ashburnham-westminster regional school district · pdf fileashburnham-westminster regional...

ASHBURNHAM-WESTMINSTER REGIONAL SCHOOL DISTRICTFY 2016 SUPERINTENDENT'S PROPOSED EDUCATIONAL PLAN

FY 2012-2013 FY 2013-2014 FY 2014-2015 FY 2015-2016Account Description Actual Expenses Actual Expenses Prior Yr Budget Proposed Budget Explanation

0100.5.1110.00.0110.1.13.0.00 SALARY TREASURER $10,500 $10,500 $10,500 $10,5000100.5.1110.00.0110.5.19.0.00 SALARY COMMITTEE SECRETARY $1,975 $2,355 $2,500 $2,5000100.5.1110.00.0340.0.16.0.00 CONSULTING SERVICES $8,742 $1,500 $8,500 $5,000 First Southwest, OPEB actuary (FY15)0100.5.1110.00.0340.0.17.0.00 AUDIT SERVICES $28,000 $24,000 $30,000 $31,000 Required by law0100.5.1110.00.0530.0.10.0.00 ADVERTISING $8,633 $6,529 $10,000 $7,500 School Spring0100.5.1110.00.0580.0.10.0.00 TRAVEL SCHOOL COMMITTEE $0 $0 $0 $00100.5.1110.00.0610.0.13.0.00 SUPPLIES SCHOOL COMMITTEE $470 $396 $500 $500 Packet supplies, name plates0100.5.1110.00.0810.0.10.0.00 DUES, FEES, REGS, COMMITTEE $5,238 $5,412 $6,050 $6,250 MASC dues, sch cmte registration fees0100.5.1110.00.0890.0.10.0.00 MISC/SUPT SEARCH COMMITTEE $0 $1,731 $0 $0

FUNCTION 1110 TOTAL $63,557 $52,423 $68,050 $63,250

0100.5.1210.00.0110.1.20.0.00 SALARY SUPERINTENDENT OF SCHOOLS $155,353 $162,077 $154,693 $154,693 Contractual0100.5.1210.00.0110.5.20.0.00 SALARY SUPERINTENDENT SECRETARY $56,262 $58,389 $60,067 $60,067 Contractual0100.5.1210.00.0135.0.20.0.00 PERFORMANCE/CONTRACTUAL OBLIGATIO $0 $0 $26,319 $99,741 Contractual/Vaca & Other, Est. Negotiation0100.5.1210.00.0520.0.20.0.00 POSTAGE SUP $3,501 $3,342 $4,000 $3,7500100.5.1210.00.0540.0.20.0.00 PRINTING & BINDING SUP $0 $0 $500 $500 Newsletter0100.5.1210.00.0580.0.20.0.00 TRAVEL SUP $3,245 $3,299 $3,725 $3,850 Contractual0100.5.1210.00.0610.0.20.0.00 SUPPLIES-GENERAL SUP $3,971 $3,731 $4,200 $4,0000100.5.1210.00.0634.0.20.0.00 PERIODICALS SUP $372 $372 $550 $5500100.5.1210.00.0661.0.20.0.00 FURNITURE ADDITIONAL SUP $0 $6,108 $0 $00100.5.1210.00.0800.0.20.0.00 BANK CHARGES SUP $180 $210 $300 $250 Deposit Slips-student activity fee0100.5.1210.00.0810.0.20.0.00 DUES, FEES, REGS, CO $12,913 $8,134 $10,250 $10,400 MASS,MARS,Worc Ctry, French River0100.5.1210.00.0890.0.20.0.00 MISCELLANEOUS SUP $436 $436 $500 $500 (NAEYC too)

FUNCTION 1210 TOTAL $236,233 $246,097 $265,104 $338,301

0100.5.1410.00.0110.1.21.0.00 SALARIES BUSINESS ADMINISTRATOR $112,105 $115,005 $114,674 $114,674 Contractual0100.5.1410.00.0110.5.21.0.00 SALARY SECRETARIAL ADM $0 $0 $0 $00100.5.1410.00.0520.0.21.0.00 POSTAGE ADM $0 $0 $0 $00100.5.1410.00.0580.0.21.0.00 TRAVEL ADM $2,535 $3,455 $4,605 $4,855 Contractual BA, Tech Coord, Asst Tech0100.5.1410.00.0610.0.21.0.00 SUPPLIES-GENERAL ADM $0 $0 $0 $00100.5.1410.00.0634.0.21.0.00 PERIODICALS ADM $0 $0 $0 $00100.5.1410.00.0810.0.21.0.00 DUES, FEES, REGS, ADM $1,313 $2,023 $2,400 $2,400 MASBO, Registry, Comm of MA0100.5.1410.00.0890.0.21.0.00 MISCELLANEOUS ADM $0 $0 $0 $0

FUNCTION 1410 TOTAL $115,953 $120,483 $121,679 $121,929

0100.5.1420.00.0110.5.22.0.00 SALARY PERSONNEL/ACCOUNTING $156,666 $165,592 $178,440 $178,440 Contractual0100.5.1420.00.0130.5.22.0.00 SALARY O/T EMPL $0 $0 $0 $00100.5.1420.00.0134.5.22.0.00 LONGEVITY CENTRAL OFFICE $0 $0 $1,400 $1,7000100.5.1420.00.0580.0.22.0.00 TRAVEL EMPL $55 $50 $150 $100 Banking, seminars0100.5.1420.00.0610.0.22.0.00 SUPPLIES-GENERAL EMPL $626 $1,416 $1,500 $1,500 Checks & Envelopes

FUNCTION 1420 TOTAL $157,347 $167,058 $181,490 $181,740

0100.5.1430.00.0340.0.15.0.00 LEGAL COUNSEL FEES $8,387 $20,773 $20,000 $30,000 LegalFUNCTION 1430 TOTAL $8,387 $20,773 $20,000 $30,000

12/18/2015Superintendent's Proposed Budget 4



0100.5.1450.00.0110.1.14.0.00 SALARY TECHNOLOGY COORDINATOR $66,919 $70,000 $73,500 $73,500 Contractual0100.5.1450.00.0114.1.14.0.00 SALARY TECHNOLOGY ASSISTANT $37,591 $41,584 $48,680 $113,094 Add'l Tech Asst and Data Coordinator0100.5.1450.00.0330.0.20.0.00 DATA PROCESSING SERVICES C.O. $0 $0 $0 $00100.5.1450.00.0443.0.20.0.00 COMPUTER REPAIRS-LABOR SUPT $0 $0 $0 $00100.5.1450.00.0446.0.20.0.00 COMPUTER REPAIRS-PARTS CO $0 $0 $0 $00100.5.1450.00.0611.0.20.0.00 SUPPLIES-COMPUTER SUP $0 $0 $0 $00100.5.1450.00.0612.0.20.0.00 SOFTWARE SUP FINANCIAL $15,200 $16,973 $18,000 $18,850 Budgetsense (5% increase)0100.5.1450.00.0612.0.21.0.00 SOFTWARE ADM $6,500 $0 $0 $00100.5.1450.00.0612.0.22.0.00 SOFTWARE STUDENT INFORMATION SYSTE $20,428 $10,812 $5,500 $39,510 NEW Student Info System, Yr 2 $32,0000100.5.1450.00.0649.0.20.0.00 COMPUTER HARDWARE REPL CO $927 $1,386 $1,500 $1,5000100.5.1450.00.0649.0.21.0.00 COMPUTER HARDWARE REPL ADM $0 $0 $0 $0

FUNCTION 1450 TOTAL $147,565 $140,756 $147,180 $246,454

0100.5.2110.00.0110.1.00.0.00 CURRICULUM COORDINATOR $0 $0 $70,000 $70,000 $30,000 grant funding0100.5.2110.00.0113.0.00.0.20 ELL Teacher $84,194 $103,862 $115,666 $119,091 State Mandate0100.5.2110.00.0330.0.00.0.20 ELL Contractred Services $0 $0 $500 $500 State Mandate-document translation0100.5.2110.00.0580.0.00.0.20 ELL Travel $0 $229 $300 $5000100.5.2110.00.0610.0.00.0.20 ELL Supplies $0 $724 $1,500 $1,500 State Mandate0100.5.2110.00.0810.0.00.0.20 ELL Dues & Fees $160 $290 $410 $500 State Mandate0100.5.2110.19.0110.1.90.0.20 SALARY ADMINSTR SPD $95,956 $98,361 $99,062 $99,062 Contractual0100.5.2110.19.0110.5.90.0.20 SALARY SECRETARIAL SPED $50,857 $43,111 $54,829 $56,634 Contractual0100.5.2110.19.0111.0.90.0.20 SALARY BCBA $0 $71,011 $71,887 $77,024 Contractual (incl summer services too)0100.5.2110.19.0444.0.90.0.20 COPIER SUPPLY/PAPER OFFICE SPD $0 $0 $0 $00100.5.2110.19.0520.0.90.0.20 POSTAGE SPD $2,250 $2,836 $1,000 $1,000 Redistributed to individual schools0100.5.2110.19.0580.0.90.0.20 TRAVEL SPD $7,880 $7,382 $10,000 $10,0000100.5.2110.19.0610.0.90.0.20 SUPPLIES-GENERAL SPD $1,360 $2,311 $2,500 $2,5000100.5.2110.19.0611.0.90.0.20 SUPPLIES-COMPUTER SPD $750 $0 $750 $7500100.5.2110.19.0810.0.90.0.20 DUES, FEES, REGS, SPD $275 $175 $500 $500 ASE membership & meetings

FUNCTION 2110 TOTAL $243,681 $330,293 $428,904 $439,561

0100.5.2120.19.0110.2.90.0.20 SALARY SCHOOL PSYCHOLOGIST $157,920 $162,948 $136,183 $139,967 Contractual0100.5.2120.19.0116.3.90.0.20 SALARY OUT-OF-DISTRICT/EARLY CHILDHO $139,341 $159,276 $153,300 $156,024 Contractual (FY 14 partially grant funded)0100.5.2120.19.0117.3.90.0.20 SALARY ADJUSTMT COUNSELOR SPD $69,311 $71,713 $72,858 $74,029 Contractual0100.5.2120.00.0121.5.00.0.20 Sal Clerical P/T Medicaid $3,000 $3,000 $3,000 $3,0000100.5.2120.00.0125.0.00.0.00 Taxable Fringe Benefit $0 -$168 $0 $00100.5.2120.19.0610.0.90.0.12 Screening Kits Kindergarten $378 $313 $0 $350 FY 15 paid from grant

FUNCTION 2120 TOTAL $369,950 $397,082 $365,341 $373,370

0100.5.2150.19.0330.0.90.0.20 DATA PROCESSING SPED OFFICE $0 $0 $0 $00100.5.2150.19.0612.0.90.0.20 SOFTWARE-SPD $7,065 $5,754 $7,600 $5,750 E-Sped software (IEP)

FUNCTION 2150 TOTAL $7,065 $5,754 $7,600 $5,750

0100.5.2210.00.0110.1.30.1.11 SALARY PRINCIPAL WES $92,466 $96,159 $98,713 $98,713 Contractual0100.5.2210.00.0110.1.40.1.11 SALARY PRINCIPAL MHS $92,466 $96,159 $98,713 $98,713 Contractual0100.5.2210.00.0110.1.50.1.11 SALARY PRINCIPAL JRB $97,255 $103,018 $185,112 $185,112 Contractual




0100.5.2210.00.0110.1.70.2.11 SALARY PRINCIPAL OMS $202,501 $210,820 $195,821 $195,821 Contractual0100.5.2210.00.0110.1.80.3.11 SALARY PRINCIPAL OAK $203,988 $210,316 $225,317 $225,317 Contractual 0100.5.2210.00.0110.1.81.3.11 SALARY DEAN OF STUDENTS OAK $13,770 $14,494 $14,704 $14,998 Contractual0100.5.2210.00.0110.1.82.3.11 SALARY REGISTRAR $64,479 $66,261 $70,299 $30,000 Position reduced to part time in FY 150100.5.2210.00.0110.5.30.1.11 SALARY CLERICAL WES $17,934 $19,915 $23,064 $24,064 Contractual0100.5.2210.00.0110.5.40.1.11 SALARY CLERICAL MHS $37,083 $38,358 $38,905 $39,359 Contractual0100.5.2210.00.0110.5.50.1.11 SALARY CLERICAL JRB $71,288 $75,196 $76,633 $79,532 Contractual0100.5.2210.00.0110.5.70.2.11 SALARY CLERICAL OMS $73,153 $76,401 $77,966 $80,326 Contractual0100.5.2210.00.0110.5.80.3.11 SALARY CLERICAL OAK $66,037 $67,564 $67,228 $69,256 Contractual0100.5.2210.00.0121.5.30.1.11 SALARY CLERICAL P/T WES $18,264 $21,227 $19,294 $20,375 Contractual0100.5.2210.00.0121.5.40.1.11 SALARY CLERICAL P/T MHS $0 $0 $0 $00100.5.2210.00.0121.5.50.1.11 SALARY CLERICAL P/T JRB $0 $0 $0 $00100.5.2210.00.0121.5.70.2.11 SALARY CLERICAL P/T OMS $0 $0 $0 $00100.5.2210.00.0121.5.80.3.11 SALARY CLERICAL P/T OAK $0 $0 $0 $00100.5.2210.00.0130.5.30.1.11 SALARY CLERICAL O/T WES $0 $0 $0 $00100.5.2210.00.0130.5.40.1.11 SALARY CLERICAL O/T MHS $0 $0 $0 $00100.5.2210.00.0130.5.50.1.11 SALARY CLERICAL O/T JRB $0 $0 $0 $00100.5.2210.00.0130.5.70.2.11 SALARY CLERICAL O/T OMS $0 $0 $0 $00100.5.2210.00.0130.5.80.3.11 SALARY CLERICAL O/T OAK $0 $0 $0 $00100.5.2210.00.0134.5.00.0.11 LONGEVITY INCREMENTS CLERICAL $3,083 $2,250 $3,250 $2,500 Contractual0100.5.2210.00.0520.0.30.1.11 POSTAGE WES $738 $832 $1,000 $1,0000100.5.2210.00.0520.0.40.1.11 POSTAGE MHS $500 $500 $850 $8500100.5.2210.00.0520.0.50.1.11 POSTAGE JRB $192 $663 $1,250 $1,2500100.5.2210.00.0520.0.70.2.11 POSTAGE OMS $1,324 $2,477 $2,500 $2,5000100.5.2210.00.0520.0.80.3.11 POSTAGE OAK $3,987 $3,756 $4,400 $4,0000100.5.2210.00.0580.0.30.1.11 TRAVEL PRIN OFFICE WES $0 $0 $0 $00100.5.2210.00.0580.0.40.1.11 TRAVEL PRIN OFFICE MHS $0 $0 $0 $00100.5.2210.00.0580.0.50.1.11 TRAVEL PRIN OFFICE JRB $0 $0 $0 $00100.5.2210.00.0580.0.70.2.11 TRAVEL PRIN OFFICE OMS $0 $0 $0 $00100.5.2210.00.0580.0.80.3.11 TRAVEL PRIN OFFICE OAK $0 $0 $0 $00100.5.2210.00.0610.0.30.1.11 SUPPLIES PRIN OFC GENERAL WES $1,034 $567 $1,000 $1,0000100.5.2210.00.0610.0.40.1.11 SUPPLIES PRIN OFC GENERAL MHS $356 $0 $500 $5000100.5.2210.00.0610.0.50.1.11 SUPPLIES PRIN OFC GENERAL JRB $191 $219 $272 $4000100.5.2210.00.0610.0.70.2.11 SUPPLIES PRIN OFC GENERAL OMS $240 $1,522 $1,500 $1,5000100.5.2210.00.0610.0.80.3.11 SUPPLIES PRIN OFC GENERAL OAK $890 $867 $2,000 $2,0000100.5.2210.00.0634.0.30.1.11 PERIODICALS PRIN OFFICE WES $0 $0 $0 $00100.5.2210.00.0634.0.40.1.11 PERIODICALS PRIN OFFICE MHS $0 $0 $0 $00100.5.2210.00.0634.0.50.1.11 PERIODICALS PRIN OFFICE JRB $0 $0 $0 $00100.5.2210.00.0634.0.70.2.11 PERIODICALS PRIN OFFICE OMS $0 $0 $0 $00100.5.2210.00.0634.0.80.3.11 PERIODICALS PRIN OFFICE OAK $160 $421 $400 $400 Gardner News, Sentinel0100.5.2210.00.0810.0.30.1.11 DUES, FEES, REGS, PRIN OFC WES $530 $645 $750 $750 MESPA, ASCD, Phi Delta Kappa0100.5.2210.00.0810.0.40.1.11 DUES, FEES, REGS, PRIN OFC MHS $530 $639 $750 $750 MESPA, ASCD0100.5.2210.00.0810.0.50.1.11 DUES, FEES, REGS, PRIN OFC JRB $530 $550 $1,028 $1,500 MESPA (2), ASCD0100.5.2210.00.0810.0.70.2.11 DUES, FEES, REG PRINC OFC OMS $446 $0 $698 $700 MSSAA, ASCD0100.5.2210.00.0810.0.80.3.11 DUES, FEES, REGS, PRIN OFC OAK $4,955 $5,335 $6,095 $6,165 NASSP, MSSAA, NEASC, CMSSA,ASCD0100.5.2210.00.0890.0.30.1.11 MISCELLANEOUS PRIN OFFICE WES $0 $0 $0 $0




0100.5.2210.00.0890.0.40.1.11 MISCELLANEOUS PRIN OFFICE MHS $0 $0 $0 $00100.5.2210.00.0890.0.50.1.11 MISCELLANEOUS PRIN OFFICE JRB $2,624 $0 $0 $00100.5.2210.00.0890.0.70.2.11 MISCELLANEOUS PRIN OFFICE OMS $0 $0 $0 $00100.5.2210.00.0890.0.80.3.11 MISCELLANEOUS PRIN OFFICE OAK $0 $1,995 $0 $0

