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96 09:04 AM MASHPEE PUBLIC SCHOOLS EXPENSE LEDGER <br /> BUDGET PREPARATION REPORT <br /> FY97 SCHOOL BUDGET SUMMARY <br /> ATTACHMENT <br /> DESCRIPTION FY97 <br /> FUNCTION 1100: SCHOOL COMMITTEE. . . . . . . . ... . . . . . . . . . . . . . . . . . . 31,900 <br /> FUNCTION 1200: SUPERINTENDENT'S OFFICE. . . . . . . . . . . . . . . . . . . . . 141,891 <br /> FUNCTION 1400: ADMINISTRATIVE SUPPORT. . . . . . . .. . . . . . . . . . . . . . 94,616 <br /> FUNCTION 2100: SUPERVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,012 <br /> _FUNCTION 2200: PRINCIPALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 477,895 <br /> FUNCTION 2300: TEACHING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,740,315 <br /> FUNCTION 2350: PROFESSIONAL DEVELOPMENT. . . . . . . . . . . . . . . . . . . . 83,317 <br /> FUNCTION 2400: TEXTBOOK PROGRAM. . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,042 <br /> FUNCTION 2500: LIBRARY SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,880 <br /> FUNCTION 2600: AUDIOVISUAL PROGRAM. . . . . . . . . . . . . . . . . . . . . . . . . 27,685 <br /> FUNCTION 2700: GUIDANCE SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . 211,001 <br /> _FUNCTION 2800: PSYCHOLOGICAL SERVICES. . . . . . . . . . . . . . . . . . . . . . 75,260 <br /> -FUNCTION 2900: EDUCATIONAL TELEVISION. . . . . . . . . . . . . . . . . . . . . . 4,500 <br /> FUNCTION 3100: ATTENDANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 <br /> -FUNCTION 3200: HEALTH SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,867 <br /> -FUNCTION 3300: PUPIL TRANSPORTATION. . . . . . . . . . . . . . . . . . . . . . . . 572,952 <br /> FUNCTION 3510: ATHLETICS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,500 <br /> _FUNCTION 3520: OTHER STUDENT ACTIVITIES. . . . . . . . . . . . . . . . . . . . 26,250 <br /> FUNCTION 4110: CUSTODIAL SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . 257 542 <br /> -FUNCTION 4120: HEATING BUILDINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . 145,934 <br /> FUNCTION 4130: UTILITY SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,563 <br /> _FUNCTION 4210: MAINTENANCE OF GROUNDS. . . . . . . . . . . . . . . . . . . . . . 47,250 <br /> -FUNCTION 4220: MAINTENANCE OF BUILDINGS. . . . . . . . . . . . . . . . . . . . 225,024 <br /> _FUNCTION 4230: MAINTENANCE OF EQUIPMENT. . . .. . . . . . . . . . . . . . . . 77,350 <br /> _FUNCTION 4240: REPLACE OF CUSTOD EQUIP. . . . .'. . . . . . . . . . . . . . . . 3,000 <br /> _FUNCTION 5100: EMPLOYEE RETIREMENT PROS. . . . . . . . . . . . . . . . . . . . 3,328 <br /> FUNCTION 7390: ACQUISITION OF EQUIPMENT. . . . . . . . . . . . . . . . . . . . p <br /> _FUNCTION 7400: REPLACEMENT OF EQUIPMENT. . . . . . . . . . . . . . . . . . . . 2,250 <br /> _FUNCTION 7600: REPLACEMNT-MOTOR VEHICLE. . . . . . . . . . . . . . . . . . . . 0 <br /> _FUNCTION 9100: IN MASSACHUSETTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . 5� _71 <br /> _FUNCTION 9300: OTHER THAN PUBLIC SCHOOL. . . . . . . . . . . . . . . . . . . . 231,273 <br /> :_FUNCTION 9400: PAYMNT-COLLABTVE ADMIN. . . . . . . . . . . . . . . . . . . . . . 950 <br /> _FUNCTION 9420: PAYMNT-COLLABTVE INSTRUC. . . . . . . . . . . . . . . . . . . . 118,782 <br />