| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| Teachers: | 9.0 FTE | SUPPORT SERVICES | ||||
| GUIDANCE | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2000 | SUPPORT SERVICES | 11,178,400.00 | 10,854,110.12 | 12,049,100.00 | 7.79% | |
| 10-2120 | GUIDANCE | 720,200.00 | 715,713.67 | 739,000.00 | 2.61% | |
| 10-2120-100 | SALARIES | 544,000.00 | 544,860.52 | 536,000.00 | ||
| 10-2120-110 | Regular | 544,000.00 | 544,860.52 | 536,000.00 | ||
| 10-2120-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2120-200 | EMPLOYEE BENEFITS | 172,200.00 | 167,895.37 | 193,500.00 | ||
| 10-2120-210 | FICA | 38,000.00 | 37,814.42 | 37,500.00 | ||
| 10-2120-220 | Retirement | 32,500.00 | 32,000.15 | 32,000.00 | ||
| 10-2120-230 | Health Insurance | 94,000.00 | 90,544.78 | 115,000.00 | ||
| 10-2120-231 | Dental Insurance | 4,600.00 | 4,608.00 | 5,400.00 | ||
| 10-2120-233 | Life Insurance | 300.00 | 245.88 | 300.00 | ||
| 10-2120-234 | Disability Insurance | 800.00 | 782.14 | 800.00 | ||
| 10-2120-240 | Workmen's Comp | 2,000.00 | 1,900.00 | 2,500.00 | ||
| 10-2120-300 | PURCHASED SERVICES | 1,500.00 | 490.00 | 6,500.00 | ||
| 10-2120-310 | Professional & Technical | 0.00 | 0.00 | 5,000.00 | ||
| 10-2120-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2120-334 | Travel | 800.00 | 0.00 | 800.00 | ||
| 10-2120-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2120-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2120-390 | Registration | 700.00 | 490.00 | 700.00 | ||
| 10-2120-400 | SUPPLIES & MATERIALS | 2,500.00 | 2,467.78 | 3,000.00 | ||
| 10-2120-410 | Supplies | 2,500.00 | 2,467.78 | 3,000.00 | ||
| 10-2120-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2120-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2120-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2120-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2120-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2120-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2120-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| Staff: | 4.0 FTE | HEALTH SERVICES | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2131 | HEALTH SERVICES | 266,100.00 | 259,729.80 | 278,400.00 | 4.62% | |
| 10-2131-100 | SALARIES | 180,000.00 | 177,517.46 | 187,000.00 | ||
| 10-2131-110 | Regular | 175,000.00 | 170,555.96 | 182,000.00 | ||
| 10-2131-120 | Substitute | 5,000.00 | 6,961.50 | 5,000.00 | ||
| 10-2131-200 | EMPLOYEE BENEFITS | 62,600.00 | 62,551.40 | 65,400.00 | ||
| 10-2131-210 | FICA | 13,500.00 | 13,460.51 | 14,000.00 | ||
| 10-2131-220 | Retirement | 10,500.00 | 10,252.11 | 10,800.00 | ||
| 10-2131-230 | Health Insurance | 35,000.00 | 35,380.30 | 37,000.00 | ||
| 10-2131-231 | Dental Insurance | 2,300.00 | 2,304.00 | 2,300.00 | ||
| 10-2131-233 | Life Insurance | 200.00 | 132.00 | 200.00 | ||
| 10-2131-234 | Disability Insurance | 300.00 | 262.48 | 300.00 | ||
| 10-2131-240 | Workmen's Comp | 800.00 | 760.00 | 800.00 | ||
| 10-2131-300 | PURCHASED SERVICES | 10,500.00 | 9,298.00 | 11,000.00 | ||
| 10-2131-310 | Professional & Technical | 7,500.00 | 8,211.96 | 8,000.00 | ||
| 10-2131-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2131-334 | Travel | 2,000.00 | 0.00 | 2,000.00 | ||
| 10-2131-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2131-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2131-390 | Registrations | 1,000.00 | 1,086.04 | 1,000.00 | ||
| 10-2131-400 | SUPPLIES & MATERIALS | 13,000.00 | 10,362.94 | 15,000.00 | ||
| 10-2131-410 | Supplies | 13,000.00 | 10,362.94 | 15,000.00 | ||
| 10-2131-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2131-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2131-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2131-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2131-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2131-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2131-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| Staff: | 5.0 FTE | CARES ACT | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2139 | CARES ACT | 249,000.00 | 256,505.93 | 204,500.00 | -17.87% | |
| 10-2139-100 | SALARIES | 154,000.00 | 181,011.35 | 139,000.00 | ||
| 10-2139-110 | Regular | 154,000.00 | 161,361.35 | 113,000.00 | ||
| 10-2139-120 | Substitute | 0.00 | 19,650.00 | 26,000.00 | ||
