Instructional Salaries
Central Administration: $180,951.1
Capital (Leases): $0
Services: $10,546,308.05
Non-Instructional Salaries
Central Administration: $620,308.14
Capital (Leases): $0
Services: $6,690,168.04
Equipment
Central Administration: $10,176.30
Capital (Leases): $0
Services: $199,350.85
Supplies and Materials
Central Administration: $14,452.16
Capital (Leases): $0
Services: $631,972.39
Contractual Services
Central Administration: $87,228.56
Capital (Leases): $0
Services: $2,821,232.90
Rental of Facilities
Central Administration: $0
Capital (Leases): $2,360,579.30
Services: $0
Payments to Other BOCES
Central Administration: $62,120.47
Capital (Leases): $0
Services: $12,694,054.74
NYS Retirement
Central Administration: $95,778.57
Capital (Leases): $0
Services: $1,949,470.36
Social Security
Central Administration: $48,163.07
Capital (Leases): $0
Services: $1,273,553.12
Health and Dental Insurance
Central Administration: $236,790.68
Capital (Leases): $0
Services: $5,492,687.29
Workers’ Compensation
Central Administration: $7,102.06
Capital (Leases): $0
Services: $194,641.01
Retirement Incentive
Central Administration: $3,637.79
Capital (Leases): $0
Services: $76,765.78
Post-Retirement Benefits
Central Administration: $62,753.27
Capital (Leases): $0
Services: $1,319,118.16
Retiree Health Insurance
Central Administration: $1,461,783.60
Capital (Leases): $0
Services: $0
Transfer Charges from Capital Funds
Central Administration: $0
Capital (Leases): $0
Services: $275,000.00
Transfer Charges from Other Funds
Central Administration: $o
Capital (Leases): $0
Services: $63,029.42
Transfer Charges from Operations & Maintenance
Central Administration: $68,820.47
Capital (Leases): $0
Services: $1,222,134.09
Transfer Charges from Other Services
Central Administration: $41,636.32
Capital (Leases): $0
Services: $9,756,897.21
Transfer Credits from Other Services
Central Administration: $0
Capital (Leases): $0
Services: ($11,089,488.09)
Subtotal
Central Administration: $3,001,702.56
Capital (Leases): $2,360,579.30
Services: $44,021,332.82
Total
$49,383,614.68
