RSU # 23 Site Budgets FY 10
Young School
K-2 Instruction (targeted funds)											2009-10 Proposed
Fund	Program	Function	Object	Cost Center	Description
100	1120	1000	1010	07	Teacher salary						$66,441.00
100	1120	1000	2010	07	Teacher benefits						$14,502.00
100	1120	1000	2310	07	Teacher retirement
100	1120	1000	2510	07	Teacher tuition						$700.00
100	1120	1000	1020	07	Ed Tech salary						$39,941.00
100	1120	1000	2020	07	Ed Tech benefit						$13,322.00
100	1120	1000	2320	07	Ed Tech retirement
100	1120	1000	2520	07	Ed Tech tuition						$1,500.00
100	1120	1000	1560	07	Teacher Leader Stipend
100	1120	1000	2000	07	Stipend benefits
100	1120	1000	2300	07	Stipend retirement
100	1120	1000	1210	07	Tutor salary
100	1120	1000	2030	07	Tutor benefits
100	1120	1000	2330	07	Tutor retirement
100	1120	1000	1230	07	Substitute salary
100	1120	1000	2030	07	Substitute benefits
100	1120	1000	2330	07	Substitute retirement
100	1120	1000	3000	07	Purchased Professional Services
100	1120	1000	5800	07	Employee travel, excluding Professional Development
100	1120	1000	6100	07	Instructional supplies
100	1120	1000	6400	07	Books
							Subtotal K-2 Inst.				$136,406.00
Young School
Regular Instruction
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	07	Teacher salary						$896,246.00
100	1100	1000	2010	07	Teacher benefits						$228,296.00
100	1100	1000	2310	07	Teacher retirement
100	1100	1000	2510	07	Teacher tuition Reimb.						$5,680.00
100	1100	1000	1020	07	Ed Tech salary
100	1100	1000	2020	07	Ed Tech benefits
100	1100	1000	2320	07	Ed Tech retirement
100	1100	1000	2520	07	Ed Tech tuition Reimb.
100	1100	1000	1560	07	Teacher Leader Stipend
100	1100	1000	2000	07	Stipend benefits
100	1100	1000	2300	07	Stipend retirement
100	1100	1000	1210	07	Tutor salary
100	1100	1000	2030	07	Tutor benefits
100	1100	1000	2330	07	Tutor retirement
100	1100	1000	1230	07	Substitute salary						$24,500.00
100	1100	1000	2030	07	Substitute benefits						$1,115.00
100	1100	1000	2330	07	Substitute retirement
100	1100	1000	3000	07	Purchased Professional Services						$4,480.00
100	1100	1000	4320	07	Technology Related Repairs and Maintenance						$3,766.00
100	1100	1000	4330	07	Software Related Repairs and Maintenance
100	1100	1000	4430	07	Lease purchase of technology equipment
100	1100	1000	5800	07	Employee travel, excluding Professional Development
100	1100	1000	6100	07	Instructional supplies						$12,438.00
100	1100	1000	6400	07	Books						$7,700.00
100	1100	1000	6500	07	Technology Related Supplies
100	1100	1000	6600	07	AV Materials
100	1100	1000	7300	07	Equipment						$2,226.00
100	1100	1000	7340	07	Technology related hardware (fixed asset)
100	1100	1000	7341	07	Technology related hardware (supply asset)
100	1100	1000	7350	07	Technology related software (fixed asset)
100	1100	1000	7351	07	Technology related software (supply asset)
100	1100	1000	8100	07	Dues & Fees
100	1100	2700	8500	07	Costs for trip transportation						$1,410.00
Young School							Subtotal Reg. Inst.				$1,187,857.00
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	07	Guidance Counselor/social worker salary						$20,408.00
100	0000	2120	2010	07	Guidance Counselor/social worker benefits						$5,872.00
100	0000	2120	2310	07	Guidance Counselor/social worker retirement
100	0000	2120	2510	07	Guidance Counselor/social worker Tuition Reimbursement						$550.00
100	0000	2120	3000	07	Purchased Professional Services
100	0000	2120	3300	07	Employee Training/Development
100	0000	2120	4320	07	Technology Related Repairs/Maintenance
100	0000	2120	4330	07	Software Related Repairs/Maintenance
100	0000	2120	5800	07	Employee Travel, excluding Professional Development
100	0000	2120	5810	07	Employee Travel for Professional Development
100	0000	2120	6000	07	General Supplies						$250.00
100	0000	2120	6400	07	Books						$100.00
100	0000	2120	6500	07	Technology Related Supplies
100	0000	2120	6600	07	AV Materials
100	0000	2120	7300	07	Equipment
100	0000	2120	7340	07	Technology Related Hardware (fixed asset)
100	0000	2120	7341	07	Technology Related Hardware (supply asset)
100	0000	2120	7350	07	Technology Related Software (fixed asset)
100	0000	2120	7351	07	Technology Related Software (supply asset)
100	0000	2120	8100	07	Dues & Fees
Young School							Subtotal Guidance				$27,180.00
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1020	07	Aide salary						$20,915.00
100	0000	2220	2020	07	Aide benefits						$6,828.00
100	0000	2220	2320	07	Aide retirement
100	0000	2220	2520	07	Aide tuition reimbursement
100	0000	2220	3000	07	Purchased Professional Services
100	0000	2220	3300	07	Employee Training/Development
100	0000	2220	4320	07	Technology Related Repairs/Maintenance
100	0000	2220	4330	07	Software Related Repairs/Maintenance						$800.00
100	0000	2220	5800	07	Employee Travel, excluding Professional Development
100	0000	2220	5810	07	Employee Travel for Professional Development
100	0000	2220	6000	07	General Supplies						$94.00
100	0000	2220	6100	07	Instructional Supplies
100	0000	2220	6400	07	Books						$2,632.00
100	0000	2220	6500	07	Technology Related Supplies						$1,050.00
100	0000	2220	6600	07	AV Materials
100	0000	2220	7300	07	Equipment						$600.00
100	0000	2220	7340	07	Technology related hardware (fixed asset)
100	0000	2220	7341	07	Technology related hardware (supply asset)
100	0000	2220	7350	07	Technology related software (fixed asset)
100	0000	2220	7351	07	Technology related software (supply asset)
100	0000	2220	8100	07	Dues & Fees
								Total Library			$32,919.00
Young School
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	07	Substitute salaries						$3,200.00
100	0000	2213	2030	07	Substitute benefits						$198.00
100	0000	2213	1500	07	Stipends						$8,125.00
100	0000	2213	2000	07	Stipend benefits, excluding retirement						$212.00
100	0000	2213	2300	07	Stipend retirement
100	0000	2213	2510	07	Tuition reimbursement - teachers
100	0000	2213	2520	07	Tuition reimbursement - Ed Techs
100	0000	2213	3300	07	Purchased Employee Training/Development
100	0000	2213	5810	07	Employee Travel for Professional Development
100	0000	2213	6000	07	General Supplies
100	0000	2213	6100	07	Training Supplies						$4,018.00
100	0000	2213	6400	07	Books
100	0000	2213	8100	07	Dues & Fees
							Total Inst. Staff Training				$15,753.00
Young School
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1020	07	Ed Tech salary
100	0000	2230	2020	07	Ed Tech benefits
100	0000	2230	2320	07	Ed Tech retirement
100	0000	2230	2520	07	Ed Tech tuition reimbursement
100	0000	2230	3000	07	Purchased Professional/Technical Services
100	0000	2230	3300	07	Employee Training/Development
100	0000	2230	4320	07	Technology Related Repairs/Maintenance						$1,000.00
100	0000	2230	4330	07	Software Related Repairs/Maintenance						$4,849.00
100	0000	2230	4430	07	Computer Related Equipment Leases						$9,100.00
100	0000	2230	5800	07	Employee Travel
100	0000	2230	5810	07	Employee Travel for Professional Development
100	0000	2230	6100	07	Program supplies						$1,500.00
100	0000	2230	6400	07	Books
100	0000	2230	6500	07	Technology Related Supplies
100	0000	2230	6600	07	AV Materials
100	0000	2230	7340	07	Technology Related Hardware (fixed asset)
100	0000	2230	7341	07	Technology Related Hardware (supply asset)
100	0000	2230	7350	07	Technology Related Software (fixed asset)
100	0000	2230	7351	07	Technology Related Software (supply asset)
100	0000	2230	8100	07	Dues & Fees
							Subtotal Inst. Technology				$16,449.00
Young School
OMP Custodial
Fund	Program	Function	Object	Cost Center	Description
100	0000	2610	1180	07	Regular salaries (include custodians and groundskeepers)						$89,427.00
100	0000	2610	2080	07	Regular benefits, excluding retirement/tuition						$22,548.00
100	0000	2610	2380	07	Regular retirement
100	0000	2610	2580	07	Regular tuition reimbursement
100	0000	2610	1230	07	Substitutes						$2,970.00
100	0000	2610	2030	07	Substitutes benefits, excluding retirement/tuition						$250.00
100	0000	2610	2330	07	Substitute retirement
100	0000	2610	3000	07	Purchased Professional/Technical Services
100	0000	2610	3300	07	Employee training and development						$270.00
100	0000	2610	4300	07	Purchased Repair/Maintenance Services
100	0000	2610	5800	07	Employee travel, excluding Professional Development						$200.00
100	0000	2610	5810	07	Employee travel for Professional Development						$1,400.00
100	0000	2610	6000	07	General Supplies						$8,635.00
100	0000	2610	6400	07	Manuals
100	0000	2610	8100	07	Dues & Fees
OMP-Bldg. Op. & Maint.
