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0PHGE COUNTY SCHOOLS <br /> 2009=201 0 <br /> BOARD OF EDUCATMN'S APPROVED LOCAL EXPENSE BUDGET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget •Budget <br /> PRC 032 EXCEPTIONAL CHILDREN <br /> 2.5210-032.121 Salary - Teachers 181,850 90,925 <br /> 2.5210,032.142 Salary -Teacher Assistants 20,870 20,870 <br /> 2.5210.032.192 School Based Chair 8r000 8fOOO <br /> 2.5210-032.211 Employer's Social Security Cost 16f][20 16,120 <br /> 2.5210-032.221 Employer's Retirement Cost 17J54 17J54 <br /> 2.5210-032.231 Employer's Hospitalization Cost 27,02 . 27,021 <br /> TOTAL $ 271,015 $ 180,090 <br /> 2008-09 2009-10 <br /> CODE DESCRIEPTION Budget Budget <br /> PRC 034 AIG <br /> 2.5260-034.121 Salary - Teacher $ 3:11290 $ 31,290 <br /> 2.5260.034-211 Employer's Social Security Cost 2,394 2,394 <br /> 2.5260.034.221 Employer's Retirement Cost 2,547 2,547 <br /> 2.5260.034.231 Employer's Hospitalization Cost 41157 4,157 <br /> 2.5260,034.312 Staff Development 6f0OO LOW <br /> 2.5260.034-411 Supplies & Materials 2,500 2f5O0 <br /> TOTAL $ 48,888 43,888 <br /> 16 04/28/2009 <br />