2003-2004 Contingent Budget
													APPROVED
					1998-99		1999-00		2000-01				BUDGET
FUNC	OBJ	LC	PROG	TITLE	Actual		Budget		Budget				2003-04
						Object		Object		Object
						Total:		Total:		Total:
1010	440	30	0000	Conference/Training	6,140		9,050		9,050				3,500
						6,140		9,050		9,050
1010	490	490	0000	BOCES Services	1,270		0		1,349				1,640
						1,270		0		1,349
1010	500	30	0000	Materials & Supplies			1,000		1,000				1,350
1010	501	30	0000	Meeting Supplies	3,013		5,500		5,500				2,000
1010	557	30	0000	Professional Library	0		200		200				1,000
						3,013		6,700		6,700
1040	161	30	8200	Extra Time	92		3,186		3,186				1,600
1040	165	30	8200	Part Time	10,116		3,843		3,843				10,000
1040	169	30	8200	Secretarial Services	43,939		86,138		56,650				69,259
						54,147		93,167		63,679
1040	400	30	0000	Contractual Expenses	25,235		250		250				3,160
						25,235		250		250
1040	500	30	0010	Materials & Supplies	211		900		900				810
						211		900		900
1060	400	30	0000	District Meeting-PUB NOTICE	4,085		3,800		3,800				6,050
1060	400	30	5400	ELECT MACHINES/Carting	2,970		3,000		3,000				5,500
1060	400	30	8000	ELECTION-Monitors	2,996		3,400		3,400				9,500
						10,051		10,200		10,200
1060	500	30	0000	Materials & Supplies	1,359		600		600				1,710
						1,359		600		600
Board of Education Total:					101,427	101,427	120,867	120,867	92,728	92,728			117,079
1240	151	40	0000	Superintendent of Schools	180,000		180,368		197,370				185,000
1240	151	42	0098	Supt Contractual Mileage	10,000		0		0				10,000
1240	169	40	8200	Confidential Secretary	45,457		56,327		58,425				62,632
						235,457		236,695		255,795
1240	400	40	0000	Contractual-Consultant	75,192		20,000		20,000
1240	430	40	0010	Services	482		632		632				569
1240	440	40	0000	Conference/Travel	4,366		20,000		20,000				15,000
1240	440	40	0010	Office	22,152		15,000		15,000				7,000
						102,193		55,632		55,632
1240	500	40	0010	Materials & Supplies	7,168		3,750		3,750				5,000
1240	557	40	0010	Professional Library	3,150		3,750		3,750				3,000
						10,318		7,500		7,500
Central Administration Total:					347,968	347,968	299,827	299,827	318,927	318,927			288,201
1310	151	40	0000	Business Administrator	122,683		122,000		120,000				135,000
1310	161	40	8200	Overtime Noncertified	21,550		19,415		0				23,500
1310	162	40	8200	Substitutes Noncertified	11,269		9,192		0				0
1310	167	40	8200	Clerical Salaries	331,089		313,990		390,791				409,776
1310	169	40	8200	Confidential Secretary	59,436		59,260		63,142				61,664
1310	170	40	8200	Clerical Services	9,000		7,000		0				4,500
						555,027		530,857		573,933
1310	400	40	0000	Contractual	6,713		12,500		12,500				25,000
1310	400	40	0098	Contractual Mileage	0		12,500		12,500				1,000
1310	430	40	0010	Contractual Services	2,536		2,500		2,500				2,500
1310	440	40	0000	Admin Conference	2,719		2,500		2,500				5,500
1310	440	40	0010	Staff Training	1,358		2,500		2,500				3,500
						13,326		32,500		32,500
1310	490	40	3110	BOCES Services	4,243		53,483		46,898				2,000
1310	490	40	3111	State Aid Planning Services			0		3,226				3,500
1310	490	40	3112	School Business Institute			0		848				1,000
						4,243		53,483		50,972
1310	500	40	0010	Supplies & Materials	8,252		8,000		8,000				8,934
1310	557	40	0010	Professional Library	1,570		1,500		1,500				1,000
						9,822		9,500		9,500
1320	170	40	0000	Salary Internal Auditor	1,500		1,310		1,500				1,700
1320	400	40	0000	CPA Auditor	22,500		22,968		22,968				20,300
1320	400	40	2003	Requir. GASBY 34 & 403b Audit									26,072
						24,000		24,278		24,468
1325	170	40	0000	Treasurer Salaries	9,000		10,000		9,000				10,500
						9,000		10,000		9,000
1325	400	40	0000	Treasurer Contractual	9,029		0		0				2,500
1325	400	40	0136	Bank/TAN Fees	14,622		3,900		3,900				9,000
						23,651		3,900		3,900
1325	500	40	0010	Treasurer's Materials & Supplies	0		800		800				500
						0		800		800
1345	490	00	0000	BOCES Services	8,750		13,483		9,275				16,170
						8,750		13,483		9,275
Finance Total:					647,820	647,820	678,801	678,801	714,348	714,348			775,116
1420	400	40	4001	HCP-Impartial Hearing Officer	22,754		31,229		31,229				98,000
1420	400	40	9102	General Services	82,742		88,333		88,333				127,000
1420	400	40	9103	Litigation/Other	18,081		4,461		4,461				71,000
1420	400	40	9104	Labor Services	30,660		57,997		57,997				20,000
1420	400	40	9105	Arbitration Expenses	573		6,369		6,369				17,000
1420	400	40	9106	Grievance Expenses	4,218		4,461		4,461				100,000
						159,026		192,850		192,850
Legal Services Total:					159,026	159,026	192,850	192,850	192,850	192,850			433,000
1430	161	40	8200	Overtime-Noncertified	1,021		4,047		0				3,000
1430	162	40	8200	Substitute-Noncertified	1,386		755		0				1,000
1430	168	00	0000	Admin Salary	65,197		60,467		69,269				76,623
1430	169	40	8200	Confidential Secretaries	139,367		158,650		154,624				193,363
						206,971		223,919		223,893
1430	200	40	0010	Equipment/Replacement	1,538		200		200				0
						1,538		200		200
1430	400	40	9011	Contractual	1,061		1,500		1,000				1,000
1430	400	40	9036	Recruiting Expenses	44,078		39,000		50,000				18,000
1430	440	40	0000	Conference/Training	276		800		1,000				3,600
						45,416		41,300		52,000
1430	490	40	3110	BOCES Services	4,350		9,788		4,611				40,000
						4,350		9,788		4,611
1430	500	40	0010	Materials & Supplies	1,165		1,500		2,000				2,000
1430	501	40	0010	Meeting Expenses	350		600		300				1,000
1430	557	40	0010	Professional Library	427		700		900				750
						1,942		2,800		3,200
Personnel Total:					260,217	260,217	278,007	278,007	283,904	283,904			340,336
1480	200	40	0000	Public Info Equipment	344		1,000		1,000				0
						344		1,000		1,000
1480	400	40	0000	Public Info Services	72,375		56,270		56,270				65,000
	430	40	0010	Contractual	0		200		200				500
1480	430	40	0011	Copiers	0		200		200				500
1480	473	40	0010	Postage	0		10,540		10,540				12,000
						72,375		67,210		67,210
1480	500	40	0010	Office Supplies	0		50		100				200
1480	500	40	0013	Photo Supplies	815		900		1,600				1,000
						815		950		1,700
Public Information Total:					73,534	73,534	69,160	69,160	69,910	69,910			79,200
1620	160	00	4500	Compensated Abs/Sick/Vacation	1,306		668,148		1,306				3,000
1620	160	00	6197	Security Aides	82,488		86,408		93,604				192,014
1620	160	00	6000	Custodians	128,748		133,436		141,829				1,987,571
1620	161	00	6000	Custodial OT	0		25,345		0				120,000
1620	161	00	6197	Security Aides OT	1,190		3,547		1,251				20,000
1620	162	00	6000	Custodial Substitutes	21,733		2,600		825				35,000
1620	162	00	6197	Security Aide Sub	21,681		2,809		23,037				12,000
1620	163	00	6000	Salary Vac/Summer Replacements	29,147		26,003		23,907				30,000
1620	164	00	6037	Head Custodians OT	53,528		50,000		77,419				33,654
1620	164	00	6000	Head Custodians	51,712		50,000		54,514				421,750
1620	164	00	6001	Head Custodian Merit Pay									43,000
1620	165	00	6000	Cleaner PT									17,000
1620	165	22	0060	Parking Field Attend MS/HS	1,852		2,000		0				2,000
1620	165	22	0061	Cleaner Attendant-HS Locker Room	6,598		6,029		11,816				2,000
						399,982		1,056,325		429,507
1620	420	00	5300	Phone	250,187		330,209		330,209				461,000
1620	420	11	5000	Fuel Oil - #1	14,988		31,107		31,107				44,911
1620	420	11	5100	Water - #1	7,596		7,750		7,750				8,695
1620	420	11	5200	Electric & Gas #1	37,825		46,794		46,794				59,452
1620	420	12	5000	Fuel Oil - #2	9,676		42,129		42,129				60,824
1620	420	12	5100	Water - #2	5,451		14,100		14,100				15,820
1620	420	12	5200	Electric & Gas #2	36,159		51,509		51,509				65,549
1620	420	14	5000	Fuel Oil - #4	9,041		41,337		41,337				59,680
1620	420	14	5100	Water - #4	4,844		7,400		7,400				8,303
1620	420	14	5200	Electric & Gas #4	27,069		44,496		44,496				56,533
1620	420	15	5000	Fuel Oil - #5	6,163		36,077		36,077				52,088
1620	420	15	5100	Water - #5	3,114		8,100		8,100				9,088
1620	420	15	5200	Electric & Gas #5	26,299		33,653		33,653				42,756
1620	420	16	5000	Fuel Oil - #6	15,605		42,700		42,700				61,649
1620	420	16	5100	Water - #6	5,491		9,900		9,900				11,108
1620	420	16	5200	Electric & Gas #6	44,694		81,038		81,038				102,959
1620	420	21	5000	Fuel Oil - MS	34,897		95,569		95,569				134,978
1620	420	21	5100	Water - MS	13,307		24,496		24,496				27,485
1620	420	21	5200	Electric & Gas - MS	168,324		230,000		230,000				286,215
1620	420	22	5000	Fuel Oil - HS	33,032		61,479		61,479				86,561
1620	420	22	5100	Water - HS	19,841		22,000		22,000				24,684
1620	420	22	5200	Electric & Gas - HS	149,014		225,360		225,360				279,320