100	0000	2600	3000	07	Purchased Professional/Technical Services
100	0000	2600	3400	07	Contracted Services (i.e. safety and security)						$22,800.00
100	0000	2600	4000	07	Purchased Property Services(rubbish removal)						$1,320.00
100	0000	2600	4100	07	Sewer & Water						$3,500.00
100	0000	2600	4320	07	Technology Related Repairs/Maintenance
100	0000	2600	4330	07	Software Related Repairs/Maintenance
100	0000	2600	4411	07	DOE approved classroom lease purchase						$456,870.00
100	0000	2600	4450	07	Classroom lease - unapproved			ADDED 9/10/08			$18,660.00
100	0000	2600	4445	07	Copiers lease & Maint						$6,905.00
100	0000	2600	5200	07	P C & L Insurance						$4,100.00
100	0000	2600	5320	07	Telephone						$348.00
100	0000	2600	6000	07	Gen. Supplies						$4,050.00
100	0000	2600	6220	07	Electricity						$29,000.00
100	0000	2600	6240	07	Heating Fuel
100	0000	2600	6230	07	Bottled Gas						$30,000.00
100	0000	2600	6400	07	Manuals
100	0000	2600	6500	07	Technology supplies
100	0000	2600	7300	07	Equipment (fixed asset)						$1,200.00
100	0000	2600	7301	07	Equipment (supply asset)						$265.00
100	0000	2600	8100	07	Dues & Fees
OMP Capital Enhancements & Improvement
100	0000	2680	3400	07	Contracted services						$17,000.00
100	0000	2680	8310	07	Principal
100	0000	2680	8320	07	Interest
OMP Capital Renewal & Renovation
100	0000	2690	3400	07	Contracted services						$17,000.00
100	0000	2680	8310	07	Principal
100	0000	2680	8320	07	Interest
Young School							Subtotal Op. & Mant.				$738,718.00
Principal
Fund	Program	Function	Object	Cost Center	Description
100	0000	2400	1040	07	Elementary principal						$86,768.00
100	0000	2400	2040	07	Elementary principal benefits						$21,601.00
100	0000	2400	2340	07	Elementary principal retirement
100	0000	2400	2540	07	Elementary principal tuition reimbursement						$654.00
100	0000	2400	1180	07	Secretary's salary						$24,737.00
100	0000	2400	2080	07	Secretary's benefits						$2,032.00
100	0000	2400	2380	07	Secretary's retirement
100	0000	2400	2580	07	Secretary's tuition reimbursement
100	0000	2400	3000	07	Purchased Professional Services						$2,098.00
100	0000	2400	3300	07	Employee Training/Development
100	0000	2400	4320	07	Technology Related Repairs/Maintenance (Hardware)						$1,465.00
100	0000	2400	4330	07	Software Related Repairs/Maintenance
100	0000	2400	5310	07	Postage						$850.00
100	0000	2400	5320	07	Telephone						$2,961.00
100	0000	2400	5800	07	Employee Travel, excluding Professional Development						$470.00
100	0000	2400	5810	07	Employee Travel for Professional Development
100	0000	2400	6000	07	General Supplies						$3,290.00
100	0000	2400	6400	07	Books
100	0000	2400	6500	07	Technology Related Supplies						$1,410.00
100	0000	2400	6600	07	AV Materials
100	0000	2400	7300	07	Equipment						$562.00
100	0000	2400	7340	07	Technology related hardware (fixed asset)
100	0000	2400	7341	07	Technology related hardware (supply asset)
100	0000	2400	7350	07	Technology related software (fixed asset)
100	0000	2400	7351	07	Technology related software (supply asset)
100	0000	2400	8100	07	Dues & Fees						$940.00
							Subtotal Off. Of Principal				$149,838.00
							Total Young School				$2,305,120.00
Fairfield School											2009-10 Proposed
K-2 Instruction (targeted funds)
Fund	Program	Function	Object	Cost Center	Description
100	1120	1000	1010	03	Teacher salary						$114,185.00
100	1120	1000	2010	03	Teacher benefits						$25,263.00
100	1120	1000	2310	03	Teacher retirement
100	1120	1000	2510	03	Teacher tuition						$1,000.00
100	1120	1000	1020	03	Ed Tech salary						$70,388.00
100	1120	1000	2020	03	Ed Tech benefit						$21,879.00
100	1120	1000	2320	03	Ed Tech retirement
100	1120	1000	2520	03	Ed Tech tuition						$2,000.00
100	1120	1000	1560	03	Teacher Leader Stipend
100	1120	1000	2000	03	Stipend benefits
100	1120	1000	2300	03	Stipend retirement
100	1120	1000	1210	03	Tutor salary
100	1120	1000	2030	03	Tutor benefits
100	1120	1000	2330	03	Tutor retirement
100	1120	1000	1230	03	Substitute salary						$3,000.00
100	1120	1000	2030	03	Substitute benefits						$137.00
100	1120	1000	2330	03	Substitute retirement
100	1120	1000	3000	03	Purchased Professional Services
100	1120	1000	5800	03	Employee travel, excluding Professional Development
100	1120	1000	6100	03	Instructional supplies
100	1120	1000	6400	03	Books
								Subtotal K-2 Inst.			$237,852.00
Fairfield School
Regular Instruction
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	03	Teacher salary						$941,076.00
100	1100	1000	2010	03	Teacher benefits						$207,000.00
100	1100	1000	2310	03	Teacher retirement
100	1100	1000	2510	03	Teacher tuition Reimb.						$7,100.00
100	1100	1000	1020	03	Ed Tech salary
100	1100	1000	2020	03	Ed Tech benefits
100	1100	1000	2320	03	Ed Tech retirement
100	1100	1000	2520	03	Ed Tech tuition Reimb.
100	1100	1000	1560	03	Teacher Leader Stipend
100	1100	1000	2000	03	Stipend benefits
100	1100	1000	2300	03	Stipend retirement
100	1100	1000	1210	03	Tutor salary
100	1100	1000	2030	03	Tutor benefits
100	1100	1000	2330	03	Tutor retirement
100	1100	1000	1230	03	Substitute salary						$30,300.00
100	1100	1000	2030	03	Substitute benefits						$1,379.00
100	1100	1000	2330	03	Substitute retirement
100	1100	1000	3000	03	Purchased Professional Services						$8,454.00
100	1100	1000	4320	03	Technology Related Repairs and Maintenance						$2,837.00
100	1100	1000	4330	03	Software Related Repairs and Maintenance
100	1100	1000	4430	03	Lease Purchase of Technology Equipment						$12,430.00
100	1100	1000	5800	03	Employee travel, excluding Professional Development
100	1100	1000	6100	03	Instructional supplies						$9,020.00
100	1100	1000	6400	03	Books						$1,334.00
100	1100	1000	6500	03	Technology Related Supplies
100	1100	1000	6600	03	AV Materials
100	1100	1000	7300	03	Equipment
100	1100	1000	7340	03	Technology related hardware (fixed asset)
100	1100	1000	7341	03	Technology related hardware (supply asset)
100	1100	1000	7350	03	Technology related software (fixed asset)
100	1100	1000	7351	03	Technology related software (supply asset)						$756.00
100	1100	1000	8100	03	Dues & Fees						$2,820.00
100	1100	2700	8500	03	Costs for trip transportation
									Sub total Reg. Inst.		$1,224,506.00
Fairfield School
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	03	Guidance Counselor/social worker salary						$31,077.00
100	0000	2120	2010	03	Guidance Counselor/social worker benefits						$1,643.00
100	0000	2120	2310	03	Guidance Counselor/social worker retirement
100	0000	2120	2510	03	Guidance Counselor/social worker Tuition Reimbursement						$350.00
100	0000	2120	3000	03	Purchased Professional Services
100	0000	2120	3300	03	Employee Training/Development
100	0000	2120	4320	03	Technology Related Repairs/Maintenance
100	0000	2120	4330	03	Software Related Repairs/Maintenance
100	0000	2120	5800	03	Employee Travel, excluding Professional Development						$141.00
100	0000	2120	5810	03	Employee Travel for Professional Development						$141.00
100	0000	2120	6000	03	General Supplies
100	0000	2120	6400	03	Books
100	0000	2120	6500	03	Technology Related Supplies
100	0000	2120	6600	03	AV Materials
100	0000	2120	7300	03	Equipment
100	0000	2120	7340	03	Technology Related Hardware (fixed asset)
100	0000	2120	7341	03	Technology Related Hardware (supply asset)
100	0000	2120	7350	03	Technology Related Software (fixed asset)
100	0000	2120	7351	03	Technology Related Software (supply asset)
