East Greenwich School Department FY2014 Budget

Category Level Summary

Category	Budget Total	Actuals Total	Variance
Total Salaries	$21,142,929	$20,460,796	$682,133
Total Benefits	$7,292,945	$6,960,283	$332,662
Total Outside Professional Services	$1,240,440	$1,258,387	$-17,947
Total Property Services	$319,381	$385,544	$-66,163
Total Other Services	$204,458	$270,150	$-65,692
Total Transportation	$1,585,093	$1,626,507	$-41,414
Total Other Services	$237,618	$256,060	$-18,442
Total Outside Tuition	$991,550	$1,202,245	$-210,695
Total Travel_Employees_Teachers	$18,491	$21,285	$-2,794
Total Supplies and Materials	$441,385	$386,400	$54,985
Total Utilities	$728,200	$766,190	$-37,990
Total Building Supplies	$95,495	$167,017	$-71,522
Total Textbooks/Periodicals/Books	$158,752	$97,851	$60,901
Total Building/Furniture/Equipment	$353,529	$264,591	$88,938
Total Technology/Software	$237,961	$226,332	$11,629
Total Dues/Fees	$40,550	$35,600	$4,950
Grand Total	$35,088,776	$34,385,238	$703,539

Object Code within Category

Total Salaries

Object Code	Budget Total	Actuals Total	Variance
Regular Salaries	$20,122,695	$19,608,352	$514,343
Substitutes Salary	$251,724	$234,921	$16,803
Department Heads, House Leaders, and Systemwide Supervisors	$290,472	$393,237	$-102,765
Regular Overtime	$14,500	$-45,563	$60,063
Detention Coverage	$10,000	$19,059	$-9,059
Other Additional Compensation	$20,000	$0	$20,000
Early Retirement Incentive Payments	$0	$7,000	$-7,000
Class Overage/Weighting	$0	$0	$0
Summer Pay	$108,487	$80,813	$27,674
No Label	$0	$0	$0
Stipend - Other	$73,998	$2,880	$71,118
Stipend - Athletic Coaches/Extracurricular Advisors	$185,260	$127,372	$57,888
Stipend - Athletic Event Officials/Personnel	$17,626	$15,725	$1,901
Stipend - Mentors	$48,167	$17,000	$31,167
Total Salaries	$21,142,929	$20,460,796	$682,133

Total Benefits

Object Code	Budget Total	Actuals Total	Variance
Life	$23,233	$25,488	$-2,255
Dental	$201,433	$177,690	$23,743
No Label	$0	$0	$0
Health and Medical - Self Insured / Active	$3,603,680	$3,317,562	$286,118
Health and Medical - Retirees	$150,000	$94,764	$55,236
No Label	$0	$0	$0
Current Benefits	$0	$5,780	$-5,780
Teacher/Administrative Pension - ERSRI (Defined Benefit)	$1,971,817	$1,953,032	$18,785
Survivor Benefits - ERSRI	$0	$0	$0
MERS Pension (Defined Benefit)	$129,353	$1,180	$128,173
Teacher/Administrative Pension - ERSRI (Defined Contribution)	$512,608	$464,597	$48,011
MERS Pension (Defined Contribution)	$78,548	$212,545	$-133,998
FICA	$215,271	$272,357	$-57,086
Medicare	$282,002	$298,059	$-16,057
Workers Compensation Premium	$90,000	$110,898	$-20,898
Tuition Reimbursement - Non Taxable	$35,000	$26,331	$8,669
Total Benefits	$7,292,945	$6,960,283	$332,662

Total Outside Professional Services

Object Code	Budget Total	Actuals Total	Variance
Administrative Support	$9,000	$3,154	$5,846
Speech Therapists	$21,436	$23,787	$-2,352
Occupational Therapists	$0	$0	$0
Therapists	$0	$0	$0
Interpreters	$500	$825	$-325
Orientation and Mobility Specialists	$4,000	$8,465	$-4,465
Bus Assistants/Monitors	$222,747	$226,004	$-3,257
Performing Arts	$0	$0	$0
Physical Therapists	$58,965	$64,088	$-5,123
Evaluations	$31,540	$14,693	$16,847
Mentoring	$0	$19,436	$-19,436
Tutoring Services	$17,500	$0	$17,500
Other Purchased Professional Educational Services	$318,424	$374,530	$-56,106
Virtual Classrooms	$5,050	$1,795	$3,255
Web-based Supplemental Instructional Programs	$24,935	$15,335	$9,600
Professional Development and Training Services	$96,460	$82,837	$13,623
Conferences / Workshops	$51,362	$22,583	$28,779
Auditing/Actuarial Services	$3,500	$3,500	$0
Legal Services	$120,000	$104,453	$15,547
Other Services	$10,300	$6,916	$3,384
Physicians	$2,000	$0	$2,000
Dentists	$2,803	$4,930	$-2,127
Medicaid Claims Provider	$16,000	$12,142	$3,858
Officials/Referees	$39,816	$54,513	$-14,697
Contracted Nursing Services	$30,000	$79,348	$-49,348
Other Technical Services	$86,952	$84,240	$2,712
Testing	$51,700	$42,014	$9,686
Shipping and Postage	$15,450	$8,797	$6,653
Catering	$0	$0	$0
Total Outside Professional Services	$1,240,440	$1,258,387	$-17,947

Total Property Services

Object Code	Budget Total	Actuals Total	Variance
Rubbish Disposal Services	$3,000	$260	$2,740
Snow Plowing Services	$0	$824	$-824
Groundskeeping Services	$29,000	$21,844	$7,156
Rodent and Pest Control Services	$9,000	$5,555	$3,445
Cleaning Services	$12,500	$12,966	$-466
Maintenance and Repairs - Fixtures and Equipment	$55,700	$63,564	$-7,864
Maintenance and Repairs - General	$57,900	$66,677	$-8,777
Maintenance and Repairs - Technology-Related Hardware	$31,426	$9,003	$22,423
Maintenance and Repairs - Electrical	$4,000	$573	$3,427
Maintenance and Repairs - HVAC	$83,855	$163,913	$-80,058
Maintenance and Repairs - Glass	$8,000	$1,699	$6,301
Maintenance and Repairs - Plumbing	$25,000	$38,666	$-13,666
Total Property Services	$319,381	$385,544	$-66,163

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Water	$45,600	$65,673	$-20,073
Telephone	$34,000	$43,385	$-9,385
Sewage/Cesspool	$33,489	$56,494	$-23,005
Wireless Communications	$0	$0	$0
Internet Connectivity	$0	$0	$0
Renting Land and Buildings	$46,045	$40,171	$5,874
Rental of Equipment and Vehicles	$5,924	$5,035	$889
Ice Rink Rental	$0	$0	$0
Pool Rental	$0	$0	$0
Alarm and Fire Safety Services	$38,900	$59,333	$-20,433
Vehicle Registration (Non-student transportation vehicles)	$500	$58	$442
Total Other Services	$204,458	$270,150	$-65,692

Total Transportation

Object Code	Budget Total	Actuals Total	Variance
Transportation Contractors	$1,585,093	$1,626,507	$-41,414

Total Other Services

Object Code	Budget Total	Actuals Total	Variance
Property and Liability Insurance	$100,000	$116,449	$-16,449
Advertising Costs	$7,000	$3,726	$3,274
Printing	$14,500	$8,986	$5,514
Document Copying	$116,118	$126,899	$-10,781
Total Other Services	$237,618	$256,060	$-18,442

Total Outside Tuition

Object Code	Budget Total	Actuals Total	Variance
Tuition to Other School Districts within the State	$65,000	$97,806	$-32,806
Tuition to Private Sources	$847,050	$1,018,675	$-171,625
Tuition to Education Service Agencies within the State	$19,500	$28,100	$-8,600
Tuition to Charter Schools	$60,000	$57,663	$2,337
No Label	$0	$0	$0
Total Outside Tuition	$991,550	$1,202,245	$-210,695

Total Travel_Employees_Teachers

Object Code	Budget Total	Actuals Total	Variance
Employee Travel - Non-Teachers	$11,160	$16,202	$-5,042
Employee Travel - Teachers	$7,331	$5,083	$2,248
Travel - Other	$0	$0	$0
Total Travel_Employees_Teachers	$18,491	$21,285	$-2,794

Total Supplies and Materials

Object Code	Budget Total	Actuals Total	Variance
General Supplies and Materials	$387,205	$327,005	$60,200
Uniform/Wearing Apparel Supplies	$10,600	$16,024	$-5,424
Graduation Supplies	$13,200	$12,808	$392
Medical Supplies	$11,450	$10,854	$596
Athletic Supplies	$17,130	$17,905	$-775
Honors/Awards Supplies	$1,800	$1,804	$-4
Total Supplies and Materials	$441,385	$386,400	$54,985

Total Utilities

Object Code	Budget Total	Actuals Total	Variance
Natural Gas	$288,000	$315,312	$-27,312
Gasoline	$4,750	$8,378	$-3,628
Diesel Fuel	$4,750	$5,581	$-831
Propane	$1,000	$116	$884
Other Supplies	$11,500	$5,971	$5,529
Paint	$11,000	$11,466	$-466
Electricity	$407,200	$419,366	$-12,166
Total Utilities	$728,200	$766,190	$-37,990

Total Building Supplies

Object Code	Budget Total	Actuals Total	Variance
Lumber and Hardware	$3,750	$4,920	$-1,170
Plumbing and Heating Supplies	$3,745	$3,311	$434
Electrical Supplies	$3,000	$4,963	$-1,963
Custodial Supplies	$76,500	$140,268	$-63,768
Materials for Snow and Ice Removal	$1,500	$4,572	$-3,072
Lamps and Lights	$7,000	$8,982	$-1,982
Total Building Supplies	$95,495	$167,017	$-71,522

Total Textbooks/Periodicals/Books

Object Code	Budget Total	Actuals Total	Variance
Textbooks	$100,537	$56,619	$43,918
Library Books	$27,940	$27,135	$805
Reference Books	$1,800	$1,425	$375
Subscriptions and Periodicals	$8,475	$6,571	$1,904
Textbooks - Non-Public	$20,000	$6,100	$13,900
Total Textbooks/Periodicals/Books	$158,752	$97,851	$60,901

Total Building/Furniture/Equipment

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Supplies	$47,130	$39,736	$7,394
Building Improvements	$0	$0	$0
Equipment	$302,599	$222,061	$80,538
Furniture and Fixtures	$3,800	$2,794	$1,006
Total Building/Furniture/Equipment	$353,529	$264,591	$88,938

Total Technology/Software

Object Code	Budget Total	Actuals Total	Variance
Technology-Related Hardware	$173,269	$161,956	$11,313
Technology Software	$64,692	$64,376	$316
Total Technology/Software	$237,961	$226,332	$11,629

Total Dues/Fees

Object Code	Budget Total	Actuals Total	Variance
Professional Organization Fees	$200	$0	$200
Other Dues and Fees	$40,350	$35,600	$4,750
Total Dues/Fees	$40,550	$35,600	$4,950