1620	440	00	6000	Conference/Training	491		5,000		5,000				9,000
						923,108		1,492,203		1,492,203
1620	500	00	6000	Custodial Supplies	6,659		5,029		118,819				114,416
						6,659		5,029		118,819
Operation of PlantTotal:					1,329,749	1,329,749	2,553,557	2,553,557	2,040,529	2,040,529			5,002,063
1621	160	00	6100	Mtce & Delivery Salaries	147,806		137,669		329,328				139,328
1621	160	00	6155	Grounds Salaries	153,291		146,553		167,128				139,245
1621	161	00	6100	Mtce-Del-Grds OT	2,620		4,032		2,777				11,500
1621	164	00	6100	Mtce & Grounds Spvsrs	76,634		80,000						115,455
1621	165	00	6154	Hourly Worker	0				5,260				5,000
1621	167	00	8200	Clerical Salary	39,059		37,765		41,303				44,805
1621	168	00	0000	Director of Facilities			0		0				94,803
						419,410		406,019		545,796
1621	200	00	6000	Office Equipment	2,440		3,000						0
1621	200	00	6100	Plant Equipment	297		2,000						0
						2,737		5,000		0
1621	460	00	5400	Oil Tank Project	1,627		1,000						0
1621	460	00	6100	Maintenance Projects	6,595		12,900		502,280				569,448
1621	460	00	6167	Vehicle Maintenance	18,915		26,519						6,400
1621	460	00	6174	Blacktop/Cement	4,200		5,105						0
1621	460	00	9970	Preventive Maint Agreements	36,574		42,415						0
1621	460	00	6102	School Projects	16,059		0						0
1621	460	00	9960	Steam Traps @ #2 & #5									22,000
						83,969		87,940		502,280
1621	490	00	9970	BOCES Health & Safety									19,500
1621	500	00	6100	Plant Maintenance Supplies/Materials	2,244		4,000		135,599				97,884
						2,244		4,000		135,599
Maintenance of Plant Total:					508,361	508,361	502,959	502,959	1,183,675	1,183,675			1,265,368
1670	160	00	6116	Clerical Salary	26,932		30,472		30,194				31,829
1670	161	00	6116	Clerical Salary OT	863		8,298		915				500
1670	162	00	0016	Salary - Substitutes	19,610		20,157		20,787				10,000
1670	165	00	0000	Salary - Part-time	11,833		8,063		12,543				20,000
						59,238		66,990		64,439
1670	400	00	0016	Printing Contractual	2,072		3,200		2,468				3,000
1670	430	00	0011	Copier Contracts	78,930		90,150		78,930				130,000
1670	440	00	0000	Inservice Training/Conference	0		400		0				500
1670	473	00	0016	Postage	60,378		80,000		60,379				85,000
1670	473	00	1616	Overnight Mail	2,119		2,200		2,120				2,200
						143,499		175,950		143,897
1670	500	00	0016	Print Shop Materials/Supplies	42,256		72,688		42,257				43,000
1670	500	40	0000	Administration Printing Supplies	1,838		12,000		1,838				2,000
						44,094		84,688		44,095
Central Printing Total:					246,832	246,832	327,628	327,628	252,431	252,431			328,029
1680	164	41	3100	Computer Technician					55,120				64,106
1680	160	41	3110	Central Data Proc Salaries	27,182		53,575		69,894				49,737
1680	161	41	3100	Central Data Proc Overtime	0		2,630		1,000				4,700
1680	161	41	3110	Computer Office Overtime	883		0		0				1,000
						28,065		56,205		126,014
1680	200	00	3100	Office Computer Equipment	11,376		0						0
						11,376		0		0
1680	400	00	3110	District Computer Contractual	5,894		152,500						50,000
1680	400	41	3110	Office Computer Contractual	100		20,000		76,450				6,000
1680	440	41	3110	Technology Dept Conferences	2,636		1,388						5,000
						8,630		173,888		76,450
1680	490	40	0000	BOCES Charges	92,384		77,000						387,803
1680	490	03	1620	Data Warehouse	0		10,601						35,000
						92,384		87,601		0
1680	500	21	3311	STUDENT DATA	2,052		0						10,000
1680	500	22	0010	HS Computer Office Supplies	29		0						500
1680	500	22	3311	HS Student Data Supplies	13,187		14,440						15,000
1680	500	41	3110	Computer Office Supplies/Materials	9,441		8,000		29,300				11,000
1680	506	22	3311	HS Student Data Supplies/Materials	628		0						500
1680	506	41	3110	Computer Office Software	45,418		16,600						11,000
						70,755		39,040		29,300
Central Data Processing					211,211	211,211	356,734	356,734	231,764	231,764			651,346
1910	400	00	0098	Multiperil Insurance	190,687		320,365		250,661				347,616
1910	400	00	9198	Umbrella Insurance	29,350		40,000		40,000				46,040
1910	400	00	9298	Boiler Insurance	4,363		4,000		4,546				4,821
1910	400	00	9398	Vehicle Insurance	21,849		31,000		17,622				17,536
1910	400	00	9498	Other Insurance	19,739		16,000		20,000				23,882
1910	400	00	9598	Stop Loss -Self Insurance	2,938		45,000		10,000				14,160
1910	400	00	9698	Student Accident Insurance	26,677		50,000		22,963				28,628
						295,604		506,365		365,792
1920	400	00	0000	School Association Dues									25,000
1930	400	00	0000	Judgements & Claims									500,000
1950	400	00	0000	Sewer Assessment	76,680		70,454		85,000				91,000
						76,680		70,454		85,000
1981	490	00	0000	BOCES Administravtive Charges	384,599		381,501		406,196				449,143
						384,599		381,501		406,196
1989	200	00	0000	Non Resident Investigator Equip	5,646		7,500		7,500				0
						5,646		7,500		7,500
1989	400	40	1993	Central Registration - Contractual	14,312		58,961		15,000				30,000
						14,312		58,961		15,000
1989	500	00	0000	Central Registration -Supplies/Mat	0		3,000		2,500				2,500
						0		3,000		2,500
Special Items (insurance,claims) Total:					776,840	776,840	1,027,781	1,027,781	881,988	881,988			1,580,326
1999           TOTAL GENERAL SUPPORT FUNCTION													10,860,064
2010	130	40	0000	Curriculum Dev & Supervision Salary	84,573		31,170		100,297				20,000
2010	151	40	0000	Assist Supt Curric & Instr	121,683		122,000		125,343				131,031
2010	151	42	0098	Contractual Mileage	1,500		0		0				4,000
2010	162	00	8200	Curriculum Dev & Supervision Salary	5,066		84		0				1,000
2010	167	40	8200	Curriculum	45,884		53,520		50,266				69,404
2010	169	40	8200	Confidential Sect'ys	91,257		94,723		88,409				55,000
						349,963		301,496		364,315
2010	400	42	0200	Test Scoring									27,000
2010	400	42	0098	Contractual Mileage	1,387		1,500		2,400				600
2010	430	42	0010	Repairs & Svce	301		700		700				850
2010	440	42	0000	Asst Supt Curriculum	2,550		2,306		2,306				2,000
2010	440	42	0010	Asst Supt Curriculum Office	744		2,250		2,250				2,000
						4,982		6,756		7,656
2010	490	42	0507	Effective Instruction/test scoring	36,475		13,582		13,582				20,000
						36,475		13,582		13,582
2010	500	42	0202	Test Materials									17,500
2010	500	42	0010	Assist Supt Office	14,535		13,191		13,191				13,000
2010	557	42	0000	Asst. Supt Cur Office	3,243		3,000		3,000				1,000
2010	557	42	0010	Professional Library	2,731		2,800		2,800				2,000
						20,509		18,991		18,991
Curriculum Development & Support Total:					411,930	411,930	340,825	340,825	404,544	404,544			366,385
2020	150	00	8229	Compensated Absences	0		0						50,000
2020	152	00	1200	Art	58,253		63,303		42,295				111,382
2020	152	00	1800	P.E. Supervision	99,854		107,079		105,977				122,038
2020	152	00	2200	Music Supervision	69,495		71,538		73,757				103,888
2020	152	11	0000	Supervisors	109,209		116,276		115,905				111,382
2020	152	12	0000	Supervisors	96,358		103,856		102,183				117,064
2020	152	14	0000	Supervisors	61,991		70,265		65,706				72,580
2020	152	15	0000	Supervisors	93,135		100,472		98,846				117,064
2020	152	16	0000	Supervisors	34,743		111,414		109,188				117,064
2020	152	21	0000	Supervisors	361,233		364,118		378,833				322,111
2020	152	22	0000	HS Administration	399,435		427,447		432,399				441,805
2020	152	24	0000	Pre-K Director	37,863		45,727		40,271				44,484
2020	154	40	0000	Curriculum Directors	296,784		364,346		452,677				523,301
2020	165	00	8000	SECURITY MONITORS									63,000
2020	165	10	8000	Elementary Monitors	29,028		0		0				24,307
2020	165	21	8000	M/S Monitors	63,547		44,747		67,360				111,305
2020	165	22	8000	Monitors	142,626		87,091		151,184				181,172
2020	167	00	1200	Art Department Secretary	20,587		3,640		20,806				44,805
2020	167	00	2200	Music Department Secretary	38,202		30,217		42,295				45,878
2020	167	00	8200	Clerical	0		0						31,647
2020	167	11	8200	Secretary	70,673		69,193		74,172				86,169
2020	167	12	8200	Secretary	76,239		67,061		82,296				95,523
2020	167	14	8200	Secretary	62,027		70,295		67,342				80,216
2020	167	15	8200	Secretary	87,776		83,306		91,886				96,190
2020	167	16	8200	Secretary	68,815		74,074		76,578				89,142
2020	167	21	8200	Secretary	218,517		241,739		229,900				227,453
2020	167	22	8200	Clerical	235,546		241,238		256,962				160,402
						2,831,935		2,958,442		3,178,817
2020	200	15	0000	Equip	8,279		4,000		4,350				0
2020	200	16	0000	Equip	215		1,067		750				0
2020	200	40	0000	Supervisors			1,240		1,300				0
2020	200	42	0000	Office Equip	877		0		3,000				0
						9,372		6,307		9,400
2020	400	11	0000	Supvr #1					15,975				19,000
2020	400	12	0010	Supvr #2	75		225		0				19,400
