Post on 12-Feb-2022
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A B C D E F G H I J K LFund Program Funct. Obj. Loc. Dep. Last First Amount
64,474,728
56,216,784
56,171,39624,345,563
18,269,946
759,789
11 110 100 101 001 02 K TCHR SAL 750,451
INS Antheil TCHR Kindergarten Teacher McDonald Michelle 71,363
INS Antheil TCHR Kindergarten Teacher Washington Ingrid 60,129
INS Antheil TCHR Kindergarten Teacher Smith Frances 58,748
INS Antheil TCHR Kindergarten Teacher Minardo Diana 49,857
INS Antheil TCHR Kindergarten Teacher Wojciechowski Aimee 46,990
INS Antheil TCHR Transitional First Schaufler Karen 79,705
INS Lore TCHR Kindergarten Teacher Kalamas Megan 58,748
INS Lore TCHR Kindergarten Teacher Terinoni Michelle 58,748
INS Lore TCHR Kindergarten Teacher Campbell Cynthia 56,354
INS Lore TCHR Kindergarten Teacher Weisgerber Pamela 44,945
INS Parkway TCHR Kindergarten Teacher Voorhees Jill 63,302
INS Parkway TCHR Kindergarten Teacher Fogg LaJuana 50,890
INS Parkway TCHR Kindergarten Teacher Comer Carrie 50,672
11 110 100 101 001 02 K SUB TCHRS SAL 9,338
6,164,008
11 120 100 101 001 02 GR 1‐5 TCHR SAL 5,982,558
INS Antheil TCHR Art Akey Judith 81,405
INS Antheil TCHR Basic Skills Weidinger Camille 85,305
INS Antheil TCHR Basic Skills Caldwell Dana 79,705
INS Antheil TCHR Basic Skills Mahoney Eileen 86,805
INS Antheil TCHR Basic Skills Cooper Geraldine 67,202
INS Antheil TCHR Basic Skills/Student Success Tobin Sharon 88,805
INS Antheil TCHR Basic Skills/Student Success Plebani Claudette 71,363
INS Antheil TCHR Computer Teacher Lavin Carol 69,263
INS Antheil TCHR Gifted & Talented Marciniak Theresa 83,405
INS A th il TCHR G d 1 H bli K 79 405
Regular Programs ‐ Instruction
11‐110‐100‐101 Kindergarten ‐ Salaries of Teachers
11‐120‐100‐101 Grades 1‐5 ‐ Salaries of Teachers
Description
Total Expenditures Net of Transfers
Fund 10: Operating Budget Grand Total
Fund 11: General Current ExpenseInstruction
11‐1XX‐100‐XXX Regular Programs
3536373839404142434445464748495051525354555657585960616263646566676869707172737475
INS Antheil TCHR Grade 1 Hamblin Karen 79,405
INS Antheil TCHR Grade 1 Secrest Dawn 63,302
INS Antheil TCHR Grade 1 Sciarotta Margaret 57,329
INS Antheil TCHR Grade 1 Zattoni Jennifer 49,319
INS Antheil TCHR Grade 1 Thackray Jennifer 44,945
INS Antheil TCHR Grade 2 Fay Janice 83,405
INS Antheil TCHR Grade 2 Myers Cathie 60,129
INS Antheil TCHR Grade 2 Perkins Christine 60,129
INS Antheil TCHR Grade 2 Simeone April 48,845
INS Antheil TCHR Grade 2 Previti Dana 45,957
INS Antheil TCHR Grade 3 DeFilippo Emily 79,405
INS Antheil TCHR Grade 3 Johnson Beverly 71,363
INS Antheil TCHR Grade 3 Hartigan Nina 54,719
INS Antheil TCHR Grade 3 Monti J. Brad 52,454
INS Antheil TCHR Grade 4 Schaller Deborah 83,405
INS Antheil TCHR Grade 4 Lynn Steven 79,705
INS Antheil TCHR Grade 4 Muller Susan 67,202
INS Antheil TCHR Grade 4 Tirrell Christine 47,844
INS Antheil TCHR Grade 5 Kellerman Tara 57,329
INS Antheil TCHR Grade 5 McKenna Stacey 54,572
INS Antheil TCHR Grade 5 Dudek Walker Kristi 43,944
INS Antheil TCHR Grade 5 Mavroudis Lisa 43,944
INS Antheil TCHR Music ‐ Instrumental Hudak Stephen 86,805
INS Antheil TCHR Music ‐ Vocal Walton Anita 64,029
INS Antheil TCHR Phys. Ed./Dean of Students Wood Margaret 83,405
INS Antheil TCHR Physical Ed. Kushla Helen 85,205
INS Antheil/Parkway TCHR Physical Ed. Craig Johnson 60,128
INS Antheil/Lore TCHR Computer Teacher DeSouza Christine 88,805
INS Antheil/Parkway TCHR Computer Teacher Morrell Amy 83,305
INS Lore TCHR Art Conte Eileen 60,129
INS Lore TCHR Bridges 1 Mocarski Diana 71,363
INS Lore TCHR BSIP Teacher Austin Ernestine 83,405
INS Lore TCHR BSIP Teacher Kroman Neils 81,405
INS Lore TCHR BSIP Teacher Yaple Patricia 66,724
INS Lore TCHR BSIP Teacher Comfort Corynn 65,124
INS Lore TCHR BSIP Teacher Yeager Priscilla 65,124
INS Lore TCHR BSIP Teacher Merrill Suzanne 60,129
INS Lore TCHR Gifted & Talented Sharlin Sharon 52,454
INS Lore TCHR Grade 1 Thompson Jennifer 60,129
INS Lore TCHR Grade 1 Chapman Diane 48,845
INS Lore TCHR Grade 1 Savoy Holly 46,990
Final Budget2010/2011 1 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
767778798081828384858687888990919293949596979899
100101102103104105106107108109
INS Lore TCHR Grade 1 Burns Keely 44,945
INS Lore TCHR Grade 2 Duncan Jacqueline 67,202
INS Lore TCHR Grade 2 Ritter‐Mack Kimberly 61,229
INS Lore TCHR Grade 2 Dorris Joshua 57,329
INS Lore TCHR Grade 2 Roman Allison 45,957
INS Lore TCHR Grade 3 Mortimer Jeaninne 83,305
INS Lore TCHR Grade 3 Townson Susan 79,405
INS Lore TCHR Grade 3 Hall Traci 54,572
INS Lore TCHR Grade 3 Cavallo Lori 47,844
INS Lore TCHR Grade 4 Strain William 85,305
INS Lore TCHR Grade 4 Hanuschik Brenda 83,305
INS Lore TCHR Grade 4 Townson William 61,229
INS Lore TCHR Grade 4 Sheplock Yvonne 53,219
INS Lore TCHR Grade 5 Petchel Marc 79,405
INS Lore TCHR Grade 5 LaBella Robin 49,319
INS Lore TCHR Grade 5 Green Sharon 48,845
INS Lore TCHR Grade 5 Manley Heather 44,945
INS Lore TCHR Music ‐ Instrumental Jensen Molly 54,848
INS Lore TCHR Music ‐ Vocal Losch Lynn 83,205
INS Lore TCHR Physical Education Romanchuk Doreen 83,405
INS Lore TCHR Student Success Carroll Marjori 85,305
INS Lore/Parkway TCHR Art Vanellis Vaia 83,405
INS Lore/Parkway TCHR Physical Education Radler Tracy 79,405
INS Parkway TCHR Basic Skills (BSIP) Bridges Carole 87,305
INS Parkway TCHR Basic Skills (BSIP) Collins LaJoy 83,305
INS Parkway TCHR Basic Skills (BSIP) Lardieri Allison 49,857
INS Parkway TCHR Basic Skills (BSIP) Horan James 60,128
INS Parkway TCHR Dean of Students/Coor.Safety Barnes Hanifa 49,850
INS Parkway TCHR Gifted & Talented Mulry Nicole 63,302
INS Parkway TCHR Grade 1 Cline Leigh 54,572
INS Parkway TCHR Grade 1 Knapp Jennifer 54,572
INS Parkway TCHR Grade 1 Stevens Josephine 44,945
INS Parkway TCHR Grade 2 Jamison AnnMarie 52,454
INS P k TCHR G d 2 Kl C li D b 48 845109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149
INS Parkway TCHR Grade 2 Klevze‐Cornelius Debra 48,845
INS Parkway TCHR Grade 2 Stratton Lauren 45,957
INS Parkway TCHR Grade 3 Fiori Lynn 56,648
INS Parkway TCHR Grade 3 Young Kerry 50,672
INS Parkway TCHR Grade 3 Schroeder Eve 44,945
INS Parkway TCHR Grade 3 Clugston Shirley 43,944
INS Parkway TCHR Grade 4 Brennfleck Ruth 81,405
INS Parkway TCHR Grade 4 Shely Denise 67,463
INS Parkway TCHR Grade 4 Shaw Melissa 50,890
INS Parkway TCHR Grade 4 Taylor Howard 43,944
INS Parkway TCHR Grade 5 Dakin Tracy 81,405
INS Parkway TCHR Grade 5 Thomas Eric 57,329
INS Parkway TCHR Grade 5 Siegel Nicole 43,944
INS Parkway TCHR Music ‐ Vocal Hall Laura 79,405
INS Parkway TCHR Physical Education Kovalsky Eileen 87,305
INS Parkway TCHR Student Success Morales Janet 72,863
INS Parkway/HS/MS TCHR Music ‐ Instrumental Silipino Peter 54,848
Budget Reduction ‐616,971
Adjustment for Special Revenue 115,082
11 120 100 101 035 02 GR 1‐5 SUB TCHRS SAL 159,750
11 120 100 101 036 00 GR 1‐5 CLASS COVERAGE EL 21,700
4,077,255
11 130 100 101 002 05 GR 6‐8 TCHR SAL 3,935,508
INS MS TCHR Art Tamasi Kathy 83,405
INS MS TCHR Dean of Students/Coord. Of Safety Bonner Kevin 64,029
INS MS TCHR Dean of Students/Coord. Of Safety Porter Erica 61,229
INS MS TCHR English/Language Arts Gallagher Suzanne 83,305
INS MS TCHR English/Language Arts Martucci Karyl 73,576
INS MS TCHR English/Language Arts Miller Jennifer 66,242
INS MS TCHR English/Language Arts Tucker Marcy 59,542
INS MS TCHR English/Language Arts Fay Laura 54,572
INS MS TCHR English/Language Arts Mealy Jennifer 45,957
INS MS TCHR French Hughes Suzanne 54,254
INS MS TCHR Grade 6 Canavan Regina 84,805
INS MS TCHR Grade 6 Myers Georgia 83,618
INS MS TCHR Grade 6 BoNey Dwight 83,405
INS MS TCHR Grade 6 Dando Mary Ellen 79,405
INS MS TCHR Grade 6 Swain Ariel 65,515
INS MS TCHR Grade 6 Webster Mary 61,342
INS MS TCHR Grade 6 Kwiatkowski Beatrix 60,129
INS MS TCHR Grade 6 Meservie Andrea 60,129
11‐130‐100‐101 Grades 6‐8 ‐ Salaries of Teachers
Final Budget2010/2011 2 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183
INS MS TCHR Grade 6 Fitzgerald Erin 50,672
INS MS TCHR Grade 6 Zadworney Jesse 50,672
INS MS TCHR Grade 6 Breiner Harold 49,319
INS MS TCHR Grade 6 (Science/Reading) Schick Patricia 79,405
INS MS TCHR Keyboarding/Computers DiSimone Mary 50,672
INS MS TCHR Lang. Arts/Special Class Programs Gardner Jean 83,305
INS MS TCHR Mathematics Kaczorowski Elizabeth 79,405
INS MS TCHR Mathematics Kohut Robert 59,542
INS MS TCHR Mathematics Reinhart Joseph 56,785
INS MS TCHR Mathematics Murphy Ellen 52,454
INS MS TCHR Mathematics Fischer Barbara 52,390
INS MS TCHR Mathematics Rinaldi Staci 43,944
INS MS TCHR Music ‐ Instrumental Apgar Robert 83,405
INS MS TCHR Music ‐ Vocal Lombardi Kirk 48,050
INS MS TCHR Physical Education Logue Jim 83,405
INS MS TCHR Physical Education Johnson Lynn 63,302
INS MS TCHR Physical Education Perkins Angelique 54,848
INS MS TCHR Physical Education Contrafatto Christina 44,945
INS MS TCHR Physical Education/Health Given Matthew 60,129
INS MS TCHR Physical Education/Health Klukososki Brian 51,950
INS MS TCHR Reading Gundersen Lynn 83,305
INS MS TCHR Reading Tozzi Laraine 81,405
INS MS TCHR Reading Meekins Christine 67,463
INS MS TCHR Reading Sacks‐Wilner Jan 63,302
INS MS TCHR Reading Tenaglia Lauren 56,354
INS MS TCHR Reading Bolden Alycia 45,957
INS MS TCHR Reading Palmer Rebecca 45,957
INS MS TCHR Science Rosenzweig Paula 81,205
INS MS TCHR Science Peters Gregory 79,405
INS MS TCHR Science Williams Darrell 54,848
INS MS TCHR Science Newcomer Donna 50,672
INS MS TCHR Science Suseendran Madhubala 48,845
INS MS TCHR Science Canzanella Kimberly 45,957
INS MS TCHR S i D L S h 44 945183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223
INS MS TCHR Science DeLaunay Samantha 44,945
INS MS TCHR Social Studies Long Susan 83,305
INS MS TCHR Social Studies Viola Pam 83,305
INS MS TCHR Social Studies Riehl Heather 81,405
INS MS TCHR Social Studies Potzgo Kenneth 57,329
INS MS TCHR Social Studies Mueller Brian 49,319
INS MS TCHR Social Studies Hunt Jonathan 45,957
INS MS TCHR Spanish Esposito Cynthia 79,405
INS MS TCHR Spanish Vieites Elaine 43,944
INS MS TCHR Sub. Awareness Coord. (SAC) Amison Lori 42,402
INS MS TCHR Teacher ‐ ALP Jones Lisa 60,129
INS MS TCHR Teacher ‐ ALP Wood Lauren 54,572
INS MS TCHR Writing Lab Moore Adella 83,305
INS MS/HS TCHR Music ‐ Instrumental Dusylovich David 81,405
Budget Reduction ‐182,952
11 130 100 101 035 05 GR 6‐8 SUB TCHRS SAL 103,500
11 130 100 101 036 05 GR 6‐8 CL COV TCH SAL 1,000
11 130 100 101 048 05 GR 6‐8 SUB AB CNS SAL 37,247
4,581,044
11 140 100 101 002 06 GR 9‐12 TCHR SAL 4,497,044
INS HS TCHR AR Art Kaufhold Gloria 83,305
INS HS TCHR AR Art Egan Renee 57,329
INS HS TCHR AR Art Daidone Lisa 49,319
INS HS TCHR AR Art Masterson Catherine 46,990
INS HS TCHR AR Art Despinis Christina 45,957
INS HS TCHR BU Business Ed. Ludwig Joanne 75,805
INS HS TCHR BU Business Ed. Gilbert Alicia 54,848
INS HS TCHR BU Business Ed. Shaw Matthew 50,890
INS HS TCHR BU Business Ed./Technology Young Heidi 49,857
INS HS TCHR DE Dean of Students (Coord. Of Safety) Ancrum Eileen 85,305
INS HS TCHR DE Dean of Students (Coord. Of Safety) Bamber John 83,305
INS HS TCHR DE Dean of Students (Coord. Of Safety) Harrison Clifford 79,405
INS HS TCHR EN English Faherty Thomas 88,805
INS HS TCHR EN English Ginsburg Melissa 67,202
INS HS TCHR EN English Kulick Heather 63,302
INS HS TCHR EN English Miller Danielle 57,329
INS HS TCHR EN English Besler Drew 52,472
INS HS TCHR EN English Millaway Janet 49,857
INS HS TCHR EN English O'Halloran Megan 46,990
INS HS TCHR EN English Kennedy Kelly 46,745
INS HS TCHR EN English Drum Stephanie 45,957
11‐140‐100‐101 Grades 9‐12 ‐ Salaries of Teachers
Final Budget2010/2011 3 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257
INS HS TCHR EN English Williams Nicole 83,305
INS HS TCHR EN English/Reading Feeney Deborah 61,929
INS HS TCHR FL French Campbell Wanda 83,405
INS HS TCHR FL French Hill Stacy 67,463
INS HS TCHR HE Home Economics Magowan Joanne 81,205
INS HS TCHR HE Home Economics Van Osten Daun 79,405
INS HS TCHR FL Italian Thomas Louis 63,302
INS HS TCHR MA Mathematics Morino Frank 83,405
INS HS TCHR MA Mathematics Ray James 83,405
INS HS TCHR MA Mathematics Weber Thomas 81,205
INS HS TCHR MA Mathematics Eldracher James 79,405
INS HS TCHR MA Mathematics Havel Keri 75,805
INS HS TCHR MA Mathematics Aiello Angelina 64,029
INS HS TCHR MA Mathematics Sedhom Mary 60,129
INS HS TCHR MA Mathematics O'Donnell Ryan 57,329
INS HS TCHR MA Mathematics Laudanski Crystal 50,890
INS HS TCHR MA Mathematics Lawlor Stephanie 49,319
INS HS TCHR MU Music ‐ Instrumental Olson Blair/David 79,405
INS HS TCHR MU Music ‐ Vocal Forness Jennifer 45,957
INS HS TCHR PE Physical Ed/Drivers Ed. Kling Lisa 49,319
INS HS TCHR PE Physical Education Holzhammer JoMarie 85,305
INS HS TCHR PE Physical Education Dudeck Brian 75,805
INS HS TCHR PE Physical Education Reynolds Michael 52,454
INS HS TCHR PE Physical Education Sheffel David 50,672
INS HS TCHR PE Physical Education Curto Adrienne 48,050
INS HS TCHR PE Physical Education Drake James 46,990
INS HS TCHR PE Physical Education Fredericks Ashley 44,995
INS HS TCHR PE Physical Education Dalessio Matthew 43,944