Object Code within Category

51110 Regular Salaries

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$144,329	$144,692	$-363
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$7,683	$0	$7,683
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$106,044	$114,411	$-8,367
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$13,846	$15,800	$-1,954
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$12,000	$11,992	$8
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$0	$13,000	$-13,000
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$9,641	$-9,641
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$10,888	$-10,888
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$38,817	$-38,817
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$108,345	$-108,345
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$5,948	$-5,948
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$98,000	$101,389	$-3,389
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$7,263	$7,360	$-97
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$135,093	$-3,228	$138,321
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,250	$-2,250
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$150,923	$146,781	$4,142
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$96,900	$98,942	$-2,042
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$75,480	$72,203	$3,277
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$102,752	$103,392	$-640
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$69,303	$69,570	$-267
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$21,180	$47,380	$-26,200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,749	$9,561	$188
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$43,677	$29,320	$14,357
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$364,143	$356,523	$7,620
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$311,620	$305,651	$5,969
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$311,976	$289,168	$22,808
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$46,796	$38,075	$8,721
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$93,593	$84,088	$9,505
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$73,534	$67,588	$5,946
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$38,997	$78,442	$-39,445
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$5,278	$-5,278
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$4,342	$4,342	$1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,994	$76,510	$1,484
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,994	$76,490	$1,504
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$77,307	$67,218	$10,089
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,449	$18,584	$-134
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$99,689	$100,072	$-383
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$48,462	$67,606	$-19,144
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,674	$3,976	$16,698
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,599	$15,637	$-38
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$59,841	$102,280	$-42,439
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$62,395	$62,593	$-198
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$84,419	$98,351	$-13,932
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,798	$8,058	$4,740
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19,767	$19,385	$382
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$23,720	$39,139	$-15,419
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$31,198	$33,386	$-2,188
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$31,198	$4,772	$26,426
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,441	$7,415	$6,026
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$9,749	$9,561	$188
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$14,819	$29,320	$-14,501
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$125,375	$123,293	$2,082
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$307,211	$301,286	$5,925
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$306,601	$302,511	$4,090
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$6,054	$17,645	$-11,591
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$62,395	$61,192	$1,203
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$21,058	$22,998	$-1,940
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$118,063	$76,693	$41,370
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$153	$-153
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$4,136	$4,136	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$41,348	$45,382	$-4,034
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$79,066	$77,541	$1,525
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,994	$76,490	$1,504
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$67,179	$49,928	$17,251
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,449	$18,583	$-134
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$103,568	$102,522	$1,046
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$30,265	$66,401	$-36,136
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,674	$4,922	$15,752
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$124,921	$62,030	$62,891
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,395	$15,433	$-38
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$57,344	$55,536	$1,808
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$77,994	$78,185	$-191
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$58,836	$20,827	$38,009
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$140,418	$164,195	$-23,777
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,798	$19,040	$-6,242
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,198	$13,547	$-1,349
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26,092	$22,139	$3,953
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$55,346	$38,897	$16,449
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$102,055	$76,959	$25,096
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$91,363	$60,474	$30,889
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,441	$9,512	$3,929
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$152,255	$155,362	$-3,107
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$290,324	$285,271	$5,053
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$254,639	$248,749	$5,890
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$6,054	$17,645	$-11,591
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$41,949	$44,514	$-2,565
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,460	$23,337	$-17,877
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$78,657	$77,212	$1,445
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$41,501	$-41,501
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$45,838	$47,858	$-2,020
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$41,546	$41,058	$488
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$76,807	$76,159	$648
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,449	$18,583	$-134
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$95,509	$95,877	$-368
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$30,265	$7,326	$22,939
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$20,674	$3,999	$16,675
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$40,342	$-40,342
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$8,985	$7,092	$1,893
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$120,003	$-120,003
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$231,268	$148,691	$82,577
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$189,079	$184,610	$4,469
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$15,599	$15,749	$-150
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$68,724	$45,626	$23,098
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$123,629	$103,380	$20,249
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$67,534	$84,425	$-16,891
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$79,467	$15,095	$64,372
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$31,626	$-688	$32,314
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26,882	$22,461	$4,421
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$31,750	$63,069	$-31,319
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$118,737	$126,531	$-7,794
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$60,165	$88,401	$-28,236
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,441	$14,755	$-1,314
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$285,888	$276,922	$8,966
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$290,276	$241,063	$49,213
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$270,890	$257,101	$13,789
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$46,796	$38,075	$8,721
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$76,975	$75,521	$1,454
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$73,534	$73,587	$-53
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$77,994	$68,943	$9,051
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$59,841	$57,954	$1,887
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,994	$76,490	$1,504
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$78,307	$78,345	$-38
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$18,449	$19,085	$-636
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$95,509	$95,876	$-367
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$30,265	$47,735	$-17,470
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$41,348	$25,596	$15,752
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$139,563	$197,264	$-57,701
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,599	$0	$15,599
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$62,395	$78,717	$-16,322
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$62,022	$62,022	$0
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$62,016	$100,973	$-38,957
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$11,292	$13,570	$-2,278
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$68,904	$50,397	$18,507
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$47,625	$46,878	$747
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,796	$51,274	$-4,478
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$45,168	$49,289	$-4,121
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,441	$6,366	$7,075
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$152,663	$142,728	$9,935
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$411,088	$353,030	$58,058
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$257,934	$221,480	$36,454
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$186,982	$179,389	$7,593
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$78,657	$77,542	$1,115
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$411,303	$386,901	$24,402
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$190,428	$179,860	$10,569
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$423,531	$412,032	$11,499
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$447,372	$436,710	$10,662
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$261,243	$256,325	$4,918
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$156,041	$152,197	$3,844
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$157,723	$157,663	$60
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$78,657	$77,140	$1,517
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$77,994	$76,490	$1,504
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$143,300	$134,243	$9,057
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$36,896	$37,167	$-271
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$87,720	$88,057	$-337
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$102,000	$102,392	$-392
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$10,892	$-10,892
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$60,530	$67,128	$-6,598
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15,395	$15,433	$-38
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$403,676	$385,891	$17,785
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,731	$15,875	$-144
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$231,944	$149,889	$82,055
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$144,718	$139,320	$5,398
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$82,281	$65,846	$16,435
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,798	$10,055	$2,743
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26,092	$30,758	$-4,666
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$47,440	$50,367	$-2,927
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38,758	$-843	$39,601
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,797	$41,762	$5,035
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$30,112	$51,737	$-21,625
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13,441	$9,512	$3,929
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$197,664	$179,949	$17,715
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$599,524	$569,981	$29,543
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$411,763	$388,701	$23,062
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$270,899	$262,208	$8,691
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$77,026	$-77,026
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$519,658	$473,540	$46,118
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$89,705	$76,514	$13,191
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$604,318	$594,109	$10,208
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$152,166	$171,116	$-18,950
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$469,399	$446,241	$23,158
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$153,274	$73,322	$79,952
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$79,066	$77,560	$1,506
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$237,859	$221,717	$16,142
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$75,006	$75,603	$-597
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$77,994	$76,875	$1,119
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$56,342	$54,564	$1,778
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$30,000	$27,698	$2,302
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$229,820	$244,496	$-14,676
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$76,210	$80,991	$-4,781
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$94,676	$95,041	$-365
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$110,282	$110,707	$-425
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$30,265	$74,599	$-44,334
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50,939	$13,756	$37,183
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$49,338	$49,293	$45
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$18,891	$18,493	$397
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$171,893	$109,654	$62,239
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15,599	$15,637	$-38
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$324,205	$318,131	$6,074
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,395	$15,692	$-297
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$59,884	$60,225	$-341
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$105,093	$125,125	$-20,032
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$58,636	$66,475	$-7,839
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,528	$7,393	$135
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$11,510	$-11,510
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$25,731	$-559	$26,290
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$48,106	$-48,106
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$46,796	$55,305	$-8,509
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$40,106	$36,870	$3,236
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$11,860	$29,981	$-18,121
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$83,092	$83,412	$-320
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$3,510	$-3,510
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$3,370	$-3,370
Regular Salaries					$20,122,695	$19,608,352	$514,343

51115 Substitutes Salary

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18,408	$13,948	$4,460
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$420	$5,545	$-5,125
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$150	$1,762	$-1,612
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$900	$150	$750
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$450	$300	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$450	$225	$225
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$750	$225	$525
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$1,162	$-1,162
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$300	$0	$300
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$50	$0	$50
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$22,356	$25,198	$-2,842
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$280	$10,670	$-10,390
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$1,512	$-1,287
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$900	$75	$825
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$450	$150	$300
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$750	$188	$562
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$825	$188	$638
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$825	$-825
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
Frenchtown School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$38	$38	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$30,528	$33,038	$-2,510
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$420	$27,403	$-26,983
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$450	$0	$450
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$1,400	$-1,174
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$900	$150	$750
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$450	$112	$338
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$750	$300	$450
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$825	$225	$600
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$150	$0	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$1,275	$-1,275
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$800	$-800
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$300	$0	$300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$150	$0	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Substitute Secretary	General Education	$210	$0	$210
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$150	$188	$-38
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$18,727	$11,058	$7,669
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$300	$0	$300
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$280	$8,473	$-8,193
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$150	$0	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$150	$2,562	$-2,412
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$900	$75	$825
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$450	$225	$225
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$450	$300	$150
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$750	$300	$450
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$1,162	$-1,162
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$675	$-675
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$300	$300	$0
George Hanaford School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,100	$0	$2,100
George Hanaford School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,100	$0	$2,100
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$38	$38	$0
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$0	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$43,090	$33,789	$9,301
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$450	$0	$450
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$1,400	$1,272	$128
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Guidance Counselor Substitute	Guidance	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$2,270	$-2,044
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$4,725	$0	$4,725
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$900	$600	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$300	$300	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$600	$-600
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$225	$-225
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$1,575	$-1,575
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$300	$225	$75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$720	$-720
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Substitute Secretary	General Education	$280	$0	$280
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,000	$0	$4,000
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$0	$2,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$50,575	$29,081	$21,494
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$2,400	$0	$2,400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Substitute TA's	General Education	$350	$3,960	$-3,610
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Guidance Counselor Substitute	Guidance	$225	$0	$225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Substitute Librarian	Library Science	$225	$0	$225
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$225	$984	$-759
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$1,650	$450	$1,200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$900	$712	$188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$2,175	$-2,175
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Foreign Languages	$600	$0	$600
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$300	$600	$-300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$1,800	$-1,800
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$300	$150	$150
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$300	$450	$-150
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$765	$-765
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Substitute Secretary	General Education	$350	$0	$350
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,500	$0	$3,500
East Greenwich High School	Special Education	Instructional Paraprofessionals	Substitute TA's	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$0	$3,500
Substitutes Salary					$251,724	$234,921	$16,803

51132 Department Heads, House Leaders, and Systemwide Supervisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$14,323	$-14,323
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$24,751	$-24,751
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$46,796	$53,923	$-7,127
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Counselors and Placement Officers	Guidance	$46,796	$57,303	$-10,507
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$45,168	$49,225	$-4,057
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$34,741	$44,101	$-9,360
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$35,006	$41,554	$-6,548
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$35,169	$56,612	$-21,443
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$46,796	$51,444	$-4,648
Department Heads, House Leaders, and Systemwide Supervisors					$290,472	$393,237	$-102,765

51201 Regular Overtime

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$8,000	$8,438	$-438
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$800	$4,141	$-3,341
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$800	$11,324	$-10,524
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$800	$1,819	$-1,019
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$800	$1,712	$-912
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$0	$5	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$800	$2,918	$-2,118
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,500	$-76,178	$78,678
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$257	$-257
Regular Overtime					$14,500	$-45,563	$60,063

51323 Detention Coverage

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$375	$-375
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$3,795	$-3,795
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2,190	$-2,190
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2,439	$-2,439
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$5,000	$3,272	$1,728
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$5,000	$4,080	$920
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$2,908	$-2,908
Detention Coverage					$10,000	$19,059	$-9,059

51327 Other Additional Compensation

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$20,000	$0	$20,000

51328 Early Retirement Incentive Payments

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$0	$7,000	$-7,000

51336 Class Overage/Weighting

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51338 Summer Pay

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$11,788	$11,825	$-37
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$35,104	$26,825	$8,279
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$3,080	$4,452	$-1,372
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$12,085	$14,303	$-2,218
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$3,263	$2,412	$850
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$8,703	$7,112	$1,590
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$1,044	$1,155	$-111
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$6,718	$7,857	$-1,139
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$3,725	$2,450	$1,275
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$977	$1,218	$-241
Summer School - High	Summer School	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,204	$-1,204
Summer School - High	Summer School	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$22,000	$0	$22,000
Summer Pay					$108,487	$80,813	$27,674

51339 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

51401 Stipend - Other

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$100	$120	$-20
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$150	$0	$150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$120	$-120
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$50	$60	$-10
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$150	$0	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$150	$0	$150
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$60	$-60
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$150	$0	$150
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$825	$0	$825
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$8,856	$0	$8,856
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$1,575	$2,520	$-945
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,856	$0	$8,856
Stipend - Other					$73,998	$2,880	$71,118

51404 Stipend - Athletic Coaches/Extracurricular Advisors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$16,260	$0	$16,260
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$27,000	$19,143	$7,857
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$112,000	$108,229	$3,771
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$30,000	$0	$30,000
Stipend - Athletic Coaches/Extracurricular Advisors					$185,260	$127,372	$57,888

51406 Stipend - Athletic Event Officials/Personnel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$6,200	$4,441	$1,759
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$640	$11,284	$-10,644
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$10,786	$0	$10,786
Stipend - Athletic Event Officials/Personnel					$17,626	$15,725	$1,901

51407 Stipend - Mentors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$6,000	$0	$6,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$3,333	$3,400	$-67
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$9,000	$0	$9,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$3,334	$3,400	$-66
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$5,500	$0	$5,500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 2	$3,333	$3,400	$-67
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$3,334	$3,400	$-66
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Family and Consumer Education	$6,000	$0	$6,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	English Language Arts	$8,333	$3,400	$4,933
Stipend - Mentors					$48,167	$17,000	$31,167

52102 Life

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$252	$151	$101
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$101	$-101
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$101	$-101
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$8	$8	$0
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$302	$194	$108
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$252	$151	$101
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$50	$-50
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$101	$-101
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$101	$0	$101
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$101	$252	$-151
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$255	$0	$255
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$252	$-252
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$303	$0	$303
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$10	$-10
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$42	$28	$14
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$378	$378	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$302	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$302	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$50	$38	$12
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$76	$7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$85	$76	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$38	$76	$-38
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$11	$0	$11
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$202	$-202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$101	$-51
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$277	$76	$201
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$60	$60	$0
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$252	$-252
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$6	$-6
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$23	$-23
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$30	$45	$-15
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$11	$-11
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$9	$-9
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$13	$5	$8
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$10	$-10
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$14	$28	$-14
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$151	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$302	$239	$63
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$378	$-378
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$45	$23	$22
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$91	$60	$31
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$83	$23	$60
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$112	$76	$36
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$10	$21	$-11
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$101	$-101
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$202	$-202
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$227	$-76
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$100	$101	$-1
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$654	$136	$518
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$15	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$76	$224
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$76	$76	$0
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$243	$-243
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$202	$-202
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$23	$-23
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$23	$19	$4
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$53	$30	$23
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$64	$-64
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$48	$-48
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$12	$0	$12
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$8	$-8
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$151	$151	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$302	$302	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$302	$302	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$39	$23	$16
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$83	$60	$23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$38	$23	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$101	$-101
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$38	$76	$-38
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$202	$-202
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$50	$-0
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$9	$0	$9
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$468	$139	$329
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$353	$151	$202
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$212	$-212
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$15	$15	$0
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$135	$-135
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$239	$-239
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$252	$-252
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$19	$-19
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$38	$0	$38
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$25	$57	$-32
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$30	$-30
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$30	$8
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$151	$-151
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$94	$-94
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$17	$0	$17
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$15	$-15
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$0	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$378	$302	$76
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$302	$290	$12
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$302	$302	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$30	$38	$-8
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$64	$76	$-12
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$38	$76	$-38
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$202	$-202
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$202	$30	$172
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$151	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$50	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$50	$101	$-51
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$328	$151	$177
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$176	$76	$100
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$60	$0	$60
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$176	$-176
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$235	$-235
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$15	$-15
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$19	$15	$4
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$45	$-45
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$38	$0	$38
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$53	$-53
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$53	$-53
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$3	$-3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$166	$181	$-15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$529	$428	$101
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$378	$340	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$181	$181	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$76	$76	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$242	$219	$23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$454	$454	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$454	$428	$26
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$181	$227	$-46
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$151	$151	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$76	$151	$-75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$370	$-370
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$403	$60	$343
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$151	$302	$-151
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$101	$-51
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$0	$101
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$0
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$492	$438	$54
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$0	$15
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$151	$151	$-0
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$403	$344	$59
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$151	$-151
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$9	$-9
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$26	$19	$7
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$45	$-45
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$76	$0	$76
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$53	$-53
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$64	$-64
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$15	$0	$15
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$8	$-8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$227	$227	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$605	$630	$-25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$529	$517	$12
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$302	$302	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$76	$-76
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$605	$562	$43
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$81	$113	$-32
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$605	$673	$-68
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$151	$195	$-44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$529	$529	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$151	$76	$75
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$113	$88	$25
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$403	$346	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$0	$101	$-101
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$76	$76	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$76	$76	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$605	$-605
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$605	$121	$484
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$302	$302	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$50	$101	$-51
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$101	$50	$51
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$0	$76	$-76
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$15	$15	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$378	$363	$15
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$15	$15	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$310	$-310
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15	$15	$0
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$202	$294	$-92
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$151	$163	$-12
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4	$-4
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$19	$-19
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$45	$0	$45
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$45	$-45
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$116	$-116
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$18	$38	$-20
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$151	$-151
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$76	$0	$76
Life					$23,233	$25,488	$-2,255

