BOCES SERVICES 15,913.00 15,913.00
    A 2070.5010-00-00000  GENERAL SUPPLIES 1,989.00 1,989.00
    A 2070.5030-00-00000  REFERENCES, MANUALS,MAPS 1,377.00 1,377.00
    2070 INSERVICE TRAINING-INSTRUCTION          * 493,277.00 488,212.00
    20           ** 7,804,528.00 7,589,975.00
    A 2110.1050-01-00000  TEACHER ASS'T SALARIES BPS 231,962.00 227,845.00
    A 2110.1050-02-00000  TEACHER ASS'T SALARIES AUER 407,057.00 389,681.00
    A 2110.1050-03-00000  TEACHER ASS'T SALARIES HAWKINS 307,475.00 299,232.00
    A 2110.1050-04-00000  TEACHER ASS'T SALARIES HOLBROOK 346,114.00 345,806.00
    A 2110.1050-05-00000  TEACHER ASS'T SALARIES NO.COLEMAN 323,437.00 323,376.00
    A 2110.1050-06-00000  TEACHER ASS'T SALARIES OXHEAD 374,384.00 373,905.00
    A 2110.1050-07-00000  TEACHER ASS'T SALARIES UNITY 480,671.00 439,902.00
    A 2110.1050-09-00000  TEACHER ASS'T SALARIES STAGECOACH 598,785.00 587,044.00
    A 2110.1050-10-00000  TEACHER ASS'T SALARIES JERICHO 345,861.00 335,130.00
    A 2110.1050-11-00000  TEACHER ASS'T SALARIES NEW LANE 602,834.00 556,420.00
    A 2110.1050-20-00000  TEACHER ASS'T SALARY DAWN 447,952.00 446,048.00
    A 2110.1050-21-00000  TEACHER ASS'T SALARY SMS 321,136.00 317,504.00
    A 2110.1050-25-00000  TEACHER ASS'T SALARY NHS 165,576.00 162,844.00
    A 2110.1050-26-00000  TEACHER ASS'T SALARY CHS 469,014.00 468,005.00
    A 2110.1100-01-00000  TEACHER SALARY GR K-3 BPS 1,544,067.00 1,526,382.00
    A 2110.1100-07-00000  TEACHER SALARY GR K-3 UNITY 1,792,744.00 1,810,667.00
    A 2110.1130-01-00000 HOME TEACHING-BPS 500.00 500.00
    A 2110.1130-02-00000 HOME TEACHING-AUER 500.00 500.00
    A 2110.1130-03-00000 HOME TEACHING-HAWK 1,000.00 1,000.00
    A 2110.1130-04-00000 HOME TEACHING-HOLB 500.00 500.00
    A 2110.1130-05-00000 HOME TEACHING-NC 1,000.00 1,000.00
    A 2110.1130-06-00000 HOME TEACHING-OXHD 1,000.00 1,000.00
    A 2110.1130-07-00000 HOME TEACHING-UNITY 500.00 500.00
    A 2110.1130-09-00000 HOME TEACHING-STGCH 500.00 500.00
    A 2110.1130-10-00000 HOME TEACHING-JER 500.00 500.00
    A 2110.1130-11-00000 HOME TEACHING-NL 1,000.00 1,000.00
    A 2110.1200-00-00000  TEACHER SALARY GRADE 4-6 40,000.00 40,000.00
    A 2110.1200-02-00000  TEACHER SALARY GR 4-6 AUER 1,587,539.00 1,588,423.00
    A 2110.1200-03-00000  TEACHER SALARY GR 4-6 HAWK 1,548,831.00 1,501,189.00
    A 2110.1200-04-00000  TEACHER SALARY GR 4-6 HOLB 2,020,698.00 2,278,523.00
    A 2110.1200-05-00000  TEACHER SALARY GR 4-6 NC 1,440,930.00 1,470,167.00
    A 2110.1200-06-00000  TEACHER SALARY GR 4-6 OX 2,260,757.00 2,536,264.00
    A 2110.1200-09-00000  TEACHER SALARY GR 4-6 STAGE 2,042,023.00 2,180,560.00
    A 2110.1200-10-00000  TEACHER SALARY GR 4-6 JERICHO 2,635,241.00 2,072,967.00
    A 2110.1200-11-00000  TEACHER SALARY GR 4-6 NL 4,538,972.00 4,730,920.00
    A 2110.1200-11-22762 SALARIES ENL 94,564.00 89,814.00
    A 2110.1200-20-00000  TEACHER SALARY GR 4-6 DAWN 1,690,739.00 1,793,069.00
    A 2110.1200-21-00000  TEACHER SALARY GR 4-6 SMS 2,131,408.00 1,969,714.00
    A 2110.1230-20-00000 HOME TEACHING-DMS 5,000.00 5,000.00
    A 2110.1230-21-00000 HOME TEACHING-SMS 5,000.00 5,000.00
    A 2110.1290-04-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2110.1290-05-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2110.1290-06-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2110.1290-10-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2110.1290-11-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2110.1290-20-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2110.1290-21-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2110.1310-01-00000 CLASS COVERAGE BPS 200.00 200.00
    A 2110.1310-02-00000 CLASS COVERAGE AUER 200.00 200.00
    A 2110.1310-03-00000 CLASS COVERAGE-HAWK 200.00 200.00
    A 2110.1310-04-00000 CLASS COVERAGE HOLB 600.00 600.00
    A 2110.1310-05-00000 CLASS COVERAGE NC 200.00 200.00
    A 2110.1310-07-00000 CLASS COVERAGE UNITY 500.00 500.00
    A 2110.1310-09-00000 CLASS COVERAGE-STAGECOACH 200.00 200.00
    A 2110.1310-10-00000 CLASS COVERAGE JERICHO 200.00 200.00
    A 2110.1310-11-00000 CLASS COVERAGE NL 200.00 200.00
    A 2110.1310-20-00000 CLASS COVERAGE DMS 500.00 500.00
    A 2110.1310-21-00000 CLASS COVERAGE SMS 500.00 500.00
    A 2110.1310-25-00000 CLASS COVERAGE NHS 1,000.00 1,000.00
    A 2110.1310-26-00000 CLASS COVERAGE CHS 1,000.00 1,000.00
    A 2110.1330-00-00000  HOME TEACHING GR 7-12 723,509.00 709,323.00
    A 2110.1330-20-00000  HOME TEACHING GR 7-12 DAWN 9,000.00 9,000.00
    A 2110.1330-21-00000  HOME TEACHING GR 7-12 SMS 7,000.00 7,000.00
    A 2110.1330-25-00000  HOME TEACHING GR 7-12 NHS 12,000.00 12,000.00
    A 2110.1330-26-00000  HOME TEACHING GR 7-12 CHS 32,000.00 32,000.00
    A 2110.1400-00-00000  SUBSTITUTE TEACHER 952,507.00 933,830.00
    A 2110.1402-00-00000  SUBSTITUTE SALARIES 90,203.00 88,434.00
    A 2110.1410-00-00000  LONG TERM SUB TEACHER 423,893.00 415,581.00
    A 2110.1450-01-00000 SUB TA BPS 10,000.00 10,000.00
    A 2110.1450-02-00000 SUB TA AUER 10,800.00 10,716.00
    A 2110.1450-03-00000 SUB TA HAWK 10,000.00 10,000.00
    A 2110.1450-04-00000 SUB TA HOLB 5,000.00 5,000.00
    A 2110.1450-05-00000 SUB TA NC 5,000.00 5,000.00
    A 2110.1450-06-00000 SUB TA OXHD 5,000.00 5,000.00
    A 2110.1450-07-00000 SUB TA UNITY 5,000.00 5,000.00
    A 2110.1450-09-00000 SUB TA STGCH 17,000.00 17,000.00
    A 2110.1450-10-00000 SUB TA JER 5,000.00 5,000.00
    A 2110.1450-11-00000 SUB TA NL 20,000.00 20,000.00
    A 2110.1450-20-00000 SUB TA DMS 10,000.00 10,000.00
    A 2110.1450-21-00000 SUB TA SMS 10,000.00 10,000.00
    A 2110.1450-25-00000 SUB TA NHS 10,000.00 10,000.00
    A 2110.1450-26-00000 SUB TA CHS 10,000.00 10,000.00
    A 2110.1600-20-00000  CLERICAL SALARY DAWN 45,683.00 43,042.00
    A 2110.1600-21-00000  CLERICAL SALARY SMS 134,965.00 129,149.00
    A 2110.1600-25-00000  CLERICAL SALARY NHS 174,501.00 164,707.00
    A 2110.1600-26-00000  CLERICAL SALARY CHS 115,019.00 108,437.00
    A 2110.1620-00-00000  ADDITIONAL PAYS - CLERICAL 40,000.00 40,000.00
    A 2110.1650-20-00000 MONITORS-DMS 188,320.00 166,414.00
    A 2110.1650-21-00000 MONITORS-SMS 198,270.00 141,998.00
    A 2110.1650-25-00000 MONITORS-NHS 138,698.00 107,288.00
    A 2110.1650-26-00000 MONITORS-CHS 120,547.00 136,358.00
    A 2110.1670-00-00000  ADDITIONAL PAYS - MONITORS 10,000.00 10,000.00
    A 2110.1670-20-00000 ADDL PAY MON DMS 5,000.00 5,000.00
    A 2110.1670-21-00000 ADDL PAY MON SMS 5,000.00 5,000.00
    A 2110.1670-25-00000 ADDL PAY MON NHS 5,000.00 5,000.00
    A 2110.1670-26-00000 ADDL PAY MON CHS 5,000.00 5,000.00
    A 2110.1699-00-00000  SALARIES 1,010,191.00 990,384.00
    A 2110.1700-01-00000  PARAPROFESSIONAL SALARY BPS 102,036.00 50,890.00
    A 2110.1700-02-00000  PARAPROFESSIONAL SALARY AUER 420,820.00 303,165.00
    A 2110.1700-03-00000  PARAPROFESSIONAL SALARY HAWK 247,874.00 173,116.00
    A 2110.1700-04-00000  PARAPROFESSIONAL SALARY HOLB 96,601.00 95,440.00
    A 2110.1700-05-00000  PARAPROFESSIONAL SALARY NC 133,119.00 146,565.00
    A 2110.1700-06-00000  PARAPROFESSIONAL SALARY OX 211,238.00 223,235.00
    A 2110.1700-07-00000  PARAPROFESSIONAL SALARY UNITY 253,846.00 150,148.00
    A 2110.1700-09-00000  PARAPROFESSIONAL SALARY STAGE 280,620.00 196,673.00
    A 2110.1700-10-00000  PARAPROFESSIONAL SALARY JERICHO 67,521.00 69,618.00
    A 2110.1700-11-00000  PARAPROFESSIONAL SALARY NL 288,210.00 262,630.00
    A 2110.1700-20-00000  PARAPROFESSIONAL SALARY DMS 175,028.00 107,713.00
    A 2110.1700-21-00000  PARAPROFESSIONAL SALARY SMS 27,196.00 26,663.00
    A 2110.1700-25-00000  PARAPROFESSIONAL SALARY NHS 84,970.00 55,158.00
    A 2110.1700-26-00000  PARAPROFESSIONAL SALARY CHS 260,283.00 195,546.00
    A 2110.1720-01-00000 ADDL PAY TAIDE BPS 25,055.00 25,055.00
    A 2110.1720-02-00000 ADDL PAY TAIDE AUER 15,000.00 15,000.00
    A 2110.1720-03-00000 ADDL PAY TAIDE HAWK 10,000.00 10,000.00
    A 2110.1720-04-00000 ADDL PAY TAIDE HOLB 10,000.00 10,000.00
    A 2110.1720-05-00000 ADDL PAY TAIDE NC 10,000.00 10,000.00
    A 2110.1720-06-00000 ADDL PAY TADIE OXHD 20,000.00 20,000.00
    A 2110.1720-07-00000 ADDL PAY TAIDE UNITY 10,000.00 10,000.00
    A 2110.1720-09-00000 ADDL PAY TAIDE STGCH 28,000.00 28,000.00
    A 2110.1720-10-00000 ADDL PAY TAIDE JER 10,000.00 10,000.00
    A 2110.1720-11-00000 ADDL PAY TAIDE NL 15,000.00 15,000.00