FUNCTION 2210 TOTAL $1,072,994 $1,119,124 $1,220,012 $1,189,351

0100.5.2250.00.0330.0.30.1.11 DATA PROC SVCS PRIN OFC WES $0 $0 $0 $00100.5.2250.00.0330.0.40.1.11 DATA PROC SVCS PRIN OFC MHS $0 $0 $0 $00100.5.2250.00.0330.0.50.1.11 DATA PROC SVCS PRIN OFC JRB $0 $0 $0 $00100.5.2250.00.0330.0.70.2.11 DATA PROC SVCS PRIN OFC OMS $0 $0 $0 $00100.5.2250.00.0330.0.80.3.11 DATA PROC SVCS PRIN OFC OAK $0 $0 $0 $00100.5.2250.00.0611.0.30.1.11 SUPPLIES PRIN OFC COMPUTER WES $275 $0 $0 $00100.5.2250.00.0611.0.40.1.11 SUPPLIES PRIN OFC COMPUTER MHS $0 $0 $0 $00100.5.2250.00.0611.0.50.1.11 SUPPLIES PRIN OFC COMPUTER JRB $0 $0 $0 $00100.5.2250.00.0611.0.70.2.11 SUPPLIES PRIN OFC COMPUTER OMS $581 $0 $0 $00100.5.2250.00.0611.0.80.3.11 SUPPLIES PRIN OFC COMPUTER OAK $100 $0 $0 $00100.5.2250.00.0612.0.20.0.00 SOFTWARE D/W $0 $0 $0 $00100.5.2250.00.0612.0.20.0.11 SOFTWARE PRIN OFFICE D/W $0 $0 $0 $00100.5.2250.00.0612.0.30.1.11 SOFTWARE PRIN OFFICE WES $0 $0 $0 $00100.5.2250.00.0612.0.40.1.11 SOFTWARE PRIN OFFICE MHS $0 $0 $0 $00100.5.2250.00.0612.0.50.1.11 SOFTWARE PRIN OFFICE JRB $0 $0 $0 $00100.5.2250.00.0612.0.70.2.11 SOFTWARE PRIN OFFICE OMS $0 $0 $0 $00100.5.2250.00.0612.0.80.3.11 SOFTWARE PRIN OFFICE OAK $0 $0 $0 $00100.5.2250.00.0648.0.30.1.11 COMP HDWR ADDL PRIN OFC WES $0 $0 $0 $00100.5.2250.00.0648.0.40.1.11 COMP HDWR ADDL PRIN OFC MHS $0 $0 $0 $00100.5.2250.00.0648.0.50.1.11 COMP HDWR ADDL PRIN OFC JRB $0 $0 $0 $00100.5.2250.00.0648.0.80.3.11 COMP HDWR ADDL PRIN OFF OAK $0 $0 $0 $00100.5.2250.00.0649.0.50.1.11 COMP HDWR REPL PRIN OFC JRB $0 $0 $0 $00100.5.2250.00.0649.0.70.2.11 COMP HDWR REPL PRIN OFC OMS $0 $0 $0 $00100.5.2250.00.0649.0.80.3.11 COMP HDWR REPL PRIN OFC OAK $0 $0 $0 $00100.5.2250.00.0661.0.50.1.11 COMP FURN ADDL PRIN OFC JRB $0 $0 $0 $0

FUNCTION 2250 TOTAL $956 $0 $0 $0

0100.5.2305.00.0110.0.00.0.00 PERFORMANCE INCENTIVE $1,200 $0 $0 $00100.5.2305.00.0110.2.32.1.11 SALARY TEACHER 2ND GRADE WES $273,333 $325,554 $282,486 $271,421 Contractual0100.5.2305.00.0110.2.33.1.11 SALARY TEACHER 3RD GRADE WES $195,536 $273,079 $327,934 $284,544 Contractual0100.5.2305.00.0110.2.34.1.11 SALARY TEACHER 4TH GRADE WES $258,564 $193,079 $245,443 $252,271 Contractual0100.5.2305.00.0110.2.35.1.11 SALARY TEACHER 5TH GRADE WES $276,194 $250,072 $205,973 $186,854 Contractual0100.5.2305.00.0110.2.41.1.11 SALARY TEACHER 1ST GRADE MHS $287,488 $252,272 $261,986 $267,800 Contractual0100.5.2305.00.0110.2.48.1.12 SALARY TEACHER KINDER MHS $258,887 $266,635 $274,902 $280,935 Contractual0100.5.2305.00.0110.2.51.1.11 SALARY TEACHER 1ST GRADE JRB $215,111 $262,788 $267,204 $272,722 Contractual0100.5.2305.00.0110.2.52.1.11 SALARY TEACHER 2ND GRADE JRB $245,053 $208,621 $257,018 $216,956 Contractual0100.5.2305.00.0110.2.53.1.11 SALARY TEACHER 3RD GRADE JRB $242,463 $210,696 $214,101 $217,572 Contractual0100.5.2305.00.0110.2.54.1.11 SALARY TEACHER 4TH GRADE JRB $211,592 $235,599 $242,431 $249,102 Contractual0100.5.2305.00.0110.2.55.1.11 SALARY TEACHER 5TH GRADE JRB $205,029 $176,161 $181,025 $186,918 Contractual 0100.5.2305.00.0110.2.58.1.12 SALARY TEACHER KINDER JRB $200,351 $205,709 $159,149 $164,425 Contractual




0100.5.2305.00.0134.0.00.0.00 LONGEVITY INCREMENTS TEACHERS $80,835 $0 $0 $0 Contractual0100.5.2305.00.0135.0.00.0.00 ENHANCED LONGEVITY PROGRAM $177,903 $131,004 $181,703 $217,371 Contractual0100.5.2305.00.0440.0.70.2.11 R&M EQUIPMENT OMS $0 $0 $999 $1,000 Sewing machine & Microscope repair0100.5.2305.00.0580.0.30.1.11 TRAVEL TEACHER WES $149 $149 $0 $00100.5.2305.00.0580.0.40.1.11 TRAVEL TEACHER MHS $0 $0 $0 $00100.5.2305.00.0580.0.50.1.11 TRAVEL TEACHER JRB $0 $0 $0 $00100.5.2305.00.0580.0.70.2.11 TRAVEL TEACHER OMS $0 $0 $0 $00100.5.2305.00.0580.0.80.3.11 TRAVEL TEACHERS OAK $0 $0 $0 $00100.5.2305.00.0580.0.90.0.20 TRAVEL TEACHERS SPD $0 $0 $0 $00100.5.2305.00.0610.0.30.1.11 SUPPLIES TEACHER GENERAL WES $3,748 $6,101 $6,000 $6,000 Add'l MKEA & Superkids possible expense0100.5.2305.00.0610.0.40.1.11 SUPPLIES TEACHER GENERAL MHS $2,610 $3,462 $2,700 $3,0000100.5.2305.00.0610.0.48.1.12 SUPPLIES KINDER MHS $0 $0 $0 $00100.5.2305.00.0610.0.50.1.11 SUPPLIES TEACHER GENERAL JRB $2,530 $7,518 $8,182 $9,000 Add'l supplies increased enrollment0100.5.2305.00.0610.0.58.1.12 SUPPLIES KINDER JRB $711 $995 $1,000 $1,0000100.5.2305.00.0610.0.70.2.11 SUPPLIES TEACHER GENERAL OMS $9,774 $7,183 $8,750 $8,7500100.5.2305.00.0610.0.80.3.11 SUPPLIES TEACHER GENERAL OAK $2,693 $5,534 $7,000 $4,4120100.5.2305.00.0613.0.20.0.00 SUPPLIES COPIER SUP $0 $0 $2,500 $2,500 Includes copy paper, toner & staples0100.5.2305.00.0613.0.30.1.11 SUPPLIES COPIER WES $729 $2,387 $3,500 $3,500 Includes copy paper, toner & staples0100.5.2305.00.0613.0.40.1.11 SUPPLIES COPIER MHS $1,221 $130 $2,000 $2,000 Includes copy paper, toner & staples0100.5.2305.00.0613.0.50.1.11 SUPPLIES COPIER JRB $573 $1,630 $4,500 $4,500 Includes copy paper, toner & staples0100.5.2305.00.0613.0.70.2.11 SUPPLIES COPIER OMS $2,274 $2,044 $6,000 $6,000 Includes copy paper, toner & staples0100.5.2305.00.0613.0.80.3.11 SUPPLIES COPIER OAK $2,844 $2,532 $6,000 $6,000 Includes copy paper, toner & staples0100.5.2305.00.0890.0.80.3.11 EVALUATION OF SCHOOLS-OAK $1,292 $1,096 $18,835 $0 NEASC completed 20150100.5.2305.00.0892.0.80.3.11 GRADUATION OAK $7,097 $7,791 $7,500 $7,5000100.5.2305.00.0900.0.20.0.00 DISTRICT PERSONNEL CUTS/ADDS $0 $0 $0 $00100.5.2305.02.0110.2.30.1.11 SALARY TEACHER ART WES $38,015 $33,466 $34,937 $35,493 Contractual0100.5.2305.02.0110.2.40.1.11 SALARY TEACHER ART MHS $38,015 $33,466 $34,937 $35,493 Contractual0100.5.2305.02.0110.2.50.1.11 SALARY TEACHER ART JRB $63,363 $64,271 $65,387 $66,524 Contractual0100.5.2305.02.0110.2.70.2.11 SALARY TEACHER ART OMS $65,983 $68,782 $69,873 $70,985 Contractual0100.5.2305.02.0110.2.80.3.11 SALARY TEACHER ART OAK $198,352 $200,259 $205,312 $208,887 Contractual0100.5.2305.02.0610.0.30.1.11 SUPPLIES ART WES $2,124 $1,966 $2,000 $2,0000100.5.2305.02.0610.0.40.1.11 SUPPLIES ART MHS $1,404 $1,363 $1,500 $1,5000100.5.2305.02.0610.0.50.1.11 SUPPLIES ART JRB $1,981 $1,989 $2,000 $2,0000100.5.2305.02.0610.0.70.2.11 SUPPLIES ART OMS $5,032 $4,782 $5,000 $5,0000100.5.2305.02.0610.0.80.3.11 SUPPLIES ART OAK $4,374 $3,705 $1,500 $1,5000100.5.2305.03.0110.2.80.3.11 SALARY TEACHER BUSINESS OAK $136,435 $140,852 $154,020 $128,925 Contractual0100.5.2305.03.0610.0.80.3.11 SUPPLIES BUSINESS EDUC OAK $2,179 $493 $560 $600 Acct wkbk, packets, calculators, cleaners0100.5.2305.05.0110.2.70.2.11 SALARY TEACHER ENGLISH OMS $382,123 $355,861 $365,736 $374,518 Contractual0100.5.2305.05.0110.2.80.3.11 SALARY TEACHER ENGLISH OAK $496,003 $454,385 $490,227 $420,520 Contractual0100.5.2305.05.0610.0.70.2.11 SUPPLIES ENGLISH OMS $460 $0 $500 $5000100.5.2305.05.0610.0.80.3.11 SUPPLIES ENGLISH OAK $0 $17 $0 $500100.5.2305.06.0110.2.70.2.11 SALARY TEACHER FRGN LANG OMS $63,363 $64,271 $68,887 $73,024 Contractual0100.5.2305.06.0110.2.80.3.11 SALARY TEACHER FRGN LANG OAK $149,623 $198,187 $188,851 $193,515 Contractual0100.5.2305.06.0610.0.70.2.11 SUPPLIES FOR. LANG. OMS $49 $49 $450 $4500100.5.2305.06.0610.0.80.3.11 SUPPLIES FOR. LANG. OAK $314 $338 $0 $00100.5.2305.07.0110.2.00.0.11 SALARY HEALTH ED/GRANTS $0 $0 $0 $0




0100.5.2305.07.0110.2.30.1.11 SALARY HEALTH TCHR WES $0 $0 $0 $00100.5.2305.07.0110.2.40.1.11 SALARY HEALTH TCHR MHS $0 $0 $0 $00100.5.2305.07.0110.2.50.1.11 SALARY HEALTH TCHR JRB $0 $0 $0 $00100.5.2305.07.0110.2.70.2.11 SALARY HEALTH TCHR OMS $0 $0 $0 $00100.5.2305.07.0110.2.80.3.11 SALARY HEALTH TCHR OAK $0 $0 $0 $00100.5.2305.07.0610.0.30.1.11 SUPPLIES HEALTH WES $0 $0 $0 $00100.5.2305.07.0610.0.40.1.11 SUPPLIES HEALTH MHS $0 $0 $0 $00100.5.2305.07.0610.0.50.1.11 SUPPLIES HEALTH JRB $0 $0 $0 $00100.5.2305.07.0610.0.70.2.11 SUPPLIES HEALTH OMS $0 $0 $0 $00100.5.2305.07.0610.0.80.3.11 SUPPLIES HEALTH OAK $0 $0 $0 $00100.5.2305.08.0110.2.30.1.11 SALARY TEACHER PHYS EDUC WES $34,931 $36,386 $36,944 $37,512 Contractual0100.5.2305.08.0110.2.40.1.11 SALARY TEACHER PHYS EDUC MHS $34,931 $36,386 $36,944 $37,512 Contractual0100.5.2305.08.0110.2.50.1.11 SALARY TEACHER PHYS EDUC JRB $53,059 $54,789 $57,145 $59,609 Contractual0100.5.2305.08.0110.2.70.2.11 SALARY TEACHER PHYS EDUC OMS $72,625 $73,654 $74,827 $76,024 Contractual0100.5.2305.08.0110.2.80.3.11 SALARY TEACHER HEALTH/FIT OAK $217,777 $261,618 $326,364 $341,051 Contractual0100.5.2305.08.0610.0.30.1.11 SUPPLIES PHYS EDUC WES $239 $242 $300 $3000100.5.2305.08.0610.0.40.1.11 SUPPLIES PHYS EDUC MHS $194 $238 $300 $3000100.5.2305.08.0610.0.50.1.11 SUPPLIES PHYS EDUC JRB $669 $686 $700 $7000100.5.2305.08.0610.0.70.2.11 SUPPLIES PHYS EDUC OMS $806 $676 $900 $9000100.5.2305.08.0610.0.80.3.11 SUPPLIES PHYS EDUC OAK $763 $547 $320 $3500100.5.2305.09.0110.2.70.2.11 SALARY TEACHER FAM HEALTH OMS $58,230 $58,771 $59,887 $61,024 Contractual0100.5.2305.09.0110.2.80.3.11 SALARY TEACHER FAM HEALTH OAK $0 $0 $0 $00100.5.2305.09.0610.0.70.2.11 SUPPLIES FAM HEALTH OMS $4,368 $4,937 $4,500 $4,5000100.5.2305.09.0610.0.80.3.11 SUPPLIES FAM HEALTH OAK $0 $0 $0 $00100.5.2305.10.0110.2.80.3.11 SALARY CHILD DEVELOPMENT OAK $0 $0 $0 $00100.5.2305.11.0110.2.70.2.11 SALARY TEACHER MATH OMS $410,447 $425,520 $434,702 $441,644 Contractual0100.5.2305.11.0110.2.80.3.11 SALARY TEACHER MATH OAK $451,670 $462,558 $463,348 $449,687 Contractual0100.5.2305.11.0610.0.30.1.11 SUPPLIES MATH WES $174 $1,268 $2,000 $2,0000100.5.2305.11.0610.0.40.1.11 SUPPLIES MATH MHS $3,457 $0 $2,000 $2,0000100.5.2305.11.0610.0.50.1.11 SUPPLIES MATH JRB $1,435 $9,426 $7,645 $8,0000100.5.2305.11.0610.0.70.2.11 SUPPLIES MATH OMS $1,042 $278 $1,300 $1,3000100.5.2305.11.0610.0.80.3.11 SUPPLIES MATH OAK $1,450 $368 $770 $6000100.5.2305.12.0110.2.30.1.11 SALARY TEACHER MUSIC WES $44,943 $33,203 $34,850 $35,382 Contractual0100.5.2305.12.0110.2.40.1.11 SALARY TEACHER MUSIC MHS $44,943 $33,203 $34,850 $35,382 Contractual0100.5.2305.12.0110.2.50.1.11 SALARY TEACHER MUSIC JRB $69,861 $70,771 $71,887 $73,024 Contractual0100.5.2305.12.0110.2.70.2.11 SALARY TEACHER MUSIC OMS $54,289 $54,411 $56,887 $58,024 Contractual0100.5.2305.12.0110.2.80.3.11 SALARY TEACHER MUSIC OAK $69,861 $70,771 $71,887 $73,024 Contractual0100.5.2305.12.0440.0.70.2.11 R&M CONT. MUSIC OMS $250 $0 $321 $3000100.5.2305.12.0440.0.80.3.11 R&M CONT. MUSIC & BAND $1,070 $154 $2,800 $2,800 Repairs & piano tuning0100.5.2305.12.0610.0.30.1.11 SUPPLIES MUSIC WES $0 $298 $300 $3000100.5.2305.12.0610.0.40.1.11 SUPPLIES MUSIC MHS $0 $100 $100 $1000100.5.2305.12.0610.0.50.1.11 SUPPLIES MUSIC JRB $816 $622 $1,018 $1,0000100.5.2305.12.0610.0.70.2.11 SUPPLIES MUSIC OMS $424 $178 $580 $5000100.5.2305.12.0610.0.80.3.11 SUPPLIES MUSIC OAK $81 $1,257 $1,000 $900 Sheet music, reeds, valve oil, CD's0100.5.2305.12.0810.0.80.3.11 MUSIC DUES, FEES, REGS OAK $1,259 $3,393 $3,650 $3,650 MENC, MAJE, MMEA, MICCA0100.5.2305.13.0110.2.70.2.11 SALARY TEACHER SCIENCE OMS $393,520 $400,949 $415,753 $425,440 Contractual




