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School Expenditures by Line Item continued from previous page <br />19 6 -8 Social Studies <br />211934 <br />211547 <br />131762 <br />191776 <br />20 6 -8 Info Tech /Business <br />41245 <br />21602 <br />71309 <br />81549 <br />9 -12 Info Tech /Business <br />65 <br />— <br />— <br />— <br />21 9 -12 Eng /Lang Arts <br />191355 <br />191245 <br />261855 <br />281634 <br />22 9 -12 Foreign Language <br />171450 <br />141662 <br />211596 <br />341909 <br />23 9 -12 Math <br />201366 <br />91738 <br />101143 <br />231690 <br />24 9 -12 Science <br />57,239 <br />41,708 <br />73,417 <br />85,453 <br />25 9 -12 Social Studies <br />431836 <br />411239 <br />311008 <br />361050 <br />26 9 -12 Competitive Speech <br />91794 <br />101477 <br />11117 <br />21060 <br />27 9 -12 Policy Debate <br />371915 <br />141609 <br />108 <br />21060 <br />28 9 -12 Guidance <br />11994 <br />41903 <br />21717 <br />71210 <br />29 K -12 Curriculum <br />611671 <br />1241788 <br />711217 <br />1991585 <br />30 K -12 Library /Media <br />991010 <br />1071395 <br />1031690 <br />1541635 <br />31 Technology <br />871665 <br />1191811 <br />951961 <br />1601934 <br />32 English Language Learners <br />— <br />— <br />81883 <br />101300 <br />33 K -12 Pe/Wellness <br />461324 <br />301719 <br />441810 <br />561650 <br />34 K -12 Visual Arts <br />471464 <br />491730 <br />561418 <br />721100 <br />35 K -12 Performing Arts <br />431556 <br />371742 <br />781441 <br />771250 <br />36 Athletics <br />2301846 <br />2541650 <br />2941815 <br />1111546 <br />37 Early Childhood Program <br />— <br />— <br />131520 <br />581830 <br />38 Health Services <br />61738 <br />81067 <br />61977 <br />121595 <br />39 Psychologist <br />— <br />— <br />751815 <br />771765 <br />40 K -12 Student Services <br />711124 <br />531143 <br />1021990 <br />1401410 <br />41 Tuition " Budget & Projection <br />216821387 <br />316261469 <br />412871066 <br />419571457 <br />Net Circuit Breaker Offset <br />42 Transportation Special Education <br />6871730 <br />8451029 <br />8961513 <br />110501179 <br />43 Special Education Consultants <br />7161156 <br />5901770 <br />7251739 <br />7761362 <br />44 Transportation <br />110871521 <br />113641672 <br />113351414 <br />4471800 <br />45 Print Center <br />5541307 <br />5521843 <br />2021489 <br />2781100 <br />46 Legal Services <br />1521045 <br />1541477 <br />1391625 <br />1261793 <br />47 Teacher Substitutes <br />5381308 <br />5341689 <br />5671424 <br />4581047 <br />48 Administration <br />1901839 <br />1791028 <br />2431930 <br />2571190 <br />49 Facilities - Custodial <br />1731884 <br />1491272 <br />1961610 <br />2801160 <br />50 Facilities - Bldg Repair & Maintenance <br />151067 <br />11000 <br />5971204 <br />5431943 <br />51 Facilities - Grounds & Vehicles <br />1651006 <br />3191798 <br />351650 <br />561650 <br />52 Preventative Maintenance <br />1651510 <br />1641077 <br />4571214 <br />5591290 <br />53 Electricity <br />111791206 <br />114641806 <br />117011200 <br />116101977 <br />54 Fuel Oil <br />3261122 <br />3861510 <br />4761798 <br />4011800 <br />55 Natural Gas <br />5781218 <br />6141352 <br />5611827 <br />7281702 <br />56 Telephone /Cell Phone /Pagers <br />1871439 <br />1451089 <br />1211153 <br />1611500 <br />57 Water & Sewer <br />381116 <br />301209 <br />501000 <br />551200 <br />58 Prior Year Expenses <br />(235,000) <br />5391377 <br />1051586 <br />— <br />59 Revolving Fund Programs <br />— <br />— <br />2361313 <br />— <br />60 Program Elimination <br />101638 <br />91147 <br />— <br />— <br />Expenses Total <br />$10,580,563 <br />$23,049,188 <br />$14,569,768 <br />$14,779,946 <br />Grand Total <br />$66,324,106 <br />$70,901,999 <br />$63,662,120 <br />$68,295,983 <br />Due To A Change In Department Of Education Reporting Requirements And The Installation Of New Town /School <br />Intergrated Financial Software, The School Dept. Chart Of Accounts Has Been Updated And Some Accounts <br />Consolidated. <br />+ Fy06 Change Over In Administration, Budget Reporting Under Review And Modified. <br />Page 52 2007 Annual Report, Town of Lexington <br />