    A 2110.1720-20-00000 ADDL PAY TAIDE DMS 10,000.00 10,000.00
    A 2110.1720-21-00000 ADDL PAY TAIDE SMS 10,000.00 10,000.00
    A 2110.1720-25-00000 ADDL PAY TAIDE NHS 10,000.00 10,000.00
    A 2110.1720-26-00000 ADDL PAY TAIDE CHS 10,000.00 10,000.00
    A 2110.2000-00-00000  EQUIPMENT 50,000.00 50,000.00
    A 2110.2000-01-00000  EQUIPMENT 2,000.00 2,000.00
    A 2110.2000-20-00000  FURNITURE AND FIXTURES 5,245.00 5,000.00
    A 2110.2000-21-00000  EQUIPMENT 20,000.00 20,000.00
    A 2110.2000-25-00000  FURNITURE & EQUIPMENT 24,643.00 24,643.00
    A 2110.2000-26-00000  FURNITURE & EQUIPMENT 31,707.00 31,707.00
    A 2110.2020-00-00000  EQUIPMENT REPLACEMENT 29,339.00 29,339.00
    A 2110.2020-06-00000 EQUIPMENT REPLACEMENT 2,000.00 2,000.00
    A 2110.4010-00-00000  SPECIAL PROJECTS 22,950.00 38,070.00
    A 2110.4020-00-00000  COMMENCEMENT EXPENSES 16,810.00 16,810.00
    A 2110.4020-20-00000  COMMENCEMENT EXPENSES DMS 2,000.00 2,500.00
    A 2110.4020-21-00000  COMMENCEMENT EXPENSES SMS 2,000.00 2,000.00
    A 2110.4020-25-00000  COMMENCEMENT EXPENSES NHS 18,260.00 18,260.00
    A 2110.4020-26-00000  COMMENCEMENT EXPENSES CHS 13,000.00 13,000.00
    A 2110.4140-00-00000  TRAVEL 15,000.00 15,000.00
    A 2110.4190-00-22800  OTHER MISC EXP-DDS 180.00 180.00
    A 2110.4190-05-00000  OTHER MISC EXPENSES N.COLEMAN   1,708.00
    A 2110.4480-00-00000  HOME TEACHING GRADE K-12 69,590.00 69,590.00
    A 2110.4490-00-00000  OTHER PROF TECH SERVICES 10,000.00 10,000.00
    A 2110.4490-00-10600  OTHER PROFESSIONAL / TECH SERVICES 20,000.00 20,000.00
    A 2110.4490-00-10900  OTHER PROFESSIONAL / TECH SERVICES 37,000.00 37,000.00
    A 2110.4490-25-00000  OTHER PROFESSIONAL/TECH SERVICES 700.00 700.00
    A 2110.4490-26-00000 OTHER PROF/TECH SERVICES 5,000.00 5,000.00
    A 2110.4740-00-00000  TUITION 180,000.00 180,000.00
    A 2110.4800-00-00000  TEXBOOKS/WORKBKS-ADMIN 350,000.00 350,000.00
    A 2110.4800-00-22800  TEXTBOOKS-DDS 9,400.00 9,400.00
    A 2110.4800-01-00000  TEXTBOOKS BPS 11,116.00 11,322.00
    A 2110.4800-02-00000  TEXTBOOKS E.AUER 17,688.00 13,820.00
    A 2110.4800-03-00000  TEXTBOOKS HAWKINS 19,425.00 13,500.00
    A 2110.4800-04-00000  TEXTBOOKS HOLBROOK 26,170.00 17,000.00
    A 2110.4800-05-00000  TEXTBOOKS N.COLEMAN 18,000.00 19,000.00
    A 2110.4800-06-00000  TEXTBOOKS OXHEAD 27,535.00 28,940.00
    A 2110.4800-07-00000  TEXTBOOKS UNITY 29,000.00 28,500.00
    A 2110.4800-09-00000  TEXTBOOKS STAGECOACH 20,886.00 30,886.00
    A 2110.4800-10-00000  TEXTBOOKS JERICHO 35,437.00 26,987.00
    A 2110.4800-11-00000  TEXTBOOKS NEW LANE 55,001.00 55,527.00
    A 2110.4800-21-00000  TEXTBOOKS SMS 6,000.00 6,000.00
    A 2110.4800-25-00000  TEXTBOOKS NHS 300.00 300.00
    A 2110.4800-26-00000  TEXTBOOKS CHS 1,000.00 1,000.00
    A 2110.4900-00-00000  BOCES SERVICES 699,278.00 685,567.00
    A 2110.4900-00-22800  BOCES SERVICES-DDS 276,863.00 271,434.00
    A 2110.5010-00-00000  GENERAL SUPPLIES 320,822.00 320,822.00
    A 2110.5010-00-10600  GENERAL SUPPLIES 63,830.00 63,830.00
    A 2110.5010-00-10900  GENERAL SUPPLIES 17,754.00 17,754.00
    A 2110.5010-00-10902  GENERAL SUPPLIES SEC 2,000.00 2,000.00
    A 2110.5010-00-22800  GENERAL SUPPLIES-DDS 3,250.00 3,250.00
    A 2110.5010-01-00000  GENERAL SUPPLIES BPS 15,000.00 15,000.00
    A 2110.5010-02-00000  GENERAL SUPPLIES E.AUER 12,157.00 12,157.00
    A 2110.5010-03-00000  GENERAL SUPPLIES HAWKINS 11,438.00 8,685.00
    A 2110.5010-04-00000  GENERAL SUPPLIES HOLBROOK 13,441.00 19,206.00
    A 2110.5010-05-00000  GENERAL SUPPLIES N.COLEMAN 7,504.00 12,000.00
    A 2110.5010-06-00000  GENERAL SUPPLIES OXHEAD 8,617.00 8,617.00
    A 2110.5010-07-00000  GENERAL SUPPLIES UNITY 4,244.00 7,380.00
    A 2110.5010-09-00000  GENERAL SUPPLIES STAGECOACH 15,484.00 14,000.00
    A 2110.5010-10-00000  GENERAL SUPPLIES JERICHO 11,963.00 10,000.00
    A 2110.5010-11-00000  GENERAL SUPPLIES NEW LANE 22,627.00 30,100.00
    A 2110.5010-20-00000  GENERAL SUPPLIES DMS 15,216.00 10,895.00
    A 2110.5010-21-00000  GENERAL SUPPLIES SMS 19,000.00 18,000.00
    A 2110.5010-25-00000  GENERAL SUPPLIES NHS 16,596.00 16,596.00
    A 2110.5010-26-00000  GENERAL SUPPLIES CHS 14,443.00 14,741.00
    A 2110.5020-25-00000  A/V SUPPLIES 100.00 100.00
    A 2110.5030-00-00000  REFERENCES, MANUALS, MAPS 1,900.00 1,900.00
    A 2110.5150-01-00000  SUPPLIES COMPUTER 3,000.00 3,000.00
    A 2110.5150-02-00000  SUPPLIES COMPUTER 3,050.00 3,050.00
    A 2110.5150-03-00000  SUPPLIES COMPUTER 4,700.00 4,500.00
    A 2110.5150-04-00000  SUPPLIES COMPUTER 2,000.00 1,000.00
    A 2110.5150-05-00000  SUPPLIES COMPUTER 2,000.00 2,000.00
    A 2110.5150-06-00000  SUPPLIES COMPUTER 3,970.00 3,970.00
    A 2110.5150-07-00000  SUPPLIES COMPUTER 3,240.00 1,000.00
    A 2110.5150-09-00000  SUPPLIES COMPUTER 5,000.00 6,000.00
    A 2110.5150-10-00000  SUPPLIES COMPUTER 2,928.00 3,899.00
    A 2110.5150-11-00000  SUPPLIES COMPUTER 11,300.00 7,500.00
    A 2110.5150-20-00000  SUPPLIES COMPUTER 15,940.00 15,940.00
    A 2110.5150-21-00000  SUPPLIES COMPUTER 9,989.00 9,989.00
    A 2110.5150-25-00000  SUPPLIES COMPUTER 12,000.00 12,000.00
    A 2110.5150-26-00000  SUPPLIES COMPUTER 11,541.00 11,541.00
    A 2110.5160-25-00000  PRODUCTION MATERIALS 4,500.00 4,500.00
    A 2110.5160-26-00000  PRODUCTION MATERIALS 8,000.00 8,000.00
    2110 TEACHING-REGULAR SCHOOL          * 41,125,861.00 40,409,789.00
    A 2112.1100-01-00000  TEACHER SALARY GRADE K-3 BPS 55,358.00 52,865.00
    A 2112.1100-07-00000  TEACHER SALARY GRADE K-3 UNITY 69,571.00 56,999.00
    A 2112.1200-02-00000  TEACHER SALARY GRADE 4-6 66,591.00 51,726.00
    A 2112.1200-03-00000  TEACHER SALARY GRADE 4-6 71,296.00 58,073.00
    A 2112.1200-04-00000  TEACHER SALARY GRADE 4-6 74,032.00 75,555.00
    A 2112.1200-05-00000  TEACHER SALARY GRADE 4-6 58,717.00 46,048.00
    A 2112.1200-06-00000  TEACHER SALARY GRADE 4-6 83,036.00 79,297.00
    A 2112.1200-09-00000  TEACHER SALARY GR 4-6 STAGE 58,717.00 69,073.00
    A 2112.1200-10-00000  TEACHER SALARY JER 61,753.00 61,735.00
    A 2112.1200-11-00000  TEACHER SALARY GRADE 4-6 162,760.00 167,757.00
    A 2112.1290-00-00000  LONGEVITIES/ DIFFERENTIAL 2,000.00 2,000.00
    A 2112.1300-20-00000  TEACHER SALARY GRADE 4-6 272,926.00 287,695.00
    A 2112.1300-21-00000  TEACHER SALARY GRADES 7-12 312,208.00 300,509.00
    A 2112.1300-25-00000  TEACHER SALARY GRADES 7-12 530,088.00 678,747.00
    A 2112.1300-26-00000  TEACHER SALARY GRADES 7-12 492,098.00 491,854.00
    A 2112.1510-00-00000  DIRECTOR SALARY 92,260.00 88,177.00
    A 2112.1600-26-00000  CLERICAL SALARY 30,196.00 29,604.00
    A 2112.2000-00-00000  EQUIPMENT 8,000.00 10,000.00
    A 2112.4030-00-00000  EQUIPMENT REPAIR 600.00 600.00
    A 2112.4040-00-00000  MEMBERSHIP DUES 720.00 720.00
    A 2112.4140-00-00000  TRAVEL 200.00 200.00
    A 2112.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 100.00 100.00
    A 2112.4800-00-00000  TEXTBOOKS 500.00 500.00
    A 2112.5010-00-00000  GENERAL SUPPLIES 57,700.00 55,700.00
    A 2112.5020-00-00000  A/V SUPPLIES 7,650.00 7,650.00
    A 2112.5240-00-00000  PERIODICALS 400.00 400.00
    A 2112.5300-00-00000  FILM / VIDEO TAPES 250.00 250.00
    2112 ART          * 2,569,727.00 2,673,834.00
    A 2115.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 847,964.00 858,522.00
    A 2115.1300-21-00000  TEACHER SALARY GR 7-12 SMS 624,991.00 618,192.00
    A 2115.1300-25-00000  TEACHER SALARY GR 7-12 NHS 1,699,906.00 1,780,818.00
    A 2115.1300-26-00000  TEACHER SALARY GR 7-12 CHS 1,718,774.00 1,649,061.00
    A 2115.1390-20-00000  LONGEVITIES/DIFFERENTIAL   3,000.00
    A 2115.1390-21-00000  LONGEVITIES/DIFFERENTIAL   2,000.00
    A 2115.1390-25-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2115.1390-26-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2115.4800-20-00000  TEXTBOOKS 9,000.00 9,737.00
    A 2115.4800-21-00000  TEXTBOOKS 9,000.00 9,000.00
    A 2115.4800-25-00000  TEXTBOOKS 11,000.00 11,000.00
    A 2115.4800-26-00000  TEXTBOOKS 10,000.00 10,000.00
    A 2115.5010-00-20001  GENERAL SUPPLIES   1,450.00
    A 2115.5010-20-00000  GENERAL SUPPLIES 3,432.00 3,432.00
    A 2115.5010-21-00000  GENERAL SUPPLIES 1,000.00 1,000.00
    A 2115.5010-25-00000  GENERAL SUPPLIES 2,100.00 2,100.00
    A 2115.5010-26-00000  GENERAL SUPPLIES 1,200.00 1,200.00
    A 2115.5240-25-00000  PERIODICALS 2,000.00 2,000.00
