Agenda - 06-27-1991 - Laserfiche WebLink

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6210 Improvement of Instructional Services: Includes salaries and local supplements for many members of the curriculum division, school At -Risk budgets, supplies, and staff development. 6220 Educational Media Services: Includes salaries and local supplements for media specialists and their aides, the AV Materials Coordinator, contracted services, and supplies. 6310.Board of Education: Includes board membership dues, audit and legal fees, and workshop expenses. 6320 Executive Administration: Includes local supplement for the Superintendent, salary for Superintendent's office personnel, supplies and materials. 6330 General Administration: Includes supplies and materials for Exceptional Children department. 6390 Other Administration Support Services: Includes salary and local supplement for Personnel Direc- tor, Personnel office employees, the local supplement for the Assistant Superintendent, and personnel operating ex- penses such as advertising and recruiting. 6410 Office of the Principal: Includes the local supplements for principals and assistant principals, salary for some assistant principals, travel, Postage, telephone, supplies and materials. The increase is due to a 16% increase in postage. 6510 Direction of Business Support Services: Includes salary for Support Services office personnel, staff development, travel and supplies. 6520 Fiscal Services: Includes salary and local supplements for Finance Director and other Finance personnel, travel, contracted services, and computer software and supplies. 6540 Operation of Plant: Includes custodian salaries, utilities and insurance. 6550 Transportation of Pupils: Includes salaries for Transportation Coordinator, bus monitors and bus drivers, local supplement for bus drivers, supplies and materials.