2021-22 BUDGET						GENERAL FUND 10
						SUPPORT SERVICES
						BOARD OF EDUCATION
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2310		BOARD OF EDUCATION	59,900.00	51,303.29	57,900.00	-3.34%
10-2310-100		SALARIES	14,000.00	12,168.72	12,000.00
10-2310-110		Regular	14,000.00	12,168.72	12,000.00
10-2310-120		Substitute	0.00	0.00	0.00
10-2310-200		EMPLOYEE BENEFITS	1,100.00	1,007.72	1,100.00
10-2310-210		FICA	1,000.00	971.72	1,000.00
10-2310-220		Retirement	100.00	36.00	100.00
10-2310-230		Health Insurance	0.00	0.00	0.00
10-2310-231		Dental Insurance	0.00	0.00	0.00
10-2310-233		Life Insurance	0.00	0.00	0.00
10-2310-234		Disability Insurance	0.00	0.00	0.00
10-2310-240		Workmens's Compensation	0.00	0.00	0.00
10-2310-300		PURCHASED SERVICES	15,800.00	9,816.80	15,800.00
10-2310-310		Professional & Technical	800.00	600.00	800.00
10-2310-323		Repairs	0.00	0.00	0.00
10-2310-334		Travel	3,000.00	0.00	3,000.00
10-2310-340		Communication	6,000.00	6,213.80	6,000.00
10-2310-350		Classified Advertising	2,000.00	1,525.00	2,000.00
10-2310-360		Printing	3,000.00	1,178.00	3,000.00
10-2310-390		Registration	1,000.00	300.00	1,000.00
10-2310-400		SUPPLIES & MATERIALS	21,000.00	20,536.81	21,000.00
10-2310-410		Supplies	3,000.00	2,849.25	3,000.00
10-2310-420		Texts	0.00	0.00	0.00
10-2310-430		Software	0.00	0.00	0.00
10-2310-440		Periodicals	0.00	0.00	0.00
10-2310-490		Other	18,000.00	17,687.56	18,000.00
10-2310-600		OTHER	8,000.00	7,773.24	8,000.00
10-2310-640		Dues and Fees	8,000.00	7,773.24	8,000.00
10-2310-690		Other	0.00		0.00
2021-22 BUDGET						GENERAL FUND 10
						SUPPORT SERVICES
						ELECTION
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2314		ELECTION	5,000.00	2,530.88	5,000.00	0.00%
10-2314-100		SALARIES	0.00	0.00	0.00
10-2314-110		Regular	0.00	0.00	0.00
10-2314-120		Substitute	0.00	0.00	0.00
10-2314-200		EMPLOYEE BENEFITS	0.00	0.00	0.00
10-2314-210		FICA	0.00	0.00	0.00
10-2314-300		PURCHASED SERVICES	3,000.00	2,400.00	3,000.00
10-2314-310		Professional & Technical	3,000.00	2,400.00	3,000.00
10-2314-323		Repairs	0.00	0.00	0.00
10-2314-334		Transportation	0.00	0.00	0.00
10-2314-340		Communication	0.00	0.00	0.00
10-2314-350		Advertising	0.00	0.00	0.00
10-2314-360		Printing	0.00	0.00	0.00
10-2314-390		Registration	0.00	0.00	0.00
10-2314-400		SUPPLIES & MATERIALS	2,000.00	130.88	2,000.00
10-2314-410		Supplies	2,000.00	130.88	2,000.00
10-2314-420		Texts	0.00	0.00	0.00
10-2314-430		Software	0.00	0.00	0.00
10-2314-440		Periodicals	0.00	0.00	0.00
10-2314-490		Other	0.00	0.00	0.00
10-2314-600		OTHER	0.00	0.00	0.00
10-2314-640		Dues and Fees	0.00	0.00	0.00
10-2314-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
						SUPPORT SERVICES
						AUDIT & LEGAL SERVICES
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2315		AUDIT & LEGAL SERVICES	35,000.00	17,332.30	30,000.00	-14.29%
10-2315-100		SALARIES	0.00	0.00	0.00
10-2315-110		Regular	0.00	0.00	0.00