INS HS TCHR SC Science Halpern Craig 84,805
INS HS TCHR SC Science Heywood Christopher 83,305
INS HS TCHR SC Science Kellar Sandra 81,405
INS HS TCHR SC Science Ruffenach Laurie 81,205
INS HS TCHR SC Science Hutchinson Jeannine 79,405
INS HS TCHR SC S i L i R b 79 405257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297
INS HS TCHR SC Science Lewis Robert 79,405
INS HS TCHR SC Science Marchesani Lorin 79,405
INS HS TCHR SC Science Wilson Jennifer 67,463
INS HS TCHR SC Science Dolinaj Allison 60,129
INS HS TCHR SC Science Kolans Kevin 60,129
INS HS TCHR SC Science Hammer Sean 43,944
INS HS TCHR SS Social Studies Griffiths Dave 91,290
INS HS TCHR SS Social Studies Woidill James 83,305
INS HS TCHR SS Social Studies Ahearn Kelly 79,705
INS HS TCHR SS Social Studies Chiavuzzo Rose 61,229
INS HS TCHR SS Social Studies Ballek Jason 51,119
INS HS TCHR SS Social Studies Burley Patrick 50,890
INS HS TCHR SS Social Studies Walker Karen 50,672
INS HS TCHR SS Social Studies Parry Brandon 45,957
INS HS TCHR SS Social Studies Dutch Edward 44,945
INS HS TCHR FL Spanish Gonzalez Claudia 79,405
INS HS TCHR FL Spanish Mitchell Kristen 54,848
INS HS TCHR SA Subst.Awareness Coord. Amison Lori 42,403
Budget Reduction ‐148,129
11 140 100 101 035 06 GR 9‐12 SUB TCHRS SAL 76,500
11 140 100 101 036 06 GR 9‐12 CL COV TCH 7,500
90,000
11 150 100 101 000 12 HOME INSTR TEACHER SALARY 90,000
Home Instruction Medical, Discipline, CST 40,000
ALP Special Ed EHS 30,000
ALP General Ed EHS 10,000
Virtual Home Instruction 10,000
226,000
11 150 100 320 000 12 HOME INSTR PURCH PRF SVCS 226,000
Placements at Rubino Academy (12) @ 18,000 216,000
Contracted Services for students receiving HI in Hospitals, Clinics, JJC 10,000
2,000
11 150 100 340 000 12 HOME INSTR OTHR PROF SVCS 2,000
Contracted related therapy for students on HI 2,000
200
11 150 100 610 000 12 HOME INSTR SUPPLIES 200
Teaching Supplies for students on HI and ALP 200
200
11 150 100 640 000 12 HOME INSTR TEXTBOOKS 200
Students on HI 200
11‐150‐100‐340 Purchased Technical Services
11‐150‐100‐610 General Supplies
11‐150‐100‐640 Textbooks
Regular Programs ‐ Home Instruction
11‐150‐100‐101 Salaries of Teachers
11‐150‐100‐320 Purchased Professional‐Educational Services
Final Budget2010/2011 4 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331
376,799
11 190 100 106 000 02 AIDES SAL 361,049
UIN Antheil IAID AM Kindergarten Aide Czepiel Margaret 11,084
UIN Antheil IAID Kindergarten Aide Puglisi Sandra 10,705
UIN Antheil IAID Kindergarten Aide Friedman Nancy 9,147
UIN Antheil IAID Kindergarten Aide ‐ PM Floater Evans Hallie 13,062
UIN Antheil IAID Kindergarten/Noon ‐ 5.75 hrs/day Springsteen Kathy 18,347
UIN Antheil IAID Kindergarten/Noon ‐ 5.75 hrs/day Bolton Staci 15,775
UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Hughes Ada 9,044
UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Flowers Flowers 7,014
UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Richardson Amy 6,739
UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Holmes Allen 6,533
UIN Antheil IAID Noon Aide ‐ 2.5 hrs/day Seals Roseann 6,383
UIN Antheil IAID Teaching Assistant Craft Carolyn 26,337
UIN Ewing High IAID P/T Security Monitor Hereford Sandra 9,829
UIN Ewing High IAID P/T Security Monitor Tye Dashawn 8,240
UIN Ewing High IAID Teaching Assistant Conover Sharon 28,105
UIN Ewing High IAID Teaching Assistant Mastrangeli Mario 28,105
UIN Ewing High IAID Teaching Assistant DiSimone Christopher 26,889
UIN Ewing High IAID Teaching Assistant Bailey Clarence 23,685
UIN Ewing High/Fisher IAID Teaching Assistant Gwin Sandra 28,657
UIN Fisher IAID Alternative Learning Program ‐ Aide Helm Denise 20,997
UIN Fisher IAID Teaching Assistant Johnson Randall 23,685
UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Damiani Geneva 22,116
UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Brady Nancy 20,231
UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Carey Nancy 19,644
UIN Lore IAID Kindergarten/Noon ‐ 6.5/day Kucker Amy Jo 18,380
UIN Lore IAID Noon Aide ‐ 2.5 hrs./day O'Callaghan Brenda 7,446
UIN Lore IAID Noon Aide ‐ 2.5 hrs./day Stephens Jessica 6,959
UIN Lore IAID Noon Aide ‐ 2.5 hrs./day Wyatt Shelly 6,468
UIN Lore IAID Teaching Assistant Delmonico Kimberly 25,143
UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Lamb Tina 12,199
UIN P k IAID Ki d Aid 3 5 h /d Mi J li 10 002
Regular Programs ‐ Undistributed Instruction
11‐190‐100‐106 Other Salaries for Instruction
331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371
UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Miner Julia 10,002
UIN Parkway IAID Kindergarten. Aide ‐ 3.5 hrs./day Gentile Tammy 9,392
UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Turner Twila 7,762
UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Dimick Diane 7,185
UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Pittman Diane 6,739
UIN Parkway IAID Noon Aide ‐ 2.5 hrs./day Harris Denise 6,608
UIN Parkway IAID P/T Classroom Aide Mealy Karen 9,918
UIN Parkway IAID P/T Classroom Aide Smith Megan 9,778
UIN Parkway IAID P/T Classroom Aide Briggs Mary 9,728
UIN Parkway IAID Security Monitor Kohut Christine 9,827
UIN Parkway IAID Teaching Assistant Ryan Sharon 23,685
Budget Reduction ‐226,523
11 190 100 106 035 12 AIDES SUBS DW 15,750
84,625
11 190 100 320 035 12 INSTR PURCH ED SVCS SUBS 14,625
11 190 100 320 081 12 INSTR SRO'S/CLASS SIZE AD 70,000
1,479,536
11 190 100 440 000 02 INSTR COPIER RENTAL ANT 20,400
Copier Rental 20,400
11 190 100 440 000 03 INSTR COPIER RENTAL LOR 24,000
Copier Rental 24,000
11 190 100 440 000 04 INSTR COPIER RENTAL PKW 17,400
Copier Rental 17,400
11 190 100 440 000 05 INSTR COPIER RENTAL FMS 25,000
Copier Rental 25,000
11 190 100 440 000 06 INSTR COPIER RENTAL EHS 20,400
Lease of 920 BizHub copiers 20,400
11 190 100 440 000 12 INST LEASE PURCHASE DW 1,372,336
2006 (950k @ 3.99/5yr) 208,493
2007 (2M @ 3.36/5yr) 440,850
2008 (1.15M @ 4.07/5yr) 253,544
2009 (845k @ 3.66/5yr) 219,449
2010 (500k @ 3.50/3yr) 250,000
407,595
11 190 100 610 001 02 KIND TEACHNG SUPPLIES ANT 265
Construction paper for the entire kindergarten 265
11 190 100 610 001 03 KIND TEACHNG SUPPLIES LOR 800
Kindergarten Program needs/materials 300
Big Book Replacements 300
CD's Music 200
11 190 100 610 001 04 KIND TEACHNG SUPPLIES PKW 1,670
11‐190‐100‐610 General Supplies
11‐190‐100‐320 Purchased Professional‐Educational Services
11‐190‐100‐500 Other Purchased Services (400‐500 series)
Final Budget2010/2011 5 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405
Instruction ‐ Regular Programs ‐ Kindergarten Supplies 1,050
3 classrooms at $350 per 0
Classroom crayon and marker supplies for 4 classrooms 620
11 190 100 610 002 02 ART TEACHING SUPPLIES ANT 8,968
Expendables‐non expendables curriculum based supplies as required by 0
program, visual aids and reference materials computer software. 8,968
11 190 100 610 002 03 ART TEACHING SUPPLIES LOR 4,200
Colored Paper K‐5 1,200
Supplies K‐5 1,800
Annual School Art show 1,200
11 190 100 610 002 04 ART TEACHING SUPPLIES PKW 4,000
Replace and replenish both expendable and non‐expendable materials 4,000
used in K ‐ 5 art program at per student 0
(e.g., assorted papers, crayons, paints, markers, scissors, pastels, 0
clay, sculptures, craft sticks, pipe cleaners etc.) 0
11 190 100 610 002 05 ART TEACHING SUPPLIES FMS 5,500
clay, glazes, brushes, smocks, paper, markers, rulers, t‐shirts, books, etc. 5,500
11 190 100 610 002 06 ART TEACHING SUPPLIES EHS 17,345
Linoleum cutters, toggle wire clay cutters, potter's cutting needles, white 17,345
newsprint, construction ppr, tracing ppr, tempura paint, palette painting, art 0
denim aprons, acrylic paints, charcoal pencils, colored pencils, cold water dye 0
mini modeling tools, double ended markers, flexible scrapers, tag board, 0
wood tools, ceramic glazes, disp. Palette sheets, brushes, matt board, 0
rubber cement, roll ppr, clay, scissors/shears, colored charcoals, under glaze 0
wood for 3D art, lycra skin tone pencils, #2 pencils, cotton organic syds, nylo 0
cold water mix, frames, matting, etc. 0
11 190 100 610 005 05 BUSINESS TCHNG SUPPL FMS 2,305
pens, pencils, discs, paper, specialty paper, etc. 900
SMART SYNC 2009 1,405
11 190 100 610 005 06 BUSINESS TCHNG SUPPL EHS 6,328
Int'l practice business firm registration/articulation, MCCC, calculators, work 6,328
Accounting‐Personal Law‐Bus. Org, and Management, general accounting su 0
general business firm supplies 0
11 190 100 610 007 05 FOR LANG TCHNG SUPPL FMS 4 800405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445
11 190 100 610 007 05 FOR LANG TCHNG SUPPL FMS 4,800
workbooks, videos, posters, markers, pens, pencils, paper, etc. for French 1,600
workbooks, videos, posters, markers, pens, pencils, paper, etc. for Spanish 3,200
11 190 100 610 007 06 FOR LANG TCHNG SUPPL EHS 6,850
Consumable text for Italian, Spanish, ESL, and French, ESL dictionaries 6,850
cd/audio players for conversation/translation lessons 0
11 190 100 610 008 02 GEN TEACHING SUPPLIES ANT 42,989
School supplies and other needs including Literary Festival T‐shirts 18,563
Chart paper for entire school 2,300
Bulletin board paper for entire school 800
patrol supplies 260
ID supplies 500
office supplies 1,200
copier paper 8,000
Blue file folders for portfolios 150
Test prep materials 4,800
Student Success Testing Materials 530
Guidance (no longer provided by special services) 1,500
Ribbons for Spirit and Sports Day 220
1st grade classroom materials 564
3rd grade classroom materials 417
Library supplies 500
ACE/AIM supplies 835
Dixon dry erase markers for communicators 750
Communicators (communications) 1,100
11 190 100 610 008 03 GEN TEACHING SUPPLIES LOR 30,241
Teachers, Singletons 13,241
ACE/AIM/ESL 500
Rolled paper, poster papers, specialty paper binding/die cut supplies 1,800
Laminating film 2,000
Character Education supplies 4,500
Agenda Books 1,700
Photo Copy Paper 6,500
11 190 100 610 008 04 GEN TEACHING SUPPLIES PKW 24,080
School supplies and other building needs 2,430
17 regular education classrooms at $300 per class 5,100
6.5 special area teachers at $100 per teacher 650
ID supplies 500
Office supplies and equipment 1,600
Copier paper 9,000
3 BSI, G & T, Reading Specialist supplies at $150 per teacher 750
Final Budget2010/2011 6 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479
Laminating Film 600
Character Education programs (Care One and Peer Mediation) 300
Bulletin board paper 300
ESL instructional and classroom supplies 850
Test Prep materials grades 2nd ‐ 5th 500
I & RS testing materials and supplies 150
Nurse office supplies 150
Guidance Counselor office supplies 200
Professional development books 1,000
11 190 100 610 008 05 GEN TEACHING SUPPLIES FMS 31,271
staples, tape, dispensers, locks, paper, plan & grade books, consumables, wa 22,871
projector bulbs for computers (May) 900
Student Agendas 6,500
Bulbs for overheads (AVA) 500
ESL supplies (May) 500
11 190 100 610 008 06 GEN TEACHING SUPPLIES EHS 48,020
Toner for all printers in bldg. 12,000
copy ppr, toner, developer, staples etc. for copiers in offices 13,000
Student Handbooks 4,000
Parking stickers and supplies 300
Supplies for Photo ID 2,000
Spirit building projects/supplies 8,870
Office supplies ‐ pens, pencils, scissors, rulers, stickies, ppr clips, radios etc. 6,000
Publications 16A, 18 etc. 300
Scantron Forms 200
Professional Printing 350
Locks & supplies for maintenance of lockers 1,000
11 190 100 610 008 12 INST SUPPLIES TESTING 20,950
District Testing Program 20,950
Purchasing, scoring, and shipping of Second‐grade TerraNova Tests 0
ACCESS and IPT Test for English Language Learners 0
Tripod Surveys: purchasing, scoring, and shipping 0
11 190 100 610 009 12 G&T TEACHING SUPPLIES DW 3,327
Cl hi li d b G&T h / i 3 327479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519
Classroom teaching supplies requested by G&T teachers/supervisor 3,327
11 190 100 610 012 02 LANG ARTS TCHNG SUPPL ANT 8,524
150 Words I Use When I Write K,1,and 2 850
Quick Words (grs 3‐5) 850
Various Composition books, journals all levels K‐5, pocket portfolio, composi 0
books. 5,601
DRA Continuum Folders K‐3 201
DRA Continuum Folders 4‐8 81
Pencil Grips (K) 200
Sorting journals for 1st grade 250
Writing Word Banks for 3rd Grade 371
Sentence strips, index cards, other communication supplies 120
11 190 100 610 012 03 LANG ARTS TCHNG SUPPL LOR 1,400
Portfolios, organizers 400
Journals, composition books, spelling blanks 700
Book‐making supplies 300
11 190 100 610 012 04 LANG ARTS TCHNG SUPPL PKW 1,650
9 pks of student dry erase boards (10 boards in each pack at $25 per) 225
4 pks of student dry erase markers (24 markers in each pack at $30 per) 120
85 "Words I use when I write books" at $2 per book 170
85 "Quick words" hand books at $2 per book 170
500 composition books (journals and reading response books) at $1.75 875
30 Blank books for poetry writing at $3 per book 90
11 190 100 610 012 05 LANG ARTS TCHNG SUPPL FMS 13,469
pens, pencils, paper, composition books, binders, markers, transparencies, g 3,200
Language Network (Canavan) 209
Shostak (Kawalek) 10,000
Thesaurus (Bolden) 60
