2000 ORCSD 46th Annual Report
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OYSTER RIVER SCHOOL DISTRICT PROJECTED FY01 OPERATING BUDGET DATA AS OF 2/8/00
DETAILED OPERATING BUDGET: Amount
1998 1998 1999 2000 Inc
Budget Actual Budget Proposed (Decr)
SALARIES
10-101-1101-111-10 TEACHERS - MW 927,709 911,962 918,631 1,008,066 89,435
10-101-1101-112-10 TEACHER AIDES - MW 44,598 40,434 53,735 73,164 19,429
10-101-1101-121-10 PROF STAFF SUBS - MW 8,113 5,943 7,800 9,900 2,100
10-101-1101-122-10 TCHR AIDES SUBS - MW 0 965 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 980,420 959,304 980,166 1,091,130 110,964
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 223,372 227,460 223,282 239,176 15,894
PROPERTY SVCS
10-101-1101-430-10 EQUIPMENT REPAIRS - MW 3,800 6,974 4,000 4,000 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 3,800 6,974 4,000 4,000 0
SUPPL & MATLS
10-101-1101-610-10 TEACHING SUPPLIES - MW 19,652 25,273 18,274 19,200 926
10-101-1101-611-10 504 SUPPLIES - MW 0 0 400 500 100
10-101-1101-641-10 TEXTBOOK/MATERIALS - MW 8,381 8,188 7,664 7,680 16
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 28,033 33,460 26,338 27,380 1,042
EQUIPMENT
10-101-1101-731-10 NEW EQUIPMENT - MW 2,052 4,029 725 395 -330
10-101-1101-735-10 REPLACE EQUIPMENT - MW 1,132 855 1,370 5,112 3,742
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 3,184 4,884 2,095 5,507 3,412
PROF/TECH SVCS
10-101-1102-329-10 STUDENT ENRICHMENT - MW 6,704 5,506 6,288 6,144 -144
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 6,704 5,506 6,288 6,144 -144
SALARIES
10-101-1103-113-10 ESL TUTORS - MW 13,541 18,263 24,516 18,043 -6,473
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 13,541 18,263 24,516 18,043 -6,473
SUPPL & MATLS
10-101-1103-610-10 E.S.L. SUPPLIES - MW 220 128 300 300 0
10-101-1103-641-10 E.S.L. TEXTS/MATLS - MW 220 148 300 300 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 440 275 600 600 0
SALARIES
10-101-1105-112-10 TECH COORD - MW 19,410 20,575 21,200 21,835 635
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 19,410 20,575 21,200 21,835 635
PROPERTY SVCS
10-101-1105-430-10 COMPUTER EQ REPAIR - MW 936 922 1860 3270 1410
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 936 922 1860 3270 1410
OTHER SVCS
10-101-1105-532-10 TELECOMMUNICATIONS - MW 8,699 7,230 9,820 8,308 -1,512
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 8,699 7,230 9,820 8,308 -1,512
SUPPL & MATLS
10-101-1105-610-10 COMPUTER SUPPLIES - MW 2,095 3,629 1,768 1,920 152
10-101-1105-642-10 COMPU SOFTWARE APPL - MW 4,190 2,654 3,930 3,840 -90
10-101-1105-644-10 COMPU SOFTWARE OPER - MW 1,300 905 1,500 1,800 300
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 7,585 7,188 7,198 7,560 362
EQUIPMENT
10-101-1105-734-10 COMPUTER HARDWARE - MW 17,400 21,671 16,000 4,850 -11,150
10-101-1105-738-10 REPLACE COMPUTERS - MW 9,200 8,759 7,925 23,800 15,875
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 26,600 30,430 23,925 28,650 4,725
SUPPL & MATLS
10-101-1108-641-10 HEALTH EDUC MATERIALS - MW 125 0 98 200 102
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 125 0 98 200 102
SUPPL & MATLS
10-101-1150-610-10 MATH CURRICULUM IMPL - MW 0 0 0 2,000 2,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 0 0 0 2,000 2,000
SUPPL & MATLS
10-101-1151-610-10 MUSIC CURRICULUM IMPL - MW 0 0 0 400 400
10-101-1151-641-10 MUSIC CURRICULUM IMPL - MW 0 0 0 400 400
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 0 0 0 800 800
EQUIPMENT
10-101-1151-731-10 MUSIC CURRICULUM IMPL - MW 0 0 0 1,935 1,935
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 0 0 0 1,935 1,935
SALARIES
10-101-2120-111-10 PROF SALARIES GUIDANCE - MW 52,480 52,480 53,792 44,497 -9,295
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 52,480 52,480 53,792 44,497 -9,295