10-2315-120		Substitute	0.00	0.00	0.00
10-2315-200		EMPLOYEE BENEFITS	0.00	0.00	0.00
10-2315-210		FICA	0.00	0.00	0.00
10-2315-300		PURCHASED SERVICES	35,000.00	17,332.30	30,000.00
10-2315-310		Professional & Technical	35,000.00	17,332.30	30,000.00
10-2315-323		Repairs	0.00	0.00	0.00
10-2315-334		Transportation	0.00	0.00	0.00
10-2315-340		Communication	0.00	0.00	0.00
10-2315-350		Advertising	0.00	0.00	0.00
10-2315-360		Printing	0.00	0.00	0.00
10-2315-390		Registration	0.00	0.00	0.00
10-2315-400		SUPPLIES & MATERIALS	0.00	0.00	0.00
10-2315-410		Supplies	0.00	0.00	0.00
10-2315-420		Texts	0.00	0.00	0.00
10-2315-430		Software	0.00	0.00	0.00
10-2315-440		Periodicals	0.00	0.00	0.00
10-2315-490		Other	0.00	0.00	0.00
10-2315-600		OTHER	0.00	0.00	0.00
10-2315-640		Dues and Fees	0.00	0.00	0.00
10-2315-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		OFFICE OF SUPERINTENDENT
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2321		OFFICE OF SUPERINTENDENT	345,800.00	339,590.03	356,900.00	3.21%
10-2321-100		SALARIES	246,500.00	245,892.51	258,500.00
10-2321-110		Regular	194,000.00	193,404.96	205,000.00
10-2321-111		Secretary	51,000.00	50,340.42	52,000.00
10-2321-120		Substitute	0.00	0.00	0.00
10-2321-130		Overtime	1,500.00	2,147.13	1,500.00
10-2321-200		EMPLOYEE BENEFITS	70,600.00	69,047.53	69,900.00
10-2321-210		FICA	15,000.00	15,183.84	15,500.00
10-2321-220		Retirement	17,000.00	17,293.07	18,500.00
10-2321-230		Health Insurance	34,000.00	32,059.24	31,300.00
10-2321-231		Dental Insurance	2,400.00	2,396.88	2,400.00
10-2321-232		Other Insurance	800.00	831.24	800.00
10-2321-233		Life Insurance	100.00	99.00	100.00
10-2321-234		Disability Insurance	300.00	234.26	300.00
10-2321-240		Workmen's Compensation	1,000.00	950.00	1,000.00
10-2321-300		PURCHASED SERVICES	25,700.00	21,876.13	25,500.00
10-2321-310		Professional & Technical	700.00	2,527.35	1,000.00
10-2321-323		Repairs	0.00	0.00	0.00
10-2321-334		Travel	3,500.00	835.02	3,500.00
10-2321-340		Communication	17,000.00	16,596.60	17,000.00
10-2321-360		Printing	2,500.00	1,458.16	2,000.00
10-2321-390		Registration	2,000.00	459.00	2,000.00
10-2321-400		SUPPLIES & MATERIALS	1,500.00	1,332.86	1,500.00
10-2321-410		Supplies	1,500.00	1,332.86	1,500.00
10-2321-420		Texts	0.00	0.00	0.00
10-2321-430		Software	0.00	0.00	0.00
10-2321-440		Periodicals	0.00	0.00	0.00
10-2321-490		Other	0.00	0.00	0.00
10-2321-600		OTHER	1,500.00	1,441.00	1,500.00
10-2321-640		Dues and Fees	1,500.00	1,441.00	1,500.00
10-2321-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff	.		GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
						OPERATIONS MANAGER
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2329		OPERATIONS MANAGER	136,600.00	136,848.22	145,400.00	6.44%
10-2329-100		SALARIES	97,000.00	98,158.04	104,000.00
10-2329-110		Regular	97,000.00	98,158.04	104,000.00
10-2329-111		Secretary	0.00	0.00	0.00
