47
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
TOTAL 1101 Art $86,637 $83,741 $86,767 $87,641 $91,056
1102 English Language Learners
01-00-00-1102-5330-0000 PURCHASED PROFESSIONAL SERVICES $24,250 $24,418 $25,110 $25,314 $26,075
01-00-00-1102-5580-0000 TRAVEL EXPENSES $0 $86 $0 $0 $0
01-00-00-1102-5610-0000 SUPPLIES $500 $0 $500 $500 $500
01-00-00-1102-5640-0000 BOOKS $500 $0 $500 $500 $500
TOTAL 1102 English Language Learners $25,250 $24,504 $26,110 $26,314 $27,075
1103 Business Education
01-00-00-1103-5110-0000 SALARIES $58,093 $57,714 $59,637 $59,653 $60,827
01-00-00-1103-5120-0000 SUBSTITUTES $1,000 $1,155 $1,100 $1,100 $1,100
01-00-00-1103-5210-0000 HEALTH INSURANCE $15,086 $13,923 $13,597 $14,215 $15,304
01-00-00-1103-5220-0000 SOCIAL SECURITY $4,521 $4,253 $4,473 $4,648 $4,737
01-00-00-1103-5250-0000 WORKERS' COMPENSATION $573 $600 $626 $638 $650
01-00-00-1103-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1103-5280-0000 DENTAL INSURANCE $298 $298 $310 $298 $298
01-00-00-1103-5290-0000 CONFERENCE $4,000 $2,410 $1,500 $1,500 $2,000
01-00-00-1103-5291-0000 DISABILITY INSURANCE $174 $156 $167 $167 $170
01-00-00-1103-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1103-5323-0000 TESTING FEES $930 $44 $930 $930 $930
01-00-00-1103-5330-0000 PROFESSIONAL SERVICES $1,750 $0 $1,600 $1,600 $1,000
01-00-00-1103-5580-0000 TRAVEL EXPENSES $1,300 $9,193 $11,000 $11,000 $11,000
01-00-00-1103-5610-0000 SUPPLIES $7,000 $7,359 $2,500 $2,500 $4,000
01-00-00-1103-5640-0000 BOOKS $750 $0 $0 $0 $0
01-00-00-1103-5650-0000 AUDIO/VISUALS $1,800 $372 $0 $0 $500
01-00-00-1103-5670=0000 SOFTWARE $0 $0 $0 $0 $2,000
Keyboarding Software
01-00-00-1103-5730-0000 EQUIPMENT $0 $0 $0 $4,000 $0
Chairs
01-00-00-1103-5810-0000 DUES/FEES $3,100 $887 $3,000 $3,000 $4,000
TOTAL 1103 Business Education $100,486 $98,466 $100,525 $105,289 $108,556
1105 English
01-00-00-1105-5110-0000 SALARIES $276,954 $271,646 $281,073 $283,917 $295,214
01-00-00-1105-5120-0000 SUBSTITUTES $3,000 $3,569 $3,000 $3,000 $3,000
01-00-00-1105-5210-0000 HEALTH INSURANCE $60,774 $47,079 $43,815 $72,725 $78,631
01-00-00-1105-5220-0000 SOCIAL SECURITY $21,417 $20,531 $21,732 $2,152 $2,237
01-00-00-1105-5232-0000 TRE OP EB $0 $2,506 $1,097 $2,568 $2,568
01-00-00-1105-5250-0000 WORKER'S COMPENSATION $2,716 $2,783 $2,926 $3,067 $3,188
01-00-00-1105-5260-0000 UNEMPLOYMENT $500 $588 $509 $240 $240
01-00-00-1105-5280-0000 DENTAL INSURANCE $1,788 $1,192 $1,860 $1,502 $1,502
01-00-00-1105-5290-0000 STAFF CONFERENCE $3,600 $575 $2,700 $2,700 $3,600
01-00-00-1105-5291-0000 DISABILITY INSURANCE $840 $739 $787 $795 $827
01-00-00-1105-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1105-5330-0000 PROFESSIONAL SERVICES $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1105-5550-0000 PRINTING/PUBLISHING $0 $0 $400 $400 $800
01-00-00-1105-5580-0000 TRAVEL $300 $199 $450 $450 $800
01-00-00-1105-5610-0000 SUPPLIES $1,750 $1,010 $2,500 $2,500 $4,000
01-00-00-1105-5640-0000 BOOKS $6,000 $4,898 $7,600 $7,600 $11,500
01-00-00-1105-5650-0000 AUDIO/VISUALS $700 $11 $425 $425 $650
01-00-00-1105-5730-0000 EQUIPMENT $0 $2,286 $2,750 $2,750 $3,000
01-00-00-1105-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1105 English $381,439 $359,623 $374,724 $387,892 $412,756
