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		Proposed School Budget, 7/1/2001 - 6/30/2002
		Note that the total of each major group is at the bottom of the group, not the beginning. Also fringe benefits are shown separately, a few lines after the basic salaries.
		Building maintenance is near the end of the list, in group 92621, at $730,000. Also Food service is in two parts: $646,245 from the unrestricted general budget, and $2,021,200 from restricted money, in programs 93121 through 93191.
PROG	OBJ	Description	FTE	BUDGET	GENERAL	EXCESS	STEP	SPECIAL
					REVENUE	LEVY	7	PROJECTS
11111	111	Teachers Salaries - Regular Education	357.50	$13,175,530	$7,757,983	$5,417,547
11111	112	Professional Supplemental Pay		$254,943	$254,943
11111	115	Pupil/teacher Overages		$250,000	$250,000
11111	121	Aide Salaries-regular Programs	50.50	$1,055,620	$1,055,620
11111	122	Service Supplemental Pay		$16,690	$16,690
11111	131	Substitute Teachers Salaries		$265,000	$0	$265,000
11111	141	Substitute Aide Salaries		$25,000	$25,000
11111	21X	Employee Benefits/peia Insurance		$1,705,923	$1,280,923	$425,000
11111	212	Dental/optical Insurance/ltd		$507,960	$507,960
11111	221	Social Security		$1,127,930	$1,127,930
11111	231	Retirement		$1,708,420	$1,708,420
11111	261	Workers Comp.		$105,620	$105,620
11111	321	Professional Educator/services		$22,000	$22,000
11111	341	Technical Services		$40,000	$40,000
11111	432	Equipment Repair (Resa)		$56,000	$56,000
11111	441	Building Rental		$2,500	$2,500
11111	442	Equipment Rental/driver Ed Cars		$23,000	$23,000
11111	531	Postage		$15,000	$15,000
11111	551	Printing		$5,000	$5,000
11111	581	Itinerant Teacher Travel (In County)		$5,000	$5,000
11111	582	Teacher Travel (Out of County)		$10,000	$10,000
11111	611	Consumable Supply Allocation		$170,000	$170,000
11111	641	Textbooks		$500,000	$120,540	$379,460
11111	646	Computer Software		$40,000	$40,000
11111	647	Instructional Supply School Allocation		$275,000	$0	$275,000
11111	647	Instructional Supply/cultural Diversity		$10,000	$10,000
11111	656	Library Software		$5,000	$0	$5,000
11111	733	Furniture, Fixtures, Equipment		$15,000	$0	$15,000
11111	734	Computers, Technology, Etc		$20,000	$0	$20,000
		Instruction - Regular Programs Total		$21,412,136	$21,412,136
212XX	111	Teachers Salaries - Special Education	68.00	$2,449,060	$2,449,060
212XX	121	Aides-special Education	28.00	$520,700	$520,700
212XX	131	Sp. Ed Teacher Subs		$100,000	$35,000	$65,000
212XX	141	Sp. Ed. Subs - Aides		$30,000	$30,000
212XX	21X	Employee Benefits/peia Insurance		$471,070	$471,070
212XX	221	Social Security		$222,060	$222,060
212XX	231	Retirement		$295,470	$295,470
212XX	261	Workers Comp.		$20,790	$20,790
212XX	321	Professional Educators		$50,000	$50,000
212XX	331	Professional Services		$3,000	$3,000
212XX	581	Sp. Ed. Itinerant Travel		$1,000	$1,000
		Instruction - Special Education Total		$4,163,150	$4,163,150
221xx	111	Special Ed Student Support Services	4.00	$187,960	$187,960
221xx	21X	Employee Benefits/peia Insurance		$25,610	$25,610
221xx	221	Social Security		$13,650	$13,650
221xx	231	Retirement		$17,380	$17,380
221xx	261	Workers Comp.		$1,320	$1,320
221XX	581	Itinerant Travel		$2,000	$2,000
		Special Education Student Support Total		$247,920	$247,920
227XX	111	Special Ed Student Transportation Aide	1.00	$25,030	$25,030
227XX	21X	Employee Benefits/peia Insurance		$7,280	$7,280
227XX	221	Social Security		$1,790	$1,790
227XX	231	Retirement		$3,750	$3,750
227XX	261	Workers Comp.		$180	$180