10-2329-120		Substitute	0.00	0.00	0.00
10-2329-200		EMPLOYEE BENEFITS	37,600.00	38,068.61	39,400.00
10-2329-210		FICA	7,500.00	7,484.35	8,000.00
10-2329-220		Retirement	5,700.00	5,807.66	6,000.00
10-2329-230		Health Insurance	21,000.00	21,423.00	22,000.00
10-2329-231		Dental Insurance	1,800.00	1,832.50	1,800.00
10-2329-232		Other Insurance	800.00	831.24	800.00
10-2329-233		Life Insurance	100.00	66.67	100.00
10-2329-234		Disability Insurance	200.00	148.19	200.00
10-2329-240		Workmen's Compensation	500.00	475.00	500.00
10-2329-300		PURCHASED SERVICES	1,200.00	621.57	1,200.00
10-2329-310		Professional & Technical	700.00	621.57	700.00
10-2329-323		Repairs	0.00	0.00	0.00
10-2329-334		Travel	300.00	0.00	300.00
10-2329-340		Communication	0.00	0.00	0.00
10-2329-360		Printing	0.00	0.00	0.00
10-2329-390		Registration	200.00	0.00	200.00
10-2329-400		SUPPLIES & MATERIALS	500.00	0.00	500.00
10-2329-410		Supplies	500.00	0.00	500.00
10-2329-420		Texts	0.00	0.00	0.00
10-2329-430		Software	0.00	0.00	0.00
10-2329-440		Periodicals	0.00	0.00	0.00
10-2329-490		Other	0.00	0.00	0.00
10-2329-600		OTHER	300.00	0.00	300.00
10-2329-640		Dues and Fees	300.00	0.00	300.00
10-2329-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		BE PRINCIPALS (K-5)
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(101)-2411		BE PRINCIPAL	198,800.00	200,193.23	213,300.00	7.29%
10-2411-100		SALARIES	150,000.00	152,221.37	158,500.00
10-2411-110		Regular	106,000.00	106,123.92	112,000.00
10-2411-111		Secretary	42,000.00	44,066.05	44,500.00
10-2411-120		Substitute	500.00	498.00	500.00
10-2411-130		Overtime	1,500.00	1,533.40	1,500.00
10-2411-200		EMPLOYEE BENEFITS	38,900.00	39,495.91	41,300.00
10-2411-210		FICA	11,500.00	11,665.73	12,000.00
10-2411-220		Retirement	8,600.00	8,876.72	9,500.00
10-2411-230		Health Insurance	16,300.00	16,565.38	17,300.00
10-2411-231		Dental Insurance	1,200.00	1,152.00	1,200.00
10-2411-232		Other Insurance	500.00	467.52	500.00
10-2411-233		Life Insurance	100.00	75.96	100.00
10-2411-234		Disability Insurance	200.00	217.60	200.00
10-2411-240		Workmen's Compensation	500.00	475.00	500.00
10-2411-300		PURCHASED SERVICES	8,300.00	7,359.84	11,300.00
10-2411-310		Professional & Technical	7,500.00	7,108.52	7,500.00
10-2411-323		Repairs	0.00	0.00	0.00
10-2411-334		Travel	300.00	0.00	2,500.00
10-2411-340		Communication	0.00	0.00	0.00
10-2411-360		Printing	300.00	191.32	300.00
10-2411-390		Registration	200.00	60.00	1,000.00
10-2411-400		SUPPLIES & MATERIALS	1,500.00	1,116.11	1,500.00
10-2411-410		Supplies	1,500.00	1,116.11	1,500.00
10-2411-420		Texts	0.00	0.00	0.00
10-2411-430		Software	0.00	0.00	0.00
10-2411-440		Periodicals	0.00	0.00	0.00
10-2411-490		Other	0.00	0.00	0.00
10-2411-600		OTHER	100.00	0.00	700.00
10-2411-640		Dues and Fees	100.00	0.00	700.00
10-2411-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:			SUPPORT SERVICES