0100.5.2305.13.0110.2.80.3.11 SALARY TEACHER SCIENCE OAK $290,755 $296,093 $294,290 $302,463 Contractual0100.5.2305.13.0440.0.80.3.11 R&M CONT. SCIENCE $880 $944 $1,000 $1,0000100.5.2305.13.0610.0.30.1.11 SUPPLIES SCIENCE WES $617 $192 $0 $00100.5.2305.13.0610.0.40.1.11 SUPPLIES SCIENCE MHS $0 $0 $0 $00100.5.2305.13.0610.0.50.1.11 SUPPLIES SCIENCE JRB $1,043 $1,207 $1,500 $1,5000100.5.2305.13.0610.0.70.2.11 SUPPLIES SCIENCE OMS $960 $857 $2,850 $2,8500100.5.2305.13.0610.0.80.3.11 SUPPLIES SCIENCE OAK $5,373 $5,663 $5,280 $5,000 Supplies incl. forensic program0100.5.2305.15.0110.2.70.2.11 SALARY TEACHER SOC STUDIES OMS $381,609 $390,798 $379,490 $341,464 Contractual - FY15 Maternity0100.5.2305.15.0110.2.80.3.11 SALARY TEACHER SOC STUDIES OAK $387,481 $365,209 $359,210 $340,920 Contractual0100.5.2305.15.0610.0.30.1.11 SUPPLIES SOCIAL STUDIES WES $85 $0 $0 $00100.5.2305.15.0610.0.40.1.11 SUPPLIES SOCIAL STUDIES MHS $0 $0 $0 $00100.5.2305.15.0610.0.50.1.11 SUPPLIES SOCIAL STUDIES JRB $0 $0 $0 $00100.5.2305.15.0610.0.70.2.11 SUPPLIES SOCIAL STUDIES OMS $476 $26 $500 $5000100.5.2305.15.0610.0.80.3.11 SUPPLIES SOCIAL STUDIES OAK -$344 $0 $500 $00100.5.2305.16.0110.2.30.1.11 SALARY TEACHER TECH ED WES $11,683 $21,404 $25,139 $26,284 Contractual0100.5.2305.16.0110.2.40.1.11 SALARY TEACHER TECH ED MHS $11,683 $21,404 $25,140 $26,284 Contractual0100.5.2305.16.0110.2.50.1.11 SALARY TEACHER TECH ED JRB $72,921 $74,825 $80,038 $81,339 Contractual0100.5.2305.16.0110.2.70.2.11 SALARY TEACHER TECH EDUC OMS $69,861 $70,771 $71,887 $73,0240100.5.2305.16.0110.2.80.3.11 SALARY TEACHER TECH EDUC OAK $216,481 $224,305 $227,812 $231,387 Contractual0100.5.2305.16.0440.0.80.3.11 R&M CONT. TECH. ED. $0 $95 $750 $7500100.5.2305.16.0610.0.30.1.11 SUPPLIES TECH ED WES $0 $184 $300 $3000100.5.2305.16.0610.0.70.2.11 SUPPLIES TECH EDUC OMS $1,302 $1,299 $1,300 $1,3000100.5.2305.16.0610.0.80.3.11 SUPPLIES TECH EDUC OAK $7,327 $3,122 $3,100 $3,0000100.5.2305.17.0110.2.70.2.11 SALARY TEACHER COMPUTER ED OMS $0 $0 $0 $00100.5.2305.17.0610.0.70.2.11 SUPPLIES COMPUTER ED OMS $0 $0 $0 $00100.5.2305.18.0110.2.80.3.11 Salary Teacher Academic Success $0 $0 $0 $0 FY 15 grant funded 0100.5.2305.18.0440.0.80.3.11 R&M CONT. P.E. $0 $0 $0 $00100.5.2305.19.0110.0.00.2.50 SALARY TEACHER COMPASS Program OMS $94,362 $100,915 $105,650 $0 Contractual0100.5.2305.19.0110.2.39.1.22 SALARY TEACHER SPED WES $65,996 $100,000 $121,712 $125,252 Contractual0100.5.2305.19.0110.2.39.1.24 TEACHER SPED STAR WES $0 $0 $0 $00100.5.2305.19.0110.2.39.1.33 SALARY TEACHER SPED SUMMER PRG $27,444 -$1,302 $45,000 $65,000 FY 15 is underbudgeted0100.5.2305.19.0110.2.49.1.22 SALARY TEACHER SPD MHS $54,733 $58,654 $50,279 $32,567 Contractual0100.5.2305.19.0110.2.49.1.29 SALARY TEACHER WINGS MHS $69,861 $73,171 $73,887 $75,024 Contractual0100.5.2305.19.0110.2.49.1.41 SALARY TEACHER LEARNING TREE MHS $82,991 $0 $0 $00100.5.2305.19.0110.2.59.0.14 Salary Teacher Steppingstone JRB $0 $53,084 $51,536 $53,881 Contractual0100.5.2305.19.0110.2.59.1.22 SALARY TEACHER SPED JRB $143,033 $188,343 $192,767 $176,876 Contractual0100.5.2305.19.0110.2.59.1.24 SALARY TEACHER SPED BEST JRB $69,861 $57,063 $56,887 $58,024 Contractual0100.5.2305.19.0110.2.59.1.29 SALARY TEACHER LANGUAGE BASED PROG $45,420 $54,982 $60,484 $63,100 Contractual0100.5.2305.19.0110.2.59.1.38 Salary Teacher Sped Partnership JRB $66,094 $103,298 $108,290 $0 Contractual0100.5.2305.19.0110.2.59.1.41 Salary Teacher Learning Tree JRB $0 $84,726 $98,801 $123,510 Contractual - Added section mid-year FY 150100.5.2305.19.0110.2.79.2.22 SALARY TEACHER SPED OMS $282,665 $270,870 $259,897 $248,014 Contractual0100.5.2305.19.0110.2.79.2.24 SALARY TCHR LIFE SKILLS OMS $69,861 $75,654 $76,827 $78,024 Contractual0100.5.2305.19.0110.2.89.3.22 SALARY TEACHER SPED OAK $249,219 $255,359 $265,860 $270,335 Contractual0100.5.2305.19.0110.2.89.3.24 SALARY TCHR LIFE SKILLS/TRANSI $159,242 $137,444 $163,406 $173,206 Contractual0100.5.2305.19.0110.2.90.0.20 TEAM CHAIR SPED $0 $0 $0 $00100.5.2305.19.0114.0.00.2.50 SALARY PARA COMPASS Program OMS $113,475 $87,819 $137,212 $0 Contractual




0100.5.2305.19.0114.4.39.1.20 SALARY AIDE SPED SPEECH WES $0 $0 $0 $00100.5.2305.19.0114.4.39.1.22 SALARY AIDE INSTRUC SPEC WES $41,980 $0 $0 $00100.5.2305.19.0114.4.39.1.24 SALARY AIDE SPED STAR WES $177,833 $189,890 $230,122 $245,106 Contractual0100.5.2305.19.0114.4.49.1.13 SPED PRESCHOOL $0 $0 $0 $00100.5.2305.19.0114.4.49.1.14 ABA AIDE MHS $167,515 $0 $0 $00100.5.2305.19.0114.4.49.1.20 SALARY AIDE SPED SPEECH MHS $20,743 $22,779 $23,704 $24,969 Contractual0100.5.2305.19.0114.4.49.1.22 Salary Aide Instruc Spec MHS $0 $60,187 $41,200 $44,221 Contractual0100.5.2305.19.0114.4.49.1.24 SALARY AIDE SPED MHS $1,209 $0 $0 $00100.5.2305.19.0114.4.49.1.29 SALARY AIDE WINGS MHS $133,870 $97,334 $127,220 $132,703 Contractual0100.5.2305.19.0114.4.49.1.41 SALARY AIDE LEARNING TREE MHS $31,211 $0 $0 $00100.5.2305.19.0114.4.59.1.14 Salary Para ABA Steppingstone JRB $0 $205,089 $150,385 $138,636 Contractual0100.5.2305.19.0114.4.59.1.20 SALARY AIDE SPED SPEECH JRB $549 $0 $0 $0 Contractual0100.5.2305.19.0114.4.59.1.22 SALARY AIDE SPED JRB $9,733 $10,126 $10,490 $11,032 Contractual0100.5.2305.19.0114.4.59.1.24 SALARY AIDE SPED BEST JRB $98,500 $106,772 $116,661 $135,641 Contractual0100.5.2305.19.0114.4.59.1.29 SALARY PARA LANGUAGE BASED PROGRA $19,552 $19,205 $19,997 $21,330 Contractual0100.5.2305.19.0114.4.59.1.38 Salary Aide Partnership JRB $53,259 $38,859 $41,518 $0 Contractual0100.5.2305.19.0114.4.59.1.41 Salary Para Learning Tree JRB $0 $3,052 $0 $0 Contractual0100.5.2305.19.0114.4.79.1.20 SALARY AIDE SPED SPEECH OMS $24,182 $20,989 $0 $0 Reallocated to .5 FTE OAK Speech Teach0100.5.2305.19.0114.4.79.1.24 SALARY AIDE OMS QUICK STOP CAFE $547 $498 $625 $5750100.5.2305.19.0114.4.79.1.31 SALARY AIDE ACHIEVE OMS $63,543 $90,448 $95,094 $98,632 Contractual0100.5.2305.19.0114.4.79.2.22 SALARY AIDE SPED OMS $93,243 $123,672 $84,912 $87,816 Contractual0100.5.2305.19.0114.4.89.3.22 SALARY AIDE SPED OAK $86,879 $117,961 $82,616 $86,806 Contractual0100.5.2305.19.0114.4.89.3.26 SALARY AIDE SPED TRANSITION OA $68,949 $51,269 $113,763 $117,085 Contractual0100.5.2305.19.0114.4.89.3.32 SALARY AIDE SPED EXCEL OAK $0 $0 $21,836 $22,592 Contractual0100.5.2305.19.0114.4.89.3.44 Salary Aide Sped Learning Center Oak $19,480 $38,209 $47,914 $24,496 Contractual0100.5.2305.19.0114.4.90.0.20 CIRCUIT BREAKER OFFSET $0 $0 -$25,000 -$25,000 Circuit Breaker Offset In-house Program0100.5.2305.19.0118.3.39.1.20 SALARY SPED SPEECH WES $72,625 $75,654 $16,267 $35,920 Contractual - Retirement0100.5.2305.19.0118.3.49.1.20 SALARY SPED SPEECH MHS $55,889 $0 $35,269 $35,269 Contractual0100.5.2305.19.0118.3.59.1.20 SALARY SPED SPEECH JRB $123,965 $184,009 $188,173 $192,467 Contractual0100.5.2305.19.0118.3.79.2.20 SALARY SPED SPEECH OMS $78,960 $46,054 $47,857 $50,034 Contractual0100.5.2305.19.0118.3.89.3.20 SALARY SPED SPEECH OAK $0 $0 $0 $0 ***Reorganization initiative0100.5.2305.19.0340.0.90.0.11 PROF TUTOR SVCS/HOME HOSP SPD $9,993 $10,896 $25,000 $15,000 Several severely ill students0100.5.2305.19.0580.0.90.0.20 TRAVEL TEACHER SPD $0 $0 $0 $00100.5.2305.19.0610.0.39.1.13 SUPPLIES PRE-SCHOOL WES $440 $475 $0 $0 Preschool relocated to JRB0100.5.2305.19.0610.0.39.1.20 SUPPLIES GENERAL SPED WES $294 $241 $500 $00100.5.2305.19.0610.0.39.1.30 SUPPLIES BEHAVIORAL PROG $0 $0 $0 $00100.5.2305.19.0610.0.39.1.34 SUPPLIES STAR WES $0 $344 $500 $00100.5.2305.19.0610.0.49.1.20 SUPPLIES GENERAL SPED MHS $232 $124 $250 $00100.5.2305.19.0610.0.49.1.28 SUPPLIES PRE-SCHOOL-SPED MHS $339 $582 $0 $0 Preschool relocated to JRB0100.5.2305.19.0610.0.49.1.29 SUPPLIES WINGS MHS $105 $400 $500 $00100.5.2305.19.0610.0.59.1.20 SUPPLIES GENERAL SPED JRB $271 $511 $1,000 $00100.5.2305.19.0610.0.59.1.28 SUPPLIES PRE-SCHOOL SPD JRB $0 $0 $500 $00100.5.2305.19.0610.0.59.1.34 BEST SUPPLIES JRB $164 $475 $250 $00100.5.2305.19.0610.0.59.1.38 Supplies Partnership JRB $509 $638 $500 $00100.5.2305.19.0610.0.79.2.20 SUPPLIES GENERAL SPED OMS $236 $300 $500 $00100.5.2305.19.0610.0.79.2.21 SUPPLIES ACHIEVE SPED OMS $160 $428 $500 $0




0100.5.2305.19.0610.0.79.2.50 SUPPLIES COMPASS SPED OMS $68 $0 $500 $00100.5.2305.19.0610.0.89.3.20 SUPPLIES GENERAL SPED OAK $491 $389 $500 $00100.5.2305.19.0610.0.89.3.21 SUPPLIES ACE OAK $84 $817 $500 $00100.5.2305.19.0610.0.89.3.22 SUPPLIES EXCEL SPED OAK $499 $1,368 $1,000 $00100.5.2305.19.0610.0.90.0.20 SUPPLIES GENERAL SPED SPD $5,172 $269 $1,500 $1,5000100.5.2305.19.0613.0.90.0.20 SUPPLIES COPIER SPD $77 $38 $1,000 $1,000 Includes copy paper, toner & staples0100.5.2305.23.0340.0.30.1.11 READING SPECIALIST $0 $0 $0 $00100.5.2305.23.0610.0.30.1.11 SUPPLIES READ/LANG ARTS WES $3,414 $3,919 $7,300 $7,3000100.5.2305.23.0610.0.40.1.11 SUPPLIES READ/LANG ART MHS $562 $976 $1,500 $1,5000100.5.2305.23.0610.0.50.1.11 SUPPLIES READ/LANG ARTS JRB $1,028 $6,143 $7,355 $15,000 Superkids (K-2) consumables0100.5.2305.23.0610.0.70.2.11 SUPPLIES READ/LANG ARTS OMS $1,141 $1,781 $5,100 $5,1000100.5.2305.23.0610.0.80.3.11 SUPPLIES READ/LANG ARTS OAK $0 $0 $0 $00100.5.2305.25.0110.2.30.1.11 SALARY COMPUTER TCHR WES $0 $0 $0 $00100.5.2305.25.0110.2.40.1.11 SALARY COMPUTER TCHR MHS $0 $0 $0 $0

FUNCTION 2305 TOTAL $11,370,503 $11,477,626 $11,960,736 $11,499,284

0100.5.2315.00.0122.0.00.0.11 COORDINATOR STIPENDS $14,602 $14,748 $15,428 $15,583 Added Science at OMS0100.5.2315.00.0122.0.30.1.11 ELEM COORDINATOR STIPENDS WES $0 $0 $0 $00100.5.2315.00.0122.0.50.1.11 ELEM COORDINATOR STIPENDS JRB $0 $0 $0 $00100.5.2315.00.0122.0.70.2.11 TEAM LEADER STIPENDS OMS $0 $0 $0 $00100.5.2315.00.0122.0.80.3.11 TEAM LEADER STIPENDS OAK $0 $0 $0 $00100.5.2315.00.0123.0.00.0.11 CURRICULUM/COORDINATOR STIPEND $0 $0 $0 $0

FUNCTION 2315 TOTAL $14,602 $14,748 $15,428 $15,583

0100.5.2320.19.0110.0.90.0.20 Salary Teacher Visually Impaired Sped $0 $0 $0 $00100.5.2320.19.0334.0.90.0.20 Spd Vision Therapeutic Services $32,754 $23,351 $49,300 $51,285 In-house salary in FY 15 and FY 160100.5.2320.19.0335.0.90.0.20 Spd Music Therapeutic Services $0 $0 $0 $00100.5.2320.19.0336.0.90.0.20 ABA Home Services $34,735 $29,390 $49,000 $45,000 Move in0100.5.2320.19.0340.0.90.0.20 Spd Speech Services $0 $0 $25,768 $17,000 Could not fill internally

FUNCTION 2320 TOTAL $67,489 $52,740 $124,068 $113,285

0100.5.2325.00.0120.8.30.1.11 SALARY TEACHER SUBSTITUTE WES $15,935 $15,245 $17,000 $17,0000100.5.2325.00.0120.8.40.1.11 SALARY TEACHER SUBSTITUTE MHS $12,802 $11,217 $15,000 $15,0000100.5.2325.00.0120.8.50.1.11 SALARY TEACHER SUBSTITUTE JRB $25,031 $32,932 $30,000 $30,0000100.5.2325.00.0120.8.70.2.11 SALARY TEACHER SUBSTITUTE OMS $31,889 $31,361 $34,000 $34,0000100.5.2325.00.0120.8.80.3.11 SALARY TEACHER SUBSTITUTE OAK $60,316 $122,776 $55,000 $55,000

FUNCTION 2325 TOTAL $145,973 $213,532 $151,000 $151,000

0100.5.2330.00.0114.4.30.1.11 SALARY AIDE WES $9,950 $10,664 $17,022 $17,120 Recess Aides0100.5.2330.00.0114.4.40.1.11 SALARY AIDE MHS $15,270 $16,836 $12,153 $12,150 Recess Aides0100.5.2330.00.0114.4.48.1.12 SALARY AIDE KINDERGARTEN MHS $48,038 $58,637 $61,235 $71,022 Contractual 0100.5.2330.00.0114.4.50.1.11 SALARY AIDE JRB $25,768 $22,039 $21,926 $22,351 Recess Aides0100.5.2330.00.0114.4.58.1.12 SALARY AIDE KINDERGARTEN JRB $31,245 $30,996 $35,183 $46,106 Contractual 0100.5.2330.00.0114.4.70.2.11 SALARY AIDE OMS $0 $0 $0 $00100.5.2330.00.0115.4.80.3.11 SALARY DETENTION AIDE OAK $560 $360 $0 $0 Reduction0100.5.2330.00.0120.4.30.1.11 SAL AIDE SUB CALLS WES $1,250 $1,250 $1,250 $1,600 No increase since 2006




0100.5.2330.00.0120.4.50.1.11 SAL AIDE SUB CALLS JRB $1,250 $1,250 $1,250 $1,600 No increase since 20060100.5.2330.00.0120.4.70.2.11 SAL AIDE SUB CALLS OMS $1,500 $1,500 $1,500 $1,600 No increase since 20060100.5.2330.00.0120.4.80.3.11 SAL AIDE SUB CALLS OAK $1,500 $1,500 $1,500 $1,600 No increase since 20060100.5.2330.00.0121.4.00.0.00 SAL AIDE SUSPENSION SUPPORT $0 $0 $0 $0 Mandate: Chapter 2220100.5.2330.00.0134.4.00.0.00 Longevity Increments Paraprofessionals $4,750 $6,250 $7,500 $9,000 Contractual0100.5.2330.19.0114.4.90.0.20 Assistive Technology Aide $24,362 $2,322 $0 $0 Grant funded in FY 20120100.5.2330.19.0120.4.30.1.00 Paraprofessional Sub-Westminster $20,191 $18,617 $13,000 $15,0000100.5.2330.19.0120.4.40.1.00 Paraprofessional Sub-Meetinghouse $8,473 $4,030 $7,000 $8,0000100.5.2330.19.0120.4.50.1.00 Paraprofessional Sub-John R. Briggs $14,369 $20,152 $11,000 $20,0000100.5.2330.19.0120.4.70.2.00 Paraprofessional Sub-Overlook Middle School $8,596 $11,124 $8,000 $10,0000100.5.2330.19.0120.4.80.3.00 Paraprofessional Sub-Oakmont $65 $0 $2,500 $1,000