		Special Education Student Transportation Total		$38,030	$38,030
313XX	111	Teachers Salaries - Vocational	19.75	$808,270	$808,270
313XX	131	Sub Teachers Salaries		$30,000	$30,000
313XX	21X	Employee Benefits/peia Insurance		$118,470	$118,470
313XX	221	Social Security		$60,040	$60,040
313XX	231	Retirement		$99,500	$99,500
313XX	261	Workers Comp.		$5,660	$5,660
313XX	431	Equipment Repairs		$1,500	$1,500
313XX	561	Student Tuition - Rumsey		$60,000	$60,000
313XX	581	Travel		$500	$500
313XX	647	Vocational Instructional Materials		$16,000	$16,000
		Instruction-vocational Total		$1,199,940	$1,199,940
83341	321	Wvu Extension Service (4h)		$12,000	$825	$11,175
83381	943	Community Library Support		$7,500	$0	$7,500
83391	949	Jefferson Center Support		$12,000	$12,000
		Community Service Total		$31,500	$31,500
921XX	111	Salary - Attendance Office	4.00	$173,610	$173,610
921XX	111	Salaries-counseling Services	14.50	$603,390	$603,390
921XX	21X	Employee Benefits/peia Insurance		$85,790	$85,790
921XX	221	Social Security		$58,080	$58,080
921XX	231	Retirement		$89,860	$89,860
921XX	261	Workers Comp.		$5,430	$5,430
92134	111	School Nurses	5.00	$167,000	$0	$167,000
92134	21X	Employee Benefits/peia Insurance		$32,630	$0	$32,630
92134	221	Social Security		$12,780	$0	$12,780
92134	231	Retirement		$12,530	$0	$12,530
92134	261	Workers Comp.		$60	$0	$60
921XX	331	Other Professional Services		$15,000	$15,000
921XX	415	Telephone/pagers		$510	$510
92111	581	Travel - Attendance		$1,000	$1,000
92134	611	Nurse Supplies		$500	$500
		Support Service - Student Total		$1,258,170	$1,258,170
92211	111	Supervisors/ Instruction	5.00	$290,820	$290,820
92222	111	School Library Salaries	14.00	$497,570	$497,570
922XX	21X	Employee Benefits/peia Insurance		$85,170	$85,170
922XX	221	Social Security		$58,810	$58,810
922XX	231	Retirement		$104,080	$104,080
922XX	261	Workers Comp		$5,520	$5,520
922XX	58X	Travel		$4,000	$4,000
922XX	819	Dues & Fees		$1,000	$1,000
		Support Service - Instructional Staff Total		$1,046,970	$1,046,970
92321	111	Office of Superinten. - Prof. Salaries	1.00	$77,980	$77,980
92331	111	Asst. Super/admn. Assts. - Prof. Sal.	7.50	$458,430	$458,430
92321	121	Office of Superinten. Secretaries	7.50	$215,510	$215,510
92311	171	Bd of Education Member Salaries		$40,000	$40,000
92311	21X	Employee Benefits/peia Insurance		$85,220	$85,220
92311	221	Social Security		$59,280	$59,280
92311	231	Retirement		$100,900	$100,900
92311	261	Workers Comp.		$5,420	$5,420
92391	331	Fixed Asset Inventory		$3,000	$0	$3,000
92351	331	Audit Services		$32,000	$0	$32,000
92321	331	Legal Services		$65,000	$0	$65,000
92321	333	Background Investigations		$300	$300
92341	341	Technical Services		$5,000	$5,000
92321	415	Telephone		$500	$500
92321	441	Building Rental		$1,200	$1,200
92391	524	Fidelity/liability Insurance		$58,500	$58,500
92321	531	Postage		$15,000	$15,000
92321	541	Advertising		$6,500	$6,500
92321	551	Printing		$1,000	$1,000
92311	582	Travel - Board Members/superintendent		$16,000	$16,000
92321	611	Superintendent's Office Supplies		$15,629	$15,629
92321	739	Superintendent's Office Equipment		$4,371	$0	$4,371
92311	811	School Board Dues		$3,500	$3,500
		Support Service - General Administration Total		$1,270,240	$1,270,240
92411	111	Principals Salaries	17.00	$1,014,110	$1,014,110
92411	121	School Secretaries	19.00	$437,190	$437,190
92411	21X	Employee Benefits/peia Insurance		$177,710	$177,710
92411	221	Social Security		$107,870	$107,870
92411	231	Retirement		$165,830	$165,830