52103 Dental

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$742	$-742
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$246	$-246
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$400	$0	$400
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$1,166	$0	$1,166
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$876	$0	$876
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$139	$139	$0
Student Support Services	Special Education	Therapists, Psychologists et al	School Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$20	$-20
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,488	$-1,488
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$3,502	$742	$2,760
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$742	$-742
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$1,484	$-1,484
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$291	$0	$291
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$291	$906	$-615
Transportation	Regular Elementary/Secondary Education Programs	Transportation	Transportation Staff	Non-Instruction	$581	$0	$581
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$876	$0	$876
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,484	$-1,484
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,751	$0	$1,751
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$99	$-99
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$497	$356	$141
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$2,990	$2,534	$456
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,693	$2,282	$411
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,093	$1,774	$319
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$89	$126	$-37
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$63	$-63
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$98	$443	$-345
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$449	$127	$322
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$64	$0	$64
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$898	$761	$137
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,529	$-1,529
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,410	$229	$1,181
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$876	$742	$134
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$930	$788	$142
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,861	$1,050	$811
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$178	$178	$0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$710	$710	$0
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,791	$2,627	$164
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$61	$-61
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$359	$456	$-97
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$114	$-114
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$91	$-91
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Education Support - Students (Census Cost Center 32310)	$718	$0	$718
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$51	$14	$37
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$99	$-99
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$169	$329	$-160
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,795	$1,669	$126
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$2,990	$1,626	$1,364
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,590	$3,803	$-213
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$449	$239	$210
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$153	$0	$153
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$539	$228	$311
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,346	$697	$649
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$61	$125	$-64
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$1,577	$-1,577
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$298	$253	$45
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,462	$-1,462
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,048	$229	$1,819
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$876	$742	$134
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$930	$788	$142
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$930	$788	$142
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,616	$455	$1,161
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$178	$59	$119
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$897	$761	$136
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$888	$888	$-0
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,582	$3,111	$2,471
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,825	$-2,825
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$228	$-228
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$98	$63	$35
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$539	$304	$235
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$898	$647	$251
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,077	$487	$590
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$51	$25	$26
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$898	$761	$137
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$2,693	$2,916	$-223
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,590	$3,043	$547
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$449	$228	$221
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$451	$202	$249
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$359	$228	$131
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$898	$761	$137
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$1,577	$-1,577
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$898	$697	$201
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$898	$317	$581
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,011	$-1,011
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,437	$229	$1,208
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$876	$742	$134
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$930	$788	$142
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$930	$788	$142
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$102	$139	$-36
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,464	$929	$2,535
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$622	$-622
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,616	$1,813	$-197
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$178	$178	$0
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,722	$263	$3,459
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,791	$3,023	$-232
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$3,153	$-3,153
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$190	$-190
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$101	$0	$101
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$63	$-63
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$718	$943	$-225
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$51	$46	$5
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$898	$738	$160
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,693	$1,458	$1,235
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$1,493	$1,604	$-111
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$89	$116	$-26
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$953	$761	$192
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$98	$148	$-50
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$298	$316	$-18
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$898	$761	$137
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$897	$761	$136
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,011	$-1,011
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,437	$229	$1,208
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$875	$680	$195
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$930	$788	$142
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$930	$723	$207
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$897	$1,521	$-624
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$178	$0	$178
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,444	$-1,444
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,100	$3,614	$-514
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,077	$152	$925
George Hanaford School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,239	$0	$1,239
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$532	$-532
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$266	$-266
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$10	$-10
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,315	$1,317	$-2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$5,385	$2,703	$2,682
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$2,990	$2,788	$202
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,587	$1,064	$523
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$2,990	$3,253	$-263
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,148	$1,223	$-75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$3,590	$2,534	$1,056
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$2,693	$1,775	$918
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$898	$761	$137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$898	$1,521	$-623
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,195	$1,013	$182
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$898	$761	$137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$898	$761	$137
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$1,380	$-1,380
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,721	$459	$2,262
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$876	$1,299	$-423
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,239	$1,050	$189
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$930	$0	$930
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$178	$-178
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,089	$1,619	$470
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$178	$0	$178
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,795	$1,722	$73
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,007	$-4,007
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$5,891	$1,577	$4,314
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$91	$-91
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$98	$63	$35
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$152	$-152
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$539	$0	$539
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$229	$-229
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$532	$-532
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$51	$0	$51
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$23	$-23
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$3,288	$3,760	$-472
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,590	$3,211	$379
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,948	$1,521	$427
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$4,964	$3,955	$1,009
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,046	$855	$191
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$5,388	$3,751	$1,637
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$887	$-887
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$4,785	$4,606	$179
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$898	$761	$137
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$897	$824	$73
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,990	$2,408	$582
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,806	$1,531	$275
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$899	$761	$138
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$254	$-254
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$3,896	$-3,896
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$5,136	$917	$4,219
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,751	$1,484	$267
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,239	$1,050	$189
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$930	$788	$142
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$0	$253	$-253
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$178	$178	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,109	$2,635	$474
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$178	$178	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,199	$2,207	$993
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$178	$411	$-234
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,100	$3,526	$-426
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$930	$788	$142
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$38	$-38
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$63	$-63
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$539	$0	$539
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$591	$-591
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$45	$126	$-81
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$0	$680	$-680
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$876	$0	$876
Dental					$201,433	$177,690	$23,743

52105 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52121 Health and Medical - Self Insured / Active

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$14,675	$13,122	$1,552
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$0	$9,145	$-9,145
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	School Administration - Support	Non-Instruction	$10,185	$10,255	$-70
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$9,500	$5,054	$4,446
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$987	$-987
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,793	$-2,793
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$28,534	$28,729	$-195
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$589	$589	$0
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$4,107	$-4,107
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$18,161	$-18,161
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration	Non-Instruction	$58,701	$13,122	$45,578
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$0	$13,122	$-13,122
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$0	$26,245	$-26,245
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$24,859	$22,268	$2,591
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$14,675	$14,775	$-100
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$26,245	$-26,245
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$3,147	$-3,147
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,953	$0	$1,953
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$55,276	$49,465	$5,811
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$49,501	$44,300	$5,201
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$40,235	$34,040	$6,195
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,815	$2,705	$-890
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$5,213	$4,809	$404
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,350	$9,521	$-6,171
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$7,521	$6,324	$1,197
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$1,246	$0	$1,246
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$4,375	$3,949	$426
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,042	$13,451	$1,591
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,161	$-18,161
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$23,832	$3,937	$19,895
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,675	$13,122	$1,552
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,592	$14,466	$1,126
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$31,184	$27,885	$3,299
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,144	$1,144	$0
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,375	$3,949	$426
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,578	$4,578	$-0
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$51,327	$50,551	$776
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$252	$-252
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,094	$2,369	$-1,275
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$1,875	$-1,875
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$1,391	$0	$1,391
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$6,017	$2,018	$3,999
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,017	$1,614	$4,403
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$982	$311	$671
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$663	$0	$663
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$30,084	$30,004	$80
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$28,670	$18,660	$10,010
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$63,646	$56,949	$6,697
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$7,521	$4,035	$3,486
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,966	$3,159	$1,807
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,086	$944	$1,142
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$22,934	$13,451	$9,483
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$1,186	$2,432	$-1,246
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$28,409	$-28,409
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,776	$5,165	$611
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$3,949	$426
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$21,871	$-21,871
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$33,312	$3,937	$29,375
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,675	$13,122	$1,552
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,592	$18,311	$-2,719
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,142	$13,943	$6,199
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,396	$9,296	$1,100
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,144	$1,144	$0
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,042	$13,451	$1,591
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$14,903	$14,903	$-0
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$67,722	$45,248	$22,474
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$82,512	$52,486	$30,026
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$944	$-944
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,996	$1,352	$644
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$1,259	$-1,259
Frenchtown School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$3,477	$0	$3,477
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$15,042	$11,433	$3,609
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$18,050	$8,608	$9,442
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$516	$-516
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$982	$0	$982
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$7,852	$7,096	$756
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$37,936	$44,237	$-6,301
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$60,168	$53,802	$6,366
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$7,521	$4,035	$3,486
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,367	$4,132	$2,235
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,391	$944	$447
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,713	$14,051	$1,662
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$28,409	$-28,409
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,042	$13,451	$1,591
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,042	$6,190	$8,852
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,161	$-18,161
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$24,272	$3,937	$20,335
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,675	$13,122	$1,552
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,592	$14,204	$1,388
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,592	$13,943	$1,649
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,717	$0	$1,717
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$27,878	$21,703	$6,175
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$23,792	$13,451	$10,341
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$19,839	$17,055	$2,784
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,981	$2,981	$0
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$33,914	$11,532	$22,382
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$72,906	$48,326	$24,580
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$45,341	$54,938	$-9,597
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$787	$-787
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,057	$0	$2,057
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Elementary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,750	$0	$1,750
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Director of Secondary Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,375	$2,844	$1,531
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Assistant Director of Special Education	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$6,017	$6,058	$-41
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,188	$1,352	$836
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$3,159	$-3,159
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,188	$0	$2,188
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$5,776	$9,113	$-3,337
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$12,034	$16,679	$-4,645
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$982	$1,037	$-55
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$28,167	$31,497	$-3,330
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$37,936	$32,557	$5,379
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$30,968	$33,943	$-2,975
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,814	$2,705	$-891
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$12,555	$13,451	$-896
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$3,350	$5,806	$-2,456
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$5,776	$9,998	$-4,222
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,042	$13,451	$1,591
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,042	$13,451	$1,591
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$18,161	$-18,161
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$24,500	$3,937	$20,563
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$14,675	$13,188	$1,487
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$15,592	$14,204	$1,388
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$20,142	$18,118	$2,024
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19,417	$27,691	$-8,274
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,981	$0	$2,981
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,375	$4,405	$-30
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,500	$3,500	$0
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$18,707	$20,869	$-2,162
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$52,764	$59,601	$-6,837
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$629	$-629
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,094	$0	$1,094
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$2,369	$-2,369
George Hanaford School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$2,188	$0	$2,188
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$9,025	$9,415	$-390
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$9,025	$5,549	$3,476
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	General Education	$982	$0	$982
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$207	$-207
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$23,237	$23,995	$-758
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$78,640	$41,209	$37,431
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$50,902	$52,241	$-1,339
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$14,008	$10,134	$3,874
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$15,042	$12,760	$2,282
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$50,385	$50,848	$-463
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$23,657	$21,456	$2,201
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$59,652	$53,414	$6,238
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$58,251	$51,663	$6,588
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$23,792	$21,348	$2,444
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$19,417	$26,901	$-7,484
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$20,818	$18,615	$2,203
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$3,477	$3,147	$330
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$15,042	$13,451	$1,591
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$20,680	$-20,680
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$38,914	$7,873	$31,041
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$19,050	$24,058	$-5,008
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$21,580	$19,296	$2,284
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,592	$0	$15,592
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,144	$2,981	$-1,836
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$42,519	$35,367	$7,152
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,981	$0	$2,981
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$30,084	$26,901	$3,183
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$72,906	$76,919	$-4,013
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$55,877	$32,515	$23,362
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$378	$-378
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$1,996	$1,945	$51
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$4,357	$-4,357
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$11,650	$0	$11,650
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,750	$5,627	$-3,877
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,017	$9,776	$-3,759
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$982	$0	$982
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$519	$-519
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$13,125	$11,846	$1,279
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$68,905	$80,752	$-11,847
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$57,353	$51,751	$5,602
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$38,630	$34,798	$3,832
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$84,627	$75,189	$9,438
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$15,830	$14,957	$873
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$110,040	$93,676	$16,364
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$7,852	$8,522	$-670
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$78,171	$66,918	$11,253
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$19,417	$17,399	$2,018
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$15,042	$16,813	$-1,771
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$50,902	$46,102	$4,800
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$19,315	$17,267	$2,048
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$15,042	$13,451	$1,591
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,375	$7,908	$-3,533
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$0	$68,630	$-68,630
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$85,379	$15,747	$69,632
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$29,350	$26,245	$3,105
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$21,579	$19,558	$2,021
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$15,592	$13,943	$1,649
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Counselors and Placement Officers	Senior Project	$4,375	$5,165	$-790
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$2,981	$2,981	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$53,669	$48,386	$5,284
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,981	$2,981	$0
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$43,152	$33,243	$9,909
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,981	$2,747	$234
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$59,767	$61,973	$-2,206
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$20,282	$22,679	$-2,397
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$157	$-157
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,352	$-1,352
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$9,025	$0	$9,025
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,625	$2,369	$256
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$7,521	$10,841	$-3,320
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$898	$2,582	$-1,684
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$14,675	$13,188	$1,487
Health and Medical - Self Insured / Active					$3,603,680	$3,317,562	$286,118

52122 Health and Medical - Retirees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$150,000	$94,764	$55,236

52125 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52201 Current Benefits

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$0	$5,780	$-5,780

52203 Teacher/Administrative Pension - ERSRI (Defined Benefit)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$17,008	$-17,008
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$4,677	$-4,677
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,129	$11,946	$1,183
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$1,154	$-1,154
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$8,609	$3,460	$5,148
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$44,265	$43,041	$1,224
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$36,782	$36,870	$-88
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$36,824	$31,831	$4,993
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 6	$1,150	$0	$1,150
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,762	$4,614	$-1,852
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$7,365	$9,228	$-1,863
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,646	$8,177	$-2,531
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$4,603	$9,354	$-4,751
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,206	$9,228	$-22
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,206	$9,228	$-22
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$11,740	$11,789	$-49
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,075	$19	$3,055
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,622	$11,106	$-484
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12,298	$77	$12,221
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$990	$-990
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,333	$2,339	$-6
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,800	$4,644	$-1,844
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$2,189	$-2,189
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$3,682	$636	$3,046
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$916	$-916
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$5,326	$1,153	$4,173
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$2,921	$3,460	$-540
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$9,206	$14,911	$-5,705
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$36,267	$36,354	$-87
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$36,196	$36,283	$-87
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,488	$2,105	$1,383
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$9,206	$7,382	$1,824
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,524	$2,768	$2,756
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$13,934	$9,354	$4,580
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,331	$9,354	$-23
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,331	$9,228	$103
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$20,189	$12,074	$8,115
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$25,807	$7,662	$18,145
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,034	$1,822	$1,213
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$13,395	$6,728	$6,667
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,373	$9,228	$6,145
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,511	$2,273	$-762
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,080	$2,657	$423
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$4,710	$-4,710
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$8,392	$-8,392
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$10,787	$7,398	$3,389
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,161	$-1,161
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$17,976	$18,019	$-43
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$42,485	$34,296	$8,189
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$30,226	$29,407	$819
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,488	$2,105	$1,383
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$6,794	$5,383	$1,411
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$4,540	$2,768	$1,772
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$9,283	$9,306	$-23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$5,350	$5,802	$-452
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$4,540	$4,997	$-457
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$11,251	$11,302	$-51
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$1,771	$841	$930
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$14,189	$-14,189
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$18,095	$18,138	$-43
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$22,353	$22,244	$109
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,075	$1,849	$1,226
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$13,507	$1,981	$11,526
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,732	$0	$3,732
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,173	$2,696	$477
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$3,746	$7,497	$-3,751
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$14,042	$15,203	$-1,161
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$7,104	$10,580	$-3,476
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,774	$-1,774
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$39,980	$29,574	$10,406
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$36,467	$28,748	$7,719
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$32,024	$29,933	$2,091
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,762	$4,614	$-1,852
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$7,270	$9,109	$-1,839
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$5,646	$8,878	$-3,232
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$14,773	$7,243	$7,530
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$7,017	$-7,017
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$16,291	$9,228	$7,063
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$12,251	$11,302	$949
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$25,622	$16,344	$9,278
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,075	$0	$3,075
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$12,298	$7,464	$4,834
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,333	$1,628	$-295
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$2,333	$1,312	$1,021
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$5,659	$5,634	$25
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$5,524	$6,141	$-617
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$5,334	$5,929	$-595
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$794	$-794
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$18,061	$17,257	$804
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$41,528	$42,819	$-1,291
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$30,511	$25,229	$5,282
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$22,070	$21,647	$423
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$9,283	$9,349	$-66
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$48,616	$46,781	$1,835
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$16,439	$21,773	$-5,334
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$47,673	$49,749	$-2,076
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$45,629	$52,709	$-7,080
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$30,802	$30,876	$-74
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$18,417	$18,337	$80
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$18,614	$19,022	$-408
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,206	$9,306	$-100
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$9,206	$9,228	$-22
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$1,673	$-1,673
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$10,388	$-10,388
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$22,352	$12,064	$10,288
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,034	$1,822	$1,213
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$41,929	$46,567	$-4,638
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,101	$1,861	$1,240
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$18,293	$18,288	$5
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,961	$1,223	$5,738
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$3,078	$3,683	$-605
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$5,599	$6,034	$-435
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$5,523	$5,015	$508
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$6,598	$6,174	$424
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$1,161	$-1,161
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$15,764	$20,249	$-4,485
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$72,010	$66,072	$5,938
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$46,588	$44,712	$1,876
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$32,131	$31,004	$1,127
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$9,093	$-9,093
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$69,722	$55,870	$13,852
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$10,622	$9,228	$1,394
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$71,479	$69,848	$1,631
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$17,965	$20,653	$-2,688
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$43,664	$53,901	$-10,237
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$18,095	$9,046	$9,049
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$9,352	$9,354	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$33,633	$33,617	$16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$9,206	$9,228	$-22
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$6,677	$6,612	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$5,631	$-5,631
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$0	$6,598	$-6,598
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$0	$6,408	$-6,408
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$0	$6,599	$-6,599
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$0	$6,651	$-6,651
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$0	$6,679	$-6,679
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$0	$11,205	$-11,205
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$0	$13,035	$-13,035
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$6,071	$5,802	$269
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$3,075	$1,836	$1,239
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$32,125	$12,585	$19,540
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,075	$1,846	$1,229
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$38,791	$38,353	$438
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,034	$1,846	$1,189
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,518	$6,598	$-1,080
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$8,121	$-8,121
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$889	$891	$-2
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$1,344	$-1,344
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$5,710	$-5,710
East Greenwich High School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$4,567	$0	$4,567
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$5,524	$6,663	$-1,139
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$4,742	$4,476	$266
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$0	$3,546	$-3,546
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$9,845	$-9,845
East Greenwich High School	Co-Curricular and Extracurricular Activities	Business Operations	Finance and Administration	Co-Curricular Activities - Athletics	$9,801	$0	$9,801
Teacher/Administrative Pension - ERSRI (Defined Benefit)					$1,971,817	$1,953,032	$18,785

