2018-19 School Budget

BOARD OF EDUCATION
LODI, NEW JERSEY
RESOLUTION
RESOLUTION RE: TENTATIVE SCHOOL BUDGET

2018-2019 SCHOOL YEAR
OFFERED BY TRUSTEE:
SECONDED BY TRUSTEE:
BE I T RESOLVED BY THE BOARD OF EDUCATION OF THE BOROUGH OF LODI, NEW

JERSEY AS FOLLOWS:
1. THAT the Statement of Revenues and Appropriations shall constitute the tentative
budget for the school year 2018-2019, beginning July 1, 2018, which budget is hereto
annexed and made a part hereof,
2. THAT the Lodi Board of Education approves the submission of the 2018-2019 school
district budget to the Bergen County Superintendent of Schools by the
Secretary/Business Administrator on Thursday, March 29, 2018 as follows:
BUDGET LOCAL TAX LEVY

General Fund $64,156,492 $39 ,509 ,273
Special Revenue Fund $2,127,399 $0
Debt Service Fund $493,050 $402,156
Total Base Budget $66,776,941 $39,911,429
3. BE IT FU RTHER RESOLVED THAT, the Public Hearing on the tentatively approved

budget be held on APRIL 25, 2018 at 6:30 P.M. at the Lincoln School Building, 8
Hunter Street, Lodi, New Jersey.
4. THAT said budget be published in THE RECORD and THE HERALD not less than
four ( 4) days prior to the date fixed for such Public Hearing, by the Board
Secretary/Business Administrator of the Lodi Board of Education.
5. THAT the Board Secretary of the Lodi Board of Education be and is hereby authorized
and directed to place said tentative budget on file and open to the examination of the
public between the hours of 9:00 a.m. and 12 noon; and 1:00 p.m. and 4:00 p.m., at
his office on each school day, from the date hereof until the date of said Public
Hearing .
..----- DATE : MARCH 28, 2018
VOTE:
Lodi Board of Education
School District Detail Budget
Revenues and Appropriations
2018-2019 School Year
TABLE OF CONTENTS
PAGE
REVENUES
Revenue chart and summary by source 1

Revenue detail by source 2
APPROPRIATIONS
Appropriations chart and summary by category........... . .. .. .. ... .. .. ...... . ........ . ... 3

Appropriations summary by function.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Regular Programs - Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Special Education/Basic Skills/Bilingual - Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Extracurricular Activities/Athletics/Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Guidance Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Child Study Team Programs .. .. . . . . . . . . .. . . . . .. . . . . . . . . . . . . . .. . . . .. . . . . . . .. . . . . . . . . .. . . . . . . . .. 28
Improvement of In struction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Media Services/Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Staff Training Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
Facilities Operations and Maintenance ............ ....... . ....... . ... ... . . .. .. .. ... .. ...... : . 37
Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Health Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
Capital Outlay ...... .. .... .. .. ... . . ... ... .. .. .... .. .. . ........ . ....... .. ... . . .. . .. . ... .... .. ... . .-, 46
Special Revenue Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
- --------
REVENUES
- - - -
REVENUE
Total Revenue By Source - 2018-2019 Budget

RESERVES
OTHER $4,462,043
$2,866,530 ;:_ 7%
REVENUE SUMMARY
Approved Tentative
Source 2017-2018 2018-2019 Inc( Deer) %Chan,ge
LOCAL TAXES $ 39,098,291 $ 39,911,429 $ 813,138 2.08%
STATE AID $ 15,083,600 $ 17,189,670 $ 2,106,070 13.96%
OTHER ST ATE REV. $ 819,649 $ 886,001 $ 66,352 8.10%
FEDERAL AID $ 1,426,859 $ 1,461,269 $ 34,410 2.41%
MISCELLANEOUS $ 283,645 $ 318,180 $ 34,535 12.18%
FUND BALANCE $ 710,680 $ 2,548,350 $ 1,837,670 258.58%
EMERGENCY RESERVE $ 92,184 $ - $ (92, 184)
CAPITAL RESERVE $ 8,649,142 $ 4,462,043 $ {4, 187,099} -48.41%
TOTAL $ 66,164,050 $ 66,776,941 $ 612,891 0.93%

REVENUE
2018-2019 2017-2018
TOTAL BUDGET: REVENUE BY DOLLA BUDGET BUDGET Change
Budgeted Fund Balance - (General Fund) $2,548,350 $681,125 $1,867,225

Withdrawal from Capital Reserve $4,462,043 $8,649,142 -$4,187 ,099
Withdrawal from Emergency Reserve $0 $92,184 -$92,184
Local Tax Levy - (General Fund) $39,509,273 $38,734,581 $774,692
Local Sources: Misc. - (Interest and E-Rate) $183,993 $101,780 $82,213
State Sources: Extraordinary Aid, $785,000 $716,669 $68,332
State Aid - (General Fund) $16,590,246 $14,508,710 $2,081,536.
Federal Sources: SEMI $77,587 $76,489 $1,098
Pre School Aid $508,530 $486,005 $22,525
State Sources: Non Public $101,001 $102,980 -$1,979
Federal Sources: NCLB, IDEA $1,383,682 $1,350,370 $33,312
Transfer - Pre-K $134,187 $181,865 -$47,678
-------...
State Aid - (Debt Service) $90,894 $88,885 $2,009
Local Tax Levy - (Debt Service) $402,156 $363,710 $38,446
Budgeted Fund Balance - (Debt Service) $29,555 -$29,555
TOT AL REVENUES $66,776,941 $66,164,050 $612,891
2
APPROPRIATIONS
APPROPRIATIONS
Total Appropriations By Category - 2018-2019 Budget
Special Revenue
Facilities Ops. & Cap. Outlay 3%
y , Debt$493,050
$ 2, 12 399 Service
Maint. $8,682,461 ~ 1%
$4,158,042\ --~
6% \
APPROPRIATIONS SUMMARY
Approved Tentative
Category 2017-2018 2018-2019 Inc( Deer) %Change
Special Education $ 18,145,761 $ 19,831,356 $ 1,685,595 9.29%
Regular Programs $ 19,853,625 $ 21,341,633 $ 1,488,008 7.49%
School & Gen. Admin. $ 12,910,451 $ 13,710,506 $ 800,055 6.20%
Facilities Ops. & Maint. $ 3,968,381 $ 4,158,042 $ 189,661 4.78%
Capital Outlay $ 8,682,461 $ 5,114,955 $ (3,567,506) -41 .09%
Special Revenue $ 2,121,220 $ 2,127,399 $ 6,179 0.29%
Debt Service $ 482,150 $ 493,050 $ 10,900 2.26%
TOTAL $ 66,164,050 $ 66,776,941 $ 612,892 0.93%
3
APPROPRIATIONS SUMMARY
2018-2019 2017.:.2018
APPROPRIATIONS SUMMARY BY FUNCTION BUDGET BUDGET Change
Regular Programs - Instruction $13,976,098 $13,502,450 $473,647

Special Education/Basic Skills/Bilingual - Instruction $3,966,100 $3,715,158 $250,942
Extracurricular Activities/Athletics/Community Services $691,419 $624,394 $67,025
Tuition $14,643,061 $12,813,233 $1,829,828
Health Services $2,265,389 $2,239,982 $25,407
Guidance Programs $1,198,426 $1,064,784 $133,642
Child Study Team Programs $1,123,024 $1,071,196 $51,828
Improvement of Instruction $968,287 $726,402 $241,885
Media Services/Library $651,175 $692,944 -$41,769
Staff Training Programs $102,333 $134,533 -$32,200
Administrative $4,224,620 $4,214,777 $9,843
Facilities Operations and Maintenance $4,158,042 $3,968,381 $189,661
---- Transportation $2,552,860 $2,368,963 $183,897
Employee Benefits $1,455,126 $1,398,104 $57,022
Health Benefits $7,061,577 $6,342,276 $719,301
Interest earned on Current Expense Emergency Reserve $4,000 $640 $3,360
TOT AL CURRENT EXPENSE $59,041,537 $54,878,219 $4,163,319
Capital Outlay $5,114,955 $8,682,461 -$3,567 ,506
TOTAL GENERAL FUND EXPENDITURES $64,156,492 $63,560,680 $595,812
SPECIAL REVENUE FUNDS $2,127,399 $2,121,220 $6,179
DEBT SERVICE $493,050 $482,150 $10,900
GRAND TOTAL ALL FUNDS - EXPENDITURES $66,776,941 $66,164,050 $612,892
4
REGULAR PROGRAMS - INSTRUCTION
Line Description Account# Amount
LOCAL CONTRIBUTION - PRE-K SUBSIDY 11-105-100-935-00-000 $134,187
KINDERGARTEN SALARIES Service Degree Step 11-110-100-101-00-**
BIGOS JESSICA 12 MA 11 $61,700

COSTA LISA 26 MA 17 $99,803
DE NOBILE KIMBERLY 14 BA 12 $63,057
GUIDO JANELLE 7 BA 5 $50,292
LOPES DIANA 12 BA 10 $57,042
DR OT OS ANNAMARIA 18 MA+30 17 $100,245
TEMPIO KAREN 24 MA+30 17 $103,445
CARBONETTI CHRISTI 9 BA 8 $54,092
SUDOL LISA ANN 14 MA 13 $71,578
TRIPODI ROSARIA 4 BA 3 $48,372
CARDINALE JENNIFER 5 BA 3 $48,372
COLLINS NICHOL 7 BA 7 $52,832
DEMARCO TINA 20 MA 17 $98,203
Substitute Teachers - Kindergarten Columbus 11-110-100-101-16-** $18,080
SUB-TOT AL KINDERGARTEN SALARIES $927,113
GRADES 1-5 SALARIES Service Degree Step 11-120-100-101-00-**

CANNIZZARO KATHRYN 12 MA 11 $61,700
CAPUTO JACLYN II MA 10 $60,184
CIACCIO ANGELA 16 MA 15 $85,652
CIOFALO ALICIA 16 MA 15 $89,095
CRUZ ERIKA 3 BA 2 $47,537
DALEO GERALDINE 19 BA 17 $96,603
DIGUILIO JENNIFER 11 MA 10 $60,184
FOLLARI-JOHNSON TARA 17 BA 15 $85,652
FRITSCH MARK 9 BA 7 $52,832
GOMEZ DULCY 10 MA 8 $54,092
HENNESSY BARBARA 9 MA 7 $52,832
IVANICKI TRACEY 24 BA 17 $99,803
JACOBY MICHELLE 12 BA 10 $57,042
KROPILAK PAMELA 24 MA 17 $99,803
KRUPA STEPHANIE II MA 10 $57,042
LONGO LINDSAY 2 BA 2 $47,537
LUCCHESI NICOLE 3 BA 2 $47,537
LUCCI ALYSSA BA 2 $47,537
MACRI (20%) JULIE 32 MA+30 15 $10,345
MAIKISCH MELANIE 12 MA+30 10 $60,184
MAYER ROSARIA 28 BA 17 $95,693
MILIK JENNA 9 MA 8 $54,092
NESBITT MICHELE 21 MA 17 $98,203
PALADINO COREY 5 BA 3 $48,372
PAPAROZZI JOANN 2 BA 8 $54,092
PECORARO TAMI 17 MA 15 $85,652
PICHEO CARLA 20 BA 17 $96,603
PURI SIMA KATRINA BA 2 $47,537
RICCO LOUIS 12 BA 17 $89,293
RUSSO FRANCIS 19 BA 17 $96,603
SCIBETTA RUTKOWSKI ANDREA 18 BA 17 $92,493
~~
TERRANOVA FRANCINE 17 MA 15 $81,929
ZAJACZKOWSKI BETH 18 MA+30 17 $100,245
ZISA JOSEPH 12 BA 10 $57,042
ELMO HELENA 23 MA 17 $98,203
LETO LAURA 21 BA 17 $94,093
5
MAGGIO BARBARA 10 MA 9 $58,683