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 9,517 10,190 9,808 8,125 -1,683
SALARIES
10-101-2130-111-10 NURSE - MW 42,745 40,673 46,849 50,010 3,161
10-101-2130-112-10 HEALTH AIDE - MW 0 0 0 2,718 2,718
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 42,745 40,673 46,849 52,728 5,879
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 13,043 10,931 13,688 14,386 698
SVCS AND SUPPLIES
10-101-2130-430-10 REPAIRS AND MAINTENANCE - MW 0 0 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 0 0 0 0 0
SUPPL & MATLS
10-101-2130-610-10 FIRST AID SUPPLIES - MW 712 639 668 653 -15
10-101-2130-641-10 NURSE REFERENCE MATLS - MW 25 58 85 100 15
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 737 697 753 753 0
EQUIPMENT
10-101-2130-731-10 NEW EQUIPMENT - MW 490 0 0 250 250
10-101-2130-735-10 REPLACE EQUIPMENT - MW 1,800 1,915 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 2,290 1,915 0 250 250
PROF/TECH SVCS
10-101-2211-340-10 STUDENT ASSESSMENT - MW 2,363 2,485 1,328 2,600 1,272
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,363 2,485 1,328 2,600 1,272
PROF/TECH SVCS
10-101-2212-322-10 CURRICULUM DEVEL/EVAL - MW 1,000 154 1,000 1,000 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 1,000 154 1,000 1,000 0
SALARIES
10-101-2213-121-10 SUBSTITUTES - PROF DEV - MW 3,458 3,241 3,302 4,000 698
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 3,458 3,241 3,302 4,000 698
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 265 1327 253 306 53
PROF/TECH SVCS
10-101-2213-322-10 STAFF DEVELOPMENT - MW 2,550 3,734 2,595 3,900 1,305
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,550 3,734 2,595 3,900 1,305
SALARIES
10-101-2220-111-10 LIBRARIAN - MW 41,216 41,216 52,808 54,603 1,795
10-101-2220-112-10 LIBRARY AIDE - MW 5,192 6,337 6,083 5,905 -178
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 46,408 47,553 58,891 60,508 1,617
EMPLOYEE BENEFITS
SUB-TOTAL EMPLOYEE BENEFITS 8,565 7,177 10,793 12,202 1,409
PROPERTY SVCS
10-101-2220-430-10 LIBR/MEDIA EQ REPAIR - MW 3,000 1,716 3,000 3,000 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 3,000 1,716 3,000 3,000 0
SUPPL & MATLS
10-101-2220-610-10 LIBRARY SUPPLIES - MW 1,257 1,697 1,179 1,536 357
10-101-2220-641-10 LIBRARY MATERIALS - MW 10,056 10,776 9,432 9,216 -216
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 11,313 12,473 10,611 10,752 141
EQUIPMENT
10-101-2220-731-10 LIBRARY/MEDIA EQUIP - MW 5,771 5,929 3,805 6,635 2,830
10-101-2220-735-10 LIB/MEDIA REPL EQUIP - MW 2,259 1,978 2,874 5,426 2,552
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 8,030 7,907 6,679 12,061 5,382
SALARIES
10-101-2410-111-10 PRINCIPAL - MW 65,000 64,063 66,626 68,560 1,934
10-101-2410-112-10 SECRETARY AIDE - MW 0 0 0 2,718 2,718
10-101-2410-115-10 SECRETARY - MW 26,212 25,547 26,374 26,683 309
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 91,212 89,610 93,000 97,961 4,961
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 18,806 18,043 19,318 19,793 475
PROF/TECH SVCS
10-101-2410-323-10 ADMIN/STUDENT EXPN - MW 8,380 17,001 7,860 7,680 -180
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 8,380 17,001 7,860 7,680 -180
-------------- -------------- -------------- -------------- --------------
PROPERTY SVCS
10-101-2410-430-10 ADMIN EQUIP REPAIR - MW 3,000 1,145 3,000 3,000 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 3,000 1,145 3,000 3,000 0
OTHER SVCS
10-101-2410-532-10 ADMIN COMP. SUPPORT - MW 0 0 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 0 0 0 0 0
EQUIPMENT
10-101-2410-731-10 ADMIN EQUIPMENT - MW 0 233 0 0 0
10-101-2410-735-10 ADMIN EQUIP REPLACE - MW 0 0 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 0 233 0 0 0
SALARIES