			Clerical:	1.0 FTE		VSE PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(102)-2411		VSE PRINCIPAL	125,700.00	123,904.42	48,600.00	-61.34%
10-2411-100		SALARIES	79,000.00	78,202.00	32,000.00
10-2411-110		Regular	48,000.00	47,309.96	0.00
10-2411-111		Secretary	30,000.00	29,890.15	31,000.00
10-2411-120		Substitute	500.00	864.00	500.00
10-2411-130		Overtime	500.00	137.89	500.00
10-2411-200		EMPLOYEE BENEFITS	43,000.00	43,145.09	14,200.00
10-2411-210		FICA	5,500.00	5,306.20	2,300.00
10-2411-220		Retirement	4,700.00	4,618.69	1,900.00
10-2411-230		Health Insurance	29,000.00	29,447.26	9,000.00
10-2411-231		Dental Insurance	2,400.00	2,396.88	600.00
10-2411-232		Other Insurance	800.00	831.24	0.00
10-2411-233		Life Insurance	100.00	99.00	100.00
10-2411-234		Disability Insurance	200.00	160.82	100.00
10-2411-240		Workmen's Compensation	300.00	285.00	200.00
10-2411-300		PURCHASED SERVICES	1,900.00	1,137.00	1,400.00
10-2411-310		Professional & Technical	1,200.00	1,067.85	1,200.00
10-2411-323		Repairs	0.00	0.00	0.00
10-2411-334		Travel	300.00	0.00	0.00
10-2411-340		Communication	0.00	0.00	0.00
10-2411-360		Printing	200.00	69.15	200.00
10-2411-390		Registration	200.00	0.00	0.00
10-2411-400		SUPPLIES & MATERIALS	1,000.00	774.33	1,000.00
10-2411-410		Supplies	1,000.00	774.33	1,000.00
10-2411-420		Texts	0.00	0.00	0.00
10-2411-430		Software	0.00	0.00	0.00
10-2411-440		Periodicals	0.00	0.00	0.00
10-2411-490		Other	0.00	0.00	0.00
10-2411-600		OTHER	800.00	646.00	0.00
10-2411-640		Dues and Fees	800.00	646.00	0.00
10-2411-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		RBE PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(103)-2411		RBE PRINCIPAL	191,500.00	192,494.41	206,500.00	7.83%
10-2411-100		SALARIES	132,500.00	133,235.67	140,500.00
10-2411-110		Regular	91,000.00	91,313.96	97,000.00
10-2411-111		Secretary	40,000.00	40,653.46	42,000.00
10-2411-120		Substitute	500.00	408.00	500.00
10-2411-130		Overtime	1,000.00	860.25	1,000.00
10-2411-200		EMPLOYEE BENEFITS	50,600.00	51,456.59	53,800.00
10-2411-210		FICA	10,000.00	10,092.71	10,500.00
10-2411-220		Retirement	7,600.00	7,918.02	8,300.00
10-2411-230		Health Insurance	29,000.00	29,447.26	31,000.00
10-2411-231		Dental Insurance	2,400.00	2,396.88	2,400.00
10-2411-232		Other Insurance	800.00	831.24	800.00
10-2411-233		Life Insurance	100.00	99.00	100.00
10-2411-234		Disability Insurance	200.00	196.48	200.00
10-2411-240		Workmen's Compensation	500.00	475.00	500.00
10-2411-300		PURCHASED SERVICES	6,800.00	6,249.90	10,000.00
10-2411-310		Professional & Technical	6,000.00	5,865.67	6,000.00
10-2411-323		Repairs	0.00	0.00	0.00
10-2411-334		Travel	300.00	0.00	2,500.00
10-2411-340		Communication	0.00	0.00	0.00
10-2411-360		Printing	300.00	384.23	500.00
10-2411-390		Registration	200.00	0.00	1,000.00
10-2411-400		SUPPLIES & MATERIALS	1,500.00	1,552.25	1,500.00
10-2411-410		Supplies	1,500.00	1,552.25	1,500.00
10-2411-420		Texts	0.00	0.00	0.00