92411	261	Workers Comp.		$10,160	$10,160
92411	432	Repair/maintenance Allocation (Copiers. Faxes,etc.)/equipment		$140,000	$128,742	$11,258
92411	581	Principal Travel -		$7,000	$7,000
92491	611	Other Supplies		$1,000	$1,000
		Support Service - School Administration Total		$2,060,870	$2,060,870
92511	111	Prof. Salary - Finance Office	1.00	$56,330	$56,330
92511	121	Salary Service - Finance Office	3.00	$107,890	$107,890
92511	21X	Employee Benefits/peia Insurance		$20,410	$20,410
92511	221	Social Security		$12,110	$12,110
92511	231	Retirement		$22,280	$22,280
92511	261	Workers Comp		$1,150	$1,150
92511	331	School Audits		$10,000	$10,000
925XX	442	Equipment Rental/maintenance		$10,000	$10,000
925XX	531	Postage		$2,000	$2,000
925XX	541	Advertising - Legal		$2,500	$2,500
925XX	551	Printing/binding		$3,000	$3,000
92511	582	Travel		$3,500	$3,500
92511	611	Supplies		$7,500	$7,500
92511	739	Equipment		$35,500	$0	$35,500
		Support Service - Business Total		$294,170	$294,170
92611	111	Salary-construction Manager	1.00	$55,480	$55,480
92611	121	Salary Sec./office - Mainten.	1.00	$39,530	$39,530
92621	121	Salary - Custodians/maintenance	46.50	$1,172,110	$1,172,110
92621	141	Substitute Custodians		$104,000	$104,000
92691	21X	Employee Benefits/peia Insurance		$230,190	$230,190
92691	221	Social Security		$94,010	$94,010
92691	231	Retirement		$136,560	$136,560
92691	261	Workers Comp		$8,870	$8,870
92621	331	Professional Services		$25,000	$25,000
92641	341	Technical Services		$8,000	$8,000
92641	41X	Utilities - Electric, Propane, Water, Telephone		$1,320,000	$1,320,000
92621	424	Operating Building - Disposal& Mowing		$60,000	$60,000
92621	431	Building Repair/maintenance		$730,000	$0	$730,000
92621	432	Equipment Repair/maintenance		$10,000	$10,000
92621	433	Grounds Repair/maintenance		$90,000	$90,000
92621	434	Vehicle Maintenance		$2,000	$2,000
92621	444	Building Rental (Warehouse)		$16,000	$16,000
92621	442	Equipment Rental		$12,000	$12,000
92621	444	Vehicle Rental		$2,000	$2,000
92621	521	Property Insurance		$115,000	$15,000	$100,000
92621	523	Liability Insurance		$57,000	$7,000	$50,000
92691	531	Postage		$300	$300
92691	542	Advertising		$1,500	$1,500
92691	581	Maintenance Travel in County		$1,000	$1,000
92691	582	Maintenance Travel out of County		$1,500	$1,500
92621	611	Maintenance Office Supplies		$5,000	$5,000
92621	611	Custodian Supplies		$35,000	$35,000
92621	611	Maintenance Materials/supplies/equipment		$268,007	$0	$268,007
92621	732	Maintenance Vehicle		$30,000	$0	$30,000
92621	73X	Furniture/fixtures & Other Equipment		$12,000	$0	$12,000
		Support Service - Operation & Maintenance Total		$4,642,057	$4,642,057
92711	121	Transportation Supervision	2.00	$68,740	$68,740
92721	121	Bus Operators	59.00	$1,045,860	$1,045,860
92731	121	Transportation Aides	2.00	$48,030	$48,030
92741	121	Mechanics	8.00	$229,610	$229,610
92721	141	Salary - Substitute Drivers		$130,710	$130,710
92721	21X	Employee Benefits/peia Insurance		$363,040	$363,040
92721	221	Social Security		$111,310	$111,310
92721	231	Retirement		$169,970	$169,970
92721	261	Workers Comp.		$10,670	$10,670
92791	331	Professional Services		$20,500	$20,500
92791	341	Technical Services		$2,000	$2,000
92791	41X	Utilities - Telephone		$6,000	$6,000
92791	434	Repair/maintenance - Vehicles		$100,500	$100,500
92791	444	Vehicle Rental		$2,500	$2,500
92791	515	Public Carriers		$1,000	$1,000
92721	523	Vehicle Insurance		$115,000	$115,000
92791	542	Advertising		$1,000	$1,000
92711	582	Transportation Travel		$12,000	$12,000
