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t- STATE BOARD OF EDUCATION 03/30/87 <br /> CONTINUATION PLANNING BUDGET ALLOTMENTS- PUBLIC SCHOOLS <br /> FISCAL YEAR 1987-88 <br /> 680 <br /> ' DR. DAN G. LUNSFORD, SUPERINTENDENT <br /> ORANGE COUNTY SCHOOLS <br /> 200 E. KING ST. <br /> HILLSBOROUGH, NORTH CAROLINA 27278 <br /> I CONTINUATION PLANNING ALIMENT ! <br /> UNIFORM CHART <br /> OF ACCOUNTS MONTHS <br /> BUDGET CODE POSITION OP EMP AMOUNT <br /> SALARY-TEACHER AIDES-REGULAR 5100-01-1XX 59.00 556,960,00 <br /> MATH/SCIENCE EXTENDED EMPLOYMENT 562X-01-1XX 2.00 6,870.00 <br /> MATH/SCIENCE EQUIPMENT GRADES K-6 5630-01-XXX 5.668.00 <br /> MATH EQUIPMENT GRADES 7-12 5640-01-XXX 5,760.00 <br /> SCIENCE EQUIPMENT GRADES 7-8 5650-O1-XXX 3,515.00 <br /> SCIENCE EQUIPMENT GRADES 9-12 5660-01-XXX 9.138.00 <br /> INSTRUCTIONAL SUPPLIES 5X00-01-XXX _ . 91.342.00 <br /> SALARY-CLASSROOM TEACHER-REGULAR 5XOX-01-1XX 193750 4,362.069.00 <br /> CENTRAL OFFICE OTHER EXPENSE 6320-01-XXX 885.00 <br /> SALARY-SUPERINTENDENT 632X-01-111 1.00 46,410.00 <br /> SALARY-CLASSIFIED PRINCIPAL 641X-01-114 7.00 266.805.00 <br /> SALARY-ASSISTANT PRINCIPAL 641X-01-1XX -9.OG 249.687.00 <br /> SALARY-HINANCE OFFICER 6520-01-115 .48 15,136.00 <br /> STAFF DEVELOPMENT-FINANCE OFFICERS 6520-01-312 250.00 <br /> SALARY-CUSTODIAN 6540-01-1XX 168.00 201,600.00 <br /> ENERGY COST-OPERATION OF PLANT 6540-01-XXX , 168.773.00 <br /> OT; R COST-OPERATION OF PLANT 6540-01-XXX 668.00 <br /> TRANSPORTATION PERSONNEL 6550-01-1XX 10.00 176,931.00 <br /> SALARY-BUS DRIVER 6550-01-IXX 223,269.00 <br /> OTHER TRANSPORTATION COSTS 6550-01-XXX 243,150.00 <br /> SALARY-MAINTENANCE SUPERVISOR 6580-01-162 1.00 31.260.00 <br /> SALARY-CLERICAL ASSISTANTS 6XXO-O1-IXX 104.00 ' 120,952.00 <br /> SALARY-ASSOCIATE/ASSISTANT SUPERINTENDENT 6XXX-01-11X 1.00 40,268.00 <br /> SALARY-SUPERVISOR 6XXX-01-1XX 1.00 35,385.00' <br /> EMPLOYER SOCIAL SECURITY COSTS X910-01-211 476,888.00 <br /> EMPLOYER RETIREMENT COSTS X910-01-221 728,668.00 <br /> EMPLOYER HOSP INSURANCE COSTS X910-01-231 T247,556.00- <br /> RECRUITING OFFICERS X921-01-121 300.00 <br /> DUTY-FREE PERIOD XXXX-03-XXD( 10,276.00, <br /> CAREER DEVELOPMENT-TRAVEL 10,000.00 <br /> CAREER DEVELOPMENT-PRINTING & BINDING 6210-04-361 1,750.00 <br /> CAREER DEVELOPMENT-WORKSHOP EXPENSES 6210-04-XXX 42,000.00. <br /> CAREER DEVELOPMENT-COORDINATORS SALARY 6219-04-113 1.00 37,341.00- <br /> CAREER DEVELOPMENT-EVALUATORS SALARY 6219-04-119 44.00 130,647.00' <br /> CAREER DEVELOPMENT-FRINGE BENEFITS X910-04-2XX 34,656.00 <br /> INSTRUCTIONAL SUPPORT PERSONNEL_CERTIFIED XXXX-07-1XX 16:00 395,328.00 <br /> DRIVER TRAINING-SALARY-TEACHER 5100-12-121 27.40 67,377.00 <br /> DRIVER TRAINING-EMPLOYER SOCIAL SECURITY COST - 5910-12-211 4,939.00 <br /> DRIVER TRAINING-EMPLOYER RETIREMENT COSTS 5910-12-221 7,546.00 <br /> DRIVER TRAINING-EMPLOYER HOSP INSURANCE COSTS 5910-12-231 2,099.00 <br /> DRIVER TRAINING-OT:I:R COSTS 5X00-12-XXX 6,144.00 <br /> STAFF DEVELOPMENT 6XX0-28-XXX 18,150.00 <br /> STATE AID-EXCEPTIONAL CHILD XXXX-32-XXX 831,824.00 <br /> d , v. ft I <br />