52207 Survivor Benefits - ERSRI

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

52208 MERS Pension (Defined Benefit)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,164	$0	$5,164
Student Support Services	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$826	$-826
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$5,109	$0	$5,109
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,000	$0	$4,000
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,222	$0	$1,222
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$354	$-354
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$251	$0	$251
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,245	$0	$4,245
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,065	$0	$1,065
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,871	$0	$4,871
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$239	$0	$239
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,703	$0	$3,703
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,065	$0	$1,065
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,395	$0	$3,395
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,101	$0	$8,101
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$704	$0	$704
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,245	$0	$4,245
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,065	$0	$1,065
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,373	$0	$3,373
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,134	$0	$7,134
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,896	$0	$3,896
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,245	$0	$4,245
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,065	$0	$1,065
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,579	$0	$3,579
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,578	$0	$3,578
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$7,345	$0	$7,345
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,129	$0	$2,129
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,351	$0	$8,351
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,748	$0	$4,748
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$1,732	$0	$1,732
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$12,423	$0	$12,423
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,397	$0	$4,397
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$6,851	$0	$6,851
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,064	$0	$6,064
MERS Pension (Defined Benefit)					$129,353	$1,180	$128,173

52213 Teacher/Administrative Pension - ERSRI (Defined Contribution)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$3,762	$-3,762
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$5,693	$1,030	$4,663
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$2,636	$-2,636
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$21,276	$0	$21,276
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$254	$254	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$762	$-762
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$9,474	$-9,474
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$19,842	$8,122	$11,720
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$8,112	$7,000	$1,112
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$609	$1,016	$-407
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,622	$2,033	$-411
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,243	$1,799	$-556
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,014	$2,061	$-1,047
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,028	$2,033	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,028	$2,033	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,991	$2,602	$389
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$3,436	$-3,436
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,584	$2,436	$1,148
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$13,746	$-13,746
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$331	$217	$114
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$514	$515	$-1
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$617	$1,027	$-410
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$811	$479	$332
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$811	$142	$669
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,940	$200	$1,740
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$3,460	$254	$3,206
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$762	$-762
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$3,259	$3,277	$-18
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$7,987	$8,007	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$7,971	$7,991	$-20
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$765	$462	$303
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,028	$1,626	$402
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,217	$610	$607
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,014	$2,061	$-1,047
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,056	$2,061	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,028	$2,033	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$3,107	$2,666	$441
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,248	$1,682	$1,566
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$401	$-401
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,491	$1,476	$15
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2,033	$-2,033
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$333	$502	$-169
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$678	$584	$94
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,439	$1,034	$405
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$2,045	$1,847	$198
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$2,375	$1,624	$751
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,935	$255	$1,680
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$3,958	$3,968	$-10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$9,351	$7,549	$1,802
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$6,621	$6,460	$161
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$766	$462	$304
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,491	$1,181	$310
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$811	$610	$201
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,045	$2,050	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,192	$1,270	$-78
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,246	$1,091	$155
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,865	$2,493	$372
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$184	$-184
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$3,119	$-3,119
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,985	$3,995	$-10
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$4,916	$4,892	$24
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$407	$-407
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,066	$437	$1,629
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$823	$0	$823
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$699	$593	$106
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$826	$1,652	$-826
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$3,087	$3,346	$-259
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$3,145	$2,332	$813
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,935	$391	$1,544
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$6,498	$-6,498
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$9,249	$7,269	$1,980
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$3,958	$6,578	$-2,620
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$608	$1,016	$-408
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,601	$2,006	$-405
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,243	$1,955	$-712
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,028	$1,591	$437
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,556	$1,541	$15
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,028	$2,033	$-5
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,865	$2,493	$372
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,629	$17,324	$-13,695
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$5,076	$-5,076
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$294	$359	$-65
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	Social Work Services (Census Cost Center 32615)	$514	$0	$514
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$285	$-285
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$1,238	$1,241	$-3
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,217	$1,354	$-137
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,174	$1,307	$-133
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,935	$173	$1,762
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,969	$3,790	$179
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$9,137	$9,404	$-267
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$6,706	$5,531	$1,175
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$4,862	$4,767	$95
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$2,045	$2,060	$-15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$10,694	$10,285	$409
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$10,846	$4,774	$6,072
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$9,169	$10,946	$-1,777
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$10,050	$11,605	$-1,555
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$6,792	$6,809	$-17
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$4,057	$4,039	$18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$4,101	$4,188	$-87
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,045	$2,050	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,028	$2,033	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$372	$-372
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$2,632	$2,289	$343
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$3,060	$2,662	$398
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$401	$-401
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,496	$10,246	$250
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$410	$-410
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,029	$4,028	$1
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$333	$269	$64
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$679	$814	$-135
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$2,237	$1,323	$914
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,217	$1,109	$108
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$783	$1,362	$-579
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$1,935	$255	$1,680
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$3,466	$4,443	$-977
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$15,859	$14,547	$1,312
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$10,256	$9,838	$418
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$7,044	$6,830	$214
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$2,003	$-2,003
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$15,337	$12,285	$3,052
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$2,332	$2,033	$299
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$15,590	$15,274	$316
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$3,956	$4,533	$-577
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$9,467	$11,765	$-2,298
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$3,985	$1,992	$1,993
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$2,056	$2,061	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$7,401	$7,389	$12
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$2,028	$2,033	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,465	$1,451	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$1,243	$-1,243
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$6,741	$1,455	$5,286
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$6,502	$1,413	$5,089
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$4,999	$1,455	$3,544
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$4,945	$1,329	$3,616
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$4,968	$1,335	$3,633
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$13,994	$2,471	$11,523
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$16,285	$2,878	$13,407
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$7,142	$1,270	$5,872
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$404	$-404
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,070	$2,786	$2,284
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$406	$-406
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,429	$8,444	$-15
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$407	$-407
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,217	$1,455	$-238
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,525	$1,762	$-237
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$196	$196	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$299	$-299
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$669	$1,245	$-576
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,217	$1,464	$-247
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,043	$981	$62
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$308	$786	$-478
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$2,493	$0	$2,493
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$2,169	$-2,169
Teacher/Administrative Pension - ERSRI (Defined Contribution)					$512,608	$464,597	$48,011

52218 MERS Pension (Defined Contribution)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$3,529	$7,731	$-4,202
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,630	$-2,630
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$5,679	$-5,679
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$0	$498	$-498
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$894	$466	$428
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$6,541	$9,482	$-2,941
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$6,560	$6,702	$-142
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$0	$4,839	$-4,839
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$6,956	$6,988	$-32
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$693	$4,713	$-4,020
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$212	$723	$-511
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$43	$294	$-250
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$753	$4,475	$-3,722
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$184	$1,249	$-1,065
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,281	$4,411	$-1,130
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,400	$269	$1,131
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$845	$6,821	$-5,976
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$41	$220	$-179
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,800	$3,061	$-261
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$641	$3,950	$-3,309
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$184	$1,249	$-1,065
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,049	$4,212	$-2,164
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,400	$333	$1,067
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$589	$1,400	$-811
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,403	$10,978	$-9,575
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$122	$826	$-704
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$46	$-46
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$29	$-29
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$2,799	$-2,799
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$753	$5,122	$-4,369
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$184	$1,249	$-1,065
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$2,049	$394	$1,655
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$1,400	$269	$1,131
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$2,719	$-2,719
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$585	$2,688	$-2,103
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,237	$6,625	$-5,388
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$674	$5,203	$-4,529
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$753	$5,260	$-4,507
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$184	$1,288	$-1,104
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,049	$3,115	$-1,066
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,800	$1,733	$1,067
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$621	$4,199	$-3,578
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$620	$5,947	$-5,327
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,273	$6,714	$-5,441
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$433	$2,498	$-2,065
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$4,098	$4,098	$0
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,449	$9,123	$-7,674
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$823	$4,432	$-3,609
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$3,029	$0	$3,029
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$2,049	$5,091	$-3,042
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$2,153	$14,691	$-12,538
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$762	$5,180	$-4,418
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,049	$4,824	$-2,775
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$3,449	$663	$2,786
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$599	$4,054	$-3,455
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,052	$8,294	$-7,242
MERS Pension (Defined Contribution)					$78,548	$212,545	$-133,998

52301 FICA

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$1,374	$-1,374
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$3,232	$7,284	$-4,052
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$858	$1,544	$-686
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$744	$744	$0
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$0	$411	$-411
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$666	$-666
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$675	$-675
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$2,587	$-2,587
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$5,300	$-5,300
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$1,257	$-1,257
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$450	$491	$-40
Student Support Services	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$168	$-168
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,479	$717	$4,762
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$140	$-140
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$5,630	$8,420	$-2,790
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$5,783	$5,895	$-112
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$4,679	$4,445	$234
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$6,302	$6,453	$-151
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$4,297	$4,122	$175
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Aides and Other Non-Certified Staff	Non-Instruction	$1,623	$0	$1,623
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,610	$3,498	$-1,888
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$216	$-216
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$271	$-271
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$271	$-271
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$1,790	$-1,790
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$533	$-533
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$68	$-68
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$205	$-205
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$865	$-865
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$327	$-327
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$269	$269	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$344	$-344
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$273	$-273
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$428	$0	$428
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$6	$7	$-1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$8	$-8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$109	$-109
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$0	$28
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$56	$9	$47
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$28	$19	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$28	$14	$14
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$46	$14	$33
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$9	$0	$9
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$24	$-24
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$72	$-72
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$7	$-7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$19	$0	$19
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,855	$4,099	$756
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$40	$-40
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,144	$1,070	$74
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$2,728	$3,730	$-1,002
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,158	$213	$945
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$878	$-878
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4,804	$6,355	$-1,551
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3	$0	$3
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$17	$-17
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$163	$-163
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$139	$-139
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$5	$-5
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$216	$-216
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$328	$-328
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$217	$-217
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$65	$-65
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$1,562	$-1,562
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$9	$-9
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$256	$228	$28
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$662	$-662
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$2,440	$2,491	$-51
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$3	$4	$-1
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$76	$-76
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$94	$-94
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$0	$28
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$56	$5	$51
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$28	$9	$19
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$46	$12	$35
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$51	$12	$40
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$9	$0	$9
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$4	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$51	$-51
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,227	$3,330	$897
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$87	$-87
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,144	$1,071	$73
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,753	$4,101	$-2,348
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$1,129	$263	$866
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$7	$-7
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,248	$1,130	$2,118
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,934	$9,958	$-2,024
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2	$2	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$65	$-65
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$728	$800	$-72
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$14	$-14
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$108	$-108
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$13	$-13
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$74	$60	$14
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$0	$862	$-862
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$0	$293	$-293
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$0	$360	$-360
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$65	$-65
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$4	$-4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$2,049	$-2,049
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$1,699	$-1,699
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$2,251	$-2,251
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$76	$-76
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$271	$-271
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$87	$-87
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$0	$28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$56	$9	$46
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$28	$7	$21
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$46	$19	$28
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$51	$14	$37
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$9	$0	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$44	$-44
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$20	$-20
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$9	$0	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$79	$-79
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$50	$-50
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$4	$-4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$19	$0	$19
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$9	$0	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,824	$4,503	$321
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,144	$1,071	$73
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$1,753	$420	$1,333
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$1,158	$214	$944
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$2,230	$-2,230
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$0	$0	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$274	$-274
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$4	$-4
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$468	$-468
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$0	$5	$-5
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,984	$2,688	$1,296
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$7,213	$6,228	$985
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$3,997	$4,750	$-753
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9	$12	$-2
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9	$0	$9
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$54	$-54
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$15	$-15
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$231	$-231
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$298	$-298
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$0	$2,601	$-2,601
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$0	$549	$-549
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$0	$890	$-890
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$2	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$203	$-203
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$586	$-586
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$690	$-690
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$19	$0	$19
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$525	$-525
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$275	$-275
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$75	$-75
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$159	$-159
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$28	$0	$28
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$56	$5	$51
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$28	$14	$14
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$28	$19	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$57	$19	$39
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$9	$0	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$44	$-44
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$72	$-72
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$42	$-42
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$19	$9	$9
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$4,917	$4,588	$329
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,144	$1,099	$45
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,753	$2,662	$-909
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,411	$1,826	$585
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$54	$-54
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$217	$-217
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,791	$4,274	$-483
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,675	$5,607	$-1,932
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2	$2	$0
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$19	$0	$19
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$43	$-43
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$14	$-14
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$173	$-173
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$8	$-8
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	General Education	$384	$0	$384
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$9	$-9
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$338	$-338
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$881	$-881
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$274	$-274
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$729	$-729
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$373	$-373
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$548	$-548
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$1,107	$-1,107
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$544	$-544
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$1,187	$-1,187
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$0	$2	$-2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$3,516	$2,146	$1,370
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$28	$0	$28
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$79	$-79
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$216	$-216
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$717	$-717
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$105	$-105
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$141	$-141
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$-7	$0	$-7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$46	$0	$46
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$293	$28	$265
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$46	$0	$46
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$56	$18	$38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Technical Education/Computer Technology	$46	$0	$46
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$51	$0	$51
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$19	$19	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$14	$-14
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$0	$161	$-161
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$84	$-84
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$19	$14	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$8,947	$6,326	$2,621
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$2,002	$-2,002
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$2,288	$2,141	$147
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$675	$-675
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$3,582	$3,914	$-332
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$303	$-303
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$7	$-7
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$8,419	$8,065	$354
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,731	$4,042	$689
Archie R. Cole Middle School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$12	$0	$12
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$26	$-26
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$41	$-41
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$190	$-190
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$115	$-115
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$0	$7	$-7
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$8,288	$700	$7,588
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$1,674	$46	$1,628
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$0	$1,641	$-1,641
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$0	$500	$-500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$0	$581	$-581
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$0	$549	$-549
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$0	$-218	$218
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$0	$1	$-1
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$0	$1,219	$-1,219
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$0	$590	$-590
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$0	$342	$-342
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$2,083	$-2,083
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$149	$0	$149
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$246	$-246
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$2,763	$0	$2,763
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$0	$271	$-271
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$1,753	$4,723	$-2,970
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$0	$2	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$2,951	$-2,951
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$275	$-275
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$158	$-158
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$61	$-61
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$-7	$0	$-7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$56	$0	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$102	$9	$93
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$56	$7	$49
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Technical Education/Computer Technology	$56	$0	$56
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$98	$156	$-59
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$58	$-58
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$19	$0	$19
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$65	$-65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$0	$16	$-16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Foreign Languages	$37	$0	$37
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$0	$7	$-7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$0	$210	$-210
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$19	$37	$-19
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$65	$-65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$0	$5	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$19	$9	$9
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$19	$28	$-9
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$1,860	$0	$1,860
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$14,435	$14,531	$-96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$0	$1,684	$-1,684
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$4,725	$4,689	$36
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$1,723	$4,221	$-2,498
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$2,987	$805	$2,182
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$0	$3	$-3
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$205	$154	$50
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$30	$-30
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$230	$-230
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$2	$-2
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,436	$3,594	$-158
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$6,190	$7,756	$-1,566
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$34	$-34
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$11	$-11
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$0	$-0
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$0	$11	$-11
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$0	$163	$-163
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$8,053	$-8,053
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$1,860	$799	$1,061
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$175	$-175
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$209	$-209
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$3,100	$0	$3,100
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$733	$-733
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$3,847	$1,663	$2,184
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$276	$-276
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$887	$-887
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$150	$-150
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$1,223	$441	$782
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$72	$-72
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$487	$-487
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$291	$152	$139
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$76	$-76
FICA					$215,271	$272,357	$-57,086