11 190 100 610 012 06 LANG ARTS TCHNG SUPPL EHS 3,950
including but not limited to: paper, transparency film, pens, pencils, markers 2,950
file folders, chalk, staples, paper clips, carts, scantron forms, instructional ma 0
Writing and vocab materials 1,000
11 190 100 610 017 02 MATH TCHNG SUPPLIES ANT 13,296
K‐Student Activity Books‐Investigations 715
1st‐Student Activity Books‐Investigations 1,972
2nd‐Student Activity Books‐Investigations 2,040
3rd‐Student Activity Books‐Investigations 2,040
4th‐Student Activity Books‐Investigations 1,870
5th‐Student Activity Books‐Investigations 2,040
2nd Grade Student Math Handbook flip chart per teacher 1,850
Easel paper unruled 543
Final Budget2010/2011 7 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553
2nd grade base 10 supplies and place value strips 226
11 190 100 610 017 03 MATH TCHNG SUPPLIES LOR 11,700
K‐5 Consumable Text and Practice Workbooks 11,500
AIM Materials 200
11 190 100 610 017 04 MATH TCHNG SUPPLIES PKW 9,620
75 K consumable texts at $7 each 525
80 1st consumable texts at $17 each 1,360
80 2nd consumable texts at $17 each 1,360
85 3rd consumable texts at $17 each 1,445
30 4th consumable texts at $17 each 510
30 5th consumable texts at $17 each 510
3 / 2nd grade Student Handbook Flip Charts at $370 each 1,110
Chart paper and card stock 1,000
AIM math supplies 300
Other classroom supplies as needed (e.g. asst. tape, spiral binders etc.) 1,000
Shipping 500
11 190 100 610 017 05 MATH TCHNG SUPPLIES FMS 3,350
rulers, pencils, paper, transparencies, markers, erasers, calculators, etc. 3,200
overhead calculator (Kaczorowski) 150
11 190 100 610 017 06 MATH TCHNG SUPPLIES EHS 7,920
Teacher supplies (10 teachers @ $200 each) 2,000
Gen. Math admin supplies (paper, graph paper, pencils, transparencies etc.) 1,000
Forms (scantrons, desk calendars, etc.) 500
Calculators & Batteries 1,000
HSPA Prep materials 1,000
Math manipulatives (algebra tiles, communicators, etc.) 1,000
Technology (programs, projectors, smartboard, hardware paraphernalia, etc 1,420
11 190 100 610 020 02 MUSIC TCHNG SUPPLIES ANT 3,385
Panasonic Stylus (phonograph needle) 33
Choral Music 750
Band String Orchestra Arrangements 456
Instruction Books for, strings and recorder classes 80‐90 range $7.95‐14.95 632
Replacement strings for violin, viola, cello and bass, rosin, shoulder rests, bri 0
fi il i l 757553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593
fine tuners, pegs, tails pieces, cases, straps, replacement parts, etc. 757
Reeds, cleaning swabs cork grease, valve oil slide grease, mouthpieces, ligatu 0
mouthpiece caps, cleaning brushes, thumb rests sanitizing solution, drum sti 0
drum mallets, drum pads and stands. 757
11 190 100 610 020 03 MUSIC TCHNG SUPPLIES LOR 4,400
Instrument Replacement Supplies 4,400
11 190 100 610 020 04 MUSIC TCHNG SUPPLIES PKW 3,300
Sheet music 1,000
Classroom supplies including replacement for consumable supplies for instru 2,000
maint. & repair 0
CDs, tapes and videos for instructional purposes 300
11 190 100 610 020 05 MUSIC TCHNG SUPPLIES FMS 4,080
folders, reeds, valve/slide oil, cleaning cloths, rods, repair & maint. Of items, 4,080
11 190 100 610 020 06 MUSIC TCHNG SUPPLIES EHS 5,650
Sheet music 5,150
parts‐strings‐woodwind etc.. Sticks, brushes, violin/guitar replacement string 0
Band camp supplies including but not limited to: written drill w/accompanyi 500
flag videos & flags, tarps, straps, water 0
11 190 100 610 022 02 HEALTH/PE TCHNG SUPPL ANT 2,041
Set of Coated Foam balls, Set of Knockdown Target, Clown Beanbag Target, H 0
Baggo, Link and Speed Ropes, Mega Scoot II, Ultra Foam Crawl Gates, 3 Set B 0
Boards, Great Games for Young Child. 778
Pop N Chip, Ogo Sport Disks, Six Color Rubber Chicken, Junior Nok‐Hockey, 0
9' Link‐n‐Speed Jump Ropes, Sportime Max Basketballs Junior Size, Adult Size 0
Mesh Scrimmage Vest. 320
Deluxe Inflator W/Auto Shut‐Off, Rainbow Koala Coated‐foam Discs, Speed S 0
Deluxe Vinyl Floor‐Red, Blue, and Black, Handy Scorer 371
Non‐aggressive games replacement equipment 573
11 190 100 610 022 03 HEALTH/PE TCHNG SUPPL LOR 2,250
Awards, Motivational Supplies, Character Program 150
Balls, bags, ropes, etc. Phys Ed and school‐wide 1,200
Small Equipment 900
11 190 100 610 022 04 HEALTH/PE TCHNG SUPPL PKW 3,300
Phys. Ed. Materials and equipment needed to meet NJCCS 2,000
Field day materials 300
Playground equipment for student recess time 1,000
11 190 100 610 022 05 HEALTH/PE TCHNG SUPPL FMS 2,000
pinnies, lacrosse sticks, footballs, balls, pens, pencils, replacement equipmen 2,000
11 190 100 610 022 06 HEALTH/PE TCHNG SUPPL EHS 5,810
All attached items are necessary for the activities included in the EHS 9‐12 H 5,810
curriculum ‐ including but not limited to: Screaming Green & Orange 6.3, dr 0
Final Budget2010/2011 8 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627
wiffle balls, poly shots, double ring, 3' balls, cageball w/ bladder 60", whistle 0
mouth, incrediball, fanon 1000, utility balls, flags, lightweight plastic bats, ho 0
stick set, hockey balls, collapse‐a‐goal, soccer balls, deluxe non‐skid polybase 0
pinnies, Team building book, Velcro strips, spider web w/frame, standards, h 0
ladder, tennis balls, black hole attachment, band aids, vests, rainbow foam se 0
ultimate Frisbee, flying disc set, field measurement, electric inflator, plastic b 0
baseball & softball size, basketballs, indoor/outdoor plastic baseball set, flee 0
balls, goalie pads ‐ black & white, TV/DVD/vcr combo, 9" fluorescent marker 0
11 190 100 610 025 02 READING TCHNG SUPPL ANT 4,732
Post‐its School Wide 1,500
Updating and Replenishing of Reading Recovery Materials 1,090
BSI Replacement materials 2,142
11 190 100 610 025 03 READING TCHNG SUPPL LOR 6,000
Practice, Phonics, Spelling Books 800
Guided Reading 5,200
11 190 100 610 025 04 READING TCHNG SUPPL PKW 3,950
Scholastic books to build up classroom libraries at $125 per class 3,000
Word works by Rigby 250
DRA folders for whole school 500
2 easels for language arts instruction 200
11 190 100 610 025 05 READING TCHNG SUPPL FMS 5,961
magazines, composition books, pencils, pens, paper, tape, folders, binders, m 3,200
interactive readers for entire 6th grade (Webster) 2,761
11 190 100 610 025 06 READING TCHNG SUPPL EHS 2,900
New and replacement books & novels 2,000
HSPA/SRA.SAT/AO support materials 900
11 190 100 610 027 02 SCIENCE TCHNG SUPPL ANT 1,503
Butterfly Topiary 180
Monarch Metamorphosis poster and tagging kits 286
Project Feeder Watch renewal and materials 222
Replenishment of science supply closet 591
Physical Science materials 224
11 190 100 610 027 03 SCIENCE TCHNG SUPPL LOR 1,500
Cl l b i i l 760627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667
Classroom lab experiment materials 760
Railroad Board 240
Laminating paper 500
11 190 100 610 027 04 SCIENCE TCHNG SUPPL PKW 1,000
Additional classroom supplies as program dictated 500
Science Celebration supplies and materials 500
11 190 100 610 027 05 SCIENCE TCHNG SUPPL FMS 3,650
magazines, chemicals, aprons, goggles, gloves, jars, kits, paper, etc. 3,200
specimens (Rosenzweig) 450
11 190 100 610 027 06 SCIENCE TCHNG SUPPL EHS 13,000
Teacher supplies ( 11 teachers @ 150 each) 1,650
General Science Admin Supplies (graph paper, pencils, etc) 550
Biology Lab supplies (specimens, models, slides, test kits, etc) 2,175
Chemistry Lab supplies (chemicals, beakers, flasks, Bunsen burners, etc.) 2,175
Earth & Science Lab supplies (minerals, soil samples, test kits, etc) 2,175
Physics Lab supplies (carts, batteries, tractors, magnets, etc.) 2,175
Robotics Lab supplies (circuit boards, wires, transistors, capacitors, etc.) 1,100
Forms ( scantrons, lesson plan books, grade books, desk calendars etc.) 500
Calculators 500
11 190 100 610 028 02 SOC STUD TCHNG SUPPL ANT 250
5th grade Bears Across the World project materials 250
11 190 100 610 028 03 SOC STUD TCHNG SUPPL LOR 8,000
Time for Kids 700
Multicultural Museum 600
K‐5 Family Group Unity Meetings 2,600
Grade Level Activities 1,500
Unity Activities/ Responsive Classroom materials 2,300
Social Studies consumables 300
11 190 100 610 028 04 SOC STUD TCHNG SUPPL PKW 2,605
60 4th grade NJ practice workbooks at $13 per 780
Weekly readers 1 set per grade 1st ‐ 5th and 2 sets for Kindergarten 900
4th grade t‐shirt project 125
World language/cultures materials for grade level instruction 800
11 190 100 610 028 05 SOC STUD TCHNG SUPPL FMS 3,200
paper, markers, folders, paper, magazines, simulations, etc. 3,200
11 190 100 610 028 06 SOC STUD TCHNG SUPPL EHS 3,500
Teaching Supplies including but not limited to: lined paper, pens, pencils, ma 825
and plan books, folders, scantron forms etc. 0
News Magazines ‐ Up Front and Newsweek 725
Historical Novels 950
Teacher Instructional supplies 1,000
Final Budget2010/2011 9 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701
11 190 100 610 033 06 TECHNOLOGY TCHNG SUPL EHS 4,500
Equipment ‐ cameras, dazzles, card readers, scanners, etc. 4,100
Software changes or upgrades 0
Classroom supplies including but not limited to: pens, staples, grade book, pa 400
11 190 100 610 038 03 STUD SUCCESS TCH SUPL LOR 600
Testing protocols/ reading, math, language arts 600
11 190 100 610 038 04 STUD SUCCESS TCH SUPL PKW 100
Student Success testing supplies and materials 100
11 190 100 610 039 05 HOME EC TCHNG SUPPL FMS 1,000
supplies ‐ fruit, yogurt, drinks, etc. 1,000
11 190 100 610 039 06 HOME EC TCHNG SUPPL EHS ‐35,360
Food supplies, pots, pans, blenders, measuring supplies, flatware, cleaning su 9,640
child development consumables etc. 0
Budget Reduction ‐45,000
6,170
11 190 100 640 008 03 GEN INSTR TEXTBOOKS LOR 1,300
Replacements 1,300
11 190 100 640 019 04 MUSIC INSTR TEXTBOOKS PKW 250
Essential Elements student books 250
11 190 100 640 020 05 MUSIC TEXTBOOKS FMS 2,200
11 190 100 640 025 03 READING TEXTBOOKS LOR 2,000
Permabound Books ‐ Gr. 3‐5 1,800
BSIP Texts 200
11 190 100 640 028 04 SOC STUD TEXTBOOKS PKW 420
12 / 4th grade social studies texts at $35 per 420
14,725
11 190 100 890 008 06 INSTR MISC EXP EHS 3,789
Membership Dues 0
ASCD ‐ 3 @ $224.00 672
PSA/NASSP ‐ 3 @ $1,039.00 3,117
11 190 100 890 017 06 INSTR MATH MISC EXP EHS 300
NCTM Department Membership & Periodicals 300
11 190 100 890 018 12 INSTR SUPERVISORS DUES DW 5,856
11 190 100 890 028 06 INSTR SOC ST MISC EXP EHS 4 780
11‐190‐100‐640 Textbooks
11‐190‐100‐800 Other Objects
701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741
11 190 100 890 028 06 INSTR SOC ST MISC EXP EHS 4,780
Int'l Relations Council PUMUNC ‐ estimated cost, actual expenditure determ 4,530
the number of students enrolled in course and cost of room & board 0
Dues 250
4,909,820
361,247
11 204 100 101 000 12 LRNG DIS TCHR SAL DW 361,247
11 204 100 101 000 Learning Disabled Teacher Clark Jennifer 48,845
11 204 100 101 000 Learning Disabled Teacher Deal Eileen 87,305
11 204 100 101 000 Learning Disabled Teacher Dzwileski Joan 83,405
11 204 100 101 000 Learning Disabled Teacher Fay Kara 45,957
11 204 100 101 000 Learning Disabled Teacher Johnson Elandra 46,990
11 204 100 101 000 Learning Disabled Teacher Lombardi Loretta 48,845
11 204 100 101 000 Learning Disabled Teacher Piotrowski Jill 83,305
Budget Reduction ‐83,405
88,960
11 204 100 106 000 12 LRNG DIS AIDES DW 88,960
11 204 100 106 000 Learning Disabled Aide ‐ 6.00 hrs/day Coluccio Angela 18,398
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Eckel Barbara 27,361
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Keefe Anne Marie 18,025
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Sowa Jennifer 16,750
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Schwartz Matthew 15,679
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Thackray Jane 20,408
11 204 100 106 000 Learning Disabled Aide‐6.00 hrs/day Thompson Josephine 25,512
Budget Reduction ‐53,173
12,000
11 204 100 610 000 12 LRNG DIS TCHNG SUPPL DW 12,000
Consumable Teaching materials consumable class supplies 12,000
0
11 204 100 890 000 12 LRNG DIS MIS INSTR EXP DW 0
Structured Learning Experiences 0
107,179
11 209 100 101 000 12 BEH DIS TCHR SAL DW 107,179
11 209 100 101 000 Behavior Disorder Teacher Hickey Danielle 49,850
11 209 100 101 000 Behavior Disorder Teacher Wineburg John 57,329
17,648
11 209 100 106 000 12 BEH DIS AIDES DW 17,648
11 209 100 106 000 Behavior Disorder Aide ‐ 6.25 hrs/day Conover Byron 17,648
8,000
11‐209‐100‐106 Other Salaries for Instruction
11‐209‐100‐610 General Supplies
11‐204‐100‐610 General Supplies
11‐204‐100‐800 Other Objects
Special Education Instruction ‐ Behavior Disabilities
11‐209‐100‐101 Salaries of Teachers
11‐2XX‐100‐XXX Special Education
Special Education Instruction ‐ Learning and/or Language Disabilities
11‐204‐100‐101 Salaries of Teachers
11‐204‐100‐106 Other Salaries For Instruction
Final Budget2010/2011 10 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775
11 209 100 610 000 12 BEH DIS TCHNG SUPPL DW 8,000
Consumable teaching materials, class supplies 8,000
Behavior Modification rewards‐school store 0
3,000
11 209 100 890 000 12 BEH DIS MISC EXPENSES 3,000
Structured Learning Experiences 3,000
704,575
11 212 100 101 000 12 MULT DIS TCHR SAL DW 704,575