2020	400	14	0000	Supvr #4					13,430				14,000
2020	400	15	0000	Supvr #5					13,450				15,700
2020	400	15	5300	Cell Phone	140		300		0				300
2020	400	16	0000	Supervisors	81,582		0		17,050				17,000
2020	400	21	0000	Supvr MS					33,400				33,400
2020	400	22	0000	Supvr HS-Contractual Exp									8,055
2020	400	22	0016	Printing	0		600		600				600
2020	400	00	0000	CONSULTANT SERVICES									25,000
2020	430	00	0011	Copiers - Asst Supt/Supt	13,594		15,000		0				30,000
2020	430	22	0010	Service & Repairs	410		1,600		1,700				1,800
2020	430	22	0011	Copiers	59,965		40,000		40,000				68,175
2020	440	00	1200	Art	1,714		0		1,700				2,000
2020	440	40	0000	Supervisors Conf & Tvl	1,966		900		1,000				1,200
2020	440	22	0010	HS Admin Conf & Tvl	1,531		800		800				600
2020	440	40	1200	Art Consultant	0		700		800				800
2020	473	15	0010	Misc	37		200		0				200
2020	473	22	0010	P+E429ostage	46		600		0				500
						161,060		60,925	0	139,905
2020	500	00	0010	Supplies	150		0		0
2020	500	00	1200	Art	782		0		1,100				1,100
2020	500	00	2210	Music Office	439		0		411				424
2020	500	11	0000	Supplies	1,172		1,200		2,700				1,300
2020	500	12	0000	Supplies	5,133		8,100		20,513				17,093
2020	500	14	0000	Supplies	3,123		1,300		5,550				6,500
2020	500	15	0000	Supplies	958		1,000		1,950				1,750
2020	500	16	0000	Misc	577		500		4,800				3,000
2020	500	21	0000	Misc	2,083		2,500		7,000				7,000
2020	500	22	0010	Supplies	4,952		11,500		12,000				15,075
2020	500	22	0012	Paper Office	11,526		11,489		12,500				15,075
2020	501	22	0000	Sup'v Mtg Supp/Food									1,045
2020	557	00	1200	Art	922		910		0				1,200
						31,816		38,499		68,524
Supervision Regular SchoolsTotal::					3,034,183	3,034,183	3,064,173	3,064,173	3,396,646	3,396,646			3,919,664
2040	162	00	6000	Hrly Parking Field Attendant	8,576		10,229		9,090				5,000
2040	161	00	8200	Clerical Continuing Ed	1,045		3,334		1,109				500
2040	165	00	8200	Clerical Continuing Ed	10,896		12,034		11,550				5,000
2040	167	00	8200	Clerical Continuing Ed	72,314		77,812		69,483				63,736
						92,831		103,409		91,232
2040	200	00	0010	Continuing Ed	0		1,000		1,000				0
						0		1,000		1,000
2040	400	00	0000	Cont Ed Supervision	2,654		2,465		2,465				0
2040	400	00	0048	Rent Cont Ed	0		415		415				415
2040	400	00	9000	Printing & Publishing	0		10,165		10,165				5,200
2040	400	00	9900	Temporary Services	0		565		565
2040	430	00	0010	Continuing Ed	0		1,265		1,265				2,800
2040	440	00	0000	Cont Ed Supervision	500		965		965				1,000
2040	473	00	0010	Continuing Ed	10,000		14,160		14,160				7,200
						13,154		30,000		30,000
2040	500	00	0010	Continuing Ed Supv	3,966		2,000		2,000				2,000
2040	500	00	0016	Printing	0		6,650		24,000				7,000
2040	506	00	0000	Continuing Ed Supv	75		2,500		2,500				2,300
						4,041		11,150		28,500
Supervision Special Schools Total:					110,026	110,026	145,559	145,559	150,732	150,732			102,151
2070	150	00	0000	Inservice Education	5,362		8,679		8,679				10,000
2070	150	42	0000	Inservice Education	18,101		27,377		42,377				40,000
						23,463		36,056		51,056
2070	400	42	0000	Inservice Education	14,252		33,576		48,576				6,000
2070	400	42	0001	Staff Development Day	18,106		18,000		18,000				18,000
2070	440	42	0000	Inservice Education	2,321		7,500		7,500				12,000
						34,680		59,076		74,076
2070	490	00	0010	Inservice Certified	8,254		0		9,120
2070	490	42	0000	Inservice Education	0		46,720		46,720				47,000
						8,254		46,720		55,840
2070	500	00	0000	Inservice Education	2,990		6,300		6,300
2070	501	42	0000	Inservice Education	5,470		5,660		5,660				3,000
2070	557	00	0030	Inservice Education	0		1,800		1,800				2,000
2070	557	42	0030	Inservice Education	2,379		1,800		1,800				2,000
						10,840		15,560		15,560
Evaluation & Planning Total:					77,236	77,236	157,412	157,412	196,532	196,532			140,000
2110	120	00	0001	Adjustments for Addit Coursework									254,355
2110	120	10	0098	Teacher Reserv es	0		531,243		240,000				150,411
2110	120	10	2805	Elementary Homework Center	19,694		22,176		19,694				32,000
2110	120	10	7100	Curriculum Projects	23,677		26,965		56,754				60,000
2110	120	11	0000	Instruction	1,118,004		1,374,636		1,189,375				1,280,269
2110	120	11	0700	Gifted	36,413		33,416		99,913				98,076
2110	120	11	1200	Art	58,760		57,497		64,106				49,747
2110	120	11	1400	ESL	53,792		57,853		59,809				148,660
2110	120	11	1800	Physical Ed	135,535		111,554		148,294				161,536
2110	120	11	2101	Remedial Math	34,952		23,866		57,683				0
2110	120	11	2200	Chorus/General Music	30,987		48,442		37,094				54,240
2110	120	11	2205	Instrumental	92,458		110,077		104,670				88,913
2110	120	11	3300	Reading	170,546		151,569		93,301				273,182
2110	120	12	0000	Instruction	1,673,673		1,652,862		1,679,019				1,939,172
2110	120	12	0700	Gifted	32,780		36,218		89,677				100,567
2110	120	12	1200	Art	72,580		93,027		101,733				74,055
2110	120	12	1400	ESL	161,815		72,224		194,786				248,201
2110	120	12	1800	Physical Ed	129,179		117,773		155,460				184,809
2110	120	12	2101	Remedial Math	99,860		23,866		119,873				78,807
2110	120	12	2200	Chorus/General Music	70,381		48,713		81,041				97,130
2110	120	12	2205	Instrumental	116,537		58,791		128,356				92,773
2110	120	12	3300	Reading	119,895		116,788		81,446				0
2110	120	14	0000	Instruction	907,954		1,041,096		957,388				946,563
2110	120	14	1200	Art	32,616		77,068		35,945				79,437
2110	120	14	1400	ESL	131,254		101,767		147,453				232,210
2110	120	14	1800	Physical Ed	96,755		97,516		111,878				118,777
2110	120	14	2200	Music	63,590		64,090		85,203				71,456
2110	120	14	3300	Reading	71,439		82,590		80,002				33,807
2110	120	15	0000	Instruction	1,211,570		1,067,387		1,236,280				1,248,145
2110	120	15	0700	Gifted	36,413		33,630		81,437				99,536
2110	120	15	1200	Art	77,405		67,408		85,275				61,337
2110	120	15	1400	ESL	54,360		24,590		59,908				133,118
2110	120	15	1800	Physical Ed	141,282		164,825		155,213				180,363
2110	120	15	2101	Remedial Math									0
2110	120	15	2200	Chorus/Music	70,466		120,105		78,024				63,046
2110	120	15	2205	Instruction	76,318		99,540		82,974				97,522
2110	120	15	3300	Reading	191,842		143,897		108,472				235,394
2110	120	16	0000	Instruction	1,308,488		1,412,739		1,202,126				1,211,592
2110	120	16	0700	Gifted	49,171		36,218		73,574				93,261
2110	120	16	1200	Art	60,030		51,739		65,990				51,031
2110	120	16	1400	ESL	65,366		54,866		73,574				121,228
2110	120	16	1800	Physical Ed	155,364		136,229		168,861				156,259
2110	120	16	2101	Remedial Math	48,742		23,866		53,866				68,024
2110	120	16	2200	Chorus/Music	45,717		53,866		53,711				66,868
2110	120	16	2205	Instrumental	76,318		108,798		82,974				51,135
2110	120	16	3300	Reading	152,647		117,416		152,495				116,987
2110	120	21	0000	Instruction	696,758		0		846,932				1,143,715
2110	120	24	0001	Pre K Entitlement Tchrs									335,458
2110	120	32	9900	Entitlement/LEP	0		11,023		12,215				0
2110	120	00	0097	Retirement Incentive	178,863		20,157		178,862				0
2111	120	00	1097	Svngs-Rpl Retir@Base Sal									-642,330
2110	130	00	0098	Health Ins Bonus	104,021		85,669		104,020				130,333
2110	130	00	0099	Attendance Bonus	81,540		108,488		81,540				45,727
2110	130	20	0009	Teacher Coordinators	42,532		30,236		0				48,691
2110	130	20	2800	Home Instruction	156,293		114,897		156,292				150,000
2110	130	22	0002	Testing-Includes Coordinator	968		6,068		6,068				7,000
2110	130	22	0033	Extended Detention	2,236		0		2,236				23,000
2110	130	22	0035	Evening School	3,815		65,882		50,000				62,000
2110	130	22	0036	Academic Lab	12,083		84,076		12,083				2,000
2110	130	42	3300	District Reading									67,299
2110	140	00	0000	Additional Sessions	47,262		38,445		47,261				25,000
2110	140	00	0031	Subs Per Diem	458,193		318,150		458,193				399,174
2110	140	00	0096	Additional Sessions	2,118		18,515		2,117				2,500
2110	140	24	0031	Sub Pre-K	4,365		3,941		4,364				4,000
2110	150	00	0001	>05% Deferral Pay't from 'o1-'02									0
2110	150	00	0000	Additional Sessions	215		67,533		10,000				2,000
2110	150	21	0000	Instruction	107,510		929,889		28,824				36,497
2110	150	21	0010	Assts to Dean 3@.4	0		103,493		100,365				128,580
2110	150	21	0700	Gifted	58,709		64,576		50,430				0
2110	150	21	1200	Art	234,012		210,191		246,941				269,165
2110	150	21	1400	ESL	53,849		66,323		107,363				107,213
2110	150	21	1500	English	298,567		336,997		480,066				491,900
2110	150	21	1600	2nd Language	354,088		362,820		387,550				474,512
2110	150	21	1800	Physical Ed	405,424		381,764		438,352				353,853
2110	150	21	1900	Home/Careers	280,069		234,083		299,083				150,630
