Cohasset Public Schools FY21 Draft Budget sd4 sd8 Account Number - - PowerPoint PPT Presentation

Cohasset Public Schools FY21 Draft Budget sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change BUSINESS MANAGER BUSINESS OFFICE 314‐1410‐00‐1‐6 BUSINESS MANAGER SALARY 132,630 $ 127,363 $ 131,354 $ 135,000 $ 1.0 135,000 $ 1.0 ‐ $ 314‐1410‐00‐2‐6 BOOKKEEPER SALARY $15,000 offset from 'Use of Facilities' revolving fund ‐ this is a significant portion (25%) of one position 91,124 $ 90,783 $ 131,409 $ 111,472 $ 2.3 116,865 $ 2.3 5,393 $ 314‐1410‐00‐4‐6 CONTRACTED SERVICES Business office contract services ‐ includes copiers &

• audits. FY21 Budget higher than previous

expenditure. 13,042 $ 11,109 $ 14,976 $ 20,000 $ 0.0 15,000 $ 0.0 (5,000) $ 314‐1410‐00‐5‐6 SUPPLIES & MATERIALS Better reflection of historic expenditure 2,029 $ 1,099 $ 1,869 $ 2,500 $ 0.0 2,000 $ 0.0 (500) $ 314‐1410‐00‐6‐6 OTHER EXPENSES 2,158 $ 680 $ 2,007 $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ BUSINESS MANAGER Total 240,982 $ 231,034 $ 281,614 $ 270,972 $ 3.3 270,865 $ 3.3 (107) $ COHASSET HIGH SCHOOL ATHLETICS 350‐3510‐00‐1‐6 ATHLETICS/COACHES SALARIES Around $8,000 of the increases comes from a reduction in the use of Athletic fees. In FY20 we budgeted $203k from athletics revolver. We started the year with $88k and expect to bring in between $180k and $200k a year. So we expect to start the year with $50‐60k. 238,046 $ 138,710 $ 189,216 $ 75,473 $ 0.0 101,990 $ 0.0 26,517 $ 350‐3510‐00‐3‐6 ATHLETICS OTHER SALARIES 2,373 $ ‐ $ ‐ $ 11,342 $ 0.3 13,904 $ 0.3 2,562 $ 350‐3510‐00‐4‐6 ATHLETICS CONTRACT SERVICE Budgeted as requested by Director. Better aligned with historic expenditure. 44,483 $ 62,460 $ 99,946 $ 122,600 $ 0.0 107,761 $ 0.0 (14,840) $ 350‐3510‐00‐5‐6 ATHLETICS SUPPLIES/MATERIALS Budgeted as requested by Director. Better aligned with historic expenditure. 21,684 $ 41,846 $ 25,519 $ 43,825 $ 0.0 46,650 $ 0.0 2,825 $ 350‐3510‐00‐6‐6 ATHLETICS OTHER EXPENSES Better reflection of historic expenditure 9,259 $ 13,913 $ 15,251 $ 36,620 $ 0.0 28,549 $ 0.0 (8,071) $ 350‐3510‐78‐1‐6 ATHLETICS DIRECTOR SALARY Reflects contract 13,698 $ 13,945 $ 81,731 $ 95,050 $ 1.0 97,850 $ 1.0 2,800 $ 350‐3510‐78‐3‐6 ATHLETIC TRAINER SALARY Proposed increase to rate for athletic trainer. 