Town of carlisle for the year ending



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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


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