92791	611	Transportation Administration Office Supplies		$15,000	$15,000
92721	661	Diesel		$145,000	$145,000
92721	662	Gasoline		$40,000	$40,000
92721	665	Oil / Lubricants		$8,500	$8,500
92721	666	Tires		$40,000	$0	$40,000
92721	667	Parts		$140,000	$0	$140,000
92791	739	Vehicle Maintenance Equipment		$22,000	$0	$22,000
92791	816	Cdl License Fees		$1,600	$1,600
		Support Service - Transportation Total		$2,850,540	$2,850,540
92834	121	Placement/recruitment Office (Hr Department)	1.00	$27,590	$27,590
92834	21X	Employee Benefits/peia Insurance		$7,290	$7,290
92834	221	Social Security		$2,110	$2,110
92834	231	Retirement		$4,140	$4,140
92834	261	Workers Comp.		$190	$190
928XX	321	Professional Educator (Training)		$2,500	$2,500
928XX	331	Professional Services - Grievance Hearings		$2,000	$2,000
928XX	331	Athletic Trainer Contract		$12,000	$12,000
928XX	333	Background Investigations		$3,500	$3,500
928XX	34X	Physicals		$1,000	$1,000
928XX	415	Telephone		$500	$500
928XX	542	Advertising		$22,000	$22,000
928XX	551	Badges		$2,000	$2,000
928XX	581	Travel - in County		$2,000	$2,000
928XX	582	Travel - out of County (Recruitment & Meetings)		$7,000	$7,000
928xx	611	Office Supplies		$2,500	$2,500
		Support Service - Central Office Total		$98,320	$98,320
92311	121	Salaries - Food Service Director	1.00	$37,880	$37,880
92311	121	Salariies - Central Office Clerk	1.00	$19,670	$19,670
92321	121	Salaries - Cafeteria Managers	9.00	$245,390	$245,390
92321	181	Salaries - Student Helpers		$9,000	$9,000
93121	21X	Employee Benefits/peia Insurance		$281,475	$281,475
93121	221	Social Security		$24,050	$24,050
93121	231	Retirement		$26,560	$26,560
93121	261	Workers Comp.		$2,220	$2,220
		Food Service Operations Total		$646,245	$646,245
962XX	94X	Transfers (Interfund) - Local Commitment to Sba Project		$227,000	$227,000
962XX	94X	Transfers (Intrafund) - Local Commitment to Food Service		$400,000	$400,000
962SS	94X	Transfers to Schools (Faculty Senate Supplemental Allocation)		$9,000	$9,000
		Transfers Total		$636,000
		Total - General Current Expense - Project 00000		$41,896,258	$33,242,440	$8,653,818
		Step 7 01210
96331	843	Reserve / Step 7		$737,725			$737,725
		Professional Staff Development 08210
92834	844	Reserve/profession Staff Development Council		$16,061				$16,061
		Service Staff Development 08220
92834	844	Reserve/service Staff Development Council		$5,369				$5,369
		Bus Replacement 14210
92721	741	Bus Replacement		$257,506				$257,506
		Faculty Senates 15210
96231	946	Transfer to Schools/faculty Senate		$103,100				$103,100
		Curricular Trips 19210
927XX	XXX	Bus Operators		$4,687				$4,687
		Child Nutrition 88210
93121	121	Salaries - Cooks	48.00	$639,210				$639,210
93121	141	Substitute Cooks		$104,010				$104,010
93121	221	Social Security		$46,000				$46,000
93121	231	Retirement		$81,390				$81,390
93121	261	Workers Comp.		$3,890				$3,890
93121	432	Equipment Repair/maintenance		$10,000				$10,000
93191	541	Advertising-legal		$400				$400
93191	551	Printing/binding (Envelopes)		$800				$800
93121	58X	Travel		$3,000				$3,000
93121	591	Freight		$500				$500
93191	611	Office Supplies		$4,500				$4,500
93121	632	Milk		$218,000				$218,000
93121	634	Food		$750,000				$750,000
93121	636	Non-food Supplies		$105,000				$105,000
93121	739	Equipment		$50,000				$50,000
93191	819	Dues/fees		$4,500				$4,500
		Total Child Nutrition Project		$2,021,200
		Total Budget - General Current Expense - Fund 11	806.75	$45,041,906	$33,242,440	$8,653,818	$737,725	$2,407,923