ACCOUNT CATEGORY

2002/2003 BUDGET

ADMINISTRATION

School Committee

18,165

Central Office

212,529

Administrative Support

267,203

TOTAL ADMINISTRATION

497,897

TEACHING

Supervisory

254,981

Building Leadership

864,765

Teaching

10,597,129

Library

232,802

Professional Development

206,607

Textbooks, Instructional Technology, and Equipment

432,059

Guidance

572,531

Psychological

197,283

TOTAL TEACHING

13,358,157

OTHER STUDENT SERVICES

Attendance Officer

2,800

Health

237,643

Transportation

587,307

Athletics

149,102

Student Activities

88,049

TOTAL OTHER SERVICES

1,064,901

MAINTENANCE & PLANT OPERATION

Custodial

687,004

Plant Heating

155,069

Utilities

315,991

Maintenance of Grounds

10,000

Maintenance of Buildings

160,270

Maintenance of Equipment

75,540

TOTAL MAINTENANCE AND PLANT

1,403,874

TOTAL COMMUNITY SERVICE

1,250

OUT-OF-DISTRICT TUITION

Tuition Out-of-District

222,562

Tuition to the Collaborative

1,492,704

TOTAL OUT-OF-DISTRICT TUITION

1,715,266

TOTALS

18,041,345