15,958 $ 24,020 $ 25,651 $ 24,763 $ 1.0 33,750 $ 1.0 8,987 $ 350‐3510‐79‐4‐6 ATHLETICS TRANSPORTATION Increase expected due to move to three tier busing ‐ $ 37,173 $ 34,439 $ 41,700 $ 0.0 49,000 $ 0.0 7,300 $ Classroom (Laboratory) Instructional Technology 350‐2451‐77‐5‐1 CHS CLASSROOM INST TECH SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ CLASSROOM TEACHERS 350‐2305‐64‐1‐1 ENGLISH TEACHERS SALARIES Step & COLA increases 463,363 $ 517,104 $ 530,328 $ 561,042 $ 6.0 570,187 $ 6.0 9,145 $ 350‐2305‐65‐1‐1 MATH TEACHERS SALARIES Includes 3 longevity payments plus step / COLA increases. 470,662 $ 503,521 $ 528,664 $ 528,406 $ 6.0 552,296 $ 6.0 23,890 $ 350‐2305‐66‐1‐1 SCIENCE TEACHERS SALARIES Adam Sasso moved out of this line (previoulsy paid from science line). 679,643 $ 719,295 $ 710,636 $ 702,531 $ 7.0 684,290 $ 7.0 (18,241) $ 350‐2305‐67‐1‐1 SOCIAL STD TEACHERS SALARIES Psn previously paid from Computer Teacher line in error, moved here (after 0.5FTE cut) 464,899 $ 519,172 $ 494,865 $ 523,412 $ 5.5 540,787 $ 5.5 17,375 $ 350‐2305‐68‐1‐1 LANGUAGE TEACHERS SALARIES Retirement expected. Anticipate replacement on M3. 318,735 $ 308,022 $ 339,094 $ 354,013 $ 4.0 323,692 $ 4.0 (30,321) $ 350‐2305‐71‐1‐1 CHORAL TEACHER SALARY 52,258 $ 55,527 $ 62,065 $ 65,496 $ 1.0 69,115 $ 1.0 3,619 $ 350‐2305‐72‐1‐1 MUSIC TEACHER SALARY 100,421 $ 106,439 $ 108,548 $ 111,087 $ 1.0 112,893 $ 1.0 1,806 $ 350‐2305‐73‐1‐1 ART TEACHERS SALARIES Adam Sasso moved to this line (previoulsy paid from science line). Also psn cut from here in FY20 budget (added to MS PE) 257,325 $ 269,831 $ 275,204 $ 371,504 $ 4.0 381,184 $ 4.0 9,680 $ 350‐2305‐74‐1‐1 PHYS ED TEACHERS SALARIES Includes longevity payment 90,640 $ 98,114 $ 99,985 $ 100,454 $ 1.0 105,214 $ 1.0 4,760 $ 350‐2305‐75‐1‐1 HEALTH ED TEACHERS SALARY 95,444 $ 98,250 $ 99,985 $ 100,560 $ 1.0 103,964 $ 1.0 3,404 $ CUSTODIAL SERVICES 350‐4110‐00‐3‐6 CUSTODIANS SALARIES Includes budget for additional summer work (e.g. students). FY20 under budgeted. 136,537 $ 240,835 $ 271,790 $ 253,344 $ 5.0 296,999 $ 5.5 43,655 $ 350‐4110‐00‐4‐6 CUSTODIANS CONTRACT SERVICE 128,544 $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4110‐00‐5‐6 CUSTODIANS SUPPLIES/MATERIALS Budget returned to match historic expenditure levels. 24,578 $ 31,243 $ 23,865 $ 40,000 $ 0.0 30,000 $ 0.0 (10,000) $ 350‐4110‐00‐6‐6 CUSTODIANS OTHER EXPENSES Better reflection of historic expenditure 1,763 $ 2,160 $ 695 $ 3,000 $ 0.0 1,500 $ 0.0 (1,500) $ 350‐4110‐47‐3‐6 CUSTODIANS OVERTIME SALARIES Better reflection of historic expenditure 9,806 $ 7,124 $ 8,720 $ 14,700 $ 0.0 9,592 $ 0.0 (5,108) $ DEPARTMENT HEADS 3/5/2020, 2:24 PM Page 1 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 350‐2120‐12‐1‐2 CHS Dept Heads SPED Prof Salaries Previously this expenditure