    2115 ENGLISH          * 4,940,367.00 4,964,512.00
    A 2116.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 714,838.00 785,916.00
    A 2116.1300-21-00000  TEACHER SALARY GR 7-12 SMS 735,219.00 719,295.00
    A 2116.1300-25-00000  TEACHER SALARY GR 7-12 NHS 1,119,562.00 1,180,790.00
    A 2116.1300-26-00000  TEACHER SALARY GR 7-12 CHS 1,017,240.00 993,198.00
    A 2116.1390-20-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2116.1390-21-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2116.1390-25-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2116.1390-26-00000  LONGEVITIES/DIFFERENTIAL   1,000.00
    A 2116.4800-20-00000  TEXTBOOKS 4,449.00 4,449.00
    A 2116.4800-21-00000  TEXTBOOKS 2,500.00 1,943.00
    A 2116.4800-25-00000  TEXTBOOKS 4,000.00 4,000.00
    A 2116.4800-26-00000  TEXTBOOKS 2,504.00 2,234.00
    A 2116.5010-20-00000  GENERAL SUPPLIES 5,000.00 5,792.00
    A 2116.5010-21-00000  GENERAL SUPPLIES 3,000.00 2,257.00
    A 2116.5010-25-00000  GENERAL SUPPLIES 4,000.00 4,000.00
    A 2116.5010-26-00000  GENERAL SUPPLIES 4,196.00 4,466.00
    A 2116.5240-25-00000  PERIODICALS 500.00 500.00
    2116 LOTE          * 3,617,008.00 3,712,840.00
    A 2117.1300-20-00000  TEACHER SALARY GRADES 7-12 264,210.00 259,025.00
    A 2117.1300-21-00000  TEACHER SALARY GRADES 7-12 234,787.00 226,877.00
    A 2117.1300-25-00000  TEACHER SALARY GRADES 7-12 193,658.00 187,767.00
    A 2117.1300-26-00000  TEACHER SALARY GRADES 7-12 206,499.00 197,020.00
    A 2117.4800-25-10600  TEXTBOOKS/WORKBKS-NEW   750.00
    A 2117.5010-00-00000  GENERAL SUPPLIES 2,125.00 2,125.00
    A 2117.5010-21-10600  GENERAL SUPPLIES   600.00
    A 2117.5010-25-10600  GENERAL SUPPLIES-NEW   750.00
    A 2117.5010-26-10600  GENERAL SUPPLIES-CENTER 1,225.00 1,225.00
    A 2117.5020-00-00000  A/V SUPPLIES 4,530.00 4,530.00
    A 2117.5020-21-10600  AV SUPPLIES   400.00
    2117 HEALTH          * 907,034.00 881,069.00
    A 2118.1200-01-00000  TEACHER SALARY GRADE K-3 BPS 56,463.00 53,447.00
    A 2118.1200-02-00000  TEACHER SALARY GRADE 4-6 120,988.00 118,879.00
    A 2118.1200-03-00000  TEACHER SALARY GRADE 4-6 131,509.00 125,310.00
    A 2118.1200-04-00000  TEACHER SALARY 131,509.00 125,310.00
    A 2118.1200-05-00000  TEACHER SALARY GRADE 4-6 118,434.00 115,121.00
    A 2118.1200-06-00000  TEACHER SALARY GRADE 4-6 192,592.00 195,153.00
    A 2118.1200-07-00000  TEACHER SALARY GR 4-6 UNITY 142,592.00 139,798.00
    A 2118.1200-09-00000  TEACHER SALARY GRADE 4-6 195,718.00 189,465.00
    A 2118.1200-10-00000  TEACHER SALARY GRADE 4-6 142,592.00 139,798.00
    A 2118.1200-11-00000  TEACHER SALARY GRADE 4-6 320,316.00 308,980.00
    A 2118.1290-00-00000  LONGEVITIES/ DIFFERENTIAL 1,000.00 1,000.00
    A 2118.1300-20-00000  TEACHER SALARY GRADES 7-12 530,536.00 709,368.00
    A 2118.1300-21-00000  TEACHER SALARY GRADES 7-12 543,542.00 539,954.00
    A 2118.1300-25-00000  TEACHER SALARY GRADES 7-12 773,062.00 770,610.00
    A 2118.1300-26-00000  TEACHER SALARY GRADES 7-12 731,475.00 695,013.00
    A 2118.1510-00-00000  DIRECTOR SALARY 83,350.00 79,325.00
    A 2118.1600-00-00000  CLERICAL SALARY 62,776.00 61,545.00
    A 2118.2000-00-00000  EQUIPMENT 20,000.00 20,000.00
    A 2118.2000-20-00000  NEW EQUIPMENT-DMS 4,000.00 4,000.00
    A 2118.2000-21-00000  NEW EQUIPMENT-SMS 2,000.00 2,000.00
    A 2118.4140-00-00000  PHYSICAL EDUCATION & RECREATION 4,000.00 4,000.00
    A 2118.4140-00-10900  TRAVEL 2,000.00 2,000.00
    A 2118.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 17,000.00 17,000.00
    A 2118.5010-00-00000  GENERAL SUPPLIES 9,500.00 9,500.00
    A 2118.5010-00-10900  ELEMENTARY PE SUPPLIES 8,000.00 8,000.00
    A 2118.5010-21-10600  SMS PE SUPPLIES 3,000.00 2,000.00
    A 2118.5010-25-10600  GENERAL SUPPLIES-NEW 6,541.00 10,000.00
    A 2118.5010-26-10600  GENERAL SUPPLIES-CENTER 11,500.00 11,500.00
    A 2118.5240-00-00000  PERIODICALS 100.00 100.00
    2118 PHYS ED & RECREATION          * 4,366,095.00 4,458,176.00
    A 2121.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 1,106,418.00 1,025,704.00
    A 2121.1300-21-00000  TEACHER SALARY GR 7-12 SMS 1,219,740.00 1,055,717.00
    A 2121.1300-25-00000  TEACHER SALARY GR 7-12 NHS 1,849,737.00 1,871,011.00
    A 2121.1300-26-00000  TEACHER SALARY GR 7-12 CHS 1,556,218.00 1,704,135.00
    A 2121.4800-20-00000  TEXTBOOKS 2,500.00 2,800.00
    A 2121.4800-21-00000  TEXTBOOKS 1,400.00 1,400.00
    A 2121.4800-25-00000  TEXTBOOKS 3,500.00 3,500.00
    A 2121.4800-26-00000  TEXTBOOKS 2,297.00  
    A 2121.5010-20-00000  GENERAL SUPPLIES 6,100.00 6,700.00
    A 2121.5010-21-00000  GENERAL SUPPLIES 8,600.00 4,600.00
    A 2121.5010-25-00000  GENERAL SUPPLIES 8,500.00 8,500.00
    A 2121.5010-26-00000  GENERAL SUPPLIES 15,687.00 17,984.00
    2121 MATH          * 5,780,697.00 5,702,051.00
    A 2122.1100-01-00000  TEACHER SALARY GR K-3 BPS 31,255.00 28,633.00
    A 2122.1100-07-00000  TEACHER SALARY GR K-3 UNITY 39,069.00 30,779.00
    A 2122.1200-02-00000  TEACHER SALARY GRADE 4-6 78,315.00 130,946.00
    A 2122.1200-03-00000  TEACHER SALARY GRADE 4-6 103,345.00 140,123.00
    A 2122.1200-04-00000  TEACHER SALARY GRADE 4-6 86,047.00 105,395.00
    A 2122.1200-05-00000  TEACHER SALARY GRADE 4-6 92,060.00 87,701.00
    A 2122.1200-06-00000  TEACHER SALARY GRADE 4-6 106,091.00 68,160.00
    A 2122.1200-09-00000  TEACHER SALARY GRADE 4-6 70,576.00 112,114.00
    A 2122.1200-10-00000  TEACHER SALARY GRADE 4-6 153,757.00 153,755.00
    A 2122.1200-11-00000  TEACHER SALARY GRADE 4-6 317,904.00 342,546.00
    A 2122.1300-20-00000  TEACHER SALARY GRADES 7-12 427,727.00 440,621.00
    A 2122.1300-21-00000  TEACHER SALARY GRADE 4-6 531,770.00 494,200.00
    A 2122.1300-25-00000  TEACHER SALARY GRADES 7-12 556,669.00 510,055.00
    A 2122.1300-26-00000  TEACHER SALARY GRADES 7-12 578,666.00 599,114.00
    A 2122.1390-20-00000  LONGEVITIES/DIFFERENTIAL 2,500.00 2,500.00
    A 2122.1390-21-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2122.1510-00-00000  DIRECTOR SALARY 94,760.00 88,177.00
    A 2122.1600-26-00000  CLERICAL SALARY 30,196.00 29,604.00
    A 2122.2020-00-00000  EQUIPMENT REPLACEMENT 40,000.00 40,000.00
    A 2122.4030-00-00000  EQUIPMENT REPAIR 25,000.00 25,000.00
    A 2122.4040-00-00000  MEMBERSHIPS 1,925.00 1,925.00
    A 2122.4110-00-00000  TRAVEL PUBLIC TRANSPORTATION 1,530.00 1,530.00
    A 2122.4140-00-00000  TRAVEL 1,700.00 1,700.00
    A 2122.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 2,210.00 2,210.00
    A 2122.4370-00-00000  STUDENT CONFERENCE 6,000.00 6,000.00
    A 2122.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 500.00 500.00
    A 2122.4530-00-00000  PIANO TUNING 3,500.00 3,500.00
    A 2122.4800-00-00000  TEXTBOOKS 11,000.00 11,000.00
    A 2122.4900-00-00000  BOCES SERVICES 248,829.00 243,950.00
    A 2122.5010-00-00000  GENERAL SUPPLIES 25,980.00 25,980.00
    A 2122.5020-00-00000  A/V SUPPLIES 375.00 375.00
    A 2122.5240-00-00000  PERIODICALS 720.00 720.00
    2122 MUSIC          * 3,670,976.00 3,729,813.00
    A 2123.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 780,204.00 740,095.00
    A 2123.1300-21-00000  TEACHER SALARY GR 7-12 SMS 964,022.00 930,782.00
    A 2123.1300-25-00000  TEACHER SALARY GR 7-12 NHS 2,081,762.00 2,001,311.00
    A 2123.1300-25-36000  6TH PERIOD EXTRA 7,355.00 7,211.00
    A 2123.1300-26-00000  TEACHER SALARY GR 7-12 CHS 1,769,725.00 1,800,039.00
    A 2123.1300-26-36000  TEACHER SALARY GR 7-12 CHS 7,355.00 7,211.00
    A 2123.1390-20-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2123.1390-21-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2123.1390-25-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2123.1390-26-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2123.4030-20-00000  EQUIPMENT REPAIR 500.00 500.00
    A 2123.4030-26-00000  EQUIPMENT REPAIR 1,000.00 1,000.00
    A 2123.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 3,672.00 3,672.00
    A 2123.4490-25-00000  OTHER PROFESSIONAL / TECH SERVICES 2,000.00 2,000.00
    A 2123.4800-00-21701  TEXTBOOKS 1,000.00 1,000.00
    A 2123.4800-20-00000  TEXTBOOKS 2,000.00 3,000.00
    A 2123.4800-21-00000  TEXTBOOKS 500.00 500.00
    A 2123.4800-25-00000  TEXTBOOKS 1,000.00 1,000.00
    A 2123.4800-26-00000  TEXTBOOKS 3,000.00 3,000.00
    A 2123.5010-00-00000  GENERAL SUPPLIES 7,913.00 7,913.00
    A 2123.5010-00-21701  GENERAL SUPPLIES 30,000.00 30,000.00
