2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	14		CO-CURRICULAR
						FOOTBALL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6101		FOOTBALL	107,100.00	111,036.35	117,100.00	9.34%
10-6101-100		SALARIES	59,000.00	58,929.00	62,500.00
10-6101-110		Regular	59,000.00	58,929.00	62,500.00
10-6101-200		EMPLOYEE BENEFITS	8,100.00	8,123.56	8,600.00
10-6101-210		FICA	4,500.00	4,454.27	4,800.00
10-6101-220		Retirement	3,600.00	3,669.29	3,800.00
10-6101-300		PURCHASED SERVICES	16,000.00	18,511.52	19,000.00
10-6101-310		Professional & Technical	9,000.00	10,843.72	10,000.00
10-6101-311		Event Assistants	2,000.00	2,225.00	2,000.00
10-6101-323		Repairs & Maintenance	5,000.00	5,442.80	7,000.00
10-6101-334		Travel	0.00	0.00	0.00
10-6101-340		Communication	0.00	0.00	0.00
10-6101-390		Registration	0.00	0.00	0.00
10-6101-400		SUPPLIES & MATERIALS	24,000.00	25,472.27	27,000.00
10-6101-410		Supplies	24,000.00	25,472.27	27,000.00
10-6101-420		Texts	0.00	0.00	0.00
10-6101-430		Software	0.00	0.00	0.00
10-6101-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	8		CO-CURRICULAR
						BOYS BASKETBALL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6102		BOYS BASKETBALL	57,200.00	63,364.60	62,700.00	9.62%
10-6102-100		SALARIES	33,000.00	32,725.30	34,000.00
10-6102-110		Regular	33,000.00	32,725.30	34,000.00
10-6102-200		EMPLOYEE BENEFITS	4,700.00	4,590.82	4,700.00
10-6102-210		FICA	2,600.00	2,622.09	2,700.00
10-6102-220		Retirement	2,100.00	1,968.73	2,000.00
10-6102-300		PURCHASED SERVICES	16,000.00	22,403.73	17,500.00
10-6102-310		Professional & Technical	12,000.00	9,944.33	12,000.00
10-6102-311		Event Assistants	2,000.00	3,015.00	3,000.00
10-6102-323		Repairs & Maintenance	0.00	0.00	0.00
10-6102-334		Travel	2,000.00	9,444.40	2,500.00
10-6102-340		Communication	0.00	0.00	0.00
10-6102-390		Registration	0.00	0.00	0.00
10-6102-400		SUPPLIES & MATERIALS	3,500.00	3,644.75	6,500.00
10-6102-410		Supplies	3,500.00	3,644.75	6,500.00
10-6102-420		Texts	0.00	0.00	0.00
10-6102-430		Software	0.00	0.00	0.00
10-6102-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	4		CO-CURRICULAR
						WRESTLING
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6104		WRESTLING	30,400.00	37,394.62	31,900.00	4.93%
10-6104-100		SALARIES	16,600.00	16,609.95	17,600.00
10-6104-110		Regular	16,600.00	16,609.95	17,600.00
10-6104-200		EMPLOYEE BENEFITS	2,300.00	2,026.38	2,400.00
10-6104-210		FICA	1,300.00	1,236.50	1,400.00
10-6104-220		Retirement	1,000.00	789.88	1,000.00
10-6104-300		PURCHASED SERVICES	8,800.00	16,649.00	7,300.00
10-6104-310		Professional & Technical	3,500.00	5,206.32	5,000.00
10-6104-311		Event Assistants	500.00	715.00	1,000.00
10-6104-323		Repairs & Maintenance	0.00	0.00	0.00
10-6104-334		Travel	4,500.00	10,127.68	1,000.00
10-6104-340		Communication	0.00	0.00	0.00
10-6104-390		Registration	300.00	600.00	300.00
10-6104-400		SUPPLIES & MATERIALS	2,700.00	2,109.29	4,600.00
10-6104-410		Supplies	2,700.00	2,109.29	4,600.00