PERCONTI KARI 6 BA 4 $49,092
TIRICO CHELSEA 7 BA 5 $50,292
BAKRESKI ROZE 3 BA 2 $47,537
BERNICE LOUIS 12 BA 10 $57,042
BREITWIESER DANA 9 BA 7 $52,832
CATALANO SUSAN 6 BA 4 $49,092
DICHIARA BRIDGET 2 BA 2 $47,537
FERREIRA CAITLYN 5 BA 3 $48,372
HERZOG JACQUELYN 10 BA 8 $54,092
HORWATH KRYSTAL 9 BA 8 $54,092
MACHADO ISABEL 16 BA 14 $75,047
MOBILIO FAYE 13 BA 11 $58,557
MORICI MARK 10 BA 8 $54,092
PEREIRA MELISSA 3 BA 2 $47,537
SCONZO MARIE 11 MA 10 $60,184
SOLAN KRISTY 15 MA 13 $73,178
TRONZA CATHERINE 9 BA 8 $54,092
VARRECCHIA LISA 10 BA 8 , $54,092
BEGEGA ASHLEY 3 BA 2 $47,537
BLAUVELT RENEE 11 BA 9 $55,537
DEROSA EMILY 2 BA 2 $47,537
ESPOSITO CARRIE 16 MA 14 $78,576
GUIDO VICTORIA 3 MA 3 $51,304
LUNA ALEXA 2 BA 2 $47,537
MONZO KIMBERLY 8 MA 7 $55,978
~
NICHOLS LAURA 11 MA 9 $58,683
SANTOS VICTORIA 3 MA 2 $50,469
SCIROCCO KIMBERLY 17 BA 15 $81,929
SEREK JACQUELINE 23 MA 17 $98,203
SNELL CHRISTINE 11 BA 10 $57,042
TUCCI LINDA 15 MA 13 $73,178
WILLIAMS CHRISTENA 26 MA 17 $99,803
Less Title IIA Fund 20 ($71,125)
Substitute Teachers - Grades 1-5- Columbus 11-120-100-101-15** $164,416
SUB-TOTAL GRADES 1-5 SALARIES $4,605,384
GRADES 6-8 SALARIES Service Degree Step

ACCETTA (67%) MARIA 19 MA+30 15 11-130-100-101-00-067 $68,236
ACCOMANDO ELIZABETH 13 MA+30 14 $69,344
ADAM INGY 1 MA 4 $52,025
AMBROSIO MARISA 16 MA 15 $85,652
ANGIULLI LISA 9 BA 8 $54,092
ANGUS SHANA 9 BA 13 $68,242
BALDINO MARISSA 9 BA 7 $52,832
BARBATO CYNTIBA 6 BA 5 $50,292
BARR(67%) ASHLEY 6 BA 4 $32,892
BIGOS JAMES 13 MA 11 $61,700
CARABIN ANDREA 26 BA 17 $95,693
CARAFA (33%) DANIELLE 8 BA 6 $17,025
CARAFA STEPHANIE 7 MA 5 $53,226
CLASEN NANCY 17 MA+30 17 $100,245
CONTE (67%) JAMES 2 BA 2 $31,850
D'AMICO ROCCO 11 MA+30 10 $63,329
~
DEFILIPPIS JENCY 4 BA 2 $47,537
DELLAPENTA DONNA 20 BA 17 $92,493
DUCIEWICZ KRISTIN JO MA 8 $58,683
ETIENNE SHAKWANA 1 BA 12 $63,057
6
ETTZ-ARTEMISIO KELLIE 17 MA 16 $109,153
Line Descriotion Account# Amount

FARLEY HEATHER 11 BA 10 $57,042
FERNANDES MARIA 19 BA 17 $92,493
HARDS STEPHEN 1 MA 10 $60,184
HEISMEYER REBECCA 2 BA 2 $47,537
KELLY SEAN BA 2 $47,537
KOHRHERR SCOTT 24 BA 17 $95,693
LEVESQUE (67%) JILL II MA+30 17 $65,020
LINDENBERG GARY 24 BA 17 $95,693
LISA MICHELLE ANN 24 BA 17 $94,093
LOPEZ ANASTACIA 1 BA 2 $47,537
MACCHIA KRISTIN 17 MA+30 15 $87,495
MARINO KIM 18 MA 17 $96,603
MELLA (67%) MARIANNE 20 BA 17 $63,042
MENDE MORGAN 3 BA 2 $47,537
MULE JACLYNN 14 MA+30 16 $111,286
NJTTOLI (67%) LORI 19 BA 17 $63,042
P ALASTI-DEFRANCO DANIELLE 14 BA 12 $69,842
RINALDI LAURA 9 MA 8 $58,683
SCILLIA (67%) LYNN 18 MA 17 $64,724
SCIMECA (33%) SARA 8 BA 9 $17,435
SMOLENSKI EMILY BA 2 $47,537
STAFFA (67%) TANYA 5 BA 3 $32,409
TERHUNE (67%) ROBERT 17 BA 15 $54,892
VITIELLO JACQUELINE 19 MA 17 $96,603
WILCOXEN CATHERINE 2 MA 8 $57,234
..-...... Substitute Teachers 11-130-100-101-16-067 $105,398
GRADES 9-12 SALARIES Service Degree Step

ANTONIOU (83%) ANDREA 33 MA 17 11-140-100-101-00-050 $82,836
BRADLEY PAMELA 30 MA 17 $99,803
BREITWIESER MARJORIE 20 MA 17 $98,203
CANNIZZARO ROBERT 13 MA 14 $86,145
COLE(83%) ZSUZSANNA 7 MA 13 $59,410
D'ALESSIO JOSEPH 34 MA+30 17 $103,445
DEBOW SKA MARIA 18 MA 17 $96,603
DIALLO (33%) ABDOULAYE MA $17,284
DIAZ (67%) ALEXANDRA 2 BA 7 $34,566
DUNCAN JR. (67%) THOMAS 11 MA+30 15 $57,550
EARLE CAROL 31 MA+30 17 $103,445
FASULO VIRGINJA 3 MA+30 2 $52,777
FOSTER MATTHEW 3 BA 4 $49,092
GALLAGHER PATRICK 1 MA 14 $76,976
GALVIN JOHN 5 BA 3 $48,372
GETRAJDMAN (67%) GINA 6 BA 4 $32,892
GHOBRIAL (33%) PATREK 3 BA 8 $17,025
GORSKI ALYSON 7 BA 6 $51,592
HALPERIN-BENGUIAT ELISA 7 BA 5 $50,292
HANSEN THAO 11 MA 16 $105,953
HIPKINS PRISCILLA 18 MA+30 16 $112,886
KUHL STACEY 17 MA 17 $96,603
KUSHKULEY ALINA 15 MA 17 $95,003
KYLE ERMIRA 7 BA 5 $50,292
~
7
Line Description Account # Amount

LEWIS (50%) JAMES BA 6 $25,796
MACRI (80%) JULIE 32 MA+30 17 $82,756
MAGGIO MARK 12 MA 10 $60,184
MAHONEY (50%) KELLY 2 MA 6 $27,263
MAJOR ERIKA 8 MA 8 $57,234
MANTEL (50%) KEVIN 2 BA 6 $25,796
MANZO THOMAS 4 MA 2 $50,469
MATHEWS MICHELLE I MA 10 $60,184
MCCANN RYAN I BA 2 $47,537
NARDACHONE JASON 20 MA 17 $98,203
NE SHAN DANIELLE 16 MA 15 $84,052
NOORDELOOS (83%) STEVEN 22 BA 17 $78,097
O'BRIEN (67%) MICHAEL MA 14 $51,574
OLIVEROS MICHELLE BA 2 $47,537
OSADNIK (83%) TERESA 12 MA+30 14 $66,666
PACELLI LAURA 13 MA+30 II $64,844
PEREZ LUCIA 13 MA II $61,700
POLICASTRO KRISTEN 5 BA 3 $48,372
POLLARO FRANCESCA 15 MA 13 $73,178
PRESS JANICE 10 MA 17 $93,403
ROME0(83%) JOSEPH 5 BA 5 $40,149
SAIFAN DIANA 2 MA 5 $53,226
SAL TOS-BANKS ROXANNA 7 MA 9 $58,683
SARGENTI (33%) . JENNA 2 BA 6 $17,025
SCHRAM THOMAS 4 BA 2 $47,537
SCHROEN WILLIAM 38 BA+30 17 $97,634
SCIARRA LAUREN 7 MA 5 $53,226
SERAPIGLIA LOUIS 12 MA 10 $60,184
SHAH (50%) SHRADHA I MA 6 $27,263
SKIBITSKI RICHARD MA 9 $58,683
SUDOL JOHN 13 MA II $61,700
TUTTLE MICHAEL 4 BA 2 $47,537
TUVE KEVIN 11 BA 9 $55,537
WAGNER DIANE 30 MA+30 17 $103,445
WAY (75%) JOHN 20 MA 16 $83,065
WHITE(33%) NELL BA 10 $18,824
ZUNIGA REBECCA 2 BA 2 $47,537
REPLACEMENT (M. DAVISON) CHEMISTRY MA 5 $52,025
Summer Teaching Stipend (Anatomy) $4,920
Substitute Teachers 11-140-100-101-17-050 $145,120
HOME INSIRI T ~IIQN 11-150-100-101-00-000

1085 hours @$4 1.00 I hour $44,485
REGITLAB ED. AIDES

PASQUALONE MICHAEL 11-190-100-106-15-*** $18,959
SHAHINE LO DIE $18,959
GIGLIO SALLY $18,959
GURUMURTHY APARNA $18,587
Substitute Aides LHS 11-190-100-106-00- * * * $8,928
SUB-TOTAL REGULAR ED. AIDES $84,392
~ £ITRCHASED £ROE-ED Sf;B,Y:. 11-190-100-320-00

Subs teaching - outsourced, Online Course Cat $1,880
Online course catalog program $20,895
Heroes and Cool Kids $5,000
Study Island/Software Subs/Primary Enrichment $40,000
8
SUB-TOTAL PURCH. PROF-ED SERV. $67,775
----------
PURCHASED TECHNICAL SERVICES

Network/Server Management Consultant 11-190-100-340-00 $2,500
Microsoft Office Software License (1 yr.) $20,000
SUB-TOTAL PURCHASED TECHNICAL SERVICES $22,500
LEASE OF INSTRUCTIONAL EQUIPMENT

-02 Lodi High School (Digital Copier) 11-190-100-440-02-050 $1,880
-03 TJ Middle School (Digital Copier) 11-190-100-440-03-067 $1,620
-04 Columbus School (Digital Copier) 11-190-100-440-04-060 $1,956
-05 Hilltop School (Digital Copier) 11-190-100-440-05-065 $1,956
-06 Roosevelt School (Digital Copier) 11-190-100-440-06-080 $1,854
-07 Washington School (Digital Copier) 11-190-100-440-07-090 $1,956
-08 Wilson School (Digital Copier) 11-190-100-440-08-100 $1,956
SUB-TOTAL LEASE OF INSTRUCTION EQUIPMENT $13,178
OTHER PURCHASED SERVICES

Repair and Maint./Contracts of Instructional Equip.
-02 High School 11-190-100-500-**-*** $6,245
-03 Middle School $2,983
-09 Unforeseen repairs of instructional
equipment 11-190-100-500-09-000 $25,000
Cloud Access Website Hosting $200
Promedia/Milenium Smartnet Maint. $17,000
Eset NOD32 Anti Virus Maint. Agreement $16,000
SUB-TOTAL OTHER PURCHASED SERVICES $67,428
COMMUNICATIONS - INSTRUCTIONAL
Cablevision Lightpath - LHS 11-190-100-530-00 _ _ _$1_2_6__
,3_31_
SUB-TOTAL COMMUNICATIONS - INSTRUCTIONAL $126,331
GENERAL SUPPLIES 11-190-100-610-**-***

-02 High School $121,500
-12 Furniture $27,800
-22 Technology $0
-03 Middle School (Grades 6, 7 & 8) $55,756
-13 Furniture $55,638
-23 Technology $18,512
-04 Columbus School $44,000
-14Furniture $0
-24 Technology $0
9

-05 Hilltop School $50,270
-1 5 Furniture $0
-25 Technology $0
-06 Roosevelt School $21,422
-16 Furniture $0
-26 Technology $0
-07 Washington School $54,290
-17 Furniture $0
-27 Technology $0
-08 Wilson School $47,190
-18 Furniture $0
-28 Technology $0
*-09 District Wide $25,000
Gifted & Talented - Columbus 11-190-100-610-53 $1,500

SUB-TOTAL GENERAL SUPPLIES $522,878
TEXTBOOKS
-02 High School 11-190-100-640-** $35,300
-06 Roosevelt School $0
-08 Wilson School $0
-09 Itinerant (F elician College Course) $15,600
SUB-TOT AL TEXTBOOKS $238,248
MISCELLANEOUS EXPENDITURES 11-190-100-800-00-050