10-101-2621-117-10 CUSTODIAL SALARIES - MW 66,247 69,596 68,923 71,389 2,466
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 66,247 69,596 68,923 71,389 2,466
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL BENEFITS 24,031 19,645 22,037 26,258 4,221
PROPERTY SVCS
10-101-2621-421-10 REFUSE REMOVAL - MW 2,650 2,960 2,900 3,800 900
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 2,650 2,960 2,900 3,800 900
SUPPL & MATLS
10-101-2621-610-10 CUSTODIAL SUPPLIES - MAST 0 7,946 3,277 5,100 1,823
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 0 7,946 3,277 5,100 1,823
OTHER SVCS
10-101-2622-531-10 TELEPHONE - MW 4,754 5,242 4,754 6,000 1,246
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 4,754 5,242 4,754 6,000 1,246
SUPPL & MATLS
10-101-2622-622-10 ELECTRIC UTILITIES - MW 37,691 44,466 40,310 46,690 6,380
10-101-2622-623-10 LIQUID PROPANE GAS - MW 37,132 28,471 30,380 31,899 1,519
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 74,823 72,938 70,690 78,589 7,899
PROPERTY SVCS
10-101-2623-420-10 504 SERVICES - MW 0 1,465 6,000 6,500 500
10-101-2623-424-10 CARE/MAINT GROUNDS - MW 2,500 3,841 2,500 3,000 500
10-101-2623-430-10 CONTRACTED SERVICES - MW 12,738 10,430 9,500 10,500 1,000
10-101-2623-450-10 PLANT IMPROVEMENTS - MW 206,708 158,111 12,100 30,736 18,636
10-101-2623-490-10 SPCL MAINT PROJECTS - MW 800 34,813 10,985 7,830 -3,155
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 222,745 208,660 41,085 58,566 17,481
SUPPL & MATLS
10-101-2623-610-10 MAINTENANCE MATERIALS - MW 5,420 12,070 5,500 6,100 600
10-101-2623-611-10 504 MATERIALS - MW 0 805 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 5,420 12,875 5,500 6,100 600
SALARIES
10-103-1101-111-10 TEACHERS - MOH 869,237 836,066 950,365 1,026,228 75,863
10-103-1101-112-10 TEACHER AIDES - MOH 34,285 33,786 39,323 55,930 16,607
10-103-1101-121-10 PROF STAFF SUBS - MOH 7,778 23,175 7,800 9,900 2,100
10-103-1101-122-10 TCHR AIDES SUBSTITUTES - MOH 0 478 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 911,300 893,506 997,488 1,092,058 94,570
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 219,487 205,702 236,905 237,584 679
PROPERTY SVCS
10-103-1101-430-10 EQUIPMENT REPAIRS - MOH 1,421 1,439 2,000 2,500 500
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 1,421 1,439 2,000 2,500 500
SUPPL & MATLS
10-103-1101-610-10 TEACHING SUPPLIES - MOH 19,652 20,902 20,460 23,250 2,790
10-103-1101-641-10 TEXTBOOK/MATERIALS - MOH 8,381 7,806 8,580 9,300 720
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 28,033 28,708 29,040 32,550 3,510
EQUIPMENT
10-103-1101-731-10 NEW EQUIPMENT - MOH 2,654 1,847 2,727 6,974 4,247
10-103-1101-735-10 REPLACE EQUIPMENT - MOH 4,935 5,357 4,467 13,106 8,639
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 7,589 7,205 7,194 20,080 12,886
PROF/TECH SVCS
10-103-1102-329-10 STUDENT ENRICHMENT - MOH 6,704 3,093 7,040 7,440 400
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 6,704 3,093 7,040 7,440 400
SALARIES
10-103-1103-113-10 ESL TUTORS - MOH 6,738 4,451 6,946 7,507 561
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 6,738 4,451 6,946 7,507 561
SUPPL & MATLS
10-103-1103-610-10 E.S.L. SUPPLIES - MOH 30 0 30 50 20
10-103-1103-641-10 E.S.L. TEXTS/MATLS - MOH 30 0 22 550 528
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 60 0 52 600 548
SALARIES
10-103-1105-112-10 TECH COORD - MOH 17,580 20,167 21,200 21,835 635
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 17,580 20,167 21,200 21,835 635
PROPERTY SVCS
10-103-1105-430-10 COMPUTER EQ REPAIR - MOH 1,440 1,914 2,160 2,610 450
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 1,440 1,914 2,160 2,610 450
OTHER SVCS
10-103-1105-532-10 TELECOMMUNICATIONS - MOH 13,900 13,827 8,480 11,666 3,186
