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ORANGE COUNTY SCHOOLS <br /> 2009-2010 <br /> BOARD OF -EDUCATOON'S APPROVED LOCAL EXPENSE BUDGET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 003 NON-INSTRUCTIONAL SUPPORT <br /> 2.6710-003.231 Employer's Hospitalization Cost 41157 4,7.57 <br /> 2.694X.003.151 Salary - Administrative Clerical 200f304 200,304 <br /> 2.694X.003.211 Employer's Social Security Cost 15f323 15r323 <br /> 2.694X.003-.221 Employer's Retirement Cost 16f304 16f304 <br /> 2.694X.003.231 Employer's Hospitalization Cost 20,785 20,785 <br /> TOTAL $ 3,1794,778 3,627,550 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budg'et <br /> PRC 005 SCHOOL BUILDING ADMINISTRATION <br /> 2.5401-005-114 Salary- Principal 380,664 380,664 <br /> 2.540)(.005.181 Supplements 330,753 330,753 <br /> 2.5402.005.116 Salaries - Assistant Principals 653,001 606,001 <br /> 2.5401-005-332 Travel- Principals 61500 , <br /> 2.54OX.005,211 Employer's Social Security Cost 103f508 103f508 <br /> 2.54OX.005.221 Employer's Retirement Cost 110J38 1101138 <br /> 2.54OX-005.231 Employer's Hospitalization Cost 741826 74,826 <br /> 2.5403.005.332 School Clerical Travel 5,600 5,600 <br /> TOTAL 1f664,990 11611,490 <br /> 12 04/28/2009 <br />