52302 Medicare

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$0	$2,042	$-2,042
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Curriculum and Assessment	Non-Instruction	$0	$321	$-321
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$756	$1,703	$-947
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$201	$361	$-160
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$174	$174	$0
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$0	$96	$-96
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$572	$730	$-158
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$158	$-158
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$605	$-605
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$0	$1,239	$-1,239
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$294	$-294
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,414	$-1,414
Student Support Services	Special Education	Program Management	School Administration - Support	Special Education Support - Staff (Census Cost Center 32320)	$105	$115	$-9
Student Support Services	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$39	$-39
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,282	$168	$1,114
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$33	$-33
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$2,039	$0	$2,039
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$1,317	$1,969	$-652
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$1,352	$1,915	$-563
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$1,958	$1,026	$932
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$1,473	$1,509	$-36
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$1,005	$964	$41
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$824	$818	$6
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$141	$192	$-51
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$633	$424	$209
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$5,121	$5,178	$-57
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$4,366	$4,443	$-77
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$4,406	$4,203	$203
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$333	$557	$-224
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$905	$1,311	$-406
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$687	$984	$-297
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$542	$1,197	$-655
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$202	$-202
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$77	$-77
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$63	$63	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$80	$-80
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,131	$1,197	$-66
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$100	$0	$100
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$1	$2	$-0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$5	$-5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,084	$1,083	$1
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$26	$-26
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$13	$2	$11
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$7	$4	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$7	$3	$3
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$11	$3	$8
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$2	$0	$2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$6	$-6
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$17	$-17
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 3	$0	$2	$-2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 3	$4	$0	$4
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,106	$959	$148
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$29	$9	$20
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$267	$251	$16
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,393	$1,395	$-2
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$638	$872	$-234
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$271	$50	$221
James H. Eldredge El. School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$226	$223	$4
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,999	$1,547	$452
James H. Eldredge El. School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$905	$891	$14
James H. Eldredge El. School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,124	$1,486	$-362
James H. Eldredge El. School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1	$0	$1
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$186	$124	$62
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$287	$325	$-38
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$343	$604	$-261
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$434	$482	$-48
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$434	$76	$358
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$191	$110	$81
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$1,240	$141	$1,099
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$215	$424	$-209
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$1,723	$1,727	$-4
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$3,393	$4,382	$-989
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$5,334	$4,380	$954
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$404	$243	$161
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$1,131	$958	$173
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$677	$354	$323
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$542	$1,099	$-557
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$365	$-365
Frenchtown School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$2	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$60	$53	$6
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$155	$-155
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$571	$583	$-12
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,128	$1,130	$-2
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Teachers	General Education	$1	$1	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$55	$-55
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$0	$1,197	$-1,197
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$22	$-22
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$13	$2	$11
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$7	$2	$4
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$11	$3	$8
Frenchtown School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$12	$3	$9
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$2	$0	$2
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$3	$-3
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$12	$-12
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$945	$779	$166
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$44	$20	$24
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$268	$250	$18
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,449	$1,431	$18
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$410	$959	$-549
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$264	$61	$203
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,775	$923	$852
Frenchtown School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$223	$220	$3
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$784	$773	$11
Frenchtown School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,131	$1,083	$48
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$760	$264	$496
Frenchtown School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,855	$2,329	$-474
Frenchtown School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1	$1	$-0
Frenchtown School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$185	$295	$-110
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$170	$187	$-17
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$371	$324	$47
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$800	$600	$200
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,432	$1,103	$329
Frenchtown School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$1,255	$865	$390
Frenchtown School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$192	$140	$52
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$17	$14	$3
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Kindergarten	$2,205	$2,412	$-207
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 1	$5,070	$4,125	$945
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 2	$3,503	$3,488	$15
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$403	$243	$160
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$813	$643	$170
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$451	$354	$97
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,091	$1,092	$-1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$479	$-479
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$397	$-397
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Kindergarten	$0	$526	$-526
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$617	$658	$-41
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$32	$-32
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$602	$672	$-70
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$20	$-20
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$13	$1	$12
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Kindergarten	$7	$2	$5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 1	$11	$4	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 2	$12	$3	$9
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$2	$0	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$14	$-14
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$7	$-7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$2	$0	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$18	$-18
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$12	$-12
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Grade 1	$0	$1	$-1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 1	$4	$0	$4
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Library Science	$2	$0	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,106	$1,053	$53
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$267	$250	$17
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,332	$1,334	$-2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$410	$98	$312
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$271	$50	$221
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$0	$522	$-522
Meadowbrook Farms School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$130	$100	$30
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,787	$-1,787
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,128	$2,128	$-0
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$2,701	$2,793	$-92
Meadowbrook Farms School	Special Education	Instructional Teachers	Teachers	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$226	$218	$8
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$932	$628	$304
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,688	$1,457	$231
Meadowbrook Farms School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$935	$1,111	$-176
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2	$3	$-1
Meadowbrook Farms School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2	$0	$2
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,111	$256	$855
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$459	$0	$459
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$382	$328	$54
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$460	$975	$-515
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$1,708	$1,919	$-211
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$832	$1,243	$-411
Meadowbrook Farms School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$192	$193	$-1
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 3	$3,141	$4,161	$-1,020
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 4	$2,890	$2,528	$362
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Grade 5	$2,161	$3,777	$-1,616
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$334	$557	$-223
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$855	$1,069	$-214
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$687	$1,126	$-439
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,113	$992	$121
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$160	$-160
George Hanaford School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$4	$0	$4
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$123	$-123
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$809	$797	$12
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$64	$-64
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$35	$-35
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$2,215	$1,083	$1,132
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$37	$-37
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	General Education	$13	$1	$12
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 3	$7	$3	$3
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 4	$7	$4	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Grade 5	$0	$4	$-4
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$2	$0	$2
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$13	$-13
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$17	$-17
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	General Education	$0	$10	$-10
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Grade 4	$4	$4	$-0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,106	$1,073	$33
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$267	$257	$10
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,332	$1,334	$-2
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$410	$623	$-213
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$564	$427	$137
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,977	$2,808	$-831
George Hanaford School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$226	$0	$226
George Hanaford School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$905	$1,182	$-277
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$887	$1,000	$-113
George Hanaford School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$860	$1,311	$-451
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1	$1	$0
George Hanaford School	Special Education	Staff Development and Support	Substitute Teachers A	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$4	$0	$4
George Hanaford School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$163	$210	$-47
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$287	$160	$127
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$691	$733	$-42
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$650	$725	$-75
George Hanaford School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$627	$716	$-89
George Hanaford School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$192	$95	$97
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$2,136	$2,028	$108
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$4,950	$5,185	$-235
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$3,569	$3,140	$429
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$2,681	$2,698	$-17
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Family and Consumer Education	$1,086	$1,102	$-16
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$5,804	$5,754	$50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,962	$2,681	$-719
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$5,002	$6,065	$-1,063
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$5,467	$6,630	$-1,163
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$3,740	$3,876	$-136
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Co-curricular Activities - Non-Athletics	$0	$278	$-278
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,146	$1,084	$62
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$822	$508	$314
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$7	$0	$7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$18	$-18
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$2,221	$2,266	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,137	$1,191	$-54
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$168	$-168
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$44	$-44
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,084	$1,083	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$33	$-33
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$0	$208	$-208
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$11	$0	$11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$69	$0	$69
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$11	$0	$11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$13	$4	$9
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Technical Education/Computer Technology	$11	$0	$11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$12	$0	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$4	$4	$-0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$3	$-3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$0	$38	$-38
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$20	$-20
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$4	$3	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$1,860	$1,479	$381
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$232	$468	$-236
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$535	$501	$34
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,272	$1,230	$42
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,426	$1,429	$-3
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$0	$158	$-158
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$838	$915	$-77
Archie R. Cole Middle School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$223	$220	$3
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$5,748	$5,673	$75
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$228	$220	$8
Archie R. Cole Middle School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,153	$2,146	$7
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,970	$1,886	$84
Archie R. Cole Middle School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,107	$945	$162
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$185	$156	$29
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$370	$461	$-91
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$531	$781	$-250
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$675	$635	$40
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$417	$733	$-316
Archie R. Cole Middle School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$192	$140	$52
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$109	$164	$-55
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$392	$11	$381
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Art	$1,933	$2,865	$-932
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	English Language Arts	$8,667	$7,985	$682
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Foreign Languages	$5,815	$5,681	$134
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Physical Education and Health	$3,860	$3,870	$-10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Career and Technical Education	$0	$1,117	$-1,117
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Mathematics	$8,257	$7,122	$1,135
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Music/Theatre and Performing Arts/Drama	$1,253	$1,087	$166
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Natural Sciences	$8,438	$8,001	$437
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Office Occupations	$2,203	$2,663	$-460
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Social Sciences	$5,192	$6,467	$-1,275
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Technical Education/Computer Technology	$2,176	$1,125	$1,051
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	Literacy and Reading	$1,099	$1,099	$-0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$0	$515	$-515
East Greenwich High School	Regular Elementary/Secondary Education Programs	Substitutes	Substitute Teachers A	General Education	$35	$0	$35
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Resource Teacher Aide	General Education	$0	$57	$-57
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Other School Activities - Mid Level	General Education	$646	$0	$646
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$3,968	$4,065	$-97
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$410	$1,105	$-695
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,084	$1,089	$-5
East Greenwich High School	Regular Elementary/Secondary Education Programs	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$0	$690	$-690
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	Aides and Other Non-Certified Staff	General Education	$0	$102	$-102
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$817	$825	$-8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Substitute Nurse - Per Diem	Non-Instruction	$0	$14	$-14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	General Education	$7	$0	$7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$0	$681	$-681
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	English Language Arts	$13	$0	$13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	English Language Arts	$24	$7	$17
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Foreign Languages	$679	$811	$-132
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Physical Education and Health	$630	$758	$-128
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$497	$803	$-306
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Mathematics	$69	$0	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Substitute Teachers A	Mathematics	$13	$2	$11
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Natural Sciences	$484	$794	$-310
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Social Sciences	$487	$798	$-311
East Greenwich High School	Regular Elementary/Secondary Education Programs	Curriculum Development	Teachers	Technical Education/Computer Technology	$13	$0	$13
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$23	$37	$-14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$0	$16	$-16
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$4	$0	$4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	English Language Arts	$0	$15	$-15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Foreign Languages	$0	$4	$-4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Foreign Languages	$9	$0	$9
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Physical Education and Health	$0	$4	$-4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Mathematics	$0	$49	$-49
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$4	$9	$-4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Mathematics	$0	$15	$-15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	Natural Sciences	$0	$4	$-4
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Natural Sciences	$4	$2	$2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Substitute Teachers A	Social Sciences	$4	$7	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$435	$0	$435
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,165	$3,398	$-233
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Substitute Custodian	Non-Instruction	$210	$394	$-184
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$1,105	$1,097	$8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$1,320	$1,322	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$1,547	$1,549	$-2
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$403	$987	$-584
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$699	$188	$511
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$715	$696	$19
East Greenwich High School	Early Intervening Services	Instructional Teachers	Teachers	General Education	$48	$258	$-210
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$2,724	$1,512	$1,212
East Greenwich High School	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$226	$217	$10
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$4,558	$4,623	$-65
East Greenwich High School	Special Education	Instructional Teachers	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$223	$217	$6
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$804	$841	$-37
East Greenwich High School	Special Education	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,448	$1,814	$-366
East Greenwich High School	Special Education	Curriculum Development	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$668	$807	$-139
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$832	$927	$-95
East Greenwich High School	Special Education	Therapists, Psychologists et al	Teachers	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$104	$105	$-1
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$0	$164	$-164
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$354	$683	$-329
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Speech and Language Services - School Year	$679	$855	$-176
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Occupational Therapy - School Year	$546	$518	$28
East Greenwich High School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$169	$431	$-262
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Finance and Administration	Co-Curricular Activities - Athletics	$1,152	$0	$1,152
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$0	$3,039	$-3,039
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-curricular Activities - Non-Athletics	$2,895	$195	$2,700
Homebound/Home Instruction	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$0	$50	$-50
Homebound/Home Instruction	Special Education	Instructional Teachers	Teachers	Homebound/Hospitalized (Census Cost Center 32207)	$0	$49	$-49
Central Office	Other Programs	Retiree Benefits and Other	Retirees and Other Former Employees	Non-Instruction	$725	$0	$725
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$171	$-171
Summer School - Elementary	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$900	$389	$511
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$65	$-65
Summer School - Elementary	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$207	$-207
Summer School - Middle	Special Education	Instructional Teachers	Teachers	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$35	$-35
Summer School - Middle	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$286	$103	$183
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	General Education with Supports and Services - Extended School Year (Census Cost Centers 32222 and 3	$0	$17	$-17
Summer School - Middle	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$114	$-114
Summer School - High	Special Education	Instructional Teachers	Teachers	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$68	$36	$32
Summer School - High	Special Education	Instructional Paraprofessionals	Resource Teacher Aide	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$0	$18	$-18
Medicare					$282,002	$298,059	$-16,057