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 13,900 13,827 8,480 11,666 3,186
SUPPL & MATLS
10-103-1105-610-10 COMPUTER SUPPLIES - MOH 2,095 2,072 1,980 2,210 230
10-103-1105-642-10 COMPU SOFTWARE APPL - MOH 4,190 4,441 4,400 4,420 20
10-103-1105-644-10 COMPU SOFTWARE OPER - MOH 1,200 968 2,050 1,100 -950
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL& MATLS 7,485 7,481 8,430 7,730 -700
EQUIPMENT
10-103-1105-734-10 COMPUTER HARDWARE - MOH 5,000 4,999 13,000 12,700 -300
10-103-1105-738-10 REPLACE COMPUTERS - MOH 11,960 11,881 25,678 18,800 -6,878
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 16,960 16,880 38,678 31,500 -7,178
SUPPL & MATLS
10-103-1108-641-10 HEALTH EDUC MATERIALS - MOH 125 28 0 200 200
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 125 28 0 200 200
SUPPL & MATLS
10-103-1150-641-10 MATH CURRICULUM IMPL - MOH 0 0 0 3,000 3,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 0 0 0 3,000 3,000
SUPPL & MATLS
10-103-1151-610-10 MUSIC CURRICULUM IMPL - MOH 0 0 0 1,000 1,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 0 0 0 1,000 1,000
SALARIES
10-103-2120-111-10 PROF SALARIES GUIDANCE - MOH 30,912 30,912 31,685 41,151 9,466
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 30,912 30,912 31,685 41,151 9,466
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 5,738 5,721 5,908 10,580 4,672
SALARIES
10-103-2130-111-10 NURSE - MOH 45,807 45,807 46,952 48,548 1,596
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 45,807 45,807 46,952 48,548 1,596
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB TOTAL EMPLOYEE BENEFITS 11,454 10,953 11,744 12,121 377
PROPERTY SVCS
10-103-2130-430-10 REPAIRS & MAINTENANCE - MOH 0 0 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 0 0 0 0 0
SUPPL & MATLS
10-103-2130-610-10 FIRST AID SUPPLIES - MOH 712 675 748 790 42
10-103-2130-641-10 NURSE REFERENCE MATLS - MOH 25 20 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 737 695 748 790 42
EQUIPMENT
10-103-2130-731-10 NEW EQUIPMENT - MOH 2,795 2,745 2,500 0 -2,500
10-103-2130-735-10 REPLACE EQUIPMENT - MOH 0 0 0 0 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 2,795 2,745 2,500 0 -2,500
PROF/TECH SVCS
10-103-2211-340-10 STUDENT ASSESSMENT - MOH 2,363 2,485 1,576 3,000 1,424
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,363 2,485 1,576 3,000 1,424
PROF/TECH SVCS
10-103-2212-322-10 CURRICULUM DEVEL/EVAL - MO 1,000 102 1,000 1,000 0
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 1,000 102 1,000 1,000 0
SALARIES
10-103-2213-121-10 SUBSTITUTES - PROF DEV. - MOH 3,315 3,275 3,445 4,000 555
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 3,315 3,275 3,445 4,000 555
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 254 2,601 264 306 42
PROF/TECH SVCS
10-103-2213-322-10 STAFF DEVELOPMENT - MOH 2,550 4,278 2,595 4,200 1,605
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,550 4,278 2,595 4,200 1,605
SALARIES
10-103-2220-111-10 LIBRARIAN - MOH 41,216 41,216 52,808 54,603 1,795
10-103-2220-112-10 LIBRARY AIDE - MOH 4,555 4,798 5,192 5,085 (107)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 45,771 46,014 58,000 59,688 1,688
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 8,679 7,938 10,934 12,313 1,379
PROPERTY SVCS
10-103-2220-430-10 LIBR/MEDIA EQ REPAIR - MOH 3,000 416 3,000 3,000 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 3,000 416 3,000 3,000 -
SUPPL & MATLS
10-103-2220-610-10 LIBRARY SUPPLIES - MOH 1,257 1,131 1,320 1,395 75
10-103-2220-641-10 LIBRARY MATERIALS - MOH 10,056 9,793 7,560 11,160 3,600
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 11,313 10,924 8,880 12,555 3,675
EQUIPMENT
10-103-2220-731-10 LIBRARY/MEDIA EQUIP - MOH 4,895 5,067 4,425 4,799 374
10-103-2220-735-10 LIB/MEDIA REPL EQUIP - MOH 3,594 5,057 3,280 6,893 3,613