| 10-2139-200 | EMPLOYEE BENEFITS | 85,000.00 | 65,494.58 | 65,500.00 | ||
| 10-2139-210 | FICA | 11,000.00 | 13,087.94 | 10,700.00 | ||
| 10-2139-220 | Retirement | 9,000.00 | 9,627.86 | 8,400.00 | ||
| 10-2139-230 | Health Insurance | 60,000.00 | 38,036.48 | 42,000.00 | ||
| 10-2139-231 | Dental Insurance | 3,500.00 | 3,360.00 | 3,000.00 | ||
| 10-2139-233 | Life Insurance | 200.00 | 220.00 | 200.00 | ||
| 10-2139-234 | Disability Insurance | 300.00 | 212.30 | 200.00 | ||
| 10-2139-240 | Workmen's Comp | 1,000.00 | 950.00 | 1,000.00 | ||
| 10-2139-300 | PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | ||
| 10-2139-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-2139-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2139-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-2139-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2139-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2139-390 | Registrations | 0.00 | 0.00 | 0.00 | ||
| 10-2139-400 | SUPPLIES & MATERIALS | 10,000.00 | 10,000.00 | 0.00 | ||
| 10-2139-410 | Supplies | 10,000.00 | 10,000.00 | 0.00 | ||
| 10-2139-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2139-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2139-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2139-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2139-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2139-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2139-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| Staff: | 0.5 FTE | PRINT SHOP OPERATION | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2209 | PRINT SHOP OPERATION | 13,000.00 | 11,061.01 | 13,000.00 | 0.00% | |
| 10-2209-100 | SALARIES | 10,000.00 | 8,065.63 | 10,000.00 | ||
| 10-2209-110 | Regular | 10,000.00 | 8,065.63 | 10,000.00 | ||
| 10-2209-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2209-130 | Overtime | 0.00 | 0.00 | 0.00 | ||
| 10-2209-200 | EMPLOYEE BENEFITS | 1,000.00 | 617.03 | 1,000.00 | ||
| 10-2209-210 | FICA | 1,000.00 | 617.03 | 1,000.00 | ||
| 10-2209-220 | Retirement | 0.00 | 0.00 | 0.00 | ||
| 10-2209-230 | Health Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2209-231 | Dental Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2209-233 | Life Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2209-234 | Disability Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2209-240 | Workmen's Comp | 0.00 | 0.00 | 0.00 | ||
| 10-2209-300 | PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | ||
| 10-2209-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-2209-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2209-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-2209-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2209-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2209-390 | Registration | 0.00 | 0.00 | 0.00 | ||
| 10-2209-400 | SUPPLIES & MATERIALS | 2,000.00 | 2,378.35 | 2,000.00 | ||
| 10-2209-410 | Supplies | 2,000.00 | 2,378.35 | 2,000.00 | ||
| 10-2209-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2209-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2209-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2209-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2209-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2209-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2209-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| Staff: | 1.0 FTE | CURRICULUM | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2211 | CURRICULUM DIRECTOR | 139,000.00 | 136,737.70 | 150,400.00 | 8.20% | |
| 10-2211-100 | SALARIES | 96,000.00 | 97,397.00 | 105,000.00 | ||
| 10-2211-110 | Regular | 96,000.00 | 97,397.00 | 105,000.00 | ||
| 10-2211-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2211-200 | EMPLOYEE BENEFITS | 37,200.00 | 37,168.82 | 39,600.00 | ||
| 10-2211-210 | FICA | 7,300.00 | 7,514.51 | 8,000.00 | ||
| 10-2211-220 | Retirement | 5,600.00 | 5,792.28 | 6,300.00 | ||
| 10-2211-230 | Health Insurance | 21,000.00 | 20,737.97 | 22,000.00 | ||
| 10-2211-231 | Dental Insurance | 1,800.00 | 1,701.16 | 1,800.00 | ||
| 10-2211-232 | Other Insurance | 800.00 | 831.24 | 800.00 | ||
| 10-2211-233 | Life Insurance | 100.00 | 66.00 | 100.00 | ||
| 10-2211-234 | Disability Insurance | 200.00 | 145.66 | 200.00 | ||
