Three Part Format - Administrative

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    Function Code Description  Approved Budget 2021/22   Proposed Budget 2022/23 Variance
    1010 Board of Education                                  12,482                                  12,482                        -  
    1040 District Clerk                                107,199                                109,253                   2,054
    1060 District Meeting                                  22,095                                  22,095                        -  
    1240 Superintendent's Office                                503,047                                516,645                 13,598
    1310 Business Office                              1,113,514                             1,065,404                (48,110)
    1320 Auditing                                150,587                                150,946                      359
    1325 District Treasurer                                  88,919                                  89,788                      869
    1345 Purchasing                                470,880                                485,182                 14,302
    1380 Fiscal Agent Fees                                  44,000                                  44,000                        -  
    1420 Legal                                  22,909                                  22,909                        -  
    1430 Human Resources                              1,207,826                             1,226,433                 18,607
    1460 Records Retention                                  98,188                                103,154                   4,966
    1480 Public Information                                261,025                                236,021                (25,005)
    1680 Management Information Systems                              1,049,791                             1,059,927                 10,136
    1910 Insurance                              1,194,171                             1,253,880                 59,709
    1920 Dues                                  29,450                                  29,450                        -  
    1981 BOCES                                805,676                                821,790                 16,114
    2010 Curriculum Development                                665,047                                691,071                 26,024
    2020 Supervision- Regular Schools                              6,398,551                             6,581,210               182,659
    2060 Research, Planning & Eval.                                  17,597                                  17,597                        -  
    2112 Art                                  88,177                                  92,260                   4,083
    2118 P.E.                                  79,325                                  83,350                   4,025
    2122 Music                                  88,177                                  92,260                   4,083
    2630 Computer Assisted Instruction                                663,173                                661,067                  (2,106)
    2855 Interscholastic Athletics                                  79,325                                  83,350                   4,025
    5510 District Transportation                                111,979                                112,988                   1,009
    9010 Employee Benefits                              5,425,680                             5,683,089               257,409
             
      ADMINISTRATIVE COMPONENT                            20,798,790                            21,347,600               548,810