100	0000	2120	8100	03	Dues & Fees
								Subtotal Guidance			$33,352.00
Fairfield School
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1020	03	Aide salary						$16,113.00
100	0000	2220	2020	03	Aide benefits						$7,742.00
100	0000	2220	2320	03	Aide retirement
100	0000	2220	2520	03	Aide tuition reimbursement
100	0000	2220	3000	03	Purchased Professional Services
100	0000	2220	3300	03	Employee Training/Development
100	0000	2220	4320	03	Technology Related Repairs/Maintenance
100	0000	2220	4330	03	Software Related Repairs/Maintenance
100	0000	2220	5800	03	Employee Travel, excluding Professional Development						$350.00
100	0000	2220	5810	03	Employee Travel for Professional Development
100	0000	2220	6000	03	General Supplies						$1,577.00
100	0000	2220	6100	03	Instructional Supplies
100	0000	2220	6400	03	Books
100	0000	2220	6500	03	Technology Related Supplies
100	0000	2220	6600	03	AV Materials
100	0000	2220	7300	03	Equipment
100	0000	2220	7340	03	Technology related hardware (fixed asset)
100	0000	2220	7341	03	Technology related hardware (supply asset)
100	0000	2220	7350	03	Technology related software (fixed asset)
100	0000	2220	7351	03	Technology related software (supply asset)						$817.00
100	0000	2220	8100	03	Dues & Fees
								Subtotal Library			$26,599.00
Fairfield School
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	03	Substitute salaries						$3,200.00
100	0000	2213	2030	03	Substitute benefits						$84.00
100	0000	2213	1500	03	Stipends						$7,875.00
100	0000	2213	2000	03	Stipend benefits, excluding retirement						$206.00
100	0000	2213	2300	03	Stipend retirement
100	0000	2213	2510	03	Tuition reimbursement - teachers
100	0000	2213	2520	03	Tuition reimbursement - Ed Techs
100	0000	2213	3300	03	Purchased Employee Training/Development
100	0000	2213	5810	03	Employee Travel for Professional Development
100	0000	2213	6000	03	General Supplies
100	0000	2213	6100	03	Training Supplies						$3,885.00
100	0000	2213	6400	03	Books
100	0000	2213	8100	03	Dues & Fees
								Subtotal Staff Training			$15,250.00
Fairfield School
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1020	03	Ed Tech salary
100	0000	2230	2020	03	Ed Tech benefits
100	0000	2230	2320	03	Ed Tech retirement
100	0000	2230	2520	03	Ed Tech tuition reimbursement
100	0000	2230	3000	03	Purchased Professional/Technical Services
100	0000	2230	3300	03	Employee Training/Development
100	0000	2230	4320	03	Technology Related Repairs/Maintenance						$1,000.00
100	0000	2230	4330	03	Software Related Repairs/Maintenance						$4,788.00
100	0000	2230	4430	03	Computer Related Equipment Leases						$9,100.00
100	0000	2230	5800	03	Employee Travel
100	0000	2230	5810	03	Employee Travel for Professional Development
100	0000	2230	6100	03	Program supplies
100	0000	2230	6400	03	Books
100	0000	2230	6500	03	Technology Related Supplies						$1,500.00
100	0000	2230	6600	03	AV Materials
100	0000	2230	7340	03	Technology Related Hardware (fixed asset)
100	0000	2230	7341	03	Technology Related Hardware (supply asset)
100	0000	2230	7350	03	Technology Related Software (fixed asset)
100	0000	2230	7351	03	Technology Related Software (supply asset)
100	0000	2230	8100	03	Dues & Fees
								Subtotal Inst. Technology			$16,388.00
Fairfield School
OMP Custodial
Fund	Program	Function	Object	Cost Center	Description
100	0000	2610	1180	03	Regular salaries (include custodians and groundskeepers)						$99,395.00
100	0000	2610	2080	03	Regular benefits, excluding retirement/tuition						$35,008.00
100	0000	2610	2380	03	Regular retirement
100	0000	2610	2580	03	Regular tuition reimbursement
100	0000	2610	1230	03	Substitutes						$3,510.00
100	0000	2610	2030	03	Substitutes benefits, excluding retirement/tuition
100	0000	2610	2330	03	Substitute retirement
100	0000	2610	3000	03	Purchased Professional/Technical Services
100	0000	2610	3300	03	Employee training and development						$270.00
100	0000	2610	4300	03	Purchased Repair/Maintenance Services
100	0000	2610	5800	03	Employee travel, excluding Professional Development
100	0000	2610	5810	03	Employee travel for Professional Development						$100.00
100	0000	2610	6000	03	General Supplies						$8,635.00
100	0000	2610	6400	03	Manuals
100	0000	2610	8100	03	Dues & Fees
OMP-Bldg. Op. & Maint.
100	0000	2600	3000	03	Purchased Professional/Technical Services
100	0000	2600	3400	03	Contracted Services (i.e. safety and security)						$23,658.00
100	0000	2600	4000	03	Purchased Property Services(rubbish removal)						$1,560.00
100	0000	2600	4100	03	Sewer & Water						$2,197.00
100	0000	2600	4320	03	Technology Related Repairs/Maintenance
100	0000	2600	4330	03	Software Related Repairs/Maintenance
100	0000	2600	4450	03	Classroom lease - unapproved						$18,660.00
100	0000	2600	4445	03	Copiers lease & Maint						$5,490.00
100	0000	2600	5200	03	P C & L Insurance						$4,100.00
100	0000	2600	5320	03	Telephone
100	0000	2600	6000	03	Gen. Supplies						$4,700.00
100	0000	2600	6220	03	Electricity						$26,444.00
100	0000	2600	6230	03	Bottled Gas						$4,000.00
100	0000	2600	6240	03	Heating Fuel						$48,000.00
100	0000	2600	6400	03	Manuals
100	0000	2600	6500	03	Technology supplies
100	0000	2600	7300	03	Equipment (fixed asset)						$1,248.00
100	0000	2600	7301	03	Equipment (supply asset)						$312.00
100	0000	2600	8100	03	Dues & Fees
OMP Capital Enhancements & Improvement
100	0000	2680	3400	03	Contracted services
100	0000	2680	8310	03	Principal
100	0000	2680	8320	03	Interest
OMP Capital Renewal & Renovation
100	0000	2690	3400	03	Contracted services						$10,000.00
100	0000	2680	8310	03	Principal
100	0000	2680	8320	03	Interest
								Subtotal Operations & maint.			$297,287.00
Fairfield School
Principal
Fund	Program	Function	Object	Cost Center	Description
100	0000	2400	1040	03	Elementary principal						$85,117.00
100	0000	2400	2040	03	Elementary principal benefits						$19,877.00
100	0000	2400	2340	03	Elementary principal retirement
100	0000	2400	2540	03	Elementary principal tuition reimbursement						$654.00
100	0000	2400	1180	03	Secretary's salary						$29,848.00
100	0000	2400	2080	03	Secretary's benefits						$592.00
100	0000	2400	2380	03	Secretary's retirement
100	0000	2400	2580	03	Secretary's tuition reimbursement
100	0000	2400	3000	03	Purchased Professional Services						$1,410.00
100	0000	2400	3300	03	Employee Training/Development						$300.00
100	0000	2400	4320	03	Technology Related Repairs/Maintenance (Hardware)
100	0000	2400	4330	03	Software Related Repairs/Maintenance						$846.00
100	0000	2400	5310	03	Postage						$1,862.00
100	0000	2400	5320	03	Telephone						$282.00
100	0000	2400	5800	03	Employee Travel, excluding Professional Development
100	0000	2400	5810	03	Employee Travel for Professional Development						$4,290.00
100	0000	2400	6000	03	General Supplies						$705.00
100	0000	2400	6400	03	Books
100	0000	2400	6500	03	Technology Related Supplies
100	0000	2400	6600	03	AV Materials
100	0000	2400	7300	03	Equipment
100	0000	2400	7340	03	Technology related hardware (fixed asset)
100	0000	2400	7341	03	Technology related hardware (supply asset)
100	0000	2400	7350	03	Technology related software (fixed asset)
100	0000	2400	7351	03	Technology related software (supply asset)						$1,128.00
100	0000	2400	8100	03	Dues & Fees
								Subtotal Off. Of Principal			$146,911.00
									Fairfield Total		$1,998,145.00
CK Burns School
Regular Instruction											2009-10 Proposed
