ACCOUNT CATEGORY

2005-2006 BUDGET

ADMINISTRATION

School Committee

17,975

Superintendent’s Office

234,245

Business/Finance Office

171,368

District Data Process & Tech

67,064

Administrative Support (Sped & Legal)

264,029

Total Administration

$754,681

TEACHING

Building Leadership, Dept Heads, Head Teachers

1,084,744

Teachers, Para’s, Subs, Technology

12,028,480

Medical Therapeutic Services

303,744

Library

159,018

Professional Development

100,032

Textbooks, Instr Technology, Equipment & Supplies

266,429

Guidance

658,812

Psychological

291,330

Total Teaching

$14,892,589

OTHER STUDENT SERVICES

Security and Residency Officers

14,890

Nurses/Medical

273,162

Transportation

740,446

Athletics

0

Student Activities

49,159

Total Other Services

$1,077,657

MAINTENANCE & PLANT OPERATION

Custodial

780,900

Plant Heating

256,069

Utilities

352,992

Maintenance of Grounds

10,000

Maintenance of Buildings

143,270

Maintenance of Equipment

72,540

Total Maintenance & Plant Operation

$1,615,771

OUT-OF-DISTRICT TUITION

Tuition Out-of-District

146,443

Tuition to the Collaborative

1,266,110

Total Out-of-District Tuition

$1,412,553

TOTALS

$19,753,251