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Cape Cod Regional Technical
<br /> Budget-Final
<br /> tos ;Information Technology Aide 1 $25,711.79 $24,948.62 Y $271,622 $29,425 $30,114
<br /> 106 Physical Education Aide(1) $21,540.73 $291 2 - 3 2,45 2 $ 4,425 $35,11
<br /> 107 gelding Aide 1 $9,432.60 $Q $0 $ -
<br /> $0
<br /> ;1os Special[deeds Aides 7 $93,16 .33 $65,288..68 $68,107 $63,039 $E8,799 $1461864
<br /> 109 Total Paraprofessionals Instructional Asst. , S259,071.26 $257, 5 . $187, 7 $194.,620 $207,479,." 4 ,
<br /> 864
<br /> 110
<br /> 11'1 Librarian 1 $72,806.72 $74,036..75 $75,8 2 $771607 $ 9,153
<br /> 112 Total Library. $72,806.72 $74,036.75 , 77.1 1-99,
<br /> 113
<br /> 114 Professional development $54,504.41 $38,747.87 $54, 82 $45,Q} $S ,flC Q
<br /> 115 Course Reimbursement $20,849.10 $7,581.65� _ $22,978 $201'000 $32,000
<br /> 116 Curriculum Development .$2,416-10 $4,699.03 $8,717 $2,000, $2,000
<br /> 117 State(undated Mentoring $81000 $12,091,50 $9175O $12,?000 $10,000
<br /> 118 Total ro ess on even meat $85,769.61 $63,070-05 $90,828. -$79,000 $94,000 iL8..99 -
<br /> 119
<br /> 12o Auto Body Tuts $ $.
<br /> 121 Auto Technology Texts $Q $ ,247.20 $0 $2,500 $500
<br /> 122 Carpentry Texts $0 $10.44 $0 $0 $11000
<br /> 1 Cosmetology Texts
<br /> 124 Culinary Arts Texts $0 $1,88E.80 $1,495 $1,00 $1,0
<br /> 00.
<br /> 12-s Dental Assistant Tuts $1.,19 .16 $183,20. $0 $1, $50
<br /> 126 Early Childhood Texas $a $0 $0 $0 $0
<br /> 127 Electrical Texts $4, 8 . 5 $ ,08 .. 5 $ $500 $ ,5
<br /> 00
<br /> 12-8 Graphic Arts Text $15 $ $250
<br /> 129 Health Technology Texts $1, 49.43 $ ,687.78_ $ $2,300 $2,30
<br /> 13o Horticulture Texts $ ,6 1.15 $t $599 $1,500 $0
<br /> 131 HVAC Texts $0 $0 $0 $1,000 $80
<br /> 132 Information Technology Texts 0
<br /> $ $ , 5 $ $2,000- $11 1
<br /> 133 Marine Mechanics Texts $83.96 $ $�, $SQ{
<br /> 134 Plumbing Texts $1,116.53 $ $0
<br /> $1,000 $1,2 0
<br /> 135 Engineering Texts $109.90 $2,090.99 $750 $1,000 $2,000
<br /> 136 Special(Needs Texts $8,681.46 $87.45 $198 $2,000 $ ,
<br /> OOO
<br /> 1.37 English Texts $7,3 - . 8 $3,893-45 $8,579 $4,000 $3,800
<br /> 138 lath Texts $0 $0 $Q $2 0
<br /> 139 Science Texts $.15 8 8,87 $5,277.36 $0 $500 $1,800
<br /> 140 Social Studies Texts $22,121.02 $2,901.86 $0 $0
<br /> $500
<br /> 6
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