52710 Workers Compensation Premium

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive	Non-Instruction	$707	$908	$-200
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Other School Activities - Mid Level	Non-Instruction	$34	$0	$34
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	Executive - Support	Non-Instruction	$474	$647	$-173
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Curriculum Development	Curriculum and Assessment	General Education	$54	$141	$-88
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Curriculum and Assessment	General Education	$0	$55	$-55
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Other School Activities - Mid Level	General Education	$0	$62	$-62
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Executive - Support	General Education	$0	$220	$-220
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	School Administration - Support	General Education	$32	$654	$-622
Student Support Services	Regular Elementary/Secondary Education Programs	Program Management	Aides and Other Non-Certified Staff	General Education	$0	$34	$-34
Student Support Services	Special Education	Program Management	Executive	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$438	$573	$-135
Student Support Services	Special Education	Therapists, Psychologists et al	Other School Activities - Mid Level	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$604	$-18	$622
Student Support Services	Special Education	Therapists, Psychologists et al	Finance and Administration - Support	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$13	$-13
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Other School Activities - Mid Level	Non-Instruction	$675	$830	$-155
Financial	Regular Elementary/Secondary Education Programs	Business Operations	Finance and Administration - Support	Non-Instruction	$433	$560	$-126
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Mid Level	Non-Instruction	$338	$408	$-71
Technology	Regular Elementary/Secondary Education Programs	Data Processing	Finance and Administration - Support	Non-Instruction	$460	$585	$-125
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Finance and Administration	Non-Instruction	$310	$393	$-84
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Custodial Staff	Non-Instruction	$3,104	$3,946	$-843
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Teachers	Teachers	General Education	$58,280	$70,526	$-12,247
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$4,962	$6,622	$-1,661
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	Library Professionals	Library Science	$1,876	$2,341	$-465
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	Therapists, Nurses, Social Workers, and Psychologists	Non-Instruction	$1,833	$2,271	$-438
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	Maintenance and Repair Crew	Non-Instruction	$836	$1,092	$-256
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Principals and Assistant Principals	General Education	$2,713	$3,436	$-723
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	School Administration - Support	General Education	$894	$2,058	$-1,164
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	Aides and Other Non-Certified Staff	General Education	$598	$273	$325
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Teachers	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$874	$790	$84
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Social Work Services (Census Cost Center 32615)	$4,759	$6,334	$-1,574
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Teachers	Teachers	ESL and Bilingual	$354	$439	$-85
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Paraprofessionals	Aides and Other Non-Certified Staff	General Education	$0	$1	$-1
Frenchtown School	Special Education	Therapists, Psychologists et al	Aides and Other Non-Certified Staff	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$55	$77	$-22
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Other School Activities - Mid Level	General Education	$135	$41	$94
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	Aides and Other Non-Certified Staff	General Education	$92	$84	$8
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	Strategic Planner	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$141	$-4	$145
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	Counselors and Placement Officers	Guidance	$1,769	$2,146	$-376
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	School Administration	General Education	$816	$1,036	$-220
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	Psychologist	Psychological Services (Census Cost Center 32640)	$173	$-5	$178
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	School Administration - Support	Guidance	$335	$428	$-92
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	School Resource Officer	Non-Instruction	$134	$157	$-22
East Greenwich High School	PBGR (Performance Based Graduation Requirements)	Academic Student Assessment	Teachers	Senior Project	$221	$279	$-58
East Greenwich High School	Special Education	Therapists, Psychologists et al	Therapists, Nurses, Social Workers, and Psychologists	Psychological Services (Census Cost Center 32640)	$115	$-3	$118
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	Student Activity Advisors and Coaches	Co-Curricular Activities - Athletics	$372	$472	$-100
Workers Compensation Premium					$90,000	$110,898	$-20,898

52917 Tuition Reimbursement - Non Taxable

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,833	$4,257	$1,576
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,833	$3,663	$2,170
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,833	$2,420	$3,413
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,833	$0	$5,833
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,834	$13,350	$-7,516
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	Teachers	General Education	$5,834	$2,641	$3,193
Tuition Reimbursement - Non Taxable					$35,000	$26,331	$8,669

53101 Administrative Support

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Transportation	Special Education	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$9,000	$3,154	$5,846

53202 Speech Therapists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$0	$812	$-812
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$21,436	$22,975	$-1,539
Speech Therapists					$21,436	$23,787	$-2,352

53203 Occupational Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53204 Therapists

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53207 Interpreters

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$825	$-325

53208 Orientation and Mobility Specialists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$2,000	$1,840	$160
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$1,000	$3,037	$-2,037
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$0	$1,104	$-1,104
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Services for Orientation and Mobility	$1,000	$2,484	$-1,484
Orientation and Mobility Specialists					$4,000	$8,465	$-4,465

53209 Bus Assistants/Monitors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$46,776	$48,619	$-1,843
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$73,506	$80,886	$-7,380
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$62,370	$59,397	$2,973
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$40,095	$37,102	$2,993
Bus Assistants/Monitors					$222,747	$226,004	$-3,257

53210 Performing Arts

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

53211 Physical Therapists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$10,681	$-853
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$10,681	$-853
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$10,681	$-853
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,825	$10,681	$-856
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$10,681	$-853
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Physical Therapy - School Year	$9,828	$10,681	$-853
Physical Therapists					$58,965	$64,088	$-5,123

53213 Evaluations

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,000	$0	$1,000
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$0	$2,000
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Medical Services for Diagnostic or Evaluation Purposes	$2,000	$0	$2,000
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$16,540	$10,653	$5,887
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$0	$2,000
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Educational Services for Diagnostic or Evaluation Purposes	$2,000	$0	$2,000
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$3,000	$0	$3,000
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$3,000	$350	$2,650
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$0	$2,790	$-2,790
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Educational Services for Diagnostic or Evaluation Purposes	$0	$900	$-900
Evaluations					$31,540	$14,693	$16,847

53214 Mentoring

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$19,436	$-19,436

53216 Tutoring Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Homebound/Home Instruction	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Homebound/Hospitalized (Census Cost Center 32207)	$17,500	$0	$17,500

53220 Other Purchased Professional Educational Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,171	$-1,171
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$10,000	$19,237	$-9,237
Other	Regular Elementary/Secondary Education Programs	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$2,870	$130
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$539	$77	$462
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,000	$0	$2,000
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,677	$1,441	$7,236
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,683	$6,372	$3,311
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$35,000	$25,738	$9,262
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,677	$15,909	$-7,232
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,464	$2,772	$-308
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$36,600	$33,863	$2,737
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$11,680	$14,310	$-2,630
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$5,000	$3,614	$1,386
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Full Time School Year and/or Extended School Year (Census Cost Center 32214)	$5,000	$0	$5,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,387	$1,656	$732
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$15,000	$51,554	$-36,554
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,677	$12,163	$-3,486
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$40,000	$58,203	$-18,203
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$8,677	$2,691	$5,986
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$80,000	$104,241	$-24,241
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,780	$1,644	$136
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,584	$2,573	$11
Summer School - Elementary	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$6,000	$9,487	$-3,487
Summer School - Middle	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$10,000	$0	$10,000
Summer School - High	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - Extended School Year (Census Cost Centers 32204, 32206, and 32219)	$5,000	$2,945	$2,055
Other Purchased Professional Educational Services					$318,424	$374,530	$-56,106

53221 Virtual Classrooms

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,050	$0	$1,050
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$925	$75
East Greenwich High School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$3,000	$870	$2,130
Virtual Classrooms					$5,050	$1,795	$3,255

53222 Web-based Supplemental Instructional Programs

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,155	$1,155	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,200	$1,200	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,200	$1,200	$0
James H. Eldredge El. School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$350	$100	$250
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$924	$595	$329
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$924	$595	$329
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$924	$595	$329
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$150	$16	$134
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$680	$379	$301
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$660	$595	$65
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$924	$595	$329
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$924	$595	$329
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$100	$200
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$250	$249	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,200	$595	$605
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,300	$595	$705
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,300	$595	$705
George Hanaford School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$249	$1
George Hanaford School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$396	$104
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,610	$893	$1,717
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,610	$893	$1,717
Archie R. Cole Middle School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$146	$104
Archie R. Cole Middle School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$282	$18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,500	$1,786	$714
East Greenwich High School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$146	$104
East Greenwich High School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,300	$786	$514
Web-based Supplemental Instructional Programs					$24,935	$15,335	$9,600

53301 Professional Development and Training Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$16,800	$3,000	$13,800
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$3,000	$-3,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$200	$-200
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,500	$30	$2,470
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,150	$80	$3,070
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,150	$264	$2,886
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$175	$-175
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$176	$-176
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$5,757	$-5,757
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$416	$-16
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,175	$3,175	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$2,400	$69	$2,331
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,800	$138	$2,662
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,800	$71	$2,729
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$375	$-375
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$351	$-351
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$295	$-295
Frenchtown School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,070	$-1,070
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$88	$412
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,175	$3,175	$0
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$374	$26
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,500	$5,396	$104
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,200	$176	$1,024
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,400	$0	$2,400
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,000	$450	$1,550
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$305	$-305
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$299	$-299
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$5,320	$-5,320
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$296	$204
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,175	$3,175	$0
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$758	$-358
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$400	$-400
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,000	$693	$2,307
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,000	$0	$3,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$235	$-235
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$176	$-176
George Hanaford School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$3,007	$-3,007
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$492	$8
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$3,175	$3,175	$0
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$318	$82
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$350	$-350
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$850	$0	$850
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$350	$850
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$0	$389	$-389
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$0	$75	$-75
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,000	$159	$841
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,525	$1,365	$160
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$850	$175	$675
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$290	$-290
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,745	$-1,745
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,179	$-1,179
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$600	$152	$448
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,375	$1,375	$0
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$50	$0	$50
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$447	$-47
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$200	$-200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,785	$0	$4,785
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$1,876	$-1,876
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Art	$100	$56	$44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,500	$422	$1,078
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,400	$1,588	$-188
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$800	$1,106	$-306
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$800	$404	$396
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$400	$88	$312
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,400	$437	$963
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,100	$2,663	$437
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,400	$363	$1,037
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$400	$678	$-278
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$274	$-274
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$200	$14	$186
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,795	$-1,795
East Greenwich High School	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$854	$-854
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$600	$64	$536
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,375	$1,375	$0
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$50	$0	$50
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$575	$-175
East Greenwich High School	Bilingual/ESL Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$625	$-625
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$3,000	$0
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$400	$0	$400
Professional Development and Training Services					$96,460	$82,837	$13,623

53303 Conferences / Workshops

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$274	$4,726
School Committee	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$310	$690
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$2,158	$-658
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,079	$421
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,810	$1,190
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$173	$327
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$364	$-364
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$400	$1,600
James H. Eldredge El. School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$197	$303
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,200	$0	$2,200
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$244	$156
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$107	$193
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$210	$-210
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$0	$23	$-23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$349	$-349
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,400	$259	$2,141
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$389	$11
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$200	$458	$-258
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$378	$1,622
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$400	$100
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$99	$201
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$175	$-175
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$299	$-299
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,000	$2,551	$2,449
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$217	$283
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$900	$0	$900
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$700	$430	$270
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Guidance	$400	$400	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$400	$0	$400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Business Education	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$800	$0	$800
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$900	$0	$900
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$700	$0	$700
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$400	$0	$400
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$200	$364	$-164
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,000	$1,300	$4,700
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$203	$197
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$112	$288
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$300	$0	$300
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,312	$3,514	$1,798
The Village Lower School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,650	$1,338	$312
Conferences / Workshops					$51,362	$22,583	$28,779

53401 Auditing/Actuarial Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,500	$0

53402 Legal Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Other Programs	Legal	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$90,000	$81,889	$8,111
Superintendents Office	Special Education	Legal	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Administration (Census Cost Center 32330)	$30,000	$22,564	$7,436
Legal Services					$120,000	$104,453	$15,547

53406 Other Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Program and Curriculum Development	Regular Elementary/Secondary Education Programs	Academic Student Assessment	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$571	$-571
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$6,345	$3,655
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$300	$0	$300
Other Services					$10,300	$6,916	$3,384

53411 Physicians

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$0	$2,000

53412 Dentists

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,803	$4,930	$-2,127

53414 Medicaid Claims Provider

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	Special Education Support - Other (Census Cost Center 32340)	$16,000	$12,142	$3,858

53416 Officials/Referees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$5,000	$5,986	$-986
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$34,816	$48,527	$-13,711
Officials/Referees					$39,816	$54,513	$-14,697

53417 Contracted Nursing Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Meadowbrook Farms School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$28,245	$-28,245
Archie R. Cole Middle School	Special Education	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$25,129	$-25,129
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$30,000	$25,975	$4,025
Contracted Nursing Services					$30,000	$79,348	$-49,348

53502 Other Technical Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Staff Development and Support	Regular Elementary/Secondary Education Programs	Deputies, Sr Admin, Researchers, Pgm Evaluators	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,054	$-1,054
Financial	Other Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,000	$14,404	$2,596
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$4,541	$-1,541
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,695	$6,376	$319
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,695	$6,376	$319
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,695	$6,376	$319
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,695	$6,376	$319
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$17,408	$16,129	$1,279
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,764	$22,606	$158
Other Technical Services					$86,952	$84,240	$2,712

