Three Part Format - Administrative
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Function Code |
Description |
2022-23 Adopted Budget |
2023-24 Proposed Budget |
Variance |
| 1010 | 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 |