| Function Code |
Description |
2023-24 Adopted Budget |
2024-25
Proposed Budget |
Variance |
| 1010 |
Board of Education |
$12,482 |
$12,482 |
$0 |
| 1040 |
District Clerk |
$122,647 |
$129,358 |
$6,711 |
| 1060 |
District Meeting |
$25,895 |
$25,895 |
$0 |
| 1240 |
Superintendent's Office |
$488,512 |
$502,442 |
$13,930 |
| 1310 |
Business Office |
$1,086,015 |
$1,112,914 |
$26,899 |
| 1320 |
Auditing |
$185,139 |
$185,813 |
$674 |
| 1325 |
District Treasurer |
$98,012 |
$120,000 |
$21,988 |
| 1345 |
Purchasing |
$489,229 |
$487,677 |
($1,552) |
| 1380 |
Fiscal Agent Fees |
$44,000 |
$44,000 |
$0 |
| 1420 |
Legal |
$22,909 |
$22,909 |
$0 |
| 1430 |
Human Resources |
$1,266,282 |
$1,297,300 |
$31,018 |
| 1460 |
Records Retention |
$110,434 |
$170,901 |
$60,467 |
| 1480 |
Public Information |
$267,982 |
$275,940 |
$7,959 |
| 1680 |
Management Information Systems |
$1,066,927 |
$652,453 |
($414,474) |
| 1910 |
Insurance |
$1,362,326 |
$1,520,573 |
$158,247 |
| 1920 |
Dues |
$29,900 |
$30,150 |
$250 |
| 1981 |
BOCES |
$847,113 |
$878,340 |
$31,227 |
| 2010 |
Curriculum Development |
$700,954 |
$671,514 |
($29,440) |
| 2020 |
Supervision - Regular Schools |
$6,551,834 |
$6,747,632 |
$195,798 |
| 2060 |
Research, Planning & Evaluation |
$17,597 |
$17,597 |
$0 |
| 2112 |
Art |
$93,751 |
$96,261 |
$2,510 |
| 2118 |
P.E. |
$84,866 |
$91,914 |
$7,048 |
| 2122 |
Music |
$93,751 |
$96,251 |
$2,500 |
| 2630 |
Computer Assisted Instruction |
$684,553 |
$700,426 |
$15,873 |
| 2855 |
Interscholastic Athletics |
$84,866 |
$91,914 |
$7,048 |
| 5510 |
District Transportation |
$125,279 |
$132,084 |
$6,805 |
| 9010 |
Employee Benefits |
$5,892,224 |
$6,154,935 |
$262,711 |
| ADMINISTRATIVE COMPONENT |
$21,855,479 |
$22,269,676 |
$414,197 |
