Administrative Costs Report

223 Supervision of Special Programs

Activities associated with the overall supervision, coordination, and direction of
special programs. These activities include Title I Coordinators, Adult Education Coordinators, SSI Coordinators, etc.
$1,291,257

231 Board of Education

Activities of the elected or appointed body which has been created according to state law and
vested with responsibilities for educational activities in a given administrative unit. $306,656

232 Office of Superintendent

Activities performed by the superintendent and deputy, associate, or assistant
superintendents, in the direction and management of all affairs of the school district. This program area includes all
personnel and materials in the Office of the Superintendent. $1,157,972

233 School Administration

Activities concerned with overall administrative responsibility for a single school or a group
of schools. Included are the activities performed by the principal, assistant principals, and other assistants in the
supervision of all operations of the school. Clerical staff for these activities is included. (amount EXCLUDES principal
salaries & ALL fringe benefits) $2,222,280

252 Fiscal Services

Activities concerned with the fiscal operation of the school district. This function includes budgeting,
receiving and disbursing, financial accounting, payroll, inventory control, and managing funds. $1,157,889

254 Operation and Maintenance of Plant

Activities concerned with keeping the physical plant open, comfortable, and
safe for use, and the grounds, buildings, and equipment in working condition. Exclude activities which maintain security
in schools, on school grounds, and in the vicinity of schools. Expenditures for these activities should be reported in
Function 258. $15,183,011

257 Internal Services

Activities concerned with buying, storing, and distributing supplies, furniture, and equipment, and
those activities concerned with duplicating and printing for the school district. $138,416

263 Information Services

Activities concerned with writing, editing, and other preparations necessary to disseminate
educational and administrative information to students, staff, or the general public through direct mailing, the news
media, or personal contact. $373,849

264 Staff Services

Human resource activities concerned with maintaining an efficient staff for the school system
including such activities as recruiting and placement, staff transfers, and staff accountability. $1,694,273

266 Technology and Data Processing Services

Activities concerned with preparing data for storage and retrieval for
reproduction as information for management and reporting. Includes technology services for activities related to
computer operations, supervision of data processing, systems analysis services, and programming services. Also includes
operations services related to scheduling, maintaining, and producing data. (Include contracted vendor support here.)
This function category also encompasses all technology activities and services for the purpose of supporting instruction.
These activities include expenditures for internal technology support as well as support 100 provided by external
vendors using operating funds. These activities include costs associated with the administration and supervision of
technology personnel, systems planning and analysis, systems application development, systems operations, network
support services, hardware maintenance and support services, and other technology-related costs that relate to the
support of instructional activities. Specifically, costs associated with the operation and support of computer learning
labs, media center computer labs, instructional technology centers, instructional networks, and similar operations
should be captured in this code. $4,578,562

223 Supervision of Special Programs

Activities associated with the overall supervision, coordination, and direction of special programs. These activities include Title I Coordinators, Adult Education Coordinators, SSI Coordinators, etc. $1,206,675

231 Board of Education.

Activities of the elected or appointed body which has been created according to state law and vested with responsibilities for educational activities in a given administrative unit. $251,774

232 Office of Superintendent.

Activities performed by the superintendent and deputy, associate, or assistant superintendents, in the direction and management of all affairs of the school district. This program area includes all personnel and materials in the Office of the Superintendent. $1,141,942

233 School Administration.

Activities concerned with overall administrative responsibility for a single school or a group of schools. Included are the activities performed by the principal, assistant principals, and other assistants in the supervision of all operations of the school. Clerical staff for these activities is included. (amount EXCLUDES principal salaries & ALL fringe benefits) $2,144,779

252 Fiscal Services.

Activities concerned with the fiscal operation of the school district. This function includes budgeting, receiving and disbursing, financial accounting, payroll, inventory control, and managing funds. $1,263,191

254 Operation and Maintenance of Plant.

Activities concerned with keeping the physical plant open, comfortable, and safe for use, and the grounds, buildings, and equipment in working condition. Exclude activities which maintain security in schools, on school grounds, and in the vicinity of schools. Expenditures for these activities should be reported in Function 258. $25,468,449

257 Internal Services.

Activities concerned with buying, storing, and distributing supplies, furniture, and equipment, and those activities concerned with duplicating and printing for the school district. $132,634

263 Information Services.

Activities concerned with writing, editing, and other preparations necessary to disseminate educational and administrative information to students, staff, or the general public through direct mailing, the news media, or personal contact. $359,556

264 Staff Services.

Human resource activities concerned with maintaining an efficient staff for the school system including such activities as recruiting and placement, staff transfers, and staff accountability. $1,686,973

266 Technology and Data Processing Services.

Activities concerned with preparing data for storage and retrieval for reproduction as information for management and reporting. Includes technology services for activities related to computer operations, supervision of data processing, systems analysis services, and programming services. Also includes operations services related to scheduling, maintaining, and producing data. (Include contracted vendor support here.) This function category also encompasses all technology activities and services for the purpose of supporting instruction. These activities include expenditures for internal technology support as well as support 100 provided by external vendors using operating funds. These activities include costs associated with the administration and supervision of technology personnel, systems planning and analysis, systems application development, systems operations, network support services, hardware maintenance and support services, and other technology-related costs that relate to the support of instructional activities. Specifically, costs associated with the operation and support of computer learning labs, media center computer labs, instructional technology centers, instructional networks, and similar operations should be captured in this code. $2,456,089