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uotteanpa
<br />W
<br />N
<br />Personal Services
<br />Administrative Offices
<br />Principals & Assistants
<br />Supervisors, Coordinators & Dept.
<br />Classroom Teachers
<br />Special Needs Staff
<br />Tutors
<br />Nurses
<br />Instr. Matrs. Specialists
<br />Guidance Counselors
<br />Psychologists (Core Evaluation Team)
<br />Doctors
<br />Aides
<br />Special Needs Assistants
<br />Secretaries & Clerks
<br />Secretaries & Clerks (Extra Help)
<br />Computer Center Technical
<br />Student Programmers
<br />Custodians & Maintenence Men
<br />Switchboard
<br />Custodians & Maintenence Men (Summer)
<br />Custodians & Maintenence (Other)
<br />Crossing Guards
<br />SCHOOL DEPARTMENT EXPENDITURES 1984-85
<br />Equipment Purchase & Rental
<br />Vandal Alarm
<br />Outlay Equipment
<br />Replacement of Equipment
<br />Sub Total
<br />Consultant Services
<br />Special Testing
<br />Grounds
<br />Built In Items
<br />Electrical
<br />Plumbing
<br />Heating
<br />Painting
<br />Roofing
<br />Glass
<br />Other Property Services
<br />Mop Rental
<br />Electricity
<br />Water
<br />Gas
<br />Telephone
<br />Insect Control
<br />Other Operational Services
<br />Pupil Transportation Regualar
<br />Pupil Transportation Within Lexington
<br />Pupil Transportation Outside Lexington
<br />Field Trips
<br />Other Transportation
<br />Travel Intrastate
<br />Travel Within Lexington
<br />Printing
<br />Newsletter
<br />Equipment Rental
<br />Equipment Service Maintenence
<br />Tuition
<br />Honorariums
<br />Memberships
<br />Registrations & Meeting Expenses
<br />Mailing
<br />Other Expenses
<br />Sub Total
<br />Grand Total Expenses
<br />OUT OF STATE TRAVEL
<br />Travel & Conferences
<br />VOCATIONAL EDUCATION
<br />$312,102.
<br />690,777.
<br />Heads 789,220.
<br />9,393,068.
<br />987,257.
<br />70,906.
<br />130,745.
<br />327,014.
<br />609,336.
<br />83,078.
<br />4,266
<br />245,405.
<br />119,846.
<br />711,659.
<br />13,678.
<br />23,178.
<br />8,534.
<br />913,310
<br />15,968.
<br />11,015.
<br />41,699.
<br />36,044.
<br />Expenses
<br />Fuel
<br />Vehicle (Gas, Oil, Repairs)
<br />Towels
<br />Office Supplies
<br />Teaching Supplies
<br />Other Supplies
<br />Textbooks
<br />Library Books & Cataloging
<br />Periodicals & Newspapers
<br />Recruiting Materials
<br />Handbooks
<br />Professional Books & Subscriptions
<br />Professional Journals
<br />Student Publications
<br />Newspapers
<br />Film Rental
<br />Media Purchase
<br />Computer Software
<br />Materials (Plant)
<br />Materials (Grounds)
<br />Sub Total
<br />$15,538.105.
<br />$294,914.
<br />5,443.
<br />6,885.
<br />56,314.
<br />227,287.
<br />52,806.
<br />75,400.
<br />26,777.
<br />5,770.
<br />1,468.
<br />1,177.
<br />2,938.
<br />2,396.
<br />3,839.
<br />2,081.
<br />8,332.
<br />18,381.
<br />670.
<br />47,775.
<br />809.
<br />841,462.
<br />None
<br />11,020.
<br />86,766.
<br />42,911.
<br />140,697.
<br />149,375.
<br />5,672.
<br />15,251.
<br />79,025.
<br />9,991.
<br />5,752.
<br />10,646.
<br />31,746.
<br />56,355.
<br />1,029.
<br />15,739.
<br />3,634.
<br />361,570.
<br />4,311.
<br />4,572.
<br />68,156.
<br />1,664.
<br />3,282.
<br />355,594.
<br />91,435.
<br />79,228.
<br />8,389.
<br />4,818.
<br />12,345.
<br />9,369.
<br />3,248.
<br />4,530.
<br />1,271.
<br />81,981.
<br />738,531.
<br />785.
<br />10,102.
<br />21,936.
<br />23,124.
<br />15,101.
<br />2,289,557.
<br />$3,271,716.
<br />8,392.
<br />Lexington Public Schools
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