Instructional Salaries
Central Administration: $197,533.42
Capital (Leases): $0
Services: $10,247,505.83
Non-Instructional Salaries
Central Administration: $576,518.09
Capital (Leases): $0
Services: $6,967,479.74
Equipment
Central Administration: $40,102.82
Capital (Leases): $0
Services: $677,202.41
Supplies and Materials
Central Administration: $12,673.31
Capital (Leases): $0
Services: $756,800.63
Contractual Services
Central Administration: $113,890.91
Capital (Leases): $0
Services: $4,484,933.01
Rental of Facilities
Central Administration: $0
Capital (Leases): $2,324,228.30
Services: $0
Payments to Other BOCES
Central Administration: $69,980.21
Capital (Leases): $0
Services: $13,634,919.83
NYS Retirement
Central Administration: $77,101.30
Capital (Leases): $0
Services: $1,626,556.23
Social Security
Central Administration: $44,923.34
Capital (Leases): $0
Services: $1,265,511.65
Health and Dental Insurance
Central Administration: $222,388.15
Capital (Leases): $0
Services: $5,181,367.11
Workers’ Compensation
Central Administration: $9,449.40
Capital (Leases): $0
Services: $266,182.18
Post-Retirement Benefits
Central Administration: $67,496.15
Capital (Leases): $0
Services: $1,463,507.26
Retiree Health Insurance
Central Administration: $1,601,273.68
Capital (Leases): $0
Services: $0
Transfer Charges from Other Funds
Central Administration: $o
Capital (Leases): $0
Services: $118,378.75
Transfer Charges from Operations & Maintenance
Central Administration: $75,198.36
Capital (Leases): $0
Services: $1,433,377.41
Transfer Charges from Other Services
Central Administration: $39,891.24
Capital (Leases): $0
Services: $10,209,474.00
Transfer Credits from Other Services
Central Administration: $0
Capital (Leases): $0
Services: ($11,757,941.01)
Transfer Credits from Other Funds
Central Administration: $0
Capital (Leases): $0
Services: ($65,393.00)
Subtotal
Central Administration: $3,148,420.38
Capital (Leases): $2,324,228.30
Services: $46,509,862.03
Total
$51,982,510.71
