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119001 - General Physical Education

Projected Tentative/Basic Budget

110010 - FT Instructor 758,845

120024 - Reassigned Time Dept Chair 42,071

120032 - FT Academic 51,573

220000 - FT Instructional Aides 65,292

240010 - PT Instructional Aides 15,000

310010 - STRS Instruction 109,503

310020 - STRS Noninstruction 13,513

311010 - PERS Instruction 10,316

312010 - Apple Plan Instruction 600

320010 - FICA Instruction 4,048

321010 - Medicare Instruction 12,166

321020 - Medicare Noninstruction 1,358

322010 - UI Instruction 420

322020 - UI Noninstruction 47

323010 - Workers Comp Instruction 12,252

323020 - Workers Comp Noninstr 1,367

330010 - Health Benefits Active Instr 150,404

330020 - Health Benefits Active Noninstr 16,698

410001 - Books and Magazines 500

410003 - Duplicating 2,750

410004 - Supplies and Materials 10,600

500104 - Contract Services 3,300

500115 - Repairs and Maint to Equipt 3,500

500126 - Professional Services 1,500

119001 - General Physical Education 1,287,623


Draft/Subject to Change/Not Approved or Adopted 112 of 200 Printed: 05/19/2017