FUNCTION 2330 TOTAL $217,136 $207,527 $202,019 $238,149

0100.5.2340.00.0110.2.50.1.11 MEDIA SPECIALIST JRB $0 $0 $0 $00100.5.2340.00.0110.2.70.2.11 MEDIA SPECIALIST OMS $69,861 $70,771 $71,887 $73,024 Contractual0100.5.2340.00.0110.2.80.3.11 MEDIA SPECIALIST OAK $65,047 $65,207 $68,038 $69,339 Contractual0100.5.2340.00.0114.4.30.1.11 LIBRARY AIDE WES $0 $0 $0 $00100.5.2340.00.0114.4.40.1.11 LIBRARY AIDE MHS $0 $0 $0 $00100.5.2340.00.0114.4.50.2.11 LIBRARY AIDE JRB $18,202 $18,634 $19,685 $20,371 Contractual0100.5.2340.00.0114.5.80.3.11 LIBRARIAN OAK $9,206 $0 $0 $10,000

FUNCTION 2340 TOTAL $162,316 $154,612 $159,610 $172,734

0100.5.2341.00.0114.4.80.3.11 OAK A/V AIDE $21,718 $19,825 $19,349 $0 Redistributed to technology assistantFUNCTION 2341 TOTAL $21,718 $19,825 $19,349 $0

0100.5.2353.00.0122.0.20.0.00 Prof Dev Stipends-D/W $0 $13,000 $0 $00100.5.2353.00.0122.0.30.1.11 PROF DEV STIPENDS WES $0 $0 $0 $00100.5.2353.00.0122.0.40.1.11 PROF DEV STIPENDS MHS $0 $0 $0 $00100.5.2353.00.0122.0.50.1.11 PROF DEV STIPENDS JRB $0 $0 $0 $00100.5.2353.00.0122.0.70.2.11 PROF DEV STIPENDS OMS $0 $0 $0 $00100.5.2353.00.0122.0.80.3.11 PROF DEV STIPENDS OAK $0 $1,960 $0 $0 Stipend work in FY 14

FUNCTION 2353 TOTAL $0 $14,960 $0 $0

0100.5.2355.00.0120.8.30.1.11 SALARY PROF DEV SUB WES $0 $0 $0 $00100.5.2355.00.0120.8.40.1.11 SALARY PROF DEV SUB MHS $0 $0 $0 $00100.5.2355.00.0120.8.50.1.11 SALARY PROF DEV SUB JRB $0 $0 $0 $00100.5.2355.00.0120.8.70.2.11 SALARY PROF DEV SUB OMS $0 $0 $0 $00100.5.2355.00.0120.8.80.3.11 SALARY PROF DEV SUB OAK $380 $236 $0 $0

FUNCTION 2355 TOTAL $380 $236 $0 $0

0100.5.2357.00.0123.0.00.0.00 MENTOR STIPENDS (D/W) $23,091 $28,800 $39,600 $18,000 Contractual0100.5.2357.00.0301.0.20.0.00 TUITION/COURSE REIMBURSE SUPT $0 $0 $0 $0 Contractual0100.5.2357.00.0301.0.30.1.11 TUITION/COURSE REIMBURSE WES $4,105 $3,409 $5,202 $5,472 Contractual0100.5.2357.00.0301.0.40.1.11 TUITION/COURSE REIMBURSE MHS $2,565 $2,184 $5,202 $5,472 Contractual0100.5.2357.00.0301.0.50.1.11 TUITION/COURSE REIMBURSE JRB $2,299 $8,091 $10,404 $10,944 Contractual0100.5.2357.00.0301.0.70.2.11 TUITION/COURSE REIMBURSE OMS $14,543 $12,187 $13,005 $13,680 Contractual




0100.5.2357.00.0301.0.80.3.11 TUITION/COURSE REIMBURSE OAK $13,735 $17,668 $18,207 $19,152 Contractual0100.5.2357.00.0301.4.30.1.11 Tuition/Course Reimburse Para WES $4,429 $867 $1,500 $1,500 Contractual0100.5.2357.00.0301.4.40.1.11 Tuition/Course Reimburse Para MHS $2,601 $2,461 $1,500 $1,500 Contractual0100.5.2357.00.0301.4.50.1.11 Tuition/Course Reimburse Para JRB $867 $3,085 $3,000 $3,000 Contractual0100.5.2357.00.0301.4.70.2.11 Tuition/Course Reimburse Para OMS $1,734 $4,500 $4,500 $4,500 Contractual0100.5.2357.00.0301.4.80.3.11 Tuition/Course Reimburse Para OAK $0 $4,087 $4,500 $4,500 Contractual0100.5.2357.00.0303.0.00.0.00 PROF DEV WORKSHOP D/W $8,961 $17,051 $20,000 $20,0000100.5.2357.00.0303.0.20.0.11 PROF DEV WORKSHOP $5,564 $355 $0 $00100.5.2357.00.0303.0.30.1.11 PROF DEV WORKSHOP WES $360 $155 $500 $5000100.5.2357.00.0303.0.40.1.11 PROF DEV WORKSHOP MHS $0 $0 $500 $5000100.5.2357.00.0303.0.50.1.11 PROF DEV WORKSHOP JRB $1,080 $0 $1,200 $1,2000100.5.2357.00.0303.0.70.2.11 PROF DEV WORKSHOP OMS $1,180 $1,653 $1,500 $1,5000100.5.2357.00.0303.0.80.3.11 PROF DEV WORKSHOP OAK $1,350 $3,029 $6,000 $4,5000100.5.2357.00.0340.0.30.1.11 PROF SERVICES TEACHING WES $0 $0 $0 $00100.5.2357.00.0340.0.40.1.11 PROF SERVICES TEACHING MHS $0 $0 $0 $00100.5.2357.00.0340.0.50.1.11 PROF SERVICES TEACHING JRB $0 $0 $0 $00100.5.2357.00.0340.0.70.2.11 PROF SERVICES TEACHING OMS $0 $0 $0 $00100.5.2357.00.0340.0.80.3.11 PROF SERVICES TEACHING OAK $0 $0 $0 $00100.5.2357.00.0341.0.20.0.00 CONFERENCES SUPT $0 $556 $2,000 $2,000 Contractual BA/Supt0100.5.2357.00.0341.0.30.1.11 CONFERENCES WES $0 $0 $0 $00100.5.2357.00.0341.0.40.1.11 CONFERENCES MHS $0 $0 $0 $00100.5.2357.00.0341.0.50.1.11 CONFERENCES JRB $0 $0 $0 $00100.5.2357.00.0341.0.70.2.11 CONFERENCES OMS $0 $0 $2,000 $2,000 MSSA0100.5.2357.00.0341.0.80.3.11 CONFERENCE OAK $4,379 $3,532 $2,110 $2,000 MSSA, MMS0100.5.2357.00.0580.0.20.0.11 PROF DEV TRAVEL SUPT $0 $0 $0 $00100.5.2357.00.0580.0.30.1.11 PROF DEV TRAVEL WES $0 $0 $0 $00100.5.2357.00.0580.0.40.1.11 PROF DEV TRAVEL MHS $0 $0 $0 $00100.5.2357.00.0580.0.50.1.11 PROF DEV TRAVEL JRB $0 $0 $0 $00100.5.2357.00.0580.0.70.2.11 PROF DEV TRAVEL OMS $0 $0 $0 $00100.5.2357.00.0580.0.80.3.11 PROF DEV TRAVEL OAK $0 $96 $500 $5000100.5.2357.00.0610.0.20.0.00 PROF DEVELOPMENT SUPPLIES D/W $1,835 $2,649 $2,500 $2,500 New Teacher & 1st Day Expenses0100.5.2357.00.0610.0.30.1.11 PROF DEVELOPMENT SUPPLIES WES $0 $0 $0 $00100.5.2357.00.0610.0.40.1.11 PROF DEVELOPMENT SUPPLIES MHS $0 $0 $0 $00100.5.2357.00.0610.0.50.1.11 PROF DEVELOPMENT SUPPLIES JRB $0 $0 $250 $2500100.5.2357.00.0610.0.70.2.11 PROF DEVELOPMENT SUPPLIES OMS $0 $0 $500 $5000100.5.2357.00.0610.0.80.3.11 PROF DEVELOPMENT SUPPLIES OAK $0 $0 $0 $00100.5.2357.00.0634.0.30.1.11 PROF DEV PERIODICAL TEXT WES $0 $0 $0 $00100.5.2357.00.0634.0.40.1.11 PROF DEV PERIODICALS TEXT MHS $0 $0 $0 $00100.5.2357.00.0634.0.50.1.11 PROF DEV PERIODICALS TEXT JRB $0 $0 $0 $00100.5.2357.00.0634.0.70.2.11 PROF DEV PERIODICAL TEXT OMS $0 $0 $0 $00100.5.2357.00.0634.0.80.3.11 PROF DEV PERIODICAL TEXT OAK $0 $0 $0 $00100.5.2357.00.0810.0.20.0.11 PROF DEV DUES CO $0 $0 $0 $00100.5.2357.00.0810.0.30.1.11 PROF DEV DUES WES $0 $0 $0 $00100.5.2357.00.0810.0.40.1.11 PROF DEV DUES MHS $0 $0 $0 $00100.5.2357.00.0810.0.50.1.11 PROF DEV DUES JRB $0 $0 $0 $00100.5.2357.00.0810.0.70.2.11 PROF DEV DUES OMS $0 $184 $0 $0




0100.5.2357.00.0810.0.80.3.11 PROF DEV DUES OAK $0 $0 $0 $00100.5.2357.00.0890.0.20.0.11 CRC-OTHER $0 $0 $0 $00100.5.2357.02.0890.0.20.0.11 CRC-PERFORMING ARTS $0 $0 $0 $00100.5.2357.05.0890.0.20.0.11 CRC-ENGLISH $0 $0 $0 $00100.5.2357.11.0890.0.20.0.11 CRC-MATH $0 $0 $0 $00100.5.2357.13.0890.0.20.0.11 CRC-SCIENCE/TECH $0 $0 $0 $00100.5.2357.15.0890.0.20.0.11 CRC-SOCIAL STUDIES $0 $0 $0 $00100.5.2357.18.0890.0.20.0.11 CRC-VISUAL ARTS $0 $0 $0 $00100.5.2357.19.0301.0.90.0.21 TUITION/COURSE REIMBURSE SPED $1,734 $3,362 $867 $912 Contractual0100.5.2357.19.0303.0.90.0.20 PROF DEV WORKSHOP SPED $2,095 $337 $1,000 $1,0000100.5.2357.19.0810.0.90.0.20 PROF DEV DUES SPED $0 $0 $0 $0

FUNCTION 2357 TOTAL $98,507 $120,297 $148,047 $127,582

0100.5.2410.00.0540.0.30.1.11 TEXT PRINTING & BINDING WES $0 $0 $0 $00100.5.2410.00.0540.0.40.1.11 TEXT PRINTING & BINDING MHS $0 $0 $0 $00100.5.2410.00.0540.0.50.1.11 TEXT PRINTING & BINDING JRB $0 $0 $0 $00100.5.2410.00.0540.0.70.2.11 TEXT PRINTING & BINDING OMS $645 $912 $1,500 $1,5000100.5.2410.00.0540.0.80.3.11 TEXT PRINTING & BINDING OAK $0 $1,324 $0 $00100.5.2410.00.0631.0.50.1.11 TEXT/NEW JRB $0 $0 $0 $00100.5.2410.00.0631.0.80.3.11 TEXT/NEW OAK $0 $3,885 $6,000 $0 Spec Ed, Addl text for large classes0100.5.2410.00.0633.0.70.2.11 TEXT/REPLACE OMS $0 $1,340 $5,000 $5,0000100.5.2410.02.0631.0.80.3.11 TEXT/NEW ART OAK $0 $0 $0 $00100.5.2410.02.0633.0.80.3.11 TEXT/REPLACE ART OAK $0 $0 $0 $00100.5.2410.03.0631.0.80.3.11 TEXT/NEW BUSINESS EDUC OAK $1,040 $0 $0 $00100.5.2410.03.0633.0.80.3.11 TEXT/REPLACE BUSINESS EDUC OAK $0 $0 $0 $0 Personal Finance0100.5.2410.05.0631.0.70.2.11 TEXT/NEW ENGLISH OMS $0 $0 $0 $00100.5.2410.05.0631.0.80.3.11 TEXT/NEW ENGLISH OAK $17,896 $0 $6,000 $0 Eng 10, Sports Lit, AP Eng 12 0100.5.2410.05.0633.0.80.3.11 TEXT/REPLACE ENGLISH OAK $802 $0 $4,000 $0 Vocab & Shakespeare paperbacks0100.5.2410.06.0631.0.80.3.11 TEXT/NEW FOREIGN LANG OAK $23,540 $0 $110 $0 Spanish 3 add'l books0100.5.2410.06.0633.0.80.3.11 TEXT/REPLACE FOREIGN LANG OAK $0 $0 $0 $00100.5.2410.07.0631.0.80.3.11 TEXT/NEW HEALTH EDUC OAK $0 $0 $0 $00100.5.2410.11.0631.0.50.1.11 TEXT/NEW MATH JRB $0 $0 $0 $00100.5.2410.11.0631.0.70.2.11 TEXT/NEW MATH OMS $0 $8,097 $4,000 $4,000 Common Core0100.5.2410.11.0631.0.80.3.11 TEXT/NEW MATH OAK $22,202 $8,196 $7,690 $00100.5.2410.11.0633.0.50.1.11 TEXT/REPLACE MATH JRB $0 $0 $0 $00100.5.2410.11.0633.0.80.3.11 TEXT/REPLACE MATH OAK $577 $0 $0 $00100.5.2410.12.0631.0.80.3.11 TEXT/NEW MUSIC $0 $0 $0 $0 Music Appreciation0100.5.2410.12.0633.0.80.3.11 TEXT/REPLACE MUSIC OAK $0 $0 $0 $00100.5.2410.13.0631.0.70.2.11 TEXT/NEW SCIENCE OMS $0 $0 $8,000 $8,000 Curriculum alignment0100.5.2410.13.0631.0.80.3.11 TEXT/NEW SCIENCE OAK $40 $4,646 $0 $0 Replace 15 year old Biology Texts0100.5.2410.13.0633.0.80.3.11 TEXT/REPLACE SCIENCE OAK $0 $0 $0 $00100.5.2410.15.0631.0.50.1.11 TEXT/NEW SOCIAL STUDIES JRB $0 $0 $0 $00100.5.2410.15.0631.0.80.3.11 TEXT/NEW SOCIAL STUDIES OAK $0 $9,497 $0 $0 AP test review material publications0100.5.2410.15.0633.0.30.1.11 TEXT/REPLACE SOC STUDIES WES $0 $0 $0 $00100.5.2410.15.0633.0.80.3.11 TEXT/REPLACE SOC STUDIES OAK $728 $0 $0 $0 World History 9, US History Add'l0100.5.2410.16.0631.0.80.3.11 TEXT/NEW TECH EDUC OAK $134 $0 $0 $0




0100.5.2410.16.0633.0.80.3.11 TEXT/REPLACE TECH EDUC OAK $0 $1,690 $0 $0 Misc Replacements0100.5.2410.19.0631.0.89.3.20 TEXT/NEW SPED OAK $0 $0 $0 $00100.5.2410.19.0633.0.89.3.20 TEXT/REPLACE SPED OAK $0 $0 $0 $00100.5.2410.19.0631.0.90.0.20 TEXT/NEW SPED SPD $0 $0 $0 $00100.5.2410.23.0631.0.30.1.11 TEXT/NEW READING/LANG ART WES $470 $1,087 $3,000 $3,0000100.5.2410.23.0631.0.50.1.11 TEXT/NEW READING/LANG ARTS JRB $0 $0 $0 $00100.5.2410.23.0631.0.80.3.11 TEXT/NEW READING/LANG ARTS OAK $0 $0 $0 $00100.5.2410.23.0633.0.50.1.11 TEXT/REPLACE READ/LANG ART JRB $0 $0 $0 $00100.5.2410.23.0633.0.80.3.11 TEXT/REPLACE READ/LANG ART OAK $0 $0 $0 $0

FUNCTION 2410 TOTAL $68,072 $40,675 $45,300 $21,500

0100.5.2414.00.0634.0.30.1.11 PERIODICALS INSTRUCT TEXT WES $0 $0 $0 $00100.5.2414.00.0634.0.40.1.11 PERIODICALS INSTRUCT TEXT MHS $0 $0 $0 $00100.5.2414.00.0634.0.50.1.11 PERIODICALS INSTRUCT TEXT JRB $0 $0 $0 $0

FUNCTION 2414 TOTAL $0 $0 $0 $0

0100.5.2415.00.0631.0.30.1.11 WES LIBRARY TEXTS/NEW $0 $0 $250 $2500100.5.2415.00.0631.0.40.1.11 MHS LIBRARY TEXTS/NEW $0 $0 $0 $00100.5.2415.00.0631.0.50.1.11 JRB LIBRARY TEXTS/NEW $0 $969 $1,000 $1,0000100.5.2415.00.0631.0.70.2.11 OMS LIBRARY TEXTS/NEW $1,740 $1,740 $1,800 $1,8000100.5.2415.00.0631.0.80.3.11 OAK LIBRARY TEXTS/NEW $896 $1,233 $1,250 $1,5000100.5.2415.00.0633.0.50.1.11 JRB LIBRARY TEXTS/REPLACEMENT $0 $984 $601 $3000100.5.2415.00.0634.0.30.1.11 WES LIBRARY PERIODICALS $0 $0 $250 $2500100.5.2415.00.0634.0.40.1.11 MHS LIBRARY PERIODICALS $0 $243 $250 $2500100.5.2415.00.0634.0.50.1.11 JRB LIBRARY PERIODICALS $474 $0 $500 $5000100.5.2415.00.0634.0.70.2.11 OMS LIBRARY PERIODICALS $364 $327 $500 $5000100.5.2415.00.0634.0.80.3.11 OAK LIBRARY PERIODICALS $919 $981 $1,000 $1,0000100.5.2415.00.0635.0.30.1.11 WES LIB VIDEO, CD ROM & DVD $0 $0 $0 $00100.5.2415.00.0635.0.40.1.11 MHS LIB VIDEO, CD ROM & DVD $0 $0 $0 $00100.5.2415.00.0635.0.50.1.11 JRB LIB VIDEO, CD ROM & DVD $0 $81 $250 $2500100.5.2415.00.0635.0.70.2.11 OMS LIB VIDEO, CD ROM & DVD $0 $0 $0 $00100.5.2415.00.0635.0.80.3.11 OAK LIB VIDEO, CD ROM & DVD $845 $1,240 $1,250 $1,2500100.5.2415.00.0636.0.50.1.11 LIBRARY TAPES/CD'S JRB $0 $0 $0 $0

