PROPOSED 2014/15 BUDGET- Three Part Format Summary 2014/15 CODE 1010 1040 1060 1240 1310 1320 1325 1420 1430 1460 1480 1620/1621 1670 1680 1910 1920 1980 1981 1989 2010 2015 2020 2040 2060 2070 2110 2112 2113 2115 2116 2117 2118 2119 2120 2121
FUNCTION Board of Education District Clerk District Meeting Office of Chief School Admin. Business Administration Auditing District Treasurer Legal Service Districtwide Administration Records Management Public Information & Services Plant Operations/Maintenance Printing and Mailing Mgmt. Of Information Systems Liability Insurance School Association Dues MTA Tax BOCES Admin. Charges TAN Issue Expense Curriculum Development Pupil Personnel Supervision - Regular School Supervision - Adult Education Research Inservice Training Teaching - Regular School Teaching - Art Teaching - Bus./Voc. Educ. Teaching - English Language Arts Teaching - LOTE Teaching -Health Teaching - Physical Educ. Teaching - FACS Teaching - Technology Teaching - Math
ADMIN. 15,133 77,322 42,782 491,067 1,469,228 123,248 0 218,000 692,630 8,950 45,588
PROGRAM
CAPITAL
218,000
13,569,546 223,026 894,399 1,236,707 19,390 0 702,123 35,000 596,018 0 7,228,396 18,662 0 295,821 28,850,930 2,504,546 864,206 4,353,218 4,229,700 743,578 3,402,247 776,473 618,614 5,522,615
2013/14 TOTAL 15,133 77,322 42,782 491,067 1,469,228 123,248 0 436,000 692,630 8,950 45,588 13,569,546 223,026 894,399 1,236,707 19,390 0 702,123 35,000 596,018 0 7,228,396 18,662 0 295,821 28,850,930 2,504,546 864,206 4,353,218 4,229,700 743,578 3,402,247 776,473 618,614 5,522,615
ADMIN. 15,133 76,438 41,282 484,107 1,472,318 122,248 0 187,500 625,635 9,150 45,250
PROGRAM
CAPITAL
187,500
13,743,163 217,264 877,718 1,210,453 19,390 0 697,639 35,000 591,602 7,581,247 18,662 45,000 296,819 28,586,827 2,497,291 724,959 4,289,262 4,144,181 759,546 3,341,875 794,336 637,734 5,288,941
TOTAL 15,133 76,438 41,282 484,107 1,472,318 122,248 0 375,000 625,635 9,150 45,250 13,743,163 217,264 877,718 1,210,453 19,390 0 697,639 35,000 591,602 0 7,581,247 18,662 45,000 296,819 28,586,827 2,497,291 724,959 4,289,262 4,144,181 759,546 3,341,875 794,336 637,734 5,288,941