2017-18 2017-18 2018-19 2018-19 2019-20
TOTAL 1101 Art $86,637 $83,741 $86,767 $87,641 $91,056
1102 English Language Learners
01-00-00-1102-5330-0000 PURCHASED PROFESSIONAL SERVICES $24,250 $24,418 $25,110 $25,314 $26,075
01-00-00-1102-5580-0000 TRAVEL EXPENSES $0 $86 $0 $0 $0
01-00-00-1102-5610-0000 SUPPLIES $500 $0 $500 $500 $500
01-00-00-1102-5640-0000 BOOKS $500 $0 $500 $500 $500
TOTAL 1102 English Language Learners $25,250 $24,504 $26,110 $26,314 $27,075
1103 Business Education
01-00-00-1103-5110-0000 SALARIES $58,093 $57,714 $59,637 $59,653 $60,827
01-00-00-1103-5120-0000 SUBSTITUTES $1,000 $1,155 $1,100 $1,100 $1,100
01-00-00-1103-5210-0000 HEALTH INSURANCE $15,086 $13,923 $13,597 $14,215 $15,304
01-00-00-1103-5220-0000 SOCIAL SECURITY $4,521 $4,253 $4,473 $4,648 $4,737
01-00-00-1103-5250-0000 WORKERS' COMPENSATION $573 $600 $626 $638 $650
01-00-00-1103-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1103-5280-0000 DENTAL INSURANCE $298 $298 $310 $298 $298
01-00-00-1103-5290-0000 CONFERENCE $4,000 $2,410 $1,500 $1,500 $2,000
01-00-00-1103-5291-0000 DISABILITY INSURANCE $174 $156 $167 $167 $170
01-00-00-1103-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1103-5323-0000 TESTING FEES $930 $44 $930 $930 $930
01-00-00-1103-5330-0000 PROFESSIONAL SERVICES $1,750 $0 $1,600 $1,600 $1,000
01-00-00-1103-5580-0000 TRAVEL EXPENSES $1,300 $9,193 $11,000 $11,000 $11,000
01-00-00-1103-5610-0000 SUPPLIES $7,000 $7,359 $2,500 $2,500 $4,000
01-00-00-1103-5640-0000 BOOKS $750 $0 $0 $0 $0
01-00-00-1103-5650-0000 AUDIO/VISUALS $1,800 $372 $0 $0 $500
01-00-00-1103-5670=0000 SOFTWARE $0 $0 $0 $0 $2,000
01-00-00-1103-5730-0000 EQUIPMENT $0 $0 $0 $4,000 $0
01-00-00-1103-5810-0000 DUES/FEES $3,100 $887 $3,000 $3,000 $4,000
TOTAL 1103 Business Education $100,486 $98,466 $100,525 $105,289 $108,556
1105 English
01-00-00-1105-5110-0000 SALARIES $276,954 $271,646 $281,073 $283,917 $295,214
01-00-00-1105-5120-0000 SUBSTITUTES $3,000 $3,569 $3,000 $3,000 $3,000
01-00-00-1105-5210-0000 HEALTH INSURANCE $60,774 $47,079 $43,815 $72,725 $78,631
01-00-00-1105-5220-0000 SOCIAL SECURITY $21,417 $20,531 $21,732 $2,152 $2,237
01-00-00-1105-5232-0000 TRE OP EB $0 $2,506 $1,097 $2,568 $2,568
01-00-00-1105-5250-0000 WORKER'S COMPENSATION $2,716 $2,783 $2,926 $3,067 $3,188
01-00-00-1105-5260-0000 UNEMPLOYMENT $500 $588 $509 $240 $240
01-00-00-1105-5280-0000 DENTAL INSURANCE $1,788 $1,192 $1,860 $1,502 $1,502
01-00-00-1105-5290-0000 STAFF CONFERENCE $3,600 $575 $2,700 $2,700 $3,600
01-00-00-1105-5291-0000 DISABILITY INSURANCE $840 $739 $787 $795 $827
01-00-00-1105-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1105-5330-0000 PROFESSIONAL SERVICES $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1105-5550-0000 PRINTING/PUBLISHING $0 $0 $400 $400 $800
01-00-00-1105-5580-0000 TRAVEL $300 $199 $450 $450 $800
01-00-00-1105-5610-0000 SUPPLIES $1,750 $1,010 $2,500 $2,500 $4,000
01-00-00-1105-5640-0000 BOOKS $6,000 $4,898 $7,600 $7,600 $11,500
01-00-00-1105-5650-0000 AUDIO/VISUALS $700 $11 $425 $425 $650
01-00-00-1105-5730-0000 EQUIPMENT $0 $2,286 $2,750 $2,750 $3,000
01-00-00-1105-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1105 English $381,439 $359,623 $374,724 $387,892 $412,756