FUNCTION 2415 TOTAL $5,239 $7,798 $8,901 $8,850

0100.5.2416.00.0636.0.80.3.11 OAK A/V TAPES, CD ROM & DVD $445 $139 $500 $5000100.5.2416.00.0637.0.50.1.11 A/V MAPS/CHARTS/GLOBES JRB $0 $0 $0 $00100.5.2416.00.0637.0.80.3.11 OAK MAPS, CHARTS, GLOBES $0 $0 $0 $00100.5.2416.19.0810.0.90.0.20 SPD A/V DUES & FEES $0 $0 $0 $0

FUNCTION 2416 TOTAL $445 $139 $500 $500

0100.5.2420.00.0340.0.80.3.11 T.V. EDUCATIONAL PROF SVCS OAK $0 $0 $0 $00100.5.2420.00.0440.0.80.3.11 R & M LIBRARY OAK $0 $0 $0 $00100.5.2420.00.0444.0.20.0.00 COPIER LEASE/MAINTENANCE SUP $4,807 $6,369 $6,900 $7,400 Copier maintenance & leases0100.5.2420.00.0444.0.30.1.11 COPIER LEASE/MAINTENANCE WES $8,198 $11,340 $11,500 $11,750 Copier maintenance & leases0100.5.2420.00.0444.0.40.1.11 COPIER LEASE/MAINTENANCE MHS $5,023 $7,581 $5,000 $6,300 Copier maintenance & leases




0100.5.2420.00.0444.0.50.1.11 COPIER LEASE/MAINTENANCE JRB $12,822 $13,774 $12,900 $13,000 Copier maintenance & leases0100.5.2420.00.0444.0.70.2.11 COPIER LEASE/MAINTENANCE OMS $19,657 $20,718 $19,000 $18,100 Copier maintenance & leases0100.5.2420.00.0444.0.80.3.11 COPIER LEASE/MAINTENANCE OAK $27,521 $29,125 $25,400 $26,875 Copier maintenance & leases0100.5.2420.00.0641.0.20.0.00 INSTR EQUIP ADTNL 504 $0 $0 $0 $00100.5.2420.00.0641.0.50.1.11 INSTRU EQUIP ADTNL JRB $0 $0 $0 $00100.5.2420.00.0641.0.80.3.11 INSTRU EQUIP ADTNL OAK $0 $4,427 $275 $0 Fitness Heart Rate Monitors0100.5.2420.00.0642.0.50.1.11 INSTR EQUIP REPL JRB $0 $0 $0 $00100.5.2420.03.0641.0.80.3.11 INSTR EQUIP ADTNL BUSINESS OAK $0 $0 $0 $00100.5.2420.05.0641.0.80.3.11 INSTRU EQUIP ADTNL ENGLISH $0 $0 $0 $00100.5.2420.05.0642.0.80.3.11 INSTR EQUIP REPL ENGLISH $0 $0 $0 $00100.5.2420.08.0642.0.80.3.11 INSTR EQUIP REPL P.E. $0 $3,238 $0 $00100.5.2420.11.0641.0.80.3.11 INSTRUCT EQUIP ADDL MATH OAK $420 $0 $2,322 $0 Graphing Calculators0100.5.2420.11.0642.0.80.3.11 INSTR EQUIP REPL MATH $0 $0 $0 $00100.5.2420.12.0641.0.80.3.11 INSTRU EQUIP ADTNL MUSIC OAK $20,192 $0 $2,900 $2,700 Trombone, Clarinets, Amps, Dbl Bass0100.5.2420.19.0444.0.90.0.20 COPIER LEASE/MAINTANENCE SPD $7,181 $6,456 $7,400 $5,100 Copier maintenance & leases0100.5.2420.19.0641.0.79.2.23 INSTRU EQUIP ADTNL OMS SPED $0 $0 $0 $00100.5.2420.19.0641.0.90.0.20 INSTRU EQUIP ADTNL SPED $1,582 $0 $0 $0

FUNCTION 2420 TOTAL $107,404 $103,029 $93,597 $91,225

0100.5.2421.00.0440.0.50.1.11 A/V REPAIR/REPLACEMENT $0 $0 $0 $00100.5.2421.00.0440.0.70.3.11 A/V REPAIRS OMS $0 $0 $0 $00100.5.2421.00.0440.0.80.3.11 A/V REPAIRS OAK $525 $90 $1,000 $8000100.5.2421.00.0641.0.80.3.11 EQUIPMENT NEW A.V. OAK $798 $1,118 $1,200 $1,3000100.5.2421.00.0642.0.80.3.11 EQUIP REPLACEMENT OAK $0 $0 $0 $00100.5.2421.19.0440.0.90.0.20 EAR TESTING REPAIRS SPD $0 $0 $1,000 $0 Moved to nursing

FUNCTION 2421 TOTAL $1,323 $1,208 $3,200 $2,100

0100.5.2430.00.0610.0.30.1.11 WES LIBRARY SUPPLIES $0 $129 $200 $2000100.5.2430.00.0610.0.40.1.11 MHS LIBRARY SUPPLIES $0 $100 $100 $1000100.5.2430.00.0610.0.50.1.11 JRB LIBRARY SUPPLIES $25 $145 $549 $8000100.5.2430.00.0610.0.70.2.11 OMS LIBRARY SUPPLIES $0 $0 $0 $00100.5.2430.00.0610.0.80.3.11 OAK LIBRARY SUPPLIES $236 $497 $500 $650

FUNCTION 2430 TOTAL $262 $871 $1,349 $1,750

0100.5.2431.00.0610.0.50.1.11 JRB A/V SUPPLIES $0 $98 $0 $00100.5.2431.00.0610.0.70.2.11 OMS A/V SUPPLIES $867 $1,305 $1,000 $1,3000100.5.2431.00.0610.0.80.3.11 OAK A/V SUPPLIES $392 $698 $1,000 $1,000 Laminor, gaffers tape, batteries

FUNCTION 2431 TOTAL $1,260 $2,101 $2,000 $2,300

0100.5.2440.00.0340.0.00.0.00 Virtual School/Distance Learning Services $0 $0 $18,000 $21,000 **New Virtual School/Distance Learning0100.5.2440.00.0661.0.80.3.11 INSTRUCTIONAL FURNITURE ADDL OAK $0 $0 $1,500 $0 Library Chairs0100.5.2440.19.0553.0.90.0.20 Sped Transportation - Field Trip $138 $0 $1,000 $1,000

FUNCTION 2440 TOTAL $138 $0 $20,500 $22,000

0100.5.2451.00.0330.0.30.1.11 SOFTWARE LICENSES WES $1,957 $3,800 $5,154 $5,204 Destiny, Worldbook, RenLearn, Discovery0100.5.2451.00.0330.0.40.1.11 SOFTWARE LICENSES MHS $2,357 $2,970 $1,125 $1,125 Destiny, Worldbook




0100.5.2451.00.0330.0.50.1.11 SOFTWARE LICENSES JRB $7,554 $11,260 $9,864 $13,922 Destiny, Worldbook, RenLearn, Fast For0100.5.2451.00.0330.0.70.2.11 SOFTWARE LICENSES OMS $10,070 $13,486 $15,100 $14,200 Destiny, Worldbook, RenLearn, Discovery0100.5.2451.00.0330.0.80.3.11 SOFTWARE LICENSES OAK $4,176 $6,867 $9,750 $9,100 Destiny,Worldbook, Naviance, Discovery0100.5.2451.00.0611.0.30.1.11 SUPPLIES TEACHER COMPUTER WES $780 $0 $0 $00100.5.2451.00.0611.0.40.1.11 SUPPLIES TEACHER COMPUTER MHS $0 $0 $0 $00100.5.2451.00.0611.0.50.1.11 SUPPLIES TEACHER COMPUTER JRB $777 $659 $0 $00100.5.2451.00.0611.0.70.2.11 SUPPLIES TEACHER COMPUTER OMS $1,988 $0 $0 $00100.5.2451.00.0611.0.80.3.11 SUPPLIES TEACHER COMPUTER OAK $4,076 $959 $0 $00100.5.2451.00.0648.0.80.3.11 COMPUTER HARDWARE ADDL-OAK $0 $0 $0 $16,800 iPad cart foreign lang, document cameras0100.5.2451.00.0649.0.30.1.11 COMPUTER HARDWARE REPL - WES $1,930 $363 $3,000 $3,0000100.5.2451.00.0649.0.40.1.11 COMPUTER HARDWARE REPL - MHS $1,934 $2,301 $3,000 $3,0000100.5.2451.00.0649.0.50.1.11 COMPUTER HARDWARE REPL - JRB $4,159 $2,094 $5,000 $5,0000100.5.2451.00.0649.0.70.2.11 COMPUTER HARDWARE REPL - OMS $5,445 $12,041 $6,000 $6,0000100.5.2451.00.0649.0.80.3.11 COMPUTER HARDWARE REPL - OAK $5,442 $6,071 $6,000 $6,0000100.5.2451.03.0611.0.80.3.11 SUPPLIES COMPUTER BUSINESS OAK $0 $0 $500 $5000100.5.2451.19.0330.0.90.0.20 SOFTWARE LICENSES SPED $0 $0 $2,560 $2,560 Lexia previously 50% pd by Title I grant0100.5.2451.19.0611.0.39.1.20 SUPPLIES COMPUTER SPED WES $200 $0 $0 $00100.5.2451.19.0611.0.49.1.20 SUPPLIES COMPUTER SPED MHS $200 $0 $0 $00100.5.2451.19.0611.0.59.1.20 SUPPLIES COMPUTER SPED JRB $336 $0 $0 $00100.5.2451.19.0611.0.79.2.20 SUPPLIES COMPUTER SPED OMS $300 $0 $0 $00100.5.2451.19.0611.0.89.3.20 SUPPLIES COMPUTER SPED OAK $300 $0 $0 $00100.5.2451.19.0649.0.90.0.20 COMPUTER HARDWARE REPL - SPED $0 $0 $1,500 $1,500

FUNCTION 2451 TOTAL $53,983 $62,870 $68,553 $87,911

0100.5.2453.00.0443.0.30.1.11 COMPUTER REPAIR-LABOR WES $0 $0 $0 $00100.5.2453.00.0443.0.40.1.11 COMPUTER REPAIRS-LABOR MHS $0 $0 $0 $00100.5.2453.00.0443.0.50.1.11 COMPUTER REPAIRS-LABOR JRB $0 $0 $0 $00100.5.2453.00.0443.0.70.2.11 COMPUTER REPAIRS-LABOR OMS $0 $0 $0 $00100.5.2453.00.0443.0.80.3.11 COMPUTER REPAIRS-LABOR OAK $2,200 $2,200 $2,200 $2,200 EBI0100.5.2453.00.0446.0.30.1.11 COMPUTER REPAIRS-PARTS WEST $1,484 $898 $1,500 $1,5000100.5.2453.00.0446.0.40.1.11 COMPUTER REPAIRS-PARTS MHS $1,520 $503 $1,500 $1,5000100.5.2453.00.0446.0.50.1.11 COMPUTER REPAIRS-PARTS JRB $2,976 $3,445 $3,500 $3,5000100.5.2453.00.0446.0.70.2.11 COMPUTER REPAIRS-PARTS OMS $4,424 $2,670 $4,500 $4,5000100.5.2453.00.0446.0.80.3.11 COMPUTER REPAIRS-PARTS OAK $4,473 $5,596 $4,500 $4,5000100.5.2453.00.0648.0.50.1.11 COMPUTER HARDWARE ADDL JRB $0 $0 $0 $00100.5.2453.00.0648.0.80.3.11 COMPUTER HARDWARE ADDL OAK $0 $0 $0 $00100.5.2453.19.0443.0.90.0.20 COMPUTER REPAIRS-LABOR SPED $0 $0 $0 $00100.5.2453.19.0446.0.90.0.20 COMPUTER REPAIRS-PARTS SPED $0 $0 $1,000 $1,000

FUNCTION 2453 TOTAL $17,077 $15,312 $18,700 $18,700

0100.5.2455.00.0612.0.30.1.11 SOFTWARE TEACHER WES $1,570 $1,478 $0 $0 Reallocated to function 44000100.5.2455.00.0612.0.40.1.11 SOFTWARE TEACHER MHS $0 $0 $0 $00100.5.2455.00.0612.0.50.1.11 SOFTWARE TEACHER JRB $1,570 $1,470 $0 $0 Reallocated to function 44000100.5.2455.00.0612.0.70.2.11 SOFTWARE TEACHER OMS $1,570 $1,470 $0 $0 Reallocated to function 44000100.5.2455.00.0612.0.80.3.11 SOFTWARE TEACHER OAK $4,134 $2,290 $3,165 $1,225 KUTA math software (1x purchase)0100.5.2455.19.0612.0.90.0.20 SOFTWARE TEACHER SPED SPD $155 $9,614 $1,500 $1,500




FUNCTION 2455 TOTAL $8,999 $16,322 $4,665 $2,725

0100.5.2710.00.0110.0.00.0.11 SALARY SCHOOL TO WORK $23,513 $8,408 $13,946 $14,168 Contractual0100.5.2710.00.0110.2.30.1.11 WES GUIDANCE COUNSELOR $12,215 $12,243 $17,966 $18,307 Contractual0100.5.2710.00.0110.2.40.1.11 MHS GUIDANCE COUNSELOR $12,215 $12,242 $17,966 $18,307 Contractual0100.5.2710.00.0110.2.50.1.11 JRB GUIDANCE COUNSELOR $67,558 $69,263 $76,303 $77,659 Contractual0100.5.2710.00.0110.2.70.2.11 OMS GUIDANCE COUNSELOR $78,960 $81,474 $69,463 $47,623 Added 1.0 FTE - 2 retirements0100.5.2710.00.0110.2.80.3.11 OAK GUIDANCE COUNSELOR $216,989 $221,680 $225,403 $229,202 Contractual0100.5.2710.00.0110.5.80.3.11 OAK GUIDANCE CLERICAL $35,948 $37,199 $36,999 $37,626 Contractual0100.5.2710.00.0121.2.70.2.11 OMS GUIDANCE SUMMER $2,688 $2,232 $4,426 $4,753 Contractual - Reflects 3 staff0100.5.2710.00.0121.2.80.3.11 OAK GUIDANCE SUMMER $13,480 $10,864 $14,490 $18,088 Contractual0100.5.2710.00.0130.5.80.3.11 OAK GUIDANCE CLERICAL OT $0 $0 $1,000 $1,000 Graduation Time0100.5.2710.00.0330.0.30.1.11 WES ADJUSTMENT COUNSELOR CONTRAC $0 $0 $0 $00100.5.2710.00.0330.0.40.1.11 MHS ADJUSTMENT COUNSELOR CONTRAC $0 $0 $0 $00100.5.2710.00.0580.0.30.1.11 WES GUIDANCE TRAVEL $0 $0 $0 $00100.5.2710.00.0580.0.40.1.11 MHS GUIDANCE TRAVEL $0 $0 $0 $00100.5.2710.00.0580.0.50.1.11 JRB GUIDANCE TRAVEL $0 $0 $0 $00100.5.2710.00.0580.0.70.2.11 OMS GUIDANCE TRAVEL $0 $0 $0 $00100.5.2710.00.0580.0.80.3.11 OAK GUIDANCE TRAVEL $0 $0 $0 $00100.5.2710.00.0610.0.30.1.11 WES GUIDANCE SUPPLIES $0 $95 $0 $00100.5.2710.00.0610.0.40.1.11 MHS GUIDANCE SUPPLIES $0 $41 $0 $00100.5.2710.00.0610.0.50.1.11 JRB GUIDANCE SUPPLIES $0 $0 $0 $00100.5.2710.00.0610.0.70.2.11 OMS GUIDANCE SUPPLIES $378 $217 $400 $4000100.5.2710.00.0610.0.80.3.11 OAK GUIDANCE SUPPLIES $1,412 $1,210 $1,100 $1,0000100.5.2710.00.0632.0.70.2.11 OMS GUIDANCE TEXTS/SPECIAL $217 $0 $250 $3000100.5.2710.00.0632.0.80.3.11 OAK GUIDANCE TEXTS/SPECIAL $340 $1,091 $700 $700 Book of Majors, Signs of suicide 9-120100.5.2710.19.0110.2.70.2.11 OMS ADJUSTMENT COUNSELOR SPED $54,733 $54,982 $57,484 $60,100

FUNCTION 2710 TOTAL $520,646 $513,241 $537,896 $529,233

0100.5.2800.19.0331.0.90.0.20 SPD OCCUPATIONAL THERAPY $80,916 $80,000 $88,000 $95,000 Increased units0100.5.2800.19.0332.0.90.0.20 SPD PHYSICAL THERAPY $59,000 $55,000 $58,000 $65,000 Increased units0100.5.2800.19.0333.0.90.0.20 SPD PSYCHOLOGICAL SERVICES $4,987 $5,100 $7,000 $7,000

FUNCTION 2800 TOTAL $144,903 $140,100 $153,000 $167,000

0100.5.3100.00.0110.3.00.0.11 ATTENDANCE OFF SALS $0 $0 $1 $1FUNCTION 3100 TOTAL $0 $0 $1 $1

0100.5.3200.00.0110.0.00.0.00 SALARY NURSE LEADER $40,424 $42,867 $43,649 $52,531 75% Sharkey (grant requirement)0100.5.3200.00.0110.3.30.1.11 SALARY NURSE WES $53,753 $55,156 $56,199 $57,263 Contractual0100.5.3200.00.0110.3.40.1.11 SALARY NURSE MHS $13,475 $14,289 $14,550 $6,732 25% Sharkey/75% sub pd grant $0100.5.3200.00.0110.3.50.1.11 SALARY NURSE JRB $51,672 $52,156 $53,199 $54,263 Contractual0100.5.3200.00.0110.3.70.2.11 SALARY NURSE OMS $48,397 $50,884 $53,199 $54,263 Contractual0100.5.3200.00.0110.3.80.3.11 SALARY NURSE OAK $52,338 $53,395 $54,902 $57,263 Contractual0100.5.3200.00.0340.0.00.0.00 Ear Testing Equip Repair/Calibration $0 $0 $0 $1,000 Ear testing Repair0100.5.3200.00.0340.0.30.1.11 DOCTORS SERVICES $500 $1,000 $1,000 $1,000 District Physician0100.5.3200.00.0340.0.40.1.11 DOCTORS SERVICES $500 $1,000 $1,000 $1,000 District Physician