    A 2123.5010-20-00000  GENERAL SUPPLIES 10,650.00 11,150.00
    A 2123.5010-21-00000  GENERAL SUPPLIES 10,000.00 10,000.00
    A 2123.5010-25-00000  GENERAL SUPPLIES 12,000.00 12,000.00
    A 2123.5010-26-00000  GENERAL SUPPLIES 10,500.00 10,500.00
    2123 SCIENCE          * 5,712,158.00 5,589,884.00
    A 2125.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 715,960.00 697,845.00
    A 2125.1300-21-00000  TEACHER SALARY GR 7-12 SMS 852,857.00 870,571.00
    A 2125.1300-25-00000  TEACHER SALARY GR 7-12 NHS 1,971,729.00 1,958,204.00
    A 2125.1300-26-00000  TEACHER SALARY GR 7-12 CHS 1,982,795.00 2,058,647.00
    A 2125.1390-20-00000  LONGEVITIES/DIFFERENTIAL 4,000.00 4,000.00
    A 2125.1390-21-00000  LONGEVITIES/DIFFERENTIAL 5,000.00 5,000.00
    A 2125.1390-25-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2125.1390-26-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2125.4800-21-00000  TEXTBOOKS 200.00 198.00
    A 2125.4800-25-00000  TEXTBOOKS 7,400.00 7,400.00
    A 2125.4800-26-00000  TEXTBOOKS 2,500.00 2,500.00
    A 2125.5010-20-00000  GENERAL SUPPLIES 3,765.00 3,765.00
    A 2125.5010-21-00000  GENERAL SUPPLIES 8,500.00 4,500.00
    A 2125.5010-25-00000  GENERAL SUPPLIES 5,350.00 5,350.00
    A 2125.5010-26-00000  GENERAL SUPPLIES 7,000.00 7,000.00
    A 2125.5240-20-00000  PERIODICALS 3,800.00 3,825.00
    A 2125.5240-21-00000  PERIODICALS 1,300.00 1,302.00
    A 2125.5240-25-00000  PERIODICALS 500.00 500.00
    2125 SOCIAL STUDIES          * 5,574,656.00 5,632,607.00
    A 2127.2000-00-00000  EQUIPMENT 2,435.00 2,435.00
    A 2127.4030-00-00000  EQUIPMENT REPAIR 1,075.00 1,075.00
    A 2127.4350-00-00000  EQUIPMENT MAINTENANCE 5,408.00 5,408.00
    A 2127.5010-00-00000  GENERAL SUPPLIES 2,082.00 2,082.00
    2127 PLANETARIUM          * 11,000.00 11,000.00
    A 2129.1050-01-00000 SALARIES 43,494.00  
    A 2129.1100-01-00000  TEACHER SALARY GR K-3 BPS 435,363.00 306,762.00
    A 2129.1100-07-00000  TEACHER SALARY GR K-3 UNITY 663,336.00 788,160.00
    A 2129.1700-01-00000  PARAPROFESSIONAL SALARY BPS 76,518.00 75,018.00
    A 2129.1700-07-00000  PARAPROFESSIONAL SALARY UNITY 76,902.00 75,394.00
    A 2129.1720-00-00000  ADDITIONAL PAYS-PARAS 3,860.00 3,784.00
    2129 PRE K          * 1,299,473.00 1,249,118.00
    21           ** 79,575,052.00 79,014,693.00
    A 2250.1050-01-00000  TEACHER ASST SALARY BPS 147,315.00 168,425.00
    A 2250.1050-02-00000  TEACHER ASST SALARY E.AUER 72,697.00 92,909.00
    A 2250.1050-03-00000  TEACHER ASST SALARY HAWKINS 101,510.00 92,800.00
    A 2250.1050-04-00000  TEACHER ASST SALARY HOLBROOK 30,015.00 29,427.00
    A 2250.1050-06-00000  TEACHER ASST SALARY OXHEAD 36,849.00 36,127.00
    A 2250.1050-09-00000  TEACHER ASST SALARY STAGECOACH 70,140.00 39,385.00
    A 2250.1050-11-00000  TEACHER ASST SALARY NEW LANE 116,972.00 110,879.00
    A 2250.1050-21-00000  TEACHER ASST SALARY SMS 38,506.00 67,995.00
    A 2250.1050-26-00000  TEACHER ASST SALARY CHS 181,161.00 182,918.00
    A 2250.1130-00-00000  SAL HOME TEACHING K-3 28,398.00 27,841.00
    A 2250.1200-01-00000  TEACHER SALARY GR 4-6 BPS 265,458.00 329,461.00
    A 2250.1200-01-20300  TEACHER SALARY GR 4-6 BPS 73,012.00 69,194.00
    A 2250.1200-01-22762  TEACHER SALARY GR 4-6 BPS 145,592.00 142,775.00
    A 2250.1200-02-00000  TEACHER SAL GR 4-6 E.AUER 781,425.00 596,990.00
    A 2250.1200-02-20300  TEACHER SALARY GR 4-6 E.AUER 458,587.00 536,408.00
    A 2250.1200-03-00000  TEACHER SAL GR 4-6 HAWKINS 806,841.00 377,201.00
    A 2250.1200-03-20300  TEACHER SALARY GR 4-6 HAWKINS 288,170.00 206,606.00
    A 2250.1200-03-22762  TEACHER SALARY GR 4-6 HAWKINS 35,288.00 33,361.00
    A 2250.1200-04-00000  TEACHER SAL GR 4-6 HOLBROOK 301,945.00 418,157.00
    A 2250.1200-04-20300  TEACHER SALARY GR 4-6 HOLBROOK 131,509.00 125,310.00
    A 2250.1200-04-22762  TEACHER SALARY GR 4-6 HOLBROOK 70,576.00 66,720.00
    A 2250.1200-05-00000  TEACHER SAL GR 4-6 N.COLEMAN 282,385.00 230,320.00
    A 2250.1200-05-20300  TEACHER SALARY GR 4-6 N.COLEMAN 70,576.00 64,422.00
    A 2250.1200-06-00000  TEACHER SALARY GR 4-6 OXHEAD 638,415.00 468,330.00
    A 2250.1200-06-20300  TEACHER SALARY GR 4-6 OXHEAD 221,467.00 343,722.00
    A 2250.1200-06-22762  TEACHER SALARY GR 4-6 OXHEAD 223,817.00 212,508.00
    A 2250.1200-07-00000  TEACHER SALARY GR 4-6 UNITY 371,742.00 335,333.00
    A 2250.1200-07-20300  TEACHER SALARY GR 4-6 UNITY 242,154.00 177,973.00
    A 2250.1200-07-22762  TEACHER SALARY GR 4-6 UNITY 142,592.00 139,798.00
    A 2250.1200-09-00000  TEACHER SALARY GR 4-6 STAGECOACH 395,564.00 580,517.00
    A 2250.1200-09-20300  TEACHER SALARY GR 4-6 STAGECOACH 231,507.00 424,587.00
    A 2250.1200-09-22762  TEACHER SALARY GR 4-6 STAGECOACH 109,342.00 243,375.00
    A 2250.1200-10-00000  TEACHER SALARY GR 4-6 JERICHO 281,997.00 265,698.00
    A 2250.1200-10-20300  TEACHER SALARY GR 4-6 JERICHO 184,053.00 139,798.00
    A 2250.1200-10-22762  TEACHER SALARY GR 4-6 JERICHO 142,592.00  
    A 2250.1200-11-00000  TEACHER SALARY GR 4-6 NEW LANE 565,385.00 564,712.00
    A 2250.1200-11-20300  TEACHER SALARY GR 4-6 NEW LANE 358,760.00 231,835.00
    A 2250.1200-11-22762  TEACHER SALARY GR 4-6 NEW LANE 143,592.00 139,798.00
    A 2250.1200-20-20300  TEACHER SALARY GRADE 4-6 143,592.00 140,791.00
    A 2250.1200-21-00000  TEACHER SALARY GRADE 4-6 295,899.00 396,244.00
    A 2250.1200-26-20300  TEACHER SALARY GRADE 4-6 142,592.00 139,798.00
    A 2250.1230-00-00000  HOME TEACHING GRADE 4-6   5,000.00
    A 2250.1300-20-00000  TEACHER SALARY GR 7-12 DMS 1,615,776.00 1,667,969.00
    A 2250.1300-20-20300  TEACHER SALARY GR 7-12 DMS 127,814.00 121,688.00
    A 2250.1300-20-22762  TEACHER SALARY GR 7-12 DMS 182,222.00 170,086.00
    A 2250.1300-21-00000  TEACHER SALARY GR 7-12 SMS 1,439,318.00 1,333,478.00
    A 2250.1300-21-20300  TEACHER SALARY GR 7-12 SMS 212,041.00 206,075.00
    A 2250.1300-21-22762  TEACHER SALARY GR 7-12 SMS 100,823.00 207,342.00
    A 2250.1300-25-00000  TEACHER SALARY GR 7-12 NHS 1,855,022.00 1,706,438.00
    A 2250.1300-25-20300  TEACHER SALARY GR 7-12 NHS 109,910.00 104,453.00
    A 2250.1300-25-22762  TEACHER SALARY GR 7-12 NHS 158,567.00 83,879.00
    A 2250.1300-26-00000  TEACHER SALARY GR 7-12 CHS 2,461,814.00 2,754,460.00
    A 2250.1300-26-20300  TEACHER SALARY GR 7-12 CHS 142,592.00 139,798.00
    A 2250.1300-26-22762  TEACHER SALARY GR 7-12 CHS 199,629.00 195,717.00
    A 2250.1330-00-00000  HOME TEACHING/TUTORING 36,689.00 36,689.00
    A 2250.1330-20-00000  HOME TEACHING/TUTORING DMS 5,000.00 5,000.00
    A 2250.1330-21-00000  HOME TEACHING/TUTORING SMS 5,000.00 5,000.00
    A 2250.1330-25-00000  HOME TEACHING/TUTORING NHS 10,000.00 10,000.00
    A 2250.1330-26-00000  HOME TEACHING/TUTORING CHS 10,000.00 10,000.00
    A 2250.1390-00-00000  LONGEVITIES / DIFFERENTIALS 38,000.00 38,000.00
    A 2250.1450-01-00000 SUB SPEC ED BPS 5,000.00 5,000.00
    A 2250.1450-02-00000 SUB SPEC ED AUER 3,000.00 3,000.00
    A 2250.1450-03-00000 SUB SPEC ED HAWK 3,000.00 3,000.00
    A 2250.1450-04-00000 SUB SPEC ED HOLB 3,000.00 3,000.00
    A 2250.1450-05-00000 SUB SPEC ED NC 2,000.00 2,000.00
    A 2250.1450-06-00000 SUB SPEC ED OXHD 5,000.00 5,000.00
    A 2250.1450-07-00000 SUB SPEC ED UNITY 2,000.00 2,000.00
    A 2250.1450-09-00000 SUB SPEC ED STGCH 15,000.00 15,000.00
    A 2250.1450-10-00000 SUB SPEC ED JER 2,000.00 2,000.00
    A 2250.1450-11-00000 SUB SPEC ED NL 7,000.00 7,000.00
    A 2250.1450-20-00000 SUB SPEC ED DMS 9,000.00 9,000.00
    A 2250.1450-21-00000 SUB SPEC ED SMS 2,000.00 2,000.00
    A 2250.1450-25-00000 SUB SPEC ED NHS 2,000.00 2,000.00
    A 2250.1450-26-00000 SUB SPEC ED CHS 5,000.00 5,000.00
    A 2250.1500-00-00000  DIRECTOR SALARY 123,660.00 115,749.00
    A 2250.1520-00-00000  COORDINATOR SALARY 393,790.00 373,778.00
    A 2250.1600-00-00000  CLERICAL SALARY 115,418.00 110,146.00
    A 2250.1600-27-00000  CLERICAL SALARY 269,179.00 251,679.00
    A 2250.1620-00-00000  ADDITIONAL PAYS - CLERICAL 6,090.00 6,089.00
    A 2250.1700-01-00000  PARAS SALARY BPS 106,243.00 99,234.00
    A 2250.1700-02-00000  PARAS SALARY E.AUER 243,825.00 281,523.00
    A 2250.1700-03-00000  PARAS SALARY HAWKINS 318,968.00 248,735.00
    A 2250.1700-04-00000  PARAS SALARY HOLBROOK 245,121.00 207,399.00
    A 2250.1700-05-00000  PARAS SALARY N.COLEMAN 160,659.00 250,632.00
    A 2250.1700-06-00000  PARAS SALARY OXHEAD 79,370.00 74,125.00