Registration for Teen Arts (LHS) $400
Registration for Teen Arts (MS) $400
SUB-TOTAL MISCELLANEOUS EXPENDITURES $800
GRAND TOTAL - REGULAR PROGRAMS - INSTRUCTION $13,976,098
10
SPECIAL ED./BASIC SKILLS/BILINGUAL - INSTRUCTION
SPECIAL ED TEACHERS (LLD) COLUMBUS Service Degree Step

FOSTER SHANA 15 MA 14 11-204-100-101-00-* ** $78,576
GUIDO DANIELLE 13 MA 12 $66,200
LAFRANCA CARMELA 2 BA 2 $47,537
MCGLASHIN-COSTA HELEN 2 BA 2 $47,537
MULLIGAN MAUREEN 17 MA 15 $84,052
ROSSI SHIRLEY 14 MA 12 $66,200
SCHELHAS DIANE 5 MA 3 $51,304
VERD ADE SONIA 5 BA 3 $48,372
Substitute LLD Teachers Columbus 11-204-100-101-38-*** $50,523
SUB-TOTAL SPECIAL ED TEACHERS (LLD) $540,301
5£ECI~L ED AWES (LL.Ql

CAPO ROSO ROSALIE 11-204-100-106-70-*** $18,959
COLEMAN BARBARA $18,959
KAMINSKI LISA $18,959
LISA PEARL $18,959
-- MARTINEZ
MUCLLARI
SILENO
STEVENS
ELSA
DEBORAH
DEBRA
ELLEN
$18,959
$18,959
$18,959
$18,959
Substitute LLD Aides Columbus 11-204-100-106-71-*** $8,739
---'---
$160,411
GENERAL SUPPLIES-SPECIAL I 11-204-100-610-**-* **

-19 Extraordinary Supplies $12,000
SUB-TOTAL GENERAL SUPPLIES-SPECIAL ED (LLD) $24,500
11
IEXTBQQKS-S~EC IAL EDllCA1 11-204-100-640-**-***

-03 Middle School $500
-04 Columbus School $300
-05 Hilltop School $300
-07 Washington School $300
SUB-TOTAL TEXTBOOKS-SPECIAL EDUCATION (LLD) $2,000
RESOURCE ROOM TEACHERS-LHS Service Degree Step
BARONE MARY 40 BA 17 11-213-100-101-00- $95,693

BIXLER CHARISSA 12 BA 10 $57,042
BYRNE LAUREN 6 BA 4 $49,092
CAIAFA JOANNE 22 MA 17 $98,203
CALABRESE MELISSA 23 MA+30 16 $114,486
CARLINO COLEEN 13 MA 11 $61,700
CARONE CHRISTINE 27 MA+30 17 $103,445
DAVIS KRISTEN 11 BA 10 $57,042
,,.---.... DIAZ(33%) ALEXANDRA 2 BA 6 $17,025
FEBBO RHONDA 12 BA 11 $58,557
FOCARINO LAUREN 24 MA 17 $99,803
GHOBRIAL (67%) PATREK 3 BA 6 $34,565
GRANT MELISSA 16 MA 14 $78,576
KELLY-IULA KRISTIN 11 MA+30 10 $63,329
LECONTE JOSEPH 19 MA 16 $109,153
MANTEL (33%) KEVIN 2 BA 6 $17,025
O'BRIEN (33%) MICHAEL MA 14 $25,402
PERRELLI STEPHANIE 17 MA+30 17 $100,245
POLITZ JAMIE 14 MA 12 $66,200
POPLI BHUMIKA 15 .fy1A 14 $78,576
ROBINSON DANIEL 2 BA 2 $47,537
SARGENT! (50%) JENNA 2 BA 6 $25,796
SHAH(33%) SHRADHA MA 6 $17,993
WHITE(67%) NELL BA 10 $38,218
Substitute RR Teachers 11-213-100-101-39 $64,165
SUB-TOTAL RESOURCE ROOM TEACHERS $1,613,887
12
RESOURCE ROOM AIDES

DERE AYNUR 11-213-100-106-71 $18,959
MUSKA JENNA $18,959
QUATRONE DONNA $18,959
SICONOLFI KYLE $18,959
MALTESE GAYANN $18,959
BENE SHARON $18,959
CATTANEO DENISE $18,959
GESELL KARIN $18,959
LANGE DENISE $18,959
DESMET ANN $18,959
Substitute RR Aides 11-213-100-106-72 $6,355
SUB-TOTAL RESOURCE ROOM TEACHERS AIDES $195,945
RENTALS 11-213-100-440-02-050
Copier Lease - Resource Room $1,536
SUB-TOTAL RENTALS $1,536
GENERAL SUPPLIES-RESOURC 11-213-100-610-**-** *

SUB-TOTAL GENERAL SUPPLIES-RESOURCE ROOM $9,500
TEXTBOOKS-RESOVRCE ROHL\ 11-213-100-640-**-***

-05 Hilltop School $300
SUB-TOTAL TEXTBOOKS-RESOURCE ROOM $4,600
I 13
i
•
£URCH £RQFES~IQ~AL ED SER,Y!~E~ 11-219-100-320-00-000
Home/Bedside Services provided by
BCSS and Other Out of District
Educational Services $30,219
Suspension Alternative Program $1,250
SUB-TOT AL PURCH PROFESSIONAL ED SERVICES $31,469
BASIC SKILLS TEACHERS - GRADES 9-12 Service Degree Step
ANTONIOU (1 7%) ANDREA 33 MA 17 11-230-100-101-00-050 $16,967

COLE(l7%) ZSUZSANNA 7 MA 13 $12,168
DUNCAN JR. (33%) THOMAS 11 MA 15 $28,345
GETRAJDMAN (33%) GINA 6 BA 4 $16,200
MANTEL(17%) KEVIN 2 BA 6 $8,771
NOORDELOOS (17%) STEVEN 22 BA 17 $15,996
OSADNIK (17%) TERESA 12 MA+30 14 $13,654
ROMEO (17%) JOSEPH 5 BA 3 $8,223
SARGENTI (17%) JENNA 2 BA 6 $8,771
------ SHAH(l 7%) SHRADHA MA 6 $9,269
WAY (25%) JOHN 20 pvMA 16 $27,688
SUB-TOTAL BASIC SKILLS TEACHERS- GRADES 9-12 $184,092
TITLE I LOCAL TEACHERS - ELEM. Service Degree Step 11 -230-100-101-15-* *
BORROMETI KRISTEN 23 MA+30 17 $101,845

CARDONE CAROLYN 22 BA 17 $94,093
CODY LISA 21 MA+30 17 $101,845
DICHIARA JAIME 18 BA 17 $92,493
FOCARINO DANA 15 BA 13 $69,842
IULA KRISTEN 12 BA 11 $58,557
LICATA PATRICIA ANN 15 BA 13 $69,842
PRISCO JOELLE 9 BA 8 $54,092
Less Title I Fund 20 ($313,864)
SUB-TOTAL TITLE I LOCAL TEACHERS- ELEMENTARY $328,745
14
TITLE I LOCAL TEACHERS - T•JMS Service Degree Step 11-230-100-101-43-* **

ACCETTA (33%) MARIA 19 MA+30 17 $33,609
BARR(33%) ASHLEY 6 BA 4 $16,200
CARAFA (67%) DANIELLE 8 BA 6 $34,567
CONTE (33%) JAMES 2 BA 2 $15,687
LEVESQUE (33%) JILL 11 MA+30 17 $32,025
MELLA(33%) MARIANNE 20 BA 17 $31,051
NITTOLI (33%) LORI 19 BA 17 $31,051
SCILLIA (33%) LYNN 18 MA 17 $31,879
SCIMECA (67%) SARA 8 BA 7 $35,397
STAFFA (33%) TANYA 5 BA 3 $15,963
TERHUNE (33%) ROBERT 17 BA 15 $27,037
TORRE (100%) DAMIANA 28 BA 17 $95,693
Less Title I Fund 20 ($73,622)
SUB-TOTAL TITLE I LOCAL TEACHERS - T JMS $326,536
BILINGUAL/ESL TEACHERS Service Degree Step 11-240-101-00-***

DIALLO ABDOULAYE MA 1 $52,377
VADO TIFFANY 2 MA 2 $50,469
COSTELLO JENNIFER 14 MA+30 13 $69,344
RULAND KATHLEEN 17 MA 15 $85,652
------ MALESTEIN DEBORAH 13 MA 11 $61,700
ORF ANOS DESPINA 21 MA+30 17 $101,845
ZARRIELLO ANTHONY 16 MA 14 $78,576
NEW HlRE - ESL TEACHER - ELEMENTARY MA+30 6 $57,251
Less Title III Fund 20 ($15,136)
SUB-TOTAL BILINGUAL/ESL TEACHERS $542,078
OIHER ~l!BCHASED SER!:: - BILir:i~lESL

Translation services for Bilingual/ESL letters, forms, etc. 11-240-100-500-00 $200
SUB-TOTAL OTHER PURCHASED SERVICES - BILINGUAL/ESL $200
lllLIN!O:a!~LIESL IE:X:TBQQKS
Bilingual/ESL Textbooks 11-240-100-640-00 $300
SUB-TOTAL BILINGUAL/ESL TEXTBOOKS $300
GRAND TOTAL - SPEC. EDUC./BASIC SKILLS/BILINGUAL PROGRAMS - INSTR. $3,966,100
15
--- ------
ECA/ATHLETICS/COMMUNITY SERVICES PROGRAMS
lune Description Account# 2018-2019 Amount $
SALARIES - EXTRACUR. ACJVJTIES - LHS 11-401-100-100-00-050

Book Club $957
Chemical Hygiene Officer $2,433
Chess Club $957
Class Advisor- Freshman $2,105
Class Advisor- Junior $2,105
Class Advisor- Senior $4,013
Class Advisor- Sophomore $2,105
Debate/ Future Lawyers Club (2@$957) $1,914
Diverse Cultures Club $957
Drama Club- Music Assistant Director $1,858
Drama Club- Music Lead Director $3,500
Drama Club- Musical Orchestra Director $1,858
Ecology Club $957
Financial Manager $6,823
Foreign Language Club $957
Gaming Club $957
Gay Straight Alliance $957
Inter Act Club $1,916
Intramurals- per month $1,528
Jazz Band (LHS) $1,621
Key Club $1,916
Lead Nurse $3,162
Library Council Advisor $1,298
Marching Band Director $11,107
Marching Band Drill Instructor $3,447
Marching Band Drum Instructor $3,447
Marching Band Guard Instructor $3,447
1· Math Club $957
Math Team Advisor $1,437
National Honor Society $3,443
I National Music Honor Society $1,722
Newspaper Editorial Manager $2,871
Poetry/ Creative Writing Club $957
Pre- Med Club $1,000
SAT Prep Program $1,020
Saturday School Advisor $2,675
16
School Bank $7,000

Science Club $957
Science League Advisor $1,437
STEAM Green Tech Club $2,526
STEAM Robotics Club $2,526
STEAM Rocket Club $2,526
Student Council Advisor $4,013
Yearbook Business Advisor $3,821
Yearbook Editorial Advisor $6,982
$116,172
SALARIES- EXTRACUR. ACIVITIES-T.JMS
After School Gifted Program (6@ 1,530)
Book Club $957
Choir Advisor (TJMS) $1,082
Drama Club $1,700
Gaming/ Chess Club $957
Jazz Band (TJMS)
National Honor Society $1,722
OZ Club $957
Poetry/ Creative Writing Club $957
STEAM Advisor $957
Student Council Advisor (TJMS) $2,157
Yearbook Advisor (T JMS) $5,234
$16,680
SALARIES - EXTRACUR ACIYITIES-COL
After School Gifted Program (5@ 1,530) $1,530
Drama Club (5 @ $957) $957
Homework Enrichment (5 @ $1,500) $1,500
Just Say No/DARE Advisor (5@ 957) $957
Morning Band (5 @ $2,167.60) $2,168
Safety Patrol Advisor (Elementary) (5 @ $957) $957
STEAM Advior ( 5@ $957) $957
Yearbook Advisor (5@$1 ,150) $1,150
SALARIES - EXTRACUR ACJYITIES-HILL
Drama Club. (5 @ $957) $957
Homework Enrichment (5 @ $1 ,500) $1,500
Morning Band (5@ $2,167.60) $2,168
STEAM Advior ( 5@ $957) $957
Yearbook Advisor (5@ $1,150) $1,150
17
SALARIES - EXTRACUR ACIVITIES-ROOS