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	01	Teacher salary						$1,814,934.00
100	1100	1000	2010	01	Teacher benefits						$457,903.00
100	1100	1000	2310	01	Teacher retirement
100	1100	1000	2510	01	Teacher tuition Reimb.						$12,308.00
100	1100	1000	1020	01	Ed Tech salary
100	1100	1000	2020	01	Ed Tech benefits
100	1100	1000	2320	01	Ed Tech retirement
100	1100	1000	2520	01	Ed Tech tuition Reimb.						$3,100.00
100	1100	1000	1560	01	Teacher Leader Stipend						$17,700.00
100	1100	1000	2000	01	Stipend benefits						$465.00
100	1100	1000	2300	01	Stipend retirement
100	1100	1000	1210	01	Tutor salary
100	1100	1000	2030	01	Tutor benefits
100	1100	1000	2330	01	Tutor retirement
100	1100	1000	1230	01	Substitute salary						$52,500.00
100	1100	1000	2030	01	Substitute benefits						$2,390.00
100	1100	1000	2330	01	Substitute retirement
100	1100	1000	3000	01	Purchased Professional Services						$6,400.00
100	1100	1000	4320	01	Technology Related Repairs and Maintenance
100	1100	1000	4330	01	Software Related Repairs and Maintenance
100	1100	1000	4430	01	Lease Purchase of Technology Equipment
100	1100	1000	5800	01	Employee travel, excluding Professional Development
100	1100	1000	6100	01	Instructional supplies						$24,050.00
100	1100	1000	6400	01	Books						$15,279.00
100	1100	1000	6500	01	Technology Related Supplies
100	1100	1000	6600	01	AV Materials						$1,842.00
100	1100	1000	7300	01	Equipment						$5,580.00
100	1100	1000	7340	01	Technology related hardware (fixed asset)
100	1100	1000	7341	01	Technology related hardware (supply asset)
100	1100	1000	7350	01	Technology related software (fixed asset)
100	1100	1000	7351	01	Technology related software (supply asset)
100	1100	1000	8100	01	Dues & Fees						$1,100.00
100	1100	2700	8500	01	Costs for trip transportation						$4,700.00
								Subtotal Instruction			$2,420,251.00
CK Burns School
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	01	Guidance Counselor/social worker salary						$76,470.00
100	0000	2120	2010	01	Guidance Counselor/social worker benefits						$17,894.00
100	0000	2120	2310	01	Guidance Counselor/social worker retirement
100	0000	2120	2510	01	Guidance Counselor/social worker Tuition Reimbursement						$654.00
100	0000	2120	3000	01	Purchased Professional Services						$500.00
100	0000	2120	3300	01	Employee Training/Development						$350.00
100	0000	2120	4320	01	Technology Related Repairs/Maintenance
100	0000	2120	4330	01	Software Related Repairs/Maintenance
100	0000	2120	5800	01	Employee Travel, excluding Professional Development
100	0000	2120	5810	01	Employee Travel for Professional Development						$150.00
100	0000	2120	6000	01	General Supplies
100	0000	2120	6400	01	Books						$188.00
100	0000	2120	6500	01	Technology Related Supplies
100	0000	2120	6600	01	AV Materials
100	0000	2120	7300	01	Equipment
100	0000	2120	7340	01	Technology Related Hardware (fixed asset)
100	0000	2120	7341	01	Technology Related Hardware (supply asset)
100	0000	2120	7350	01	Technology Related Software (fixed asset)
100	0000	2120	7351	01	Technology Related Software (supply asset)
100	0000	2120	8100	01	Dues & Fees
								Subtotal Guidance			$96,206.00
CK Burns School
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1020	01	Aide salary						$38,220.00
100	0000	2220	2020	01	Aide benefits						$1,266.00
100	0000	2220	2320	01	Aide retirement
100	0000	2220	2520	01	Aide tuition reimbursement
100	0000	2220	3000	01	Purchased Professional Services
100	0000	2220	3300	01	Employee Training/Development
100	0000	2220	4320	01	Technology Related Repairs/Maintenance						$200.00
100	0000	2220	4330	01	Software Related Repairs/Maintenance
100	0000	2220	5800	01	Employee Travel, excluding Professional Development
100	0000	2220	5810	01	Employee Travel for Professional Development
100	0000	2220	6000	01	General Supplies						$200.00
100	0000	2220	6100	01	Instructional Supplies
100	0000	2220	6400	01	Books						$4,329.00
100	0000	2220	6500	01	Technology Related Supplies
100	0000	2220	6600	01	AV Materials						$1,840.00
100	0000	2220	7300	01	Equipment
100	0000	2220	7340	01	Technology related hardware (fixed asset)
100	0000	2220	7341	01	Technology related hardware (supply asset)
100	0000	2220	7350	01	Technology related software (fixed asset)						$800.00
100	0000	2220	7351	01	Technology related software (supply asset)
100	0000	2220	8100	01	Dues & Fees
								Subtotal Library			$46,855.00
CK Burns School
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	01	Substitute salaries						$7,200.00
100	0000	2213	2030	01	Substitute benefits						$446.00
100	0000	2213	1500	01	Stipends						$12,375.00
100	0000	2213	2000	01	Stipend benefits, excluding retirement
100	0000	2213	2300	01	Stipend retirement
100	0000	2213	2510	01	Tuition reimbursement - teachers
100	0000	2213	2520	01	Tuition reimbursement - Ed Techs
100	0000	2213	3300	01	Purchased Employee Training/Development
100	0000	2213	5810	01	Employee Travel for Professional Development
100	0000	2213	6000	01	General Supplies
100	0000	2213	6100	01	Training Supplies						$7,049.00
100	0000	2213	6400	01	Books
100	0000	2213	8100	01	Dues & Fees
								Subtotal Staff Training			$27,070.00
CK Burns School
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1020	01	Ed Tech salary
100	0000	2230	2020	01	Ed Tech benefits
100	0000	2230	2320	01	Ed Tech retirement
100	0000	2230	2520	01	Ed Tech tuition reimbursement
100	0000	2230	3000	01	Purchased Professional/Technical Services
100	0000	2230	3300	01	Employee Training/Development
100	0000	2230	4320	01	Technology Related Repairs/Maintenance						$1,000.00
100	0000	2230	4330	01	Software Related Repairs/Maintenance						$6,098.00
100	0000	2230	4430	01	Computer Related Equipment Leases						$19,500.00
100	0000	2230	5800	01	Employee Travel
100	0000	2230	5810	01	Employee Travel for Professional Development
100	0000	2230	6100	01	Program supplies						$2,300.00
100	0000	2230	6400	01	Books
100	0000	2230	6500	01	Technology Related Supplies
100	0000	2230	6600	01	AV Materials
100	0000	2230	7340	01	Technology Related Hardware (fixed asset)
100	0000	2230	7341	01	Technology Related Hardware (supply asset)
100	0000	2230	7350	01	Technology Related Software (fixed asset)
100	0000	2230	7351	01	Technology Related Software (supply asset)
100	0000	2230	8100	01	Dues & Fees
								Subtotal Intr. Technology			$28,898.00
CK Burns School
OMP Custodial
Fund	Program	Function	Object	Cost Center	Description
100	0000	2610	1180	01	Regular salaries (include custodians and groundskeepers)						$163,118.00
100	0000	2610	2080	01	Regular benefits, excluding retirement/tuition						$52,514.00
100	0000	2610	2380	01	Regular retirement
100	0000	2610	2580	01	Regular tuition reimbursement
100	0000	2610	1230	01	Substitutes						$10,260.00
100	0000	2610	2030	01	Substitutes benefits, excluding retirement/tuition						$637.00
100	0000	2610	2330	01	Substitute retirement
100	0000	2610	3000	01	Purchased Professional/Technical Services
100	0000	2610	3300	01	Employee training and development						$1,250.00
100	0000	2610	4300	01	Purchased Repair/Maintenance Services
100	0000	2610	5800	01	Employee travel, excluding Professional Development
100	0000	2610	5810	01	Employee travel for Professional Development						$200.00
100	0000	2610	6000	01	General Supplies						$11,595.00
100	0000	2610	6400	01	Manuals
100	0000	2610	8100	01	Dues & Fees
OMP-Bldg. Op. & Maint.
