Board of Education’s 2022-2023 Budget of Expenditures

Introduction – Pages 1-17
Budget Calendar – Pages 18-20
Budget Assumptions – Pages 21-22
Budget Data and Information:
       Requested Budget– Pages 23-26
       Summary Budget by Object Code – Pages 27-28
       Summary Budget by Cost Center – Page 29
       Summary Category Budget by Cost Center – Pages 30-31
      Summary Budget by Cost Center Category Difference– Page 32
      Historical Budget Appropriation– Page 33
       Multi Year Budget – Page 34
       Athletic Budget Recap by Sport – Pages 35-36
Enrollment – Pages 37-86
Revenues – Pages 87-89
Staffing Summary:
       Certified Staff – Pages 90-91
Non-Certified Staff – Pages 92-93
       Staffing by School & Department– Pages 94-118
Salaries and Benefits:
       Certified Salaries – Pages 119-156
       Non Certified Salaries – Pages 157-179
       Benefits – Pages 180-182
Purchased Services Pages 183-195
Facilities – Pages 196-208
Other Purchased Services – Pages 209-224
Supplies – Pages 225-241
Equipment– Pages 242-244
Other Objects – Pages 245-248
Revenut Offsets – Pages 249-251
Internal Services Fund – Pages 252-253
Grants/Other Objects– Pages 254-256
Capital Budget Request – Page 257
Appendix:
       Acronyms – Pages 258-260