53503 Testing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,500	$1,500	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,550	$1,550	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,550	$1,550	$0
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$350	$150
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$500	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$500	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$100	$-0
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$0	$50
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,260	$1,260	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,260	$1,260	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,260	$1,260	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,260	$1,260	$0
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$200	$144	$56
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$0	$200
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$500	$481	$19
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$500	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$0	$120	$-120
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$13	$37
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,450	$1,450	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,260	$1,260	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,260	$1,260	$0
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$0	$500
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$400	$0	$400
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,500	$976	$524
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$750	$0	$750
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$433	$67
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$142	$58
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,550	$1,550	$2,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$1,550	$1,550	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$1,550	$1,550	$0
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$391	$109
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$0	$500
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$750	$0	$750
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$500	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$9,640	$9,640	$0
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$400	$255	$145
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$500	$0	$500
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$2,000	$497	$1,503
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$500	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$6,300	$6,300	$0
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$0	$500
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$250	$0	$250
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Psychological Services (Census Cost Center 32640)	$1,000	$563	$437
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$500	$203	$297
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$197	$3
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Testing					$51,700	$42,014	$9,686

53705 Shipping and Postage

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$21	$479
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,000	$3,414	$5,586
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$0	$100
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$840	$840	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$695	$628	$66
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$600	$580	$20
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$840	$790	$50
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$750	$699	$51
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$325	$325	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,500	$0
Shipping and Postage					$15,450	$8,797	$6,653

53706 Catering

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54201 Rubbish Disposal Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$260	$2,740

54202 Snow Plowing Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$824	$-824

54204 Groundskeeping Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$14,000	$8,594	$5,406
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,500	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$1,750	$1,750
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$4,000	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$4,000	$0
Groundskeeping Services					$29,000	$21,844	$7,156

54205 Rodent and Pest Control Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,052	$448
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$818	$682
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$855	$645
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$891	$609
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$792	$708
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,146	$354
Rodent and Pest Control Services					$9,000	$5,555	$3,445

54206 Cleaning Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$732	$-132
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,491	$-491
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,882	$-82
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100	$105	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,990	$10
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,765	$235
Cleaning Services					$12,500	$12,966	$-466

54311 Maintenance and Repairs - Fixtures and Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,000	$9,645	$5,355
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,500	$30,175	$-5,675
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,550	$5,913	$-3,363
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,886	$64
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$3,206	$-1,256
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,950	$1,803	$147
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$287	$-287
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,050	$5,306	$-2,256
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$5,344	$-594
Maintenance and Repairs - Fixtures and Equipment					$55,700	$63,564	$-7,864

54312 Maintenance and Repairs - General

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$35,000	$46,894	$-11,894
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,600	$5,958	$-1,358
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$0	$1,800
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$430	$1,370
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$396	$804
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,700	$9,333	$-4,633
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,800	$3,667	$5,133
Maintenance and Repairs - General					$57,900	$66,677	$-8,777

54320 Maintenance and Repairs - Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,500	$0	$8,500
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,485	$595	$1,890
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,485	$595	$1,890
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,485	$595	$1,890
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,485	$595	$1,890
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,544	$1,785	$2,759
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,442	$4,838	$3,604
Maintenance and Repairs - Technology-Related Hardware					$31,426	$9,003	$22,423

54321 Maintenance and Repairs - Electrical

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$341	$-341
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$232	$268
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
Maintenance and Repairs - Electrical					$4,000	$573	$3,427

54322 Maintenance and Repairs - HVAC

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,815	$14,727	$-3,912
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$9,595	$20,141	$-10,546
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,450	$12,400	$-5,950
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,950	$14,625	$-7,675
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,350	$6,110	$-1,760
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,805	$51,062	$-26,257
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,890	$44,849	$-23,959
Maintenance and Repairs - HVAC					$83,855	$163,913	$-80,058

54323 Maintenance and Repairs - Glass

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$290	$1,710
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$36	$964
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$36	$964
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$786	$214
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$36	$964
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$145	$855
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$370	$630
Maintenance and Repairs - Glass					$8,000	$1,699	$6,301

54324 Maintenance and Repairs - Plumbing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$2,702	$-202
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,868	$-1,368
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$4,016	$-1,516
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$3,746	$-1,246
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$7,325	$-2,325
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$10,000	$17,009	$-7,009
Maintenance and Repairs - Plumbing					$25,000	$38,666	$-13,666

54402 Water

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$579	$-79
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,600	$2,681	$-1,081
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$3,848	$-2,848
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$4,416	$-1,916
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$3,562	$-1,562
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,000	$9,939	$-1,939
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$30,000	$40,649	$-10,649
Water					$45,600	$65,673	$-20,073

54403 Telephone

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,400	$4,984	$-1,584
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,400	$4,157	$-757
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,400	$4,157	$-757
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,400	$4,203	$-803
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,800	$9,119	$-2,319
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$13,600	$16,765	$-3,165
Telephone					$34,000	$43,385	$-9,385

54405 Sewage/Cesspool

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$337	$163
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$2,613	$-613
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$7,631	$-5,631
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,500	$5,922	$-3,422
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$9,576	$-5,576
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$22,489	$30,416	$-7,927
Sewage/Cesspool					$33,489	$56,494	$-23,005

54406 Wireless Communications

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54407 Internet Connectivity

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54601 Renting Land and Buildings

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,000	$20,000	$0
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$26,045	$20,171	$5,874
Renting Land and Buildings					$46,045	$40,171	$5,874

54602 Rental of Equipment and Vehicles

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$948	$52
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$900	$100
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,424	$2,424	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$763	$737
Rental of Equipment and Vehicles					$5,924	$5,035	$889

54605 Ice Rink Rental

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54606 Pool Rental

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

54902 Alarm and Fire Safety Services

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$27,500	$42,714	$-15,214
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$800	$1,055	$-255
Frenchtown School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$2,031	$-1,031
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$1,796	$-796
George Hanaford School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$2,111	$-1,111
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,100	$2,681	$-581
East Greenwich High School	Regular Elementary/Secondary Education Programs	Safety	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,500	$6,946	$-1,446
Alarm and Fire Safety Services					$38,900	$59,333	$-20,433

54904 Vehicle Registration (Non-student transportation vehicles)

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$58	$442

55111 Transportation Contractors

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$58,667	$64,771	$-6,104
James H. Eldredge El. School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$45,434	$-3,534
Frenchtown School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$148,785	$96,755	$52,030
Frenchtown School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$43,880	$-1,980
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$172,252	$131,702	$40,550
Meadowbrook Farms School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$43,880	$-1,980
George Hanaford School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$57,667	$64,312	$-6,645
George Hanaford School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$43,880	$-1,980
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$840	$775	$65
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$750	$750	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$219,026	$257,727	$-38,701
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$400	$-400
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$125	$0	$125
Archie R. Cole Middle School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$44,932	$-3,032
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$14,200	$14,037	$163
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$1,186	$14
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,500	$1,485	$15
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,500	$1,515	$985
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$1,025	$1,125	$-100
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$1,000	$612	$388
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,200	$1,200	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$440	$0	$440
East Greenwich High School	Regular Elementary/Secondary Education Programs	Transportation	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$250,316	$283,350	$-33,034
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$500	$-500
East Greenwich High School	Special Education	Transportation	None - For non-compensation and benefits Expenditure Accounts	Transportation	$41,900	$43,880	$-1,980
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$69,200	$76,669	$-7,469
Transportation for Out of District Locations	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Transportation	$300,000	$292,192	$7,808
Transportation for Out of District Locations	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$33,000	$69,557	$-36,557
Transportation Contractors					$1,585,093	$1,626,507	$-41,414

55201 Property and Liability Insurance

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$100,000	$116,449	$-16,449

55401 Advertising Costs

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich School District	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,000	$3,726	$3,274

55501 Printing

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,200	$1,623	$1,577
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,565	$935
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$702	$298
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,800	$1,135	$665
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,713	$787
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$1,023	$-23
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,225	$1,275
Printing					$14,500	$8,986	$5,514

55503 Document Copying

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$14,700	$17,274	$-2,574
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$16,678	$16,426	$252
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,000	$18,479	$-479
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,740	$10,542	$198
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$23,000	$32,042	$-9,042
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$33,000	$32,134	$866
Document Copying					$116,118	$126,899	$-10,781

55610 Tuition to Other School Districts within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Cranston School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$11,476	$-11,476
Warwick School District	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$65,000	$67,005	$-2,005
The Metropolitan Regional Career and Technical Center	Career and Technical Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$19,325	$-19,325
Tuition to Other School Districts within the State					$65,000	$97,806	$-32,806

55630 Tuition to Private Sources

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Bradley School - South	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$0	$6,554	$-6,554
Bradley School - South	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$25,500	$51,980	$-26,480
Cornerstone School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$29,000	$38,164	$-9,164
Cornerstone School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$133,000	$190,820	$-57,820
Eleanor Briggs School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$0	$73,038	$-73,038
Meeting Street School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$22,000	$10,551	$11,449
Meeting Street School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$97,000	$52,755	$44,245
Mount Pleasant Academy	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$35,000	$35,000	$0
Mount Pleasant Academy	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$167,000	$199,459	$-32,459
Ocean Tides Inc.	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$40,000	$0	$40,000
Perspectives Corporation	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$17,000	$11,434	$5,566
Sargent Rehabilitation Center	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$0	$62,989	$-62,989
School One	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$84,000	$74,598	$9,402
The Providence Center School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$20,000	$16,896	$3,104
The Providence Center School	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$100,000	$97,960	$2,040
Crystal Springs School (Massachusetts)	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Resident Schools - Beneficiary (Census Cost Center 32211)	$75,000	$96,477	$-21,477
Camp Trailblazers - YMCA	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - Extended School Year (Census Cost Center 32209)	$2,550	$0	$2,550
Tuition to Private Sources					$847,050	$1,018,675	$-171,625

55640 Tuition to Education Service Agencies within the State

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Northern RI Collaborative	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$0	$8,600	$-8,600
West Bay Collaborative	Special Education	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Non-Public Day, Non-Beneficiary - School Year (Census Cost Center 32208)	$19,500	$19,500	$0
Tuition to Education Service Agencies within the State					$19,500	$28,100	$-8,600

55660 Tuition to Charter Schools

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
The Compass School	Regular Elementary/Secondary Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,000	$22,952	$-2,952
Beacon Charter School	Regular Elementary/Secondary Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,000	$11,759	$8,241
The Greene School	Regular Elementary/Secondary Education Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$20,000	$22,952	$-2,952
Tuition to Charter Schools					$60,000	$57,663	$2,337

55690 No Label

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

55803 Employee Travel - Non-Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,169	$831
Student Support Services	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,750	$1,304	$446
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$700	$756	$-56
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$393	$207
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$318	$-18
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$259	$41
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$700	$2,298	$-1,598
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$433	$-133
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$210	$90
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$463	$-463
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$305	$-5
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$33	$267
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$170	$1,966	$-1,796
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$376	$-76
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$33	$267
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$640	$1,740	$-1,100
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$248	$-248
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$339	$-39
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$126	$174
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$534	$-534
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$125	$-125
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$431	$-131
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$126	$174
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,217	$-1,217
Employee Travel - Non-Teachers					$11,160	$16,202	$-5,042

55809 Employee Travel - Teachers

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$1,670	$-670
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$0	$38	$-38
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$0	$58	$-58
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$160	$-160
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$100	$106	$-6
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$0	$95	$-95
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$45	$-45
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$76	$-76
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$40	$-40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$0	$268	$-268
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$0	$40	$-40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$25	$-25
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$0	$35	$-35
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$213	$-213
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Guidance	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$300	$0	$300
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$300	$99	$201
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$300	$207	$93
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$0	$62	$-62
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$0	$250	$-250
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$243	$-243
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$200	$-200
Our Lady of Mercy Regional School	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,131	$1,151	$2,979
Employee Travel - Teachers					$7,331	$5,083	$2,248

55810 Travel - Other

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

56101 General Supplies and Materials

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$764	$1,236
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,250	$798	$452
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$-201	$2,201
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$414	$586
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,020	$973	$47
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,400	$10,442	$958
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$11,400	$8,087	$3,313
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$11,400	$7,457	$3,943
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,925	$1,915	$10
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$750	$497	$253
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,000	$2,778	$222
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$12,000	$10,988	$1,012
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$854	$146
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	General Education	$90	$0	$90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,700	$2,795	$-95
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$450	$0	$450
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$902	$902	$0
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$125	$140	$-15
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$190	$10
James H. Eldredge El. School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$200	$289	$-89
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$340	$324	$16
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,859	$4,566	$293
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$11,970	$8,072	$3,898
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$10,685	$6,264	$4,421
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,205	$932	$273
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$965	$887	$78
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$977	$720	$257
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$6,867	$6,776	$91
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$140	$-140
Frenchtown School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,000	$4,206	$5,794
Frenchtown School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Social Work Services (Census Cost Center 32615)	$100	$51	$49
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$300	$297	$3
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,601	$1,600	$1
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,500	$394	$1,106
Frenchtown School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$164	$164	$0
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$229	$21
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$190	$10
Frenchtown School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$50	$50	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$3,370	$3,025	$345
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$11,543	$8,141	$3,402
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$10,290	$6,787	$3,503
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,140	$1,113	$27
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$912	$912	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$954	$947	$7
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$6,455	$6,407	$48
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$8,000	$6,475	$1,525
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$500	$0
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,600	$1,575	$25
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,500	$1,143	$357
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$500	$1,339	$-839
Meadowbrook Farms School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$329	$325	$3
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,000	$757	$243
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$255	$-5
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$190	$10
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$11,400	$9,039	$2,361
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$11,400	$10,320	$1,080
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$11,400	$4,745	$6,655
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,925	$1,914	$11
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$2,250	$2,253	$-3
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,100	$2,975	$125
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$12,000	$11,826	$174
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,100	$1,100	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$460	$0	$460
George Hanaford School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,500	$3,376	$124
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$417	$83
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$902	$902	$0
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,000	$380	$620
George Hanaford School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$346	$346	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$210	$40
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
George Hanaford School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	General Education	$460	$0	$460
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$8,678	$8,690	$-12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,000	$1,711	$1,289
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,200	$858	$342
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$3,900	$3,369	$531
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$3,100	$2,920	$180
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$1,500	$170	$1,330
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,420	$2,397	$23
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$4,865	$6,177	$-1,312
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,150	$906	$244
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$8,820	$8,377	$443
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,700	$2,701	$-1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$1,550	$1,549	$1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,500	$1,638	$-138
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,000	$2,960	$40
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$18,800	$19,031	$-231
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$700	$435	$265
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,225	$1,223	$2
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,350	$2,350	$0
Archie R. Cole Middle School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$346	$346	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$250	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$200	$0
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$4,000	$4,038	$-38
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$2,200	$874	$1,326
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education	$7,100	$7,314	$-214
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$14,750	$14,698	$52
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$1,500	$1,375	$125
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$1,500	$1,203	$297
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$4,000	$3,424	$576
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$4,000	$1,722	$2,278
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$3,595	$1,015	$2,580
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,130	$8,168	$-38
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$1,200	$230	$970
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$5,650	$6,313	$-663
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$1,500	$1,933	$-433
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$2,250	$2,238	$12
East Greenwich High School	Regular Elementary/Secondary Education Programs	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education	$495	$368	$127
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,000	$1,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$19,000	$20,348	$-1,348
East Greenwich High School	Early Intervening Services	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$920	$868	$52
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$700	$239	$461
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$600	$540	$60
East Greenwich High School	Special Education	Staff Development and Support	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$155	$155	$0
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$115	$135
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$190	$10
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$2,699	$-2,699
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-curricular Activities - Non-Athletics	$1,200	$0	$1,200
General Supplies and Materials					$387,205	$327,005	$60,200