    A 2250.1700-07-00000  PARAS SALARY UNITY 51,849.00 46,682.00
    A 2250.1700-09-00000  PARAS SALARY STAGECOACH 108,164.00 150,526.00
    A 2250.1700-10-00000  PARAS SALARY JERICHO 163,205.00 205,479.00
    A 2250.1700-11-00000  PARAS SALARY NEW LANE 165,126.00 184,187.00
    A 2250.1700-20-00000  PARAS SALARY DMS 426,181.00 339,244.00
    A 2250.1700-21-00000  PARAS SALARY SMS 358,591.00 368,103.00
    A 2250.1700-25-00000  PARAS SALARY NHS 180,734.00 259,909.00
    A 2250.1700-26-00000  PARAS SALARY CHS 389,756.00 495,429.00
    A 2250.1720-01-00000  ADDITIONAL PAY PARAS BPS 1,000.00 1,000.00
    A 2250.1720-02-00000  ADDITIONAL PAY PARAS E.AUER 1,000.00 1,000.00
    A 2250.1720-03-00000  ADDITIONAL PAY PARAS HAWKINS 1,000.00 1,000.00
    A 2250.1720-04-00000  ADDITIONAL PAY PARAS HOLBROOK 1,000.00 1,000.00
    A 2250.1720-05-00000  ADDITIONAL PAY PARAS N.COLEMAN 1,000.00 1,000.00
    A 2250.1720-06-00000  ADDITIONAL PAY PARAS OXHEAD 1,000.00 1,000.00
    A 2250.1720-07-00000  ADDITIONAL PAY PARAS UNITY 1,000.00 1,000.00
    A 2250.1720-09-00000  ADDITIONAL PAY PARAS STAGECOACH 1,000.00 1,000.00
    A 2250.1720-10-00000  ADDITIONAL PAY PARAS JERICHO 1,000.00 1,000.00
    A 2250.1720-11-00000  ADDITIONAL PAY PARAS NEW LANE 2,000.00 2,000.00
    A 2250.1720-20-00000  ADDITIONAL PAY PARAS DMS 5,000.00 5,212.00
    A 2250.1720-21-00000  ADDITIONAL PAY PARAS SMS 5,000.00 5,000.00
    A 2250.1720-25-00000  ADDITIONAL PAY PARAS NHS 5,000.00 5,000.00
    A 2250.1720-26-00000  ADDITIONAL PAY PARAS CHS 5,000.00 5,000.00
    A 2250.2000-00-00000  EQUIPMENT 20,000.00 20,000.00
    A 2250.2020-00-00000  EQUIPMENT REPLACEMENT 4,000.00 4,000.00
    A 2250.4030-00-00000  EQUIPMENT REPAIR 2,000.00 2,000.00
    A 2250.4040-00-00000  MEMBERSHIPS 600.00 500.00
    A 2250.4140-00-00000  TRAVEL 6,000.00 6,000.00
    A 2250.4140-00-20300  TRAVEL 2,500.00 2,500.00
    A 2250.4150-00-00000  TRAINING / IN SERVICE 3,500.00 3,500.00
    A 2250.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 31,000.00 31,000.00
    A 2250.4330-00-00000  EQUIPMENT LEASE / PURCHASE 2,000.00 2,000.00
    A 2250.4410-00-00000  ATTORNEYS 30,275.00 30,275.00
    A 2250.4480-00-00000  HOME TEACHING GRADE K-12 75,000.00 75,000.00
    A 2250.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 65,000.00 61,000.00
    A 2250.4600-00-00000  COMPUTER SOFTWARE 4,000.00 4,000.00
    A 2250.4620-00-00000  IEP RELATED SERVICES 1,389,046.00 1,392,946.00
    A 2250.4650-00-00000  SERVICE CONTRACTS 3,500.00 3,500.00
    A 2250.4740-00-00000  TUITION 2,449,520.00 2,449,520.00
    A 2250.4800-01-00000  TEXTBOOKS BPS 1,000.00 1,000.00
    A 2250.4800-02-00000  TEXTBOOKS E.AUER 1,200.00 1,200.00
    A 2250.4800-03-00000  TEXTBOOKS HAWKINS 1,250.00 1,250.00
    A 2250.4800-06-00000  TEXTBOOKS OXHEAD 2,000.00 2,000.00
    A 2250.4800-10-00000  TEXTBOOKS JERICHO 250.00 1,000.00
    A 2250.4800-11-00000  TEXTBOOKS NEW LANE 2,200.00 2,000.00
    A 2250.4800-20-00000  TEXTBOOKS DMS 4,000.00 5,000.00
    A 2250.4800-21-00000  TEXTBOOKS SMS 300.00 300.00
    A 2250.4800-25-00000  TEXTBOOKS NHS 4,400.00 4,400.00
    A 2250.4800-26-00000  TEXTBOOKS CHS 1,500.00 1,500.00
    A 2250.4900-00-00000  BOCES SERVICES 9,609,192.00 9,420,777.00
    A 2250.5010-00-00000  GENERAL SUPPLIES 60,207.00 60,300.00
    A 2250.5010-00-20300  GENERAL SUPPLIES 2,500.00 2,600.00
    A 2250.5010-01-00000  GENERAL SUPPLIES BPS 1,000.00 1,000.00
    A 2250.5010-02-00000  GENERAL SUPPLIES E.AUER 300.00 300.00
    A 2250.5010-03-00000  GENERAL SUPPLIES HAWKINS 2,050.00 2,050.00
    A 2250.5010-05-00000  GENERAL SUPPLIES N.COLEMAN   200.00
    A 2250.5010-06-00000  GENERAL SUPPLIES OXHEAD 1,000.00 1,000.00
    A 2250.5010-07-00000  GENERAL SUPPLIES UNITY 200.00 244.00
    A 2250.5010-10-00000  GENERAL SUPPLIES JERICHO 250.00 500.00
    A 2250.5010-11-00000  GENERAL SUPPLIES NEW LANE 300.00 500.00
    A 2250.5010-20-00000  GENERAL SUPPLIES DMS 5,000.00 5,300.00
    A 2250.5010-21-00000  GENERAL SUPPLIES SMS 4,700.00 3,000.00
    A 2250.5010-25-00000  GENERAL SUPPLIES NHS 3,300.00 3,300.00
    A 2250.5030-00-00000  REFERENCES, MANUALS, MAPS 1,000.00 1,000.00
    A 2250.5150-00-00000  SUPPLIES COMPUTER 35,000.00 35,000.00
    A 2250.5240-00-00000  PERIODICALS 893.00 900.00
    2250 PROGRAMS-STUDENTS W/ DISABIL          * 35,915,068.00 35,601,742.00
    A 2280.2000-25-00000  NHS - EQUIPMENT 8,258.00 8,258.00
    A 2280.2000-26-00000  CHS - EQUIPMENT 8,258.00 8,258.00
    A 2280.4030-25-00000  NHS - EQUIPMENT REPAIR   745.00
    A 2280.4030-26-00000  CHS - EQUIPMENT REPAIR   745.00
    A 2280.4190-25-00000  NHS - OTHER MISC. EXPENSE 469.00 469.00
    A 2280.4190-26-00000  CHS - OTHER MISC. EXPENSE 469.00 469.00
    A 2280.4370-25-00000  NHS - STUDENT CONFERENCE 4,354.00 4,354.00
    A 2280.4370-26-00000  CHS - STUDENT CONFERENCE 4,354.00 4,354.00
    A 2280.4900-00-00000  BOCES SERVICES 957,866.00 939,084.00
    2280 OCCUPATIONAL EDUCATION          * 984,028.00 966,736.00
    A 2281.1300-25-00000  TEACHER SALARY GRADES 7-12 143,592.00 140,791.00
    A 2281.1300-26-00000  TEACHER SALARY GRADES 7-12 93,261.00  
    A 2281.4030-25-00000  NHS - EQUIPMENT REPAIR 1,236.00 1,236.00
    A 2281.4030-26-00000  CHS - EQUIPMENT REPAIR 1,236.00 1,236.00
    A 2281.4800-25-00000  NHS - TEXTBOOKS 1,975.00 1,975.00
    A 2281.4800-26-00000  CHS - TEXTBOOKS 1,975.00 1,975.00
    A 2281.5010-25-00000  NHS - GENERAL SUPPLIES 8,827.00 8,827.00
    A 2281.5010-26-00000  CHS - GENERAL SUPPLIES 8,827.00 8,827.00
    2281 COSMETOLOGY          * 260,929.00 164,867.00
    A 2282.1300-20-00000  TEACHER SALARY GRADES 7-12 123,776.00 117,936.00
    A 2282.1300-25-00000  TEACHER SALARY GRADES 7-12 266,210.00 203,702.00
    A 2282.1300-26-00000  TEACHER SALARY GRADES 7-12 316,585.00 380,633.00
    A 2282.4600-25-00000  NHS - COMPUTER SOFTWARE 2,809.00 2,809.00
    A 2282.4600-26-00000  CHS - COMPUTER SOFTWARE 2,809.00 2,809.00
    A 2282.4800-25-00000  NHS - TEXTBOOKS 4,150.00 4,150.00
    A 2282.4800-26-00000  CHS - TEXTBOOKS 4,150.00 4,150.00
    A 2282.5010-25-00000  NHS - GENERAL SUPPLIES 3,771.00 3,771.00
    A 2282.5010-26-00000  CHS - GENERAL SUPPLIES 3,771.00 3,771.00
    A 2282.5150-25-00000  NHS - SUPPLIES COMPUTER 3,213.00 3,213.00
    A 2282.5150-26-00000  CHS - SUPPLIES COMPUTER 3,213.00 3,213.00
    2282 BUSINESS          * 734,457.00 730,157.00
    A 2283.4030-20-00000  DMS - EQUIPMENT REPAIR   1,071.00
    A 2283.4030-21-00000  SMS - EQUIPMENT REPAIR   1,071.00
    A 2283.4600-20-00000  DMS - COMPUTER SOFTWARE 430.00 430.00
    A 2283.4600-21-00000  SMS - COMPUTER SOFTWARE 430.00 430.00
    A 2283.5010-20-00000  DMS - GENERAL SUPPLIES 8,490.00 7,419.00
    A 2283.5010-21-00000  SMS - GENERAL SUPPLIES 8,490.00 7,419.00
    A 2283.5150-20-00000  DMS - SUPPLIES COMPUTER 536.00 536.00
    A 2283.5150-21-00000  SMS - SUPPLIES COMPUTER 536.00 536.00
    2283 INTRO TO TECHNOLOGY          * 18,912.00 18,912.00
    A 2284.2020-25-00000  NHS - EQUIPMENT REPLACEMENT 1,025.00 1,025.00
    A 2284.2020-26-00000  CHS - EQUIPMENT REPLACEMENT 1,025.00 1,025.00
    A 2284.4030-25-00000  NHS - EQUIPMENT REPAIR   1,071.00
    A 2284.4030-26-00000  CHS - EQUIPMENT REPAIR   1,071.00
    A 2284.4800-25-00000  NHS-TEXTBOOKS 49.00 49.00
    A 2284.4800-26-00000  CHS - TEXTBOOKS 49.00 49.00
    A 2284.5010-25-00000  NHS - GENERAL SUPPLIES 8,270.00 7,199.00
    A 2284.5010-26-00000  GENERAL SUPPLIES-CHS 8,270.00 7,199.00
    2284 FAMILY & CONSUMER SRVS          * 18,688.00 18,688.00
    A 2285.1300-20-00000  TEACHER SALARY GRADES 7-12 340,896.00 250,620.00
    A 2285.1300-21-00000  TEACHER SALARY GRADES 7-12 255,628.00 291,996.00
    A 2285.1300-25-00000  TEACHER SALARY GRADES 7-12 209,171.00 269,787.00
    A 2285.1300-26-00000  TEACHER SALARY GRADES 7-12 270,406.00 257,864.00
    A 2285.2020-20-00000  DMS-EQUIPMENT REPLACEMENT 470.00 470.00
    A 2285.2020-21-00000  SMS-EQUIPMENT REPLACEMENT 470.00 470.00
    A 2285.4030-20-00000  DMS - EQUIPMENT REPAIR   375.00
    A 2285.4030-21-00000  SMS - EQUIPMENT REPAIR   375.00
    A 2285.5010-20-00000  DMS - GENERAL SUPPLIES 6,638.00 6,263.00
    A 2285.5010-21-00000  SMS - GENERAL SUPPLIES 6,638.00 6,263.00
    2285 HOME & CAREER SKILLS          * 1,090,317.00 1,084,483.00
    A 2286.1300-20-00000  TEACHER SALARY GRADES 7-12 219,037.00 209,813.00
    A 2286.1300-21-00000  TEACHER SALARY GRADES 7-12 291,532.00 280,280.00