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 8,489 10,124 7,705 11,692 3,987
SALARIES
10-103-2410-111-10 PRINCIPAL - MOH 65,000 64,063 66,626 68,560 1,934
10-103-2410-115-10 SECRETARY - MOH 25,377 24,332 25,774 26,093 319
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 90,377 88,395 92,400 94,653 2,253
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 24,959 22,200 24,000 24,810 810
PROF/TECH SVCS
10-103-2410-323-10 ADMIN/STUDENT EXPN - MOH 8,380 10,810 8,800 9,300 500
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 8,380 10,810 8,800 9,300 500
PROPERTY SVCS
10-103-2410-430-10 ADMIN EQUIP REPAIR - MOH 6,040 5,346 4,270 4,270 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 6,040 5,346 4,270 4,270 -
OTHER SVCS
10-103-2410-532-10 ADMIN COMPUTERS SUPPORT - - - - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS - - - - -
EQUIPMENT
10-103-2410-731-10 ADMIN EQUIPMENT - MOH 3,000 3,002 550 - (550)
10-103-2410-735-10 ADMIN EQUIP REPLACE - MOH 1,300 1,300 1,190 2,000 810
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 4,300 4,302 1,740 2,000 260
SALARIES
10-103-2621-117-10 CUSTODIAL SALARIES - MOH 62,645 60,424 65,684 66,933 1,249
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 62,645 60,424 65,684 66,933 1,249
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 23,947 18,738 25,824 30,142 4,318
PROPERTY SVCS
10-103-2621-421-10 REFUSE REMOVAL - MOH 2,450 2,268 2,200 3,000 800
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 2,450 2,268 2,200 3,000 800
SUPPL & MATLS
10-103-2621-610-10 CUSTODIAL SUPPLIES - MOH - 8,213 3,038 5,500 2,462
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS - 8,213 3,038 5,500 2,462
OTHER SVCS
10-103-2622-531-10 TELEPHONE - MOH 4,753 4,304 4,753 5,000 247
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 4,753 4,304 4,753 5,000 247
SUPPL & MATLS
10-103-2622-622-10 ELECTRIC UTILITIES - MOH 39,352 40,143 40,613 42,643 2,030
10-103-2622-623-10 LIQUID PROPANE GAS - MOH 23,321 18,144 19,040 25,242 6,202
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 62,673 58,287 59,653 67,885 8,232
PROPERTY SVCS
10-103-2623-424-10 CARE/MAINT GROUNDS - MOH 4,500 2,122 2,500 3,000 500
10-103-2623-430-10 CONTRACTED SERVICES - MOH 7,538 11,318 8,000 9,000 1,000
10-103-2623-450-10 PLANT IMPROVEMENTS - MOH 9,700 30,857 133,052 34,445 (98,607)
10-103-2623-490-10 SPCL MAINT PROJECTS - MOH 17,710 18,607 15,962 12,792 (3,170)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 39,448 62,903 159,514 59,237 (100,277)
SUPPL & MATLS
10-103-2623-610-10 MAINTENANCE MATERIALS - MOH 4,200 12,051 3,200 3,600 400
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 4,200 12,051 3,200 3,600 400
SALARIES
10-105-1101-111-20 TEACHERS - ORMS 2,124,485 2,078,309 2,234,974 2,361,308 126,334
10-105-1101-112-20 TEACHER AIDES - ORMS 29,058 16,680 28,049 36,017 7,968
10-105-1101-121-20 PROF STAFF SUBS - ORMS 19,886 35,072 14,700 22,380 7,680
10-105-1101-122-20 TCHR AIDES SUBSTITUTES - ORMS - 311 - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 2,173,429 2,130,371 2,277,723 2,419,705 141,982
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 538,484 515,404 568,834 566,056 (2,778)
PROPERTY SVCS
10-105-1101-430-20 EQUIPMENT REPAIRS - ORMS 2,030 1,102 2,355 2,700 345
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 2,030 1,102 2,355 2,700 345
SUPPL & MATLS
10-105-1101-610-20 TEACHING SUPPLIES - ORMS 39,643 29,288 39,400 35,325 (4,075)
10-105-1101-641-20 TEXTBOOK/MATERIALS - ORMS 28,849 21,878 27,383 28,260 877
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 68,492 51,166 66,783 63,585 (3,198)
EQUIPMENT
10-105-1101-731-20 NEW EQUIPMENT - ORMS 9,813 8,057 14,322 20,149 5,827
10-105-1101-735-20 REPLACE EQUIPMENT - ORMS 10,963 7,989 10,549 12,263 1,714