56112 Uniform/Wearing Apparel Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$500	$120	$380
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$327	$-27
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$2,182	$-1,882
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$120	$180
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$600	$651	$-51
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$2,438	$-638
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$6,500	$10,186	$-3,686
Uniform/Wearing Apparel Supplies					$10,600	$16,024	$-5,424

56113 Graduation Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,700	$2,232	$468
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services	None - For non-compensation and benefits Expenditure Accounts	General Education	$10,500	$10,576	$-76
Graduation Supplies					$13,200	$12,808	$392

56115 Medical Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,900	$2,009	$-109
Frenchtown School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,128	$1,128	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$822	$821	$1
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,222	$578
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,474	$26
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,800	$1,825	$-25
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$2,500	$2,375	$125
Medical Supplies					$11,450	$10,854	$596

56116 Athletic Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$17,130	$17,905	$-775

56117 Honors/Awards Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$1,800	$1,804	$-4

56201 Natural Gas

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$3,132	$-132
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,000	$30,736	$-2,736
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$51,000	$54,459	$-3,459
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$50,000	$51,882	$-1,882
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$26,000	$27,922	$-1,922
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$46,000	$58,806	$-12,806
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$84,000	$88,376	$-4,376
Natural Gas					$288,000	$315,312	$-27,312

56202 Gasoline

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$8,378	$-3,628

56203 Diesel Fuel

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,750	$5,581	$-831

56204 Propane

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$116	$884

56211 Other Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$8,500	$4,624	$3,876
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$1,347	$1,653
Other Supplies					$11,500	$5,971	$5,529

56214 Paint

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,523	$-23
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,523	$-23
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,523	$-23
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,523	$-23
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$5,375	$-375
Paint					$11,000	$11,466	$-466

56215 Electricity

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$5,852	$-1,852
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$24,200	$25,813	$-1,613
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$30,000	$36,866	$-6,866
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$35,000	$33,970	$1,030
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$28,500	$33,266	$-4,766
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$150,500	$137,919	$12,581
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$135,000	$145,680	$-10,680
Electricity					$407,200	$419,366	$-12,166

56216 Lumber and Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$1,288	$-1,288
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$565	$631	$-66
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$465	$95
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$357	$203
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$565	$670	$-105
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,508	$-8
Lumber and Hardware					$3,750	$4,920	$-1,170

56217 Plumbing and Heating Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$565	$568	$-3
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$487	$73
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$702	$-142
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$560	$333	$227
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$1,221	$279
Plumbing and Heating Supplies					$3,745	$3,311	$434

56218 Electrical Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$440	$10
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$440	$10
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$445	$5
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$450	$442	$8
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,200	$3,196	$-1,996
Electrical Supplies					$3,000	$4,963	$-1,963

56219 Custodial Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$2,717	$-1,717
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$17,157	$-9,707
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$14,258	$-6,808
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,550	$17,752	$-10,202
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,450	$16,069	$-8,619
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,200	$31,065	$-10,865
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,400	$41,250	$-15,850
Custodial Supplies					$76,500	$140,268	$-63,768

56220 Materials for Snow and Ice Removal

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$4,572	$-3,072

56221 Lamps and Lights

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,000	$8,982	$-1,982

56401 Textbooks

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$2,500	$1,020	$1,480
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$77	$423
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$5,824	$2,653	$3,171
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$2,520	$2,520	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$2,500	$2,500	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$4,193	$3,916	$277
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$5,824	$4,274	$1,550
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$5,824	$4,240	$1,584
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$500	$0	$500
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$500	$0	$500
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$185	$183	$2
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$4,000	$3,531	$469
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$2,600	$2,528	$72
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$10,000	$0	$10,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$200	$173	$27
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$3,120	$3,101	$19
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$3,600	$2,984	$616
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$2,347	$2,303	$44
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$500	$488	$12
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$6,200	$3,296	$2,904
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$4,700	$4,557	$143
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$15,000	$161	$14,839
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$6,390	$6,390	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$3,000	$487	$2,513
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$5,250	$4,633	$617
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$124	$-124
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$1,760	$0	$1,760
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$500	$479	$21
Textbooks					$100,537	$56,619	$43,918

56402 Library Books

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,000	$2,996	$4
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,090	$2,864	$226
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,500	$3,277	$223
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,650	$2,567	$83
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,500	$4,472	$28
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$11,200	$10,958	$242
Library Books					$27,940	$27,135	$805

56403 Reference Books

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Other	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$34	$-34
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$959	$41
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$800	$432	$368
Reference Books					$1,800	$1,425	$375

56404 Subscriptions and Periodicals

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$300	$0	$300
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$1,255	$-255
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$925	$597	$328
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,000	$1,001	$-1
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$650	$617	$33
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$400	$318	$82
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,200	$1,782	$1,418
Subscriptions and Periodicals					$8,475	$6,571	$1,904

56406 Textbooks - Non-Public

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$20,000	$724	$19,276
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$0	$2,167	$-2,167
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$0	$1,605	$-1,605
Private School - No Assigned Code	Non-Public Schools Programs	Public, Parochial, Private, Charter Pass-Throughs	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$0	$1,605	$-1,605
Textbooks - Non-Public					$20,000	$6,100	$13,900

56501 Technology-Related Supplies

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,559	$-59
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,100	$2,100	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,750	$2,605	$145
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,999	$1
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$200	$0	$200
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$100	$85	$15
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$0	$100
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,284	$855	$429
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,875	$125
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$200	$58	$142
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$295	$5
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$146	$104
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$0	$500
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$900	$900	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$3,249	$-249
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$0	$250
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$279	$21
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$88	$162
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$0	$200
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,096	$0	$2,096
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,100	$2,550	$550
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,000	$2,933	$67
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$184	$116
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$250	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$0	$200
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$4,200	$4,247	$-47
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$3,500	$3,499	$1
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$68	$182
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$300	$19	$281
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$86	$164
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$0	$200
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$2,600	$1,453	$1,147
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$3,593	$407
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$250	$40	$210
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$130	$-130
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Speech and Language Services - School Year	$250	$232	$18
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$200	$0	$200
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$359	$-359
Technology-Related Supplies					$47,130	$39,736	$7,394

57202 Building Improvements

Location

Program

Function

Job Class

Subject

Budget

Actuals

Variance

57305 Equipment

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$200	$800
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$0	$5,000
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$60,000	$65,695	$-5,695
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$1,000	$0	$1,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$0	$600
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$0	$600
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,500	$1,447	$53
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,900	$1,929	$-29
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$900	$623	$277
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,000	$1,879	$4,121
James H. Eldredge El. School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$76	$424
James H. Eldredge El. School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$100	$51	$49
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$1,000	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$924	$924	$0
Frenchtown School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,000	$0	$6,000
Frenchtown School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$6,500	$3,609	$2,891
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$116	$384
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$4,508	$-2,008
Frenchtown School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$150	$350
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$400	$-400
Frenchtown School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$249	$1
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$500	$275	$225
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$1,000	$953	$47
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$1,000	$519	$481
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$300	$0	$300
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$3,508	$3,506	$2
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,000	$0	$6,000
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$500	$0
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,500	$1,941	$559
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$5,000	$4,549	$451
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$1,000	$1,679	$-679
Meadowbrook Farms School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$250	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$600	$0	$600
George Hanaford School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$1,800	$757	$1,043
George Hanaford School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,500	$302	$1,198
George Hanaford School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,000	$0	$1,000
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$6,000	$0	$6,000
George Hanaford School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,300	$2,041	$259
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$500	$108	$392
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,000	$1,076	$924
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$500	$0
George Hanaford School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$500	$0
George Hanaford School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$260	$-260
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$1,126	$1,343	$-217
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$550	$265	$285
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$2,400	$2,400	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$5,241	$4,918	$323
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$1,000	$695	$305
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$2,000	$0	$2,000
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$0	$16,596	$-16,596
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$2,000	$777	$1,223
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$500	$500	$0
Archie R. Cole Middle School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$515	$-15
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$31,060	$24,638	$6,422
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$6,340	$6,505	$-165
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$3,179	$1,213	$1,966
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$9,000	$8,931	$69
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,000	$0	$1,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$2,000	$1,914	$86
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$7,317	$7,084	$233
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$8,274	$7,677	$597
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$3,000	$2,935	$65
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$7,430	$10,543	$-3,113
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$600	$0	$600
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$5,000	$4,618	$382
East Greenwich High School	Regular Elementary/Secondary Education Programs	Student Health and Services-Non Instructional	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$1,600	$1,527	$73
East Greenwich High School	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$4,000	$2,518	$1,482
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$46,000	$0	$46,000
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$0	$118	$-118
East Greenwich High School	Regular Elementary/Secondary Education Programs	School Office	None - For non-compensation and benefits Expenditure Accounts	General Education	$9,000	$4,493	$4,507
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$0	$1,729	$-1,729
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Occupational Therapy - School Year	$250	$250	$0
East Greenwich High School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Assistive Devices and Adaptive Equipment	$500	$1,765	$-1,265
East Greenwich High School	Special Education	Therapists, Psychologists et al	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$76	$-76
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$0	$946	$-946
Equipment					$302,599	$222,061	$80,538

57306 Furniture and Fixtures

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$550	$545	$5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$550	$545	$5
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$550	$516	$34
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$500	$500	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$550	$0	$550
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$550	$164	$386
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$550	$526	$24
Furniture and Fixtures					$3,800	$2,794	$1,006

57309 Technology-Related Hardware

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$25,849	$20,263	$5,586
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,070	$5,160	$-90
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,500	$3,563	$-63
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,500	$3,563	$-63
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,500	$3,563	$-63
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,500	$16,500	$0
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$4,650	$4,729	$-79
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$3,500	$3,345	$155
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$3,500	$3,500	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$3,500	$3,500	$-0
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,000	$11,312	$688
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Kindergarten	$1,750	$1,224	$526
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 1	$3,500	$3,563	$-63
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 2	$3,500	$3,563	$-63
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$16,500	$16,500	$0
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,500	$1,632	$868
Meadowbrook Farms School	Special Education	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Pre-School, Part-Time - School Year (Census Cost Center 32213)	$1,000	$1,051	$-51
Meadowbrook Farms School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$1,500	$598	$902
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 4	$3,500	$2,835	$665
George Hanaford School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Grade 5	$3,500	$3,562	$-62
George Hanaford School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Grade 3	$3,500	$3,718	$-218
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$12,000	$12,000	$0
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$3,650	$3,551	$99
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$2,500	$2,545	$-45
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Library Science	$0	$57	$-57
Archie R. Cole Middle School	Special Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Special Class - School Year (Census Cost Centers 32203, 32205, and 32218)	$0	$398	$-398
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$3,500	$0	$3,500
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Technical Education/Computer Technology	$3,500	$2,812	$688
East Greenwich High School	Regular Elementary/Secondary Education Programs	Pupil-Use Technology and Software	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$500	$498	$2
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$10,400	$10,382	$18
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$1,400	$1,304	$96
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$8,500	$8,908	$-408
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,500	$1,257	$243
East Greenwich High School	Bilingual/ESL Education	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	ESL and Bilingual	$0	$998	$-998
Technology-Related Hardware					$173,269	$161,956	$11,313

57311 Technology Software

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Technology	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,000	$4,600	$400
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,969	$4,985	$984
Frenchtown School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,969	$4,985	$984
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,969	$4,985	$984
George Hanaford School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$5,969	$4,985	$984
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$15,520	$21,086	$-5,566
East Greenwich High School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$20,296	$18,751	$1,545
Technology Software					$64,692	$64,376	$316

58101 Professional Organization Fees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Building Operations	Regular Elementary/Secondary Education Programs	Building Upkeep/Utilities/Maintenance	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$200	$0	$200

58102 Other Dues and Fees

Location	Program	Function	Job Class	Subject	Budget	Actuals	Variance
Superintendents Office	Regular Elementary/Secondary Education Programs	Superintendent and School Board	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$7,950	$6,679	$1,271
Student Support Services	Special Education	Program Management	None - For non-compensation and benefits Expenditure Accounts	General Education with Supports and Services - School Year (Census Cost Centers 32202 and 32221)	$1,000	$308	$692
Financial	Regular Elementary/Secondary Education Programs	Business Operations	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$750	$631	$119
James H. Eldredge El. School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$1,137	$63
Frenchtown School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,400	$844	$556
Meadowbrook Farms School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,100	$824	$276
George Hanaford School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$1,200	$585	$615
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$320	$150	$170
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$315	$326	$-11
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Family and Consumer Education	$140	$135	$5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$1,100	$1,085	$15
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$465	$470	$-5
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$350	$338	$12
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Data Processing	None - For non-compensation and benefits Expenditure Accounts	Non-Instruction	$480	$480	$0
Archie R. Cole Middle School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$2,000	$1,973	$27
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$0	$425	$-425
Archie R. Cole Middle School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$375	$0	$375
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Art	$560	$390	$170
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	English Language Arts	$2,000	$2,000	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Foreign Languages	$775	$775	$0
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Physical Education and Health	$120	$0	$120
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Mathematics	$500	$125	$375
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Music/Theatre and Performing Arts/Drama	$800	$332	$468
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Natural Sciences	$570	$577	$-7
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Office Occupations	$250	$0	$250
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Social Sciences	$880	$768	$112
East Greenwich High School	Regular Elementary/Secondary Education Programs	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Literacy and Reading	$50	$29	$21
East Greenwich High School	Regular Elementary/Secondary Education Programs	Guidance and Counseling	None - For non-compensation and benefits Expenditure Accounts	Guidance	$850	$676	$174
East Greenwich High School	Regular Elementary/Secondary Education Programs	Library and Media	None - For non-compensation and benefits Expenditure Accounts	Library Science	$350	$151	$199
East Greenwich High School	Regular Elementary/Secondary Education Programs	Principals and Assistant Principals	None - For non-compensation and benefits Expenditure Accounts	General Education	$5,000	$5,090	$-90
East Greenwich High School	Co-Curricular and Extracurricular Activities	Instructional Materials/Trips/Supplies	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$0	$8,298	$-8,298
East Greenwich High School	Co-Curricular and Extracurricular Activities	Extracurricular	None - For non-compensation and benefits Expenditure Accounts	Co-Curricular Activities - Athletics	$7,500	$0	$7,500
Other Dues and Fees					$40,350	$35,600	$4,750