11 212 100 101 000 Multiple Disabled Teacher Andreas Donna 87,305
11 212 100 101 000 Multiple Disabled Teacher Thompson Leslie 85,518
11 212 100 101 000 Multiple Disabled Teacher Basich Darren 85,305
11 212 100 101 000 Multiple Disabled Teacher Dearden Michele 81,405
11 212 100 101 000 Multiple Disabled Teacher Clark Denise 75,805
11 212 100 101 000 Multiple Disabled Teacher Tucker James 67,463
11 212 100 101 000 Multiple Disabled Teacher Kass Patricia 67,202
11 212 100 101 000 Multiple Disabled Teacher Hofing‐Rivas Danielle 54,572
11 212 100 101 000 Multiple Disabled Teacher Wayton Meredith 51,950
11 212 100 101 000 Multiple Disabled Teacher Patterson Mary 48,050
163,381
11 212 100 106 000 12 MULT DIS AIDES DW 163,381
11 212 100 106 000 Multiple Disabled Aide Soden Susan 17,953
11 212 100 106 000 Multiple Disabled Aide ‐ 6.00 hrs/day Doroba Anne 20,153
11 212 100 106 000 Multiple Disabled Aide ‐ 6.25 hrs/day Michaels Katrina 20,571
11 212 100 106 000 Multiple Disabled Aide‐6.25 hrs/day McManimon Debbi 20,721
11 212 100 106 000 Multiple Disabled Aide‐6.25 hrs/day McManimon Mary 18,539
11 212 100 106 000 Personal Care Aide Duthie Lorelie 23,366
11 212 100 106 000 Personal Care Aide Brooks Elaine 19,917
11 212 100 106 000 Personal Care Aide ‐ 6.5 hrs/day Ribsam Jeanette 22,161
13,000
11 212 100 610 000 12 MULT DIS TCHG SUPPLIES 13,000
Consumable Teaching supplies, class supplies 13,000
3,000
11 212 100 890 000 12 MULT DIS MISC EXPENSE 3 000
11‐212‐100‐800 Other Objects
Special Education Instruction ‐ Multiple Disabilities
11‐212‐100‐101 Salaries of Teachers
11‐212‐100‐106 Other Salaries for Instruction
11‐212‐100‐610 General Supplies
11‐209‐100‐800 Other Objects
775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815
11 212 100 890 000 12 MULT DIS MISC EXPENSE 3,000
Structured Learning Experiences 3,000
2,400,745
11 213 100 101 000 12 RESOURCE TCHR SAL DW 2,400,745
11 213 100 101 000 Recourse Center Teacher Tink Sarah 85,305
11 213 100 101 000 Resource Center ‐ 7th Morein Dawn 61,229
11 213 100 101 000 Resource Center ‐ 8th Smith Barbara 87,305
11 213 100 101 000 Resource Center Teacher Shulman‐Pollak Jill 88,805
11 213 100 101 000 Resource Center Teacher Barudin Janet 87,305
11 213 100 101 000 Resource Center Teacher Cooper‐Harris JoAnn 87,305
11 213 100 101 000 Resource Center Teacher Dorio Karen 87,305
11 213 100 101 000 Resource Center Teacher Jordan Kathy 87,305
11 213 100 101 000 Resource Center Teacher Myers Charles 87,305
11 213 100 101 000 Resource Center Teacher Bulman Maureen 83,405
11 213 100 101 000 Resource Center Teacher Doyle Charles 83,305
11 213 100 101 000 Resource Center Teacher Jaremback Joanne 83,305
11 213 100 101 000 Resource Center Teacher Badessa Kim 81,405
11 213 100 101 000 Resource Center Teacher Bamber Maria 79,405
11 213 100 101 000 Resource Center Teacher Goldberg Lydia 79,405
11 213 100 101 000 Resource Center Teacher Lazarick Nicola 79,405
11 213 100 101 000 Resource Center Teacher Grant Karen 71,363
11 213 100 101 000 Resource Center Teacher Meehan Regina 71,363
11 213 100 101 000 Resource Center Teacher King Christine 63,302
11 213 100 101 000 Resource Center Teacher Coffer Jason 61,229
11 213 100 101 000 Resource Center Teacher King William 59,129
11 213 100 101 000 Resource Center Teacher Huckaby Britt 57,329
11 213 100 101 000 Resource Center Teacher Weir Stephanie 56,354
11 213 100 101 000 Resource Center Teacher Daly Shannon 54,572
11 213 100 101 000 Resource Center Teacher Verkade Jacqueline 54,572
11 213 100 101 000 Resource Center Teacher Williams Melissa 54,572
11 213 100 101 000 Resource Center Teacher Godfroy Laura 50,890
11 213 100 101 000 Resource Center Teacher Phelan Kristen 49,319
11 213 100 101 000 Resource Center Teacher Skillman Margaret 49,319
11 213 100 101 000 Resource Center Teacher ‐ ICS Beckett Diana 83,405
11 213 100 101 000 Resource Center Teacher ‐ ICS Pulliam Lisa 52,472
11 213 100 101 000 Resource Center Teacher ‐ ICS Palmisano Anne 46,745
11 213 100 101 000 Resource Center Teacher ‐ Math (EHS) Harris Andrew 52,454
11 213 100 101 000 Resource/ Inclusion Teacher Molnar Joseph 83,405
11 213 100 101 000 Resource/ Inclusion Teacher Pistorio‐Hercus Dina 54,719
Budget Reduction ‐54,572
Special Education Instruction ‐ Resource Room/Resource Center
11‐213‐100‐101 Salaries of Teachers
Final Budget2010/2011 11 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849
210,903
11 213 100 106 000 12 RESOURCE AIDES DW 210,903
11 213 100 106 000 Personal Care Aide ‐ 6.25 hrs/day Conant Leslie 18,764
11 213 100 106 000 Personal Care Aide ‐ 6.75 hrs/day Council Sandra 19,114
11 213 100 106 000 Personal Care Aide ‐ 6.75 hrs/day Stokes Dawn 20,198
11 213 100 106 000 Resource Center Aide Munley Kim 16,897
11 213 100 106 000 Resource Center Aide ‐ 6.0 hrs/day Popp JoAnn 17,953
11 213 100 106 000 Resource Center Aide ‐ 6.25 hrs/day Wooden‐Harris Leah 18,242
11 213 100 106 000 Resource Center Aide ‐ 6.25 hrs/day Garner‐Tibbs Pam 20,319
11 213 100 106 000 Resource Center Aide ‐ 6.5 hrs/day Szolomeyer Mary 20,231
11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Bamberger Bonnie 19,440
11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Jennings Ruthann 19,615
11 213 100 106 000 Resource Center Aide ‐ 6.75 hrs/day Brown Shirley 20,130
19,000
11 213 100 610 000 12 RESOURCE TCHNG SUPPLIES 19,000
consumable teaching materials, classroom supplies 19,000
406,534
11 214 100 101 000 12 AUTISTIC TEACHER SALARY 406,534
11 214 100 101 000 Autistic Teacher ‐ ANT Bomba Cheryl 84,805
11 214 100 101 000 Autistic Teacher ‐ ANT Grochala Lauren 44,945
11 214 100 101 000 Autistic Teacher ‐ EHS Heulitt Robin 87,305
11 214 100 101 000 Autistic Teacher ‐ FMS Maestri Alicia 48,845
11 214 100 101 000 Pre‐School Autistic Teacher ‐ ANT Pearson Marcia 83,305
11 214 100 101 000 Pre‐School Autistic Teacher ‐ ANT Zeutenhorst Deborah 57,329
106,222
11 214 100 106 000 12 AUTISTIC AIDES DW 106,222
11 214 100 106 000 Personal Care Aide ‐ 6.75 hr/day Coulton Linda 17,233
11 214 100 106 000 Instructional Autistic Aide Ducko Meghan 15,787
11 214 100 106 000 Autistic Aide Guzman Starr 17,099
11 214 100 106 000 Personal Care Aide ‐ 6.75 hr/day McKnight JoAnn 18,370
11 214 100 106 000 Autistic Aide Mills Jenny 15,848
11 214 100 106 000 Personal Care Aide ‐ 6.25 hr/day Thomas Cinderella 21,885
13 00011 214 100 610 G l S li
11‐213‐100‐610 General Supplies
Special Education Instruction ‐ Autism
11‐214‐100‐101 Salaries of Teachers
11‐214‐100‐106 Other Salaries for Instruction
11‐213‐100‐106 Other Salaries for Instruction
849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889
13,000
11 214 100 610 000 12 AUTISTIC TEACHNG SUPPLIES 13,000
Consumable teaching materials, class supplies 13,000
3,000
11 214 100 890 000 12 AUTISTIC TCHNG SUPPLIES 3,000
Vocational experience 3,000
82,681
11 215 100 101 000 12 P/T PRESCH HANDI TCHR SAL 49,319
11 215 100 101 000 Teacher Ketchersid Lisa 49,319
11 215 100 104 000 12 P/T PRESCH HANDI OCC THER 33,362
11 215 100 104 000 Occupational Therapist Bozarth‐Smith Susan 33,362
125,426
11 215 100 106 000 12 P/T PRESCH HANDI AIDE DW 125,426
11 215 100 106 000 Preschool Aide Dennis‐Garcia Barbara 16,522
11 215 100 106 000 Preschool Aide Fischer Jeanne 16,569
11 215 100 106 000 Personal Care Aide ‐ 6.75 hours/day Housman Susan 20,509
11 215 100 106 000 Preschool Aide Mitchell Jenny 19,096
11 215 100 106 000 Preschool Aide Monteserin Judith 17,340
11 215 100 106 000 Preschool Aide Pollison Kathy 15,848
11 215 100 106 000 Preschool Aide Stinger Janet 19,542
8,000
11 215 100 610 000 12 P/T PRESCH HANDI SUPPLIES 8,000
Consumable teaching supplies, class supplies, equipment 8,000
3,000
11 215 100 890 000 12 PRESCH P/T HANDI MISCELL 3,000
Structured Learning Experiences 3,000
49,319
11 216 100 101 000 12 PRESCH HANDI TCHR SAL DW 49,319
11 216 100 101 000 Teacher Campbell Melissa 49,319
245,773
245,773
11 240 100 101 000 12 ESL TCHR SAL ANT 245,773
11 240 100 101 000 ESL High School Teacher Gonzalez Maria 58,110
11 240 100 101 000 ESL Fisher Teacher May Joyce 83,633
11 240 100 101 000 ESL Antheil Teacher Metrik Robin 85,305
11 240 100 101 000 P/T ESL Lore Teacher Rackham Suzanne 28,377
11 240 100 101 000 ESL Lore and Parkway Teacher Trubanova Jana 18,725
Budget Reduction ‐28,377
11‐240‐100‐101 Salaries of Teachers
Special Education Instruction ‐ Preschool Disabilities ‐ Full Time
11‐216‐100‐101 Salaries of Teachers
11‐240‐100‐XXX Bilingual Education
Bilingual Education ‐ Instruction
11‐215‐100‐106 Other Salaries for Instruction
11‐215‐100‐600 General Supplies
11‐215‐100‐800 Other Objects
11‐214‐100‐610 General Supplies
11‐214‐100‐800 Other Objects
Special Education Instruction ‐ Preschool Disabilities ‐ Part‐Time
11‐215‐100‐101 Salaries of Teachers
Final Budget2010/2011 12 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923
42,081
9,600
11 401 100 110 062 05 BOOKPR/PEER LDRSH SAL FMS 3,250
Stipend for school bookkeeper ‐ writes checks, maintains ledger & student ac 1,250
11 401 100 110 062 06 COCUR PEER LDRSHP EHS 5,100
Stipends 5,100
6,806
11 401 100 320 020 06 MUSICAL PROD ‐ MUSICIANS 2,500
Musicians 2,500
11 401 100 580 000 06 COCURR TRAVEL OUT OF DIST 4,306
Pocono Environmental Center registration 0
24 students + 2 advisors @ $131.00 each 3,406
bussing 900
11,250
11 401 100 610 020 06 MUSIC PROD SUPPLIES EHS 11,000
Contracts for manuscripts/musical score 4,000
Set design materials/supplies 2,000
Audio & Lighting ‐ Technician & equip. rental 1,500
Printing tickets, playbills, posters etc. 500
Costumes 2,000
Props & supplies 1,000
11 401 100 610 062 06 PEER LDRSHP SUP EHS 250
Supplies ‐ Retreat Orientation folders, pens, markers, camera film, slides, film 250
development, etc 0
14,425
11 401 100 930 000 05 COCURR STU BODY ACTIV FMS 8,000
Good Citizenship Program/Student Recognition 2,250
Spanish Club 100
Computer Club 250
Student Council 400
Student of the Month 1,050
Enrichment Program/Assemblies 2,250
V l E bl 100
11‐401‐100‐500 Purchased Services (300‐500 series)
11‐401‐100‐600 Supplies and Materials
11‐401‐100‐930 Transfers to Cover Deficit (Agency Funds)
11‐401‐100‐XXX School‐Spon. Co/Extra‐Curr. Activities
School ‐ Sponsored Co/Extra ‐ Curr. Activities‐Instruction
11‐401‐100‐100 Salaries
923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963
Vocal Ensemble 100
Yearbook Club 500
Art Club 100
French Club 100
Other clubs and club related expenses (game club, knitting club, etc.) 900
11 401 100 930 000 06 COCURR STU BODY ACTIV EHS 6,425
Environmental Club 350
Debate 225
Math Club & Contests 250
Odyssey of the Mind 350
Frescoes 550
Consumer Bowl 350
National Honor Society 850
Student Council (SGA) 600
Renaissance 850
Key Club 300
Senior Fest 350
Newspaper 1,050
Rotary Interact 350
877,943
707,561
11 402 100 102 003 06 ATH DIRECTOR SALARY EHS 128,300
11 402 100 102 003 Athletic Director Kowal Francis 128,300
11 402 100 110 000 00 SCHEDULE B SAL ELEM 5,000
11 402 100 110 000 05 SCHED B ACT/ATH SAL FMS 84,877
11 402 100 110 000 06 SCHED B ACT/ATH SAL EHS 372,929
11 402 100 110 000 12 CHAPERONES/SECURITY SAL 30,000
Security, scoreboard operator, timers, ticket sellers, ticket takers, etc. 30,000
for athletic events 0
11 402 100 110 003 06 ATH TRAINER SAL EHS 83,305
11 402 100 110 003 Athletic Trainer Csillan David 83,305
11 402 100 110 926 06 ATH/ACT MRCH BAND SAL EHS 3,150
11 402 100 102 003 Assistant to the Athletic Director Staff Various 3,150
Stipends 3,150
15,025
11 402 100 580 000 06 ATH INSTRUCTION TRAVEL 1,000
Travel/mileage to AD meetings, athletic events, etc. 1,000
11 402 100 580 082 06 ATH TRAVEL IN DIST EHS 325
Travel/mileage to meetings, athletic events, etc. 325
11 402 100 590 000 12 ATH ‐ STUDENT ACCID INS 13,700
11‐402‐100‐XXX School Sponsered Athletics
School‐Sponsored Athletics ‐ Instruction
11‐402‐100‐100 Salaries
11‐402‐100‐500 Purchased Services (300‐500 series)
Final Budget2010/2011 13 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997
Required Insurance Coverage 13,700
4,240
11 402 100 610 000 12 ATH TRAINING SUPPLIES 4,240
Tape, underwrap, ice and water coolers, all other athletic training supplies 4,240
550
11 402 100 890 000 12 ATH MEMBERSHIPS 550
DAANJ Membership and Conference 550
150,567
11 402 100 930 000 12 ACT/ATH BOARD FUNDED EXP 150,567
Equipment ‐ Supplies 54,000
Equipment ‐ Reconditioning 15,000
Fees ‐ Dues 1,475
Fees ‐ Entry 9,000
Fees ‐ Rental 13,000
Personnel ‐ Officials 40,000
Personnel ‐ Police 13,000
Sports Awards 5,092
31,825,833
3,061,964
175,000
11 000 100 562 000 12 Tuition to Other Public Schools ‐ Sp. Ed. 175,000
5 @ $35,000 Required by County Superintendent 175,000
1,746,892
11 000 100 565 000 12 TUITION CSSD REG DAY 1,746,892
MCSSSD MD (210) 22 @ 50,000 970,000
MCSSSD BD (180) 4 @ 50,000 200,000
MCSSSD AUT (210) 4 @ 60,000 240,000
Regional Day BD 5 @ 50,000 250,000
Mercer Elementary F/T (MK) 1 @37,752 37,752
Capello P/T (JR) 1 @ 16,380 16,380
Mercer Jr/Sr P/T (UK) 1 @ 16,380 16,380
Mercer Jr/Sr P/T (CC) 1 @ 16,380 16,380
268 272
11‐000‐100‐565 Tuition to CSSD & Reg. Day Schools
11 000 100 566 T i i P i S h f h Di bl d W/I S
Support Services
11‐000‐100‐XXX Tuition
Undistributed Expenditures ‐ Instruction
11‐000‐100‐562 Tuition to Other Public Schools ‐ Sp. Ed.