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 20,776 16,045 24,871 32,412 7,541
PROF/TECH SVCS
10-105-1102-329-20 STUDENT ENRICHMENT - ORMS 4,710 2,371 3,940 7,760 3,820
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 4,710 2,371 3,940 7,760 3,820
SALARIES
10-105-1103-111-20 ESL TEACHER - ORMS - - - 25,669 25,669
10-105-1103-113-20 ESL TUTORS - ORMS 23,332 19,237 22,359 27,147 4,788
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 23,332 19,237 22,359 52,816 30,457
SUPPL & MATLS
10-105-1103-610-20 E.S.L. SUPPLIES - ORMS 270 262 300 350 50
10-105-1103-641-20 E.S.L. TEXTS/MATLS - ORMS 270 270 300 300 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 540 532 600 650 50
SALARIES
10-105-1105-112-20 TECH COORD - ORMS 19,410 19,404 21,200 21,835 635
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 19,410 19,404 21,200 21,835 635
PROPERTY SVCS
10-105-1105-430-20 COMPUTER EQ REPAIR - ORMS 1,710 1,169 3,270 3,720 450
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 1,710 1,169 3,270 3,720 450
OTHER SERVICES
10-105-1105-532-20 TELECOMMUNICATIONS - ORMS 5,770 5,018 11,100 18,153 7,053
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 5,770 5,018 11,100 18,153 7,053
SUPPL & MATLS
10-105-1105-610-20 COMPUTER SUPPLIES - ORMS 3,925 3,844 3,546 3,925 379
10-105-1105-642-20 COMPU SOFTWARE APPL - ORMS 7,850 7,100 7,880 7,850 (30)
10-105-1105-644-20 COMPU SOFTWARE OPER - ORMS 2,083 1,744 2,800 5,700 2,900
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 13,858 12,688 14,226 17,475 3,249
EQUIPMENT
10-105-1105-734-20 COMPUTER HARDWARE - ORMS 16,300 15,935 23,800 28,800 5,000
10-105-1105-738-20 REPLACE COMPUTERS - ORMS 2,615 2,397 9,300 8,400 (900)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 18,915 18,332 33,100 37,200 4,100
SUPPL & MATLS
10-105-1108-641-20 HEALTH EDUC MATERIALS - ORMS 701 432 - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 701 432 - - -
SALARIES
10-105-1424-111-20 ATHLETIC SALARIES - ORMS 16,179 19,354 15,929 16,260 331
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 16,179 19,354 15,929 16,260 331
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 1,712 1,995 1,692 1,727 35
PROF/TECH SVCS
10-105-1425-330-20 FIELD EXPERIENCES - ORMS 5,453 3,952 5,432 5,495 63
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 5,453 3,952 5,432 5,495 63
OTHER SVCS
10-105-1425-569-20 TUITION TO ENVIRON. - ORMS 35,100 38,918 34,700 38,050 3,350
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 35,100 38,918 34,700 38,050 3,350
SALARIES
10-105-1426-111-20 CO-CURRIC SALARIES - ORMS 3,671 5,621 5,621 5,843 222
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 3,671 5,621 5,621 5,843 222
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 389 590 598 622 24
PROF/TECH SVCS
10-105-1426-330-20 AFTER SCHOOL PROGRMS - ORMS 5,560 3,834 - 4,000 4,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 5,560 3,834 - 4,000 4,000
SALARIES
10-105-2120-111-20 PROF SALARIES GUIDANCE- ORMS 138,800 127,940 135,447 143,120 7,673
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 138,800 127,940 135,447 143,120 7,673
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 30,661 27,367 32,474 32,873 399
SALARIES
10-105-2130-111-20 NURSE - ORMS 36,490 36,490 42,571 45,529 2,958
10-105-2130-112-20 HEALTH AIDE - ORMS 7,808 7,740 8,900 8,998 98
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 44,298 44,230 51,471 54,527 3,056
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 9,625 9,362 9,083 11,008 1,925
PROPERTY SVCS
10-105-2130-430-20 REPAIRS AND MAINT - ORMS - - - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS - - - - -
SUPPL & MATLS
10-105-2130-610-20 FIRST AID SUPPLIES - ORMS 1,335 1,063 1,340 1,625 285