100	0000	2600	3000	01	Purchased Professional/Technical Services
100	0000	2600	3400	01	Contracted Services (i.e. safety and security)						$56,608.00
100	0000	2600	4000	01	Purchased Property Services(rubbish removal)						$4,318.00
100	0000	2600	4100	01	Sewer & Water						$5,881.00
100	0000	2600	4320	01	Technology Related Repairs/Maintenance
100	0000	2600	4330	01	Software Related Repairs/Maintenance
100	0000	2600	4445	01	Copiers lease & Maint						$17,160.00
100	0000	2600	5200	01	P C & L Insurance						$8,700.00
100	0000	2600	5320	01	Telephone						$679.00
100	0000	2600	6000	01	Gen. Supplies						$7,150.00
100	0000	2600	6220	01	Electricity						$52,000.00
100	0000	2600	6230	01	Bottled Gas
100	0000	2600	6240	01	Heating Fuel						$75,000.00
100	0000	2600	6400	01	Manuals
100	0000	2600	6500	01	Technology supplies
100	0000	2600	7300	01	Equipment (fixed asset)						$3,648.00
100	0000	2600	7301	01	Equipment (supply asset)						$912.00
100	0000	2600	8100	01	Dues & Fees
OMP Capital Enhancements & Improvement
100	0000	2680	3400	01	Contracted services						$85,000.00
100	0000	2680	8310	01	Principal
100	0000	2680	8320	01	Interest
OMP Capital Renewal & Renovation
100	0000	2690	3400	01	Contracted services						$85,000.00
100	0000	2680	8310	01	Principal
100	0000	2680	8320	01	Interest
CK Burns School								Subtotal Oper. & Maint.			$641,630.00
Principal
Fund	Program	Function	Object	Cost Center	Description
100	0000	2400	1040	01	Elementary principal						$154,266.00
100	0000	2400	2040	01	Elementary principal benefits						$22,278.00
100	0000	2400	2340	01	Elementary principal retirement
100	0000	2400	2540	01	Elementary principal tuition reimbursement						$1,000.00
100	0000	2400	1180	01	Secretary's salary						$58,612.00
100	0000	2400	2080	01	Secretary's benefits						$5,278.00
100	0000	2400	2380	01	Secretary's retirement
100	0000	2400	2580	01	Secretary's tuition reimbursement
100	0000	2400	3000	01	Purchased Professional Services						$250.00
100	0000	2400	3300	01	Employee Training/Development						$250.00
100	0000	2400	4320	01	Technology Related Repairs/Maintenance (Hardware)
100	0000	2400	4330	01	Software Related Repairs/Maintenance
100	0000	2400	5310	01	Postage						$1,316.00
100	0000	2400	5320	01	Telephone						$4,463.00
100	0000	2400	5800	01	Employee Travel, excluding Professional Development						$393.00
100	0000	2400	5810	01	Employee Travel for Professional Development						$500.00
100	0000	2400	6000	01	General Supplies						$1,882.00
100	0000	2400	6400	01	Books						$1,974.00
100	0000	2400	6500	01	Technology Related Supplies						$2,000.00
100	0000	2400	6600	01	AV Materials
100	0000	2400	7300	01	Equipment
100	0000	2400	7340	01	Technology related hardware (fixed asset)
100	0000	2400	7341	01	Technology related hardware (supply asset)
100	0000	2400	7350	01	Technology related software (fixed asset)
100	0000	2400	7351	01	Technology related software (supply asset)
100	0000	2400	8100	01	Dues & Fees						$1,220.00
								Subtotal Off. Of Principal			$255,682.00
								Total C.K. Burns School			$3,516,592.00
Jameson Elementary School
K-2 Instruction (targeted funds)											Proposed 2009-10
Fund	Program	Function	Object	Cost Center	Description
100	1120	1000	1010	02	Teacher salary						$104,880.00
100	1120	1000	2010	02	Teacher benefits						$30,723.00
100	1120	1000	2310	02	Teacher retirement
100	1120	1000	2510	02	Teacher tuition						$1,000.00
100	1120	1000	1020	02	Ed Tech salary						$23,777.00
100	1120	1000	2020	02	Ed Tech benefit						$10,720.00
100	1120	1000	2320	02	Ed Tech retirement
100	1120	1000	2520	02	Ed Tech tuition
100	1120	1000	1560	02	Teacher Leader Stipend
100	1120	1000	2000	02	Stipend benefits
100	1120	1000	2300	02	Stipend retirement
100	1120	1000	1210	02	Tutor salary
100	1120	1000	2030	02	Tutor benefits
100	1120	1000	2330	02	Tutor retirement
100	1120	1000	1230	02	Substitute salary						$20,780.00
100	1120	1000	2030	02	Substitute benefits						$266.00
100	1120	1000	2330	02	Substitute retirement
100	1120	1000	3000	02	Purchased Professional Services
100	1120	1000	5800	02	Employee travel, excluding Professional Development						$200.00
100	1120	1000	6100	02	Instructional supplies						$1,870.00
100	1120	1000	6400	02	Books						$500.00
100	1120	1000	7300	02	Equipment
100	1120	1000	8100	02	Dues & Fees						$100.00
								Total K-2			$194,816.00
Jameson School
Regular Instruction
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	02	Teacher salary						$739,083.00
100	1100	1000	2010	02	Teacher benefits						$232,491.00
100	1100	1000	2310	02	Teacher retirement
100	1100	1000	2510	02	Teacher tuition Reimb.						$4,500.00
100	1100	1000	1020	02	Ed Tech salary						$23,603.00
100	1100	1000	2020	02	Ed Tech benefits						$10,720.00
100	1100	1000	2320	02	Ed Tech retirement
100	1100	1000	2520	02	Ed Tech tuition Reimb.						$4,000.00
100	1100	1000	1560	02	Teacher Leader Stipend
100	1100	1000	2000	02	Stipend benefits
100	1100	1000	2300	02	Stipend retirement
100	1100	1000	1210	02	Tutor salary
100	1100	1000	2030	02	Tutor benefits
100	1100	1000	2330	02	Tutor retirement
100	1100	1000	1230	02	Substitute salary						$5,715.00
100	1100	1000	2030	02	Substitute benefits						$100.00
100	1100	1000	2330	02	Substitute retirement
100	1100	1000	3000	02	Purchased Professional Services						$4,000.00
100	1100	1000	4320	02	Technology Related Repairs and Maintenance						$2,550.00
100	1100	1000	4330	02	Software Related Repairs and Maintenance
100	1100	1000	5800	02	Employee travel, excluding Professional Development						$1,300.00
100	1100	1000	6100	02	Instructional supplies						$17,013.00
100	1100	1000	6400	02	Books						$7,967.00
100	1100	1000	6500	02	Technology Related Supplies						$2,131.00
100	1100	1000	6600	02	AV Materials
100	1100	1000	7300	02	Equipment						$220.00
100	1100	1000	7340	02	Technology related hardware (fixed asset)
100	1100	1000	7341	02	Technology related hardware (supply asset)
100	1100	1000	7350	02	Technology related software (fixed asset)
100	1100	1000	7351	02	Technology related software (supply asset)
100	1100	1000	8100	02	Dues & Fees						$350.00
100	1100	2700	8500	02	Costs for trip transportation						**
								Total Reg. Instruction			$1,055,743.00
Jameson School
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	02	Guidance Counselor/social worker salary						$63,400.00
100	0000	2120	2010	02	Guidance Counselor/social worker benefits						$8,605.00
100	0000	2120	2310	02	Guidance Counselor/social worker retirement
100	0000	2120	2510	02	Guidance Counselor/social worker Tuition Reimbursement
100	0000	2120	3000	02	Purchased Professional Services						$1,820.00
100	0000	2120	3300	02	Employee Training/Development
100	0000	2120	4320	02	Technology Related Repairs/Maintenance
100	0000	2120	4330	02	Software Related Repairs/Maintenance
100	0000	2120	5800	02	Employee Travel, excluding Professional Development
100	0000	2120	5810	02	Employee Travel for Professional Development
100	0000	2120	6000	02	General Supplies						$1,360.00
100	0000	2120	6400	02	Books
100	0000	2120	6500	02	Technology Related Supplies
100	0000	2120	6600	02	AV Materials
100	0000	2120	7300	02	Equipment
100	0000	2120	7340	02	Technology Related Hardware (fixed asset)
100	0000	2120	7341	02	Technology Related Hardware (supply asset)
100	0000	2120	7350	02	Technology Related Software (fixed asset)
100	0000	2120	7351	02	Technology Related Software (supply asset)
100	0000	2120	8100	02	Dues & Fees
							Total Guidance				$75,185.00
Jameson School
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1010	02	Teacher salary						$55,659.00
100	0000	2220	2010	02	Teacher benefits						$6,660.00
100	0000	2220	2310	02	Teacher retirement
100	0000	2220	2510	02	Teacher tuition reimbursement
100	0000	2220	3000	02	Purchased Professional Services
100	0000	2220	3300	02	Employee Training/Development
100	0000	2220	4320	02	Technology Related Repairs/Maintenance
100	0000	2220	4330	02	Software Related Repairs/Maintenance
100	0000	2220	5800	02	Employee Travel, excluding Professional Development
100	0000	2220	5810	02	Employee Travel for Professional Development
100	0000	2220	6000	02	General Supplies
100	0000	2220	6100	02	Instructional Supplies
100	0000	2220	6400	02	Books
100	0000	2220	6500	02	Technology Related Supplies
100	0000	2220	6600	02	AV Materials
100	0000	2220	7300	02	Equipment
100	0000	2220	7340	02	Technology related hardware (fixed asset)
100	0000	2220	7341	02	Technology related hardware (supply asset)
100	0000	2220	7350	02	Technology related software (fixed asset)
100	0000	2220	7351	02	Technology related software (supply asset)
100	0000	2220	8100	02	Dues & Fees
							Total Library				$62,319.00
Jameson School
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	02	Substitute salaries						$6,800.00
100	0000	2213	2030	02	Substitute benefits						$425.00
100	0000	2213	1500	02	Stipends						$10,875.00
100	0000	2213	2000	02	Stipend benefits, excluding retirement						$285.00
100	0000	2213	2300	02	Stipend retirement
100	0000	2213	2510	02	Tuition reimbursement - teachers
100	0000	2213	2520	02	Tuition reimbursement - Ed Techs
100	0000	2213	3300	02	Purchased Employee Training/Development
100	0000	2213	5810	02	Employee Travel for Professional Development
100	0000	2213	6000	02	General Supplies						$3,885.00
100	0000	2213	6100	02	Training Supplies
100	0000	2213	6400	02	Books
100	0000	2213	8100	02	Dues & Fees
							Total Inst. Staff training				$22,270.00
Jameson School
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1020	02	Ed Tech salary
100	0000	2230	2020	02	Ed Tech benefits
100	0000	2230	2320	02	Ed Tech retirement
100	0000	2230	2520	02	Ed Tech tuition reimbursement
100	0000	2230	3000	02	Purchased Professional/Technical Services
100	0000	2230	3300	02	Employee Training/Development
100	0000	2230	4320	02	Technology Related Repairs/Maintenance
100	0000	2230	4330	02	Software Related Repairs/Maintenance						$1,500.00
100	0000	2230	4430	02	Computer Related Equipment Leases
100	0000	2230	5800	02	Employee Travel
100	0000	2230	5810	02	Employee Travel for Professional Development
100	0000	2230	6100	02	Program supplies						$1,854.00
100	0000	2230	6400	02	Books						$3,990.00
100	0000	2230	6500	02	Technology Related Supplies
100	0000	2230	6600	02	AV Materials						$1,125.00
100	0000	2230	7340	02	Technology Related Hardware (fixed asset)
100	0000	2230	7341	02	Technology Related Hardware (supply asset)
100	0000	2230	7350	02	Technology Related Software (fixed asset)
100	0000	2230	7351	02	Technology Related Software (supply asset)
100	0000	2230	8100	02	Dues & Fees
							Total Instruction-related Technology				$8,469.00
Jameson School
OMP Custodial
Fund	Program	Function	Object	Cost Center	Description
100	0000	2610	1180	02	Regular salaries (include custodians and groundskeepers)						$83,668.00
100	0000	2610	2080	02	Regular benefits, excluding retirement/tuition						$43,928.00
100	0000	2610	2380	02	Regular retirement
100	0000	2610	2580	02	Regular tuition reimbursement
100	0000	2610	1230	02	Substitutes
100	0000	2610	2030	02	Substitutes benefits, excluding retirement/tuition
100	0000	2610	2330	02	Substitute retirement
100	0000	2610	3000	02	Purchased Professional/Technical Services
100	0000	2610	3300	02	Employee training and development
100	0000	2610	4300	02	Purchased Repair/Maintenance Services
100	0000	2610	5800	02	Employee travel, excluding Professional Development
100	0000	2610	5810	02	Employee travel for Professional Development
100	0000	2610	6000	02	General Supplies						$12,000.00
100	0000	2610	6400	02	Manuals
100	0000	2610	8100	02	Dues & Fees
OMP-Bldg. Op. & Maint.
