| FY2008 Budget | ||||
| Categories | Items: | Description: | FY08-Dollars | % |
| Instructional Services: | 2120 | Dept Heads/Coord. Curric. | $66,675 | |
| 2220 | Head Teachers | $56,356 | ||
| 2305 | Cert. Instructional Salaries | $9,954,075 | ||
| 2310 | Cert. Chap 766 Salaries | $1,882,060 | ||
| 2325 | Instruc. Substitutes | $175,000 | ||
| 2330 | Paraprofes. Salaries | $1,290,849 | ||
| 2340 | Library Services | $168,628 | ||
| 2353 | Instruc. Prof. Development | $105,032 | ||
| 2410 | Textbook/ Materials | $50,000 | ||
| 2415 | Audio/Visual Materials | $5,707 | ||
| 2420 | Instruc. Equipment | $51,628 | ||
| 2420 | Instruc. Equip. Repair | $31,236 | ||
| 2430 | Teaching Supplies | $142,400 | ||
| 2430 | Teacher Share Travel/LC | $5,787 | ||
| 5100 | Retirement Benefits | $92,419 | ||
| 9100 | Vocational Tuitions | $560,823 | ||
| 9400 | Sped. Collaborative Services | $1,266,110 | ||
| subtotal: | $15,904,785 | 71% | ||
| Student services: | 1430 | Legal Services | $40,225 | |
| 2110 | Special Educ. Supervision | $233,061 | ||
| 2250 | Building Technology | $74,641 | ||
| 2320 | Medical/Therap. Services | $514,526 | ||
| 2710 | Guidance Services | $672,738 | ||
| 2800 | Psychological Services | $305,152 | ||
| 3100 | Attendance/Residency | $2,190 | ||
| 3200 | Medical Services | $287,108 | ||
| 3300 | Transportation Services | $822,965 | ||
| 3510 | Coaching Salaries/Serv. | $146,000 | ||
| 3520 | Student Activ./Clubs | $73,278 | ||
| 3600 | Security Services | $0 | ||
| 6200 | Community Service | $0 | ||
| subtotal: | $3,171,884 | 14% | ||
| Maintenance: | 4110 | Custodial Services | $ 862,950.00 | |
| 4210 | Maintenance Grounds | $10,000 | ||
| 4220 | Maintenance Buildings | $ 151,270.00 | ||
| 4230 | Maintenance Equipment | $72,539 | ||
| subtotal: | $1,096,759 | 5% | ||
| Utilities: | 4120 | Heating Utilities | $ 316,069.00 | |
| 4130 | Plant Utilities | $ 415,991.00 | ||
| subtotal: | $732,060 | 3% | ||
| Site Admin: | ||||
| 2210 | Principals Offices | $ 994,409.00 | ||
| subtotal: | $ 994,409.00 | 5% | ||
| Central Office: | 1110 | School Committee | $17,975 | |
| 1210 | Superintendent/Dist Office | $242,233 | ||
| 1410 | Business/Finance Office | $179,300 | ||
| 1450 | District Data Processing | $67,064 | ||
| subtotal: | $506,572 | 2% | ||
| Total Budget: | $22,406,469 |