0100.5.3200.00.0340.0.50.1.11 DOCTORS SERVICES $500 $1,000 $1,000 $1,000 District Physician0100.5.3200.00.0340.0.70.2.11 DOCTORS SERVICES $500 $1,000 $1,000 $1,000 District Physician0100.5.3200.00.0340.0.80.3.11 DOCTORS SERVICES $500 $1,000 $1,000 $1,000 District Physician0100.5.3200.00.0580.0.30.1.11 TRAVEL NURSE WES $0 $0 $0 $00100.5.3200.00.0580.0.40.1.11 TRAVEL NURSE MHS $0 $0 $0 $00100.5.3200.00.0580.0.50.1.11 TRAVEL NURSE JRB $0 $0 $0 $00100.5.3200.00.0580.0.70.2.11 TRAVEL NURSE OMS $0 $0 $0 $00100.5.3200.00.0580.0.80.3.11 TRAVEL NURSE OAK $6 $0 $0 $00100.5.3200.00.0610.0.30.1.11 SUPPLIES NURSE GENERAL WES $882 $1,090 $1,350 $1,350 AED batteries & pads in ESHS grant0100.5.3200.00.0610.0.40.1.11 SUPPLIES NURSE GENERAL MHS $1,432 $1,131 $1,150 $1,150 AED batteries & pads in ESHS grant0100.5.3200.00.0610.0.50.1.11 SUPPLIES NURSE GENERAL JRB $1,131 $1,177 $1,350 $1,350 AED batteries & pads in ESHS grant0100.5.3200.00.0610.0.70.2.11 SUPPLIES NURSE GENERAL OMS $1,220 $1,284 $1,500 $1,500 AED batteries & pads in ESHS grant0100.5.3200.00.0610.0.80.3.11 SUPPLIES NURSE GENERAL OAK $1,714 $1,665 $1,750 $1,750 AED batteries & pads in ESHS grant0100.5.3200.00.0642.0.00.0.00 Ear Testing Equipment Replacement $0 $0 $0 $0 Thermometer0100.5.3200.00.0642.0.80.3.11 EQUIPMENT REPLACEMENT NURSE OA $342 $310 $300 $300 Thermometer0100.5.3200.00.0810.0.30.1.11 Dues & Fees Nurse Wes $150 $150 $150 $150 MSNO Membership0100.5.3200.00.0810.0.40.1.11 Dues & Fees Nurse MHS $300 $300 $300 $300 MSNO Membership0100.5.3200.00.0810.0.50.1.11 Dues & Fees Nurse JRB $150 $150 $150 $150 MSNO Membership0100.5.3200.00.0810.0.70.2.11 Dues & Fees Nurse OMS $150 $150 $150 $150 MSNO Membership0100.5.3200.00.0810.0.80.3.11 Dues & Fees Nurse Oak $150 $150 $150 $150 MSNO Membership0100.5.3200.19.0110.3.90.0.00 Salary Nurse Sped $1,120 $3,200 $3,000 $3,000 Summer nursing

FUNCTION 3200 TOTAL $271,306 $284,503 $291,998 $299,615

0100.5.3300.00.0551.0.00.0.00 Homeless Transportation $17,139 $25,006 $27,500 $25,000 Reimbursement unknown0100.5.3300.00.0552.0.00.0.00 TRANSPORTN CONTRACTOR REGULAR $1,321,228 $1,290,686 $1,329,395 $1,369,282 3.0% increase, going out to bid0100.5.3300.19.0114.0.90.0.20 Bus Monitor Special Ed $5,907 $543 $0 $00100.5.3300.19.0553.0.90.0.20 SPED TRANSPORTATION $432,926 $526,000 $436,720 $333,720 $215K 94-142 grant funded, 6% increase

FUNCTION 3300 TOTAL $1,777,200 $1,842,235 $1,793,615 $1,728,002

0100.5.3400.00.0620.0.00.0.00 Food Service Bad Debt $0 $0 $0 $0FUNCTION 3400 TOTAL $0 $0 $0 $0

0100.5.3510.00.0122.2.88.0.11 OMS COACH STIPENDS $35,192 $35,437 $35,902 $36,257 100% costs offset 50% w/ fees/gates0100.5.3510.00.0122.2.88.3.11 ATHLETIC DIRECTOR STIPEND $15,503 $15,658 $15,815 $15,973 100% costs offset 50% w/ fees/gates0100.5.3510.00.0122.3.88.0.11 OAK COACH STIPENDS $165,604 $187,921 $196,009 $210,767 100% costs offset 50% w/ fees/gates0100.5.3510.00.0122.3.88.1.11 Athletic Trainer $0 $0 $14,410 $15,065 100% costs offset 50% w/ fees/gates0100.5.3510.00.0124.2.88.3.11 ASST ATHLETIC DIRECTOR STIPEND $5,261 $5,314 $5,367 $5,420 100% costs offset 50% w/ fees/gates0100.5.3510.00.0340.0.88.3.11 OAK GAME STAFF $5,854 $5,723 $6,083 $7,055 100% costs offset 50% w/ fees/gates0100.5.3510.00.0350.3.78.2.11 Oakmont Cheering Arrangement $0 $0 $0 $0 100% costs offset 50% w/ fees/gates0100.5.3510.00.0350.3.88.3.11 ATHLETIC GAME OFFICIALS OMS $4,978 $5,282 $5,740 $5,740 100% costs offset 50% w/ fees/gates0100.5.3510.00.0360.0.88.3.00 ATHLETIC GAME OFFICIALS OAK $26,102 $28,752 $32,464 $34,327 100% costs offset 50% w/ fees/gates0100.5.3510.00.0370.0.88.3.00 POLICE SERVICES ATHLETIC OAK $6,630 $6,092 $7,470 $7,470 100% costs offset 50% w/ fees/gates0100.5.3510.00.0440.0.88.3.11 EMT SERVICES $1,800 $6,000 $3,900 $3,120 100% costs offset 50% w/ fees/gates0100.5.3510.00.0451.0.88.3.11 R & M EQUIPMENT/ATHLETIC $6,031 $3,667 $4,298 $6,564 100% costs offset 50% w/ fees/gates0100.5.3510.00.0555.0.78.2.00 RENTAL ICE TIME OAK $8,100 $0 $0 $0 100% costs offset 50% w/ fees/gates0100.5.3510.00.0555.0.88.3.00 OMS ATHLETIC TRANSPORTATION $8,018 $8,995 $8,923 $9,247 100% costs offset 50% w/ fees/gates




0100.5.3510.00.0580.0.88.3.00 OAK ATHLETIC TRANSPORTATION $39,771 $45,248 $53,051 $55,252 100% costs offset 50% w/ fees/gates0100.5.3510.00.0610.0.70.2.00 OAK ATHLETIC AD TRAVEL $1,007 $1,443 $800 $888 100% costs offset 50% w/ fees/gates0100.5.3510.00.0610.0.78.2.11 ATHLETIC SUPPLIES OMS $661 $1,185 $1,000 $1,000 100% costs offset 50% w/ fees/gates0100.5.3510.00.0610.0.88.3.00 ATHLETIC SUPPLIES OAK $8,246 $9,513 $8,469 $11,535 100% costs offset 50% w/ fees/gates0100.5.3510.00.0610.0.88.3.11 AD Supplies $141 $900 $1,200 $1,600 100% costs offset 50% w/ fees/gates0100.5.3510.00.0615.0.78.2.00 OMS ATHLETIC UNIFORMS $2,309 $8,736 $2,018 $2,278 100% costs offset 50% w/ fees/gates0100.5.3510.00.0615.0.88.3.00 OAK ATHLETIC UNIFORMS $13,532 $19,858 $14,814 $6,079 100% costs offset 50% w/ fees/gates0100.5.3510.00.0642.0.88.3.11 ATHLETIC EQUIPMENT REPL OAK $23,543 $17,701 $9,330 $6,425 100% costs offset 50% w/ fees/gates0100.5.3510.00.0810.0.88.3.00 DUES, FEES, REGS, ATHLETIC $8,758 $13,166 $12,925 $16,240 100% costs offset 50% w/ fees/gates0100.5.3510.00.0810.1.88.3.01 Athletic Online Fees and Charges $0 $1,520 $1,500 $1,500 100% costs offset 50% w/ fees/gates

FUNCTION 3510 TOTAL $387,042 $428,109 $441,488 $459,802

0100.5.3520.00.0122.2.30.1.11 WES ADVISOR STIPENDS $11,128 $12,032 $14,553 $14,674 Contractual0100.5.3520.00.0122.2.50.1.11 JRB ADVISOR STIPENDS $11,915 $12,032 $14,553 $14,674 Contractual0100.5.3520.00.0122.2.70.2.11 OMS ADVISOR STIPENDS $24,891 $28,424 $30,969 $31,199 Contractual0100.5.3520.00.0122.2.80.3.11 OAK ADVISORS STIPENDS $84,108 $82,422 $87,122 $83,475 Contractual0100.5.3520.00.0540.0.30.1.11 WES PRINTING $0 $0 $0 $00100.5.3520.00.0540.0.40.1.11 MHS PRINTING $0 $0 $0 $00100.5.3520.00.0540.0.50.1.11 JRB PRINTING $0 $0 $0 $00100.5.3520.00.0540.0.70.2.11 OMS PRINTING $332 $0 $0 $00100.5.3520.00.0540.0.80.3.00 OAK PRINTING $1,773 $1,425 $1,500 $1,500 Handbook & program of studies0100.5.3520.11.0810.0.80.3.00 MATH MEET REGISTRATION OAK $0 $0 $0 $00100.5.3520.12.0555.0.80.3.00 OAK MUSIC TRANSPORTATION $0 $0 $0 $00100.5.3520.12.0610.0.50.1.11 BAND SUPPLIES $0 $0 $300 $3000100.5.3520.12.0810.0.70.2.00 OMS MUSIC DUES, FEES, REG $211 $150 $150 $250 Great East, MMEA0100.5.3520.16.0810.0.80.3.00 OAK ROBOTICS PROGRAM $2,487 $3,302 $3,500 $3,500

FUNCTION 3520 TOTAL $136,845 $139,787 $152,647 $149,572

0100.5.3521.12.0122.0.87.3.00 MARCHING BAND STIPENDS $10,214 $10,317 $9,421 $9,108 Contractual0100.5.3521.12.0340.0.87.3.00 MARCHING BAND MUSIC ARRANGEMENT $6,500 $6,500 $6,500 $7,000 Wind & Percussion Comp, Drill design0100.5.3521.12.0440.0.87.3.00 MARCHING BAND R/M EQUIP OAK $0 $0 $750 $750 Tubas & Baritones0100.5.3521.12.0555.0.87.3.00 MARCHING BAND TRANSPORTATION $13,914 $12,565 $20,800 $25,000 Bus Contract0100.5.3521.12.0610.0.87.3.00 MARCHING BAND SUPPLIES OAK $2,243 $2,604 $5,000 $5,5000100.5.3521.12.0615.0.87.3.00 MARCHING BAND Uniforms $0 $0 $3,100 $1,000 Cleaning, gloves, shoes, drum major pants0100.5.3521.12.0641.0.87.3.00 Marching Band Music Equip Add'l Oak $0 $20,883 $0 $0 2 tubas = $10K, overhead drone $1,5000100.5.3521.12.0810.0.87.3.00 MARCHING BAND DUES,FEES,REGS $1,670 $954 $4,825 $5,000 Memberships and competition fees

FUNCTION 3521 TOTAL $34,541 $53,823 $50,396 $53,358

0100.5.3600.00.0114.4.80.3.11 SALARY AIDE OAK-IN HOUSE $30,221 $31,430 $32,059 $32,059 Contractual0100.5.3600.00.0330.0.00.0.00 School Resource Officer $0 $0 $0 $0 Initiative with the Towns0100.5.3600.00.0610.0.00.0.00 SECURITY SUPPLIES $0 $0 $0 $0

FUNCTION 3600 TOTAL $30,221 $31,430 $32,059 $32,059

0100.5.4110.00.0110.9.30.1.11 WES CUSTODIANS SALS $126,243 $85,992 $87,174 $91,621 Contractual0100.5.4110.00.0110.9.40.1.11 MHS CUSTODIANS SALS $42,372 $80,284 $82,852 $86,214 Contractual0100.5.4110.00.0110.9.50.1.11 JRB CUSTODIANS SALS $41,442 $66,681 $73,125 $82,810 Contractual -***Add'l 0.5 FTE per goals




0100.5.4110.00.0110.9.70.2.11 OMS CUSTODIANS SALS $119,399 $124,534 $130,249 $135,511 Contractual0100.5.4110.00.0110.9.80.3.11 OAK CUSTODIANS SALS $143,305 $146,902 $163,344 $171,938 Contractual - Budget alignment0100.5.4110.00.0120.8.30.1.11 WES CUSTODIANS SUBS $11,278 $1,348 $10,000 $10,0000100.5.4110.00.0120.8.40.1.11 MHS CUSTODIANS SUBS $6,730 $2,003 $6,000 $3,0000100.5.4110.00.0120.8.50.1.11 JRB CUSTODIANS SUBS $6,360 $14,301 $8,000 $10,0000100.5.4110.00.0120.8.70.2.11 OMS CUSTODIANS SUBS $0 $5,799 $5,000 $6,0000100.5.4110.00.0120.8.80.3.11 OAK CUSTODIANS SUBS $9,954 $17,642 $10,000 $10,0000100.5.4110.00.0130.9.30.1.11 WES CUSTODIANS OVERTIME $7,497 $9,826 $7,500 $9,0000100.5.4110.00.0130.9.40.1.11 MHS CUSTODIANS OVERTIME $7,253 $10,328 $7,000 $7,5000100.5.4110.00.0130.9.50.1.11 JRB CUSTODIANS OVERTIME $17,272 $17,938 $10,000 $10,0000100.5.4110.00.0130.9.70.2.11 OMS CUSTODIANS OVERTIME $16,431 $19,658 $8,000 $10,0000100.5.4110.00.0130.9.80.3.11 OAK CUSTODIANS OVERTIME $11,850 $4,785 $10,000 $10,0000100.5.4110.00.0134.9.00.0.11 LONGEVITY INCREMENTS CUSTODIANS $1,450 $3,000 $3,000 $2,750 Contractual0100.5.4110.00.0580.0.30.1.00 WES CUSTODIAL TRAVEL $748 $804 $775 $8200100.5.4110.00.0580.0.40.1.00 MHS CUSTODIAL TRAVEL $748 $804 $775 $8200100.5.4110.00.0580.0.50.1.00 JRB CUSTODIAL TRAVEL $0 $0 $0 $00100.5.4110.00.0580.0.70.2.00 OMS CUSTODIAL TRAVEL $0 $0 $0 $00100.5.4110.00.0580.0.80.3.00 OAK CUSTODIAL TRAVEL $0 $0 $0 $00100.5.4110.00.0610.0.30.1.00 WES CUSTODIAL SUPPLIES $13,464 $18,635 $17,500 $17,000 Paper & cleaning supplies0100.5.4110.00.0610.0.40.1.00 MHS CUSTODIAL SUPPLIES $4,382 $12,597 $10,000 $10,000 Paper & cleaning supplies0100.5.4110.00.0610.0.50.1.00 JRB CUSTODIAL SUPPLIES $11,780 $27,639 $17,000 $16,500 Paper & cleaning supplies0100.5.4110.00.0610.0.70.2.00 OMS CUSTODIAL SUPPLIES $17,432 $14,438 $22,000 $20,600 Paper & cleaning supplies0100.5.4110.00.0610.0.80.3.00 OAK CUSTODIAL SUPPLIES $32,276 $17,776 $30,000 $28,900 Paper & cleaning supplies0100.5.4110.00.0615.0.30.1.00 WES UNIFORMS, CUSTODIANS $387 $1,165 $800 $800 Contractual0100.5.4110.00.0615.0.40.1.00 MHS UNIFORMS, CUSTODIANS $400 $0 $800 $800 Contractual0100.5.4110.00.0615.0.50.1.00 JRB UNIFORMS, CUSTODIANS $385 $387 $1,200 $1,200 Contractual0100.5.4110.00.0615.0.70.2.00 OMS UNIFORMS, CUSTODIANS $1,192 $855 $1,200 $1,200 Contractual0100.5.4110.00.0615.0.80.3.00 OAK UNIFORMS, CUSTODIANS $1,151 $1,071 $1,200 $1,200 Contractual

FUNCTION 4110 TOTAL $653,180 $707,192 $724,494 $756,184

0100.5.4120.00.0499.0.30.1.00 WES BOILER REPAIRS $1,136 $0 $19,275 $1,0000100.5.4120.00.0499.0.40.1.00 MHS BOILER REPAIR $100 $0 $1,000 $1,0000100.5.4120.00.0499.0.50.1.00 JRB BOILER REPAIRS $150 $0 $11,000 $3,0000100.5.4120.00.0499.0.70.2.00 OMS BOILER REPAIRS $6,020 $5,304 $3,000 $3,0000100.5.4120.00.0499.0.80.3.00 OAK BOILER REPAIRS $3,407 $1,220 $4,000 $4,0000100.5.4120.00.0651.0.30.1.00 WES NATURAL GAS $55,422 $63,364 $56,500 $66,0000100.5.4120.00.0651.0.40.1.00 MHS NATURAL GAS $33,196 $41,482 $35,000 $42,8000100.5.4120.00.0653.0.50.1.00 JRB FUEL OIL / PELLET $38,997 $30,170 $72,000 $36,000 160 tons @ $225 per ton delivered0100.5.4120.00.0653.0.70.2.00 OMS FUEL OIL $104,325 $124,200 $139,500 $95,100 220 tons @ $225 & 20,000 gal @$2.27790100.5.4120.00.0653.0.80.3.00 OAK FUEL OIL $139,571 $222,167 $186,000 $136,800 60,000 gal @ $2.27790100.5.4120.00.0657.0.50.1.00 JRB BOTTLED GAS $8,046 $30,802 $35,000 $39,000 16,000 gal @ $2.15/gal plus delivery chgs0100.5.4120.00.0657.0.70.2.00 OMS BOTTLED GAS $3,543 $2,203 $3,800 $3,8000100.5.4120.00.0657.0.80.3.00 OAK BOTTLED GAS $11,513 $9,098 $13,000 $13,000 Kitchen & labs, hot water in summer