100	0000	2600	3000	02	Purchased Professional/Technical Services						$3,750.00
100	0000	2600	3400	02	Contracted Services (i.e. safety and security)
100	0000	2600	4000	02	Purchased Property Services(rubbish removal)						$4,000.00
100	0000	2600	4100	02	Sewer & Water						$4,200.00
100	0000	2600	4320	02	Technology Related Repairs/Maintenance
100	0000	2600	4330	02	Software Related Repairs/Maintenance
100	0000	2600	4411	02	DOE approved classroom lease purchase
100	0000	2600	4450	02	Classroom lease - unapproved			ADDED 9/10/08
100	0000	2600	4445	02	Copiers lease & Maint						$12,000.00
100	0000	2600	5200	02	P C & L Insurance						$6,600.00
100	0000	2600	5320	02	Telephone						$4,000.00
100	0000	2600	6000	02	Gen. Supplies						$3,300.00
100	0000	2600	6220	02	Electricity						$40,000.00
100	0000	2600	6240	02	Heating Fuel						$46,000.00
100	0000	2600	6230	02	Bottled Gas						$2,000.00
100	0000	2600	6400	02	Manuals
100	0000	2600	6500	02	Technology supplies
100	0000	2600	7300	02	Equipment (fixed asset)
100	0000	2600	7301	02	Equipment (supply asset)
100	0000	2600	8100	02	Dues & Fees
OMP Capital Enhancements & Improvement
100	0000	2680	3400	02	Contracted services						$22,257.00
100	0000	2680	8310	02	Principal
100	0000	2680	8320	02	Interest
OMP Capital Renewal & Renovation
100	0000	2690	3400	02	Contracted services						$14,000.00
100	0000	2680	8310	02	Principal
100	0000	2680	8320	02	Interest
								Total O & M			$301,703.00
Jameson School
Principal
Fund	Program	Function	Object	Cost Center	Description
100	0000	2400	1040	02	Elementary principal						$92,536.00
100	0000	2400	2040	02	Elementary principal benefits						$20,240.00
100	0000	2400	2340	02	Elementary principal retirement
100	0000	2400	2540	02	Elementary principal tuition reimbursement
100	0000	2400	1180	02	Secretary's salary						$39,852.00
100	0000	2400	2080	02	Secretary's benefits						$7,100.00
100	0000	2400	2380	02	Secretary's retirement
100	0000	2400	2580	02	Secretary's tuition reimbursement
100	0000	2400	3000	02	Purchased Professional Services
100	0000	2400	3300	02	Employee Training/Development
100	0000	2400	4320	02	Technology Related Repairs/Maintenance (Hardware)
100	0000	2400	4330	02	Software Related Repairs/Maintenance
100	0000	2400	5310	02	Postage
100	0000	2400	5320	02	Telephone
100	0000	2400	5800	02	Employee Travel, excluding Professional Development
100	0000	2400	5810	02	Employee Travel for Professional Development
100	0000	2400	6000	02	General Supplies						$3,400.00
100	0000	2400	6400	02	Books
100	0000	2400	6500	02	Technology Related Supplies
100	0000	2400	6600	02	AV Materials
100	0000	2400	7300	02	Equipment						$500.00
100	0000	2400	7340	02	Technology related hardware (fixed asset)
100	0000	2400	7341	02	Technology related hardware (supply asset)
100	0000	2400	7350	02	Technology related software (fixed asset)
100	0000	2400	7351	02	Technology related software (supply asset)
100	0000	2400	8100	02	Dues & Fees
								Total Principal			$163,628.00
Co curricular Jameson
100	9100	1000	1500	02	Chorus Director Stipend						$1,350.00
100	9100	1000	2000	02	Stipend benefits						$35.00
								Total Cocurricular			$1,385.00
						Total Jameson School					$1,885,518.00
Dayton Consolidated School
K-2 Instruction (targeted funds)
Fund	Program	Function	Object	Cost Center	Description
100	1120	1000	1010	06	Teacher salary						$41,500.00
100	1120	1000	2010	06	Teacher benefits						$14,785.00
100	1120	1000	2310	06	Teacher retirement
100	1120	1000	2510	06	Teacher tuition
100	1120	1000	1020	06	Ed Tech salary
100	1120	1000	2020	06	Ed Tech benefit
100	1120	1000	2320	06	Ed Tech retirement
100	1120	1000	2520	06	Ed Tech tuition
100	1120	1000	1560	06	Teacher Leader Stipend
100	1120	1000	2000	06	Stipend benefits
100	1120	1000	2300	06	Stipend retirement
100	1120	1000	1210	06	Tutor salary
100	1120	1000	2030	06	Tutor benefits
100	1120	1000	2330	06	Tutor retirement
100	1120	1000	1230	06	Substitute salary
100	1120	1000	2030	06	Substitute benefits
100	1120	1000	2330	06	Substitute retirement
100	1120	1000	3000	06	Purchased Professional Services
100	1120	1000	5800	06	Employee travel, excluding Professional Development
100	1120	1000	6100	06	Instructional supplies
100	1120	1000	6400	06	Books
							1120 Subtotal				$56,285.00
Regular Instruction
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	06	Teacher salary						$544,978.00
100	1100	1000	2010	06	Teacher benefits						$102,741.00
100	1100	1000	2310	06	Teacher retirement
100	1100	1000	2510	06	Teacher tuition Reimb.						$14,000.00
100	1100	1000	1020	06	Ed Tech salary						$16,712.00
100	1100	1000	2020	06	Ed Tech benefits						$1,612.00
100	1100	1000	2320	06	Ed Tech retirement
100	1100	1000	2520	06	Ed Tech tuition Reimb.						$750.00
100	1100	1000	1560	06	Teacher Leader Stipend						$1,000.00
100	1100	1000	2000	06	Stipend benefits						$26.00
100	1100	1000	2300	06	Stipend retirement
100	1100	1000	1210	06	Tutor salary						$500.00
100	1100	1000	2030	06	Tutor benefits
100	1100	1000	2330	06	Tutor retirement
100	1100	1000	1230	06	Substitute salary						$20,000.00
100	1100	1000	2030	06	Substitute benefits						$883.00
100	1100	1000	2330	06	Substitute retirement
100	1100	1000	3000	06	Purchased Professional Services
100	1100	1000	4320	06	Technology Related Repairs and Maintenance						$2,500.00
100	1100	1000	4330	06	Software Related Repairs and Maintenance
100	1100	1000	5800	06	Employee travel, excluding Professional Development
100	1100	1000	6100	06	Instructional supplies						$17,180.00
100	1100	1000	6400	06	Books						$3,153.00
100	1100	1000	6500	06	Technology Related Supplies
100	1100	1000	6600	06	AV Materials
100	1100	1000	7300	06	Equipment						$709.00
100	1100	1000	7340	06	Technology related hardware (fixed asset)
100	1100	1000	7341	06	Technology related hardware (supply asset)
100	1100	1000	7350	06	Technology related software (fixed asset)
