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<br /> EXHIBIT
<br /> (to Minutes of July 14, 2004)
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Account No.) (Account Nn.) Description Amount Total
<br /> 04-07-51 1 111- 10308-2330 ICC,Paraprofessionals, Substitutes $ 1,183.12
<br /> 15111-513 -233 1C ,Paraprofessionals,Reg Classroom 7,261.23
<br /> 15089-510020-1110 School Committee Cleri al,Other Expense $ 15958.40
<br /> 18121-510010-2305 ICC, SPED Classroom Teachers $ 9,312.44
<br /> 15111-510300-2330 ICC, Paraprofessional,Reg Classroom 85484.19
<br /> 18121-510018-2325 ICC, SPED, Teacher Substitutes 753.53
<br /> j 15112-51 0300-2330ashnet, Paraprofessionals,Reg Classroom $ 25 789.1
<br /> 15112-510010-2710 Quashnet,Library/Media,Regular Teachers $ 14,043.46
<br /> 15112-510300-2330 Quashnet, Paraprofessionals,Reg Classroom $ 4,577.02
<br /> 15112-510300-2330 Quashnet, Paraprofessionals,Reg Classroom $ 6,784.00
<br /> 15112-510308-2330 Quashnet, Paraprofessionals,Substitutes $ 354.14
<br /> 15113-510010-2305 MHS, Regular Classroom Teachers $ 93075.65
<br /> 15113-510300-2330 MHS,Paraprofessionals,Reg Classroom $ 11.18
<br /> 15119-510010-2110 Sysid , Director,Curr&Instruction $ 23881.40-
<br /> 15183-510010-2210 M
<br /> ,881. -
<br /> 1513-51 1 -221 iH ,Principal,Prof. Salaries $ 712.12
<br /> 15153-510016-3520 IHS, Extracurricular Stipends 81.00
<br /> 151.81-510020-2210 K ; Principal's Office, Clerical $ 210122-38
<br /> 15181-510020-3200 I (,C, M' RN Clerical $ 528.34
<br /> 15183-510010-2210 MHS, Principal,Prof Salaries $ 940.44
<br /> 15113-510010-2305 MHS, Regular Classroom Teachers $ 1,249.94
<br /> 15119-510010-2110 Syswid , Director,Curr& Instruction $ 4,968.98
<br /> 18121-510010-2305 ICC, SPED, Classroom Teachers $ 1 0,530.55
<br /> 15112-510308-2330 Quashnet, Paraprofessional,Substitutes 513.23
<br /> 18122-510300-2330 uashnct, SPED, Paraprofessionals $ 312.43
<br /> 15113-510308-2325 MHS, Substitute Teachers 6,900.00
<br /> 15113-510300-2330 IHS, Paraprofessionals,leg Classroom $ 415.26
<br /> 18121-510018-2325 KC , SPED, Substitute Teachers $ 637.54
<br /> 18123-510308-2330 MHS, SPED, Paraprofessionals $ 1,650.75
<br /> 15182-510010-3200 Qushnt, MD/RN,Professional Salaries $ 10.00
<br /> 15189-510010-4400 SysWide,Network Technology,Prof Salary $ 2,042.50
<br /> 15183-510010-2210 MHS, Principals Office,Prof Salary 1,081.54
<br /> 15183-510020-3200 MHS, MD/RN, Clerical Salary $ 16,606.06
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