FUNCTION 4120 TOTAL $405,424 $530,009 $579,075 $444,500

0100.5.4130.00.0401.0.30.1.00 WATER WES $3,540 $3,255 $3,750 $3,350 Town of Westminster




0100.5.4130.00.0401.0.40.1.00 WATER MHS $3,475 $3,224 $3,500 $3,400 Town of Westminster0100.5.4130.00.0401.0.50.1.00 WATER JRB $3,047 $3,184 $4,750 $3,300 Town of Ashburnham0100.5.4130.00.0401.0.70.2.00 WATER OMS $3,282 $3,592 $3,900 $3,700 Town of Ashburnham0100.5.4130.00.0401.0.80.3.00 WATER OAK $4,514 $5,262 $5,000 $5,715 Town of Ashburnham0100.5.4130.00.0402.0.30.1.00 SEWAGE WES $5,818 $5,203 $5,850 $5,500 Town of Westminster0100.5.4130.00.0402.0.40.1.00 SEWAGE MHS $6,118 $5,656 $6,150 $5,900 Town of Westminster0100.5.4130.00.0402.0.50.1.00 SEWAGE JRB $6,311 $7,929 $9,400 $4,120 Town of Ashburnham0100.5.4130.00.0402.0.70.2.00 SEWAGE OMS $5,648 $6,437 $6,250 $6,800 Town of Ashburnham0100.5.4130.00.0402.0.80.3.00 SEWAGE OAK $8,053 $10,771 $9,500 $12,200 Town of Ashburnham0100.5.4130.00.0431.0.30.1.00 WES DISPOSAL SERVICES $11,674 $13,904 $11,000 $15,000 Waste Management0100.5.4130.00.0431.0.40.1.00 MHS DISPOSAL SERVICES $5,431 $6,316 $5,900 $7,500 Waste Management0100.5.4130.00.0431.0.50.1.00 JRB DISPOSAL SERVICES $13,576 $13,431 $13,200 $17,000 Waste Management0100.5.4130.00.0431.0.70.2.00 OMS DISPOSAL SERVICES $6,617 $7,660 $7,200 $8,000 Waste Management0100.5.4130.00.0431.0.80.3.11 OAK DISPOSAL SERVICES $21,806 $26,140 $20,000 $28,000 Waste Management0100.5.4130.00.0510.0.20.0.00 SUP TELEPHONE $3,924 $5,503 $5,200 $6,200 Based on FY 14 YTD0100.5.4130.00.0510.0.30.1.00 WES TELEPHONE $2,718 $2,860 $2,900 $3,500 Based on FY 14 YTD0100.5.4130.00.0510.0.40.1.00 MHS TELEPHONE $2,062 $1,970 $2,100 $2,400 Based on FY 14 YTD0100.5.4130.00.0510.0.50.1.00 JRB TELEPHONE $2,173 $3,430 $2,845 $3,600 Based on FY 14 YTD0100.5.4130.00.0510.0.70.2.00 OMS TELEPHONE $3,293 $3,223 $3,400 $3,400 Based on FY 14 YTD0100.5.4130.00.0510.0.80.3.00 OAK TELEPHONE $5,401 $5,168 $5,500 $5,400 Based on FY 14 YTD0100.5.4130.00.0652.0.00.0.00 D/W ELECTRIC $2,700 $3,464 $3,000 $3,100 Multipurpose field0100.5.4130.00.0652.0.30.1.00 WES ELECTRIC $54,229 $51,069 $55,000 $44,000 Based on FY 14 YTD0100.5.4130.00.0652.0.40.1.00 MHS ELECTRIC $24,561 $26,238 $33,500 $32,500 Based on FY 14 YTD0100.5.4130.00.0652.0.50.1.00 JRB ELECTRIC $29,349 $60,587 $40,000 $85,200 Based on FY 15 actual0100.5.4130.00.0652.0.70.2.00 OMS ELECTRIC $76,067 $73,434 $78,250 $78,250 Based on FY 14 YTD0100.5.4130.00.0652.0.80.3.00 OAK ELECTRIC $143,959 $148,785 $150,000 $155,800 Based on FY 14 YTD0100.5.4130.19.0510.0.90.0.20 SPD TELEPHONE $3,714 $3,915 $3,800 $4,100 Based on FY 14 YTD

FUNCTION 4130 TOTAL $463,057 $511,606 $500,845 $556,935

0100.5.4210.00.0110.3.00.0.11 DISTRICT GROUNDSKEEPER $51,446 $44,796 $49,892 $52,534 Contractual0100.5.4210.00.0120.8.00.0.11 GROUNDSKEEPER SUMMER HELP $3,135 $5,445 $8,750 $6,0000100.5.4210.00.0130.3.00.0.11 HEAD GROUNDSKEEPER OVERTIME $9,349 $7,168 $7,500 $7,5000100.5.4210.00.0432.0.30.1.00 SNOW PLOWING WES $9,676 $11,480 $10,000 $12,0000100.5.4210.00.0432.0.40.1.00 SNOW PLOWING MHS $9,676 $11,480 $10,000 $12,0000100.5.4210.00.0432.0.50.1.00 SNOW PLOWING JRB $240 $300 $7,500 $7,5000100.5.4210.00.0432.0.70.2.00 SNOW PLOWING OMS $8,360 $5,700 $7,500 $7,5000100.5.4210.00.0432.0.80.3.00 SNOW PLOWING OAK $12,350 $9,610 $7,500 $9,0000100.5.4210.00.0440.0.70.2.00 R&M CONTRACTOR MAINT/GRDS OMS $0 $0 $7,000 $00100.5.4210.00.0610.0.30.1.00 WES GROUNDS SUPPLIES $330 $295 $2,000 $2,000 Ice melt, paint0100.5.4210.00.0610.0.40.1.00 MHS GROUNDS SUPPLIES $2,077 $295 $2,000 $2,000 Ice melt, paint0100.5.4210.00.0610.0.50.1.00 JRB GROUNDS SUPPLIES $2,044 $2,994 $5,000 $5,000 Ice melt, paint0100.5.4210.00.0610.0.70.2.00 OMS GROUNDS SUPPLIES $1,278 $1,777 $5,000 $5,000 Ice melt, paint0100.5.4210.00.0610.0.80.3.00 OAK GROUNDS SUPPLIES $10,365 $7,130 $10,000 $10,000 Ice melt, paint0100.5.4210.00.0642.0.80.3.00 GROUNDS EQUIPMENT REPLACEMENT $0 $0 $0 $00100.5.4210.00.0643.0.50.1.00 JRB GROUNDS TOOLS $0 $0 $0 $00100.5.4210.00.0643.0.70.2.00 OMS GROUNDS TOOLS $0 $0 $0 $0




0100.5.4210.00.0643.0.80.3.00 OAK GROUNDS TOOLS $0 $0 $0 $00100.5.4210.00.0656.0.00.0.00 GASOLINE DIESEL D/W $1,547 $6,710 $7,000 $7,400 District trucks/vans0100.5.4210.00.0656.0.30.1.00 WES GASOLINE $0 $0 $0 $00100.5.4210.00.0656.0.40.1.00 MHS GASOLINE $0 $0 $0 $00100.5.4210.00.0656.0.50.1.00 JRB GASOLINE $0 $0 $0 $00100.5.4210.00.0656.0.70.2.00 OMS GASOLINE $0 $0 $0 $00100.5.4210.00.0656.0.80.3.00 OAK GASOLINE $0 $0 $0 $00100.5.4210.00.0658.0.50.1.00 JRB DIESEL $0 $601 $600 $600 For generators0100.5.4210.00.0658.0.70.2.00 OMS DIESEL $0 $29 $300 $500 For generators0100.5.4210.00.0658.0.80.3.00 OAK DIESEL $5,238 $3,620 $4,250 $4,000 For generators

FUNCTION 4210 TOTAL $127,112 $119,431 $151,792 $150,534

0100.5.4220.00.0000.6.00.0.11 PERFORMANCE INCENTIVE HEAD CUSTOD $8,743 $5,449 $0 $00100.5.4220.00.0110.6.00.0.11 D/W DIRECTOR OF BUILDING/GROUNDS SA $3,500 $48,561 $72,450 $72,450 Contractual0100.5.4220.00.0110.6.30.1.11 WES HEAD CUSTODIAN $26,098 $26,566 $27,897 $28,616 Contractual0100.5.4220.00.0110.6.40.1.11 MHS HEAD CUSTODIAN $26,098 $26,566 $27,897 $28,616 Contractual0100.5.4220.00.0110.6.50.1.11 JRB HEAD CUSTODIAN $50,495 $56,805 $56,706 $57,232 Contractual0100.5.4220.00.0110.6.70.2.11 OMS HEAD CUSTODIAN $51,741 $55,733 $57,264 $57,232 Contractual0100.5.4220.00.0110.6.80.3.11 OAK HEAD CUSTODIAN $51,585 $55,055 $53,294 $55,144 Contractual0100.5.4220.00.0110.8.00.0.11 MAINTENANCE TECHNICIAN $52,410 $0 $0 $00100.5.4220.00.0130.6.00.0.11 D/W MAINTENANCE OVERTIME $0 $0 $0 $00100.5.4220.00.0134.6.00.0.11 LONGEVITY INCREMENTS HEAD CUSTODIA $2,400 $2,400 $2,400 $2,900 Contractual0100.5.4220.00.0330.7.00.0.11 D/W MAINTENANCE PROJECTS $3,246 $1,525 $5,000 $00100.5.4220.00.0440.0.00.0.11 D/W R&M CONTRACTOR MAINTENANCE $10,150 $27,902 $40,000 $30,0000100.5.4220.00.0440.0.30.1.00 R&M CONTRACTOR MAINT/BLDG WES $15,072 $25,101 $12,000 $60,000 Elevator, Generators, Catch Basins0100.5.4220.00.0440.0.40.1.00 R&M CONTRACTOR MAINT/BLDG MHS $3,453 $16,423 $30,000 $5,000 Generators, Catch Basins0100.5.4220.00.0440.0.50.1.00 R&M CONTRACTOR MAINT/BLDG JRB $4,429 $18,554 $7,500 $8,000 Generators, Catch Basins0100.5.4220.00.0440.0.70.2.00 R&M CONTRACTOR MAINT/BLDG OMS $38,176 $65,337 $20,000 $25,000 Elevator, Generators, Catch Basins, Floor0100.5.4220.00.0440.0.80.0.00 AUDITORIUM REPAIR & MAINTENANCE $2,371 $2,146 $3,000 $3,000 Dimmer modules, repair seating0100.5.4220.00.0440.0.80.3.00 R&M CONTRACTOR MAINT/BLDG OAK $64,571 $78,216 $29,000 $35,000 Elevator, Generators, Catch Basins0100.5.4220.00.0441.0.30.1.00 PAINTING WES $0 $0 $750 $750 Interior - D/W initiative 0100.5.4220.00.0441.0.40.1.00 PAINTING MHS $0 $0 $750 $750 Interior - D/W initiative 0100.5.4220.00.0441.0.50.1.00 PAINTING JRB $258 $0 $750 $750 Interior - D/W initiative 0100.5.4220.00.0441.0.70.2.00 PAINTING OMS $500 $0 $750 $750 Interior - D/W initiative 0100.5.4220.00.0441.0.80.3.00 PAINTING OAK $0 $118 $750 $750 Interior - D/W initiative 0100.5.4220.00.0442.0.30.1.00 WES R&M HVAC $1,391 $0 $1,000 $1,000 General maintenance0100.5.4220.00.0442.0.40.1.00 MHS R&M HVAC $0 $0 $1,000 $1,000 General maintenance0100.5.4220.00.0442.0.50.1.00 JRB R&M HVAC $0 $0 $2,000 $2,000 General maintenance0100.5.4220.00.0442.0.70.2.00 OMS R&M HVAC $0 $44 $7,500 $7,500 General maintenance0100.5.4220.00.0442.0.80.3.00 OAK R&M HVAC $1,248 $0 $3,000 $3,000 General maintenance0100.5.4220.00.0445.0.30.1.00 WES ALARMS, FIRE EXT., ETC. $6,764 $7,722 $7,700 $14,000 Alarm lines, fire extinguisher R & M0100.5.4220.00.0445.0.40.1.00 MHS ALARMS, FIRE EXT., ETC. $1,791 $1,894 $2,100 $2,000 Alarm lines, fire extinguisher R & M0100.5.4220.00.0445.0.50.1.00 JRB ALARMS, FIRE EXT., ETC. $1,615 $822 $4,500 $7,900 Alarm lines, fire extinguisher R & M0100.5.4220.00.0445.0.70.2.00 OMS ALARMS, FIRE EXT., ETC. $2,653 $2,483 $3,750 $2,700 Alarm lines, fire extinguisher R & M0100.5.4220.00.0445.0.80.3.00 OAK ALARMS, FIRE EXT., ETC. $11,179 $7,137 $12,000 $10,000 Alarm lines, fire extinguisher R & M0100.5.4220.00.0610.0.00.0.11 D/W MAINT PROJECTS MATERIALS $12,562 $8,966 $12,000 $12,000




0100.5.4220.00.0610.0.30.1.00 MAINTENANCE SUPPLIES WES $4,917 $3,916 $6,500 $6,500 Air filter supplies, equip batteries0100.5.4220.00.0610.0.40.1.00 MAINTENANCE SUPPLIES MHS $2,962 $1,408 $3,500 $3,500 Air filter supplies0100.5.4220.00.0610.0.50.1.00 MAINTENANCE SUPPLIES JRB $4,873 $4,570 $6,000 $6,000 Air filter supplies0100.5.4220.00.0610.0.70.2.00 MAINTENANCE SUPPLIES OMS $15,013 $22,627 $9,000 $10,000 Air filter supplies0100.5.4220.00.0610.0.80.3.00 MAINTENANCE SUPPLIES OAK $22,316 $44,712 $17,500 $19,000 Air filter supplies0100.5.4220.00.0612.0.20.0.00 Maintenance Software D/W $0 $1,524 $0 $1,775 School Dude0100.5.4220.00.0612.0.30.1.00 Maintenance Software - Wes $0 $0 $0 $00100.5.4220.00.0615.0.00.0.11 UNIFORMS, MAINTENANCE $621 $537 $850 $850 Contractual0100.5.4220.00.0615.0.30.1.00 WES UNIFORMS, HEAD CUSTODIAN $450 $450 $450 $450 Contractual0100.5.4220.00.0615.0.50.1.00 JRB UNIFORMS, HEAD CUSTODIAN $450 $447 $450 $450 Contractual0100.5.4220.00.0615.0.70.2.00 OMS UNIFORMS, HEAD CUSTODIANS $426 $450 $450 $450 Contractual0100.5.4220.00.0615.0.80.3.00 OAK UNIFORMS, HEAD CUSTODIAN $450 $450 $450 $450 Contractual0100.5.4220.00.0643.0.20.0.00 D/W TOOLS $433 $62 $2,500 $1,3030100.5.4220.00.0643.0.30.1.00 WES TOOLS $0 $0 $0 $00100.5.4220.00.0643.0.40.1.00 MHS TOOLS $0 $0 $0 $00100.5.4220.00.0643.0.50.1.00 JRB TOOLS $0 $0 $0 $00100.5.4220.00.0643.0.70.2.00 OMS TOOLS $0 $100 $0 $00100.5.4220.00.0643.0.80.3.00 OAK TOOLS $478 $0 $0 $0

FUNCTION 4220 TOTAL $507,887 $622,776 $552,358 $585,768

0100.5.4230.00.0440.0.20.0.00 R&M CONTRACTOR MAINT/EQPT D/W $0 $0 $1,500 $1,500 Equipment Repair0100.5.4230.00.0440.0.30.1.00 R&M CONTRACTOR MAINT/EQPT WES $0 $0 $315 $500 Equipment Repair0100.5.4230.00.0440.0.40.1.00 R&M CONTRACTOR MAINT/EQPT MHS $0 $0 $500 $500 Equipment Repair0100.5.4230.00.0440.0.50.1.00 R&M CONTRACTOR MAINT/EQPT JRB $0 $0 $500 $500 Equipment Repair0100.5.4230.00.0440.0.70.2.00 R&M CONTRACTOR MAINT/EQPT OMS $0 $0 $500 $500 Equipment Repair0100.5.4230.00.0440.0.80.3.00 R&M CONTRACTOR MAINT/EQPT OAK $0 $0 $700 $500 Equipment Repair0100.5.4230.00.0445.0.00.0.11 VEHICLE REPAIR DISTRICT $4,577 $5,180 $5,000 $5,000 Dump truck, pick-up truck, vans0100.5.4230.00.0610.0.50.1.00 R&M EQUIPMENT SUPPLIES $0 $0 $0 $00100.5.4230.19.0440.0.90.0.20 R&M CONTRACTOR MAINT/SPED OFF $0 $0 $0 $0

FUNCTION 4230 TOTAL $4,577 $5,180 $9,015 $9,000

0100.5.4300.00.0440.0.00.0.11 D/W R&M CONTRACTOR $0 $0 $0 $0 Extraordinary repairs0100.5.4300.00.0440.0.30.1.00 R&M CONTRACTOR WES $1,710 $0 $1,500 $1,500 Extraordinary repairs/roofing-shingles0100.5.4300.00.0440.0.40.1.00 R&M CONTRACTOR MHS $0 $0 $1,500 $1,500 Extraordinary repairs/roofing-shingles0100.5.4300.00.0440.0.50.1.00 R&M CONTRACTOR JRB $0 $0 $1,500 $1,500 Extraordinary repairs0100.5.4300.00.0440.0.70.2.00 R&M CONTRACTOR OMS $0 $4,251 $1,500 $1,500 Extraordinary repairs0100.5.4300.00.0440.0.80.3.00 R&M CONTRACTOR OAK $9,581 $0 $10,000 $5,000 Extraordinary repairs

FUNCTION 4300 TOTAL $11,291 $4,251 $16,000 $11,000

0100.5.4400.00.0330.0.20.0.00 DATAPROCESSING SERVICES D/W $12,990 $23,494 $30,577 $21,200 Data Storage, School Dude (Inventory)0100.5.4400.00.0330.0.30.1.11 DATA PROCESSING SERVICES WES $0 $0 $0 $00100.5.4400.00.0330.0.40.1.11 DATA PROCESSING SERVICES MHS $0 $0 $0 $00100.5.4400.00.0330.0.50.1.11 DATA PROCESSING SERVICES JRB $0 $0 $0 $00100.5.4400.00.0330.0.70.2.11 DATA PROCESSING SERVICES OMS $0 $0 $0 $00100.5.4400.00.0330.0.80.3.11 DATA PROCESSING SERVICES OAK $0 $0 $0 $00100.5.4400.00.0443.0.20.0.00 COMPUTER REPAIRS LABOR SUPT $0 $500 $500 $500 Network Labor