Drama Club (5@ $957) $957
Homework Enrichment (5@ $1,500) $1,500
Morning Band (5@$2,167.60) $2,168
Safety Patrol Advisor (Elementary) (5@ $957) $957
STEAM Advior ( 5@ $957) $957
Yearbook Advisor ( 5@ $1, 150) $1,150
SALARIES - EXTRACUR ACIYITIES-WASH
Drama Club (5@ $957) $957
Morning Band (5 @ $2, 167 .60) $2,168
STEAM Advior ( 5@ $957) $957
Yearbook Advisor (5@ $1,150) $1,150
SALARIES - EXTRACUR ACIVITIES-WILS
Drama Club (5@ $957) $957
Morning Band (5@ $2, 167.60) $2,168
Safety Patrol Advisor (Elementary) (5@ $957) $957
STEAM Advior ( 5@ $957) $957
Yearbook Advisor (5@ $ 1,150) $1,150
SUB-TOTAL SALARIES - EXTRACURICULAR ACIVITIES $183,730
OTHER PURCHASED SERVICES ECA - LHS 11-401-100-500-00-050

Cleaning of band/choir uniforms (2 times a year) $257
SUB-TOTAL OTHER PURCHASED SERVICES ECA $257
SUPPLIES & MATERIALS ECA - LHS 11-401-100-600-00-050

Supplies for Math League, Science League, NHS,
DARE Meetings, Yearbook and Just Say No $432
Project Graduation $1,000
Miscellaneous Supplies $543
Flowers for Homecoming $203
Marching Band Flag Fabric/Uniform $1,422
Homecoming Dance $43
$3,643
SUPPLIES & MATERIALS ECA - T.JMS 11-401-100-600-00-067
Jr. Police Academy $1,315
SUB-TOTAL SUPPLIES & MATERIALS ECA $5,215
18
lune Description Account# 2018-2019 Amount $
MISCELLANEOUS EXPENDITURES - LHS 11-401-100-800-00-050

Registration for Science League $469
Registration for National Honor Society $385
Registration for Nat'! Assoc. of Student Council $95
Bergen County Math League Dues $333
Homecoming Dance Police Security $333
NASSP Individual Membership $250
NJ Math League Dues $90
SUB-TOTAL MISCELLANEOUS EXPENDITURES $1,955
SALARIES ATHLETIC TRAINER - LHS 11-402-100-100-00-050

BRAKNIS JOHN 11-402-100-100-02-050 $73,178
SALARIES ATHLETICS - LHS 11-402-100-100-00-050

Head Coach Cheerleader $9,681
Assistant Coach Cheerleader (2@ $6,968) $13,936
Head Coach Football $10,876
1st Assistant Coach Football $7,619
Assistant Coach Football (4 @ $7,619) $30,476
Head Coach Soccer (Boys) $9,681
Assistant Coach Soccer (Boys) $6,968
Head Coach Soccer (Girls) $9,681
Assistant Coach Soccer (Girls) $6,968
Head Coach Tennis (Boys) $7,354
Head Coach Tennis (Girls) $7,354
Head Coach Basketball (Girls) $9,681
Assistant Coach Basketball (Girls) $6,968
Head Coach Basketball (Boys) $9,681
Assistant Coach Basketball (Boys) (2@$6,968) $13,936
Head Coach Wrestling $9,681
Assistant Coach Wrestling $6,968
Head Coach Volleyball (Girls) $9,681
Assistant Coach Volleyball (Girls) $6,968
Head Coach Track (Boys) $9,681
Head Coach Track (Girls) $9,681
Assistant Coach Track (Boys) $6,968
Assistant Coach Track (Girls) $6,968
Head Coach Winter Track (Coed) $9,681
Assistant Coach Winter Track (Coed) $6,968
Head Coach Baseball $9,681
Assistant Coach Baseball (1 @ $6,968) $6,968
Head Coach Softball $9,681
Assistant Coach Softball $6,968
$277,403
SALARIES ATHLETICS - T.JMS
Coach Basketball (TJMS - Boys) $5,996
Coach Basketball (TJMS - Girls) $5,996
Coach Cheerleader $5,996
$17,988
SUB-TOTAL SALARIES ATHLETICS $295,391
19
lune Description • Account# 2018-2019 A.mount$
TRAVEL-LHS 11-402-100-580-00-050
Travel expenses for Athletics/2 coaches overnight recruitment trip $4,900
Contractual Sports Clinics (Registration Fees) $3,400
SUB-TOTAL TRAVEL $8,300
SUPPLIES & MAT'L - ATHLETICS-LHS 11-402-100-600-00-050

Athletic Equipment $42,500
Athletic Recognition Events (Students & Coaches) $800
Reconditioning of Equipment $11,200
Reconditioning of Weight room $2,000
Steam Clean Wrestling Mats $200
Refreshments for Athletic Events $600
Internet Web Programs (HUDL) Stats, Film, Records $4,000
Varsity Letters, Certificates $2,000
Athletic Dept. Printing Order $1,300
Signs/Plaques $1,900
Cheerleading Supplies (LHS) $2,000
Cheerleading Supplies (TJMS) $500
Medical supplies (Athletic Trainer) $2,100
Miscellaneous $2,500
Tickets - Atlhletic Events $400
SUB-TOTAL SUPPLIES & MATERIALS-ATHLETICS $74,000
MISCELLANEOUS EXPENDITURES - LHS 11-402-100-800-00-050

N.J.I.C. - Northern Jersey Interscholastic Dues $4,000
Registration for Wrestling Scale (Weights & Measures) $17
Cheerleading competition registration fees $1,500
N.J.S.I.A.A. Dues $2,500
BCCADues $133
SUB-TOTAL MISCELLANEOUS EXPENDITURES $8,150
TRANSFERS TO COYER DEFICIT - LHS 11-402-100-930-00-050

Expenses to cover deficit for Athletic Account $34,000
SUB-TOTAL TRANSFERS TO COVER DEFICIT $34,000
GRAND TOTAL- ECA/ ATHLETICS $683,919
COMMUNITY SERVICE
Line Description Account# 2018-2019 Amount$
SUPPLIES & MATERIALS 11-800-330-600-00-000

Public Relations $7,500
SUB-TOTAL SUPPLIES & MATERIALS $7,500
GRAND TOTAL- ECA/ ATHLETICS/COMMUNITY SE $691,419
20
TUITION PROGRAMS
2018-2019 Budget
Tution Rate - 2018-2019
School Name Line Account# Enrollment $/Student Amount$
CHARTER SCHOOLS 10-000-100-560-00-000

Bergen Arts & Science Charter School 171 $2,294,307
Community Charter School of Paterson 1 $9,521
Hoboken Dual Language Charter School 1 Per 2018-2019 Charter $9,521
School
Paterson Arts & Science Charter School 4 $44,246
State Aid Notice
Englewood on the Palisades 1 $9,521
Hudson Arts and Science 4 $55,135
Passaic Arts & Sciences Charter School 3 $30,456
SUB TOTAL- CHARTER SCHOOLS 185 $2,452,707
OTHER LEAs - REG 11-000-100-561-00-000

Essex High School 1 $19,527 $19,527
Garfield - Auxilary School 1 $18,360 $18,360
Hackensack Public School 1 $14,165 $14,165
Neptune Twsp. BOE 1 $13,260 $13,260
SUB TOTAL - OTHER LEAs - REG 4 $65,312
OTHER LEAs WITHIN STATE - SPECIAL 11-000-100-562-00-000

-...,,. Elmwood Park BOE 1 $43,579 $43,579
Garfield BOE (Reg. & ESY) 2 $32,256 $64,512
Leonia BOE 1 $44,426 ·$44,426
Pascack Valley Regional 1 $67,725 $67,725
Moonachie BOE (Craig School) 1 $36,600 $36,600
Paramus BOE - PD Full 1 $65,910 $65,910
Ridgefield BOE - AU (Reg. & ESY) 1 $44,025 $44,025
Ridgefield BOE - BD 1 $63,277 $63,277
Saddle Brook BOE 1 $31,500 $31,500
South Bergen Jointure Commission (Summer) 77 $3,381 $260,337
South Bergen Jointure Commission
PD half day students 5 $23,484 $117,420
MD students 38 $44,496 $1,690,848
AU students 60 $6'9,422 $4,165,320
BD students 10 $59,225 $592,250
BD/MD 1/2 (JR/SR/HS Lynd) 13 $57,474 $747,162
Possible Placements:
PD half day students $23,484 $0
AU students $69,422 $0
MD students $44,496 $0
BD students $59,225 $0
Less Flow Thru Funds ($618,254)
SUB TOTAL - OTHER LEAs WITHIN STATE - SPECIAL $7,416,637
21
TUITION PROGRAMS
2018-2019 Budget
COUNTY yoc SCHOOLS - REGULAR 11-000-100-563-00-000

Bergen Tech Academy (Hackensack) 11 $9,306 $102,366
Teterboro Tech 20 $9,306 $186,120
Applied Tech HS 4 $9,306 $37,224
Paramus Satellite - Reg. 5 $9,036 $45,180
Paramus Satellite - W/Academics 8 $10,872 $86,976
SUB TOTAL - COUNTY voe SCHOOLS - REGULAR 48 $457,866
COUNTY voe SCHOOLS - SPECIAL ED 11-000-100-564-00-000

Paramus Vocational (Special Ed) 18 $26,700 $480,600
Career Crossroads (Special Ed) 1 $14,940 $14,940
SUB TOTAL- COUNTY voe SCHOOLS- SPECIAL ED 19 $495,540
COUNTY SP SVCS & REG DAY SCHOOLS 11-000-100-565-00-000

Bela Program (Reg. & ESY) 1 $65,892 $65,892
Bleshman (ESY) 4 $5,304 $21,216
Bleshman 6 $75,420 $452,520
Brownstone Program 6 $61,560 $369,360
Brownstone Program (ESY) 4 $5,100 $20,400
Evergreen 2 $61,560 $123,120
Gateway 1 $61,560 $61,560
Godwin School Program (Midland) 0 $76,928 $0
NOV A Program - Elementary 2 $61,560 $123,120
NOV A Program - Elementary (ESY) 2 $5,100 $10,200
NOV A Program-Emerson High School 3 $61,506 $184,518
North Street 2 $61,560 $123,120
North Street (ESY) 0 $5,000 $0
New Bridges 3 $82,620 $247,860
New Bridges (ESY) 3 $7,650 $22,950
Transition Center (ESY) 1 $60,588 $60,588
Union Street 1 $76,928 $76,928
Ventures 5 $90,515 $452,575
Ventures - ESY 1 $5,100 $5,100
Visions - ESY 3 $5,100 $15,300
Visions 4 $60,588 $242,352
Possible placement of add'! students (Brownstone) 0 $0 $0
SUB TOTAL - COUNTY SP SVCS & REG DAY SCHOOLS $2,678,679
22
,-
TUITION PROGRAMS
•
2018-2019 Budget ,
PRIVATE SCHOOLS WITHIN STATE 11-000-100-566-00-000

Benway (Shared w/LHS) 1 $76,381 $76,381
Chance Corp. (Chancellor Academy) 1 $75,092 $75,092
Academy 360 Lower 1 $75,323 $75,323
Sage Day 1 $59,395 $59,395
(CPC) High Point School 1 $66,705 $66,705
Legacy - Mary A. Dobbins 1 $71,772 $71,772
New Beginnings 1 $76,072 $76,072
Phoenix Center 1 $72,575 $72,575
Windsor Bergen Academy 2 $68,730 $137,459
SUB TOTAL - PRIVATE SCHOOLS WITHIN STATE 10 $710,774
TUITION PRIVATE OUTSIDE STATE 11 -000-100-567-00-000

Woodland Program 1 $74,824 $74,824
---~-
SUB TOTAL-TUITION PRIVATE OUTSIDE STATE $74,824
STATE FACILITIES 11-000-100-568-00-000

STATE FACILITIES 2 $74,476 _ _ _$_7_6-'-
,9_9_4
SUB TOTAL - STATE FACILITIES $76,994
TUITION - OTHER 11-000-100-569-00-000