2110	150	21	2000	Occ Ed	227,972		331,487		209,526				194,076
2110	150	21	2100	Math	550,577		490,054		604,521				676,930
2110	150	21	2200	Music	364,442		338,891		395,927				410,149
2110	150	21	2300	Science	377,742		415,808		411,988				501,886
2110	150	21	2500	Social Studies	315,212		384,867		468,120				424,564
2110	150	21	2805	Homework Center - MS	52,245		14,800		0				50,150
2110	150	21	2900	Health	134,442		78,745		185,635				180,416
2110	150	21	3300	Reading	251,572		264,533		236,396				281,648
2110	150	22	0010	Assts to Dean-4@.4	172,982		153,966		156,007				175,810
2110	150	22	1200	Art	359,119		282,387		389,652				482,198
2110	150	22	1300	Business Ed	89,673		124,060		104,142				123,155
2110	150	22	1400	ESL	98,302		108,796		125,271				158,756
2110	150	22	1500	English	969,357		882,493		1,038,703				939,489
2110	150	22	1600	World Languages	602,647		651,400		568,443				677,959
2110	150	22	1800	Physical Ed	417,373		380,448		438,534				448,903
2110	150	22	2000	Family & Consumer Science	220,785		207,409		237,967				191,335
2110	150	22	2004	HS GED									60,000
2110	150	22	2100	Math	1,152,804		915,748		1,239,900				1,178,692
2110	150	22	2200	Music	291,358		270,825		288,001				369,683
2110	150	22	2300	Science	1,115,847		1,117,949		1,243,490				1,418,023
2110	150	22	2500	Social Studies	930,901		910,155		1,073,603				997,886
2110	150	22	2805	Homework Helpers-H. S.	0		41,225		0				9,600
2110	150	22	2900	Health	190,889		120,593		204,806				244,999
2110	150	22	3300	Reading	49,239		45,440		53,711				69,881
2110	150	22	3400	Alternative Ed  - BOND	224,213		154,632		187,852				162,937
2110	150	22	8100	Supervisory Aides	23,996		0		28,087				66,220
2110	150	31	0000	Pool Subs	72,556		176,021		267,948				182,114
2110	150	00	2002	Staff Savings - Attrition/Reorg									0
2110	150	00	2004	Increased .6 Tchrs									33,000
2110	160	10	2805	Elementary Homework Center	2,967		3,030		0				2,600
2110	160	11	8300	Classroom Aide-FT	63,455		51,780		0				17,203
2110	160	21	8100	Teaching Assistants	64,102		85,238		62,724				32,146
2110	160	22	8100	Supervisory Aides	122,088		156,022		125,448				96,438
2110	162	00	8500	TA SUBS 1-12	30,404		23,211		0				12,000
2110	165	00	8400	Hourly Lunch Aides					193,933				150,213
2110	165	10	2805	Homework Center Aides									2,500
2110	165	11	8300	Hourly Classroom Aide	0				48,657				54,965
2110	165	12	8300	Hourly Classroom Aide									70,325
2110	165	14	8300	Hourly Classroom Aide	0				35,727				180,266
2110	165	14	8400	Hourly Lunch Aide	0				16,416				0
2110	165	15	8300	Hourly Classroom Aide	0				60,880				72,318
2110	165	16	8300	Hourly Classroom Aide	0				55,204				47,019
2110	165	21	2300	Hourly TA Science	0				12,210				28,480
2110	165	24	9900	Pre-K Aides Entitlement	0				31,346				0
2110	170	00	0098	Health Ins Bonus	88,334		90,708		[1]				107,400
2110	170	00	0099	Attendance Bonus	20,275		20,905		0				19,608
2110	170	00	0097	Sick Lve Payout CS Retires									0
2110	170	00	1097	Svings RPL Retires @ Base									-115,222
				Total Instructional Salarys		########		########		########			26,310,634	0
2110	200	11	0000	#1 Equipment					5,750				0
2110	200	12	0000	#2 Equipment					7,200				0
2110	200	15	0000	#5 Equipment					4,550				0
2110	200	16	0000	#6 Equipment					2,700				0
2110	200	21	1200	Art    "   MS	2,600		1,900		0				0
2110	200	22	2300	Science  "   HS	1,610		3,000		3,000				0
2110	200	22	1200	Art           "   "	500		600		1,000				0
2110	200	22	1600	World Languages  HS									0
2110	200	22	2500	Social Studies       "	520		1,000		1,000				0
2110	200	00	2200	Music Equipment	1,050		1,050		1,050				0
2110	200	10	2205	Choral Equipment	0		4,900		4,900				0
2110	200	20	2205	Instruments/Chorus	2,127		7,000		7,000				0
						8,407		19,450		38,150
2110	400	00	0031	Subs Calling Service	13,684		0		0				20,000
2110	400	00	0200	Testing	3,473		6,800		6,800				2,000
2110	400	10	2206	Music k-5	2,354		600		600				618
2110	400	11	0000	#1 Contractual			0		5,250				1,200
2110	400	11	2600	Arts in Education	120		2,000		2,000				2,000
2110	400	12	0000	#2 Contractual					6,875				7,900
2110	400	12	2600	Arts in Education	1,269		2,000		2,000				2,000
2110	400	14	0000	#4 Contractual					10,896				8,200
2110	400	14	2600	Arts in Education	0		5,000						3,000
2110	400	15	2600	Arts in Education	1,500		2,000		2,000				2,000
2110	400	16	0000	#6 Contractual					2,000				1,000
2110	400	16	2600	Arts in Education	2,035		2,000		2,000				2,000
2110	400	20	2206	Music	6,461		720		720				742
2110	400	21	0000	Instruction	0		0		13,050				20,000
2110	400	21	2600	Arts in Education	0		3,000		0				2,932
2110	400	22	0004	Student Competitions HS	1,000		17,000		15,000				8,175
2110	400	22	0300	Assembly Programs HS	1,249		2,500		2,000				1,355
2110	400	22	1200	Art	135		500		500				1,000
2110	400	22	2300	Science	2,699		1,800		1,800				2,500
2110	400	22	2344	Instruction	0		800		800				1,400
2110	400	22	2500	Social Studies	106		1,000		1,000				2,000
2110	400	22	2600	Arts in Education	2,010		2,000		0				2,000
2110	400	22	2900	Health	650		600		600				600
2110	400	22	3000	Driver Education	14,914		15,000		15,500				0
2110	400	22	4300	Graduation	16,148		7,920		8,712				10,000
2110	430	00	2210	Music	250		900		900				927
2110	430	10	2205	Instrumental/chorus	11,701		10,000		10,000				10,300
2110	430	10	2248	Rental Music 4-5	20,005		23,000		23,000				5,000
2110	430	20	2205	Instrumental Music 7-12	12,161		15,000		15,000				15,450
2110	430	00	2248	Rental Music Instr D.W.	10,070		7,000		7,000				28,711
2110	430	21	1200	Repair of Art Equip									800
2110	430	22	0000	Aministrative Contr Exp HS	0		400		500				600
2110	430	22	1200	Art Contractual Exp	0		500		750				750
2110	430	22	1344	DECA     "     "   "+E584	0		150		150				150
2110	430	22	1500	English Repairs & Serv	0		50		50				2,175
2110	430	22	1800	Physical Ed	480		500		500				500
2110	430	22	2200	Music	2,983		3,000		3,000				3,000
2110	430	22	2300	Science	1,165		2,000		2,000				2,400
2110	440	00	2237	Music Chapter ALSTC	1,100		700		700				773
2110	440	00	2210	Music	0		0		0				773
2110	440	12	0000	Instruction	3,738		1,875		0				1,500
2110	440	15	0000	Instruction	2,855		2,000		0				1,000
2110	440	22	0000	Instruction/Conference & Training	2,186		3,200		3,300				5,475
2110	440	22	1200	Art/Conference & Training	1,382		1,500		1,500				2,000
2110	440	22	1944	FHA Conf & Traning	41		1,100		1,100				1,000
2110	440	22	2100	Math Conf	557		1,120		1,100				2,400
2110	440	22	2300	Science Training									2,000
2110	441	00	2236	Music Allstate Conf	3,181		7,000		7,000				7,210
2110	441	10	0700	Gifted K-5	0		200		200				200
2110	441	22	0091	Instr/Student Conf. & Train.	1,058		2,000		2,100				1,655
2110	441	22	1344	DECA	2,824		1,900		1,000				2,000
2110	441	22	1600	World Languages	472		1,000		1,000				500
2110	441	22	2100	Math									500
2110	441	22	2544	Intel	93		500		500				545
2110	470	56	0000	Foster Tuition									5,000
2110	472	02	2004	SPECIAL REQ - HW CTR									0
2110	473	22	1344	DECA-Postage	0		350		350				250
2110	473	22	2300	Science-Postage	93		500		350				400
2110	473	00	0000	Special Requests									0
				Total Contractual Exp		148,202		160,685		183,153			210,566	0
2110	480	11	0000	Textbooks	15,038		18,500		24,800				29,600
2110	480	12	0000	Textbooks	26,523		26,300		27,000				22,000
2110	480	14	0000	"	8,295		7,400		7,400				8,400
2110	480	15	0000	"	24,329		21,000		26,300				24,000
2110	480	15	3300	"  Reading	3,318		4,500		0				4,500
2110	480	16	0000	"	18,874		21,665		24,000				25,999
2110	480	21	0000	"	66,642		65,719		85,719				65,000
2110	480	22	0000	"	143,845		117,286		120,000				162,600
2110	480	40	0000	Textbook Alloc Unassigned									142,525
2110	480	42	0000	Textbook Standard	0				20,000				60,000
2110	480	60	0000	Textbooks on Loan	242,297		199,967		250,000				285,000
				Total Textbooks		549,160		482,337		585,219			829,624	0
2110	490	00	0421	Teaching Regular School	7,375		0		0				68,510
2110	490	00	2600	Arts in Education	15,215		0		0				5,000
2110	490	11	2400	Outdoor Ed	4,272		7,500		7,500				6,500
2110	490	12	2400	Outdoor Ed	10,141		6,500		6,500				6,500
2110	490	14	1200	Art	0		1,500		1,500				1,500
2110	490	14	2400	Outdoor Ed	9,719		8,000		8,000				8,000
2110	490	15	2400	Outdoor Ed	10,140		9,000		8,500				8,500
2110	490	16	2400	Outdoor Ed	10,141		6,000		6,000				6,500
2110	490	21	2400	Outdoor Ed	0		10,000		10,000				10,000
2110	490	22	2400	Outdoor Ed	0		1,000		1,000				1,000
2110	490	42	3394	Reading Recovery	0				3,500				3,500
2110	490	60	0000	BOCES-Textbook on Loan Pgm.									56,000
