2009 FINAL EXPENDITURES
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2009 FINAL EXPENDITURES
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CODEDESCRIPTIONAPPROPRIATIONSEXPEDITURES
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01-100-210-100-61100-1120INSTURCTIONAL SALARIES$646,820.00$593,725.46
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01-100-210-100-61100-1151INSTRUCTIONAL ASS'T SALARIES$18,592.00$30,944.46
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01-100-210-100-61100-1321REMEDIAL SUMMER SCHOOL$11,986.00$9,599.68
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01-100-210-100-61100-1520SUBSTITUTE TEACHER SALARIES$12,000.00$9,340.63
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01-100-210-100-61100-2100FICA BENEFITS$50,917.00$48,102.04
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01-100-210-100-61100-2210VRS BENEFITS$119,041.00$109,054.85
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01-100-210-100-61100-2300HEALTH BENEFITS$58,366.00$97,002.75
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01-100-210-100-61100-2400GLI BENEFITS$5,899.00$6,328.75
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01-100-210-100-61100-5500TRAVEL$1,000.00$132.47
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01-100-210-100-61100-5510CONFERENCE FEES$500.00$455.75
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01-100-210-100-61100-6000MATERIALS & SUPPLIES$3,400.00$3,384.00
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01-100-210-100-61100-6003ART INSTRUCTIONAL MATERIALS$1,000.00$920.43
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01-100-210-100-61100-6019MUSIC INSTRUCTIONAL MATERIALS$600.00$280.00
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01-100-210-100-61100-6030INSTRUCTIONAL MATERIALS$3,300.00$1,159.03
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01-100-210-100-61100-6031STUDENT AGENDA BOOKS$500.00$300.00
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01-100-210-100-61100-6033PE INSTRUCTIONAL MATERIALS$500.00$378.25
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01-100-210-100-61210-1123GUIDANCE SALARY$62,333.00$56,921.88
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01-100-210-100-61210-2100FICA BENEFITS$4,692.00$4,214.33
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01-100-210-100-61210-2210VRS BENEFITS$11,015.00$8,029.81
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01-100-210-100-61210-2300HEALTH BENEFITS$4,272.00$4,272.00
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01-100-210-100-61210-2400GLI BENEFITS$546.00$466.80
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01-100-210-100-61210-6000GUIDANCE MATERIAL & SUPPLIES$1,000.00$554.10
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01-100-210-100-61320-1122MEDIA SPECIALIST SALARY$51,892.00$51,642.00
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01-100-210-100-61320-1520SUBSTITUTES$0.00$150.01
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01-100-210-100-61320-2100FICA BENEFITS$3,970.00$3,901.95
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01-100-210-100-61320-2210VRS BENEFITS$9,320.00$7,131.72
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01-100-210-100-61320-2300HEALTH BENEFITS$4,272.00$4,272.00
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01-100-210-100-61320-2400GLI BENEFITS$462.00$423.48
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01-100-210-100-61320-6030MEDIA INSTRUCTIONAL MATERIALS$5,000.00$4,128.84
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01-100-210-100-61410-1126PRINCIPAL SALARY$64,402.00$54,818.86
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01-100-210-100-61410-1150CLERICAL SALARY$25,658.00$23,818.03
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01-100-210-100-61410-2100FICA BENEFITS$6,890.00$6,013.49
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01-100-210-100-61410-2210VRS BENEFITS$16,175.00$11,154.48
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01-100-210-100-61410-2300HEALTH BENEFITS$8,544.00$4,272.00
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01-100-210-100-61410-2400GLI BENEFITS$802.00$643.28
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01-100-210-100-61410-5400LEASE & RENTAL$5,550.00$7,841.97
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01-100-210-100-61410-5500TRAVEL$500.00$0.00
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01-100-210-100-61410-6000PRINCIPAL MATERIALS & SUPPLIES$1,000.00$556.17
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01-100-210-200-61100-1120INSTRUCTIONAL SALARIES$274,601.00$256,041.23
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01-100-210-200-61100-1520SUBSTITUTE TEACHERS$3,000.00$2,858.92
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01-100-210-200-61100-2100FICA BENEFITS$21,007.00$18,629.77
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01-100-210-200-61100-2210VRS BENEFITS$49,318.00$35,177.99
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01-100-210-200-61100-2300HEALTH BENEFITS$24,072.00$23,360.00
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01-100-210-200-61100-2400GLI BENEFITS$2,005.00$2,088.71
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01-100-220-100-61100-1120INSTRUCTIONAL SALARIES$596,787.00$613,148.41
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01-100-220-100-61100-1151INSTRUCTIONAL ASS'T SALARIES$18,522.00$0.00
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01-100-220-100-61100-1321REMEDIAL SUMMER SCHOOL PROGRAM$10,802.00$6,121.78
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01-100-220-100-61100-1520SUBSTITUTE TEACHERS SALARIES$10,000.00$9,644.87