    A 2286.1300-25-00000  TEACHER SALARY GRADES 7-12 285,184.00 279,596.00
    A 2286.1300-26-00000  TEACHER SALARY GRADES 7-12 328,142.00 309,332.00
    A 2286.4030-25-00000  NHS - EQUIPMENT REPAIR   1,072.00
    A 2286.4030-26-00000  CHS - EQUIPMENT REPAIR   1,072.00
    A 2286.4800-25-00000  NHS - TEXTBOOKS 5,160.00 5,160.00
    A 2286.4800-26-00000  CHS - TEXTBOOKS 5,160.00 5,160.00
    A 2286.5010-25-00000  NHS - GENERAL SUPPLIES 7,464.00 6,392.00
    A 2286.5010-26-00000  CHS - GENERAL SUPPLIES 7,464.00 6,392.00
    A 2286.5150-00-00000  SUPPLIES COMPUTER 112.00 112.00
    A 2286.5150-25-00000  NHS - SUPPLIES COMPUTER 109.00 109.00
    A 2286.5150-26-00000  CHS - SUPPLIES COMPUTER 109.00 109.00
    2286 TECHNOLOGY          * 1,149,473.00 1,104,599.00
    22           ** 40,171,872.00 39,690,184.00
    A 2310.1300-00-00000  TEACHER SALARY GRADES 7-12 61,326.00 61,326.00
    A 2310.1600-00-00000  CLERICAL SALARY 21,518.00 21,056.00
    A 2310.1620-00-00000  ADDITIONAL PAYS-CLERICAL 7,247.00 7,247.00
    A 2310.4030-00-00000  EQUIPMENT REPAIR 544.00 544.00
    A 2310.4040-00-00000  MEMBERSHIPS 90.00 90.00
    A 2310.4120-00-00000  ADVERTISING 5,278.00 5,278.00
    A 2310.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 1,500.00 1,500.00
    A 2310.4300-00-00000  IN-SERVICE EXPENSES 236.00 236.00
    A 2310.4570-00-00000  UNIFORMED GUARD SERVICE 5,500.00 4,000.00
    A 2310.5010-00-00000  GENERAL SUPPLIES 3,312.00 3,312.00
    A 2310.5020-00-00000  A/V SUPPLIES 200.00 200.00
    A 2310.5030-00-00000  REFERENCES, MANUALS, MAPS 209.00 209.00
    2310 CONTINUING EDUCATION          * 106,960.00 104,998.00
    A 2321.1050-00-00000  TEACHER ASS'T SALARIES 33,530.00 32,872.00
    A 2321.1300-00-00000  TEACHER SALARY GRADES 7-12 271,644.00 266,318.00
    A 2321.1300-00-22800  SPEC ED TEACHER SALARIES PM SCHOOL 54,790.00 53,713.00
    A 2321.1600-00-00000  PM SCHOOLS CLERICAL 25,920.00 25,411.00
    A 2321.4570-00-00000  UNIFORMED GUARD SERVICE 24,999.00 24,999.00
    A 2321.4800-00-00000  TEXTBOOKS 50.00 50.00
    A 2321.5010-00-00000  GENERAL SUPPLIES 2,670.00 2,670.00
    2321 ALC-HS          * 413,603.00 406,033.00
    23           ** 520,563.00 511,031.00
    A 2610.1050-02-00000  SALARY TCHR-ASST-AUER 36,849.00 36,127.00
    A 2610.1050-03-00000  SALARY TCHR-ASST-HAWK 30,156.00 30,156.00
    A 2610.1050-04-00000  SALARY TCHR ASST-HOLB 39,385.00 39,385.00
    A 2610.1050-05-00000  SALARY TCHR ASST-NC 35,073.00 35,073.00
    A 2610.1050-09-00000  SALARY TCHR-ASST-STAGE 36,127.00 36,127.00
    A 2610.1050-10-00000  SALARY TCHR ASST-JERICHO 42,641.00 42,641.00
    A 2610.1050-11-00000  SALARY TCHR ASST-NEW LN 39,385.00 39,385.00
    A 2610.1050-20-00000  TEACHER ASSISTANT SALARY DAWN 42,721.00 42,721.00
    A 2610.1100-01-00000  TEACHER SALARY GR K-3 BPS 69,899.00 69,899.00
    A 2610.1200-06-00000  TEACHER SALARY GR 4-6 OX 69,899.00 69,899.00
    A 2610.1300-20-00000  TEACHER SALARY GR 7-12 DAWN 143,592.00 139,798.00
    A 2610.1300-21-00000  TEACHER SALARY GR 7-12 SMS 143,592.00 141,783.00
    A 2610.1300-25-00000  TEACHER SALARY GR 7-12 NHS 118,434.00 113,309.00
    A 2610.1300-26-00000  TEACHER SALARY GR 7-12 CHS 118,434.00 113,309.00
    A 2610.2200-00-00000  STATE AIDED COMPUTER HARDWARE 20,000.00 20,000.00
    A 2610.5010-02-00000  GENERAL SUPPLIES 100.00 100.00
    A 2610.5010-03-00000  GENERAL SUPPLIES 150.00 150.00
    A 2610.5010-04-00000  GENERAL SUPPLIES 1,500.00 700.00
    A 2610.5010-05-00000  GENERAL SUPPLIES 300.00 200.00
    A 2610.5010-06-00000  GENERAL SUPPLIES 350.00 350.00
    A 2610.5010-09-00000  GENERAL SUPPLIES 396.00 396.00
    A 2610.5010-10-00000  GENERAL SUPPLIES 50.00 145.00
    A 2610.5010-11-00000  GENERAL SUPPLIES 831.00 831.00
    A 2610.5010-20-00000  GENERAL SUPPLIES 1,000.00 1,460.00
    A 2610.5010-21-00000  GENERAL SUPPLIES 1,000.00 1,000.00
    A 2610.5010-25-00000  GENERAL SUPPLIES 3,171.00 3,171.00
    A 2610.5010-26-00000  GENERAL SUPPLIES 1,500.00 1,500.00
    A 2610.5020-02-00000  A/V SUPPLIES - AUER 100.00 100.00
    A 2610.5020-04-00000  A/V SUPPLIES - HOLBROOK   1,700.00
    A 2610.5020-07-00000  A/V SUPPLIES - UNITY   300.00
    A 2610.5020-11-00000  A/V SUPPLIES - NEW LANE 200.00 1,000.00
    A 2610.5020-20-00000  A/V SUPPLIES - DMS 300.00 600.00
    A 2610.5020-21-00000  A/V SUPPLIES - SMS 1,200.00 1,200.00
    A 2610.5020-25-00000  A/V SUPPLIES - NHS 1,700.00 1,700.00
    A 2610.5020-26-00000  A/V SUPPLIES - CHS 1,000.00 1,000.00
    A 2610.5030-06-00000  REFERENCES, MANUALS, MAPS 275.00 275.00
    A 2610.5030-21-00000 REFERENCES, MANUALS, MAPS 100.00 700.00
    A 2610.5030-25-00000  REFERENCES, MANUALS, MAPS 2,000.00 2,000.00
    A 2610.5030-26-00000  REFERENCES, MANUALS, MAPS 500.00 500.00
    A 2610.5240-02-00000  PERIODICALS 100.00 100.00
    A 2610.5240-03-00000  PERIODICALS 100.00 100.00
    A 2610.5240-04-00000  PERIODICALS   150.00
    A 2610.5240-06-00000  PERIODICALS 360.00 360.00
    A 2610.5240-09-00000  PERIODICALS 68.00 68.00
    A 2610.5240-10-00000  PERIODICALS 68.00 58.00
    A 2610.5240-11-00000  PERIODICALS 497.00 497.00
    A 2610.5240-20-00000  PERIODICALS 400.00 500.00
    A 2610.5240-21-00000  PERIODICALS 1,000.00 1,000.00
    A 2610.5240-25-00000  PERIODICALS 1,500.00 1,500.00
    A 2610.5240-26-00000  PERIODICALS 2,000.00 2,000.00
    A 2610.5300-06-00000  FILM / VIDEO TAPES 90.00 90.00
    A 2610.5300-20-00000  FILM / VIDEO TAPES 100.00 100.00
    A 2610.5340-11-00000  LIBRARY SUPPLIES 919.00 919.00
    A 2610.5350-02-00000  LIBRARY BOOKS - AUER 500.00 500.00
    A 2610.5350-03-00000  LIBRARY BOOKS - HAWKINS 1,700.00 1,700.00
    A 2610.5350-04-00000  LIBRARY BOOKS - HOLBROOK 1,500.00 1,000.00
    A 2610.5350-05-00000  LIBRARY BOOKS - NO.COLEMAN   2,300.00
    A 2610.5350-06-00000  LIBRARY BOOKS - OXHEAD 2,300.00  
    A 2610.5350-09-00000  LIBRARY BOOKS - STAGECOACH 1,736.00 1,736.00
    A 2610.5350-10-00000  LIBRARY BOOKS - JERICHO 500.00 2,028.00
    A 2610.5350-11-00000  LIBRARY BOOKS - NEW LANE 5,203.00 5,203.00
    A 2610.5350-20-00000  LIBRARY BOOKS - DMS 11,000.00 11,300.00
    A 2610.5350-21-00000  LIBRARY BOOKS - SMS 12,000.00 11,400.00
    A 2610.5350-25-00000  LIBRARY BOOKS - NHS 7,800.00 7,800.00
    A 2610.5350-26-00000  LIBRARY BOOKS - CHS 5,000.00 5,000.00
    2610 SCHOOL LIBRARY & AUDIOVISUAL          * 1,060,351.00 1,048,099.00
    A 2630.1050-02-00000  TEACHER ASST SALARY AUER 43,494.00 62,333.00
    A 2630.1050-10-00000  TEACHER ASST SALARY JERICHO 19,693.00 19,693.00
    A 2630.1050-11-00000  TEACHER ASST SALARY NL 37,080.00 37,080.00
    A 2630.1050-21-00000  TEACHER ASST SALARY SMS 38,506.00 37,751.00
    A 2630.1050-25-00000  TEACHER ASST SALARY NHS 40,172.00 39,385.00
    A 2630.1050-26-00000  TEACHER ASST SALARY CHS 71,296.00 66,519.00
    A 2630.1510-00-00000  DIRECTOR SALARY 179,511.00 171,391.00
    A 2630.1600-00-00000  CLERICAL SALARY 481,592.00 471,951.00
    A 2630.1610-00-00000  UNAFFILIATED SALARY 79,590.00 71,404.00
    A 2630.1620-00-00000  ADDITIONAL PAYS - CLERICAL 2,200.00 2,200.00
    A 2630.1640-00-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2630.2200-00-00000  STATE AIDED COMPUTER HARDWARE 300,000.00 300,000.00
    A 2630.4140-00-00000  TRAVEL 2,000.00 2,000.00
    A 2630.4150-00-00000  TRAINING / IN SERVICE 15,000.00 15,000.00
    A 2630.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 25,000.00 25,000.00
    A 2630.4490-00-22800  OTHER PROFESSIONAL SERVICES-DDS 22,000.00 12,000.00
    A 2630.4490-25-22900 OTHER PROF TECH-NHS ROBOTICS 1,495.00 750.00
    A 2630.4490-26-22900 OTHER PROF TECH SERV-CHS ROBOTICS 1,495.00 750.00
    A 2630.4600-00-00000  COMPUTER SOFTWARE 20,000.00 20,000.00
    A 2630.4600-00-22800  COMPUTER SOFTWARE-DDS 5,000.00 5,000.00
    A 2630.4610-00-00000  SOFTWARE MAINTENANCE 284,600.00 284,600.00
    A 2630.4610-00-22800  SOFTWARE MAINT-DDS 45,000.00 45,000.00
    A 2630.4900-00-00000  BOCES SERVICES 799,839.00 784,156.00
    A 2630.4900-00-22800  BOCES-DDS 203,882.00 199,884.00
    A 2630.5010-00-00000  GENERAL SUPPLIES 15,000.00 15,000.00
    A 2630.5010-00-22800  GENERAL SUPPLIES DDS 2,500.00 2,500.00
    A 2630.5010-25-22900 SUPPLIES NHS ROBOTICS 1,500.00 1,500.00
    A 2630.5010-26-22900 SUPPLIES CHS ROBOTICS 1,500.00 1,500.00
    A 2630.5150-00-00000  SUPPLIES COMPUTER 12,000.00 12,000.00
    A 2630.5150-00-22800  COMPUTER SUPPLIES 2,500.00 2,500.00
