Three Part Format - Administrative Component
| Function Code |
Description |
2024-25 Adopted Budget |
2025-226 Proposed Budget |
Variance |
|---|---|---|---|---|
| 1010 | Board of Education | $12,482 | $12,482 | $0 |
| 1040 | District Clerk | $129,358 | $137,291 | $7,933 |
| 1060 | District Meeting | $25,895 | $26,895 | $1,000 |
| 1240 | Superintendent's Office | $502,442 | $524,061 | $21,619 |
| 1310 | Business Office | $1,112,914 | $1,050,784 | ($62,130) |
| 1320 | Auditing | $185,813 | $186,443 | $630 |
| 1325 | District Treasurer | $120,000 | $130,400 | $10,400 |
| 1345 | Purchasing | $487,677 | $496,008 | $8,331 |
| 1380 | Fiscal Agent Fees | $44,000 | $44,000 | $0 |
| 1420 | Legal | $22,909 | $23,509 | $600 |
| 1430 | Human Resources | $1,297,300 | $1,332,854 | $35,554 |
| 1460 | Records Retention | $170,901 | $172,428 | $1,527 |
| 1480 | Public Information | $275,940 | $277,275 | $1,334 |
| 1680 | Management Information Systems | $652,453 | $684,068 | $31,615 |
| 1910 | Insurance | $1,520,573 | $1,797,701 | $277,127 |
| 1920 | Dues | $30,150 | $30,400 | $250 |
| 1981 | BOCES | $878,340 | $904,691 | $26,350 |
| 2010 | Curriculum Development | $671,514 | $641,225 | ($30,288) |
| 2020 | Supervision - Regular Schools | $6,747,632 | $6,623,957 | ($123,675) |
| 2060 | Research, Planning & Evaluation | $17,597 | $17,597 | $0 |
| 2112 | Art | $96,261 | $102,332 | $6,071 |
| 2118 | P.E. | $91,914 | $105,492 | $13,578 |
| 2122 | Music | $96,251 | $102,332 | $6,081 |
| 2630 | Computer Assisted Instruction | $700,426 | $828,579 | $128,153 |
| 2855 | Interscholastic Athletics | $91,914 | $105,492 | $13,578 |
| 5510 | District Transportation | $132,084 | $137,047 | $4,963 |
| 9010 | Employee Benefits | $6,154,935 | $6,475,159 | $320,224 |
| ADMINISTRATIVE COMPONENT | $22,269,676 | $22,970,501 | $700,826 | |