10-2411-430		Software	0.00	0.00	0.00
10-2411-440		Periodicals	0.00	0.00	0.00
10-2411-490		Other	0.00	0.00	0.00
10-2411-600		OTHER	100.00	0.00	700.00
10-2411-640		Dues and Fees	100.00	0.00	700.00
10-2411-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		FAE PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(104)-2411		FAE PRINCIPAL	173,300.00	177,116.59	194,300.00	12.12%
10-2411-100		SALARIES	128,000.00	129,234.96	136,000.00
10-2411-110		Regular	100,000.00	100,158.96	106,000.00
10-2411-111		Secretary	27,000.00	27,384.00	28,000.00
10-2411-120		Substitute	500.00	168.00	500.00
10-2411-130		Overtime	500.00	1,524.00	1,500.00
10-2411-200		EMPLOYEE BENEFITS	36,100.00	39,657.21	46,000.00
10-2411-210		FICA	10,000.00	9,322.76	10,500.00
10-2411-220		Retirement	7,300.00	7,641.36	8,500.00
10-2411-230		Health Insurance	16,300.00	20,422.17	24,500.00
10-2411-231		Dental Insurance	1,200.00	1,056.00	1,200.00
10-2411-232		Other Insurance	500.00	467.52	500.00
10-2411-233		Life Insurance	100.00	93.50	100.00
10-2411-234		Disability Insurance	200.00	178.90	200.00
10-2411-240		Workmen's Compensation	500.00	475.00	500.00
10-2411-300		PURCHASED SERVICES	6,800.00	6,748.36	10,000.00
10-2411-310		Professional & Technical	6,000.00	5,865.67	6,000.00
10-2411-323		Repairs	0.00	0.00	0.00
10-2411-334		Travel	300.00	278.71	2,500.00
10-2411-340		Communication	0.00	0.00	0.00
10-2411-360		Printing	300.00	493.98	500.00
10-2411-390		Registration	200.00	110.00	1,000.00
10-2411-400		SUPPLIES & MATERIALS	1,500.00	739.06	1,500.00
10-2411-410		Supplies	1,500.00	739.06	1,500.00
10-2411-420		Texts	0.00	0.00	0.00
10-2411-430		Software	0.00	0.00	0.00
10-2411-440		Periodicals	0.00	0.00	0.00
10-2411-490		Other	0.00	0.00	0.00
10-2411-600		OTHER	900.00	737.00	800.00
10-2411-640		Dues and Fees	900.00	737.00	800.00
10-2411-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	1.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		IE PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(105)-2411		IE PRINCIPAL	0.00	0.00	202,000.00	#DIV/0!
10-2411-100		SALARIES	0.00	0.00	136,500.00
10-2411-110		Regular	0.00		99,000.00
10-2411-111		Secretary	0.00		36,000.00
10-2411-120		Substitute	0.00		500.00
10-2411-130		Overtime	0.00		1,000.00
10-2411-200		EMPLOYEE BENEFITS	0.00	0.00	53,100.00
10-2411-210		FICA	0.00		10,000.00
10-2411-220		Retirement	0.00		8,100.00
10-2411-230		Health Insurance	0.00		31,000.00
10-2411-231		Dental Insurance	0.00		2,400.00
10-2411-232		Other Insurance	0.00		800.00
10-2411-233		Life Insurance	0.00		100.00
10-2411-234		Disability Insurance	0.00		200.00
10-2411-240		Workmen's Compensation	0.00		500.00
10-2411-300		PURCHASED SERVICES	0.00	0.00	10,100.00
10-2411-310		Professional & Technical	0.00		6,000.00
10-2411-323		Repairs	0.00		0.00
10-2411-334		Travel	0.00		2,500.00
10-2411-340		Communication	0.00		0.00
10-2411-360		Printing	0.00		600.00
10-2411-390		Registration	0.00		1,000.00