11‐402‐100‐600 Supplies and Materials
11‐402‐100‐800 Other Objects
11‐402‐100‐930 Transfers to Cover Deficit (Agency Funds)
99799899910001001100210031004100510061007100810091010101110121013101410151016101710181019102010211022102310241025102610271028102910301031103210331034103510361037
268,272
11 000 100 566 000 12 TUITION PRIV SCH WI STATE 268,272
Sister Georgian (180) 1 @ 55,000 55,000
Carrier (180) 2@ 55,000 110,000
Bonnie Brae (SM) 1 @ 65,000 65,000
Prior Year Tuition adjustment to be paid 2010‐2011 38,272
440,000
11 000 100 567 000 12 TUITION NP OUT OF STATE 440,000
Delta 4 @ 35,000 140,000
New Hope Academy 6 @ 50,000 300,000
96,000
11 000 100 568 000 12 TUITION STATE FACILITIES 96,000
4 @24,065.83 96,000
335,800
11 000 100 569 000 12 TUITION OTHER 335,800
Katzenbach (AID) (180) 3 @ 42,000 126,000
Katzenbach (MD) (210) JR 1 @ 59,000 59,000
ESC West Amwell 5 @ 35,000 52,800
Personal nurse DCF (JM) 1 @ 80,000 80,000
OT/PT Katzenbach 1 @ 18,000 18,000
201,680
182,880
11 000 211 104 000 12 ATTENDANCE PROF SAL DW 142,164
11 000 211 104 000 Residency Investigator Davis Troy 11,340
11 000 211 104 000 Residency Investigator Manetto Peter 21,191
11 000 211 104 000 Attendance Officer Mikalauskas David 85,305
11 000 211 104 000 Residency Investigator Smith Robert 20,382
11 000 211 104 000 Residency Investigator Trojanowski Michael 15,286
Budget Reduction ‐11,340
11 000 211 105 000 12 ATTENDANCE SEC/CLK SAL DW 40,716
11 000 211 105 000 Attendance Secretary Sholes Diane 40,716
8,000
11 000 211 580 082 12 ATTENDANCE TRAVEL IN DIST 8,000
Travel Investigators 8,000
4,300
11 000 211 610 000 12 ATTENDANCE SUPPLIES DW 4,300
General Office Supplies 1,000
Postage 1,200
Xerox Lease and Maintenance 1,200
Kindergarten Round Up 900
Undistributed Expenditures ‐ Attendance & Social Work
11‐000‐211‐100 Salaries
11‐000‐211‐500 Other Purchased Services (400‐500 series)
11‐000‐211‐600 Supplies and Materials
11‐000‐100‐568 Tuition ‐ State Facilities
11‐000‐100‐569 Tuition ‐ Other
11‐000‐211‐XXX Attendance and Social Work Services
11‐000‐100‐566 Tuition to Priv.Sch. for the Disabled W/I State
11‐000‐100‐567 Tuition to Priv Sch Disabled&Oth LEAs‐Spl,O/S St
Final Budget2010/2011 14 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071
6,500
11 000 211 890 000 12 ATTENDANCE MISC EXP DW 6,500
Online services 6,500
724,610
558,519
11 000 213 104 000 06 NURSE SUBS DISTRICT WIDE 20,000
11 000 213 104 021 12 HEALTH NURSE SUMMER WORK 2,346
11 000 213 104 035 12 HEALTH NURSE SALARY EHS 536,173
11 000 213 104 000 Occupational Therapist Bozarth‐Smith Susan 50,043
11 000 213 104 000 Nurse Brodowski Judy 79,405
11 000 213 104 000 Nurse Curran Leslie 79,405
11 000 213 104 000 Nurse Kocubinski Joan 79,405
11 000 213 104 000 Occupational Therapist Racik Nicole 79,705
11 000 213 104 000 Nurse Siwiec Elizabeth 84,805
11 000 213 104 000 Nurse Mittelstaedt Lynn 83,405
11 000 213 105 000 06 HEALTH SECY SALARY EHS 0
11 000 213 105 000 Health Office ‐ Clerical ‐ 10 mo. Maldonado Patricia 24,515
11 000 213 105 000 Health Office Assistant 10 Mos. Munley Kyra 14,709
11 000 213 105 000 Health Office Asst. ‐ 10 Mos. Ranson Sharon 28,295
11 000 213 105 000 Office Asst. 10 mos. Morris Beatrice 39,069
Budget Reduction ‐106,588
150,091
11 000 213 330 000 12 HEALTH PRF SVC OC THER DW 90,000
Contracted Therapy Services 90,000
11 000 213 339 000 12 HEALTH OTH PCH PRF SVC DW 58,091
School Doctor 58,091
11 000 213 339 021 12 HEALTH MED WASTE REMOVAL 2,000
Medical Waste Removal 2,000
16,000
11 000 213 610 000 12 HEALTH SUPPLIES 16,000
Health ‐ Supplies 16,000
0
591 44511 000 216 217 S h OT PT R l d & E di S i
11‐000‐213‐300 Purchased Professional and Technical Services
11‐000‐213‐600 Supplies and Materials
11‐000‐213‐800 Other Objects
11‐000‐211‐800 Other Objects
11‐000‐213‐XXX Health Services
Undistributed Expenditures ‐ Health Services
11‐000‐213‐100 Salaries
10711072107310741075107610771078107910801081108210831084108510861087108810891090109110921093109410951096109710981099110011011102110311041105110611071108110911101111
591,445
574,869
11 000 216 101 000 06 SPEECH TCHR SALARY 574,869
11 000 216 101 000 Speech Conover Michelle 64,029
11 000 216 101 000 Speech D'Annunzio Brenda 87,305
11 000 216 101 000 Speech Fillman Lori 56,354
11 000 216 101 000 Speech Youse Mary 66,644
11 000 216 101 000 Speech McCabe Linda 83,405
11 000 216 101 000 Speech Rogers Lisa 55,778
11 000 216 101 000 Speech Koslowske Joan 56,354
11 000 216 101 000 ESY Salaries 105,000
10,576
11 000 216 610 000 12 ESY TEACHING EXPENSES 1,000
11 000 216 610 001 12 SPEECH TEACHING SUPPLIES 9,576
Teaching Supplies and Materials 9,576
6,000
11 000 216 890 000 12 ESY MISC EXPENSES 4,000
11 000 216 890 001 12 SPEECH MISC EXPENSES 2,000
Speech ‐ Miscellaneous Expenses 2,000
1,175,743
917,935
11 000 218 104 000 02 GUID SALARIES ANT 917,935
11 000 218 104 000 Counselor Adams Elisa 98,610
11 000 218 104 000 Counselor Emme Catherine 86,805
11 000 218 104 000 Counselor Gueh Bobby 56,944
11 000 218 104 000 Counselor Jarrett Shalieka 66,385
11 000 218 104 000 Counselor Kittel Joe 98,654
11 000 218 104 000 Counselor Pocetti Jim 100,349
11 000 218 104 000 Counselor Reynolds Mary 85,305
11 000 218 104 000 Counselor Roth Lisa 54,064
11 000 218 104 000 Counselor Schwarz Jill 56,944
11 000 218 104 000 Counselor Solomon Brenda 95,829
11 000 218 104 000 Counselor Rosen Miriam 83,305
11 000 218 104 000 Counselor Steinmetz Donna 88,805
Budget Reduction ‐54,064
240,390
11 000 219 105 000 02 GUID SECY SALARY ANT 240,390
11 000 240 105 010 Guidance ‐ Secretary 12 mos. Gummel Elaine 47,139
11 000 240 105 010 Supervising Secretary McLendon Lisa 49,312
11‐000‐218‐105 Salaries of Secretarial and Clerical Assistants
11‐000‐216‐800 Other Objects
11‐000‐218‐XXX Guidance
Undistributed Expenditures ‐ Guidance
11‐000‐218‐104 Salaries of Other Professional Staff
11‐000‐216, 217 Speech, OT, PT, Related & Extraordinary Services
Undistributed Expenditures ‐ Speech, OT, PT & Related Services
11‐000‐216‐100 Salaries
11‐000‐216‐600 Supplies and Materials
Final Budget2010/2011 15 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1112111311141115111611171118111911201121112211231124112511261127112811291130113111321133113411351136113711381139114011411142114311441145
11 000 240 105 010 Secretary ‐ 12 Months Rose Katherine 40,871
11 000 240 105 010 Secretary ‐ 12 Months Stewart Toni 41,214
11 000 240 105 010 Secretary ‐ 12 Months Williams Patricia 32,048
11 000 240 105 010 Guidance ‐ Secretary 10 mos. Sulton Elizabeth 29,806
900
11 000 218 580 000 06 GUID TRAVEL EHS 400
Regional Travel for Guidance Staff 400
11 000 218 580 000 12 GUID TRAVEL EL/FMS 300
Travel ‐ Elementary/Middle Schools 300
11 000 218 580 048 12 GUID SUB AWARE TRAVEL 100
Substance Awareness Non‐Local Travel Outside District 100
11 000 218 580 082 06 GUID TRAVEL IN DIST EHS 100
Local Travel for Guidance Staff 100
10,350
11 000 218 610 000 00 GUID OFFICE SUPPLIES EL 1,500
Supplies ‐ Elementary 1,500
11 000 218 610 000 05 GUID OFFICE SUPPLIES FMS 2,000
paper, pens, pencils, computer supplies, folders, notebooks, etc. 2,000
11 000 218 610 000 06 GUID OFFICE SUPPLIES EHS 6,000
Resource books/Specialty College & Career Catalogues & Publications 0
obtaining financial aid, scholarship handbooks, current major 0
handbooks, college essay asst. books, counseling handbooks 900
Office Supplies 2,900
Testing Supplies 500
Testing/Study skill booklets * preparation information 500
Parent Night/Frosh Night/Junior Night/Alumni Mentoring Program, College 0
Prep Night etc. 700
Diagnostic Assessment Supplies 500
11 000 218 610 008 05 GUID TEACH SUPPLIES FMS 650
books, posters, certificates, etc. 650
11 000 218 610 048 12 SUBSTANCE AWARENESS SUPPLIES ‐ DW 200
Substance Awareness Supplies District wide 200
6,168
11 000 218 890 000 05 GUID MISC EXPENSES FMS 500
11‐000‐218‐800 Other Objects
11‐000‐218‐500 Other Purchased Services (400‐500 series)
11‐000‐218‐600 Supplies and Materials
11451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185
11 000 218 890 000 05 GUID MISC EXPENSES FMS 500
mentor program supplies, dues for professional organizations 500
11 000 218 890 000 06 GUID MISC EXPENSES EHS 5,568
High School Profiles 400
Cartridge Supplies ‐ Fax, microfilm, & other machines 1,000
Curriculum Guide Book Layout and Printing 3,350
College Handbooks 305
Subscriptions and Publications 272
College Board Publications 241
11 000 218 890 000 05 SUBSTANCE AWARENESS MISC. EXPENSES ‐ DW 100
Substance Awareness Misc. Expenses District wide 100
1,325,344
1,054,634
11 000 219 104 124 02 CST SUM WORK SAL EHS 12,000
11 000 219 104 127 02 CST SUM WRK SAL ANT 11,059
11 000 219 104 127 03 CST SUM WRK SAL LORE 2,407
11 000 219 104 127 04 CST SUM WRK SAL PKY 9,523
11 000 219 104 127 05 CST SUM WRK SAL FMS 9,841
11 000 219 104 127 06 CST SAL DW 1,009,804
11 000 219 104 124 LDTC Colaizzo Anne 88,805
11 000 219 104 124 LDTC Souza Maria 85,305
11 000 219 104 124 LDTC Warren Mary Beth 85,305
11 000 219 104 124 LDTC Petsos Maria 60,248
11 000 219 104 125 Psychologist Barkin Shari 59,572
11 000 219 104 125 Psychologist Nagrada Orest 88,305
11 000 219 104 125 Psychologist Riccobono Paula 66,229
11 000 219 104 125 Psychologist Weed Cynthia 88,305
11 000 219 104 126 Social Worker Lissman Rachel 47,844
11 000 219 104 126 Social Worker Mattle Michael 67,202
11 000 219 104 126 Social Worker Occhipinti Jill 81,205
11 000 219 104 126 Social Worker Vocaturo Renee 49,857
11 000 219 104 126 Social Worker Wilcox Janet 81,405
11 000 219 104 126 Social Worker Drake Jennifer 61,229
11 000 219 104 126 Social Worker Pritchard Julie 48,845
Budget Reduction ‐49,857
203,835
11 000 219 105 000 02 CST SECY SALARY ANT 203,835
11 000 219 105 000 Secretary ‐ Supervising Jones Sandra 49,012
11 000 219 105 000 Secretary ‐ 12 mos. Layne Geneva 39,539
11 000 219 105 000 Secretary ‐ 12 mos. Witkowski Mary 40,690
11‐000‐219‐105 Salaries of Secretarial and Clerical Assistants
11‐000‐219‐XXX Child Study Teams
Undistributed Expenditures ‐ Child Study Teams
11‐000‐219‐104 Salaries of Other Professional Staff
Final Budget2010/2011 16 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1186118711881189119011911192119311941195119611971198119912001201120212031204120512061207120812091210121112121213121412151216121712181219
11 000 219 105 000 Secretary ‐ 12 mos. Zasoski Karin 42,883
11 000 219 105 000 Secretary ‐ 10 mos. Garrison Michele 31,711
30,000
11 000 219 320 000 12 CONSULTING PSYCHOLOGIST 30,000
Psychological Evaluations 30,000
7,875
11 000 219 390 000 12 ST PERS SVCS COPIER 7,875
SPS Copier Rental 7,875
10,000
11 000 219 580 000 12 ST PERS SVCS TRAVEL 10,000
SPS Travel 10,000
12,000
11 000 219 610 000 12 ST PERS SVCS SUPPLIES 11,000
SPS Office Supplies CST & SPS 11,000
11 000 219 610 008 12 ST PERS SVCS TEACH SUPPLS 1,000
Child Study Team ‐ Teaching Supplies 1,000
7,000
11 000 219 890 000 12 ST PERS SVCS OTHER EXPENS 7,000
Child Study Team ‐ Miscellaneous Expenses 7,000
885,440
764,776
11 000 221 102 060 12 SUPERVISOR SALARY 764,776
11 000 221 102 060 Assistant Superintendent Ishibashi Danita 146,450
11 000 221 102 060 Supervisor ‐ Science/Math Wahlers Donald 124,967
11 000 221 102 060 Supervisor ‐ Social Studies/Tech Hurley David 127,649
11 000 221 102 060 District Sup. Hum. & Practical Arts Bittings Brian 127,649
11 000 221 102 060 District Sup. ‐ Spec. Ed. Vacant Vacant 115,082
11 000 221 102 060 Supervisor of Instructional Servc. Walker Linda 138,000
11 000 221 102 060 District Supervisor ‐ SPED/Grant Management Hauserman David 120,637
11 000 221 102 060 District Sup. L.A. & Literacy Kawalek Kelly 117,424
Budget Reduction ‐253,082
1,700
11 000 221 104 045 12 SUMMER CURRICULUM 1 700
11‐000‐221‐XXX Improvement of Instructional Services
Undistributed Expenditures ‐ Improvement of Instructional Services
11‐000‐221‐102 Sal of Supervisor of Instruction
11‐000‐221‐104 Sal of Other Professional Staff
11‐000‐219‐592 Misc Pur Serv(400‐500 series O/than Resid Costs)
11‐000‐219‐600 Supplies and Materials
11‐000‐219‐800 Other Objects
11‐000‐219‐320 Purchased Professional ‐ Educational Services
11‐000‐219‐390 Other Purchased Prof. and Tech. Services
12191220122112221223122412251226122712281229123012311232123312341235123612371238123912401241124212431244124512461247124812491250125112521253125412551256125712581259
11 000 221 104 045 12 SUMMER CURRICULUM 1,700
Curriculum work as requested by Asst. Supt. (paid at rate of $20/hour) 1,700
105,475
11 000 219 105 000 02 SUPVSR SECY SALARY ANT 105,475
11 000 240 105 003 Secretary ‐ 12 months DeBoskey Joy 46,069
11 000 240 105 060 Secretary ‐ Curriculum Inst./P.D. Knechel Elinor 59,406
60
11 000 221 320 000 12 ASST SUPER PRINTING 60
Printing necessary as determined by Asst. Supt. 60
679
11 000 221 390 060 12 COPIER ASST SUPER 679
Copier expenses 679
1,800
11 000 221 580 000 12 ASST SUPER TRAVEL O/S DIS 900
Mileage for Asst. Supt. and designees 900
11 000 221 580 082 12 ASST SUPER TRAVEL IN DIST 900
Mileage for Asst. Supt. and designees 900
4,600
11 000 221 610 008 12 ASST SUPER INSTR SUPPLIES 1,000
Supplies for Asst. Supt.'s office, classrooms, workshops and seminars 1,000
11 000 221 610 060 12 POSTAGE/SUPPLIES ASST SUP 3,600
Postage, subscriptions and supplies as required by Asst. Supt.'s office 3,600
6,350
11 000 221 890 000 12 ASST SUPER MISC/MEMBERSHP 6,350
Memberships in professional/education associations as required by Asst. Sup 6,350
417,117
317,087
11 000 222 104 000 06 LIB/MED LIBR SAL 317,087
11 000 222 104 000 Media Specialist Chianese Diane 67,463
11 000 222 104 000 Media Specialist Davila Ellen 68,702
11 000 222 104 000 Media Specialist Hartel Lynne 81,405
11 000 222 104 000 Media Specialist Hayden Irene 54,572
11 000 222 104 000 Media Specialist DiMeola Laura 44,945
600
11 000 222 580 082 12 LIB/MED TRAVEL IN DISTRCT 600
Local Travel ‐ Technical Support Staff 600
67,630
11 000 222 610 008 02 LIB/MED INSTR AV ANT 3,631
General materials for academics including support materials for Alexandria S 3,631
Film batteries, video tapes, CD's for school‐wide use. Laminating film. 0
11‐000‐222‐600 Supplies and Materials
11‐000‐222‐XXX Educational Media Services ‐ School Library
Undistributed Expenditures ‐ Educational Media Serv./Sch. Library
11‐000‐222‐100 Salaries
11‐000‐222‐500 Other Purchased Services (400‐500 series)
11‐000‐221‐500 Other Purch Services (400‐500)
11‐000‐221‐600 Supplies and Materials
11‐000‐221‐800 Other Objects
11‐000‐221‐105 Salaries of Secretarial and Clerical Assistants
11‐000‐221‐320 Purchased Prof ‐ Educational Services
11‐000‐221‐390 Other Purch Prof. and Tech. Services
Final Budget2010/2011 17 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293
11 000 222 610 008 03 LIB/MED INSTR AV LOR 1,300
AVA, video, computer discs, batteries, etc. 1,000
Books on Tape 300
11 000 222 610 008 04 LIB/MED INSTR AV PKW 3,000
Teacher directed materials, support for Alexandria systems, CDs, DVD 1,500
Multi‐media storage cabinet 1,500
11 000 222 610 008 05 LIB/MED INSTR AV FMS 2,000
purchase videos, book cassettes, CD's and DVD's to support teacher curriculu 2,000
11 000 222 610 008 06 LIB/MED INSTR AV EHS 2,330
Laminating Supplies (roll & pouch), Light Bulbs (Overhead Projectors) DVDs, V 1,830