10-105-2130-641-20 NURSE REFERENCE MATS - ORMS 25 20 100 - (100)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 1,360 1,083 1,440 1,625 185
EQUIPMENT
10-105-2130-731-20 NEW EQUIPMENT - ORMS 490 - - 339 339
10-105-2130-735-20 REPLACE EQUIPMENT - ORMS 400 - 2,370 - (2,370)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 890 - 2,370 339 (2,031)
PROF/TECH SVCS
10-105-2211-340-20 STUDENT ASSESSMENT - ORMS 4,151 6,385 3,636 7,300 3,664
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 4,151 6,385 3,636 7,300 3,664
PROF/TECH SVCS
10-105-2212-322-20 CURRICULUM DEVEL/EVAL - ORMS 2,500 2,570 2,000 5,000 3,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,500 2,570 2,000 5,000 3,000
SALARIES
10-105-2213-121-20 SUBSTITUTES - PROF DEV. - ORMS 8,476 4,935 8,398 9,237 839
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 8,476 4,935 8,398 9,237 839
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 648 8,667 643 707 64
PROF/TECH SVCS
10-105-2213-322-20 STAFF DEVELOPMENT - ORMS 6,275 6,721 6,460 9,600 3,140
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 6,275 6,721 6,460 9,600 3,140
SALARIES
10-105-2220-111-20 LIBRARIAN - ORMS 95,943 95,943 101,646 105,101 3,455
10-105-2220-112-20 LIBRARY AIDE - ORMS 10,702 12,140 14,396 13,122 (1,274)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 106,645 108,083 116,042 118,223 2,181
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 24,484 22,025 25,920 27,985 2,065
PROPERTY SVCS
10-105-2220-430-20 LIBR/MEDIA EQ REPAIR - ORMS 5,990 1,985 5,385 5,280 (105)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 5,990 1,985 5,385 5,280 (105)
SUPPL & MATLS
10-105-2220-610-20 LIBRARY SUPPLIES - ORMS 2,355 1,915 2,364 3,000 636
10-105-2220-641-20 LIBRARY MATERIALS - ORMS 23,550 18,796 16,276 21,195 4,919
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 25,905 20,711 18,640 24,195 5,555
EQUIPMENT
10-105-2220-731-20 LIBRARY/MEDIA EQUIP - ORMS 8,470 6,689 10,817 6,218 (4,599)
10-105-2220-735-20 LIB/MEDIA REPL EQUIP - ORMS 7,523 5,539 6,483 7,637 1,154
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 15,993 12,228 17,300 13,855 (3,445)
SALARIES
10-105-2410-111-20 PRINCIPAL - ORMS 163,280 162,381 168,877 173,620 4,743
10-105-2410-115-20 SECRETARIES - ORMS 48,160 43,363 48,025 50,183 2,158
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 211,440 205,744 216,902 223,803 6,901
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 57,686 56,458 63,628 66,255 2,627
PROF/TECH SVCS
10-105-2410-323-20 ADMIN/STUDENT EXPN - ORMS 23,550 24,085 21,276 25,905 4,629
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 23,550 24,085 21,276 25,905 4,629
PROPERTY SVCS
10-105-2410-430-20 ADMIN EQUIP REPAIR - ORMS 8,659 10,050 8,950 10,050 1,100
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 8,659 10,050 8,950 10,050 1,100
OTHER SVCS
10-105-2410-532-20 ADMIN COMP. SUPPORT - ORMS - - - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS - - - - -
EQUIPMENT
10-105-2410-731-20 ADMIN EQUIPMENT - ORMS - - - - -
10-105-2410-735-20 ADMIN EQUIP REPLACE - ORMS - - 300 1,600 1,300
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT - - 300 1,600 1,300
SALARIES
10-105-2621-117-20 CUSTODIAL SALARIES - ORMS 121,039 126,561 122,909 140,554 17,645
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 121,039 126,561 122,909 140,554 17,645
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 43,134 35,633 37,930 44,919 6,989
PROPERTY SVCS
10-105-2621-421-20 REFUSE REMOVAL - ORMS 3,100 2,999 3,500 4,500 1,000
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 3,100 2,999 3,500 4,500 1,000
SUPPL & MATLS
10-105-2621-610-20 CUSTODIAL SUPPLIES - ORMS - 10,351 7,884 9,000 1,116
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPL & MATLS - 10,351 7,884 9,000 1,116
PROPERTY SVCS