				Total BOCES Instruction		67,003		49,500		52,500			181,510	0
2110	500	00	2210	Rep Equ Music	1,529		2,500		2,500				2,999
2110	500	00	2600	Arts in Education	283		500		500				515
2110	500	00	9999	Instruction	22,332		9,720		0				0
2110	500	10	0700	Gifted k-5	333		500		500				500
2110	500	10	2205	Instrumental/chorus	10,189		10,000		11,500				10,845
2110	500	11	0000	Instruction	6,630		7,000		23,350				16,986
2110	500	11	1200	Art	3,205		4,500		4,000				3,000
2110	500	12	0000	Instruction	5,091		4,800		28,388				20,085
2110	500	12	1200	Art									3,900
2110	500	12	2200	Chorus/Gen music									1,500
2110	500	14	0000	Instruction	11,187		4,600		29,824				23,351
2110	500	15	0000	Instruction	6,289		6,000		23,024				17,050
2110	500	15	1200	Art	5,561		4,500		4,000				2,000
2110	500	15	1400	ESL	1,189		750		900				0
2110	500	16	0000	Instruction	10,973		10,000		21,000				9,000
2110	500	16	1200	Art	3,572		3,500		3,500				3,000
2110	500	16	1400	ESL	734		700		700				500
2110	500	20	2205	Music 7-12	11,555		12,000		14,000				13,420
2110	500	21	0000	Instruction	3,479		7,000		82,130				69,000
2110	500	21	1200	Art Supplies									11,000
2110	500	22	0000	General Instr Supplis	6,053		12,000		13,000				15,075
2110	500	22	0012	Paper	14,753		14,000		14,000				11,835
2110	500	22	0035	Evening School	477		600		600				545
2110	500	22	0200	Testing	1,186		1,310		1,400				1,300
2110	500	22	1200	Art	22,200		28,000		28,500				28,000
2110	500	22	1300	Business Ed	0		600		700				700
2110	500	22	1344	DECA	281		350		350				300
2110	500	22	1400	ESL	0		150		150				200
2110	500	22	1500	English	473		1,150		1,250				1,000
2110	500	22	1600	World Languages	147		260		260				400
2110	500	22	1800	Physical Ed	1,478		2,500		3,000				4,000
2110	500	22	1900	Family & Consumer Science	10,941		10,500		10,500				8,000
2110	500	22	1944	FHA	1,174		1,200		1,200				1,000
2110	500	22	2100	Math	1,170		997		997				3,600
2110	500	22	2300	Science	9,457		10,000		10,000				21,000
2110	500	22	2301	Animal Science	392		1,500		1,500				2,700
2110	500	22	2330	Science Projects	4,210		4,500		4,500				4,800
2110	500	22	2500	Social Studies	1,856		1,500		2,000				2,000
2110	500	22	2900	Health	40		1,050		1,050				950
2110	500	22	3400	BOND	2,732		2,100		2,100				1,900
2110	500	22	4300	Graduation	7,094		12,985		13,300				11,535
2110	500	42	2100	Math	1,729		1,800		1,800				2,000
2110	500	42	9999	Instruction	86,866		11,760		11,760				9,000
2110	501	22	2500	Social Studies	616		1,000		1,000				150
2110	501	43	2805	Homework Center	2,938		2,350		2,400				2,900
2110	506	22	2300	Science									1,500
2110	572	22	2004	SPEC REQUESTS - HS									15,480
2110	557	10	2200	Music K-6	112		400		400				412
2110	557	20	2200	Music 7-12	58		400		400				412
2110	557	22	1200	Art    Profess Lib Supp	839		900		1,100				1,000
2110	557	22	1300	Business Ed   "	0		200		300				200
2110	557	22	1500	English          "	161		150		150				150
2110	557	22	1600	World Languages   "	148		200		200				350
2110	557	22	1800	Physical Ed        "	138		250		250				200
2110	557	22	1900	Home Career     "	407		400		400				300
2110	557	22	2100	Math               "	280		480		597				1,000
2110	557	22	2300	Science          "	418		600		600				500
2110	557	22	2500	Social Studies    "+E796	507		500		2,000				1,000
				Total Supplies		285,458		217,212		383,530			366,045	0
Instruction Total:					########	########	########	########	########	########			27,898,379
2250	120	60	3200	PIPPS	356,239		0		446,305				820,684
2250	150	00	4029	PPS	0		74,582		0				93,622
2250	150	00	0304	Incr Instruct Staff 11.6									620,804
2250	150	11	3200	Speech	58,690		0		65,713				100,256
2250	150	11	4020	Resource Room	61,795		54,714		69,006				125,132
2250	150	11	4024	TLP-Transit Learning Pgm	105,950		93,292		113,619				75,691
2250	150	12	3200	Speech	62,224		56,064		0				124,346
2250	150	12	4020	Resource Room	151,484		143,873		220,806				309,286
2250	150	12	4024	T.L.P.	87,531		0		93,473				106,791
2250	150	14	3200	Speech	38,161		35,275		42,065				60,852
2250	150	14	4024	T.L.P.	98,530		59,752		111,023				217,474
2250	150	15	0811	Life Skills	81,984		0		144,647				250,475
2250	150	15	3200	Speech	130,877		119,792		143,594				199,488
2250	150	15	4020	Resource Room	113,802		72,703		98,376				86,488
2250	150	15	4024	T.L.P.	71,294		197,244		79,913				49,037
2250	150	16	3200	Speech	78,540		97,763		86,524				148,756
2250	150	16	4020	Resource Room	67,734		44,346		124,014				161,030
2250	150	16	4024	T.L.P.	198,665		284,658		219,049				214,856
2250	150	21	0811	Life Skills	76,260		0		47,759				70,448
2250	150	21	3200	Speech	123,123		118,626		139,486				156,828
2250	150	21	4020	Resource Room	193,186		229,542		159,104				244,890
2250	150	21	4024	T.L.P.	448,354		490,833		583,313				709,587
2250	150	22	0811	Life Skills	209,097		0		228,716				273,902
2250	150	22	3200	Speech	77,405		74,099		85,275				102,227
2250	150	22	4020	Resource Room	249,297		254,245		259,986				173,895
2250	150	22	4024	T.L.P.	394,028		496,497		457,842				902,420
2250	150	60	4020	PIPPS-Res Room	0		0		0				190,296
2250	150	11	0000	Autistic Class									0
2250	152	00	4029	Pupil Personnel Supvr					204,391				173,309
2250	160	10	8328	T.L.P.	24,873		90,548		17,913				18,361
2250	160	21	8328	TLP Aides 1:1	54,638		86,142		49,261				53,157
2250	162	00	8200	Clerical	15,782		1,981		0				5,800
2250	165	00	8328	1:1 Elementary	128,005		30,792		133,395				142,396
2250	165	10	8328	T.L.P.	111,153		0		154,673				97,607
2250	165	21	4000	Special Ed	13,496		0		14,376				82,107
2250	165	21	4020	Resource Room	11,630		13,209		12,164				12,652
2250	165	21	8328	TLP Aides 1:1	59,984		7,851		90,511				72,977
2250	165	22	4000	Classroom Sp Ed Tchr Aids	45,599		45,540		55,177				103,979
2250	165	22	4020	Resource Room	30,671		0		41,129				35,750
2250	165	22	8328	TLP Aides 1:1	63,833		26,852		75,420				35,800
2250	165	60	8328	PIPPS 1:1	12,693		0		42,731				20,772
2250	165	61	0000	Autistic Class									73,939
2250	167	00	8200	Clerical	143,444		145,305		183,213				190,234
				Total Spec Ed Salaries		4,250,046		3,446,121		5,093,962			7,708,401	0
2250	400	60	4026	PIPPS	0		0		0				230,000
2250	400	43	3100	Comp IEP	1,050		500		500				0
2250	400	43	4000	Contr-Ocup/Phys Ther, etc	294,595		300,000		400,000				251,000
2250	430	22	4010	Repairs & Service									1,200
2250	430	43	4010	Office Equipt Service	0		200		200				500
2250	440	43	0014	Mileage	0		300		500				1,000
2250	440	43	4000	PPS Conferences & Training	0		1,650		1,650				2,300
2250	440	60	0000	PIPPS Conference & Training	492		700		700				900
2250	440	60	0014	Mileage	2,937		1,500		1,500				4,000
2250	470	43	4000	Tuition Out of District Place.	561,963		755,212		784,426				1,008,321
2250	470	56	0000	Foster Tuition	127,724		120,000		120,000				70,000
2250	480	16	4020	Resource Room	87		300		300				400
2250	480	16	4024	T.L.P.	1,851		2,000		1,800				1,200
2250	480	43	0001	Sect 504 Textbooks	2,743				2,000				400
2250	481	14	4024	T.L.P.	110		600		600				500
				Total Contractual		993,552		1,182,962		1,314,176			1,571,721	0
2250	490	43	4000	Tuition BOCES Placement	1,730,927		1,553,710		1,762,296				2,973,930
2250	490	43	4027	Intinerant Services	201,440		180,000		188,732				40,000
				Total BOCES		1,932,367		1,733,710		1,951,028			3,013,930	0
2250	500	11	4020	Resource Room	497		1,000		777				700
2250	500	12	3200	Speech	136		150		300				900
2250	500	12	4020	Resource Room	323		450		600				1,500
2250	500	14	3200	Speech	408		500		500				500
2250	500	14	4024	T.L.P.	1,113		500		500				500
2250	500	15	3200	Speech	200		300		300				0
2250	500	15	4020	Resource Room	1,748		2,000		1,800				1,000
2250	500	15	4024	T.L.P.	2,765		3,500		3,000				3,000
2250	500	16	4020	Resource Room	292		500		300				400
2250	500	16	4024	T.L.P.	1,095		1,500		1,500				900
2250	500	21	0811	Life Skills	1,297		1,000		1,000				750
2250	500	21	4020	Resource Room	200		200		250				250
2250	500	21	4024	T.L.P.	900		903		1,500				750
2250	500	22	0811	Life Skills	1,833		2,100		2,500				2,400
2250	500	22	0813	ACE Program	0		500		2,300				1,300
2250	500	22	3200	Speech	257		250		300				400
2250	500	22	4020	Resource Room	295		450		700				1,300
2250	500	22	4024	T.L.P.	534		2,200		3,200				3,500
2250	500	43	0200	Testing	4,437		6,000		6,000				5,000
2250	500	14	4000	Autistic Class									1,000
2250	500	11	4000	Autistic Class	224		500		500				1,000
2250	500	43	4010	PPS	2,905		4,200		4,200				5,000
2250	500	60	0000	PIPPS M & S	5,480		5,000		5,000				7,000
2250	500	60	0010	Darchei Program									0
2250	500	60	0012	Paper	0		200		200				1,000
2250	500	60	0200	PIPPS Testing Mat'l	0		0		2,500				2,500