was budgeted at the district level, this has been corrected. ‐ $ ‐ $ ‐ $ ‐ $ 0.5 43,886 $ 0.5 43,886 $ 350‐2120‐61‐1‐6 Substitute Caller ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2220‐64‐1‐1 ENGLISH DEPT HEAD SALARY 7,203 $ 11,037 $ 11,649 $ 12,263 $ 0.1 12,976 $ 0.1 713 $ 350‐2220‐65‐1‐1 MATH DEPT HEAD SALARY 7,171 $ 10,620 $ 10,832 $ 11,060 $ 0.1 11,270 $ 0.1 210 $ 350‐2220‐66‐1‐1 SCIENCE DEPT HEAD SALARY FY20 retirement, also reduced department head stipend. 12,346 $ 12,653 $ 51,125 $ 11,895 $ 0.1 10,219 $ 0.1 (1,676) $ 350‐2220‐67‐1‐1 SOCIAL STD DEPT HEAD SALARY 11,641 $ 11,931 $ 11,760 $ 12,426 $ 0.1 12,662 $ 0.1 236 $ 350‐2220‐68‐1‐1 LANGUAGE DEPT HEAD SALARY 8,990 $ 9,541 $ 10,069 $ 10,600 $ 0.1 11,216 $ 0.1 616 $ 350‐2220‐73‐1‐1 ART DEPT HEAD SALARY 11,931 $ 12,653 $ 12,896 $ 11,895 $ 0.1 13,427 $ 0.1 1,532 $ 350‐2220‐75‐1‐1 HEALTH / WELLNESS DEPT HEAD SALARY 11,303 $ 11,141 $ 11,926 $ 12,067 $ 0.1 12,296 $ 0.1 229 $ GENERAL SUPPLIES 350‐2430‐00‐5‐1 INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 8,140 $ 5,093 $ 1,463 $ 9,820 $ 0.0 7,265 $ 0.0 (2,555) $ 350‐2430‐00‐5‐2 SPECIAL ED. INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 72 $ 269 $ ‐ $ 500 $ 0.0 ‐ $ 0.0 (500) $ 350‐2430‐35‐5‐1 CHS LIBRARY GEN CLASSROOM SUPPLIES ‐ $ ‐ $ ‐ $ 1,000 $ 0.0 1,000 $ 0.0 ‐ $ 350‐2430‐64‐5‐1 ENGLISH INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 868 $ 889 $ 214 $ 1,410 $ 0.0 1,250 $ 0.0 (160) $ 350‐2430‐65‐5‐1 MATH INSTRUCTIONAL SUPPLIES 364 $ 1,298 $ 1,097 $ 1,665 $ 0.0 1,923 $ 0.0 258 $ 350‐2430‐66‐5‐1 SCIENCE INSTRUCTIONAL SUPPLIES As requested by principal / dept head. Includes additional budget for field trips. 16,684 $ 15,747 $ 13,355 $ 17,400 $ 0.0 23,000 $ 0.0 5,600 $ 350‐2430‐67‐5‐1 SOCIAL STD. INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 257 $ 159 $ 642 $ 2,250 $ 0.0 1,800 $ 0.0 (450) $ 350‐2430‐68‐5‐1 LANGUAGES INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 3,661 $ 2,020 $ 815 $ 1,400 $ 0.0 1,000 $ 0.0 (400) $ 350‐2430‐71‐5‐1 MUSIC CHORAL INSTRUCTIONAL SUPPLIEAs requested by principal / dept head. 512 $ 496 $ 195 $ 500 $ 0.0 500 $ 0.0 (0) $ 350‐2430‐72‐5‐1 MUSIC INST. INSTRUCTIONAL SUPPLIES As requested by principal / dept head. 1,665 $ 1,185 $ 982 $ 1,000 $ 0.0 250 $ 0.0 (750) $ 350‐2430‐74‐5‐1 PHYSICAL ED. INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ 350‐2430‐75‐5‐1 HEALTH ED. INSTRUCTIONAL SUPPLIES 888 $ ‐ $ ‐ $ 200 $ 0.0 200 $ 0.0 ‐ $ 350‐2430‐77‐5‐1 FINE ARTS INSTRUCTIONAL SUPPLIES 18,331 $ 14,372 $ 7,447 $ 26,000 $ 0.0 26,500 $ 0.0 