Day Training 1 $41,792 $41,792
Eastwick College (Hackensack) 1 $10,098 $10,098
Felician College Courses 13 $1,500 per Student $19,500
HoHoKus School of Trade & Tech. 14 $10,167 _ _ _
$_
14_2-'-,3_3_
8
SUB TOTAL - TUITION OTHER 29 $213,728
GRAND TOTAL - TUITION $14,643,061
23
HEAL TH SERVICES
SALARIES - HEAL TH SERVICES Service Degree Step
DIGIACOMO CHRISTINE 33 MA 17 11 -000-213-100-00-*** $99,803

CANGIALOSI LISA 4 NURSE $49,435
KRUSE MARY-ANN 33 MA+30 17 $103,445
LUCAS BARBARA 7 NURSE $49,435
CHAYKA JENNIFER 6 NURSE $49,435
MARIANO EDGAR 5 NURSE $49,435
VALENTINI PAMELA 21 BA 17 $94,093
CARAFA DR CIRO 34 $20,935
Nurses' Substitutes/Overtime 11-000-213-100-63-* ** $3,500
SUB TOTAL SALARIES - HEALTH SERV $519,516
OTHER SALARIES HEALTH

Preperation of School Health Plans/Reports 11-000-213-110-00-000 $737
SUB TOTAL OTHER SALARIES HEALTH $737
PURCH PROF SERVICES - HEALTH-OOD 11-000-213-300-00-000

Outside Health Care Services $100,000
Dental Examinations $9,784
,..F,ye Examinations $7,182
$116,966
SUPPLIES & MATERIALS - HEALTH 11 -000-213-600-**-***

-09 Blood Borne Pathogens, TB/Hep B Shots, $4,000
Defibrillator Supplies/Repairs, Epi Pens $1,000
SUB TOTAL SUPPLIES & MATERIALS - HEALTH $17,187
24
HEALTH SERVICES
SALARIES - SPEECH /RELATED SERVICES Service Degree Step

PABOOJIAN KATHLEEN 34 MA 17 11-000-216-100-00-* ** $99,803
KREPS ELLEN MA 7 $55,978
PAPAS KATHERINE 2 MA 15 $82,452
CURTIN AMY 5 MA+30 12 $69,344
Substitute Speech Teachers - LHS 11-000-216-100-40-*** $1,200
SUB TOTAL SALARIES - SPEECH & RELATED SERVICES $308,777
OTHER SUPPORT SERVICES - STUDENTS

Speech,Occup & Phys Therapy for Sp.Ed.students 11-000-216-320-00-*** $400,000
SUB TOTAL OTHER SUPPORT SERVICES - STUDENTS $400,000
SUPPLIES & MATERIALS SPEECH

Speech Supplies 11-000-216-600-00-** * $2,000
SUB TOTAL SUPPLIES & MATERIALS $2,000
SALARIES - EXTRAORDINARY SERYICES 11-000-217-100-00-000

Home Programing $80,000
One to One Aides
GIORDANO ANTONINA 11-000-217-100-00-050 $18,959
.J:tLLOSHMI BURBUQE $18,587
1ATO CAROL 11-000-217-100-00-065 $18,959
uAOUD JULIATE 11-000-217-100-00-090 $18,959
MAKHOUL LINA $18,587
Substitute One to One Aides 11-000-217-100-70-*** $1,155
SUB TOTAL SALARIES - EXTRAORDINARY SERVICES $175,206
PURCHASED PROF EDUCATION SERVICE

Extraordinary Services for Children with Disabilities 11-000-217-320-00-000 $725,000
SUB TOTAL PURCHASED PROF EDUCATIONAL SERVICES $725,000
GRAND TOTAL - HEALTH SERVICES $2,265,389
25
GUIDANCE PROGRAMS
SALARIES OF GUIDANCE Service Degree Step
BORROMETI JODI 23 MA+30 16 11-000-218-104-00-* ** $122,307

GARCIA RACHEL 6 MA 10 $58,597
LEWIS ASHLEY 2 MA 4 $52,578
LOI OLA CARISSA 1I MA 12 $60,859
MANNO SUSAN 27 MA+30 16 $115,948
PARISI GRACE ANN 26 MA+30 16 $115,948
PASSANO GERALDINE 14 MA 16 $107,078
SALERNO NANCY 26 MA+30 16 $115,948
WOODS-CAPP ADONNA SHANNON 17 MA 16 $108,678
SUB TOTAL SALARIES OF GUIDANCE PERSONNEL $857,941
SAi.ARIES Q.E GilIU~~CE-l!I - RQQ:2f;~ELI

NEW HIRE 11-000-218-104-10-080 $15,000
SUB TOTAL SALARIES OF GUIDANCE PT $15,000
SALARIES OF GUID CLERICAL STAFF-LHS Service Degree Step 11-000-218-105-00-050

CANGIALOSI VIVIAN 3 5 $53,625
--- SUB TOTAL SALARIES OF GUIDANCE CLERICAL STAFF $53,625
PURCH PRQ,E EDUCAT'L SERVICES-GUID 11-000-218-320-00-***

Career Speakers $400
Care Plus - contraced full time Therapist,
Mental Health Professional $98,000
SUB TOTAL PURCH PROF EDUCATIONAL SERVICES-GUIDANCE $98,400
26
GUIDANCE PROGRAMS
OTHER PROF & TECH SERVICES!GUI

Test Scoring, Genesis,
-00 Test Scoring 11-000-218-390-00-** $26,000
Student Record Software Maint/Support Services
-09 Student Information System License Fee (Genesis) $44,700
Student information system training (Genesis) $3,000
SUB TOTAL OTHER PROF & TECHNICAL SERVICES-GUIDANCE $73,700
SUPPLIES & MATERIALS-GUIDANCE 11-000-218-600-**-***

-12 Office Supplies (High School) $8,500
Shmoop Renewal $7,500
Naviance Renewal $4,350
-13 Office Supplies (Middle School) $1,600
High School
-22 Orientation Program $4,000
Middle School
-33 Orientation Program $2,000
District
-47 Testing Materials $29,500
ACT Aspire Grades 10 & 12 $8,580
Accuplacer $1,380
Advanced Placement Testing $16,000
PSAT (10th & 1 lth Grade
Students) $16,350
SUB TOTAL SUPPLIES & MATERIALS-GUIDANCE $99,760
GRAND TOTAL- GUIDANCE $1,198,426
27
CHILD STUDY TEAM PROGRAMS
SALARIES OF CHILD STUDY TEAM Service Degree Step
BARROS BEATRIZ 9 MA 16 11-000-219-104-00-000 $113,039

GARCIA-DOTY LILLIAN 21 MA+30 16 $122,307
MARRA MARY 26 MA 16 $119,439
O'ROURKE IDELMA 3 MA+30 7 $62,880
PASQUIN KAREN 14 MA 15 $106,732
STECCATO ELISA 6 MA+30 8 $64,264
VICENTE MARIA 15 MA+30 16 $119,107
WAY CHRISTINE 25 MA+30 16 $123,907
SUB TOTAL SALARIES OF CHILD STUDY TEAM $831,675
SALARIES OF CST CLERICAL STAFF Service Degree Step

DUTHIE DARCEL 24 6 11-000-219-105-00-000 $66,815
LUNA FRANCES 15 6 $65,215
SUB TOTAL SALARIES OF CHILD STUDY TEAM CLERICAL STAFF $132,030
SALARIES FOR MANDATED IEP PLANNING MEETINGS

Special Education Stipends For IBP Mtgs. 11-000-219-110-00-000 $9,560
Summer Speech/Language Evaluations $5,000
SUB TOT AL SALARIES FOR MANDATED IEP PLANNING MEETINGS $14,560
PURCH. PROF. SERVICES - CST

- -
OT/PT
and Educational Evals for Special Educ 11-000-219-320-0-* ** $95,000
SUB TOT AL PURCH. PROF. SERVICES - CST $95,000
OTHER PJJRCH PROF. & TECH. SERV.-CST 11-000-219-390-00-***

Special Education - Student tracker maintenance fees - PCMG $15,129
Contracted Psychiatric/Neurological Exams for Special Education Students $25,000
SUB TOTAL OTHER PURCH PROF & TECH SERV-CST $40,129
LEASE-CST 11-000-219-440-00-000
Digital Copier $2,430
SUB TOT AL LEASE - CST $2,430
SUPPLIES & MATERIALS - CST

-00 Supplies & Materials 11-000-219-600-00-000 $5,200
-47 Testing Supplies 11-000-219-600-47-000 $2,000
SUB TOT AL SUPPLIES & MATE RIALS - CST $7,200
GRAND TOT AL - CHILD STUDY TEAM $1,123,024
28
IMPROVEMENT OF INSTRUCTION
SALARIES OF SUPV. OF INSTRUCTION Service Degree Step
LUNA LAUREN 15 MA+30 4 11-000-221-102-00-000 $149,133

POLISSE PUSO LYNDA 29 MA 4 $149,601
STANCESCU LISAMARIE 21 MA+60 2 $130,785
TARLETON ALBERT 20 MA+60 4 11-000-221-102-00-050 $153,909
SUB TOTAL SALARIES - SUPV. OF INSTRUCTION $583,428
PURCH PROF-ED SERY-IMPROV OF INST

Local Share for SBJC Transition Counelor 11-000-221-320-00-*** $23,927
Professional Development - TJMS LA and Math $154,700
Curriculum development - K-5 $71,400
Educational Consultant (3x week) $36,000
Behaviorist (3x week) $73,832
SUB TOTAL PURCH PROF-ED SERVICES-IMPROVEMENT OF INST $359,859
GENERAL SUPPLIES-IMPROY OF INSTR

Curriculum Supplies Superintendent's Office 11-000-221-600-00 $25,000
SUB TOTAL GENERAL SUPPLIES-IMPROVEMENT OF INST $25,000
GRAND TOTAL - IMPROVEMENT OF INSTRUCTION $968,287
29
MEDIA SERVICES/LIBRARY
SALARIES - MEDIA CENTER Service Degree Step 11-000-222-100-00-***

KAID ER ANDREW 20 MA+30 17 $100,245
LEIBOWITZ SANDI 19 MA+30 17 $100,245
PONTIER ALLYSONM. 18 MA+30 17 $100,245
ROMEO CHELSEA 7 MA 5 $53,226
SCHWARTZ DIANE 32 MA+30 17 $103,445
SUB TOT AL SALARIES - MEDIA CENTER $457,406
LEASE - MEDIA CENTER

-02 LHS copier 11-000-222-400-02-050 $1,536
-03 Middle School - Copier 11-000-222-440-03-067 $2,685
SUB TOT AL LEASE - MEDIA CENTER $4,221

Automated Library Maint: Destiny
-09 District - Destiny 11-000-222-500-**-** * $18,200
SUB TOT AL OTHER PURCHASED SERVICES $18,200
SUPPLIES & MATERIALS - MEDIA CENTER 11-000-222-600-**-***

SUB TOTAL SUPPLIES & MATERIALS - MEDIA CENTER $171,348
GRAND TOT AL - MEDIA SERVICES/ LIBRARY $651,175
30
STAFF TRAINING PROGRAMS
2018-2019
Line Description Account# Amount$

Workshops, Seminars & Guest Speakers for
Instructional Staff Development 11-000-223-580-00-* ** $60,000
SUB TOTAL OTHER PURCHASED SERVICES
--------
$60,000
SUPPLIES & MATERIALS 11-000-223-600-00-***

Software & Supplies(Teacher Eval. System) $42,333
SUB TOTAL SUPPLIES & MATERIALS $42,333
GRAND TOTAL - STAFF TRAINING PROGRAMS $102,333
31
ADMINISTRATIVE PROGRAMS
SALARIES - GENERAL ADMINISTRATION Service Degree Step
QUATRONE FRANK 35 MA+30 11-000-230-100-00-000 $204,526

A VERSO MARSHA 23 6 11-000-230-100-05-000 $66,015
ROSARIO NATALIE 2 3 $51,625
ZETAZATE TRISHA 13 6 $65,215
-11 Stipend for Substitute Plcmt. 11-000-230-100-11-000 $12,944
SUB TOTAL SALARIES - GENERAL ADMINISTRATION $400,325
LEGAL SERVICES 11-000-231-330-00-000 $100,000
AUDIT FEES 11-000-230-332-00-000 $40,644
ARCHITECT/ENGINEERING SERVICES 11-000-230-334-00-000 $2,500
OTHER PROFESSIONAL SERVICES 11-000-230-339-00-000