2250	501	43	4000	Special Ed	492		300		300				5,000
2250	506	00	4010	Special Ed Software	75		0		0				4,000
2250	557	22	3200	Speech	210		300		500				600
2250	557	22	4020	Resource Room	94		200		200				300
2250	557	22	4024	T. L. P.									650
2250	557	43	4010	PPS	2,271		3,200		3,000				4,000
						30,082		37,903		43,727			57,100	0
Special Education Total:					7,206,046	7,206,046	6,400,696	6,400,696	8,402,893	8,402,893			12,351,152
2280	490	20	0000	Occupational Ed	186,704		181,635		192,553				198,840
						186,704		181,635		192,553
Occupational Education Total:					186,704	186,704	181,635	181,635	192,553	192,553			198,840
2330	130	00	1003	Teaching	66,382		60,472		68,000				40,000
2330	130	25	0000	Creative Child	51,764		60,472		50,000				97,962
2330	150	00	0811	Summer Life Skills Program									38,392
2330	160	04	8300	Sum Pre-K Aides Life Skills	7,294		0		0				18,840
2330	165	25	0000	Creative Child	0		33,788		46,439				42,400
2330	165	00	2340	EPE									0
				Total Salaries		125,441		154,732		164,439			237,594	0
2330	200	00	4800	Continuing Ed Teaching	500		500		500				0
						500		500		500
2330	400	00	0101	Intra Agency	63,294		67,500		67,500				66,000
2330	400	00	5500	Field Trips	2,175		2,500		2,500				5,000
2330	400	00	9100	Photography	0		2,000		2,000				1,000
2330	430	00	0000	Continuing Ed	481		1,000		1,000				2,000
2330	440	00	4800	Continuing Ed	0		300		300				300
2330	470	43	0000	Health Svcs - Out Of District Sch.									290,193
2330	480	00	4800	Continuing Ed	7,377		6,500		6,500				3,500
2330	480	25	0000	Creative Child	639		1,200		1,200				1,200
				Total Contractual Exp		73,965		81,000		81,000			369,193	0
2330	490	00	0550	Health Svcs/Non-Public Sch	484,219		442,487		513,271				841,446
				Total Health Services		484,219		442,487		513,271			841,446
2330	500	00	0000	Continuing Ed	1,445		3,000		3,000				2,500
2330	500	00	4813	Teaching Aides	2,307		2,750		2,750				2,500
2330	500	25	0000	Creative Child	2,046		1,880		1,880				3,000
2330	557	00	4800	Continuing Ed	25		150		150				150
				Total Supplies		5,823		7,780		7,780			8,150	0
2331	150	10	0000	Summer School	80,510		81,024		80,510				69,818
2331	150	21	2215	Summer School	0		0		0				46,198
2331	150	22	2215	Summer School	0		0		0				106,891
2331	150	22	3000	Driver Education	1,479		2,843		1,479				0
2331	160	10	0000	Summer School									850
2331	160	10	8200	Summer School Clerical									1,335
2331	160	10	8300	Aides K-5 Summer & Nurse	7,000		7,992		7,000				10,027
				Total Summer School Sal		88,989		91,859		88,989			235,119	0
2331	400	20	3000	Driver Ed Contractual	7,152		6,080		6,080				0
2331	473	00	0010	Summer School	0		50		50				50
						7,152		6,130		6,130			50	0
2331	500	10	0000	Summer School	9,676		20,296		20,296				20,000
2331	500	20	0000	Teachers 7-12 Summer	2,415		5,000		5,000				4,700
				Summer School Supplies		12,091		25,296		25,296			24,700	0
2332	170	21	0000	Weekend School	0		15,000		3,168				0
2332	170	22	0000	Weekend School	0		30,505		9,336				0
2332	500	22	0000	Weekend School M & S									0
2332	500	22	0035	GED Supplies+E845									1,080
				Total GED Supplies		0		45,505		12,504			1,080
Special Schools Total:					798,179	798,179	855,289	855,289	899,909	899,909			1,717,332
2610	150	11	0000	Library/AV	84,987		85,669		93,301				53,254
2610	150	12	0000	Library/AV	93,562		92,563		99,913				55,608
2610	150	14	0000	Library/AV	73,747		68,608		81,455				103,056
2610	150	15	0000	Library/AV	85,227		85,470		92,094				53,254
2610	150	16	0000	Library/AV	65,017		63,093		71,656				55,608
2610	150	21	0000	Library/AV	175,771		171,136		189,040				213,668
2610	150	22	0000	Library/AV	173,883		173,354		188,402				211,542
2610	165	00	8300	Library Aide	67,892		44,644		78,029				55,000
2610	167	22	8200	Clerical Library	36,941		37,482		41,303				44,468
				Library Salaries		857,024		822,018		935,193			845,458
2610	400	11	0000	Library/AV Contract Exp	450		475		1,400				1,300
2610	400	12	0000	Library AV    "            "	0		0		500				600
2610	400	14	0000	Library/AV     "         "	0		400		1,500				500
2610	400	16	0000	Library/AV     "         "	275		325		1,325				500
2610	400	21	0000	Library/AV     "         "	531		700		4,195				11,000
2610	400	22	0000	Library/AV     "         "	4,127		6,282		5,647				6,400
2610	430	22	0000	Library/AV     "         "	4,067		5,620		6,010				6,500
				Total Contractual Exp		9,449		13,802		20,577			26,800
2610	490	00	0000	Library Computerization	4,118		80,917		6,485				51,000
2610	490	22	0000	Library/AV	14,163		47,395		7,950				8,500
				Total BOCES		18,281		128,312		14,435			59,500
2610	500	11	0000	Library/AV    Supplies	2,056		1,000		6,300				5,100
2610	500	12	0000	Library/AV     Supplies	1,908		2,070		8,475				7,549
2610	500	15	0032	Library Books	4,568		5,000		0				4,000
2610	500	15	0041	Periodicals	568		650		0				500
2610	500	16	0000	Library/AV    Supplies	2,272		2,500		10,798				6,000
2610	500	21	0000	Library A/V   Supplies									14,000
2610	500	22	0000	Library/AV    Supplies	3,910		10,368		11,285				10,000
2610	500	22	0032	Library Books	18,997		21,000		22,000				23,075
2610	500	22	0041	Periodicals	11,227		14,000		15,000				14,000
2610	500	60	0000	Library Mat'ls Chapter 53									18,000
2610	506	22	0000	Library/AV Software	4,643		8,871		10,645				9,500
2610	557	14	0000	Library/AV Prof Libr	324		300		0				5,247
2610	557	15	0000	Library/AV Prof Libr	363		450		0				150
2610	557	22	0000	Library/AV Prof Libr	3,297		4,320		5,184				4,500
				Total Library Supplies		54,131		70,529		89,687			121,621
2620	150	22	0000	Audio Visual	41,057		37,291		43,235				0
2620	160	00	0000	Audio Visual Salary	59,328		73,033		75,043				31,438
2620	161	00	0000	Audio Visual Overtime	9,572		2,758		10,146				3,500
				AV Salaries		109,956		113,082		128,424			34,938
2620	200	22	1600	World Languages	0		130		130				0
2620	200	22	2200	Music	994		3,000		3,000				0
2620	200	15	0000	Audio Visual	175		2,500		0				0
						1,169		5,630		3,130			0
2620	400	22	1500	English	0		15		15				0
2620	430	22	2200	Music Repairs & Serv	2,560		4,500		4,500				14,500
2620	430	41	9501	AV Repairs & Serv	1,786		0		0				1,500
				Total Contractual Exp		4,346		4,515		4,515			16,000
2620	500	11	0000	Audio/Visual Supplies					2,950				2,000
2620	500	12	0000	A/V Supplies	698		500		2,099				900
2620	500	14	0000	Audio Visual	226		200		3,620				2,200
2620	500	15	0000	A/V Supplies	673		1,000		0				1,300
2620	500	16	0013	Film Strips	1,423		1,000		2,650				150
2620	500	21	0000	Audio Visual MS Supplies	1,297		1,000		6,750				3,000
2620	500	22	0000	Audio Visual HS Supplies	609		700		700				745
2620	500	22	1200	Art HS Supplies	1,105		1,200		1,500				1,500
2620	500	22	9100	Photography HS Supplies	1,667		1,100		4,500				2,035
2620	500	22	9200	Projectors HS Supplies	736		500		500				555
2620	500	22	9400	Laminating HS Supplies	206		550		500				800
2620	500	41	9501	AV Repairs & Serv	2,649		0		0				2,500
				Total AV Supplies		11,290		7,750		25,769			17,685
2630	150	00	3100	Computer Assisted Inst	69,973		70,551		0				20,232
2630	152	00	3100	CAI Salaries Certif Pers	67,411		0		97,867				118,235
2630	160	00	3100	CAI Civil Serv Salaries	224,061		232,818		237,008				275,130
2630	165	00	3100	Seasonal Student Employ.	26,720		0		0				3,500
2630	167	00	8200	Computer/Clerical	18,889		0		47,956				33,784
				CAI Salaries		407,053		303,369		382,831			450,881
2630	220	00	0000	State Aided Hdwre	0		0		101,194				0
2630	220	21	0000	State Aided Hdwre	2,295		10,000		15,000				0
						2,295		10,000		116,194			0
2630	460	00	3100	CAI Consultants	45,039		0		161,527				50,000
2630	460	00	3166	CAI Maintenance Contracts									50,000
2630	460	22	3166	Contractual Exp CAI -HS	13,556		5,285		5,998				6,500
2630	460	22	3100	CAI Repairs & Service	95		2,000		2,000				2,000
				Total Contractual Exp		58,690		7,285		169,525			108,500
2630	490	00	0000	Model Sch, Micro Suprt,Online DtaBse	71,901		41,693						40,000
				Total BOCES		71,901		41,693		0			40,000
2630	500	11	0000	Computer Assisted Inst	1,840		1,000		5,050				2,000
2630	500	12	3100	Computer Assisted Inst	1,250		1,200		5,275				1,400
2630	500	14	3112	Computer Assisted Inst	1,866		2,000		4,000				3,500
2630	500	15	0000	Computer Assisted Inst	1,990		500		5,500				500
2630	500	16	3100	Computer Assisted Inst	1,404		3,750		3,500				4,000
2630	500	21	0000	Computer Assisted Inst	2,958		5,000		18,600				15,000
2630	500	22	0000	Computer Assisted Inst	11,003		11,650		14,000				14,000
2630	500	22	1200	Computer Assisted Inst	636		1,000		1,000				1,000
