Instructional Salaries
Central Administration: $205,153.42
Capital (Leases): $0
Services: $10,252,104.94
Non-Instructional Salaries
Central Administration: $641,815.94
Capital (Leases): $0
Services: $7,091,904.04
Equipment
Central Administration: $71,402.58
Capital (Leases): $0
Services: $639,532.67
Supplies and Materials
Central Administration: $22,058.98
Capital (Leases): $0
Services: $668,981.50
Contractual Services
Central Administration: $144,250.89
Capital (Leases): $0
Services: $4,977,350.77
Rental of Facilities
Central Administration: $0
Capital (Leases): $2,288,438.30
Services: $0
Payments to Other BOCES
Central Administration: $68,874.89
Capital (Leases): $0
Services: $15,218,111.17
NYS Retirement
Central Administration: $90,945.61
Capital (Leases): $0
Services: $1,652,452.14
Social Security
Central Administration: $49,601.13
Capital (Leases): $0
Services: $1,273,038.38
Health and Dental Insurance
Central Administration: $236,550.65
Capital (Leases): $0
Services: $4,938,213.22
Workers’ Compensation
Central Administration: $11,034.38
Capital (Leases): $0
Services: $304,901.01
Post-Retirement Benefits
Central Administration: $75,526.02
Capital (Leases): $0
Services: $1,505,901.15
Retiree Health Insurance
Central Administration: $1,671,754.48
Capital (Leases): $0
Services: $0
Transfer Charges from Capital Funds
Central Administration: $o
Capital (Leases): $0
Services: $0
Transfer Charges from Other Funds
Central Administration: $o
Capital (Leases): $0
Services: $93,304.25
Transfer Charges from Operations & Maintenance
Central Administration: $85,125.33
Capital (Leases): $0
Services: $1,723,803.47
Transfer Charges from Other Services
Central Administration: $44,765.90
Capital (Leases): $0
Services: $10,577,365.52
Transfer Credits from Other Services
Central Administration: $0
Capital (Leases): $0
Services: ($12,431,060.22)
Transfer Credits from Other Funds
Central Administration: $0
Capital (Leases): $0
Services: ($89,266.00)
Subtotal
Central Administration: $3,418,860.20
Capital (Leases): $2,288,438.30
Services: $48,396,638.01
Total
$54,103,936.51