10-2411-400		SUPPLIES & MATERIALS	0.00	0.00	1,500.00
10-2411-410		Supplies	0.00		1,500.00
10-2411-420		Texts	0.00		0.00
10-2411-430		Software	0.00		0.00
10-2411-440		Periodicals	0.00		0.00
10-2411-490		Other	0.00		0.00
10-2411-600		OTHER	0.00	0.00	800.00
10-2411-640		Dues and Fees	0.00		800.00
10-2411-690		Other	0.00		0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	2.0 FTE		SUPPORT SERVICES
			Clerical:	2.0 FTE		IS PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(107)-2411		IS PRINCIPAL	361,400.00	368,347.64	387,800.00	7.30%
10-2411-100		SALARIES	244,500.00	251,417.35	263,500.00
10-2411-110		Regular	178,000.00	183,300.92	195,000.00
10-2411-111		Secretary	65,000.00	65,525.66	66,000.00
10-2411-120		Substitute	500.00	0.00	500.00
10-2411-130		Overtime	1,000.00	2,590.77	2,000.00
10-2411-200		EMPLOYEE BENEFITS	105,000.00	106,838.55	112,400.00
10-2411-210		FICA	18,600.00	18,646.34	20,000.00
10-2411-220		Retirement	14,500.00	14,921.78	16,000.00
10-2411-230		Health Insurance	64,000.00	65,487.71	68,500.00
10-2411-231		Dental Insurance	4,800.00	4,793.76	4,800.00
10-2411-232		Other Insurance	1,700.00	1,662.60	1,700.00
10-2411-233		Life Insurance	200.00	198.00	200.00
10-2411-234		Disability Insurance	400.00	368.36	400.00
10-2411-240		Workmen's Compensation	800.00	760.00	800.00
10-2411-300		PURCHASED SERVICES	8,800.00	7,544.60	8,800.00
10-2411-310		Professional & Technical	8,000.00	7,124.94	8,000.00
10-2411-323		Repairs	0.00	0.00	0.00
10-2411-334		Travel	300.00	196.23	300.00
10-2411-340		Communication	0.00	0.00	0.00
10-2411-360		Printing	300.00	223.43	300.00
10-2411-390		Registration	200.00	0.00	200.00
10-2411-400		SUPPLIES & MATERIALS	1,500.00	1,043.14	1,500.00
10-2411-410		Supplies	1,500.00	1,043.14	1,500.00
10-2411-420		Texts	0.00	0.00	0.00
10-2411-430		Software	0.00	0.00	0.00
10-2411-440		Periodicals	0.00	0.00	0.00
10-2411-490		Other	0.00	0.00	0.00
10-2411-600		OTHER	1,600.00	1,504.00	1,600.00
10-2411-640		Dues and Fees	1,600.00	1,504.00	1,600.00
10-2411-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	2.0 FTE		SUPPORT SERVICES
			Clerical:	1.0 FTE		MS PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2412		MS PRINCIPAL	338,400.00	344,909.06	365,600.00	8.04%
10-2412-100		SALARIES	240,000.00	253,934.41	250,000.00
10-2412-110		Regular	200,000.00	198,973.00	211,000.00
10-2412-111		Secretary	38,000.00	53,597.03	37,000.00
10-2412-120		Substitute	500.00	0.00	500.00
10-2412-130		Overtime	1,500.00	1,364.38	1,500.00
10-2412-200		EMPLOYEE BENEFITS	83,500.00	82,896.04	100,800.00
10-2412-210		FICA	18,000.00	19,036.84	19,000.00
10-2412-220		Retirement	14,000.00	14,488.82	15,000.00
10-2412-230		Health Insurance	44,000.00	42,729.14	60,000.00
10-2412-231		Dental Insurance	4,200.00	3,499.44	3,500.00
10-2412-232		Other Insurance	1,700.00	1,662.60	1,700.00
10-2412-233		Life Insurance	200.00	165.00	200.00
10-2412-234		Disability Insurance	400.00	364.20	400.00