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01-100-220-100-61100-2100FICA BENEFITS$45,654.00$45,647.40
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01-100-220-100-61100-2210VRS BENEFITS$107,183.00$100,356.59
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01-100-220-100-61100-2300HEALTH BENEFITS$70,529.00$100,025.96
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01-100-220-100-61100-2400GLI BENEFITS$5,357.00$6,228.96
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01-100-220-100-61100-5500TRAVEL$1,000.00$0.00
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01-100-220-100-61100-5510CONFERENCE FEES$500.00$0.00
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01-100-220-100-61100-6000MATERIALS & SUPPLIES$3,800.00$2,478.20
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01-100-220-100-61100-6003ART INSTRUCTIONAL MATERIALS$1,000.00$920.43
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01-100-220-100-61100-6019MUSIC INSTRUCTIONAL MATERIALS$500.00$392.89
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01-100-220-100-61100-6030INSTRUCTIONAL MATERIALS$2,500.00$1,162.85
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01-100-220-100-61100-6031STUDENT AGENDA BOOKS$400.00$398.86
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01-100-220-100-61100-6033PE INSTRUCTIONAL MATERIALS$500.00$395.60
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01-100-220-100-61210-6030GUIDANCE MATERIAL & SUPPLIES$1,000.00$301.70
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01-100-220-100-61320-1122MEDIA SPECIALIST SALARY$52,584.00$52,333.92
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01-100-220-100-61320-1520SUBSTITUTES$0.00$600.01
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01-100-220-100-61320-2100FICA BENEFITS$4,023.00$3,907.27
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01-100-220-100-61320-2210VRS BENEFITS$9,444.00$7,227.36
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01-100-220-100-61320-2300HEALTH BENEFITS$4,272.00$4,272.00
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01-100-220-100-61320-2400GLI BENEFITS$468.00$429.12
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01-100-220-100-61320-6030MEDIA INSTRUCTIONAL MATERIALS$5,000.00$4,929.21
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01-100-220-100-61410-1126PRINCIPAL SALARY$70,075.00$70,074.96
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01-100-220-100-61410-1150CLERICAL SALARY$28,872.00$29,372.00
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01-100-220-100-61410-2100FICA BENEFITS$7,569.00$7,277.71
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01-100-220-100-61410-2210VRS BENEFITS$17,771.00$14,232.75
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01-100-220-100-61410-2300HEALTH BENEFITS$9,446.00$10,348.80
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01-100-220-100-61410-2400GLI BENEFITS$881.00$811.32
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01-100-220-100-61410-5400LEASE & RENTAL$6,300.00$4,880.70
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01-100-220-100-61410-5500TRAVEL$500.00$0.00
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01-100-220-100-61410-6000PRINCIPAL MATERIALS & SUPPLIES$1,000.00$541.86
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01-100-230-100-61100-1120INSTRUCTIONAL SALARIES$998,155.00$891,111.60
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01-100-230-100-61100-1321REMEDIAL SUMMER SCHOOL PROGRAM$22,000.00$18,677.05
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01-100-230-100-61100-1520SUBSTITUTE TEACHER SALARIES$20,000.00$12,576.37
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01-100-230-100-61100-2100FICA BENEFITS$76,359.00$69,223.14
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01-100-230-100-61100-2210VRS BENEFITS$179,269.00$146,317.46
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01-100-230-100-61100-2300HEALTH BENEFITS$82,443.00$107,382.68
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01-100-230-100-61100-2400GLI BENEFITS$8,930.00$8,530.28
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01-100-230-100-61100-5500TRAVEL$1,000.00$0.00
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01-100-230-100-61100-5510CONFERENCE FEES$500.00$0.00
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01-100-230-100-61100-6000MATERIALS & SUPPLIES$3,500.00$1,844.97
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01-100-230-100-61100-6003ART INSTRUCTIONAL MATERIALS$1,500.00$1,665.33
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01-100-230-100-61100-6011DRAMA MATERIALS$500.00$0.00
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01-100-230-100-61100-6019MUSIC INSTRUCTIONAL MATERIALS$500.00$0.00
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01-100-230-100-61100-6030INSTRUCTIONAL MATERIALS$9,000.00$3,045.58
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01-100-230-100-61100-6031STUDENT AGENDA BOOKS$900.00$900.00
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01-100-230-100-61100-6033PE INSTRUCTIONAL MATERIALS$1,000.00$450.57
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01-100-230-100-61100-6035 MIDDLE SCHOOL ATHLETICS$500.00$500.00
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01-100-230-100-61210-1123GUIDANCE SALARY$56,169.00$56,167.94
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01-100-230-100-61210-2100FICA BENEFITS$4,297.00$4,296.84
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01-100-230-100-61210-2210VRS BENEFITS$10,088.00$8,079.29
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