    2630 COMPUTER ASSISTED INSTRUCTION          * 2,754,445.00 2,709,847.00
    26           ** 3,814,796.00 3,757,946.00
    A 2805.1600-00-00000  CLERICAL SALARY 120,782.00 118,416.00
    A 2805.4140-00-00000  TRAVEL 100.00 100.00
    A 2805.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 50.00 50.00
    A 2805.5010-00-00000  GENERAL SUPPLIES 2,200.00 2,200.00
    2805 ATTENDANCE-REGULAR SCHOOL          * 123,132.00 120,766.00
    A 2810.1200-02-00000 SALARIES 71,546.00 68,342.00
    A 2810.1200-03-00000 SALARIES 71,546.00 68,342.00
    A 2810.1300-20-00000  TEACHER SALARY GRADES 7-12 333,590.00 321,843.00
    A 2810.1300-21-00000  TEACHER SALARY GRADES 7-12 491,085.00 471,439.00
    A 2810.1300-25-00000  TEACHER SALARY GRADES 7-12 759,241.00 726,546.00
    A 2810.1300-26-00000  TEACHER SALARY GRADES 7-12 672,462.00 637,689.00
    A 2810.1390-20-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2810.1390-21-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2810.1390-25-00000  LONGEVITIES/DIFFERENTIAL 2,000.00 2,000.00
    A 2810.1390-26-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2810.1500-00-00000  SALARIES 137,930.00 117,114.00
    A 2810.1600-20-00000  CLERICAL SALARY 60,391.00 59,208.00
    A 2810.1600-21-00000  CLERICAL SALARY SMS 42,252.00 38,642.00
    A 2810.1600-25-00000  CLERICAL SALARY NHS 30,196.00 29,604.00
    A 2810.1600-26-00000  CLERICAL SALARY CHS 198,251.00 189,034.00
    A 2810.1620-00-00000  ADD PAYS-CLERICAL 5,000.00 5,000.00
    A 2810.1640-00-00000  LONGEVITIES/DIFFERENTIAL 5,000.00 5,000.00
    A 2810.4040-00-00000  MEMBERSHIPS 750.00 700.00
    A 2810.4150-00-00000  TRAINING / IN SERVICE 1,786.00 1,786.00
    A 2810.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 2,300.00 2,100.00
    A 2810.4490-00-00000  OTHER PROF/TECH SERV 300.00 300.00
    A 2810.4900-00-00000  BOCES SERVICES 15,300.00 15,000.00
    A 2810.5010-00-00000  GENERAL SUPPLIES 3,000.00 3,000.00
    A 2810.5120-00-00000  STANDARDIZED TESTS 700.00 900.00
    A 2810.5150-00-00000  SUPPLIES COMPUTER 455.00 455.00
    A 2810.5240-00-00000  PERIODICALS 75.00 125.00
    2810 GUIDANCE-REGULAR SCHOOL          * 2,908,156.00 2,767,169.00
    A 2815.1950-00-00000  NURSES SALARY 104,138.00 53,982.00
    A 2815.1950-01-00000  NURSES SALARY 52,069.00 149,097.00
    A 2815.1950-02-00000  NURSES SALARY 117,680.00 113,944.00
    A 2815.1950-03-00000  NURSES SALARY 62,122.00 59,564.00
    A 2815.1950-04-00000  NURSES SALARY 58,022.00 55,342.00
    A 2815.1950-05-00000  NURSES SALARY 52,069.00 49,699.00
    A 2815.1950-06-00000  NURSES SALARY 62,722.00 61,500.00
    A 2815.1950-07-00000  NURSES SALARY 162,010.00 153,239.00
    A 2815.1950-09-00000  NURSES SALARY 62,722.00 61,500.00
    A 2815.1950-10-00000  NURSES SALARY 63,422.00 61,500.00
    A 2815.1950-11-00000  NURSES SALARY 128,544.00 123,555.00
    A 2815.1950-20-00000  NURSES SALARY 169,263.00 113,395.00
    A 2815.1950-21-00000  NURSES SALARY 121,616.00 173,333.00
    A 2815.1950-25-00000  NURSES SALARY 118,777.00 113,669.00
    A 2815.1950-26-00000  NURSES SALARY 182,971.00 181,009.00
    A 2815.1970-01-00000 ADDL PAY NURSES BPS 3,000.00 3,000.00
    A 2815.1970-02-00000 ADDL PAY NURSES AUER 7,000.00 7,424.00
    A 2815.1970-03-00000 ADDL PAY NURSES HAWK 2,000.00 2,000.00
    A 2815.1970-04-00000 ADDL PAY NURSES HOLB 2,000.00 2,000.00
    A 2815.1970-05-00000 ADDL PAY NURSES NC 5,000.00 5,000.00
    A 2815.1970-06-00000 ADDL PAY NURSES OXHD 3,000.00 3,000.00
    A 2815.1970-07-00000 ADDL PAY NURSES UNITY 5,000.00 5,000.00
    A 2815.1970-09-00000 ADDL PAY NURSES STGCH 5,000.00 5,000.00
    A 2815.1970-10-00000 ADDL PAY NURSES JER 4,000.00 4,000.00
    A 2815.1970-11-00000 ADDL PAY NURSES NL 3,000.00 3,000.00
    A 2815.1970-20-00000 ADDL PAY NURSES DMS 6,000.00 6,000.00
    A 2815.1970-21-00000 ADDL PAY NURSES SMS 6,000.00 6,000.00
    A 2815.1970-25-00000 ADDL PAY NURSES NHS 6,000.00 6,000.00
    A 2815.1970-26-00000 ADDL PAY NURSES CHS 5,000.00 5,000.00
    A 2815.1980-00-00000  CONT PAY OT SALARY NURSES 9,364.00 9,364.00
    A 2815.1990-00-00000  LONGEVITIES/DIFFERENTIAL 12,800.00 12,800.00
    A 2815.2020-00-00000  EQUIPMENT REPLACEMENT 7,000.00 7,000.00
    A 2815.4140-00-00000  TRAVEL 630.00 630.00
    A 2815.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 95.00 95.00
    A 2815.4260-00-00000  HEALTH SERVICES - OTHER DISTRICTS 372,539.00 372,539.00
    A 2815.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 111,000.00 109,458.00
    A 2815.4540-00-00000  MEDICAL FEES 1,051.00 1,051.00
    A 2815.4550-00-00000  RECONDITIONING 3,000.00 3,000.00
    A 2815.5010-00-00000  GENERAL SUPPLIES 25,000.00 25,000.00
    A 2815.5240-00-00000  PERIODICALS 1,000.00 1,000.00
    2815 HEALTH SERVICES-REGULAR SCHOOL          * 2,123,626.00 2,128,689.00
    A 2820.1300-01-00000  TEACHER SALARY 71,546.00 70,148.00
    A 2820.1300-02-00000  TEACHER SALARY 58,616.00 55,660.00
    A 2820.1300-03-00000  TEACHER SALARY 102,453.00 48,415.00
    A 2820.1300-04-00000  TEACHER SALARY 53,074.00 50,226.00
    A 2820.1300-05-00000  TEACHER SALARY 63,160.00 48,415.00
    A 2820.1300-06-00000  TEACHER SALARY 83,938.00 79,743.00
    A 2820.1300-07-00000  TEACHER SALARY 71,546.00 70,148.00
    A 2820.1300-09-00000  TEACHER SALARY 106,625.00 101,026.00
    A 2820.1300-10-00000  TEACHER SALARY 111,689.00 105,886.00
    A 2820.1300-11-00000  TEACHER SALARY 71,078.00 67,305.00
    A 2820.1300-20-00000  TEACHER SALARY 40,580.00 36,037.00
    A 2820.1300-21-00000  TEACHER SALARY 71,078.00 134,521.00
    A 2820.1300-25-00000  TEACHER SALARY GRADES 7-12 98,697.00 102,149.00
    A 2820.1300-26-00000  TEACHER SALARY GRADES 7-12 120,925.00 114,940.00
    A 2820.1390-00-00000  LONGEVITIES/DIFFERENTIAL 1,000.00 1,000.00
    A 2820.5010-00-00000  GENERAL SUPPLIES 300.00 300.00
    2820 PSYCHOLOGICAL SRVC-REG SCHOOL          * 1,126,305.00 1,085,919.00
    A 2825.1300-01-00000  TEACHER SALARY 45,397.00 42,863.00
    A 2825.1300-02-00000  TEACHER SALARY 71,896.00 70,495.00
    A 2825.1300-03-00000  TEACHER SALARY 76,656.00 56,007.00
    A 2825.1300-04-00000  TEACHER SALARY 71,896.00 70,495.00
    A 2825.1300-05-00000  TEACHER SALARY 66,398.00 52,385.00
    A 2825.1300-06-00000  TEACHER SALARY 41,275.00 56,007.00
    A 2825.1300-07-00000  TEACHER SALARY 45,397.00 42,863.00
    A 2825.1300-09-00000  TEACHER SALARY 53,436.00 52,385.00
    A 2825.1300-10-00000  TEACHER SALARY 66,355.00 126,501.00
    A 2825.1300-11-00000  TEACHER SALARY 133,356.00 127,123.00
    A 2825.1300-20-00000  TEACHER SALARY GRADES 7-12 201,635.00 156,403.00
    A 2825.1300-21-00000  TEACHER SALARY GRADES 7-12 114,495.00 108,750.00
    A 2825.1300-25-00000  TEACHER SALARY GRADES 7-12 128,453.00 122,535.00
    A 2825.1300-26-00000  TEACHER SALARY GRADES 7-12 129,014.00 122,789.00
    A 2825.5010-00-00000  GENERAL SUPPLIES 1,280.00 1,280.00
    2825 SOCIAL WORK SRVC-REG SCHOOL          * 1,246,939.00 1,208,881.00
    A 2850.1201-00-00000  MUSIC ADVISOR - ELEMENTARY 1,000.00 1,000.00
    A 2850.1201-00-21300  SALARIES-CO CURR ELEM MUSIC 10,000.00 10,000.00
    A 2850.1220-00-00000  SALARY CHAPERONE ELEMENTARY 4,000.00 4,000.00
    A 2850.1260-00-00000  COCURRICULAR ADVISOR 10,000.00 10,000.00
    A 2850.1301-00-00000  MUSIC ADVISOR-SECONDARY 1,000.00 1,000.00
    A 2850.1301-00-20100  SALARIES-CO CURR SEC ART 21,773.00 21,773.00
    A 2850.1301-20-00000  MUSIC ADVISOR - SECONDARY 2,392.00 2,345.00
    A 2850.1301-20-21300  SALARIES-CO CURR SEC MUSIC 28,800.00 28,234.00
    A 2850.1301-21-00000  MUSIC ADVISOR - SECONDARY 1,000.00 1,000.00
    A 2850.1301-21-21300  SALARIES-CO CURR SEC MUSIC 7,000.00 7,000.00
    A 2850.1301-25-00000  MUSIC ADVISOR - SECONDARY 1,000.00 1,000.00
    A 2850.1301-25-21300  SALARIES- CO CURR SEC MUSIC 17,681.00 17,334.00
    A 2850.1301-26-00000  MUSIC ADVISOR - SECONDARY 1,000.00 1,000.00
    A 2850.1301-26-21300  SALARIES- CO CURR SEC MUSIC 17,681.00 17,334.00
    A 2850.1302-20-00000  EXTRA HELP/HOMEWORK CLUB 4,200.00 4,100.00
    A 2850.1302-21-00000  EXTRA HELP/HOMEWORK CLUB 5,000.00 5,000.00
    A 2850.1320-00-00000  SALARY CHAPERONES 6,585.00 6,456.00
    A 2850.1320-20-00000  SALARY CHAPERONES 4,795.00 4,700.00
    A 2850.1320-21-00000  SALARY CHAPERONES SMS 3,570.00 3,500.00
    A 2850.1320-25-00000  SALARY CHAPERONES NHS 6,990.00 6,851.00
    A 2850.1320-26-00000  SALARY CHAPERONES CHS 6,990.00 6,851.00
    A 2850.1340-25-00000  PROCTORING NHS 4,126.00 4,045.00