10-6104-420		Texts	0.00	0.00	0.00
10-6104-430		Software	0.00	0.00	0.00
10-6104-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						BOYS TENNIS
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6105		BOYS TENNIS	12,300.00	11,195.55	14,400.00	17.07%
10-6105-100		SALARIES	8,000.00	7,970.04	8,500.00
10-6105-110		Regular	8,000.00	7,970.04	8,500.00
10-6105-200		EMPLOYEE BENEFITS	1,100.00	1,043.51	1,100.00
10-6105-210		FICA	600.00	565.31	600.00
10-6105-220		Retirement	500.00	478.20	500.00
10-6105-300		PURCHASED SERVICES	1,000.00	446.00	4,000.00
10-6105-310		Professional & Technical	0.00	0.00	0.00
10-6105-311		Event Assistants	0.00	0.00	0.00
10-6105-323		Repairs & Maintenance	0.00	0.00	0.00
10-6105-334		Travel	1,000.00	446.00	4,000.00
10-6105-340		Communication	0.00	0.00	0.00
10-6105-390		Registration	0.00	0.00	0.00
10-6105-400		SUPPLIES & MATERIALS	2,200.00	1,736.00	800.00
10-6105-410		Supplies	2,200.00	1,736.00	800.00
10-6105-420		Texts	0.00	0.00	0.00
10-6105-430		Software	0.00	0.00	0.00
10-6105-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						BOYS GOLF
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6106		BOYS GOLF	10,400.00	12,297.63	13,500.00	29.81%
10-6106-100		SALARIES	7,300.00	8,617.74	9,000.00
10-6106-110		Regular	7,300.00	8,617.74	9,000.00
10-6106-200		EMPLOYEE BENEFITS	1,000.00	1,238.01	1,300.00
10-6106-210		FICA	600.00	691.58	700.00
10-6106-220		Retirement	400.00	546.43	600.00
10-6106-300		PURCHASED SERVICES	0.00	0.00	1,400.00
10-6106-310		Professional & Technical	0.00	0.00	0.00
10-6106-311		Event Assistants	0.00	0.00	0.00
10-6106-323		Repairs & Maintenance	0.00	0.00	0.00
10-6106-334		Travel	0.00	0.00	1,400.00
10-6106-340		Communication	0.00	0.00	0.00
10-6106-390		Registration	0.00	0.00	0.00
10-6106-400		SUPPLIES & MATERIALS	2,100.00	2,441.88	1,800.00
10-6106-410		Supplies	2,100.00	2,441.88	1,800.00
10-6106-420		Texts	0.00	0.00	0.00
10-6106-430		Software	0.00	0.00	0.00
10-6106-440		Periodicals	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Coaches:	2		CO-CURRICULAR
						BOYS SOCCER
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-6108		BOYS SOCCER	15,200.00	14,033.62	17,200.00	13.16%
10-6108-100		SALARIES	9,000.00	8,923.98	9,500.00
10-6108-110		Regular	9,000.00	8,923.98	9,500.00
10-6108-200		EMPLOYEE BENEFITS	900.00	695.69	900.00
10-6108-210		FICA	700.00	689.69	800.00
10-6108-220		Retirement	200.00	6.00	100.00
10-6108-300		PURCHASED SERVICES	4,000.00	3,132.90	4,000.00
10-6108-310		Professional & Technical	3,500.00	3,032.90	3,500.00
10-6108-311		Event Assistants	500.00	100.00	500.00
10-6108-323		Repairs & Maintenance	0.00	0.00	0.00
10-6108-334		Travel	0.00	0.00	0.00
10-6108-340		Communication	0.00	0.00	0.00
10-6108-390		Registration	0.00	0.00	0.00
10-6108-400		SUPPLIES & MATERIALS	1,300.00	1,281.05	2,800.00
10-6108-410		Supplies	1,300.00	1,281.05	2,800.00
10-6108-420		Texts	0.00	0.00	0.00
10-6108-430		Software	0.00	0.00	0.00
10-6106-440		Periodicals	0.00	0.00	0.00