10-2412-240		Workmen's Compensation	1,000.00	950.00	1,000.00
10-2412-300		PURCHASED SERVICES	11,300.00	7,164.37	11,800.00
10-2412-310		Professional & Technical	8,000.00	7,124.94	8,000.00
10-2412-323		Repairs	0.00	0.00	0.00
10-2412-334		Travel	2,000.00	0.00	2,500.00
10-2412-340		Communication	0.00	0.00	0.00
10-2412-360		Printing	300.00	39.43	300.00
10-2412-390		Registration	1,000.00	0.00	1,000.00
10-2412-400		SUPPLIES & MATERIALS	2,000.00	764.24	1,500.00
10-2412-410		Supplies	2,000.00	764.24	1,500.00
10-2412-420		Texts	0.00	0.00	0.00
10-2412-430		Software	0.00	0.00	0.00
10-2412-440		Periodicals	0.00	0.00	0.00
10-2412-490		Other	0.00	0.00	0.00
10-2412-600		OTHER	1,600.00	150.00	1,500.00
10-2412-640		Dues and Fees	1,600.00	150.00	1,500.00
10-2412-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	3.0 FTE		SUPPORT SERVICES
			Clerical:	3.0 FTE		HS PRINCIPAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2413		HS PRINCIPAL	460,300.00	458,285.36	614,900.00	33.59%
10-2413-100		SALARIES	310,500.00	310,352.38	418,000.00
10-2413-110		Regular	210,000.00	209,875.96	309,000.00
10-2413-111		Secretary	100,000.00	99,907.43	108,000.00
10-2413-120		Substitute	0.00	0.00	0.00
10-2413-130		Overtime	500.00	568.99	1,000.00
10-2413-200		EMPLOYEE BENEFITS	125,800.00	125,305.24	169,900.00
10-2413-210		FICA	23,700.00	23,256.38	32,000.00
10-2413-220		Retirement	18,800.00	18,442.10	25,000.00
10-2413-230		Health Insurance	74,000.00	74,469.94	100,000.00
10-2413-231		Dental Insurance	5,400.00	5,369.76	7,500.00
10-2413-232		Other Insurance	1,700.00	1,662.60	2,500.00
10-2413-233		Life Insurance	300.00	231.00	300.00
10-2413-234		Disability Insurance	400.00	448.46	600.00
10-2413-240		Workmen's Compensation	1,500.00	1,425.00	2,000.00
10-2413-300		PURCHASED SERVICES	17,500.00	15,865.98	18,500.00
10-2413-310		Professional & Technical	14,000.00	13,676.61	14,000.00
10-2413-323		Repairs	0.00	0.00	0.00
10-2413-334		Travel	2,000.00	694.24	2,500.00
10-2413-340		Communication	0.00	0.00	0.00
10-2413-360		Printing	500.00	1,495.13	1,000.00
10-2413-390		Registration	1,000.00	0.00	1,000.00
10-2413-400		SUPPLIES & MATERIALS	5,000.00	6,581.76	6,000.00
10-2413-410		Supplies	5,000.00	6,581.76	6,000.00
10-2413-420		Texts	0.00	0.00	0.00
10-2413-430		Software	0.00	0.00	0.00
10-2413-440		Periodicals	0.00	0.00	0.00
10-2413-490		Other	0.00	0.00	0.00
10-2413-600		OTHER	1,500.00	180.00	2,500.00
10-2413-640		Dues and Fees	1,500.00	180.00	2,500.00
10-2413-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:			SUPPORT SERVICES
			Clerical:			THEATER DIRECTOR
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2416		THEATER DIRECTOR	143,700.00	138,724.74	10,700.00	-92.55%
10-2416-100		SALARIES	103,000.00	102,282.96	0.00
10-2416-110		Regular	103,000.00	102,282.96	0.00
10-2416-111		Secretary	0.00	0.00	0.00
10-2416-120		Substitute	0.00	0.00	0.00
10-2416-130		Overtime	0.00	0.00	0.00