| 10-2211-240 | Workmen's Comp | 400.00 | 380.00 | 400.00 | ||
| 10-2211-300 | PURCHASED SERVICES | 3,500.00 | 645.00 | 3,500.00 | ||
| 10-2211-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-2211-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2211-334 | Travel | 2,500.00 | 286.00 | 2,500.00 | ||
| 10-2211-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2211-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2211-370 | Tuition | 0.00 | 0.00 | 0.00 | ||
| 10-2211-390 | Registration | 1,000.00 | 359.00 | 1,000.00 | ||
| 10-2211-400 | SUPPLIES & MATERIALS | 1,500.00 | 791.88 | 1,500.00 | ||
| 10-2211-410 | Supplies | 1,500.00 | 791.88 | 1,500.00 | ||
| 10-2211-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2211-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2211-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2211-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2211-600 | OTHER | 800.00 | 735.00 | 800.00 | ||
| 10-2211-640 | Dues and Fees | 800.00 | 735.00 | 800.00 | ||
| 10-2211-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| CURRICULUM | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2212 | CURRICULUM-STAFF | 103,100.00 | 90,986.67 | 79,000.00 | -23.38% | |
| 10-2212-100 | SALARIES | 60,000.00 | 49,987.50 | 60,000.00 | ||
| 10-2212-110 | Regular | 60,000.00 | 49,987.50 | 60,000.00 | ||
| 10-2212-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2212-200 | EMPLOYEE BENEFITS | 8,100.00 | 6,600.15 | 8,000.00 | ||
| 10-2212-210 | FICA | 4,500.00 | 3,600.90 | 4,500.00 | ||
| 10-2212-220 | Retirement | 3,600.00 | 2,999.25 | 3,500.00 | ||
| 10-2212-230 | Health Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2212-231 | Dental Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2212-233 | Life Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2212-234 | Disability Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2212-240 | Workmen's Comp | 0.00 | 0.00 | 0.00 | ||
| 10-2212-300 | PURCHASED SERVICES | 10,000.00 | 13,630.20 | 10,000.00 | ||
| 10-2212-310 | Professional & Technical | 10,000.00 | 13,630.20 | 10,000.00 | ||
| 10-2212-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2212-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-2212-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2212-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2212-370 | Tuition | 0.00 | 0.00 | 0.00 | ||
| 10-2212-390 | Registration | 0.00 | 0.00 | 0.00 | ||
| 10-2212-400 | SUPPLIES & MATERIALS | 25,000.00 | 20,768.82 | 1,000.00 | ||
| 10-2212-410 | Supplies | 25,000.00 | 20,768.82 | 1,000.00 | ||
| 10-2212-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2212-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2212-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2212-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2212-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2212-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2212-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| IN-SERVICE | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2213 | IN-SERVICE DAYS | 386,000.00 | 375,532.75 | 400,000.00 | 3.63% | |
| 10-2213-100 | SALARIES | 340,000.00 | 331,828.00 | 350,000.00 | ||
| 10-2213-110 | Regular | 340,000.00 | 331,828.00 | 350,000.00 | ||
| 10-2213-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2213-200 | EMPLOYEE BENEFITS | 46,000.00 | 43,704.75 | 50,000.00 | ||
| 10-2213-210 | FICA | 26,000.00 | 23,795.07 | 28,000.00 | ||
| 10-2213-220 | Retirement | 20,000.00 | 19,909.68 | 22,000.00 | ||
| 10-2213-230 | Health Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2213-231 | Dental Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2213-233 | Life Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2213-234 | Disability Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-2213-240 | Workmen's Comp | 0.00 | 0.00 | 0.00 | ||
| 10-2213-300 | PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | ||
| 10-2213-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-2213-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2213-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-2213-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-2213-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 10-2213-390 | Registration | 0.00 | 0.00 | 0.00 | ||