Policy Manual Maintenance $2,500
SUB TOTAL OTHER PROFESSIONAL SERVICES $2,500
LEASE- SUPERINTENDENT'S OFFICE 11-000-230-440-00-000

Digital Copier $2,079
SUB TOTAL LEASE - SUPERINTENDENT'S OFFICE $2,079
COMMUNICATIONS/TELEPHONE 11-000-230-530-00-000
Verizon & MCI (Service) $3,500
Lightpath (voice over IP phone system) $103,080
Verizon push to talk $3,059
Cell phone reimbursement $3,320
Post Office Box/Mailing Permits $620
Lease of Postage Equipment & Postage $35,000
District Wide Calling System $6,700
Pay Telephones (LHS & TJMS) $2,200
SUB TOTAL COMMUNICATIONS/TELEPHONE $157,479
OTHER PURCHASED SERVICES - BD OF EDUCATION 11-000-230-585-00-000

Attendance at State Convention $2,105
Registration Fees (Group) $750
SUB TOTAL OTHER PURCHASED SERVICES - BD OF EDUCATION $2,855
32
MISCELLANEOUS PURCHASED SERYICES 11-000-230-590-00-000

Athletic Insurance $161,120
Catastrophic Student Accident Insurance $4,595
Surety Bond $1,206
Advertisement for Bids, Staff Positions $10,124
SUB TOTAL MISCELLANEOUS PURCHASED SERVICES $177,045
GENERAL SUPPLIES 11-000-230-600-00-000

Expenses for Superintendent's Office
-00 Office supplies, books,
publications, etc. $12,500
SUB TOTAL GENERAL SUPPLIES $12,500
MISCELLANEOUS EXPENSES 11-000-230-890-00-000

Expenses for Board of Education
Magic Casement Yearbook Advertisement - LHS $185
Memories Yearbook Advertisement - TJMS $40
Lodi Ambulance Corp $100
Lodi Fire Department $300
Name Plates (Trustees) $1,000
Miscellaneous $34
-~
Expenses Superintendent's Office:
State Association Fees $1,875
Bergen County Association of School Admin Fees $500
Catastrophic Illness Fee (State Mandated) $764
SUB TOTAL MISCELLANEOUS EXPENSES $4,798
BOE MEMBERSHIP DUES & FEES 11-000-230-895-00-000

State law mandated membership fee for
NJ School Boards Association $21,059
SUB TOTAL BD OF EDUCATION MEMBERSHIP DUES & FEES $21,059
SALARIES- PRINCIPALS & VPs Service Degree Step 11-000-240- t 03-00- * * *
D'AMICO FRANK 17 MA 4 $155,198

YZQUIERDO RACHEL 34 MA+30 4 $154,818
DI CHIARA VINCENT 19 MA+30 4 $151,218
FOCARINO GLENN 21 MA 4 $146,275
LIPARI JACK l MA 2 $115,971
SCIO LARO ROBERT 34 MA+30 4 $159,177
CARDONE MICHAEL 21 MA 4 $146,275
DOWSON KEVIN 18 MA+30 4 $151,218
VANDERHOOK CHRISTIE 14 MA+30 4 $149,418
SUB TOTAL SALARIES OF PRINCIPALS & VICE PRINCIPALS $1,329,568
33
SALARIES OF OTHER PROF STAFF-LHS Service Degree Step 11-000-240-104-00- * **
NUNNO LOIS 34 MA+30 4 $154,533

OROSZ CHRISTINE 6 (blank) 3 $116,157
TlRICO PAT 35 MA+30 16 $132,038
SUB TOTAL SALARIES OF OTHER PROFESSIONAL STAFF $402,728
SALARIES OF CLERICAL STAFF Service Degree Step 11-000-240-105-00-***
DEGONDEA RENEE 1 $43,297

DICHIARA MATTHEW 30 6 $73,453
PONTILLO DENISE 12 6 $65,215
RILEY THERESE 25 6 $66,815
ROSSI ANELLE 8 6 $58,087
IODACI JOAN MARIE 11 6 $58,887
GUARINO CYNTHIA 10 6 $64,415
TORRE VERONICA 11 6 $65,215
NARDACHONE ANNABEL 24 6 $59,687
PALADINO-SMITH DAWN 12 6 $58,887
~
SPROVIERO CAROLANN 10 6 $58,087
Overtime and Substitutes LHS 11-000-240-105-29-*** $19,389
SUB TOTAL SALARIES OF CLERICAL STAFF $691,434
LEA~E - PRIN~JPAL'~ QFFl!,;;E

-03 TJ Middle School (Digital Copier) 11-000-240-440-03-067 $4,396
SUB TOTAL LEASE- PRINCIPAL'S OFFICE $4,396
QIHER l!!lRCHAS~D SERYl~i:S

-02 High School Graduation
Printing of Tickets and Programs 11-000-240-500-02-050 $759
SUB TOTAL OTHER PURCHASED SERVICES $759
TBA VEL (ADMINI~IBA TIQN)

Travel Ex12enses in accordance with Labor
Contracts:
12 people @ $500 annually 11 -000-240-580-00-*** $6,000
SUB TOTAL TRAVEL (ADMINISTRATION) $6,000
34
SUPPLIES/MA T'LS - PRNCPL'S OFFICE 11-000-240-600-**-* **

SUB TOTAL SUPPLIES & MATERIALS- PRINCIPAL'S OFFICE $66,210
MISCELLANEOUS EXPENDITURES
-02 Graduation Expenses High School
Flowers 11-000-240-800-02-050 $443
Diploma Certificates/Covers $3,171
Chair Rentals $760
Sound System Rental $1,200
Traffic Safety $500
Valedictorian Breakfast $30
-03 Graduation Expenses Middle School
Traffic Safety 11-000-240-800-03-067 $240
Flowers & Ribbons $182
SUB TOTAL .MISCELLANEOUS EXPENDITURES $6,526
SALARIES - CENTRAL SERVICES Service Degree Step
CAPIZZI MARC 6 MBA 11-000-251-100-04-000 $175,118

INWOOD VICTORIA 8 6 11-000-251-100-05-000 $66,838
MYKIETYN ROSALIA 8 6 $66,838
PEDONE JANE 11 6 $67,638
RAVENNATI BARBARA 5 $55,625
SUB TOTAL SALARIES - CENTRAL SERVICES $432,057
OTHER PURCHASED PROF SERVICES

Systems 3000 11-000-251-330-00-000 $24,892
Educational Data Services $10,460
RX Laser Cartridge Update $108
Phoenix Advisory (lease purchase compliance) $850
E-Rate Fee $1,500
Bowman $1,200
SUB TOTAL OTHER PURCHASED PROFESSIONAL SERVICES $39,010
LEASE - BUSINESS OFFICE

Digital Copier 11-000-251-440-00-000 _ _$2....:..,0_9_4
SUB TOTAL LEASE - BUSINESS OFFICE $2,094
35

LHS Student/Parent Handbooks, Elem. Policy & Regulation Handbooks 11-000-251-500-00-000 _ _s2-'-,o_o_o
SUB TOTAL OTHER PURCHASED SERVICES $2,000
MISCELLANEOUS PURCHASED SERVICES

-09 Workshops - Non-Instructional Staff 11-000-251-590-09-000 $5,000
SUB TOTAL MISCELLANEOUS PURCHASED SERVICES $5,000
SUPPLIES!MAT'LS - BUSINESS OFFICE
Stationary & Printing (Vouchers, Purchase

Orders, Letterheads, etc.) Office Supplies
(envelopes, computer supplies, paper; etc.) 11-000-251-600-00-000 $13,000
SUB TOTAL SUPPLIES & MATERIALS - BUSINESS OFFICE $13,000
MISCELLANEOUS EXPENDITURES
Bergen County ASBO Fees 11-000-251-890-00-000 $250
NJ School Business Official Fees $990
Bank Fees $1,000
SUB TOTAL MISCELLANEOUS EXPENDITURES $2,240
SALARIES - ADMIN IT Service Degree Step
MOZAL MAREK NA 11-000-252-100-00-000 $71,750

MYKIETYN CHRISTOPHER 7 NA $122,923
SPROULE EDWARD 16 NA 11-000-252-100-00-050 $96,840
SUB TOTAL SALARY - ADMIN IT $291,513
TRAY EL
Contractual Technology Office Expenses 11-000-252-580-00-000 $3,800
SUB TOTAL TRAVEL $3,800
SUPPLIES/MA T'LS - TECH OFFICE

-00 Technology Office 11-000-252-600-00-000 $2,500
SUB TOTAL SUPPLIES & MATERIALS - TECHNOLOGY OFFICE $2,500
GRAND TOTAL - ADMINISTRATIVE $4,224,620
36
FACILITIES OPERATIO NS AND MAINTENANCE
SALARIES - MAINT. OF SCHOOL FACILITIES Service Degree Step
LISA MICHAEL 31 11-000-261-100-21-000 $75,747

LUNA ANTHONY 36 $91,437
ROCHA KENNETH 16 6 $64,621
WELKER RANDY 7 6 $62,221
-22 Overtime 11-000-261-100-22-000 $14,541
SUB TOTAL SALARIES - MAINTENANCE OF SCHOOL FACILITIES $308,567
BLDG REPAIR & REO. MAINT. SERVICES

LODI HIGH SCHOOL
Paint bulding fa;:ade and parking garage 11-000-261-420-02-050 $10,000
Reparis Boy's and Girls" lockers in locker rooms $7,000
Repair and upkeep on weight equipment, bleachers etc .. $7,500
Screen and refinish gymnasium floor $4,000
Paint celing grid in maintenance garage $4,000
New exterior entrance doors next to loading dock $13,000
THOMAS JEFFERSON MIDDLE SCHOOOL 11-000-261-420-03-067
1d and refinish gymanasium floor lines painting $15,500

PM on gymnasium bleachers $2,500
Refinish stage floor $3,000
Painting of classrooms $30,000
COLUMBUS ELEM. SCHOOL
Remove replace exterior entrance doors; next to greenhouse 11-000-261-4 20-03-060 $14,000
Paint gymnasium stage $5,000
Paint upper walls in stairwells $3,000
WASHINGTON SCHOOL
Refinish gymnasium floor and stage 11-000-261-420-07-090 $3,500
WILSON SCHOOL
Sand and refinish gymnasium with line painting 11-000-261-420-08-100 $15,500
Remove and replace main exterior entrance doors; Union St. $16,000
-09 DISTRICT WIDE 11-000-261-420-09-000
Contractual maint. - Boilers, HVAC, Electrical, Plumbing, burglar/fire systems, etc .. . $550,000
SUB TOT AL BUILDING REP AIR & REQUIRED MAINTENANCE SERV $703,500
GENERAL SUPPLIES - REO'D MAINTENANCE 11-000-261-610-**-***

Window glass, exit devices, hinges, casters, flushometers, pumps, filters, lights, etc. $52,000
SUB TOTAL GENERAL SUPPLIES - REQUIRED MAINTENANCE $52,000
37
FACILITIES OPERATIONS AND MAINTENANCE
•
SALARIES - OTHER OPS. & MAINT. OF PLANT Service Degree Step 11-000-262-100-18-000
ACCOMANDO MICHAEL 15 6 $60,306

ALBERTI KEVIN 7 6 $58,506
BALDINO JAMIE 19 6 $64,621
CENNIMO KEITH 7 6 $58,506
CRISAFULLI JOSEPH 3 3 $43,603
GEISLER ERIC 21 6 $60,906
GRADZKI TIMOTHY 13 6 $60,306
GUIDO JOSEPH 7 6 $58,506
IO ZIA JAMES 19 6 $60,906
LATONA BRIAN 2 3 $43,603
LOSQUADRO BART 3 4 $46,312
MCHENRY BRIAN 5 6 $58,506
MOUSER SCOTT 4 5 $49,599
NEWARSKI DEREK 1 $38,183
NOCITO MARK 37 6 $61,506
NOVOTNY DAVID 7 6 $58,506
PAYNE WALLACE 1 $38,183
PEREZ JUAN 16 6 $60,306
PHILLIPS JULIO 12 6 $60,306
""ciNTIER ROBERT 11 6 $60,306
v'ERA JONATHAN 7 6 $58,506
TALLIA,JR DOUGLAS 4 5 $49,599
SCROZZO JOSEPH 21 11-000-262-100-64-000 $12,522
New Hire - Custodian (blank) 11-000-262-100-18-000 $38,183
Overtime 11-000-262-100-19-000 $110,000
Substitutes 11-000-262-100-20-000 $27,552
SUB TOTAL SALARIES - OTHER OPERATION & MAINT OF PLANT $1,397,844
PURCHASED PROF. & TECH. SERVJCES 11-000-262-300-00-000

Comprehensive Environmental Services:
Law Mandated Asbestos, Right to Know, and
PEOSH Training .. $17,000
Exterminating Services/State Mandated Intergrated Pest Management Plan $4,992
Other/Unforeseen Exterminating Services $2,000
Unforeseen Rental of Refuse Container (2 containers) $1,250
SUB TOTAL PURCHASED PROFESSIONAL & TECHNICAL SERVICES $25,242
38
····-. · --·-- -- -- - - -- - - -- ------,

CLEANING. REPAIR & MAINT. SERV. - EOUIP.