    A 2850.1340-26-00000  PROCTORING CHS 4,162.00 4,080.00
    A 2850.1360-20-00000  COCURRICULAR ADVISOR DAWN 42,022.00 41,198.00
    A 2850.1360-21-00000  COCURRICULAR ADVISOR SMS 44,965.00 44,083.00
    A 2850.1360-25-00000  COCURRICULAR ADVISOR NHS 69,934.00 68,563.00
    A 2850.1360-26-00000  COCURRICULAR ADVISOR CHS 69,680.00 68,314.00
    A 2850.4050-20-00000  STUDENT PUBLICATIONS   1,000.00
    A 2850.4050-25-00000  STUDENT PUBLICATIONS 7,000.00 7,000.00
    A 2850.4050-26-00000  STUDENT PUBLICATIONS 4,500.00 4,500.00
    A 2850.4090-25-00000  FIELD TRIPS 900.00 900.00
    A 2850.4090-26-00000  FIELD TRIPS 3,500.00 3,500.00
    A 2850.4190-26-00000  OTHER MISCELLANEOUS EXPENSES 1,500.00 1,500.00
    A 2850.4370-20-00000  STUDENT CONFERENCE   945.00
    A 2850.4370-25-00000  STUDENT CONFERENCE 600.00 600.00
    A 2850.4370-26-00000  STUDENT CONFERENCE 1,000.00 1,000.00
    A 2850.5010-20-00000  GENERAL SUPPLIES 1,000.00 5,050.00
    A 2850.5010-21-00000  GENERAL SUPPLIES 800.00 800.00
    A 2850.5010-25-00000  GENERAL SUPPLIES 6,000.00 6,000.00
    A 2850.5010-26-00000  GENERAL SUPPLIES 4,000.00 4,000.00
    2850 CO-CURRICULAR ACTIV-REG SCHL          * 428,146.00 427,556.00
    A 2855.1320-00-00000  CHAPERONING-ADMIN 43,268.00 43,268.00
    A 2855.1350-00-00000  SALARIES COACHING / INTERSCHOLASTIC 1,003,594.00 798,176.00
    A 2855.1351-00-00000 SALARIES UNIFIED  5,000.00 5,000.00
    A 2855.1510-00-00000  DIRECTOR SALARY 83,350.00 79,325.00
    A 2855.1600-00-00000  CLERICAL SALARY 62,776.00 61,546.00
    A 2855.1620-00-00000  ATHLETIC SUB TEACHERS 1,500.00 1,500.00
    A 2855.2020-00-00000  EQUIPMENT REPLACEMENT 25,000.00 25,000.00
    A 2855.4030-00-00000  EQUIPMENT REPAIR 2,500.00 2,500.00
    A 2855.4040-00-00000  MEMBERSHIPS 41,000.00 41,000.00
    A 2855.4150-00-00000  TRAINING / IN SERVICE 1,000.00 1,000.00
    A 2855.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 3,500.00 3,500.00
    A 2855.4370-00-00000  STUDENT CONFERENCE 31,000.00 31,000.00
    A 2855.4510-00-00000  OFFICIALS 158,000.00 155,000.00
    A 2855.4550-00-00000  RECONDITIONING 25,000.00 25,000.00
    A 2855.5010-00-00000  GENERAL SUPPLIES 106,000.00 104,000.00
    A 2855.5170-00-00000  MEDICAL SUPPLIES 3,200.00 3,200.00
    A 2855.5180-00-00000  AWARDS / TROPHIES 7,500.00 7,500.00
    2855 INTERSCHOL ATHLETICS-REG SCHL          * 1,603,188.00 1,387,515.00
    28           ** 9,559,492.00 9,126,495.00
    2           *** 141,446,303.00 139,690,324.00
    A 5510.1600-00-00000  CLERICAL SALARY 106,424.00 61,617.00
    A 5510.1610-00-00000  UNAFFILIATED SALARY 112,988.00 111,979.00
    A 5510.1620-00-00000  ADDITIONAL PAYS - CLERICAL 6,000.00 6,000.00
    A 5510.1640-00-00000  LONGEVITIES/DIFFERENTIAL 4,000.00 4,000.00
    A 5510.1800-00-00000  MAINTENANCE SALARY 367,944.00 365,585.00
    A 5510.1820-00-00000  ADDITIONAL PAYS - MAINTENANCE 51,000.00 51,000.00
    A 5510.1900-00-00000  SALARIES TRANSPORATION 185,467.00 175,621.00
    A 5510.1900-50-00000  SALARIES TRANSPORTATION 1,038,945.00 1,500,291.00
    A 5510.1920-00-00000  ADDITIONAL PAYS - TRANSPORTATION 382,992.00 382,992.00
    A 5510.1970-00-00000  ADDITIONAL PAYS - NURSES 2,500.00 1,000.00
    A 5510.4030-00-00000  EQUIPMENT REPAIR 70,000.00 50,000.00
    A 5510.4040-00-00000  MEMBERSHIPS 350.00 350.00
    A 5510.4060-00-00000  TRANSPORTATION ATHLETICS 15,000.00 15,000.00
    A 5510.4130-00-00000  POSTAGE 5,000.00 5,000.00
    A 5510.4150-00-00000  TRAINING / IN SERVICE 2,500.00 2,500.00
    A 5510.4160-00-00000  TRAVEL - OTHER 100.00 100.00
    A 5510.4190-00-00000  OTHER MISCELLANEOUS EXPENSES 3,000.00 5,000.00
    A 5510.4220-00-00000  LIABILITY INSURANCE 100,000.00 100,000.00
    A 5510.4330-00-00000  EQUIPMENT LEASE / PURCHASE 45,000.00 30,000.00
    A 5510.4350-00-00000  EQUIPMENT MAINTENANCE 2,000.00 1,000.00
    A 5510.4400-00-00000  CONTRACT / PROFESSIONAL SERVICES 2,500.00 1,000.00
    A 5510.4490-00-00000  OTHER PROFESSIONAL / TECH SERVICES 30,000.00 30,000.00
    A 5510.4540-00-00000  MEDICAL FEES 100.00 100.00
    A 5510.4570-00-00000  UNIFORMED GUARD SERVICE 42,000.00 40,000.00
    A 5510.4710-00-00000  GASOLINE 600,000.00 600,000.00
    A 5510.4720-00-00000  OIL / LUBRICANTS 10,000.00 15,000.00
    A 5510.4900-00-00000  BOCES SERVICES 10,260.00 13,000.00
    A 5510.5010-00-00000  GENERAL SUPPLIES 5,000.00 5,000.00
    A 5510.5150-00-00000  SUPPLIES COMPUTER 1,500.00 1,500.00
    A 5510.5700-00-00000  AUTO ACCESSORIES / PARTS 100,000.00 150,000.00
    A 5510.5730-00-00000  TIRES CHAINS 40,000.00 40,000.00
    A 5510.8190-00-00000  UNIFORM ALLOWANCE 1,200.00 1,200.00
    5510 DISTRICT TRANSPORTATION          * 3,343,770.00 3,765,835.00
    A 5530.2020-00-00000  EQUIPMENT REPLACEMENT 30,000.00 30,000.00
    A 5530.4030-00-00000  EQUIPMENT REPAIR 3,000.00 3,000.00
    A 5530.4170-00-00000  ELECTRICITY 40,000.00 40,000.00
    A 5530.4180-00-00000  TELEPHONES / CELL PHONES 100.00 100.00
    A 5530.4220-00-00000  LIABILITY INSURANCE 100.00 100.00
    A 5530.4400-00-00000  CONTR/PROF TECH SERVICES 5,000.00 5,000.00
    A 5530.4500-00-00000  NATURAL GAS 15,000.00 15,000.00
    A 5530.5010-00-00000  GENERAL SUPPLIES 5,500.00 7,500.00
    A 5530.5400-00-00000  WASHROOM / PLASTIC / PAPER 2,000.00 2,000.00
    5530 GARAGE BUILDING          * 100,700.00 102,700.00
    A 5540.4090-00-00000  FIELD TRIPS 15,000.00 15,000.00
    A 5540.4280-00-00000  CONTRACTUAL EXPENSES 13,802,754.00 12,475,254.00
    5540 CONTRACT TRANSPORTATION          * 13,817,754.00 12,490,254.00
    A 5581.4900-00-00000  BOCES SERVICES 5,150.00 7,500.00
    5581 TRANSPORTATION FROM BOCES          * 5,150.00 7,500.00
    55           ** 17,267,374.00 16,366,289.00
    5           *** 17,267,374.00 16,366,289.00
    A 9010.8130-00-00000  NYS EMPLOYEES' RETIREMENT SYSTEM 3,998,672.00 3,905,321.00
    9010 STATE RETIREMENT          * 3,998,672.00 3,905,321.00
    A 9020.8110-00-00000  NYS TEACHERS' RETIREMENT SYSTEM 10,873,719.00 10,806,609.00
    9020 TEACHERS' RETIREMENT          * 10,873,719.00 10,806,609.00
    A 9030.8150-00-00000  SOCIAL SECURITY - DISTRICT SHARE 8,014,705.00 7,742,292.00
    A 9030.8170-00-00000  MEDICARE - DISTRICT SHARE 1,961,933.00 1,910,045.00
    9030 SOCIAL SECURITY          * 9,976,638.00 9,652,337.00
    A 9040.8210-00-00000  WORKERS' COMP - EXCESS COST 1,933,084.00 1,895,180.00
    9040 WORKERS' COMPENSATION          * 1,933,084.00 1,895,180.00
    A 9045.8170-00-00000  LIFE INSURANCE 220,273.00 220,273.00
    9045 LIFE INSURANCE          * 220,273.00 220,273.00
    A 9050.8230-00-00000  UNEMPLOYMENT INSURANCE 50,000.00 50,000.00
    9050 UNEMPLOYMENT INSURANCE          * 50,000.00 50,000.00
    A 9060.8160-00-00000  HEALTH INSURANCE 42,400,747.00 40,374,661.00
    A 9060.8180-00-00000  DENTAL INSURANCE 1,573,808.00 1,542,949.00
    9060 HOSPITAL, MEDICAL & DENTAL INS          * 43,974,555.00 41,917,610.00
    A 9089.8190-00-00000  UNIFORM ALLOWANCE 31,000.00 31,000.00
    A 9089.8240-00-00000  TOOL ALLOWANCE 10,000.00 10,000.00
    9089 OTHER          * 41,000.00 41,000.00
    90           ** 71,067,941.00 68,488,330.00
    A 9711.6030-00-00000  PRINCIPAL CONSTRUCTION - BOND ISSUE 00 635,000.00 615,000.00
    A 9711.6050-00-00000  PRINCIPAL BOND ISSUE 2006 2,440,000.00 2,325,000.00
    A 9711.6080-00-00000 PRINCIPAL BOND ISSUE 2014 9,425,000.00 9,375,000.00
    A 9711.7030-00-00000  INTEREST CONSTRUCTION - BOND ISSUE 00 225,175.00 253,350.00
    A 9711.7050-00-00000  INTEREST BOND ISSUE 2006 474,200.00 569,500.00
    A 9711.7080-00-00000 INTEREST BOND ISSUE 2014 2,131,875.00 2,337,563.00
    9711 DEBT SERVICE-SERIAL BONDS INTEREST          * 15,331,250.00 15,475,413.00
    A 9760.7000-00-00000  INTEREST TANS 1,155,000.00 1,155,000.00
    9760 DEBT SERVICE-TAX ANTICIP NOT          * 1,155,000.00 1,155,000.00
    A 9789.6000-00-00000  PRINCIPAL EPC 2,309,554.00 2,439,149.00
    A 9789.7000-00-00000  INTEREST EPC 598,115.00 564,105.00
    9789           * 2,907,669.00 3,003,254.00
    97           ** 19,393,919.00 19,633,667.00
    A 9901.9500-00-00000  TRANSFER TO FEDERAL FUND 407,647.00 407,647.00
    A 9901.9620-00-00000 TRANSFER TO SCHOOL LUNCH FUND 60,000.00 60,000.00
    9901 TRANSFER TO SPECIAL AID           * 467,647.00 467,647.00
    99           ** 467,647.00 467,647.00
    9           *** 90,929,507.00 88,589,644.00
      Grand Totals: 274,944,707.00 269,080,958.00