100	1100	1000	7351	06	Technology related software (supply asset)
100	1100	1000	8100	06	Dues & Fees						$3,400.00
100	1100	2700	8500	06	Costs for trip transportation						$3,400.00
							1100 Subtotal				$733,544.00
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	06	Guidance Counselor/social worker salary						$32,605.00
100	0000	2120	2010	06	Guidance Counselor/social worker benefits						$4,702.00
100	0000	2120	2310	06	Guidance Counselor/social worker retirement
100	0000	2120	2510	06	Guidance Counselor/social worker Tuition Reimbursement						$350.00
100	0000	2120	3000	06	Purchased Professional Services
100	0000	2120	3300	06	Employee Training/Development
100	0000	2120	4320	06	Technology Related Repairs/Maintenance
100	0000	2120	4330	06	Software Related Repairs/Maintenance
100	0000	2120	5800	06	Employee Travel, excluding Professional Development
100	0000	2120	5810	06	Employee Travel for Professional Development
100	0000	2120	6000	06	General Supplies						$50.00
100	0000	2120	6400	06	Books
100	0000	2120	6500	06	Technology Related Supplies
100	0000	2120	6600	06	AV Materials
100	0000	2120	7300	06	Equipment
100	0000	2120	7340	06	Technology Related Hardware (fixed asset)
100	0000	2120	7341	06	Technology Related Hardware (supply asset)
100	0000	2120	7350	06	Technology Related Software (fixed asset)
100	0000	2120	7351	06	Technology Related Software (supply asset)
100	0000	2120	8100	06	Dues & Fees
							0000 Guidance Subtotal				$37,707.00
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1020	06	Aide salary						$6,802.00
100	0000	2220	2020	06	Aide benefits						$3,271.00
100	0000	2220	2320	06	Aide retirement
100	0000	2220	2520	06	Aide tuition reimbursement						$175.00
100	0000	2220	3000	06	Purchased Professional Services
100	0000	2220	3300	06	Employee Training/Development
100	0000	2220	4320	06	Technology Related Repairs/Maintenance
100	0000	2220	4330	06	Software Related Repairs/Maintenance
100	0000	2220	5800	06	Employee Travel, excluding Professional Development
100	0000	2220	5810	06	Employee Travel for Professional Development
100	0000	2220	6000	06	General Supplies
100	0000	2220	6100	06	Instructional Supplies						$160.00
100	0000	2220	6400	06	Books						$2,000.00
100	0000	2220	6500	06	Technology Related Supplies
100	0000	2220	6600	06	AV Materials
100	0000	2220	7300	06	Equipment						$1,344.00
100	0000	2220	7340	06	Technology related hardware (fixed asset)
100	0000	2220	7341	06	Technology related hardware (supply asset)
100	0000	2220	7350	06	Technology related software (fixed asset)
100	0000	2220	7351	06	Technology related software (supply asset)
100	0000	2220	8100	06	Dues & Fees
							0000 Library Subtotal				$13,752.00
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	06	Substitute salaries
100	0000	2213	2030	06	Substitute benefits
100	0000	2213	1500	06	Stipends
100	0000	2213	2000	06	Stipend benefits, excluding retirement
100	0000	2213	2300	06	Stipend retirement
100	0000	2213	2510	06	Tuition reimbursement - teachers
100	0000	2213	2520	06	Tuition reimbursement - Ed Techs
100	0000	2213	3300	06	Purchased Employee Training/Development						$2,500.00
100	0000	2213	5810	06	Employee Travel for Professional Development
100	0000	2213	6000	06	General Supplies
100	0000	2213	6100	06	Training Supplies
100	0000	2213	6400	06	Books
100	0000	2213	8100	06	Dues & Fees
							0000 Inst. Staff Subtotal				$2,500.00
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1010	06	Technology Teacher Salary
100	0000	2230	2010	06	Technology Teacher Benefits, excluding Retirement and Tuition
100	0000	2230	2310	06	Technology Integration Teacher Retirement
100	0000	2230	2510	06	Technology Integration Teacher Tuition Reimbursement
100	0000	2230	1020	06	Ed Tech salary
100	0000	2230	2020	06	Ed Tech benefits
100	0000	2230	2320	06	Ed Tech retirement
100	0000	2230	2520	06	Ed Tech tuition reimbursement
100	0000	2230	3000	06	Purchased Professional/Technical Services
100	0000	2230	3300	06	Employee Training/Development
100	0000	2230	4320	06	Technology Related Repairs/Maintenance						$1,000.00
100	0000	2230	4330	06	Software Related Repairs/Maintenance						$3,780.00
100	0000	2230	4430	06	Computer Related Equipment Leases						$4,550.00
100	0000	2230	5800	06	Employee Travel
100	0000	2230	5810	06	Employee Travel for Professional Development
100	0000	2230	6100	06	Program supplies						$150.00
100	0000	2230	6400	06	Books
100	0000	2230	6500	06	Technology Related Supplies						$200.00
100	0000	2230	6600	06	AV Materials
100	0000	2230	7340	06	Technology Related Hardware (fixed asset)
100	0000	2230	7341	06	Technology Related Hardware (supply asset)
100	0000	2230	7350	06	Technology Related Software (fixed asset)
100	0000	2230	7351	06	Technology Related Software (supply asset)
100	0000	2230	8100	06	Dues & Fees
							0000 Inst. Tech. subtotal				$9,680.00
OMP Custodial
Fund	Program	Function	Object	Cost Center	Description
100	0000	2610	1180	06	Regular salaries (include custodians and groundskeepers)						$72,532.00
100	0000	2610	2080	06	Regular benefits, excluding retirement/tuition						$8,085.00
100	0000	2610	2380	06	Regular retirement
100	0000	2610	2580	06	Regular tuition reimbursement
100	0000	2610	1230	06	Substitutes						$1,500.00
100	0000	2610	2030	06	Substitutes benefits, excluding retirement/tuition						$95.00
100	0000	2610	2330	06	Substitute retirement
100	0000	2610	3000	06	Purchased Professional/Technical Services
100	0000	2610	3300	06	Employee training and development
100	0000	2610	4300	06	Purchased Repair/Maintenance Services
100	0000	2610	5800	06	Employee travel, excluding Professional Development
100	0000	2610	5810	06	Employee travel for Professional Development
100	0000	2610	6000	06	General Supplies
100	0000	2610	6400	06	Manuals
100	0000	2610	8100	06	Dues & Fees
OMP-Bldg. Op. & Maint.