• 11-000-262-420-**-***
-02-050 Repair & upkeep of weight equipment and bleachers $5,000
-09 Maintenance for copy machines, computers, typewriters, and shade repair. $16,546
Unforeseen repairs to equipment (for the District's 8 buildings) $15,000
Carpet Cleaning (includes Wrestling Mats) $2,500
Garbage disposal (shared service/Borough of Lodi) $75,000
-54 Repair of Vehicles 11-000-262-420-54-000 $10,000
SUB TOTAL CLEANING, REP AIR & MAINT SERVICES - EQUIP. $124,046
RENT AL OF LAND AND BUILDINGS 11-000-262-441-00-000

-00 Athletic Field (Principal & Interest Payments) $203,300
SUB TOTAL RENTAL OF LAND AND BUILDINGS $203,300
OTHER PURCHASED SERVICES 11-000-262-490-50-000

Lodi Water Dept & United Water Co $26,000
SUB TOTAL OTHER PURCHASED SERVICES $26,000
INSUMNCE 11-000-262-520-00-000
Insurance for fire, auto, liability, burglary, flood $234,078
SUB TOTAL INSURANCE $234,078
.J4lSCELLANEOUS PURCHASED SERVICES 11-000-262-590-00-000

;s for black seal boiler course (3@ $500 each) $1,500
NJ State Elevator Inspections (6 elevators@ $500 each) $3,000
(3 chair lifts @ $200 each) $600
Equipment Rental Maintenance $2,195
SUB TOT AL MISCELLANEOUS PURCHASED SERVICES $7,295
GENERAL SUPPLIES - OTHER OPS. & MAINT. 11-000-262-610-**-***

-09 Custodial supplies based on the necessary
needs
for cleaning and sanitary supplies for
the student body and staff for eight buildings $102,000
SUB TOTAL GENERAL SUPPLIES - OTHER OPERATION & MAINT $102,000
ENERGY <NATURAL GAS> 11-000-262-621-00-000 $192,000
ENERGY <GASOLINE) 11-000-262-626-00-000 $3,000
ENERGY <ELECTRICITY> 11-000-262-622-00-000

Electric $500,000
MISCELLANEOUS EXPENDITURES 11-000-262-800-00-000

Registration fees for Uniform Fire Safety Act (8 buildings @$180 each) $1,440
Renewal of Black Seal Licenses (6 employees @$80 EACH) $480
-..i.~ Regulated Medical Waste Reg Fee for all schools (7 buildings@ $100 each) $700
B TOTAL MISCELLANEOUS EXPENDITURES $2,620
39
CARE OF GRQVNDS MAINTENANCE• 11-000-263-420-00-000

LODI HIGH SCHOOL
Remove/replace 20 lO'xlO' concrete pads $18,000
Remove grass area by Trainer's Rm . exit, replace w/concrete 25 x 10 $2,500
PM & grooming on new turf field $6,500
THOMAS JEFFERSON MIDDDLE SCHOOL
Power wash exterior walls; cement lintils $10,000
Repairs retaining wall; Park A venue $5,000
Install concrete in 3 tree cut outs 4' x 4'; First St. $450
HILLTOP SCHOOL
Remove/replace approx. 100' of sidewalk and curb; Woodside Avenue $7,000
Remove/replace approx. 100' of sidewalk and curb; Terrace Avenue $7,000
PM & grooming on new turf field $1,500
ROOSEVELT ELEM. SCHOOL
Remove/replace approx. 11 O' of sidewalk and curb 4' x 4'; Westervelt Place $ 6,800
WASHINGTON ELEM. SCHOOL
Remove/replace dirt with concrete approx. 3' x 60'; Kenneday Drive $ 1,700
-09 Misc. Grounds Maintenance Services (Snow Removal, Landscaping) $23,000
Kennedy Field PM & Grooming $2,000
SUB TOTAL CARE OF GROUNDS MAINTENANCE $91,450
""-\RE OF GROUNDS SUPPLIES 11-000-263-610-00-000

,>plies/Care of Grounds (Ice Melt, Mulch, etc .. ) $15,500
SUB TOT AL CARE OF GROUNDS SUPPLIES $15,500
SECUBITY - SALARIES 11-000-266-100-00-000

Gervasi, Tom - SSI $57,600
SECURITY - PROF.ITECH. SERVICES 11-000-266-300-00-000

Shared Service Agreement for School Resource Officer "SRO" $100,000
SUB TOTAL SECURITY - PROF./TECH. SERVICES $100,000
SECJIBITY - REPAIR & MAINT. SERVICES 11-000-266-420-00-000

District - Security $10,000
SUB TOT AL SECURITY - REP AIR & MAINTENANCE SERVICES $10,000
SECURITY - GENERAL SUPPLIES 11-000-266-610-00-000

Supplies - Security $2,000
GRAND TOTAL - FACILITIES OPERATIONS AND MAINTENANCE $4,158,042
40
··--· -· ·-·······-·- -·- -- -- - -- -----,

TRANSPORTATION PROGRAMS
2018-2019
Tranportation Companyffype Line Account# Amount $
AIDE IN LIEU TRANSPORTATION 11-000-270-504-00-000 $12,000
TO/FROMSCHOOL-VENDORS~ARENTS 11-000-270-511-00-000
-00 Route #PT14-15.l $13,282
-00 Route #PT14-15.2 $6,496
SUB TOT AL TO & FROM SCHOOL-VENDORS~ ARENTS $19,778
EC A TRANSPORTATION 11-000-2 70-512-00-000

-00 Route #19 (ECA) 284 buses @273.19 $89,071
-02 Work Transition Program $1,500
SUB TOTAL EC A TRANSPORTATION $90,571
TO!FROM SCHOOL (JOINT AGREEMENT) 11-000-270-513-00-000

South Bergen Jointure Commission (Charter,Vocational Alt/Homeless) $360,730
- Route #EA141 Englewood Public Schools (Dwight Morrow HS) $3,959
SUB TOTAL TO & FROM SCHOOL (JOINT AGREEMENT) $364,689
TO!FROM SCHOOL-SPEC ED. (VENDORS) 11-000-270-514-00-000

Misc.Vendor (Aura Car & Limo) $250
SUB TOTAL TO!FROM SCHOOL-SPEC ED. (VENDORS) $250
TO/FROM SCHOOL-SPEC ED (JOINT AGRMT) 11-000-270-515-00-000

South Bergen Jointure Commission (Summer) $75,594
South Bergen Jointure Commission (Summer) $1,939,978
South Bergen Jointure Commission (Special Education & Voe Sp. Ed.)
Unforeseen additional students $50,000
SUB TOTAL TO!FROM SCHOOL-SPEC ED (JOINT AGREEMENT) $2,065,572
GRAND TOTAL -TRANSPORTATION $2,552,860
41
EMPLOYEE BENEFITS
2018-2019
SOCIAL SECURITY CONTR. - OTHER 11-000-2 91-220-00-000

Salaries of Non-Certified Personnel $3,697,845
Salaries of School Aides, Home Instruction,
Substitutes & ECA $1,648,213
$5,346,058
Social Security Rate 7.65%
SUB TOT AL SOCIAL SECURITY CONTRIB - OTHER $408,973
OTHER RETIREMENT CONTRIB. - REGULAR 11-000-291-241-00-000

Normal contributions and accrued liability $476,211
DCRP-Pension (Employer Share) $5,000
SUB TOTAL OTHER RETIREMENT CONTRIB - REG $481,211
UNEMPLOYMENT COMPENSATION 11-000-291-250-00-000

Aides $4,239
Home Programming $560
IEP Mtgs./Summer Evals. $102
Summer Teaching Stipend $34
Substitute Teachers/Placement $4,017
Part-time Custodians $86
Substitute Custodians $193
Substitute Secretaries $136
Substitute Aides $194
7 coaches not on payroll $372
Home Instruction $311
School Physician $144
PT Guidance Counselor $105
PT Bilingual/ESL Teacher $156
Other Employee Benefits $840
337 Full Time Employees@ 32,600 (Maximum taxable wage base) $76,903
SUB TOTAL UNEMPLOYMENT COMPENSATION $88,392
42
EMPLOYEE BENEFITS
2018-2019
WORKER'S COMPENSATION 11-000-291-260-00-000

Workers Compensation as per the premium increase
estimated by Self-Insured Pool $210,350
SUB TOTAL WORKER'S COMPENSATION $210,350
TUITION REIMBURSEMENT 11-000-291-280-00-000

Contracted Tuition Reimbursement $4,000
SUB TOT AL TUITION REIMBURSEMENT $4,000
OTHER EMPLOYEE BENEFITS 11-000-2 91-290-00-000

-00 Uniforms for Custodial/Maintenance Staff (27 @ $400 each) $10,800
Uniforms for School Nurses (7@ $200 each) $1,400
-01 Insurance Opt Out Payments/Imputed Income 11-000-291-290-01-000 $130,000
SUB TOTAL OTHER EMPLOYEE BENEFITS $142,200
UNUSED SICK PAYOUT 11-000-291-299-00-000 $120,000
GRAND TOTAL- EMPLOYEE BENEFITS (excludes health benefits) $1,455,126
43
HEALTH BENEFITS
Account# 11-000-291-270-00-000
EMPLOYEE MIX BY PLAN (Health)

MARRIED/ PARENT/
PLAN TYPE FAMILY SPOUSE CHILD SINGLE TOTALS
DIRECTlO 122 34 21 88 265
DIRECT15 3 3 6
NJDIRECT2030 1 1
AETNA FREEDOM 10 2 1 1 4
AETNA FREEDOM2030 1 1 2
TOTALS 128 36 21 93 278
HEALTH PREMIUMS (Rates)

MARRIED/ PARENT/
PLAN TYPE FAMILY SPOUSE CHILD SINGLE
DIRECTlO $ 33,561 $ 23,604 $ 21,951 $ 12,389
DIRECT15 $ 32,132 $ 11,235
NJDIRECT2030 $ 20,495
AETNA FREEDOM 10 $ 33,753 $ 23 ,604 $ 11,802
AETNA FREEDOM2030 $ 29,308 $ 10,248
HEALTH PREMIUMS ($)

MARRIED/ PARENT/
DIRECTlO $ 4,094,392 $ 802,524 $ 460,980 $ 1,090,250 $ 6,448,146
DIRECT15 $ 96,396 $ 33,705 $ 130,101
NJDIRECT2030 $ 20,495 $ 20,495
AETNA FREEDOM 10 $ 67,506 $ 23,604 $ 11,802 $ 102,912
AETNA FREEDOM2030 $ 29,308 $ 10,248 $ 39,556
TOTALS $ 4,287,603 $ 846,623 $ 460,980 $ 1,146,004 $. 6,741,210
I The SEHBP operates on a calendar year. The annual Medical and Rx rates per plan type reflect an
I average of the current rates in affect as of 1/1/18 for the Budget period July - Dec. 2018 and an assumed
1 15% rate increase as of 1/1/19 for the Budget period Jan. - June 2019. See next page for Rx rates.
44
HEALTH BENEFITS
EMPLOYEE MIX BY PLAN - (RX)

MARRIED/ PARENT/
PLAN TYPE FAMILY SPOUSE CIDLD SINGLE TOTALS
RX201 127 35 21 92 275
RX206 1 1 1 3
TOTALS 128 36 21 93 278
PRESCRIPTION PREMIUMS (Rates)
MARRIED/ PARENT/
PLAN TYPE FAMILY SPOUSE CHILD SINGLE
RX201 $ 9,292 $ 6,534 $ 6,077 $ 3,367
RX205 $ $ 6,031 $ $
PRESCRIPTION PREMIUMS ($)

MARRIED/ PARENT/
RX201 $ 1,180,054 $ 228,694 $ 127,616 $ 309,746 $ 1,846,110
RX206 $ 8,625 $ 6,031 $ - $ 3,016 $ 17,671
TOTALS $ 1,188,679 $ 234,725 $ 127,616 $ 312,762 $ 1,863,781
DENTAL PREMIUMS
Delta Dental (339 Full Time Employees) $ 390,365
TOTAL HEALTH, RX, AND DENTAL PREMIUMS $ 8,995,357

Less:
Employee Contributions $ (1,896,835)
TOTAL HEALTH, RX, AND DENTAL PREMIUMS - NET $ 7,098,522
Pre-K Health Benefit Allocations (Fund 20) $ (68,147)
Prescription and Dental Benefits Broker Fees (Brown and Brown) $' 25,000
Add: State Health Benefits for Retirees (ERl) $ 6,202
GRAND TOTAL - NET HEALTH BENEFIT COSTS $ 7,061,577
45
CAPITAL OUTLAY
2018-2019
INTEREST DEPOSIT TO CAPITAL RESERVE 10-604 $75,000
CAfITAL OUTLAY - fROE.LTECH. SERYICES 12-000-400-334- * *-* * *

Lodi High School Patial Roof Replacement $85,233
Lodi High School Science Laboratory Renovation/Ugrade $140,330
Lodi High School Emergency Generator $27,269
Washington Elementary Paving $33,112
Wilson Elementary Boilers/HYAC - Gymnasium $61,037
Wilson Elementary School Window Lintel Repairs $15,360
Thomas Jefferson Middle School Lavatory Renovations $32,399
Thomas Jefferson Middle School Media Center HV AC $21,198
Thomas Jefferson Middle School/Columb Elem. Basement Doors $16,652
Hilltop Elementary Basement Sprinklers (Fire) $12,112
SUB TOTAL CAPITAL OUTLAY - PROF./TECH. SERVICES 12-000-400-334- * *-* * * $444,702
CAfITAL OllIL~X - CONSIRllCIIQN 12-000-400-450- * *-* * *

Lodi High School Patial Roof Replacement $852,328
Lodi High School Science Laboratory Renovation/Ugrade $1,403,298
Lodi High School Emergency Generator $272,691
Washington Elementary Paving $331,115
Wilson Elementary Boilers/HYAC - Gymnasium $610,375
Wilson Elementary School Window Lintel Repairs $153,600
Thomas Jefferson Middle School Lavatory Renovations $323,990
Thomas Jefferson Middle School Media Center HVAC $211,983
Thomas Jefferson Middle School/Columb Elem. Basement Doors $166,521
Thomas Jefferso Middle School Auditorium Floor - Partial Replacement $114,989
Hilltop Elementary Basement Sprinklers (Fire) $121,119
SUB TOTAL CAPITAL OUTLAY - CONSTRUCTION 12-000-400-450- * *-* * * $4,562,009
ASSESSMENT FOR DEBT SERVICE ON SDA FUNDING 12-000-400-896-00-000 $33,244
CAPITAL RESERVE - TRANSFER TO CAPITAL PROJECTS 12-000-400-931-00-000 $0
GRAND TOTAL - CAPITAL OUTLAY $5,114,955
46
SPECIAL REVENUE FUNDS
SALARIES OF PRE-K TEACHERS Service Degree Step 20-218-100-101-123-** *
LEONE GAETANA 22 BA 17 $94,093

SAMPERI MICHELE 17 MA+30 15 $89,095
KWAPNIEWSKI DEBRA 17 MA+30 15 $89,095
SANTOS FRANCINE 24 MA+30 17 $103,445
CARAFA BARBARA 17 BA 15 $81,929
Substitutes 20-218-100-101-23-065 $8,520
SUB TOT AL SALARIES OF PRE-K TEACHERS $466,177
SALARIES OF PRE-K AIDES 20-218-100-106-13-***

MANZETTI ANTOINETTE $18,959
FRONTAURIA ROSANNE $18,959
BENANTI CHRISTINE $18,959
MARTIN JANINE $18,959
ANNUZZI ELIZABETH $18,959
Substitutes 20-218-100-106-14-*** $2,478
SUB TOTAL SALARIES OF PRE-K AIDES $97,273
GENERAL SUPPLIES - PRE-K 20-218-100-600-13-*** $11,120
EMPLOYEE BENEFITS - PRE-K

Benefits for employees 20-218-200-200-00-000 $68,147
TOTAL PRESCllOOL EDUCATION AID $642,717
NON-PUB. TEXTBOOKS 20-501-100-640-12-000 $8,896
CH: 192 TUITION COMP ED STUDENTS 20-502-100-560-00-000 $38,977
CH: 192 TUITION ESL STUDENTS 20-503-100-560-00-000 $0
NON-PUB AUX SERVICES $38,977
CH: 193 TUIT EXAM & CLASS STUDENTS 20-507-100-560-00-000 $16,022
CH: 193 TUITION CORR SPEECH 20-508-100-560-00-000 $0
CH: 193 TUITION SUPP INST STUDENTS 20-506-100-560-00-000 $16,747
NON-PUB HANDICAP SERVICES $32,769
,,----..
47
SPECIAL REVENUE FUNDS
NON-PUBLIC NURSING SERVICES

• 20-509-200-104-00-000 $514
NON-PUBLIC NURSING SERVICES 20-509-213-390-12-000 $15,394
NON-PUB NURSING SERVICES $15,908
NON-PUBLIC TECHNOLOGY 20-510-100-610-12-000 $4,451
SALARIES OF TITLE I TEACHERS 20-231-100-101-00-*** $387,486

LA/MA TH STIPENDS 20-231-100-101-01 -*** $30,340
TEACHING SUPPLIES - TITLE I 20-231-100-610-00-050 $61,342

PROFESSSIONAL/TECH SERVICES 20-231-200-320-00-067 $21,600
EMPLOYEE BENEFITS - TITLE I 20-231-200-200-00-000 $108,963
OTHER OBJECT - TITLE I 20-231-200-800-00-050 $2,200
TOTAL TITLE I $611,931
SALARY OF TEACHER - TITLE III 20-241-100-101-00-065 $15,136

STIPENDS 20-241-100-101-01-* ** $10,080
-----...
EMPLOYEE BENEFITS - TITLE III 20-241-200-200-00-000 $ 5,957
PROF/TECH. SERVICES - TITLE III 20-241-200-390-00-*** $2,800
TOTAL TITLE ill $28,016
IDEA (3-21 - FLOW THROUGH) 20-250-100-562-00-000 $ 597,301
IDEA (3-21 - FLOW THROUGH) - NON PUB 20-250-200-300-00-000 $ 33,321
IDEA (3-05 - FLOW THROUGH) 20-251-100-562-00-000 $ 20,953

TOTAL FLoW THRU IDEA $651,574
SALARIES OF TEACHERS - TITLE II-A 20-270-100-101-00-065 $ 71,125

EMPLOYEE BENEFITS - TITLE II-A 20-270-200-200-00-000 $ 21,035
TOTAL TITLE II-A $92,160
GRAND TOTAL - SPECIAL REVENUE FUNDS $2,127,399
48
DEBT SERVICE
2018-2019
DEBT SERVICE
Principal Payments Lease Purchase Agreement 40-701-510-723-00-000 $465,000
Inte~est Payments Lease Purchase Agreement 40-701-510-833-00-000 $28,050
GRAND TOTAL - DEBT SERVICE $493,050
49

2018-19 School Budget

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

2018-19 School Budget

Transféré par

Droits d'auteur :

Formats disponibles

BOARD OF EDUCATION

LODI, NEW JERSEY

RESOLUTION RE: TENTATIVE SCHOOL BUDGET

BE I T RESOLVED BY THE BOARD OF EDUCATION OF THE BOROUGH OF LODI, NEW

BUDGET LOCAL TAX LEVY

3. BE IT FU RTHER RESOLVED THAT, the Public Hearing on the tentatively approved

..----- DATE : MARCH 28, 2018

Revenue chart and summary by source 1

Appropriations chart and summary by category........... . .. .. .. ... .. .. ...... . ........ . ... 3

Total Revenue By Source - 2018-2019 Budget

TOTAL $ 66,164,050 $ 66,776,941 $ 612,891 0.93%

Budgeted Fund Balance - (General Fund) $2,548,350 $681,125 $1,867,225

TOT AL REVENUES $66,776,941 $66,164,050 $612,891

Total Appropriations By Category - 2018-2019 Budget

Regular Programs - Instruction $13,976,098 $13,502,450 $473,647

Line Description Account# Amount

LOCAL CONTRIBUTION - PRE-K SUBSIDY 11-105-100-935-00-000 $134,187

KINDERGARTEN SALARIES Service Degree Step 11-110-100-101-00-**

BIGOS JESSICA 12 MA 11 $61,700

GRADES 1-5 SALARIES Service Degree Step 11-120-100-101-00-**

Line Description Account# Amount

GRADES 6-8 SALARIES Service Degree Step

Line Descriotion Account# Amount

GRADES 9-12 SALARIES Service Degree Step

Line Description Account # Amount

HOME INSIRI T ~IIQN 11-150-100-101-00-000

REGITLAB ED. AIDES

~ £ITRCHASED £ROE-ED Sf;B,Y:. 11-190-100-320-00

Line Description Account # Amount

PURCHASED TECHNICAL SERVICES

LEASE OF INSTRUCTIONAL EQUIPMENT

OTHER PURCHASED SERVICES

GENERAL SUPPLIES 11-190-100-610-**-***

Line Description Account# Amount

Gifted & Talented - Columbus 11-190-100-610-53 $1,500

MISCELLANEOUS EXPENDITURES 11-190-100-800-00-050

GRAND TOTAL - REGULAR PROGRAMS - INSTRUCTION $13,976,098

Line Description Account# Amount

SPECIAL ED TEACHERS (LLD) COLUMBUS Service Degree Step

5£ECI~L ED AWES (LL.Ql

GENERAL SUPPLIES-SPECIAL I 11-204-100-610-**-* **

IEXTBQQKS-S~EC IAL EDllCA1 11-204-100-640-**-***

RESOURCE ROOM TEACHERS-LHS Service Degree Step

BARONE MARY 40 BA 17 11-213-100-101-00- $95,693

RESOURCE ROOM AIDES

GENERAL SUPPLIES-RESOURC 11-213-100-610-**-** *

TEXTBOOKS-RESOVRCE ROHL\ 11-213-100-640-**-***

BASIC SKILLS TEACHERS - GRADES 9-12 Service Degree Step

ANTONIOU (1 7%) ANDREA 33 MA 17 11-230-100-101-00-050 $16,967

TITLE I LOCAL TEACHERS - ELEM. Service Degree Step 11 -230-100-101-15-* *

BORROMETI KRISTEN 23 MA+30 17 $101,845

TITLE I LOCAL TEACHERS - T•JMS Service Degree Step 11-230-100-101-43-* **

BILINGUAL/ESL TEACHERS Service Degree Step 11-240-101-00-***

OIHER ~l!BCHASED SER!:: - BILir:i~lESL

GRAND TOTAL - SPEC. EDUC./BASIC SKILLS/BILINGUAL PROGRAMS - INSTR. $3,966,100

SALARIES - EXTRACUR. ACJVJTIES - LHS 11-401-100-100-00-050

School Bank $7,000

SALARIES - EXTRACUR ACIVITIES-ROOS

OTHER PURCHASED SERVICES ECA - LHS 11-401-100-500-00-050

SUPPLIES & MATERIALS ECA - LHS 11-401-100-600-00-050

SUB-TOTAL SUPPLIES & MATERIALS ECA $5,215

lune Description Account# 2018-2019 Amount $

MISCELLANEOUS EXPENDITURES - LHS 11-401-100-800-00-050

SALARIES ATHLETIC TRAINER - LHS 11-402-100-100-00-050

GENERAL SUPPLIES 11-190-100-610--*

IEXTBQQKS-S~EC IAL EDllCA1 11-204-100-640--*

GENERAL SUPPLIES-RESOURC 11-213-100-610-- *

TEXTBOOKS-RESOVRCE ROHL\ 11-213-100-640--*

SUPPLIES & MATERIALS - HEALTH 11 -000-213-600--*

SUPPLIES & MATERIALS-GUIDANCE 11-000-218-600--*

SUPPLIES & MATERIALS - MEDIA CENTER 11-000-222-600--*