Town of carlisle for the year ending



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Student Services/SPED













Administration




96,000







Special Education Salaries




1,270,482







Clerical




48,212







Aides




272,435







Contracted Services




86,714







Supplies




13,720







SPED Technology




4,463
















$ 1,792,026
















Texts, Regular Education













Texts, Supplies - K-5




11,829







Language Arts




17,104







Math




14,863







Social Studies




3,640







Science




15,383







Foreign Language




2,112







Technology




107,898
















$ 172,829
















School Library
















Supplies




2,696
















$ 2,696
















School Psychologist













Salary




184,229







Supplies




2,174
















$ 186,403



















Health Services
















Nurse Salary




124,421







Doctor's Stipend




750







Supplies




3,850
















$ 129,021
















Student Activities
















Transportation




275,315
















$ 275,315
















SPED Transportation













Contracted Services




123,723
















$ 123,723
















Education Equipment













Education Equipment




12,903
















$ 12,903
















Student Activities
















Supplies




1,962
















$ 1,962
















Custodial
















Custodians




405,768







Office Supplies




16,399







Wastewater Treatment Facility




73,840







Waste Disposal




7,186
















$ 503,193
















Heating of Buildings













Gas Heat




61,871
















$ 61,871

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