| BUDGET CODE/FUNCTIONS |
OBJECTS |
| NSLA (State-281) |
(61000)
Employee Salaries |
(62000)
Employee Benefits |
(63000-65000)
Purchased Services |
(66000)
Materials & Supplies |
(67000)
Capital Outlay |
(68000)
Other Objects |
Total |
| 1103 K-3 Summer School Remediation |
|
|
- |
- |
- |
- |
0 |
| 1105 Preschool |
|
|
- |
- |
- |
- |
0 |
| 1110 Kindergarten |
|
|
- |
- |
- |
- |
0 |
| 1120 Elementary |
22425 |
4853.22 |
- |
- |
- |
- |
27278.22 |
| 1130 Middle/Junior High |
|
|
- |
- |
- |
- |
0 |
| 1140 High School |
|
|
- |
- |
- |
- |
0 |
| 1170 Summer School |
|
|
- |
- |
- |
- |
0 |
| 1190 Other Regular Instructional Programs |
|
|
- |
- |
- |
- |
0 |
| 1210 Itinerant Instruction |
|
|
- |
- |
- |
- |
0 |
| 1220 Resource Room |
|
|
- |
- |
- |
- |
0 |
| 1230 Special Class 1:15 Ratio |
|
|
- |
- |
- |
- |
0 |
| 1240 Special Class 1:10 Ratio |
|
|
- |
- |
- |
- |
0 |
| 1250 Special Class 1:16 Ratio |
|
|
- |
- |
- |
- |
0 |
| 1290 Preschool Special Needs |
|
|
- |
- |
- |
- |
0 |
| 1300 Workforce Education Programs |
|
|
- |
- |
- |
- |
0 |
| 1510 Basic Skills/Tutors |
|
|
- |
- |
- |
- |
0 |
| 1511 Before/After School Programs |
|
|
- |
- |
n/a |
- |
0 |
| 1515 School Improvement |
|
|
- |
- |
- |
- |
0 |
| 1530 Language Arts |
|
|
- |
- |
- |
- |
0 |
| 1550 Early Childhood |
|
|
- |
- |
- |
- |
0 |
| 1551 Kindergarten Early Childhood Education |
|
|
- |
- |
- |
- |
0 |
| 1552 1st Grade Early Childhood Education |
|
|
- |
- |
- |
- |
0 |
| 1555 Literacy |
42000 |
10726 |
- |
- |
- |
- |
52726 |
| 1560 Reading |
|
|
- |
- |
- |
- |
0 |
| 1570 Mathematics |
|
|
- |
- |
- |
- |
0 |
| 1590 Other Comp. Education |
|
|
- |
- |
- |
- |
0 |
| 1900 Other Instructional Progs. |
|
|
- |
- |
- |
- |
0 |
| 2113 Social Work |
|
|
- |
- |
- |
- |
0 |
| 2120 Guidance |
3000 |
758 |
- |
- |
- |
- |
3758 |
| 2130 Health |
|
|
- |
- |
- |
- |
0 |
| 2170 Parent Involvement |
1050 |
230 |
- |
- |
- |
- |
1280 |
| 2210 Improvement of Instruction |
|
|
- |
- |
- |
- |
0 |
| 2212 Instructional & Curriculum Development |
45000 |
9743 |
- |
- |
- |
- |
54743 |
| 2213 Instructional Staff Training |
|
|
- |
- |
n/a |
- |
0 |
| 2220 Library/Media Services |
|
|
- |
- |
- |
- |
0 |
| 2230 Instruction-Related Technology |
|
|
- |
- |
- |
- |
0 |
| 2240 Student Assessment |
n/a |
n/a |
- |
- |
n/a |
n/a |
|
| 2294 Instructional Facilitator, Math |
2500 |
650 |
- |
- |
- |
- |
3150 |
| 2295 Instructional Facilitator, Science |
2500 |
646 |
- |
- |
- |
- |
3146 |
| 2296 Pre-K Director |
|
|
- |
- |
- |
- |
0 |
| 2297 Instructional Facilitator, Literacy |
|
|
- |
- |
- |
- |
0 |
| 2298 Instructional Facilitator, Social Studies |
|
|
- |
- |
- |
- |
0 |
| 2540 Planning, Research, Dev. & Eval. Serv. |
|
|
- |
- |
- |
- |
0 |
| 2560 Public Information Services |
|
|
- |
- |
- |
- |
0 |
| 2600 Operation & Maintenance |
|
|
- |
- |
- |
- |
0 |
| 2660 Security Services |
|
|
- |
- |
- |
- |
0 |
| 2790 Other Student Transportation Serv. |
|
|
- |
n/a |
n/a |
- |
0 |
| 2792 Transportation for Choice |
|
|
- |
n/a |
n/a |
- |
0 |
| 3100 Food Services |
|
|
- |
- |
- |
- |
0 |
| Total Allocated |
118475 |
27606.22 |
|
|
|
|
146081.22 |
| Total Direct Cost Budgeted |
118475 |
27606.22 |
|
|
|
|
146081.22 |
