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High School Budget
<br /> • FUNCTION COMMENTS
<br /> 2200 Prin. Salary $65,000.00
<br /> 2200 Vice- Prin.Sal. $110,000.00
<br /> 2200 Clerical Salary $70,000.00
<br /> 2200 Telephone $600.00
<br /> 2200 Supplies $6,000.00
<br /> 2200 Postage $1,000.00
<br /> 2200 Grad. Ex ./Awards $3,000.00
<br /> 2200 Tray./Cont. $500.00
<br /> 2200 Dues/Memberships $2,500.00
<br /> 2200 Spec. Serv./Police $500.00
<br /> 2200 Parent/Teacher Mtn s $300.00
<br /> Total $259,400.00 2200 Prin. Office
<br /> 2210 Clerical Salary $18,700.00
<br /> 2210 Supplies $4,000.00
<br /> 2210 Management Services $4,000.00
<br /> 2210 Maintenance $19,000.00
<br /> 2210 Utilities $1,200.00
<br /> 2210 Software Programming $9,000.00
<br /> 2210 Rental Fees $4,000.00
<br /> • Total $59,900.00 2210 DATA PROCESSINC
<br /> 2300 Staff Travel $1,200.00
<br /> 2300 Teacher Dues/Fees $1,500.00
<br /> 2300 Tuition Reimburse. $4,000.00
<br /> 2300 Sub. Teacher Sal. $23,000.00
<br /> 2300 Field Tris $1,500.00
<br /> 2300 Sped Teachers Sal. $150,000.00
<br /> 2300 Sed Asst. $18,000.00
<br /> 2300 Sped Supplies $1,500.00
<br /> 2300 General Supplies $23,000.00
<br /> 2300 Computer T Sal $80,000.00
<br /> 2300 Computer Asst. Sal. $11,000.00
<br /> 2300 Computer Supplies $7,000.00
<br /> 2300 Computer Software $6,000.00
<br /> 2300 Art Teacher Sal. $48,000.00
<br /> 2300 Art Supplies $6,000.00
<br /> 2300 Business Ed. Sal. $48,000.00
<br /> 2300 Bus. Ed. Supplies $3,500.00
<br /> 2300 Home Ec. Teacher Sal. $48,000.00
<br /> 2300 Home Ec. Supplies $8,500.00
<br /> 2300 Technology Ed. T Sal. $68,000.00
<br /> 2300 Technolo Ed. Supplies $9,000.00
<br /> • 2300 L A Teachers Sal. $330,000.00
<br /> 2300 L A Supplies $4,000.00
<br /> _2300 Math T Sal. $330,000.00
<br /> 2.300 Math Supplies $4,000.00
<br /> :300 - Lang. T Sal. $160,000.00
<br /> 2300 F Lang. Supplie $150,000.00
<br /> ,n „ o!, r ^a:. $:4,000.00
<br /> - - r - .. —
<br /> -- -- ---
<br /> ;300�r ,�<,; Due ":ec 9.000.00
<br /> 2300 Music Supplies $3,500.00
<br /> 2300 P E Teachers Sal $80,000.00
<br /> 2300 P E Supplies $2,700.00
<br /> • 2300 Science T Sal. $330,000.00
<br /> 2300 Science Supplies $15,000.00
<br /> 2300 S S Teachers Sal. $330,000.00
<br /> 2300 S S Supplies $4,000.00
<br /> 2300 Reading T Sal. $80,000.00
<br /> 2300 Reading Supplies $2,500.00
<br /> 2300 Health/Drug T Sal. $80,000.00
<br /> 2300 Health/Drug Supplies $2,500.00
<br /> 2300 In-Hou. Susp. T Sal. $28,000.00
<br /> 2300 Alt. Ed. T Sal. $35,000.00
<br /> Total $2,583,900.00 2300 Teaching
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