Summary Appropriation Status Budget Report by Function

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    Account Description 2022 - 23 Proposed Budget 2021 - 22 Budget
    1010 BOARD OF EDUCATION          * 12,482.00 12,482.00
    1040 DISTRICT CLERK          * 109,253.00 107,199.00
    1060 DISTRICT MEETING          * 22,095.00 22,095.00
    10           ** 143,830.00 141,776.00
    1240 CHIEF SCHOOL ADMINISTRATOR          * 516,645.00 503,047.00
    12           ** 516,645.00 503,047.00
    1310 BUSINESS ADMINISTRATION          * 1,065,404.00 1,113,514.00
    1320 AUDITING          * 150,946.00 150,587.00
    1325 TREASURER          * 89,788.00 88,919.00
    1345 PURCHASING          * 485,182.00 470,880.00
    1380 FISCAL AGENT FEE          * 44,000.00 44,000.00
    13           ** 1,835,320.00 1,867,900.00
    1420 LEGAL          * 229,094.00 229,094.00
    1430 PERSONNEL          * 1,226,433.00 1,207,826.00
    1460 RECORDS MANAGEMENT OFFICER          * 103,154.00 98,188.00
    1480 PUBLIC INFORMATION & SERVICES          * 994,083.00 1,044,101.00
    14           ** 2,552,764.00 2,579,209.00
    1620 OPERATION OF PLANT          * 13,523,798.00 12,759,068.00
    1621 MAINTENANCE OF PLANT          * 3,012,584.00 2,966,946.00
    1680 CENTRAL DATA PROCESSING          * 1,059,927.00 1,049,791.00
    16           ** 17,596,309.00 16,775,805.00
    1910 UNALLOCATED INSURANCE          * 1,362,913.00 1,298,012.00
    1920 SCHOOL ASSOCIATION DUES          * 29,450.00 29,450.00
    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
    2010 CURRICULUM DEVEL & SUPERVISION          * 712,444.00 685,615.00
    2020 SUPERVISION-REGULAR SCHOOL          * 6,581,210.00 6,398,551.00
    2060 RESEARCH, PLANNING & EVALUAT          * 17,597.00 17,597.00
    2070 INSERVICE TRAINING-INSTRUCTION          * 493,277.00 488,212.00
    20           ** 7,804,528.00 7,589,975.00
    2110 TEACHING-REGULAR SCHOOL          * 41,125,861.00 40,409,789.00
    2112 ART          * 2,569,727.00 2,673,834.00
    2115 ENGLISH          * 4,940,367.00 4,964,512.00
    2116 LOTE          * 3,617,008.00 3,712,840.00
    2117 HEALTH          * 907,034.00 881,069.00
    2118 PHYS ED & RECREATION          * 4,366,095.00 4,458,176.00
    2121 MATH          * 5,780,697.00 5,702,051.00
    2122 MUSIC          * 3,670,976.00 3,729,813.00
    2123 SCIENCE          * 5,712,158.00 5,589,884.00
    2125 SOCIAL STUDIES          * 5,574,656.00 5,632,607.00
    2127 PLANETARIUM          * 11,000.00 11,000.00
    2129 PRE K          * 1,299,473.00 1,249,118.00
    21           ** 79,575,052.00 79,014,693.00
    2250 PROGRAMS-STUDENTS W/ DISABIL          * 35,915,068.00 35,601,742.00
    2280 OCCUPATIONAL EDUCATION          * 984,028.00 966,736.00
    2281 COSMETOLOGY          * 260,929.00 164,867.00
    2282 BUSINESS          * 734,457.00 730,157.00
    2283 INTRO TO TECHNOLOGY          * 18,912.00 18,912.00
    2284 FAMILY & CONSUMER SRVS          * 18,688.00 18,688.00
    2285 HOME & CAREER SKILLS          * 1,090,317.00 1,084,483.00
    2286 TECHNOLOGY          * 1,149,473.00 1,104,599.00
    22           ** 40,171,872.00 39,690,184.00
    2310 CONTINUING EDUCATION          * 106,960.00 104,998.00
    2321 ALC-HS          * 413,603.00 406,033.00
    23           ** 520,563.00 511,031.00
    2610 SCHOOL LIBRARY & AUDIOVISUAL          * 1,060,351.00 1,048,099.00
    2630 COMPUTER ASSISTED INSTRUCTION          * 2,754,445.00 2,709,847.00
    26           ** 3,814,796.00 3,757,946.00
    2805 ATTENDANCE-REGULAR SCHOOL          * 123,132.00 120,766.00
    2810 GUIDANCE-REGULAR SCHOOL          * 2,908,156.00 2,767,169.00
    2815 HEALTH SERVICES-REGULAR SCHOOL          * 2,123,626.00 2,128,689.00
    2820 PSYCHOLOGICAL SRVC-REG SCHOOL          * 1,126,305.00 1,085,919.00
    2825 SOCIAL WORK SRVC-REG SCHOOL          * 1,246,939.00 1,208,881.00
    2850 CO-CURRICULAR ACTIV-REG SCHL          * 428,146.00 427,556.00
    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
    5510 DISTRICT TRANSPORTATION          * 3,343,770.00 3,765,835.00
    5530 GARAGE BUILDING          * 100,700.00 102,700.00
    5540 CONTRACT TRANSPORTATION          * 13,817,754.00 12,490,254.00
    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
    9010 STATE RETIREMENT          * 3,998,672.00 3,905,321.00
    9020 TEACHERS' RETIREMENT          * 10,873,719.00 10,806,609.00
    9030 SOCIAL SECURITY          * 9,976,638.00 9,652,337.00
    9040 WORKERS' COMPENSATION          * 1,933,084.00 1,895,180.00
    9045 LIFE INSURANCE          * 220,273.00 220,273.00
    9050 UNEMPLOYMENT INSURANCE          * 50,000.00 50,000.00
    9060 HOSPITAL, MEDICAL & DENTAL INS          * 43,974,555.00 41,917,610.00
    9089 OTHER          * 41,000.00 41,000.00
    90           ** 71,067,941.00 68,488,330.00
    9711 DEBT SERVICE-SERIAL BONDS INTEREST          * 15,331,250.00 15,475,413.00
    9760 DEBT SERVICE-TAX ANTICIP NOT          * 1,155,000.00 1,155,000.00
    9789           * 2,907,669.00 3,003,254.00
    97           ** 19,393,919.00 19,633,667.00
    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