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2008-09 Budget Request Totals <br />• Personnel $ 3,238,584 <br />• InstY~uctional $ b77,210 <br />• Technology $ 73 8,1 bb <br />• Building & Grounds $ 1,838,400 <br />• Furniture & Equipment $ 4b5,952 <br />• Athletics $ 2,820,500 <br />TOTAL REQUESTS $ <br />9,778,812 <br />Mandated Expenditures <br />Salary Increase 5% Certified, 4% ether <br />Personnel $808,561 <br />Matching Social Security $ 61,855 <br />Matching Retirement 7.83% to 8.23°l0 $ 133,596 <br />Increase Matching Insurance from $4,097 to <br />$4,343 $ 61,037 <br />Exceptional Children's Program (2 teachers, <br />1 teacher assistant} $ 160,952 <br />TOTAL MANDATES $1,226,001 <br />