Library Supplies (including but not limited to: labels, strips, pens, pencils, etc 500
11 000 222 610 009 12 LIB/MED G&T AV DW 450
A/V and other teaching supplies requested by G&T teachers/supervisor 450
11 000 222 610 010 00 LIB/MED ELEM GUID SUPPL 200
Guidance Audio/Visual Supplies Elementary 200
11 000 222 610 010 06 LIB/MED GUID AV EHS 1,250
Microfilming 1,250
11 000 222 610 016 02 LIB/MED LIB BKS ANT 1,800
Library Periodicals (students and staff) 1,800
11 000 222 610 016 03 LIB/MED LIB BKS LOR 1,900
Books, newspapers and periodicals 1,900
11 000 222 610 016 04 LIB/MED LIB BKS PKW 1,500
All school subscriptions including periodicals for library circulation 1,500
11 000 222 610 016 05 LIB/MED LIB BKS FMS 3,050
purchase periodicals, and newspapers for student and teacher use 3,050
11 000 222 610 016 06 LIB/MED LIB BKS EHS 3,000
Magazines, Books, Library Program Supplies etc. 3,000
11 000 222 610 020 03 LIB/MED MUSIC AV LOR 850
Tapes, CD's and software 850
11 000 222 610 028 02 LIB/MED SOC ST AV ANT 257
11 000 222 610 032 06 LIB/MED SUPPLIES TECH EHS 2,200
Audio Visual Equipment & Supplies including but not limited to: 2,200
TVs, DVD/VCR combo unites, COW/PC Carts, Digital Camcorder 0
i d fl h d i DVD VHS 012931294129512961297129812991300130113021303130413051306130713081309131013111312131313141315131613171318131913201321132213231324132513261327132813291330133113321333
accessories, memory cards, flash drives DVDs, VHS, etc 0
11 000 222 610 032 12 LIB/MED TECH SUPP DW 23,500
Microsoft MOLP (Software Licenses, Updates, Medium, Materials and Docum 5,000
Non‐Microsoft Software Licenses, Updates, Medium, Materials, Books and D 2,500
(Varitas Backexec, Symantec Anti‐Virus, Farronics Deep Freeze, and …) 0
Batteries (C, AA, AAA, and ...) 300
Printer Accessories 2,000
Diskettes (3.5", Zip, and …) 300
Toner Cartridges (HP4XXX, HP2XXX, HPC4500, HPC4600, HP1XXX, and …) 3,000
Paper Products (14"x11", 9"x11", labels, and …) 1,500
Copier Paper 0
Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 800
Networking Materials (Bulk Cables, Connectors, Wall Plates, Jacks, Wire Mold 2,200
Pre‐Fabricated Patch Cables (6', 10', 15', 20', 30' and …) 1,700
Computer Consumable Parts and Accessories (Keyboards, Mice, Speakers an 2,500
Flash Memory and … 300
Computer DIMM (RAM) Memory for Upgrades 1,400
11 000 222 610 033 02 LIB/MED TECH SUPPLIES ANT 7,012
11 000 222 610 033 03 LIB/MED TECH SUPPLIES LOR 5,000
Library Svcs Computer Supplies 5,000
11 000 222 610 033 04 LIB/MED TECH SUPPLIES PKW 5,000
Building wide computer supplies for classrooms and lab 5,000
(e.g., printer cartridges, flash drives, misc cables, keyboard skins, 0
digital cameras, cards, card readers, cases, etc) 0
11 000 222 610 033 05 LIB/MED TECH SUPPLIES FMS 5,000
toner, keyboards, mouse printer parts, cables, etc. to service computers 5,000
11 000 222 610 033 12 LIB/MED CMP SYS SFT DW ‐6,600
Educational Software ‐ District Wide (Software Licenses, Updates, Medium, M 3,400
(e.g. Adobe Creative Suite, Macromedia MX Studio, Print Shop and …) 0
Educational Software ‐ Antheil Elementary School 0
Educational Software ‐ Lore Elementary School 0
Educational Software ‐ Parkway Elementary School 0
Educational Software ‐ Fisher Middle School 0
Educational Software ‐ Ewing High School 0
Subscriptions (Computer Journals) 0
Budget Reduction ‐10,000
31,800
11 000 222 890 033 12 LIB/MED TECH MISC 31,800
Gale Group 12,250
History Resource Center US 0
History Resource Center World 0
11‐000‐222‐800 Other Objects
Final Budget2010/2011 18 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1334133513361337133813391340134113421343134413451346134713481349135013511352135313541355135613571358135913601361136213631364136513661367
Opposing Viewpoints Resource Center 0
Literature Resource Center 0
Discovering Collection 0
Lit Finder for Schools 0
Biography Resource Center 0
Infotrac Elite 500 0
ProQuest Information and Learning 11,450
Big Chalk 0
E‐Library Elementary 0
ELibrary K12 0
Historical Newspapers 0
Historical Newspaper NYT 0
Graphical Int 0
SIRS 0
Discoverer Package 0
SKS Package 0
EBSCO Publishing 1,250
ABC‐CLIO Elite Package 0
World History: Modern Era 0
Ancient World History 0
American History 0
State Geography 0
Facts on File 1,550
Issues & Controversies 0
Online Databases 0
Companion Corporation 4,200
Ewing High School A5330 Alexandria V5, Site License 0
Fisher Middle School A5330 Alexandria V5, Site License 0
Antheil Elementary School A5330 Alexandria V5, Site License 0
Lore Elementary School A5330 Alexandria V5, Site License 0
Parkway Elementary School A5330 Alexandria V5, Site License 0
Grolier Online – Scholastic Library Publishing 950
Ency Americana 0
G li M l i di 013671368136913701371137213731374137513761377137813791380138113821383138413851386138713881389139013911392139313941395139613971398139914001401140214031404140514061407
Grolier Multimedia 0
New Book of Knowledge 0
Lands and Peoples 0
Gale Group 0
GVRL Hosting Fee 0
Enchanted Learning 150
14,319
0
11 000 223 104 000 12 TRAIN SUMMER WORK DW 3,988
11 000 223 104 046 12 TRAIN TCHR SAL ‐3,988
District Professional Development Committee Stipends ($400 per teacher me 2,000
In‐House Presenters ‐‐ Presentation fees for New Hire Program series, Repor 23,145
Trainings, Full‐day, After School and Summer Programs, and Parent Worksho 0
Teacher Stipends for Mandated Curriculum Trainings ($75.00 per day) 1,575
Budget Reduction ‐30,708
4,288
11 000 223 320 051 12 TRAIN PURCH ED SVCS DW 4,288
Presenter Fees for various topics indicated including curriculum adoptions: S 32,280
to Close the Achievement Gap and Increase Student Achievement, Science, 0
Mathematics, Reading, Writing, Differentiated Instruction, Technology, CPR, 0
Aid, Health and Safety Issues, Writing Effective Classroom Assessments and 0
Open‐ended Questions, Crisis Planning and Drills, Issues in Anger, Conflict, an 0
Violence, Multi‐equity Report topics, Inclusive Educ., Autism, Alternative For 0
Assessment, Diversity and Bias Issues, Art and Music programs, Positive Scho 0
and Classroom Climate, State Mandated Topics, etc. 0
College of NJ Prof School Network 3,800
School Professional Development Committee full‐day Program ($1,500 per s 7,500
Budget Reduction ‐39,292
1,870
11 000 223 580 046 12 TRAIN TRAVEL DIR DW 1,070
Conference Expenses (ref Achievement Gap) and Mileage out‐of‐the district 1,070
11 000 223 580 082 02 TRAIN TRAVEL IN DIST ANT 100
Teacher travel within district 100
11 000 223 580 082 04 TRAIN TRAVEL IN DIST PKW 300
Teacher travel within district 300
11 000 223 580 082 12 TRAIN TRAVEL IN DISTRICT 400
Mileage within district 400
5,411
11 000 223 610 000 12 TRAIN SUPPLIES 5,411
Colored Paper from the State (20 cases) 686
11‐000‐223‐600 Supplies and Materials
Undistributed Expenditures ‐ Instructional Staff Training Services
11‐000‐223‐104 Salaries of Other Professional Staff
11‐000‐223‐320 Purchased Professional ‐ Educational Services
11‐000‐223‐500 Other Purchased Services (400‐500 series)
11‐000‐223‐XXX Instructional Staff Training Services
Final Budget2010/2011 19 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1408140914101411141214131414141514161417141814191420142114221423142414251426142714281429143014311432143314341435143614371438143914401441
White Copy Paper and three hole white paper 668
Books and videos for individual school professional libraries 1,035
Workshop Books, Videos, and Materials, i.e., chart paper, markers, name tag 1,605
note books, masking tape, transparencies, vis‐à‐vis markers, cover stock pap 0
binding combs, self‐stick note pads, pocket folders, index cards, etc. 0
Office Supplies, i.e., printer and FAX cartridges, stamps, envelopes, large clas 1,417
envelopes, pencils, pens, packing tape, invisible tape, highlighter pens, self‐st 0
notes, 1", 2", 4", and 5" notebooks, sheet lifters, index flags, hanging folders, 0
fly clips, alpha and plain tab indexes, CD‐R disks, postage and shipping, multi 0
pocket folders, large rubber bands, file folders, etc. 0
2,750
11 000 223 890 046 12 TRAINING MISC EXP DW 2,750
PSA Dues 775
Turnkey Trainer Instruction 1,975
530,448
249,248
11 000 230 104 059 12 GEN ADM SUPT SAL 177,269
11 000 230 104 059 Superintendent Nitti Michael 171,700
11 000 230 104 072 Treasurer of School Monies Liedtka Jill 5,569
11 000 230 105 059 12 GEN ADM SUPT SECY SAL 71,979
11 000 230 105 059 Executive Secretary Pankiewicz Caren 67,979
11 000 230 105 068 Communications Busacca Christine 43,680
11 000 230 105 068 Communications Pankiewicz Caren 4,000
Budget Reduction ‐43,680
5,000
11 000 230 331 024 12 GEN ADM LEGAL FEES 5,000
59,000
11 000 230 339 024 12 GEN ADM OTH PROF SVC DW 4,000
11 000 230 339 041 12 GEN ADM SCH ELEC EXP 27,000
11 000 230 339 071 12 GEN ADM AUDIT EXP 28,000
18,460
11 000 230 340 059 12 GEN ADM SUP PRINTING 1,000
E l 500
11‐000‐230‐340 Purchased Technical Services
Undistributed Expenditures ‐ Support Services ‐ General Administration
11‐000‐230‐100 Salaries
11‐000‐230‐331 Legal Services
11‐000‐230‐339 Other Purchased Professional Services
11‐000‐223‐800 Other Objects
11‐000‐230‐XXX General Administration
14411442144314441445144614471448144914501451145214531454145514561457145814591460146114621463146414651466146714681469147014711472147314741475147614771478147914801481
Envelopes 500
School Pamphlets/Brochures 500
11 000 230 340 068 12 GEN ADM PR PRINTING 15,000
Good News 15,000
11 000 230 440 059 12 GEN ADM SUP COPIER 710
Copier 710
11 000 230 440 068 12 GEN ADM COPIER PR 1,750
Copier Lease 1,750
137,020
11 000 230 530 000 02 GEN ADM PHONES DW 118,000
11 000 230 530 000 12 COMM CELL PHONES ANT 19,020
B&G Cell Phones 7,300
School cell phone 500
Principal $40 per month 480
Transportation 480
Cell Phone ‐ Monthly Fee (7 phones @ $40.00/month ‐ 12 months) 3,360
Cell Phone ‐ Accessories and any unanticipated cost increase 0
General Administration Communications Cell Phones 1,440
SRO 480
AD 1,140
Asst. Sup. 1,200
Superintendent 720
ALP Supervisor 480
Central Office 960
Fisher 480
10,600
11 000 230 580 059 12 GEN ADM TRAVEL SUP 1,000
Conferences 1,000
11 000 230 580 067 12 GEN ADM TRAVEL BRD MEM 6,000
11 000 230 580 082 01 SCH ADM TRAVEL IN DIST PR 600
11 000 230 580 082 12 SCH ADM TRAVL IN DIST SUP 3,000
Auto Allowance 3,000
1,100
11 000 230 590 000 12 GEN ADM FID BOND PREM 1,100
14,525
11 000 230 610 059 01 COMM RELATIONS SUPPL/SUBS 1,000
Public Relations Supplies (Police/Fire Thank You, Senior Citizen Night) 1,000
11 000 230 610 059 12 GEN ADM SUP SUPT 9,100
Meetings 1,300
Subscription to the Times newspaper 200
Subscription to NJASA Publications 300
11‐000‐230‐590 Misc. Purch Serv (400‐500) [Other than 530 & 585
11‐000‐230‐610 General Supplies
11‐000‐230‐530 Communications / Telephone
11‐000‐230‐585 BOE Other Purchased Services
Final Budget2010/2011 20 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1482148314841485148614871488148914901491149214931494149514961497149814991500150115021503150415051506150715081509151015111512151315141515
Postage Meter 500
Books/Pamphlets 500
Office Supplies 2,500
Professional Collaborations 2,300
Other Subscriptions 1,500
11 000 230 610 067 12 GEN ADM SUP BRD MEM 1,500
11 000 230 610 068 12 PUB REL SUPPLIES 2,925
Supplies (Office/Technology) 1,245
Awards (Gov. Teacher) 500
Give Always (Partners in Education, Meetings, Comm Fest) 660
Catering (Special Events) 500
Mailing Postage 20
35,495
11 000 230 890 059 12 GEN ADM MEMBRSHPS SUP 3,100
NJASA Membership 1,975
NJSBA/PAA Membership 300
NJ Partners in Education/ASCD 400
AASA Membership 425
11 000 230 890 067 12 GEN ADM NJ SCH BRD MEM 26,000
11 000 230 890 068 12 GEN ADM MEMBERSH PR 6,395
Video Taping 6,000
NJASA PR Membership (*Instructed by Superintendent of Schools) 395
2,204,122
1,285,750
11 000 240 103 054 02 SCH ADM PRIN SAL ANT 1,285,750
11 000 240 103 054 Principal Brower Barbara 139,200
11 000 240 103 054 Vice Principal Conway Michelle 129,800
11 000 240 103 054 Vice Principal Dwyer Hugh 119,500
11 000 240 103 054 Principal Harris Nicole 137,900
11 000 240 103 054 Principal Logan Rodney 149,550
11 000 240 103 054 Vice Principal Prince Betty Jo 136,800
11 000 240 103 054 Vice Principal Sheplock Scott 121,700
11 000 240 103 054 P i i l W l d f P 145 650
11‐000‐240‐XXX School Administration
Undistributed Expenditures ‐ Support Services ‐ School Administration
11‐000‐240‐103 Salaries of Principals/Asst. Principals/Prog Dir
11‐000‐230‐890 Miscellaneous Expenditures
15151516151715181519152015211522152315241525152615271528152915301531153215331534153515361537153815391540154115421543154415451546154715481549155015511552155315541555
11 000 240 103 054 Principal Womelsdorf Pat 145,650
11 000 240 103 054 Principal Zuckerman Joan 145,650
11 000 240 103 054 Vice Principal Byrne John 114,850
Budget Reduction ‐54,850
131,200
11 000 240 104 000 12 SCH ADM SUM TEAMBUILDING 131,200
11 000 240 104 000 Director ‐ CST/Special Education Louth Harry 131,200
689,595
11 000 240 105 000 02 SC AD SEC/CLR SUB 15,000
11 000 240 105 000 12 SCH ADM ASL INTERPRETERS 5,625
11 000 240 105 035 12 SC AD SEC/CLR SAL ANT 668,970
11 000 240 105 000 Secretary ‐ 10 Months Byrne Victoria 31,711
11 000 240 105 000 Office Assistant ‐ 12 mos. Caola Patricia 36,480
11 000 240 105 000 Bookkeeper ‐ 12 Months Dougherty Helen 45,902
11 000 240 105 000 Office Assistant ‐ 10 mos. Elonis Barbara 18,394
11 000 240 105 000 Secretary Media 10 mos. Everett Ellen 33,639
11 000 240 105 000 Secretary ‐ 10 months Gilliland Cheryl 30,293
11 000 240 105 000 Secretary ‐ 12 mos. Hullings Theresa 37,393
11 000 240 105 000 Suprv. Secretary Matlack Tarmie 56,410
11 000 240 105 000 Secretary 12 mos. McQueen Janet 40,185
11 000 240 105 000 Secretary ‐ Supervising Reichert Tina 52,918
11 000 240 105 000 Secretary Media 10 Months Robbins Roberta 36,659
11 000 240 105 000 Secretary ‐ 12 mos. Sternkopf Celeste 41,334
11 000 240 105 000 Main Office ‐ 12 Months Tkacs Michelle 39,402
11 000 240 105 000 Secretary ‐12 mos. Wells Maureen 45,460
11 000 240 105 000 Secretary ‐ 12 Months Wilson Linda 45,945
11 000 240 105 000 Secretary ‐ 12 mos. Tantum Jill 41,206
11 000 240 105 000 Office Assistant ‐ 12 mos. Craig Antoinetta 35,639
1,700
11 000 240 580 000 03 SCH ADM TRAVEL LOR 200
Travel ‐ Admin, Nurse, ESL, etc. 200
11 000 240 580 000 04 SCH ADM TRAVEL PKW 100
Administrative non‐local travel 100
11 000 240 580 000 05 SCH ADM TRAVEL FMS 100
Administrative non‐local travel 100
11 000 240 580 000 06 SCH ADM TRAVEL EHS 500
Regional Travel for administrative purposes 500
11 000 240 580 082 02 SC ADM TRAVEL IN DIST ANT 100
Local travel for administrative purposes 100
11 000 240 580 082 04 SC ADM TRAVEL IN DIST PKW 100
Administrative local travel 100
11‐000‐240‐105 Salaries of Secretarial and Clerical Assistants
11‐000‐240‐500 Other Purchased Services (400‐500 series)
11‐000‐240‐104 Salaries of Other Professional Staff
Final Budget2010/2011 21 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1556155715581559156015611562156315641565156615671568156915701571157215731574157515761577157815791580158115821583158415851586158715881589
11 000 240 580 082 05 SC ADM TRAVEL IN DIST FMS 100
Local travel for administrative purposes 100