| 10-2213-400 | SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | ||
| 10-2213-410 | Supplies | 0.00 | 0.00 | 0.00 | ||
| 10-2213-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2213-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2213-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2213-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2213-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2213-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2213-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| SUPPORT SERVICES | ||||||
| Staff: | 5.0 FTE | DISTRICT COMPUTER COORDINATOR | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2218 | DISTRICT COMPUTER | 357,200.00 | 353,144.92 | 433,100.00 | 21.25% | |
| COORDINATOR | ||||||
| 10-2218-100 | SALARIES | 233,000.00 | 238,890.71 | 292,000.00 | ||
| 10-2218-110 | Regular | 233,000.00 | 238,890.71 | 292,000.00 | ||
| 10-2218-120 | Substitute | 0.00 | 0.00 | 0.00 | ||
| 10-2218-200 | EMPLOYEE BENEFITS | 82,200.00 | 82,866.63 | 101,100.00 | ||
| 10-2218-210 | FICA | 16,500.00 | 16,983.57 | 20,000.00 | ||
| 10-2218-220 | Retirement | 14,000.00 | 13,970.86 | 17,500.00 | ||
| 10-2218-230 | Health Insurance | 48,000.00 | 48,366.68 | 59,000.00 | ||
| 10-2218-231 | Dental Insurance | 2,300.00 | 2,304.00 | 3,000.00 | ||
| 10-2218-233 | Life Insurance | 200.00 | 132.00 | 200.00 | ||
| 10-2218-234 | Disability Insurance | 400.00 | 349.52 | 400.00 | ||
| 10-2218-240 | Workmen's Compensation | 800.00 | 760.00 | 1,000.00 | ||
| 10-2218-300 | PURCHASED SERVICES | 12,000.00 | 8,787.70 | 12,000.00 | ||
| 10-2218-310 | Professional & Technical | 3,000.00 | 2,922.57 | 3,000.00 | ||
| 10-2218-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2218-334 | Travel | 8,000.00 | 5,865.13 | 8,000.00 | ||
| 10-2218-390 | Registration | 1,000.00 | 0.00 | 1,000.00 | ||
| 10-2218-400 | SUPPLIES & MATERIALS | 30,000.00 | 22,599.88 | 28,000.00 | ||
| 10-2218-410 | Supplies | 10,000.00 | 3,399.88 | 8,000.00 | ||
| 10-2218-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2218-430 | Software | 20,000.00 | 19,200.00 | 20,000.00 | ||
| 10-2218-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-2218-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2218-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2218-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2218-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| Teachers: | 1.0 FTE | SUPPORT SERVICES | ||||
| Aides: | 7.5 FTE | LIBRARY | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-2222 | LIBRARY | 304,100.00 | 298,540.57 | 348,500.00 | 14.60% | |
| 10-2222-100 | SALARIES | 204,000.00 | 200,508.50 | 226,000.00 | ||
| 10-2222-110 | Regular | 122,000.00 | 123,019.96 | 71,000.00 | ||
| 10-2222-120 | Substitute | 3,000.00 | 0.00 | 0.00 | ||
| 10-2222-140 | Teacher Assistants | 79,000.00 | 77,488.54 | 155,000.00 | ||
| 10-2222-200 | EMPLOYEE BENEFITS | 88,100.00 | 88,306.78 | 108,500.00 | ||
| 10-2222-210 | FICA | 14,000.00 | 13,875.83 | 16,000.00 | ||
| 10-2222-220 | Retirement | 12,000.00 | 11,295.79 | 14,000.00 | ||
| 10-2222-230 | Health Insurance | 58,000.00 | 59,143.02 | 73,000.00 | ||
| 10-2222-231 | Dental Insurance | 2,900.00 | 2,880.00 | 4,000.00 | ||
| 10-2222-233 | Life Insurance | 200.00 | 153.48 | 200.00 | ||
| 10-2222-234 | Disability Insurance | 300.00 | 293.66 | 300.00 | ||
| 10-2222-240 | Workmen's Comp | 700.00 | 665.00 | 1,000.00 | ||
| 10-2222-300 | PURCHASED SERVICES | 6,000.00 | 5,157.72 | 6,500.00 | ||
| 10-2222-310 | Professional & Technical | 6,000.00 | 5,157.72 | 6,000.00 | ||
| 10-2222-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 10-2222-334 | Travel | 0.00 | 0.00 | 300.00 | ||
| 10-2222-390 | Registration | 0.00 | 0.00 | 200.00 | ||
| 10-2222-400 | SUPPLIES & MATERIALS | 6,000.00 | 4,567.57 | 7,500.00 | ||
| 10-2222-410 | Supplies | 3,000.00 | 1,873.74 | 4,500.00 | ||
| 10-2222-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-2222-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-2222-440 | Periodicals | 3,000.00 | 2,693.83 | 3,000.00 | ||
| 10-2222-490 | Other | 0.00 | 0.00 | 0.00 | ||
| 10-2222-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-2222-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-2222-690 | Other | 0.00 | 0.00 | 0.00 | ||