100	0000	2600	3000	06	Purchased Professional/Technical Services
100	0000	2600	3400	06	Contracted Services (i.e. safety and security)						$57,070.00
100	0000	2600	4000	06	Purchased Property Services(rubbish removal)						$7,320.00
100	0000	2600	4100	06	Sewer & Water						$3,500.00
100	0000	2600	4320	06	Technology Related Repairs/Maintenance
100	0000	2600	4330	06	Software Related Repairs/Maintenance
100	0000	2600	4411	06	DOE approved classroom lease purchase
100	0000	2600	4450	06	Classroom lease - unapproved						$80,023.00
100	0000	2600	4445	06	Copiers lease & Maint
100	0000	2600	5200	06	P C & L Insurance						$5,572.00
100	0000	2600	5320	06	Telephone						$348.00
100	0000	2600	6000	06	Gen. Supplies						$5,550.00
100	0000	2600	6220	06	Electricity						$34,956.00
100	0000	2600	6240	06	Heating Fuel						$35,000.00
100	0000	2600	6230	06	Bottled Gas						$11,000.00
100	0000	2600	6400	06	Manuals
100	0000	2600	6500	06	Technology supplies
100	0000	2600	7300	06	Equipment (fixed asset)						$1,200.00
100	0000	2600	7301	06	Equipment (supply asset)						$250.00
100	0000	2600	8100	06	Dues & Fees
					Total Operations and Maintenance						$324,001.00
OMP Capital Enhancements & Improvement
100	0000	2680	3400	06	Contracted services						$65,000.00
100	0000	2680	8310	06	Principal
100	0000	2680	8320	06	Interest
OMP Capital Renewal & Renovation
100	0000	2690	3400	06	Contracted services						$39,217.00
100	0000	2680	8310	06	Principal
100	0000	2680	8320	06	Interest
					Total capital improvements						$104,217.00
Principal
Fund	Program	Function	Object	Cost Center	Description
100	0000	2400	1040	06	Elementary principal						$66,714.00
100	0000	2400	2040	06	Elementary principal benefits						$15,283.00
100	0000	2400	2340	06	Elementary principal retirement
100	0000	2400	2540	06	Elementary principal tuition reimbursement						$3,000.00
100	0000	2400	1180	06	Secretary's salary						$25,807.00
100	0000	2400	2080	06	Secretary's benefits						$8,884.00
100	0000	2400	2380	06	Secretary's retirement
100	0000	2400	2580	06	Secretary's tuition reimbursement
100	0000	2400	3000	06	Purchased Professional Services						$700.00
100	0000	2400	3300	06	Employee Training/Development
100	0000	2400	4320	06	Technology Related Repairs/Maintenance (Hardware)						$1,000.00
100	0000	2400	4330	06	Software Related Repairs/Maintenance
100	0000	2400	5310	06	Postage						$800.00
100	0000	2400	5320	06	Telephone						$3,500.00
100	0000	2400	5800	06	Employee Travel, excluding Professional Development
100	0000	2400	5810	06	Employee Travel for Professional Development
100	0000	2400	6000	06	General Supplies						$1,500.00
100	0000	2400	6400	06	Books
100	0000	2400	6500	06	Technology Related Supplies						$500.00
100	0000	2400	6600	06	AV Materials
100	0000	2400	7300	06	Equipment
100	0000	2400	7340	06	Technology related hardware (fixed asset)
100	0000	2400	7341	06	Technology related hardware (supply asset)						$60.00
100	0000	2400	7350	06	Technology related software (fixed asset)
100	0000	2400	7351	06	Technology related software (supply asset)
100	0000	2400	8100	06	Dues & Fees						$590.00
						Total Principal					$128,338.00
Co/curricular Dayton
100	9100	1000	1500	06	Band Director stipend						$1,650.00
100	9100	1000	2000	06	Benefits
						Total Cocurricular					$1,650.00
					Total Dayton Budget						$1,411,674.00
Loranger Middle School
Regular Instruction											Proposed 2009-10
Fund	Program	Function	Object	Cost Center	Description
100	1100	1000	1010	04	Teacher salary						$1,400,090.00
100	1100	1000	2010	04	Teacher benefits						$380,933.00
100	1100	1000	2310	04	Teacher retirement
100	1100	1000	2510	04	Teacher tuition Reimb.						$6,950.00
100	1100	1000	1020	04	Ed Tech salary						$15,853.00
100	1100	1000	2020	04	Ed Tech benefits						$376.00
100	1100	1000	2320	04	Ed Tech retirement
100	1100	1000	2520	04	Ed Tech tuition Reimb.
100	1100	1000	1560	04	Teacher Leader Stipend						$13,625.00
100	1100	1000	2000	04	Stipend benefits						$357.00
100	1100	1000	2300	04	Stipend retirement
100	1100	1000	1210	04	Tutor salary
100	1100	1000	2030	04	Tutor benefits
100	1100	1000	2330	04	Tutor retirement
100	1100	1000	1230	04	Substitute salary						$28,895.00
100	1100	1000	2030	04	Substitute benefits						$452.00
100	1100	1000	2330	04	Substitute retirement
100	1100	1000	3000	04	Purchased Professional Services						$3,000.00
100	1100	1000	4320	04	Technology Related Repairs and Maintenance						$16,900.00
100	1100	1000	4330	04	Software Related Repairs and Maintenance
100	1100	1000	5800	04	Employee travel, excluding Professional Development
100	1100	1000	5810	04	Employee Travel for Professional Development						$550.00
100	1100	1000	6100	04	Instructional supplies						$20,429.00
100	1100	1000	6400	04	Books						$6,952.00
100	1100	1000	6500	04	Technology Related Supplies
100	1100	1000	6600	04	AV Materials
100	1100	1000	7300	04	Equipment						$8,841.00
100	1100	1000	7340	04	Technology related hardware (fixed asset)
100	1100	1000	7341	04	Technology related hardware (supply asset)
100	1100	1000	7350	04	Technology related software (fixed asset)
100	1100	1000	7351	04	Technology related software (supply asset)
100	1100	1000	8100	04	Dues & Fees
100	1100	2700	8500	04	Costs for trip transportation
								Total Reg. Inst.			$1,904,203.00
Loranger Middle School
Guidance
Fund	Program	Function	Object	Cost Center	Description
100	0000	2120	1010	04	Guidance Counselor/social worker salary						$105,939.00
100	0000	2120	2010	04	Guidance Counselor/social worker benefits						$28,783.00
100	0000	2120	2310	04	Guidance Counselor/social worker retirement
100	0000	2120	2510	04	Guidance Counselor/social worker Tuition Reimbursement
100	0000	2120	3000	04	Purchased Professional Services						$4,500.00
100	0000	2120	3300	04	Employee Training/Development
100	0000	2120	4320	04	Technology Related Repairs/Maintenance
100	0000	2120	4330	04	Software Related Repairs/Maintenance
100	0000	2120	5800	04	Employee Travel, excluding Professional Development
100	0000	2120	5810	04	Employee Travel for Professional Development
100	0000	2120	6000	04	General Supplies						$2,600.00
100	0000	2120	6400	04	Books						$642.00
100	0000	2120	6500	04	Technology Related Supplies
100	0000	2120	6600	04	AV Materials
100	0000	2120	7300	04	Equipment						$300.00
100	0000	2120	7340	04	Technology Related Hardware (fixed asset)
100	0000	2120	7341	04	Technology Related Hardware (supply asset)
100	0000	2120	7350	04	Technology Related Software (fixed asset)
100	0000	2120	7351	04	Technology Related Software (supply asset)
100	0000	2120	8100	04	Dues & Fees
Loranger Middle School							Total Guidance				$142,764.00
Library
Fund	Program	Function	Object	Cost Center	Description
100	0000	2220	1020	04	Aide salary						$15,854.00
100	0000	2220	2020	04	Aide benefits						$5,210.00
100	0000	2220	2320	04	Aide retirement
100	0000	2220	2520	04	Aide tuition reimbursement
100	0000	2220	3000	04	Purchased Professional Services
100	0000	2220	3300	04	Employee Training/Development
100	0000	2220	4320	04	Technology Related Repairs/Maintenance
100	0000	2220	4330	04	Software Related Repairs/Maintenance
100	0000	2220	5800	04	Employee Travel, excluding Professional Development
100	0000	2220	5810	04	Employee Travel for Professional Development
100	0000	2220	6000	04	General Supplies
100	0000	2220	6100	04	Instructional Supplies
100	0000	2220	6400	04	Books						$7,865.00
100	0000	2220	6500	04	Technology Related Supplies
100	0000	2220	6600	04	AV Materials						$4,914.00
100	0000	2220	7300	04	Equipment
100	0000	2220	7340	04	Technology related hardware (fixed asset)
100	0000	2220	7341	04	Technology related hardware (supply asset)
100	0000	2220	7350	04	Technology related software (fixed asset)
100	0000	2220	7351	04	Technology related software (supply asset)						$6,900.00
100	0000	2220	8100	04	Dues & Fees
							Total Library				$40,743.00
Loranger Middle School
Instructional Staff Training
Fund	Program	Function	Object	Cost Center	Description
100	0000	2213	1230	04	Substitute salaries						$7,200.00
100	0000	2213	2030	04	Substitute benefits						$465.00
100	0000	2213	1500	04	Stipends						$11,625.00
100	0000	2213	2000	04	Stipend benefits, excluding retirement						$305.00
100	0000	2213	2300	04	Stipend retirement
100	0000	2213	2510	04	Tuition reimbursement - teachers
100	0000	2213	2520	04	Tuition reimbursement - Ed Techs
100	0000	2213	3300	04	Purchased Employee Training/Development
100	0000	2213	5810	04	Employee Travel for Professional Development
100	0000	2213	6000	04	General Supplies						$7,477.00
100	0000	2213	6100	04	Training Supplies
100	0000	2213	6400	04	Books
100	0000	2213	8100	04	Dues & Fees
							Total Inst. Staff Training				$27,072.00
Loranger Middle School
Instruction-related Technology
Fund	Program	Function	Object	Cost Center	Description
100	0000	2230	1010	04	Technology Teacher Salary						$45,375.00
100	0000	2230	2010	04	Technology Teacher Benefits						$11,344.00
100	0000	2230	2310	04	Technology Teacher Retirement
100	0000	2230	2510	04	Technology Teacher Tuition Reimbursement
100	0000	2230	1020	04	Ed Tech salary
100	0000	2230	2020	04	Ed Tech benefits
100	0000	2230	2320	04	Ed Tech retirement
100	0000	2230	2520	04	Ed Tech tuition reimbursement
100	0000	2230	3000	04	Purchased Professional/Technical Services
100	0000	2230	3300	04	Employee Training/Development
100	0000	2230	4320	04	Technology Related Repairs/Maintenance						$4,822.00
100	0000	2230	4330	04	Software Related Repairs/Maintenance
100	0000	2230	4430	04	Computer Related Equipment Leases
100	0000	2230	5800	04	Employee Travel
100	0000	2230	5810	04	Employee Travel for Professional Development
100	0000	2230	6100	04	Instructional supplies