Three Part Format - Administrative
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Function Code
Description2022-23
Adopted Budget2023-24
Proposed Budget
Variance1010 Board of Education $12,482 $12,482 $0 1040 District Clerk $109,253 $122,647 $13,394 1060 District Meeting $22,095 $25,895 $3,800 1240 Superintendent's Office $516,645 $488,512 ($28,133) 1310 Business Office $1,065,404 $1,086,015 $20,611 1320 Auditing $150,946 $185,139 $34,193 1325 District Treasurer $89,788 $98,012 $8,224 1345 Purchasing $485,182 $489,229 $4,047 1380 Fiscal Agent Fees $44,000 $44,000 $0 1420 Legal $22,909 $22,909 $0 1430 Human Resources $1,226,433 $1,266,282 $39,849 1460 Records Retention $103,154 $110,434 $7,280 1480 Public Information $236,021 $267,982 $31,961 1680 Management Information Systems $1,059,927 $1,066,927 $7,000 1910 Insurance $1,253,880 $1,362,326 $108,446 1920 Dues $29,450 $29,900 $450 1981 BOCES $821,790 $847,113 $25,323 2010 Curriculum Development $691,071 $700,954 $9,883 2020 Supervision - Regular Schools $6,581,210 $6,551,834 ($29,376) 2060 Research, Planning & Evaluation $17,597 $17,597 $0 2112 Art $92,260 $93,751 $1,491 2118 P.E. $83,350 $84,866 $1,516 2122 Music $92,260 $93,751 $1,491 2630 Computer Assisted Instruction $661,067 $684,553 $23,486 2855 Interscholastic Athletics $83,350 $84,866 $1,516 5510 District Transportation $112,988 $125,279 $12,291 9010 Employee Benefits $5,683,089 $5,892,224 $209,135 ADMINISTRATIVE COMPONENT $21,855,480 $21,855,480