11 000 240 580 082 06 SC ADM TRAVEL IN DIST EHS 500
Local travel for administrative purposes 500
65,327
11 000 240 610 000 02 SCH ADM POSTAGE ANT 3,700
Postage, Meter Rental, Meter Cartridges 3,700
11 000 240 610 000 03 SCH ADM POSTAGE LOR 1,120
Postage, Meter Rental, Meter Cartridges 1,120
11 000 240 610 000 04 SCH ADM POSTAGE PKW 2,600
Postage meter rental and ink cartridges 2,600
11 000 240 610 000 05 SCH ADM POSTAGE FMS 12,000
postage, ink, cartridges, toner, etc. 11,500
service for small Panasonic office copier for 2010‐2011 school year 500
11 000 240 610 000 06 SCH ADM POSTAGE EHS 13,000
Meter Rental 2,588
Postage and Supplies for mailings 10,412
11 000 240 610 008 03 SCH ADM GEN INST SUPL LOR 3,267
Transparencies, film, cassettes 200
Office Supplies 1,277
Fax, risograph, label maker, ID supplies, cartridges for library, classroom, offi 1,790
11 000 240 610 008 04 SCH ADM GEN INST SUPL PKW 3,760
Transparencies (5 boxes at $20 each) 100
#10 envelopes with return addresses 600
Copier and risograph supplies 600
8 rolls of visitor stickers at $70 per roll 560
Wednesday Packet envelopes 400
Student Agenda books 1,500
11 000 240 610 008 05 SCH ADM GEN INST SUPL FMS 1,000
office supplies, curriculum supplies, professional materials, computer supplie 1,000
11 000 240 610 008 06 SCH ADM GEN INST SUPL EHS 7,150
Copier & Fax Supplies 3,000
Specialized Forms, Fliers Posters 1,500
T f ll P i 2 150
11‐000‐240‐600 Supplies and Materials
15891590159115921593159415951596159715981599160016011602160316041605160616071608160916101611161216131614161516161617161816191620162116221623162416251626162716281629
Toner for all Printers 2,150
Memory for Storage of information ‐ CDs, DVDs, Flash drives etc. 500
11 000 240 610 020 03 SCH ADM MUSIC SUPL LOR 300
Envelopes, cards, rings, folders 200
Music stands, folders 100
11 000 240 610 032 12 SCH ADM TECH TCHG SUPL 15,200
Printer Accessories 2,000
HP Forms 400
Diskettes (3.5", Zip, and …) 300
Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 1,500
Toner Cartridges (HP4XXX, HP2XXX, HPC4500, HPC4600, HP1XXX, and …) 5,500
Paper Products (14"x11", 9"x11", labels, and …) 1,000
Batteries (C, AA, AAA, and ...) 300
Computer DIMM (RAM) Memory for Upgrades 1,600
Flash Memory Drives 1,200
Portable External Hard Drives 1,400
11 000 240 610 920 06 SCH ADM AWARDS NIGHT EHS 2,230
Awards, plaques, certificates, trophies for Guidance and all Departments 1,730
supplies to include but not limited to: invitations, food, decorations, 0
plants, pens, cardstock etc. 0
Math Competition 350
Computer Science Contest ACS League 150
30,550
11 000 240 890 000 06 SCH ADM GRAD EXP EHS 20,000
All expenses related to graduation 20,000
11 000 240 890 008 02 SCH ADM FIELD TRIPS 2,300
11 000 240 890 008 03 SCH AMD INST MISC LOR 0
PSA Principal and Assistant Principal Dues 0
11 000 240 890 008 04 SCH ADM GEN INST MISC EXP 0
NJPSA and ASCD dues for Principal 0
Cultural Assemblies 0
Staff Conferences 0
PBS student incentives 0
11 000 240 890 008 05 SCH AD GEN INST MISC FMS 0
memberships in professional orgs, Back to School Night, Assemblies, security 0
11 000 240 890 008 06 SCH AD GEN INST MISC EHS 0
11 000 240 890 008 12 SCH ADM MISC EXP ST PR SV 6,350
SPS ‐ Miscellaneous Expense 6,350
11 000 240 890 019 03 SCH AD MUSIC MIS LOR 600
Music Accompanist for school concerts and shows 600
11 000 240 890 020 04 SCH AD INST MISC PKW 1,300
11‐000‐240‐800 Other Objects
Final Budget2010/2011 22 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1630163116321633163416351636163716381639164016411642164316441645164616471648164916501651165216531654165516561657165816591660166116621663
Concert and presentation materials and props 400
Teacher professional association dues 400
Concert accompanists 500
1,054,697
736,643
11 000 251 104 067 12 BUS BOARD OFC SALARIES 188,248
11 000 251 104 067 School Board Attorney Belz Jeffrey 46,848
11 000 251 104 067 Business Administrator Falkowski Brian 141,400
11 000 251 105 061 12 BUS HR SECY'S SALARIES 548,395
11 000 251 105 061 Human Resources Specialist Danser Crystal 60,585
11 000 251 105 061 Human Resources Assistant Friedman Margaret 55,124
11 000 251 105 061 Secretary ‐ 12 mos. Popovich Salma 24,784
11 000 251 105 061 Secretary ‐ 12 mos. Wilson Deborah 20,081
11 000 251 105 067 Secretary ‐12 mos. Cabell‐Case Debra 40,154
11 000 251 105 067 Administrative Secretary Conrad Jean 52,252
11 000 251 105 067 Head Bookkeeper ‐ Accts Payable Giancarli Robin 49,845
11 000 251 105 067 Office Assistant ‐12 mos. Lauer Linda 33,004
11 000 251 105 067 Head Bookkeeper ‐ Payroll Schuster Lynn 56,047
11 000 251 105 067 Assistant Head Bookkeeper ‐ Payroll Stabile Patricia 49,018
11 000 251 104 067 Asst. to the School Bus. Administrator Berenwick Michele 94,252
11 000 251 105 069 Head Bookkeeper ‐ Purchasing Rasaw Lisa 46,649
Budget Reduction ‐33,400
1,900
11 000 251 340 061 12 BUS HR PRINTING 500
Non‐local travel for H.R. Department staff or designees 500
11 000 251 340 067 12 BUS BOARD OFC PRINTING 800
11 000 251 340 070 12 BUS HR RECRUIT PRINTING 600
Printing necessary for recruitment of new personnel 600
8,161
11 000 251 440 061 12 BUS HR COPIER RENTAL 1,359
1,359
11 000 251 440 067 12 BUS OFC COPIER RENTAL 2,702
11 000 251 580 061 12 BUS HR TRAVEL 900
11‐000‐251‐340 Purchased Technical Services
11‐000‐251‐592 Misc. Purchased Services (400‐500) [O/T 594]
Copier expenses
11‐000‐25X‐XXX Central Svcs & Admin Info Technology
Undistributed Expenditures ‐ Central Services
11‐000‐251‐100 Salaries
16631664166516661667166816691670167116721673167416751676167716781679168016811682168316841685168616871688168916901691169216931694169516961697169816991700170117021703
11 000 251 580 061 12 BUS HR TRAVEL 900
Non‐local travel for H.R. Department staff or designees 900
11 000 251 580 067 12 BUS BRD SECY TRAVEL 1,500
11 000 251 580 070 12 BUS RECRUITMENT TRAVEL 700
Local travel for H.R. Department staff or designees 700
11 000 251 580 082 12 BUS OFC TRAVL IN DIST BA 1,000
21,439
11 000 251 610 023 12 BUS HR POSTAGE 2,839
Postage and supplies for H.R. Department 2,839
11 000 251 610 061 12 BUS HR SUPPLIES 2,300
Supplies for H.R. Department, recruitment, etc. 2,300
11 000 251 610 067 12 BUS OFFICE SUPPLIES 6,300
11 000 251 610 069 12 BUS PURCH LEGAL NOTICES 1,500
11 000 251 610 074 12 BUS HR EMPLOYMENT ADS 8,500
Advertisements placed for the purpose of hiring new personnel 8,500
45,000
11 000 251 833 000 12 BUS OFC TEMP NOTE INT/PRM 45,000
8,200
11 000 251 890 037 12 BUS LP ADM FEES 5,000
11 000 251 890 067 12 BUS BRD SEC MEMBERSHIPS 2,000
11 000 251 890 070 12 BUS MISC/MEMBERSHIPS HR 1,200
Miscellaneous H.R. Department expenditures, including memberships (CJ Pri 1,200
216,914
11 000 252 104 000 12 TECHNOLOGY SALARIES 216,914
11 000 252 104 000 Computer Data Maintenance Assistant Austin Sandra 24,818
11 000 252 104 000 Computer Technical Assistant/Programmer Stansky Peter 71,836
11 000 252 104 000 Computer Systems Manager Tang Lai‐Kuang 120,260
1,740
11 000 252 580 033 12 INFO TECH TRAVEL 840
Conference Registrations and Travel Expenses ‐ NJASA Annual TechSPO 600
Conference Registrations and Travel Expenses ‐ ISTE's Annual NECC 240
11 000 252 580 082 12 INFO TECH TRAVEL IN DIST 900
Local Travel ‐ Director 900
14,700
11 000 252 610 032 12 INFO TECH SUPPLIES 14,200
General Office Supplies (Fax Cartridges, Pencils, Pens, W. Clock, Scotch Tapes 550
Periodicals and Reference Books 0
Postage and Delivery Service Fee 150
Training Materials ‐ A+, Apple, MCSE, CCNA, and etc. 500
Computer Supplies (Printer Cartridges, Paper, Disks, and etc.) 0
11‐000‐252‐500 Other Purchased Services (400‐500 series)
11‐000‐252‐600 Supplies and Materials
11‐000‐251‐831 Interest on Current Loans
11‐000‐251‐890 Miscellaneous Expenditures
Undistributed Expenditures ‐ Admin. Info. Tech.
11‐000‐252‐100 Salaries
11‐000‐251‐600 Supplies and Materials
Final Budget2010/2011 23 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1704170517061707170817091710171117121713171417151716171717181719172017211722172317241725172617271728172917301731173217331734173517361737
Printer Accessories 500
HP Forms 300
Diskettes (3.5", Zip, and …) 0
Magnetic/Optical Medium (CD‐R, CD‐RW, DVD‐R, DVD‐RW, and ...) 500
Printer Toner Cartridges (HP4XXX, HP2XXX, HPC4600, HPC2XXX, and …) 500
Paper Products (14"x11", 9"x11", labels, and …) 500
Batteries (C, AA, AAA, and ...) 200
Computer DIMM (RAM) Memory for Upgrades 6,500
Flash Memory Drives 2,000
Portable External Hard Drives 1,200
Technical Certification Test Fee 500
ISTE Membership 300
11 000 252 610 033 12 INFO TECH ED SVC SUPPLIES 500
Copier Paper 500
4,997,282
674,667
11 000 261 110 000 12 MAINT BLDG REPAIR SAL DW 654,907
11 000 261 110 000 Computer Technician Lendor Bernard 37,374
11 000 261 110 000 Computer Technician Pankiewicz James 37,374
11 000 261 110 000 Computer Technician Piel Brian 38,474
11 000 261 110 000 HVAC Specialist Monahan Kevin 48,455
11 000 261 110 000 Computer Technician Rudnick Mark 48,659
11 000 261 110 000 Lead Outside Custodian Phillips John 49,808
11 000 261 110 000 Outside Custodians: Post Dennis 51,126
11 000 261 110 000 Outside Custodians: Williams Bill 51,387
11 000 261 110 000 Data Collection Specialist Batchelor Thomas 57,468
11 000 261 110 000 Plumber Kovac Paul 60,063
11 000 261 110 000 Assistant Coordinator Bldgs/Grounds Doczy Lewis 60,158
11 000 261 110 000 Electrician Longo Gary 70,330
11 000 261 110 000 Coordinator Buildings/Grounds Shaw Milton 81,605
Budget Reduction ‐37,374
11 000 261 110 073 12 MAINT OVERTIME DW 19,760
239 645
Undistributed Expenditures ‐ Required Maint for School Facilities
11‐000‐261‐100 Salaries
11 000 261 420 Cl i R i d M i S i
11‐000‐26X‐XXX Operation and Maintenance of Plant Services
17371738173917401741174217431744174517461747174817491750175117521753175417551756175717581759176017611762176317641765176617671768176917701771177217731774177517761777
239,645
11 000 261 390 000 12 MAINT PCH PRF TECH SVCS 5,000
Mandatory Asbestos Management Plan Re‐inspection 5,000
11 000 261 420 000 02 MAINT BLDG CONTR ANT 20,200
Paint front overhangs 20,200
11 000 261 420 000 03 MAINT BLDG CONTR LOR 12,200
Bathroom partitions, ceiling tile, paint Multipurpose room 12,200
11 000 261 420 000 04 MAINT BLDG CONTR PKW 4,900
Bathroom partitions, ceiling tile, paint Multipurpose room 4,900
11 000 261 420 000 05 MAINT BLDG CONTR FMS 14,700
Bathroom partitions, ceiling tile, painting overhangs 14,700
11 000 261 420 000 06 MAINT BLDG CONTR EHS 12,700
Cap wood soffit area 12,700
11 000 261 420 000 10 MAINT BLDG CONTR GUZ 111,300
Sprinklers ‐ yearly inspection and service 5,000
Fire Alarm Testing, inspection and repair 10,500
Elevator monthly inspection, repair and maintenance 8,800
Master Clock and PA system repair and maintenance 7,000
Back Flow ‐ preventer inspection 5,000
Xerox copier maintenance 75,000
11 000 261 420 000 12 MAINT BLDG CONTR DW 58,645
Roof repair and patching 3,000
Boiler repairs 3,200
Burner maintenance 4,450
Safety valves repair and replacement 4,350
Boiler, Firebox, stack cleaning 4,050
Firebox patch and repair 3,500
Boiler repair mechanical 3,740
Service HVAC controls 4,800
Plumbing repairs 3,500
Electrical repairs 2,500
Air conditioning 2,650
Carpet repairs 375
Fan and pump motor repair 3,550
Welding repairs 630
Wood floors‐ Gyms ‐ screen and recoat, minor repairs, numbers 7,350
Fire extinguisher service 4,000
Door repair 3,000
106,422
11 000 261 610 000 02 MAINT BLDG SUP ANT 5,700
Supplies for maintaining building on a daily basis 5,700
11‐000‐261‐420 Cleaning, Repair, and Maintenance Services
11‐000‐261‐610 General Supplies
Final Budget2010/2011 24 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1778177917801781178217831784178517861787178817891790179117921793179417951796179717981799180018011802180318041805180618071808180918101811
11 000 261 610 000 03 MAINT BLDG SUP LOR 5,300
Supplies for maintaining building on a daily basis 5,300
11 000 261 610 000 04 MAINT BLDG SUP PKW 3,034
Supplies for maintaining building on a daily basis 3,034
11 000 261 610 000 05 MAINT BLDG SUP FMS 6,800
Supplies for maintaining building on a daily basis 6,800
11 000 261 610 000 06 MAINT BLDG SUP EHS 6,183
Supplies for maintaining building on a daily basis 6,183
11 000 261 610 000 12 MAINT BLDG SUP DW 79,405
Boiler and Chilled Water Treatment 7,500
Plumbing and Heating Supplies 8,000
Electrical Supplies 7,500
HVAC Supplies 8,000
Hardware and Lumber Bleacher Repair 2,060
Sheet Metal Stock 1,000
Ceiling Tile 3,000
Doors: locks and handles, core hardware 7,485
Intercoms and speakers 4,000
Clocks: classrooms and offices 3,000
Walk‐off mats and rugs 4,000
Paint: brushes, pans, rollers and other supplies 3,500
Welding supplies: tanks and welding rods 660
Chalk Boards, White Boards and Tack Boards 2,200
Emergency Lights, Exit Signs and Remote Heads 3,200
Filters (District wide) 10,000
printers, computers 4,300
1,484,142
11 000 262 105 000 12 OPER SECRETARY SALARY 39,548
11 000 262 105 000 Secretary‐Buildings/Grnds.‐12 mos. Lynn Anne Marie 39,548
11 000 262 110 000 06 OPER CUST OVERTIME DW 49,920
11 000 262 110 035 12 OPER CUST SUB SAL DW 41,600
11 000 262 110 056 02 OPER TRAFFIC CONTROL ANT 0
11 000 262 110 073 12 OPER CUSTOD SAL EHS 1 353 074
Undistributed Expenditures ‐ Custodial Services
11‐000‐262‐100 Salaries
18111812181318141815181618171818181918201821182218231824182518261827182818291830183118321833183418351836183718381839184018411842184318441845184618471848184918501851
11 000 262 110 073 12 OPER CUSTOD SAL EHS 1,353,074
11 000 262 110 000 Custodian Jones Bessie 16,994
11 000 262 110 000 Custodian Rodrieguez Angela 33,661
11 000 262 110 000 Custodian McMunn James 33,753
11 000 262 110 000 Custodian Crawford Jermaine 34,525
11 000 262 110 000 Custodian Salguera Aura 34,525
11 000 262 110 000 Custodian Clark Sharon 35,190
11 000 262 110 000 Custodian Johnson Horace 35,869
11 000 262 110 000 Custodian Tienken Deborah 35,869
11 000 262 110 000 Custodian Sicignano Marc 35,869
11 000 262 110 000 Custodian Alford James 37,210
11 000 262 110 000 Custodian Clayborn Corey 37,210
11 000 262 110 000 Custodian DeLeon Elias 37,210
11 000 262 110 000 Custodian Lee Leonel 37,692
11 000 262 110 000 Custodian Valladares Jamie 37,692
11 000 262 110 000 Custodian Phillips Cornelius 37,973
11 000 262 110 000 Custodian Mitchell Jeremy 38,196
11 000 262 110 000 Custodian Wojtaszek Mieczyslawa 38,196
11 000 262 110 000 Custodian Pessolano Susan 38,196
11 000 262 110 000 Custodian McGowan James 38,775
11 000 262 110 000 Custodian Napoleon Sally 39,176
11 000 262 110 000 Custodian Ranfone Mary Jo 39,633
11 000 262 110 000 Custodian Way James 39,633
11 000 262 110 000 Lead Custodian O'Connor Ryan 42,811
11 000 262 110 000 Custodian Buckley Richard 43,421
11 000 262 110 000 Lead Custodian Knapp Michael 43,508
11 000 262 110 000 Custodian Jones Stephen 46,339
11 000 262 110 000 Custodian Mount Dale 46,856
11 000 262 110 000 Asst. Head Custodian. Galiano Fernando 48,455
11 000 262 110 000 Asst. Head Custodian Leftridge Cary 53,913
11 000 262 110 000 Asst. Head Custodian. Ficarotta Richard 53,968
11 000 262 110 000 Head Custodian Garay Steven 58,664