2630	500	00	0000	Computer Assisted Inst	0		1,000		0				31,600
2630	506	00	0000	CAI Software									50,100
2630	506	00	2200	Software Music Dept	325		1,300		1,300				1,338
2630	506	60	0000	Software Chapter 53									43,000
2630	506	22	0000	Computer Assisted Inst	1,095		0		35,065				27,055
2630	506	22	1200	Software Art Dept	0		500		500				2,411
2630	506	22	1300	Computer Assisted Inst	0		100		300				300
2630	506	22	1600	CAI Software									200
2630	506	22	1500	Computer Assisted Inst	0		250		150				150
2630	506	22	2100	Software-HS Math									100
2630	506	22	2300	Computer Assisted Inst	75		500		500				150
2630	506	22	2500	Computer Assisted Inst	339		600		2,500				1,800
2630	506	22	3100	Computer Assisted Inst	2,695		1,250		15,000				14,075
2630	506	22	4020	Computer Assisted Inst	55		300		300				300
				Total CAI Supp & Software		27,531		31,900		112,540			213,979
Tecnology/Library/AV Totals:					1,633,118	1,633,118	1,559,885	1,559,885	2,002,820	2,002,820			1,935,362
2805	150	22	0000	HS Deans (.4) 2	22,859		92,000		37,835				42,335
2805	167	21	8200	Attendence Clerical	39,654		50,109		41,303				44,805
2805	167	22	8200	Attendence Clerical	71,155		60,109		76,635				89,943
				Attendance Salaries		133,668		202,218		155,773			177,083
2805	200	21	0000	Guidance Equip. M/S
2805	430	21	0000	Attendance	79		500		500				500
				Total Contractual Exp		79		500		500			500
2805	500	21	0000	Attendance	776		1,000		1,000				0
				Total Attendance		776		1,000		1,000			177,583
2810	153	21	0000	Guidance	304,914		328,680		256,907				295,932
2810	153	22	0000	Guidance	418,317		387,676		472,820				473,821
2810	167	21	8200	Guidance/Clerical	68,582		83,666		73,392				84,897
2810	167	22	8200	Guidance/Clerical	216,000		241,810		221,529				252,474
				Guidance Salaries		1,007,814		1,041,832		1,024,648			1,107,124
2810	400	21	0000	Guidance	574		1,500		2,000				1,000
2810	400	22	0016	Printing	640		1,400		1,500				2,055
2810	430	22	0000	Guidance	783		1,500		1,600				1,000
2810	440	22	0000	Guidance Conf & Tvl	1,274		2,450		2,500				2,800
2810	490	22	0000	Guidance BOCES Univ Code	0		12,500		12,500				10,500
				Contractual Exp Guidance		3,271		19,350		20,100			17,355
2810	500	21	0000	Guidance	327		350		950				1,000
2810	500	22	0000	Guidance	449		1,150		1,200				1,700
2810	500	22	0200	Testing	0		800		1,000				2,000
2810	500	22	2501	Leadership	745		1,000		1,000				1,000
2810	557	22	0010	Professional Library Guid	750		1,200		1,400				1,400
				Guidance Supplies		2,272		4,500		5,550			7,100	0
				Total Guidance									1,131,579
2815	160	00	3800	District Nurses									309,989
2815	162	00	3800	Subs Nurses	7,145		4,083		0				7,000
2815	165	21	8300	Nurses Aide	4,294		11,035		4,478				4,478
2815	167	21	8200	Clerical	34,665		0		41,927				29,076
2815	168	00	3736	Physicians									15,000
				Nurses & MD Salaries		46,104		15,118		46,405			365,543	0
2815	400	00	3736	Physicians Sports Physicals	16,835		0		0				0
2815	400	00	4010	Contractual Sports Physicals	1,950		1,500		2,500				500
2815	430	00	3800	Nurses	291		600		600				600
2815	400	43	2801	Agency Health/Instr Service	7,447		8,000		8,000				20,000
				Contractual Exp		26,523		10,100		11,100			21,100	0
2815	500	11	3800	Health Supplies	507		600		600				750
2815	500	12	3800	Health Supplies	392		450		450				450
2815	500	14	3800	Health Supplies	371		600		600				600
2815	500	15	3800	Health Supplies	1,203		750		650				450
2815	500	16	3800	Health Supplies	422		500		500				500
2815	500	21	3800	Health Supplies	801		1,000		1,000				1,000
2815	500	22	3800	Health Supplies	712		1,000		1,100				1,300
				Health Supplies		4,407		4,900		4,900			5,050	0
				Total Health Services									391,693
2820	153	00	3600	Psychologist	468,239		436,811		519,878				726,580
2820	153	60	3600	PIPPS	38,107		68,147		71,894				126,668
				Salaries Psychologists		506,346		504,958		591,772			853,248	0
2820	440	43	0000	Psychological Services			1,500		1,500				1,000
				Total Services		0		1,500		1,500			1,000
2820	500	11	3600	Materials/Supplies	404		1,000		500				500
2820	500	12	3600	Materials/Supplies	153		150		150				300
2820	500	14	3600	Materials/Supplies	0		500		500				500
2820	500	21	3600	Materials/Supplies	175		300		300				300
2820	500	43	3600	Materials/Supplies	1,780		2,070		2,070				2,200
				Supplies Psychologists		2,512		4,020		3,520			3,800	0
				Total Psychological Service									858,048
2825	150	00	0000	Social Workers	460,614		330,985		615,600				588,102
				Social Workers Salaries		460,614		330,985		615,600			588,102
2825	400	00	4101	TEMPO	67,784		75,000		71,851				89,250
2825	400	00	4201	5 Town Comm Center	76,277		83,646		80,854				103,025
				Contractual Services		144,061		158,646		152,705			192,275	0
2825	500	11	4600	Materials/Supplies	329		750		500				400
2825	500	12	4600	Materials/Supplies	301		150		150				300
2825	500	14	4600	Materials/Supplies	337		500		500				500
													1,200	0
				Total Social Workers									781,577
						967		1,400		1,150
Attendance/Health Services Total:					2,339,414	2,339,414	2,301,027	2,301,027	2,636,223	2,636,223			3,340,480
2850	150	00	2744	D/W Clubs & Chaperones
2850	150	11	2737	Chaperones									1,829
2850	150	11	2744	Clubs	17,539		15,610		17,539				12,029
2850	150	12	2737	Chaperones									908
2850	150	12	2744	Clubs	20,369		22,610		20,370				8,526
2850	150	14	2737	Chaperones									123
2850	150	14	2744	Clubs	3,451		2,983		3,451				648
2850	150	15	2737	Chaperones									1,340
2850	150	15	2744	Clubs	17,232				17,232				8,536
2850	150	16	2737	Chaperones	20,733		20,595		20,733				973
2850	150	16	2744	Clubs	7,959		26,148		7,959				5,042
2850	150	21	2737	Chaperones	7,582		7,021		7,581				12,000
2850	150	21	2744	Clubs	76,026		84,899		76,027				58,219
2850	150	22	2737	Chaperones	25,806		40,191		25,805				10,831
2850	150	22	2744	Clubs	112,806		116,466		112,806				87,340
2850	150	00	2738	Bus Duty DW									40,236
				Salaries Co Curricular		309,501		336,524		309,503			248,580	0
2850	400	21	0000	Co-curriucular					11,000				5,000
2850	400	22	0037	Senior/Senior Prom.									4,875
2850	400	22	2500	Social Studies	900		900		500				1,900
2850	400	22	2700	After School Activities	0		1,500		1,500				1,600
2850	400	22	2740	News/Print	3,566		8,000		8,000				10,000
2850	400	22	2741	Mag/Printing	562		4,300		4,300				4,000
2850	400	22	2742	GIA MDL CONG	627		1,000		1,100				1,400
2850	400	22	2743	SGA	0		1,000		1,000				900
2850	400	22	2745	Lawrencian Yearbook	594		500		600				700
2850	441	22	2744	Clubs	0		900		1,000				4,085
2850	400	22	3500	Cocurricular Exp	0		800		800				800
				Contractual Exp Co Curr		6,248		18,100		29,000			35,260	0
2850	500	11	2700	After School Activities	0		100		250				50
2850	500	12	2700	After School Activities	939		700		700				700
2850	500	15	2700	After School Activities	467		1,000		750				250
2850	500	16	2700	After School Activities	0		1,000		1,000				100
2850	500	21	0000	Extra Curricular									3,000
2850	500	22	3500	Clubs Supplies HS	0		900		900				750
2850	500	22	2700	After School Activities	40		500		500				1,745
2850	500	22	2744	Clubs	0		500		500				3,875
2850	500	22	2745	Lawrencian Yearbook	2,000		2,000		2,000				2,300
				Co Curricular Suppies		3,446		6,700		6,600			12,770	0
				Total CoCurricular									296,610
2855	150	21	0437	Athletic Supv	17,376		8,645		8,645				22,075
2855	150	21	0438	Coaching	65,622		102,523		102,523				66,721
2855	150	40	0437	Athletic Supv	79,127		107,881		107,881				99,338
2855	150	22	0438	Coaching	203,663		291,845		291,845				336,788
2855	161	22	6000	Custodial Athletic Events	37,633		24,228		24,228				47,068
2855	165	22	0000	Taping of Events									3,090
2855	167	40	8200	Clerical	39,027		36,747		41,927				44,805
				Coaching Salaries		442,448		571,869		577,049			619,885	0
2855	200	22	0400	Athletics	5,314		5,000		5,000				0
						5,314		5,000		5,000
2855	400	20	0400	Section 8 Dues	8,136		8,500		8,500				10,306
2855	400	21	0400	Athletics	1,929		2,700		8,700				5,000
2855	400	22	0400	Athletics	18,140		12,000		12,000				12,000
2855	400	22	0401	Athletic Training	0				26,000				27,500
2855	400	22	0436	Bowling	2,084		2,250		3,000				4,000
2855	430	21	0400	Athletics	2,985		5,000		0				3,500
2855	430	22	0400	Athletics	7,945		17,803		18,500				18,500
2855	430	22	0435	LAX Program	981		2,200		2,200				2,200
2855	440	22	0400	Athletics	1,733		1,500		2,000				2,500
				Athletic Contractual Exp		43,933		51,953		80,900			85,506
2855	490	21	0400	Athletics	9,100		7,700		9,646				10,000
2855	490	21	0435	LAX Program	0		500		1,000				1,000
2855	490	22	0400	Athletics	32,018		21,500		33,939				35,000