0100.5.4400.00.0443.0.21.0.00 COMPUTER REPAIRS LABOR NETWORK $0 $0 $0 $00100.5.4400.00.0443.0.30.1.11 COMPUTER REPAIRS LABOR WES $97 $2,143 $750 $750 Network Labor0100.5.4400.00.0443.0.40.1.11 COMPUTER REPAIRS LABOR MHS $192 $604 $750 $750 Network Labor0100.5.4400.00.0443.0.50.1.11 COMPUTER REPAIRS LABOR JRB $799 $1,626 $1,750 $1,750 Network Labor0100.5.4400.00.0443.0.70.2.11 COMPUTER REPAIRS LABOR OMS $388 $0 $2,000 $2,000 Network Labor0100.5.4400.00.0443.0.80.3.11 COMPUTER REPAIRS LABOR OAK $2,747 $842 $2,000 $2,000 Network Labor0100.5.4400.00.0446.0.20.0.00 COMPUTER REPAIRS PARTS CO $27 $0 $0 $00100.5.4400.00.0446.0.21.0.00 COMPUTER REPAIR PARTS NETWORK $7,427 $10,943 $12,000 $12,000 Network Hardware Parts0100.5.4400.00.0446.0.30.1.11 COMPUTER REPAIRS PARTS WES $0 $143 $0 $00100.5.4400.00.0446.0.40.1.11 COMPUTER REPAIRS PARTS MHS $0 $0 $0 $00100.5.4400.00.0446.0.50.1.11 COMPUTER REPAIRS PARTS JRB $0 $0 $0 $00100.5.4400.00.0446.0.70.2.11 COMPUTER REPAIRS PARTS OMS $0 $0 $0 $00100.5.4400.00.0446.0.80.3.11 COMPUTER REPAIRS PARTS OAK $0 $0 $0 $00100.5.4400.00.0511.0.20.0.00 TELECOMMUNICATIONS $1,495 $1,958 $2,160 $3,250 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0511.0.30.1.11 TELECOMMUNICATIONS WES $2,989 $3,915 $4,320 $6,500 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0511.0.40.1.11 TELECOMMUNICATIONS MHS $2,989 $3,915 $4,320 $6,500 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0511.0.50.1.11 TELECOMMUNICATIONS JRB $5,979 $7,831 $8,640 $13,000 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0511.0.70.2.11 TELECOMMUNICATIONS OMS $7,473 $9,789 $10,800 $16,500 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0511.0.80.3.11 TELECOMMUNICATIONS OAK $7,473 $9,789 $10,800 $16,500 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.00.0611.0.20.0.00 NETWORK SUPPLIES COMPUTER SUP $464 $46 $0 $00100.5.4400.00.0611.0.30.1.11 NETWORK SUPPLIES COMPUTER WES $200 $0 $0 $00100.5.4400.00.0611.0.40.1.11 NETWORK SUPPLIES COMPUTER MHS $200 $0 $0 $00100.5.4400.00.0611.0.50.1.11 NETWORK SUPPLIES COMPUTER JRB $224 $0 $0 $00100.5.4400.00.0611.0.70.2.11 NETWORK SUPPLIES COMPUTER OMS $325 $0 $0 $00100.5.4400.00.0611.0.80.3.11 NETWORK SUPPLIES COMPUTER OAK $396 $61 $0 $00100.5.4400.00.0612.0.20.0.00 NETWORK SOFTWARESUP $1,021 $739 $700 $800 Microsoft0100.5.4400.00.0612.0.30.1.11 NETWORK SOFTWARE WES $2,203 $1,479 $1,600 $1,700 Microsoft, Faronics0100.5.4400.00.0612.0.40.1.11 NETWORK SOFTWARE MHS $2,203 $1,479 $1,600 $1,700 Microsoft, Faronics0100.5.4400.00.0612.0.50.1.11 NETWORK SOFTWARE JRB $4,085 $2,958 $5,200 $5,300 Microsoft, Faronics0100.5.4400.00.0612.0.70.2.11 NETWORK SOFTWARE OMS $5,106 $3,697 $3,950 $4,050 Microsoft, Faronics, Genetic0100.5.4400.00.0612.0.80.3.11 NETWORK SOFTWARE OAK $5,371 $3,697 $3,950 $4,050 Microsoft, Faronics0100.5.4400.00.0614.0.20.0.00 NETWORK CLOUD/WEB SERVICES $24,194 $20,188 $32,300 $13,700 E-chalk, Meraki (wireless), E-mail0100.5.4400.00.0648.0.21.0.00 Computer Hardware Add'l - SUP $0 $0 $0 $00100.5.4400.00.0648.0.30.1.11 Computer Hardware Add'l - WES $0 $0 $0 $00100.5.4400.00.0648.0.40.1.11 Computer Hardware Add'l - MHS $0 $0 $0 $00100.5.4400.00.0648.0.50.1.11 Computer Hardware Add'l - JRB $0 $0 $0 $00100.5.4400.00.0648.0.70.2.11 Computer Hardware Add'l - OMS $0 $0 $0 $00100.5.4400.00.0648.0.80.3.11 Computer Hardware Add'l - OAK $0 $0 $0 $00100.5.4400.00.0649.0.21.0.00 COMPUTER HARDWARE REPL - SUP $0 $0 $0 $00100.5.4400.00.0649.0.30.1.11 COMPUTER HARDWARE REPL - WES $0 $0 $0 $00100.5.4400.00.0649.0.40.1.11 COMPUTER HARDWARE REPL - MHS $0 $0 $0 $00100.5.4400.00.0649.0.50.1.11 COMPUTER HARDWARE REPL - JRB $0 $0 $0 $00100.5.4400.00.0649.0.70.2.11 COMPUTER HARDWARE REPL - OMS $0 $0 $0 $00100.5.4400.00.0649.0.80.3.11 COMPUTER HARDWARE REPL - OAK $0 $48,814 $0 $00100.5.4400.19.0330.0.90.0.20 DATA PROCESSING SERVICES SPD $0 $0 $0 $00100.5.4400.19.0443.0.90.0.20 COMPUTER REPAIRS LABOR SPED $0 $0 $500 $500 Network Labor




0100.5.4400.19.0446.0.90.0.20 COMPUTER REPAIRS PARTS SPED $0 $0 $0 $00100.5.4400.19.0511.0.90.0.20 TELECOMMUNICATIONS SPED $1,495 $1,958 $2,160 $3,250 CELT (Internet/WAN Access) fiber upgrade0100.5.4400.19.0611.0.90.0.20 NETWORK SUPPLIES COMPUTER SPED $0 $0 $0 $00100.5.4400.19.0612.0.90.0.20 NETWORK SOFTWARE SPED $1,021 $739 $700 $800 Microsoft0100.5.4400.19.0648.0.90.0.20 Computer Hardware Add'l - SPED $5,159 $5,608 $6,000 $2,000 IEP Needs0100.5.4400.19.0649.0.90.0.20 COMPUTER HARDWARE REPL - SPED $0 $0 $0 $0

FUNCTION 4400 TOTAL $106,732 $168,954 $150,027 $141,050

0100.5.5100.00.0216.0.00.0.00 WORCESTER REGIONAL RETIREMENT $386,127 $419,659 $424,713 $458,559 Annual assessment0100.5.5100.00.0219.0.00.0.00 MEDICARE EMPLOYER EXPENSE $215,881 $244,989 $215,000 $250,000 Based on trend0100.5.5100.00.0488.0.00.0.00 Administrator Benefit $22,000 $26,000 $36,000 $37,000 Contractual

FUNCTION 5100 TOTAL $624,008 $690,648 $675,713 $745,559

0100.5.5200.00.0481.0.00.0.00 LTD INSURANCE $20,441 $19,778 $21,500 $23,0000100.5.5200.00.0482.0.00.0.00 CH32B HEALTH INS $2,265,182 $2,324,312 $2,503,732 $2,766,042 10.8% Jan '15 increase, est -5% Jul '150100.5.5200.00.0483.0.00.0.00 LIFE INSURANCE $10,948 $11,573 $16,000 $20,0000100.5.5200.00.0484.0.00.0.00 WORKERS COMP INSURANCE $95,636 $107,704 $110,000 $120,0000100.5.5200.00.0485.0.00.0.00 UNEMPLOYMENT COMP $12,275 $43,683 $35,000 $20,0000100.5.5200.00.0491.0.00.0.00 Health Insurance Mitigation Teachers $3,900 $2,799 $5,000 $5,000 FY 16 will be final year0100.5.5200.00.0491.4.00.0.00 Health Insurance Mitigation Paraprofessionals $600 $500 $2,400 $2,400 FY 16 will be final year0100.5.5200.00.0491.5.00.0.00 Health Insurance Mitigation Secretaries $0 $100 $900 $900 FY 17 will be final year0100.5.5200.00.0491.6.00.0.00 Health Insurance Mitigation Custodians $100 $100 $900 $900 FY 17 will be final year0100.5.5200.00.0491.9.00.0.00 Health Insurance Mitigation Head Custodians $0 $0 $0 $00100.5.5200.00.0493.0.00.0.00 125 PLAN ADMINISTRATION FEE $4,880 $4,838 $5,700 $6,000 Flexible Spending Fee0100.5.5200.65.0482.0.00.0.00 RETIREE HEALTH INS $266,040 $220,561 $248,862 $263,377 Contractual-Assumes Medex 2 conversion

FUNCTION 5200 TOTAL $2,680,001 $2,735,947 $2,949,994 $3,227,619

0100.5.5260.00.0470.0.10.0.00 FIDELITY BOND $1,925 $1,575 $2,100 $1,750 New Treasurer's bonding insurance co.0100.5.5260.00.0480.0.00.0.00 PROPERTY INSURANCE $70,474 $71,129 $63,000 $79,630 Property insurance (underbudget FY 15)0100.5.5260.00.0487.0.00.0.00 AUTO INSURANCE $9,111 $5,664 $5,775 $6,240 Auto Insurance 0100.5.5260.00.0488.0.00.0.00 STUDENT ACCIDENT INSURANCE $8,303 $8,465 $9,250 $9,300 Student Accident0100.5.5260.00.0489.0.00.0.00 School Board Liability $13,875 $11,043 $11,825 $12,275 Employment Practices

FUNCTION 5260 TOTAL $103,688 $97,876 $91,950 $109,195

0100.5.6200.00.0890.0.00.0.00 COMMUNITY SERVICE D/W $8,000 $8,000 $8,000 $8,000 For community building useFUNCTION 6200 TOTAL $8,000 $8,000 $8,000 $8,000

0100.5.7100.00.0440.0.30.1.00 Site Improvements WES $0 $0 $0 $00100.5.7100.00.0440.0.70.2.00 OMS Site Improvements $0 $0 $0 $00100.5.7100.00.0440.0.80.3.00 Site Improvements-Oakmont $7,995 $8,720 $0 $0 FY 12 & 13 are warrant article items0100.5.7100.00.0711.0.00.0.00 STABILIZATION FUND $0 $100,000 $100,000 $0 Stabilization Fund Appropriation

FUNCTION 7100 TOTAL $7,995 $108,720 $100,000 $0

0100.5.7300.00.0641.0.20.0.11 NEW EQUIPMENT $0 $0 $0 $00100.5.7300.00.0641.0.30.1.11 Equipment Additional WES $0 $10,370 $0 $00100.5.7300.00.0641.0.40.1.11 Equipment Additional MHS $0 $13,655 $0 $0




0100.5.7300.00.0641.0.50.1.11 EQUIPMENT ADDITIONAL JRB $0 $0 $0 $00100.5.7300.00.0641.0.70.2.11 EQUIPMENT ADDITIONAL OMS $13,685 $9,575 $0 $0 FY 13 Capital Item - Riding Floor Scrubber0100.5.7300.00.0641.0.80.3.11 EQUIPMENT ADDITIONAL OAK $0 $8,588 $0 $00100.5.7300.00.0642.0.30.0.00 IMPROVEMENT OF SCHL EQUIP WES $0 $18,504 $0 $00100.5.7300.00.0661.0.50.1.11 FURNITURE ADDITIONAL JRB $0 $0 $0 $0 Classroom desks-project = 24/classroom0100.5.7300.00.0661.0.70.2.11 FURNITURE ADDITIONAL OMS $3,525 $5,301 $0 $0 FY 14 3 Cafeteria tables0100.5.7300.00.0642.0.30.1.00 NEW EQUIPMENT $0 $0 $0 $0

FUNCTION 7300 TOTAL $17,210 $65,993 $0 $0

0100.5.7350.00.0612.0.20.0.00 FINANCIAL SOFTWARE PURCHASE $0 $0 $0 $00100.5.7350.00.0641.0.20.0.00 EQUIPMENT ADDITIONAL D/W $14,540 $27,124 $20,000 $20,000 Infrastructure Upgrades0100.5.7350.00.0641.0.70.2.11 EQUIPMENT ADDITIONAL OMS $0 $0 $12,000 $00100.5.7350.00.0642.0.00.0.00 Technology Plan $122,121 $149,950 $152,558 $0 Computer Refresh Program0100.5.7350.00.0642.0.50.1.11 EQUIP REPLACEMENT JRB $0 $0 $0 $00100.5.7350.00.0642.0.80.3.11 Equip Replacement Oak $0 $45,632 $104,000 $0

FUNCTION 7350 TOTAL $136,661 $222,706 $288,558 $20,000

0100.5.7400.00.0642.0.00.0.00 Equipment Replacement D/W $0 $0 $37,500 $00100.5.7400.00.0642.0.40.1.11 Equipment Replacement MHS $0 $0 $0 $00100.5.7400.00.0642.0.70.2.11 Equipment Replacement OMS $0 $0 $0 $00100.5.7400.00.0642.0.80.3.11 Equipment Replacement Oak $21,950 $3,243 $20,795 $0 FY 13 Capital Item-Network Controllers

FUNCTION 7400 TOTAL $21,950 $3,243 $58,295 $0

0100.5.8100.00.0841.0.00.0.00 PRINCIPAL BONDS $1,440,000 $1,455,000 $700,000 $590,000 Debt Service-Overlook, Meeting & BoilersFUNCTION 8100 TOTAL $1,440,000 $1,455,000 $700,000 $590,000

0100.5.8200.00.0841.0.00.0.00 INTEREST BONDS $368,496 $315,840 $275,153 $246,528 Debt ServiceFUNCTION 8200 TOTAL $368,496 $315,840 $275,153 $246,528

0100.5.9100.19.0563.0.90.0.00 Tuition-MA Public Schools $0 $29,322 $6,750 $0 Based on cherry sheet0100.5.9100.19.0564.0.90.0.00 Tuition-Non Member Collaborative $0 $0 $0 $0

FUNCTION 9100 TOTAL $0 $29,322 $6,750 $0

0100.5.9110.00.0562.0.00.0.00 SCHOOL CHOICE/CHARTER OUT $449,674 $436,302 $465,000 $419,844 Based on DESE Dec 2014 records0100.5.9110.00.0565.0.00.0.00 Tuition-MA Virtual Schools $0 $20,100 $20,000 $26,800 4 students @ $6,700 each

FUNCTION 9110 TOTAL $449,674 $456,402 $485,000 $446,644

0100.5.9200.19.0560.0.90.0.00 Tuition Out-of-State Schools $0 $0 $0 $0 No placementsFUNCTION 9200 TOTAL $0 $0 $0 $0

0100.5.9300.19.0562.0.90.0.25 TUITION-PRIVATE-DAYS $122,803 $183,636 $446,648 $309,175 Net circuit breaker at 40%0100.5.9300.19.0562.0.90.0.26 TUITION-PRIVATE-RES $45,198 $15,042 $94,416 $122,401 Net circuit breaker at 40%0100.5.9300.19.0562.0.90.0.27 Tuition-Intensive Preschool $140,566 $20,867 $0 $0 NECC Assessment-In-house program FY150100.5.9300.19.0562.0.90.0.28 Tuition-Consultation $10,076 $17,277 $6,000 $6,0000100.5.9300.19.0562.0.90.0.33 Tuition-Summer Program $1,200 $0 $6,000 $32,000 FLLAC estimate0100.5.9300.19.0562.0.90.0.34 Tuition Day Alternative Setting $29,890 $0 $10,000 $10,000




FUNCTION 9300 TOTAL $349,732 $236,822 $563,064 $479,576

0100.5.9400.19.0569.0.90.0.13 COLLABORATIVE INTENSIVE PRESCH $0 $0 $0 $00100.5.9400.19.0569.0.90.0.24 COLLABORATIVES-OUT $164,236 $225,889 $282,294 $383,994 Net circuit breaker at 40%0100.5.9400.19.0569.0.90.0.32 COLLABORATIVE-OTHER $4,769 $0 $0 $00100.5.9400.19.0569.0.90.0.33 COLLABORATIVE SUMMER PROGRAM $20,694 $13,186 $22,500 $0 Move ins0100.5.9400.19.0569.0.90.0.34 COLLABORATIVE ALT ED SETTING $1,595 $10,641 $15,000 $15,0000100.5.9400.19.0569.0.90.0.35 COLLABORATIVE CONSULTATION $30,000 $29,004 $5,000 $5,0000100.5.9400.19.0569.0.90.0.36 COLLABORATIVE ASSESSMENTS $11,608 $11,672 $12,000 $12,500 FLLAC & CAPS assessment (est 3% incr.)0100.5.9400.19.0569.0.90.0.37 COLLABORATIVE NURSING $0 $0 $0 $500

FUNCTION 9400 TOTAL $232,903 $290,393 $336,794 $416,994

0100.5.9999.00.0890.0.00.0.00 MISC EXPENSE $0 $0 $0 $0FUNCTION 9999 TOTAL $0 $0 $0 $0

GRAND TOTALS $26,808,793 $27,945,811 $28,548,859 $27,930,612Overall Increase -2.17% -2.17%Operating Only $27,387,411 $27,094,084 -1.07%Capital Only $186,295 $40,000 -78.53%Debt Only $975,153 $836,528 -14.22%


ashburnham-westminster regional school district · pdf fileashburnham-westminster regional...

Documents