11 000 262 110 000 Head Custodian Miller Stephen 59,968
11 000 262 110 000 Head Custodian Sulewski, Jr. John 62,124
39,100
11 000 262 339 000 12 OPER SRO OFCR/CUST TRAING 600
Books for AHERA, Radon, Right‐to‐Know and IPM 600
11 000 262 340 000 12 OPER PRINTING 500
Sign Lettering Supplies, Labels, Name Plate Supplies 500
11 000 262 390 000 12 OPER PCH PRF SVCS 38,000
Worker Right‐to‐know, AHERA Plan, IPM 20,000
11‐000‐262‐300 Purchased Professional and Technical Services
Final Budget2010/2011 25 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885
Book Borne Pathogens Insurance Training 4,000
Drug and Alcohol testing for CDL 2,000
State EPS, FED, Township Fee 2,000
Archive Maintenance 10,000
352,693
11 000 262 420 000 12 OPER EQP REP CONT SVC DW 161,493
Alarm Monitoring (vandalism and fire) 2,000
Exterminator ‐ Pest Control, IPM Program 5,500
Sidewalks and Curbs, Concrete work‐handicap 9,500
Repair, Maintain and Inspection of all District Wide Equipment 94,852
Black Top Repair and Patching of Pot Holes 9,142
Main planting beds and court yards 17,000
EHS ‐ Fuju/30 Micro Film Printer 950
EHS‐ Thermo Fax Machine 150
EHS ‐ Savin Copier (models 9210, 9122, 52178393, 52829341) 2,000
EHS ‐ Repair AVA Equipment 3,000
EHS ‐ Repair/clean 85 microscopes 1,600
EHS ‐ Art Department Repairs to kiln, etc. 700
EHS ‐ Home EC Department repairs 1,500
EHS ‐ Alexandria Automation Systems 650
EHS ‐ Instrument repair 6,000
FMS ‐ Lithograph, Xerox, TV, VCR, Home EC ‐ Repairs 3,000
FMS ‐ Instrument repair 2,000
Antheil ‐ Risograph, overhead, VCR & TV, Home EC ‐ repairs 1,200
Antheil‐ Instrument repair 4,000
SPS ‐ Phonic Ear contract # 371370N2 FM Systems 2,249
SPS ‐ Servicing of Nurse Audio Meters 500
SPS ‐ Dynamite ‐ 1 yr. warranty # 811601, 813715, 815480, 817571 2,500
Lore ‐ Instrument Repair 4,000
Parkway ‐ Instrument repair 2,500
District Wide ‐ Walkie‐talkie repair 5,000
Budget Reduction ‐20,000
11 000 262 420 032 12 OPER OPER TECH MAINT SVC 96,700
C S H d M i d R i P (Di i Wid 7 500
11‐000‐262‐420 Cleaning, Repair, and Maintenance Services
18851886188718881889189018911892189318941895189618971898189919001901190219031904190519061907190819091910191119121913191419151916191719181919192019211922192319241925
Computer Systems, Hardware Maintenance and Repair ‐ Parts (District Wide 7,500
Printer Systems, Hardware Maintenance and Repair Services (District Wide) 2,500
District WAN and LANs Hardware Repair Services ‐ Wiring (District Wide) 2,500
Adm. Computer Systems and Networks, Software License Maintenance Servi 500
Apple Xserve, Microsoft Windows OS, Microsoft Exchange, SQL, ISA, and ... 0
District‐Wide Internet Access Services (Verizon Network Integration) 6,500
District‐Wide Data/Voice/Tele Communications, Hardware Maintenance and 55,000
Special Repair Service for Non‐Contracted Equipment and … 0
District Support Contract ‐ Strategic Link 9,500
(for student record synchronization among databases for NJ Smart) 0
Verizon FiOS Business Services ‐ District Wide 12,700
11 000 262 420 033 12 CONT SVC REPAIR OF EQUIP 94,500
District Support Contract ‐ Student Record Management System 13,500
Apple Computer Repair and Maintenance ‐ Parts 12,500
Apple Computer Repair Contract Service ‐ Labor 12,000
District Support Contract ‐ Internet Content Filtering 7,000
Computer Systems and Networks, Software License Maintenance Services 0
Apple Macintosh OS X (desktop), Microsoft Windows OS (desktop), and ... 0
District Support Contract ‐ Financial System 13,000
Program/Services ‐ District Wide 0
Message Alert/Broadcasting Service ‐ all schools ($2,100 X 5) 10,500
Schoolwires ‐ Web Site Hosting Service 10,000
District Support Contract ‐ E‐mail Filtering 9,000
Study Island On‐line Instructional Diagnostic Software 7,000
366
11 000 262 440 018 12 OPER COPIER RENTAL 366
Rental ‐ copier at 220 Ewingville Road 366
105,604
11 000 262 490 066 01 OPER WAT/SEW RYN 3,004
11 000 262 490 066 02 OPER WAT/SEW ANT 20,000
11 000 262 490 066 03 OPER WAT/SEW LOR 6,900
11 000 262 490 066 04 OPER WAT/SEW PKW 12,000
11 000 262 490 066 05 OPER WAT/SEW FMS 24,850
11 000 262 490 066 06 OPER WAT/SEW EHS 34,850
11 000 262 490 066 10 OPER WAT/SEW GUZ 4,000
213,178
11 000 262 520 000 12 OPER PROPERTY INS DW 213,178
750
11 000 262 580 000 12 OPER TRAVEL 500
Mileage for use of personal vehicle 500
11 000 262 580 082 12 OPER TRAVEL IN DISTRICT 250
11‐000‐262‐590 Miscellaneous Purchased Services
11‐000‐262‐441 Rental of Land & Bldg. Oth. than Lease Pur Agrmt
11‐000‐262‐490 Other Purchased Property Services
11‐000‐262‐520 Insurance
Final Budget2010/2011 26 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
1926192719281929193019311932193319341935193619371938193919401941194219431944194519461947194819491950195119521953195419551956195719581959
Mileage for use of Personal Vehicle 250
107,715
11 000 262 610 000 12 OPER BLDG/GRNDS SUPPLIES 105,910
Supplies for care and maintenance of equipment 8,000
Uniforms, Rain Gear, Boots, Back Belts, Safety Gear 7,279
Hand Tools, Power Tools, Hand Carts, Cleaning Carts, Etc. 4,215
All cleaning supplies, mops, paper towels, plastic bags, toilet tissue, buckets, 0
gloves, brushes, floor maintenance 68,416
Fertilizer, seed, sand, salt mixture, ice melt, mulch, etc. 14,500
Dust mop ‐rental and cleaning 3,500
11 000 262 610 018 12 OPER MISC SUPPLIES 1,600
Office supplies, copy paper, pens, pencils, pads, binders 800
Maintenance Magazine, Code Books 300
Supplies for signs 500
11 000 262 610 023 12 OPER POSTAGE 205
Stamps, overnight and express mail 205
1,068,000
11 000 262 620 065 01 OPER ELEC RYN 13,000
11 000 262 620 065 02 OPER ELEC ANT 220,000
11 000 262 620 065 03 OPER ELEC LOR 130,000
11 000 262 620 065 04 OPER ELEC PKW 130,000
11 000 262 620 065 05 OPER ELEC FMS 250,000
11 000 262 620 065 06 OPER ELEC EHS 360,000
11 000 262 620 065 10 OPER ELEC GUZ 40,000
Budget Reduction ‐75,000
18,000
11 000 262 890 000 12 OPER EQP REP MISC DW 18,000
Boiler Licenses ‐ renewals (custodial) 550
Asbestos Training Classes and Refresher Pesticide, Radon 4,000
Soccer Net, Baseball Fence, Snow Fence 6,600
Mower Blades, tractor parts, liner, edger, sweeper, leaf blower, vacuums, 0
push mower, weed whacker, 580D parts 6,000
Plant Management Association Designated Persons Asbestos 850
587 000
11‐000‐262‐800 Other Objects
11 000 262 621 E (N l G )
11‐000‐262‐610 General Supplies
11‐000‐262‐622 Energy (Electricity)
19591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999
587,000
11 000 262 620 064 01 OPER HEAT RYN 6,000
11 000 262 620 064 02 OPER HEAT ANT 100,000
11 000 262 620 064 03 OPER HEAT LOR 60,000
11 000 262 620 064 04 OPER HEAT PKW 50,000
11 000 262 620 064 05 OPER HEAT FMS 150,000
11 000 262 620 064 06 OPER HEAT EHS 200,000
11 000 262 620 064 10 OPER HEAT GUZ 21,000
3,127,199
91,889
11 000 270 107 000 12 TRANS SUPERVISOR/ASST SAL 91,889
11 000 270 107 000 Transportation Supervisor Lynn Mary Beth 58,875
11 000 270 107 000 Assistant to the Transportation Supervisor Miloszar Kimberly 33,014
300
11 000 270 340 000 12 TRAN PRINTING 300
Bus Conduct Reports and other Forms 300
3,760
11 000 270 440 000 12 TRAN COPIER RENTAL 3,760
Rental of Copier 3,760
1,914,540
11 000 270 511 000 12 TRANSP CONTRACTED SVCS 1,914,540
(T.R.I.P.S.) Software Advantage Transportation Comp 3,605
Multi Contract AE‐18 26,135
Multi Contract SBS‐1 786,550
Multi Contract SBS‐2 38,820
Multi Contract SBS‐3 39,815
Multi Contract SBS‐4 31,927
Multi Contract SBS‐6 17,356
Multi Contract SBS‐7 23,328
Multi Contract FSE‐1 31,799
Multi Contract FSE‐2 186,278
Multi Contract LE‐13 20,921
Multi Contract ALTP 16,468
Multi Contract FSE‐3 27,144
Multi Contract RB‐2 62,151
Multi Contract RB‐7 98,265
Multi Contract LEWC 30,627
Multi Contract RB‐1 74,203
Multi Contract RB‐3 104,460
Multi Contract AE‐17 41,864
11‐000‐270‐511 Contr Serv (Bet. Home and Sch)‐Vendors
Undistributed Expenditures ‐ Student Transportation Services
11‐000‐270‐160 Sal. for Pupil Trans(Bet Home & Sch)‐Reg.
11‐000‐270‐350 Management Fee ‐ ESC & CTSA Trans. Program
11‐000‐270‐420 Cleaning, Repair, & Maint. Services
11‐000‐262‐621 Energy (Natural Gas)
11‐000‐270‐XXX Student Transportation Services
Final Budget2010/2011 27 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
2000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030203120322033
Multi Contract AE‐19 34,289
Multi Contract RB‐4 74,078
Multi Contract RB‐5 72,658
Multi Contract RB‐6 50,357
Multi Contract ESY Program 64,984
Shuttle Buses Katzenbach School 6,458
Budget Reduction ‐50,000
129,108
11 000 270 512 000 04 TRAN FIELD TRIPS PKW 1,000
4th grade trip to CARE ONE nursing home 500
Addition student trips to enhance curriculum areas 500
11 000 270 512 000 06 TRAN FIELD TRIPS EHS 4,600
Transportation for Academic Competitions 4,600
11 000 270 512 000 12 TRANSP ATHLETICS 123,508
Multi Contract EATH 121,108
Band Transportation to Football Games (3 Buse 2,400
to nearest hundredth (CPI Subject to Change) 0
815,869
11 000 270 514 000 12 TRANS CONT SVC SPEC ED 815,869
Mercer County Coord. Transp. Services (MCTS) 815,869
to nearest hundredth (CPI Subject to Change) 0
168,540
11 000 270 519 000 12 TRANSP AID IN LIEU 168,540
185 Students @ $884.00 each Plus $5,000.00 for Special Needs 168,540
(Subject to Change) 0
200
11 000 270 580 000 12 TRAN TRAVEL 75
S.T.S. of NJ Mileage for Meetings 75
11 000 270 580 082 12 TRANSP TRAVEL IN DISTRICT 125
Local Mileage for Bus Problems etc. 125
2,843
11 000 270 610 000 12 TRAN SUPPLIES 670
Bus Passes (4,000 @ $122.50 per 1,000) 490
Mi S li (Offi S li D k C l d S l T P ) 180
11‐000‐270‐503 Contract. Serv. ‐ Aid in Lieu Pymts‐NonPub Sch
11‐000‐270‐593 Misc. Purchased Services ‐ Transportation
11‐000‐270‐610 General Supplies
11‐000‐270‐512 Contr Serv(Oth. than Bet Home & Sch)‐Vend
11‐000‐270‐514 Contract. Serv. (Sp Ed Stds)‐Vendors
20332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058205920602061206220632064206520662067206820692070207120722073
Misc. Supplies (Office Supplies‐ Desk Calendars, Staples, Tape, Paper etc.) 180
11 000 270 610 023 12 TRANSP POSTAGE 2,173
Mailing of Student's Bus Passes (3900 @ $.44 each) 1,716
Postage was increased by $.02 since last year) 0
Approximately 20pieces of mail per week for 52 weeks 457
150
11 000 270 890 000 12 TRAN MEMBERSHIP/MISC 150
Membership in S.T.S. of NJ for Mary Beth Lynn 150
(School Transportation Supervisors of NJ) 0
11,514,423
716,718
11 000 291 220 000 12 PERS FICA/MEDICARE 716,718
460,000
11 000 291 241 000 12 OTHER RETIREMNT CONTR REG (PERS) 460,000
62,828
11 000 291 242 000 12 BENEFITS ‐ UNUSED SICK 62,828
238,664
11 000 291 250 000 12 NJ UNEMPLOYMENT COMP 238,664
474,148
11 000 291 260 000 12 WORKERS COMPSATION 474,148
9,470,065
11 000 291 270 000 12 EMP BEN MED/DEN/CAT ILL 9,470,065
92,000
11 000 291 280 000 12 TUITION REIMBURSEMENT 92,000
10,000
10,000
10,000
12 000 401 721 037 12 CAPITAL IMPROVEMENTS DW 0
12 212 100 731 112 12 CAP IMP MULT HAND EQUIP 10,000
Specialized Tables, Chairs and Equipment 10,000
35,388
35,388
0
35,388
10 000 100 560 Transfer of Funds to Charter Schools 180,000
Budget Reduction ‐144,612
1,600,262
201,804
10‐000‐100‐56X Transfer of Funds to Charter Schools
Fund 20: Grants and Entitlements
20‐XXX‐XXX‐XXX Other State Projects
General Fund: Transfer of Funds to Charter Schools
10‐000‐100‐56X Transfer of Funds to Charter Schools
General Fund
10‐604 Increase in Capital Reserve
Fund 12: Capital Expenditures
12‐XXX‐XXX‐73X Equipment
Equipment
12‐XXX‐X00‐730 Special Schools (All Programs)
11‐000‐291‐260 Workmen's Compensation
11‐000‐291‐270 Health Benefits
11‐000‐291‐280 Tuition Reimbursement
11‐000‐291‐241 Other Retirement Contributions ‐ Regular
11‐000‐291‐242 Other Retirement Contributions ‐ ERIP
11‐000‐291‐250 Unemployment Compensation
11‐000‐270‐800 Other Objects
11‐XXX‐XXX‐2XX Personal Services ‐ Employee Benefits
Undistributed Expenditures ‐ Employee Benefits
11‐000‐291‐220 Social Security Contributions
Final Budget2010/2011 28 of 29
1A B C D E F G H I J K L
Fund Program Funct. Obj. Loc. Dep. Last First AmountDescription
2074207520762077207820792080208120822083208420852086208720882089209020912092209320942095209620972098209921002101210221032104210521062107
0
19,007
82,437
61,409
25,657
13,294
1,398,458
513,986
20 231 100 100 Title I, Part A 0
20 231 100 600 Title I, Part A 0
20 231 200 100 Title I, Part A 302,150
20 231 200 100 Literacy Coach (Title I) Chodoroff Nancy 87,305
20 231 200 100 Math Coach (Title I) Lampe Marna 64,029
20 231 200 100 ESL Teacher (Title III) Trubanova Jana 27,235
20 231 200 100 Funded Pos. ‐ Gr. 5 Antheil Collins Veronica 45,957
20 231 200 100 Funded Pos. ‐ Gr 4 Antheil Gallaway Elisa 77,624
20 231 200 200 Title I, Part A 75,538
20 231 200 300 Title I, Part A 50,000
20 231 200 500 Title I, Part A 25,000
20 231 PGM ADM Title I, Part A 26,614
20 270 100 100 Title II, Part A 0
20 270 100 600 Title II, Part A 0
20 270 200 200 Title II, Part A 0
20 270 200 300 Title II, Part A 0
20 270 200 500 Title II, Part A 0
20 275 100 600 Title II, Part D 2,000
20 275 200 300 Title II, Part D 392
20 275 200 500 Title II, Part D 2,041
20 241 100 100 Title III 0
20 241 100 600 Title III 16,000
20 241 200 200 Title III 0
20 241 200 300 Ti l III 3 000
20‐XXX‐XXX‐XXX Federal Projects
Federal Projects
20‐XXX‐XXX‐XXX Title I
20‐XXX‐XXX‐XXX Nonpublic Handicapped Services
20‐XXX‐XXX‐XXX Nonpublic Nursing Services
20‐XXX‐XXX‐XXX Nonpublic Technology Initiative
20‐XXX‐XXX‐XXX State Projects
20‐XXX‐XXX‐XXX Nonpublic Textbooks
20‐XXX‐XXX‐XXX Nonpublic Auxiliary Services
Other State Projects
21072108210921102111211221132114211521162117211821192120212121222123212421252126212721282129213021312132213321342135213621372138213921402141
20 241 200 300 Title III 3,000
20 241 PGM ADM Title III 368
20 280 100 600 Title IV 2,000
20 280 200 300 Title IV 7,961
20 280 200 600 Title IV 704
20 280 PGM ADM Title IV 218
884,472
20 250 100 100 IDEA Basic 0
20 250 100 500 IDEA Basic 806,480
20 250 100 600 IDEA Basic 0
20 250 100 800 IDEA Basic 0
20 250 200 100 IDEA Basic 17,992
20 250 200 200 IDEA Basic 0
20 250 200 300 IDEA Basic 20,000
20 250 200 500 IDEA Basic 0
20 250 200 600 IDEA Basic 0
20 255 100 500 IDEA Preschool 40,000
20 255 100 600 IDEA Preschool 0
20 255 100 800 IDEA Preschool 0
20 255 200 600 IDEA Preschool 0
6,657,682
6,657,682
0
40 701 510 723 037 12 Princ. Paymnts ‐ Comm Approved Lease Purchase Agrm. 0
0
40 701 510 833 037 12 Int for Commissioner Approved Lease Purch Agrm. 0
719,414
40 701 510 835 037 12 Interest on Early Retirement Bonds 719,414
1,295,00040 701 510 910 037 12 Redemption of Principal‐Early Retirement Bonds 1,295,000
1,128,268
40 701 510 834 037 12 Interest on Bonds 1,128,268
3,515,000
40 701 510 910 037 12 Redemption of Principal 3,515,000
40‐701‐510‐834 Interest on Bonds
40‐701‐510‐910 Redemption of Principal
40‐701‐510‐833 Int for Commissioner Approved Lease Purch Agrm.
40‐701‐510‐835 Interest on Early Retirement Bonds
40‐701‐510‐910 Redemption of Principal‐Early Retirement Bonds
Fund 40: Repayment of Debt
40‐701‐510‐XXX Repayment of Debt ‐ Regular
Debt Service Funds
40‐701‐510‐723 Princ. Paymnts ‐ Comm Approved Lease Purchase Agrm.
20‐XXX‐XXX‐XXX I.D.E.A. Part B (Handicapped)
Final Budget2010/2011 29 of 29