2855	490	22	0435	LAX Program	0		1,500		2,000				2,000
				Athletic BOCES Exp		41,118		31,200		46,585			48,000
2855	500	21	0400	Athletics	12,573		16,000		21,000				21,000
2855	500	22	0400	Athletics	31,909		35,000		36,000				36,000
2855	500	22	0401	Athletic Trainer	0				5,000				5,000
2855	500	22	0435	LAX Program	3,367		3,500		3,500				3,500
2855	500	22	0439	Awards	3,853		7,000		7,000				7,000
				Athletic Supplies		51,701		61,500		72,500			72,500
				Total Athletics									825,891
Extracurricular/Athletics Total:					903,710	903,710	1,083,646	########	1,127,937	########			1,122,501
2999          TOTAL INSTRUCTION FUNCTION													53,092,246
5510	164	00	0000	Dispatcher									40,000
5510	160	00	8000	Monitors/Subs	150,788		219,436		143,864				34,406
5510	160	24	8000	Pre-K Matrons	34,502		0		35,826				0
5510	162	40	8200	Clerical Subs	1,785		0		0				1,879
5510	161	00	8200	Clerical OT	3,216		0		0				17,816
5510	162	00	8000	Monitors/Subs	9,120		5,547		0				1,231
5510	165	00	8000	Hourly Bus Matrons	0				109,037				114,107
5510	165	24	8000	Pre K Matrons Hourly									0
5510	167	00	8200	Clerical	68,730		66,217		76,675				118,118
5510	168	00	0000	Transportation Administrator	85,075		81,034		0				103,726
						353,216		372,235		365,402
5510	200	00	0000	Bus Camras-Vehicle-Safety	0		35,000		15,000				0
						0		35,000		15,000
5510	400	00	0000	Contractual Expenses	7,470		9,000		9,000				19,000
5510	400	00	0040	Publicaiton	602		600		600				600
5510	400	00	0099	Contractual Expenses	4,528		5,100		5,100				5,250
5510	400	00	3000	Driver Training-19a Required	5,283		5,200		30,200				50,000
5510	400	00	3394	Reading Recovery	321		850		850				0
5510	400	00	3700	Medical Exams	6,000		6,100		6,100				12,120
5510	400	00	9198	Insurance	0		3,500		3,500				2,000
5510	419	00	0000	Vehicle Mtce	0		1,000		500				1,000
5510	420	40	0000	Utilities	3,304		4,475		5,000				7,500
5510	430	00	0000	Office Service Contracts	250		525		525				500
5510	440	00	0000	Conference & Travel	2,771		5,000		5,000				5,500
5510	473	40	0000	Postage	0		4,000		4,000				4,000
						30,528		45,350		70,375
5510	500	00	0010	Office Supplies	3,728		4,000		4,000				4,000
5510	500	40	0000	Maps & Oper Supplies	92		2,000		2,000				2,000
5510	506	00	0000	Software	0		3,000		3,000				3,000
						3,820		9,000		9,000
District Transportation Total:					387,564	387,564	461,585	461,585	459,777	459,777			547,753
5540	400	00	0000	Child Safety Zone	0		5,500		5,500				5,500
5540	400	00	4000	Reimburseable Handicapped	233		4,000		4,000				4,000
5540	400	60	9700	Public Service Regulations	26,510		30,000		30,000				30,000
5540	402	00	0036	Bridge Tolls	6,122		16,000		10,000				7,000
5540	403	00	0056	Gas Adjustment	-22,330		7,500		10,000				40,000
5540	404	00	9292	Spares ICC	0		11,000		11,000				15,000
5540	404	00	9298	Basic Contract-ICC-In District	1,658,811		1,598,360		1,711,552				2,048,670
5540	404	00	9301	BOCES Shuttle	0		38,500		39,465				41,000
5540	405	00	9398	BOCES - Oc. Ed.	87,699		105,000		107,625				115,250
5540	406	00	9526	Handicapped - Vans	409,596		550,000		563,750				718,200
5540	407	11	4024	Transitional Learning Pgm#1-FldTrs	0		1,000		1,025				500
5540	407	11	5500	Field Trips #1	5,377		5,600		5,740				2,850
5540	407	12	5500	Field Trips #2	11,491		6,100		6,250				4,100
5540	407	14	5500	Field Trips #5	8,676		5,500		5,740				3,650
5540	407	15	5500	Field Trips #5	5,994		5,800		5,950				3,000
5540	407	16	4024	T.L.P. #6 Field Trips	0		1,000		1,025				775
5540	407	16	5500	Field Trips #6	5,563		6,000		5,740				2,525
5540	407	20	0036	LHS/LMS Late Bus	49,336		125,000		0				60,000
5540	407	21	2205	Music/Chorus	1,545		3,000		3,075				1,650
5540	407	21	4024	T.L.P. Field Trips M.S.	0		1,000		1,075				600
5540	407	21	5500	Field Trips MS	14,108		11,000		14,000				8,750
5540	407	22	0042	Government In Action Field Trip	313		1,000		1,025				550
5540	407	22	2205	Music/Chorus	381		3,000		5,000				2,700
5540	407	22	4024	T.L.P. Field Trips M.S.	0		1,000		1,000				400
5540	407	22	4300	HS Graduation  @ CW Post	1,660		2,000		2,050				2,200
5540	407	22	5500	Field Trips H. S.	26,378		25,000		25,625				11,850
5540	408	21	0400	Athletics M. S.	12,370		15,000		15,375				16,650
5540	408	22	0400	Athmetics H. S.	70,401		54,000		55,350				59,900
5540	409	00	9608	Homework Center									11,550
5540	409	22	5501	Upward Bound Hofstra	4,537		4,100		4,200				4,400
5540	409	22	9107	Exploring Child - H. S.	4,733		4,800		4,925				0
5540	409	61	9601	NonPublic Shuttle Contract									50,000
5540	410	60	9500	Non Pub Bus-Indep Coach Co.	773,291		925,000		948,125				1,869,250
5540	411	60	9600	Non Public Vans-Incl PreK	526,164		745,000		763,625				950,000
5540	412	60	9602	Non Public Center	35,149		60,000		61,500				77,100
5540	412	61	9502	H'CAP - Veterans Coach Co.	115,983		325,000		333,125				51,500
5540	413	60	9603	Non Public Laidlaw	85,145		120,000		123,000				31,000
5540	413	61	9503	Handicapped Laidlaw	147,371		195,000		199,875				134,000
5540	414	60	9604	Non Public Acme	42,964		90,000		92,250				31,000
5540	414	61	9504	Handicapped Acme	42,964		25,000		25,625				76,000
5540	415	60	9605	Non Public ICC	0		13,000		13,325				13,650
5540	415	61	9505	H' CAP - Jaco Contractor	0		25,000		25,625				41,950
5540	416	61	9506	Handicapped Instruc	9,360		21,000		21,525				29,000
5540	417	62	9126	In District Handicapped	0		60,000		61,500				64,600
5540	418	60	9700	Public Service Regulations	5,321		30,000		30,750				32,700
5540	421	61	9507	H'CAP - Suburban Bus Co	37,250		23,500		50,000				84,000
5540	422	00	0000	Projected Contract Savings									-50,000
Contracted Transportation Total:						4,210,464		5,304,260		5,406,912
					4,210,464	4,210,464	5,304,260	5,304,260	5,406,912	5,406,912			6,708,970
5599         TOTAL PUPIL TRANSPORTATION FUNCTION													7,256,723
7140	150	00	4800	Continuing Ed	20,121		84,731		20,122				0
7140	152	00	4800	Continuing Ed Admin	20,370		20,780		20,371				22,689
7140	160	00	8000	Aides	6,638		6,305		0				0
7140	161	00	6000	Custodial Cont Ed	11,302		3,837		11,302				4,000
7140	165	00	8000	Aides	8,819		8,459		8,819				500
						67,250		124,112		60,614
7140	400	00	0000	Recreation	1,449		500		1,449				0
7140	400	55	0000	Weekend Recreation	790		500		790				0
						2,239		1,000		2,239
7140	500	00	0000	Recreation	8,970		9,290		8,971				9,361
7140	500	55	0000	Weekend Recreation	3,232		3,125		3,071				0
						12,203		12,415		12,042
8099          TOTAL COMMUNITY SERVICES FUNCTION
					81,692	81,692	137,527	137,527	74,895	74,895			36,550
9010	800	00	0000	ERS	47,917		544,626		75,000				484,000
9020	800	00	0000	TRS	266,167		709,032		400,000				148,515
9030	800	00	0000	FICA	2,811,698		2,860,927		3,420,903				2,973,446
9030	800	00	9001	Medicare Tax					0				739,379
9040	800	00	0000	Workers Comp Ins	439,180		315,000		439,180				0	0
9040	800	00	2004	Workers Comp. Reserve									0	0
9045	800	00	0000	Life Insurance	36,245		31,070		40,000				44,253
9050	800	00	0000	Unemployment Ins	25,971		14,145		0				0	0
9060	800	00	9002	Health Insurance	3,642,778		3,193,092		3,697,420				5,929,313
9060	800	00	9005	Optical/Supt TSA/Other			17,477		18,000				33,750
9065	809	00	9004	Dental Insurance			560,000		560,000				600,000
9089	800	00	0000	Compensated Absences									0	0
9089	800	00	9006	Undistributed Compensation									290,880
Employee Benefits Total						7,269,955		8,245,369		8,650,503
					7,269,955	7,269,955	8,245,369	8,245,369	8,650,503	8,650,503			11,243,536
9711	600	00	0001	1988 Bond Principal	400,000		400,000		300,000				200,000
9711	600	00	0018	1998 #2 Bond Principal	0		165,000		220,000				250,000
9711	700	00	0001	1988 Bond Interest	110,050		82,250		57,750				7,000
9711	700	00	0018	1998 #2 Bond Interest	0		143,310		87,180				60,265
9760	700	00	0000	BAN/TAN Interest	-533		0		195,000				270,000
Debt Service Total						509,517		790,560		859,930
					509,517	509,517	790,560	790,560	859,930	859,930			787,265
9901	950	00	0000	Interfund Tsfr Spec Aid Fund	187,762		190,954		190,954				143,000
9950	970	00	2005	Capital Reserve for Roofs									0
9950	970	00	0000	Capital Fund-Noise Abatmnt	353,000		0		0				0
9950	970	00	2004	Capital Projects									0
Interfund Transfers Total						540,762		190,954		190,954
					540,762	540,762	190,954	190,954	190,954	190,954			143,000
9999          TOTAL UNDISTRIBUTED FUNCTION													12,173,801
				TOTAL BUDGET:	########	########	########	########	########	########			83,419,384
				FUNCTION TOTALS									83,419,384

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Janet L. McCauley: