2006-2007	$ INCREASE	% INCREASE	% INCREASE
			2003-2004	2004-2005	2004-2005	2005-2006	2005-2006	PROPOSED	06 BUDGET VS	06 BUDGET VS.	LINE TO TOTAL
	OB	OBJECT NAME	ACTUAL	BUDGET	ACTUAL	BUDGET	PROJECTED	BUDGET	07 BUDGET	07 BUDGET	BUDGET
	51110	PRINCIPALS	747,854	######	684,901	636,294	650,274	680,938	44,644	7.02%	0.09%
	51111	SUBSTITUTE PRINCIPALS			11,375	4,000	14,100	4,000	-	0.00%	0.00%
	51120	ASST. PRINCIPALS	470,034	######	478,035	493,961	480,518	523,470	29,509	5.97%	0.06%
	51130	DIRECTORS/SUPERVISORS	524,667	######	512,473	548,885	566,998	601,789	52,904	9.64%	0.10%
	51131	DEPT. CHAIRMEN	-	-	-	-	-	-	-		0.00%
	51141	SCHOOL COMMITTEE	17,834	15,500	15,500	15,500	15,500	15,500	-	0.00%	0.00%
	51142	SUPERINTENDENT	113,203	######	115,558	119,891	120,891	125,424	5,533	4.62%	0.01%
	51210	TEACHERS	18,257,414	######	18,145,908	19,284,686	19,282,247	20,302,255	1,017,569	5.28%	1.96%
	51212	TEACHER PER DIEM ASSIGNMENTS	1,427	10,150	25,500	10,000	10,000	10,000	-	0.00%	0.00%
	51221	COACHES	155,986	######	154,464	159,047	155,047	160,861	1,814	1.14%	0.00%
	51222	EXTRA-CURRICULAR	45,325	48,827	45,325	48,827	48,827	50,658	1,831	3.75%	0.00%
	51223	MASTERS/EQUIVALENTS	-	-	-	-	-	-	-		0.00%
	51224	SUBSTITUTE TEACHERS	507,861	######	668,705	573,766	573,766	573,766	-	0.00%	0.00%
	51225	INTRAMURALS	21,397	26,575	22,151	26,575	26,575	27,572	997	3.75%	0.00%
	51226	THERAPY SERVICES	1,105,662	######	1,198,425	1,239,287	1,222,363	1,323,612	84,325	6.80%	0.16%
	51310	SCHOOL NURSES	541,864	######	534,123	631,323	660,297	688,406	57,083	9.04%	0.11%
	51320	LIBRARIANS	446,858	######	438,025	470,921	415,479	431,027	(39,894)	-8.47%	-0.08%
	51340	HOME INSTRUCTION	53,158	50,000	55,419	55,000	55,000	55,000	-	0.00%	0.00%
	51360	GUIDANCE	662,008	######	671,902	705,324	705,070	701,411	(3,913)	-0.55%	-0.01%
	51361	SUMMER GUIDANCE	36,965	48,744	45,219	50,011	50,011	46,829	(3,182)	-6.36%	-0.01%
	51365	SUMMER SCHOOL COORDINATOR	5,988	4,500	6,668	-	-	-	-		0.00%
	51370	PSYCHOLOGISTS	336,761	######	328,292	341,239	362,829	384,884	43,645	12.79%	0.08%
	51380	ATTENDANCE	3,200	4,250	3,200	4,250	4,250	4,378	128	3.01%	0.00%
	51390	SABBATICALS	-	8,769	16,782	-	-	-	-		0.00%
	51400	A/V TECHNICIAN	23,905	25,423	26,934	27,376	27,992	32,477	5,101	18.63%	0.01%
	51500	CLERICAL	1,322,369	######	1,317,832	1,306,749	1,342,226	1,414,561	107,812	8.25%	0.21%
	51501	SUBSTITUTE CLERKS	25,756	-	15,196	23,000	23,000	23,000	-	0.00%	0.00%
	51510	TECHNICAL STAFF SALARIES	243,760	######	292,342	322,028	322,156	340,732	18,704	5.81%	0.04%
	51600	MAINTENANCE	281,028	######	314,154	329,592	323,454	360,681	31,089	9.43%	0.06%
	51610	OVERTIME	65,126	65,122	61,754	67,206	67,206	67,206	-	0.00%	0.00%
	51850	CLAIMS/SETTLEMENTS-PAYROLL	-	-	-	-	-	-	-		0.00%
	51901	LIBRARY AIDES	86,874	62,437	40,030	-	1,006	-	-		0.00%
	51902	CROSSING GUARDS	68,650	72,162	63,227	74,238	74,238	76,465	2,227	3.00%	0.00%
	51903	CUSTODIAL	1,111,276	######	1,026,777	1,025,054	1,087,318	1,099,782	74,728	7.29%	0.14%
	51904	SUB. AIDES	85,970	84,850	72,184	80,000	80,000	82,400	2,400	3.00%	0.00%
	51905	SCHOOL AIDES	1,171,222	######	1,285,616	1,287,158	1,457,600	1,621,395	334,237	25.97%	0.64%
	51906	SUB. CUSTODIANS	55,378	31,827	47,733	32,800	32,800	33,784	984	3.00%	0.00%
		TOTAL SALARIES	28,596,781	######	28,741,729	29,993,988	30,259,038	31,864,263	1,870,275	6.24%	3.60%
	52200	RETIREMENT/CERTIFIED	1,870,340	######	2,031,847	2,950,422	2,434,866	3,039,943	89,521	3.03%	0.17%
	52300	RETIREMENT/NONCERTIFIED	110	14,561	16,572	141,658	149,236	250,236	108,578	76.65%	0.21%
	52400	SOCIAL SECURITY	2,251,769	######	2,257,547	2,375,437	2,390,914	2,506,882	131,445	5.53%	0.25%
	52500	HEALTH INSURANCE	5,018,812	######	5,331,542	5,287,550	5,287,550	5,860,575	573,025	10.84%	1.10%
	52600	403(B) CONTRIBUTION	10,000	10,003	10,000	10,003	15,000	15,000	4,997	49.96%	0.01%
	52800	LIFE INSURANCE	64,268	71,000	79,955	84,000	84,293	87,000	3,000	3.57%	0.01%
	52900	DENTAL INSURANCE	467,850	######	483,935	494,563	494,563	581,908	87,345	17.66%	0.17%
	52901	WORKERS' COMP.	135,439	######	225,698	350,326	350,326	437,907	87,581	25.00%	0.17%
	52902	UNEMPLOYMENT	74,923	######	24,705	125,000	75,000	50,000	(75,000)	-60.00%	-0.14%
	52905	UNUSED SICK LEAVE	28,858	40,000	64,432	50,000	74,680	50,000	-	0.00%	0.00%
		TOTAL BENEFITS	9,922,370	######	10,526,233	11,868,959	11,356,428	12,879,451	1,010,492	8.51%	1.95%
		TOTAL SALARIES AND BENEFITS	38,519,151	######	39,267,962	41,862,947	41,615,466	44,743,714	2,880,767	6.88%	5.55%
	53101	MEDICAL EXAMS	5,000	5,000	5,000	5,000	5,000	5,000	-	0.00%	0.00%
	53102	MEDICAL EVALUATION	825	7,000	400	4,500	7,000	4,500	-	0.00%	0.00%
	53120	SCHOOL DENTIST	2,500	2,500	2,500	2,500	2,500	2,500	-	0.00%	0.00%
	53130	SCHOOL COMM. SECRETARY	2,899	1,863	2,080	1,920	2,250	2,400	480	25.00%	0.00%
	53131	SCHOOL ATTORNEY	137,534	80,000	143,933	82,400	82,400	65,000	(17,400)	-21.12%	-0.03%
	53140	PT/OT/SPEECH	107,204	40,000	26,175	41,200	44,200	41,200	-	0.00%	0.00%
	53150	READING TUTORIAL			58,546	-	2,741	-	-		0.00%
	53170	PSYCHOLOGICAL THERAPY	7,175	15,000	8,042	15,450	12,450	15,450	-	0.00%	0.00%
	53180	PSYCHI/NEURO CONSULT.	55,551	28,000	18,593	28,840	26,840	28,840	-	0.00%	0.00%
	53190	ARTICLE 31 - PROGRAM DEVELOPMENT	75,134	94,000	86,951	93,000	80,476	160,000	67,000	72.04%	0.13%
	53191	STAFF DEVELOPMENT - CONTRACTUAL	10,000		-	10,000	5,000	5,000	(5,000)	-50.00%	-0.01%
	53192	MENTORING PROGRAM	5,301	47,167	11,935	38,585	38,585	39,000	415	1.08%	0.00%
	53193	PROGRAM/STAFF DEVELOPMENT	71,228	89,320	41,019	119,301	43,027	58,202	(61,099)	-51.21%	-0.12%
	53194	GUEST INSTRUCTION	10,700	14,275	698	7,200	6,120	3,840	(3,360)	-46.67%	-0.01%
	53196	COMMERCIAL AUDIT	13,500	15,000	13,500	13,500	13,500	14,000	500	3.70%	0.00%
	53211	ELECTRICITY	368,680	######	363,292	390,001	390,001	468,001	78,000	20.00%	0.15%
	53212	WATER	25,474	23,689	18,040	22,901	22,901	23,000	99	0.43%	0.00%
	53213	GARBAGE REMOVAL	50,367	52,503	52,238	50,678	50,678	39,700	(10,978)	-21.66%	-0.02%
	53214	SEWER USAGE	7,816	9,590	9,590	9,879	9,879	9,900	21	0.21%	0.00%
	53229	SP ED RENTAL PROPERTY	-	-	-	-	-	-	-		0.00%
	53230	CONTRACTED SERVICES	437,262	######	347,613	383,911	407,376	462,499	78,588	20.47%	0.15%
	53231	REPAIRS/BLDGS & GROUNDS	95,793	97,969	125,607	96,969	67,249	100,000	3,031	3.13%	0.01%
	53232	OFFICE EQUIP. REPAIR	2,507	6,548	740	6,000	5,411	5,948	(52)	-0.87%	0.00%
	53233	PLANT/EQUIP SERVICE CONT	2,352	9,032	6,165	9,032	9,032	9,303	271	3.00%	0.00%
	53234	SEPTIC SYSTEMS	1,883	2,200	2,168	2,200	2,200	2,266	66	3.00%	0.00%
	53235	FIRE EXTINGUISHERS	2,987	3,323	2,522	3,323	3,323	3,423	100	3.01%	0.00%
	53237	REPAIR/EDUC. EQUIPMENT	9,264	10,654	7,785	10,441	9,098	11,773	1,332	12.76%	0.00%
	53238	VEHICLE MAINTENANCE	16,992	18,000	14,702	18,000	18,000	18,540	540	3.00%	0.00%
	53239	COMPUTER REPAIR	85	1,553	-	-	-	-	-		0.00%
	53240	ENERGY MANAGEMENT	62,141	3,000	2,072	3,300	4,420	5,000	1,700	51.52%	0.00%
	53242	FIRE INSURANCE	29,795	31,285	29,205	35,365	35,365	38,901	3,536	10.00%	0.01%
	53253	COPY EQUIP. RENTAL	178,620	######	146,858	160,000	161,350	167,161	7,161	4.48%	0.01%
	53254	FILM RENTALS	-	-	-	200	170	-	(200)	-100.00%	0.00%
	53290	GROUND MAINTENANCE/PLAYFIELDS	61,592	87,380	79,010	90,000	90,000	53,869	(36,131)	-40.15%	-0.07%
	53292	SNOW REMOVAL	-	-	-	-	-	-	-		0.00%
	53310	TRANSPORTATION/REGULAR	1,476,921	######	1,440,178	1,850,702	1,850,702	1,668,089	(182,613)	-9.87%	-0.35%
	53312	TRANSPORTATION-CHARTER	79,264	99,237	153,872	103,206	103,206	177,469	74,263	71.96%	0.14%
	53320	SPECIAL ED TRANS	609,783	######	568,332	414,608	360,008	473,739	59,131	14.26%	0.11%
	53321	TRANSP-SPED OUT-OF-DISTRICT	213,685	######	269,949	290,270	325,270	301,391	11,121	3.83%	0.02%
	53322	PUPIL TRANSP-SPED PT/OT	-	-	-	-	-	36,098	36,098		0.07%
	53330	TRAVEL	18,426	25,261	19,640	23,600	21,325	24,230	630	2.67%	0.00%
	53394	CONTRACTED FIELD TRIPS	2,534	-	1,104	-	2,640	-	-		0.00%
	53395	ACADEMIC TEAM TRAVEL	3,421	8,850	5,018	5,000	2,688	13,700	8,700	174.00%	0.02%
	53396	ATHLETIC TRANSPORTATION	95,389	90,795	92,502	112,679	108,179	116,059	3,380	3.00%	0.01%
	53397	FUEL CHARGE	8,877	7,723	10,729	7,723	7,723	17,000	9,277	120.12%	0.02%