10-2416-200		EMPLOYEE BENEFITS	29,700.00	29,496.24	200.00
10-2416-210		FICA	7,200.00	7,280.92	100.00
10-2416-220		Retirement	6,100.00	6,211.92	100.00
10-2416-230		Health Insurance	15,000.00	14,775.88	0.00
10-2416-231		Dental Insurance	600.00	576.00	0.00
10-2416-233		Life Insurance	100.00	21.48	0.00
10-2416-234		Disability Insurance	200.00	155.04	0.00
10-2416-240		Workmen's Compensation	500.00	475.00	0.00
10-2416-300		PURCHASED SERVICES	7,500.00	4,560.75	7,000.00
10-2416-310		Professional & Technical	5,000.00	1,830.75	3,500.00
10-2416-311		Event Assistants	1,000.00	2,500.00	1,500.00
10-2416-323		Repairs	1,500.00	230.00	2,000.00
10-2416-334		Travel	0.00	0.00	0.00
10-2416-340		Communication	0.00	0.00	0.00
10-2416-360		Printing	0.00	0.00	0.00
10-2416-390		Registration	0.00	0.00	0.00
10-2416-400		SUPPLIES & MATERIALS	3,500.00	2,384.79	3,500.00
10-2416-410		Supplies	3,500.00	2,384.79	3,500.00
10-2416-420		Texts	0.00	0.00	0.00
10-2416-430		Software	0.00	0.00	0.00
10-2416-440		Periodicals	0.00	0.00	0.00
10-2416-490		Other	0.00	0.00	0.00
10-2416-600		OTHER	0.00	0.00	0.00
10-2416-640		Dues and Fees	0.00	0.00	0.00
10-2416-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Staff			GENERAL FUND 10
			Professional:	2.0 FTE		SUPPORT SERVICES
			Clerical:	2.0 FTE		FISCAL SERVICES
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2520		FISCAL SERVICES	402,900.00	402,265.70	466,000.00	15.66%
10-2520-100		SALARIES	282,500.00	289,374.68	331,000.00
10-2520-110		Regular	219,000.00	218,746.92	232,000.00
10-2520-111		Secretary	57,000.00	61,658.63	97,000.00
10-2520-120		Substitute	5,000.00	7,071.96	0.00
10-2520-130		Overtime	1,500.00	1,897.17	2,000.00
10-2520-200		EMPLOYEE BENEFITS	85,600.00	81,890.49	99,000.00
10-2520-210		FICA	21,000.00	21,228.31	24,000.00
10-2520-220		Retirement	17,000.00	17,473.38	20,000.00
10-2520-230		Health Insurance	42,000.00	37,771.52	48,500.00
10-2520-231		Dental Insurance	3,000.00	2,961.26	3,500.00
10-2520-232		Other Insurance	800.00	831.24	800.00
10-2520-233		Life Insurance	200.00	131.33	200.00
10-2520-234		Disability Insurance	400.00	353.45	500.00
10-2520-240		Workmen's Compensation	1,200.00	1,140.00	1,500.00
10-2520-300		PURCHASED SERVICES	28,800.00	26,173.25	29,000.00
10-2520-310		Professional & Technical	25,000.00	25,733.21	25,000.00
10-2520-323		Repairs	0.00	0.00	0.00
10-2520-334		Travel	2,500.00	315.04	2,500.00
10-2520-340		Communication	0.00	0.00	0.00
10-2520-360		Printing	300.00	50.00	500.00
10-2520-390		Registration	1,000.00	75.00	1,000.00
10-2520-400		SUPPLIES & MATERIALS	4,000.00	3,938.53	4,000.00
10-2520-410		Supplies	4,000.00	3,938.53	4,000.00
10-2520-420		Texts	0.00	0.00	0.00
10-2520-430		Software	0.00	0.00	0.00
10-2520-440		Periodicals	0.00	0.00	0.00
10-2520-490		Other	0.00	0.00	0.00
10-2520-600		OTHER	2,000.00	888.75	3,000.00
10-2520-640		Dues and Fees	2,000.00	888.75	3,000.00
10-2520-690		Other	0.00	0.00	0.00