|
|
AccountName |
Budget |
|
|
|
|
|
|
|
|
|
|
S C SECRETARY |
$1,332.00 |
|
|
|
|
S C FEES |
$3,500.00 |
|
|
|
|
S C LEGAL |
$7,200.00 |
|
|
|
|
S C ADVERTISING |
$8,000.00 |
|
|
|
|
S C PRINTING DISTRICT |
$2,000.00 |
|
|
|
|
S C EMPLOYEE RECOGNITION |
$500.00 |
|
|
|
|
S C BOOKS & PUBLICATIONS |
$2,000.00 |
|
|
|
|
S C MEMBERSHIPS |
$12,000.00 |
|
|
|
|
SCHL BOARD LIABILITY INSUR |
$0.00 |
|
|
|
|
|
|
|
$36,532.00 |
|
|
SUPERINTENDENT'S SALARY |
$130,000.00 |
|
|
|
|
SUPT ADMINISTRATIVE SEC |
$47,984.00 |
|
|
|
|
DIR FINANCE & ADM |
$78,000.00 |
|
|
|
|
SUPER - ADMIN - FINANCIAL SECRETARIES |
$105,951.00 |
|
|
|
|
CO ELECTRIC |
$8,000.00 |
|
|
|
|
CO HEATING |
$4,000.00 |
|
|
|
|
CO WATER/SEWER |
$0.00 |
|
|
|
|
CO RENTAL/LEASE BLDGS |
$0.00 |
|
|
|
|
ADM SPT STAFF WORKSHOPS |
$800.00 |
|
|
|
|
CO POSTAGE |
$6,600.00 |
|
|
|
|
CO OFFICE SUPPLIES |
$11,000.00 |
|
|
|
|
ADM IN STATE TVL |
$0.00 |
|
|
|
|
ADM TVL OUT OF STATE |
$0.00 |
|
|
|
|
CO MEMBERSHIPS |
$4,200.00 |
$361,935.00 |
$34,600.00 |
|
|
|
|
|
|
|
|
SPECIAL ED DIRECTOR SALARY |
$85,000.00 |
|
|
|
|
DW DIR OF GRANTS & COMMUNITY ENRICHMENT |
$23,462.00 |
|
|
|
|
DIR TECH SVCS |
$0.00 |
|
|
|
|
COMPUTER SERVICES TECHNICIAN |
$152,733.00 |
|
|
|
|
DIR CURR INSTR. & ASSESS |
$91,258.00 |
|
|
|
|
SPED SECRETARY |
$1,500.00 |
|
|
|
|
PSYCHOLOGIST |
$116,698.00 |
|
|
|
|
PLANT MANAGER |
$65,000.00 |
|
|
|
|
CUSTODIAN SALARIES |
$601,273.00 |
|
|
|
|
ADM SEC SAL-ADD'L HRS |
$0.00 |
|
|
|
|
CUSTODIAL SUBS |
$6,224.00 |
|
|
|
|
OVERTIME |
$13,664.00 |
|
|
|
|
DW CURRICULUM LEVEL STIPENDS |
$0.00 |
|
|
|
|
DISTRICT DEPT HEADS |
$11,996.00 |
|
|
|
|
DW INSTR COOR - C&I LEADERS |
$0.00 |
|
|
|
|
DW DIAGNOSTIC TESTING |
$17,640.00 |
|
|
|
|
DW SPED SUMMER WORK |
$0.00 |
|
|
|
|
SPED MEDICAL SERVICES OT/PT |
$123,760.00 |
|
|
|
|
MENTOR TEACHERS |
$25,761.00 |
|
|
|
|
CURR DEVELOP DW SAL |
$7,175.00 |
|
|
|
|
LEAD NURSE STIPEND |
$3,159.00 |
|
|
|
|
CUSTODIAN GROUP LEADERS |
$0.00 |
|
|
|
|
RETIREMENT PAYMENTS |
$0.00 |
|
|
|
|
BLDG/EQUIP MAINT |
$150,000.00 |
|
|
|
|
TRUCK REPAIRS/PARTS |
$1,700.00 |
|
|
|
|
REFUSE REMOVAL |
$27,500.00 |
|
|
|
|
COMPUTER/TECH SVCS |
$94,000.00 |
|
|
|
|
VISION CONSULTANT |
$35,000.00 |
|
|
|
|
PROF DEVELOP - DW SAL |
$0.00 |
|
|
|
|
DOCTOR |
$12,000.00 |
|
|
|
|
AUDITOR |
$5,000.00 |
|
|
|
|
MEDICAL EVALUATIONS |
$4,000.00 |
|
|
|
|
PSYCHOLOGICAL EVAL |
$6,000.00 |
|
|
|
|
YOUTH CENTER PROGRAMS |
$35,000.00 |
|
|
|
|
ADM WORKSHOPS |
$6,000.00 |
|
|
|
|
|
