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ARAN GE COUNTY SCHOOLS <br /> 2009=201 0 <br /> BOARD OF EDUCA` ION1 APPROVED LOCAL EXPENSE BUDGET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 860 ATHLETICS <br /> 2.5501-860.181 Athletic Supplements 516,000 395t000 <br /> 2.5501.860.211 Employer's Social Security Cost 39,474 30r2:17 <br /> 2.5501-860.221 Employer's Retirement Cost 42rO02 42,002 <br /> 2.5601.860-379 Catastrophic Insurance If600 11600 <br /> 2.5501-860-411 Athletic Grants 91f560 91,560 <br /> TOTAL $ 690,636 $ 560,379 <br /> 2008-09 2009-IL0 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 861 CO-CURRICULAR CLUBS <br /> 2.5500.861.192 Club Sponsors Dept/Grade Chair. 37f658 30,722 <br /> 2.5500.861,211 Employer's Social Security Cost 2,881 2,478 <br /> 2.5500-861.221 Employer's Retirement Cost 3r065 2,,507 <br /> 2.5500.861-411 Club Funds,Supplies &Materials 11,990 11f990 <br /> TOTAL 55,594 $ 47,697 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 870 NCWISE <br /> 2.5820-870-418 NCWISE Software 10,000 <br /> TOTAL $ 10,000 $ <br /> 28 04/28/2009 <br />