|
|
|
|
|
Planning Board
|
|
|
|
|
|
Wages, Part-Time
|
|
20,671
|
|
|
Planner
|
|
59,764
|
|
|
Legal Ads
|
|
165
|
|
|
Meeting & Site Visits
|
|
234
|
|
|
Dues & Meetings
|
|
75
|
|
|
Office Supplies
|
|
225
|
|
|
|
|
|
$ 81,134
|
|
|
|
|
|
Town Hall
|
|
|
|
|
|
Custodial
|
|
37,560
|
|
|
Electricity
|
|
49,446
|
|
|
Heat
|
|
14,649
|
|
|
Contracts
|
|
35,412
|
|
|
Water
|
|
595
|
|
|
Computer Maintenance
|
|
4,459
|
|
|
Telephone
|
|
14,179
|
|
|
Building Maintenance
|
|
6,690
|
|
|
Grounds
|
|
87
|
|
|
Supplies
|
|
2,508
|
|
|
|
|
|
$ 165,585
|
|
|
|
|
|
Town Hall-Articles
|
|
|
|
|
HVAC Repairs
|
|
4,401
|
|
|
Technology Update
|
|
1,416
|
|
|
Energy Efficiency
|
|
14,544
|
|
|
|
|
|
$ 20,361
|
|
|
|
|
|
TOTAL GENERAL GOVERNMENT
|
|
|
$ 1,076,301
|
|
|
|
|
|
EDUCATION
|
|
|
|
|
|
|
|
|
|
District Administration
|
|
|
|
|
Administrator
|
|
29,400
|
|
|
|
|
|
$ 29,400
|
|
|
|
|
|
School Committee
|
|
|
|
|
|
Secretary
|
|
3,144
|
|
|
Contracted Services
|
|
521
|
|
|
Legal Expense
|
|
1,179
|
|
|
Memberships
|
|
8,687
|
|
|
Advertising
|
|
2,213
|
|
|
|
|
|
$ 15,744
|
|
|
|
|
|
School Administration
|
|
|
|
|
Salaries
|
|
261,600
|
|
|
Postage
|
|
380
|
|
|
Professional Development
|
|
30,959
|
|
|
Office Supplies
|
|
1,873
|
|
|
Memberships
|
|
10,418
|
|
|
Supt. Insurance
|
|
12,500
|
|
|
Travel
|
|
4,294
|
|
|
|
|
|
$ 322,024
|
|
|
|
|
|
Business Office
|
|
|
|
|
|
Administration
|
|
84,870
|
|
|
Office Supplies
|
|
542
|
|
|
|
|
|
$ 85,412
|
|
|
|
|
|
Regular Education
|
|
|
|
|
|
Salaries - Substitutes
|
|
73,912
|
|
|
Office Support
|
|
199,678
|
|
|
Classroom Aides
|
|
74,174
|
|
|
Technology Support
|
|
111,390
|
|
|
Salaries - K-5
|
|
1,364,862
|
|
|
Salaries - M.S. (6-8)
|
|
1,585,202
|
|
|
Salaries - Phys. Ed
|
|
256,559
|
|
|
Salaries - Art
|
|
159,376
|
|
|
Salaries - Music
|
|
205,605
|
|
|
Salaries - Media
|
|
197,208
|
|
|
Salaries - ELL
|
|
34,976
|
|
|
Summer Curriculum
|
|
52,500
|
|
|
Prof. Improvement
|
|
30,252
|
|
|
Specialists
|
|
128,784
|
|
|
Early Retirement
|
|
18,410
|
|
|
Contracted Services-Home/Hospital
|
|
10,531
|
|
|
General Supplies
|
|
15,793
|
|
|
Phys. Ed. Supplies
|
|
5,703
|
|
|
Art Supplies
|
|
4,448
|
|
|
Music Supplies
|
|
19,881
|
|
|
ELL Supplies
|
|
924
|
|
|
Professional Dev.
|
|
30,431
|
|
|
Stipends
|
|
43,310
|
|
|
|
|
|
$ 4,623,909
|
Dostları ilə paylaş: |
