Instructional Salaries
Central Administration: $206,766.83
Capital (Leases): $0
Services: $11,122,687.76
Non-Instructional Salaries
Central Administration: $721,579.93
Capital (Leases): $0
Services: $5,859,590.84
Equipment
Central Administration: $22,041.45
Capital (Leases): $0
Services: $747,359.17
Supplies and Materials
Central Administration: $13,936.48
Capital (Leases): $0
Services: $450,052.75
Contractual Services
Central Administration: $149,582.19
Capital (Leases): $0
Services: $5,325,075.91
Rental of Facilities
Central Administration: $0
Capital (Leases): $2,364,514.30
Services: $0
Payments to Other BOCES
Central Administration: $74,179.81
Capital (Leases): $0
Services: $17,073,181.04
NYS Retirement
Central Administration: $124,570.75
Capital (Leases): $0
Services: $1,815,230.02
Social Security
Central Administration: $55,236.58
Capital (Leases): $0
Services: $1,233,899.97
Health and Dental Insurance
Central Administration: $250,213.95
Capital (Leases): $0
Services: $5,026,348.51
Workers’ Compensation
Central Administration: $17,327.73
Capital (Leases): $0
Services: $316,976.88
Unemployment Insurance
Central Administration: $0
Capital (Leases): $0
Services: $0
Retirement Incentive
Central Administration: $0
Capital (Leases): $0
Services: $0
Post-Retirement Benefits
Central Administration: $79,270.06
Capital (Leases): $0
Services: $1,419,570.14
Retiree Health Insurance
Central Administration: $1,595,810.24
Capital (Leases): $0
Services: $0
Transfer Charges from Capital Funds
Central Administration: $o
Capital (Leases): $0
Services: $150,000.00
Transfer Charges from Other Funds
Central Administration: $o
Capital (Leases): $0
Services: $80,809.48
Transfer Charges from Operations & Maintenance
Central Administration: $96,386.08
Capital (Leases): $0
Services: $1,959,119.32
Transfer Charges from Other Services
Central Administration: $59,422.82
Capital (Leases): $0
Services: $12,019,143.00
Transfer Credits from Other Services
Central Administration: $0
Capital (Leases): $0
Services: ($14,134,071.22)
Transfer Credits from Other Funds
Central Administration: $0
Capital (Leases): $0
Services: ($105,284.00)
Subtotal
Central Administration: $3,466,324.90
Capital (Leases): $2,364,514.30
Services: $50,359,689.57
Total
$56,190,528.77