10-105-2622-411-20 WATER & SEWER - ORMS 9,128 4,045 7,123 7,480 357
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 9,128 4,045 7,123 7,480 357
OTHER SVCS
10-105-2622-531-20 TELEPHONE - ORMS 8,131 9,836 8,131 9,000 869
10-105-2622-539-20 FIRE ALARM - ORMS 410 384 403 500 97
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 8,541 10,220 8,534 9,500 966
SUPPL & MATLS
10-105-2622-621-20 NATURAL GAS - ORMS 34,000 30,762 30,188 31,700 1,512
10-105-2622-622-20 ELECTRIC UTILITIES - ORMS 75,724 72,956 79,406 83,370 3,964
10-105-2622-623-20 LIQUID PROPANE GAS - ORMS 1,791 1,500 - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 111,515 105,218 109,594 115,070 5,476
PROPERTY SVCS
10-105-2623-420-20 504 SERVICES - ORMS - - - - -
10-105-2623-424-20 CARE/MAINT GROUNDS - ORMS 3,500 2,577 5,000 5,250 250
10-105-2623-430-20 CONTRACTED SERVICES - ORMS 19,938 24,219 22,000 23,200 1,200
10-105-2623-450-20 PLANT IMPROVEMENTS - ORMS 19,768 34,301 5,869 29,144 23,275
10-105-2623-490-20 SPCL MAINT PROJECTS - ORMS 11,219 19,221 9,100 55,820 46,720
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 54,424 80,317 41,969 113,414 71,445
SUPPL & MATLS
10-105-2623-610-20 MAINTENANCE MATERIALS - ORMS 7,800 28,183 7,800 9,000 1,200
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 7,800 28,183 7,800 9,000 1,200
OTHER SVCS
10-105-2724-519-20 ATHLETIC TRANSP. - ORMS 16,600 20,398 21,100 21,100 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL OTHER SVCS 16,600 20,398 21,100 21,100 -
SALARIES
10-106-1101-111-30 TEACHERS - ORHS 1,810,290 1,747,191 1,948,764 2,068,458 119,694
10-106-1101-112-30 TEACHER AIDES - ORHS 23,149 20,825 25,462 24,660 (802)
10-106-1101-121-30 PROF STAFF SUBS - ORHS 8,992 16,718 11,700 15,000 3,300
10-106-1101-122-30 TCHR AIDES SUBSTITUTES - ORHS - 613 - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 1,842,431 1,785,346 1,985,926 2,108,118 122,192
EMPLOYEE BENEFITS
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EMPLOYEE BENEFITS 476,719 429,651 516,104 494,032 (22,072)
PROPERTY SVCS
10-106-1101-430-30 EQUIPMENT REPAIRS - ORHS 13,650 353 13,930 13,825 (105)
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 13,650 353 13,930 13,825 (105)
SUPPL & MATLS
10-106-1101-610-30 TEACHING SUPPLIES - ORHS 41,733 42,940 40,370 46,291 5,921
10-106-1101-641-30 TEXTBOOK/MATERIALS - ORHS 32,974 24,043 35,232 35,623 391
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 74,707 66,983 75,602 81,914 6,312
EQUIPMENT
10-106-1101-731-30 NEW EQUIPMENT - ORHS 19,442 19,148 21,495 23,031 1,536
10-106-1101-735-30 REPLACE EQUIPMENT - ORHS 14,247 7,400 10,570 20,766 10,196
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 33,689 26,547 32,065 43,797 11,732
PROF/TECH SVCS
10-106-1102-329-30 STUDENT ENRICHMENT - ORHS 2,187 847 2,000 2,000 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROF/TECH SVCS 2,187 847 2,000 2,000 -
SALARIES
10-106-1103-113-30 ESL TUTORS - ORHS 17,856 7,439 8,100 11,958 3,858
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 17,856 7,439 8,100 11,958 3,858
SUPPL & MATLS
10-106-1103-610-30 E.S.L. SUPPLIES - ORHS 120 104 100 100 -
10-106-1103-641-30 E.S.L. TEXTS/MATLS - ORHS 120 51 150 150 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SUPPL & MATLS 240 154 250 250 -
EQUIPMENT
10-106-1103-731-30 NEW EQUIPMENT ESL - ORHS 550 436 - - -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL EQUIPMENT 550 436 - - -
SALARIES
10-106-1105-112-30 TECH COORD - ORHS 20,025 19,628 21,200 21,835 635
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL SALARIES 20,025 19,628 21,200 21,835 635
PROPERTY SVCS
10-106-1105-430-30 COMPUTER EQ REPAIR - ORHS 2,594 844 5,000 5,000 -
-------------- -------------- -------------- -------------- --------------
SUB-TOTAL PROPERTY SVCS 2,594 844 5,000 5,000 -