|
20
<br />Planning, Research & Devel.
<br />30,956
<br />36.442
<br />36,442
<br />38,264
<br />3.00%
<br />38,264
<br />5.00%
<br />30
<br />Information Service
<br />72,634
<br />75,108
<br />75,108
<br />78,86
<br />5.00%
<br />78,863
<br />5.00%
<br />;O
<br />Admin, Computer Support
<br />116,520
<br />92,282
<br />----
<br />X8,282
<br />- - -
<br />103,196
<br />5.00%
<br />103,196
<br />5.00%
<br />;O
<br />Cub -total Ceni.ral Support
<br />220,110
<br />'7
<br />X09,8.,.,-
<br />- --
<br />-09,83 3
<br />------- - - - - --
<br />220,324
<br />-- - - - - -- ------
<br />1.00%
<br />-- - - - - --
<br />220,3°4
<br />---- - - - - --
<br />5.00;
<br />0
<br />rm0 ovee benefits
<br />564,270
<br />753,753
<br />753,753
<br />852,914
<br />13.16%
<br />860,078
<br />14.111
<br />.'0
<br />Additional Pay
<br />21,438
<br />39,163
<br />-------
<br />39,.163
<br />-
<br />41,121
<br />5.00%
<br />41,121
<br />5.V0t
<br />j0
<br />Sub-total Other Support
<br />585,708
<br />792,916
<br />- - - -- - -
<br />792,915
<br />- - - - - - - - - - -
<br />894.0'-•6
<br />-- - - - - --
<br />12 75%
<br />901 200
<br />I!.660
<br />1 0 TOTAL SUPPORT SERVICES
<br />COMMUNITY SCHOOL;
<br />Regular
<br />Employee Benefit,
<br />TOTAL COMMUNITY SCHOOLS
<br />Font inyenc,;
<br />T011AL '3UCGEi
<br />5,270,215 6,304,0,79 6,304,079 6,683,837 6.02% 7,220,258 14.53%
<br />461 117
<br />55;,;17
<br />556,217
<br />384,028
<br />5.00%
<br />584, 0 25
<br />5.00%
<br />43,550
<br />41.535
<br />41,535
<br />43,612
<br />5.00%
<br />43,612
<br />5.00%
<br />504.66?
<br />547,'52
<br />597.752
<br />627,640
<br />5.00%
<br />-- -
<br />627,640
<br />- -- -, p^
<br />i25,000
<br />125,000
<br />150,000
<br />20.00%
<br />150,000
<br />20.00%
<br />II S,12,5t%
<br />13,455,442
<br />13.455,442
<br />14,305,806
<br />6.3 ?%
<br />15,45f,21`.
<br />14.87%
<br />
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