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Lape Cod Regional .c
<br /> a� High School
<br /> FY21 Budget-Final
<br /> 33 Director of Curriculum(1) $121,398. $118,777 $150,571 $1111# 7[ $121,405
<br /> 4 Coop Coordinator 1 . �� � $0 $30,000 $30,000
<br /> as Technical Studies Supplies $1,197.11 $4,648.76 $1.,115 $4,800. $2,50
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<br /> 36 Curriculum Supplies&Software $1,650.99 $1,314.97 $1,537 $1,500 $1,500
<br /> 37 Special Deeds Director Travel $0 $0 $0 $25 $200
<br /> 38 'Total District-wide Academic/Vocational $ 42, . . , $348,.598-073 $399,373 $420,663 $433,453 3.04%.
<br /> 39
<br /> 4o Principally $125,068 $1271810.84 $130,886 $134,127 $137,1117
<br /> 41 Assistant Principal 1 $107, 24 $110,4 2 $113,219 $115,999 $118,575
<br /> 442 Secretary to Principal(l) $62,318 $63,776 $65,270 $67,430 $63,215
<br /> 43, -Attendance Clerk .71 $41,558.21 $27,9912.03 $31,227 $33,422 $35,487
<br /> 44 Assistant Principal Secretary 1) $55,201 $63,544.34 _ $46,478 $47,55 $4 ,72
<br /> 45 Agenda Boobs $3,43E,.40 $3,�59.60 $3,470 $41000 $.3,600 _
<br /> 46 Accreditation $U $6, 70.99 $0 $0 $0.
<br /> 47 'Principal's Supplies $91193.37 $5,742.48 $5,575 $E1000 $5,750
<br /> 48 M AS Supplies $1,481 $872.64 $389 $1,350 $800
<br /> 49 Assistant Principal Supplies $ .,71 .54 $1, 94. 6 $1,179 $1,,000 $1,000
<br /> so Graduation Expense $703.38 $550.62 $997 $3,000 $11500
<br /> 51 Prin./AP Dues&Subscriptions $0 $1.,235 $3 7 $1,20 $800
<br /> 52 Principal AP Travel $Q $597.34 $33 $90 $ 0
<br /> 53 Recognition Awards $7,752-6 $7,121-09 $9,558 $7,000 $7,
<br /> 54 Total School Building Leadership $41 ,2;55. 4 1,, 5 ,43 $ $424,655 n.sg
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<br /> 56 Network Engineer 1 $76,7 1 $ 1, 3 $85,581 $ 7,721 $89,695
<br /> 57 Technology Systems and Data Assistant 1 $69,471..9 $ 2,775 $75, 5 $80,767 $ 4,785
<br /> s8 Technology Contracted Services $3,022.50 $0 $b $S,000 $2,000
<br /> sq Technology Supplies $4,049,54 $7,394.16 $10,118 $7,,650 $7,650
<br /> o Audio Visual Supplies - $0 $19,=52 $1 7 $500 $20
<br /> 61 Total Building Techtiology $153,324.93 $1 1, 51.78. $172,502 $181,638 $184,3 1 1.48,E
<br /> 62
<br /> 63 Auto Collision instructors 2) $130,21 $13 , $142,174 $1481093 $154,150
<br /> 64 Auto Technology Instructors 2 $154,62 .83 $140,544 $146,795 $152, 78 $159,105
<br /> 65 Carpentry Staff 2 $141,874-25 $147,861 $1E47,098 $1.52,210 $158,425
<br /> 66 Cosmetology Instructors 2) $132,840.34. $138,623.03 $144,291 $152,942 $1591a63
<br /> 67 .culinary Arts Staff 2 $164,849 $168,5 7 $1.72,350 $175,798 $179,278
<br /> 8 Dental Assist.Instructor(1) $ 6,509 $73,048 $77,705 $80,264 -$861638
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