500 $ 350‐2430‐87‐5‐1 FURNITURE DESIGN INSTRUCTIONAL SUPP 6,570 $ 5,296 $ 2,195 $ 5,000 $ 0.0 5,000 $ 0.0 ‐ $ GUIDANCE & ADJUSTMT COUNSELORS 350‐2710‐27‐1‐1 GUIDANCE/ADJ SALARIES New adjustment counselor added 203,394 $ 232,612 $ 260,238 $ 273,591 $ 3.2 315,640 $ 3.7 42,049 $ 350‐2710‐27‐2‐1 GUIDANCE SECRETARY SALARY Budget assumes 52 weeks (two are optional), secretary contract has 2% increase. 45,851 $ 47,774 $ 47,583 $ 48,720 $ 1.0 53,872 $ 1.0 5,152 $ 350‐2710‐27‐4‐1 GUIDANCE CONTRACT SERVICES 2,545 $ 2,655 $ 2,740 $ 3,400 $ 0.0 3,400 $ 0.0 ‐ $ 350‐2710‐27‐5‐1 GUIDANCE SUPPLIES/MATERIALS 1,190 $ 1,620 $ 2,701 $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ 350‐2710‐27‐6‐1 GUIDANCE OTHER EXPENSES 561 $ 638 $ 735 $ 500 $ 0.0 500 $ 0.0 ‐ $ HEATING OF BUILDINGS 350‐4120‐00‐5‐6 HEATING OF BUILDING UTILITY Better reflection of historic expenditure 167,163 $ 139,290 $ 166,401 $ 194,704 $ 0.0 183,041 $ 0.0 (11,663) $ INSTR TECHNOLOGY ‐ CLASSROOM 350‐2451‐15‐4‐1 CLASSROOM TECHNOLOGY CONTRACT SERVI 15,600 $ 15,750 $ 18,800 $ 15,000 $ 0.0 17,500 $ 0.0 2,500 $ 350‐2451‐15‐5‐1 SUPPLIES CLASSROOM TECHNOLOGY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2451‐15‐6‐1 OTHER EXP. CLASSROOM TECHNOLOGY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTR TEXTBOOKS/SOFTWARE/MEDIA 350‐2410‐00‐5‐2 SPECIAL ED. TEXTBOOKS & MATERIALS No budget requested / no recent expenditure 268 $ ‐ $ ‐ $ 500 $ 0.0 ‐ $ 0.0 (500) $ 350‐2410‐64‐5‐1 ENGLISH TEXTBOOKS & MATERIALS 2,073 $ 2,244 $ 1,984 $ 2,650 $ 0.0 6,315 $ 0.0 3,665 $ 350‐2410‐65‐5‐1 MATH TEXTBOOKS & MATERIALS IXL and Carnagie Melon stats course moved to 350‐ 2455‐65‐6‐1 (Middle school portion of IXL moved to middle school line). 1,708 $ 102 $ 7,090 $ 10,400 $ 0.0 5,050 $ 0.0 (5,350) $ 350‐2410‐66‐5‐1 SCIENCE TEXTBOOKS & MATERIALS FY20 budget included Genetics/Biotechnology/Biodiversity textbook/license resources ‐ not requested for

• FY21. Also, line included new accelerated chemistry

textbooks ($11,000) which was not approved. 5,278 $ 12,630 $ 2,472 $ 5,000 $ 0.0 1,300 $ 0.0 (3,700) $ 350‐2410‐67‐5‐1 SOCIAL STD. TEXTBOOKS & MATERIALS 7,650 $ 265 $ 364 $ 4,500 $ 0.0 7,500 $ 0.0 3,000 $ 350‐2410‐68‐5‐1 LANGUAGES TEXTBOOKS & MATERIALS Fewer materials / texts requested 2,022 $ 3,234 $ 3,000 $ 3,964 $ 0.0 2,550 $ 0.0 (1,414) $ 350‐2410‐71‐5‐1 MUSIC CHORAL TEXTBOOKS & MATERIALS 40 $ 498 $ ‐ $ 500 $ 0.0 1,000 $ 0.0 500 $ 350‐2410‐72‐5‐1 MUSIC INST. TEXTBOOKS & MATERIALS 484 $ 450 $ 560 $ 1,000 $ 0.0 1,000 $ 0.0 ‐ $ 350‐2410‐73‐5‐1 ART TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ 250 $ 0.0 250 $ 0.0 ‐ $ 350‐2410‐74‐5‐1 PHYSICAL ED. TEXTBOOKS & MATERIALS ‐ $ 800 $ ‐ $ 800 $ 0.0 800 $ 0.0 ‐ $ 350‐2410‐75‐5‐1 HEALTH ED. TEXTBOOKS & MATERIALS ‐ $ 181 $ 419 $ 2,100 $ 0.0 2,100 $ 0.0 ‐ $ INSTRUCTIONAL ASSISTANTS 350‐2330‐23‐3‐2 SPED AIDES SALARIES 147,616 $ 128,854 $ 161,373 $ 174,608 $ 7.0 178,094 $ 7.0 3,486 $ 350‐2330‐25‐3‐1 INSTRUCTIONAL AIDE SALARY ‐ $ ‐ $ 16,303 $ 24,944 $ 1.0 25,442 $ 1.0 498 $ 3/5/2020, 2:24 PM Page 2 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change INSTRUCTIONAL EQUIPMENT 350‐2420‐00‐6‐1 PURCHASE/LEASE EQUIPMENT CMS copier moved from high school line to middle schoool 15,099 $ 16,086 $ 18,421 $ 19,500 $ 0.0 9,750 $ 0.0 (9,750) $ 350‐2420‐27‐6‐1 GUIDANCE PURCHASE/LEASE EQUIPMENT ‐ $ ‐ $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ 350‐2420‐35‐6‐1 LIBRARY PURCHASE/LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2420‐66‐6‐1 SCIENCE PURCHASE/LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2420‐68‐6‐1 LANGUAGE PURCHASE/LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2420‐72‐6‐1 INSTRUMENTAL PURCHASE/LEASE EQUIP. 317 $ 1,200 $ 1,590 $ 550 $ 0.0 800 $ 0.0 250 $ 350‐2420‐73‐6‐1 ART PURCHASE/LEASE EQUIP. ‐ $ 1,909 $ ‐ $ 2,000 $ 0.0 2,500 $ 0.0 500 $ 350‐2420‐74‐6‐1 PHYS ED PURCHASE/LEASE EQUIP 2,452 $ ‐ $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ INSTRUCTIONAL SOFTWARE 350‐2455‐15‐4‐6 PROGRAMS/LICENSES CONTRACT SERVICTechnology expenditure, previously budgeted at district level, moved to High School 4,775 $ 10,280 $ ‐ $ ‐ $ 0.0 34,118 $ 0.0 34,118 $ 350‐2455‐15‐5‐6 PROGRAMS/LICENSES SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2455‐35‐6‐1 CHS LIBRARY INST SOFTWARE OTHER ‐ $ ‐ $ ‐ $ 4,226 $ 0.0 4,226 $ 0.0 ‐ $ 350‐2455‐64‐6‐1 HIGH SCH INST. SOFTWARE OTHER ‐ $ ‐ $ 3,243 $ 3,500 $ 0.0 3,500 $ 0.0 ‐ $ 350‐2455‐65‐6‐1 CHS INST. SOFTWARE MATH OTHER ‐ $ ‐ $ 7,600 $ ‐ $ 0.0 4,800 $ 0.0 4,800 $ 350‐2455‐68‐6‐1 CHS INST SOFTWARE FOR LANG OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,640 $ 0.0 1,640 $ LIBRARY/MEDIA CENTER SALARIES 350‐2340‐35‐1‐6 LIBRARIAN SALARIES Column change approved in FY20 69,546 $ 76,048 $ 80,258 $ 84,702 $ 1.0 97,608 $ 1.0 12,906 $ MAINTENANCE OF EQUIPMENT 350‐4230‐00‐4‐6 MAINTENANCE OF EQUIP. As requested by Principal / better reflection of historic expenditure ‐ $ ‐ $ 191 $ 7,300 $ 0.0 3,650 $ 0.0 (3,650) $ 350‐4230‐27‐4‐6 GUIDANCE MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4230‐35‐4‐6 LIBRARY MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4230‐64‐4‐6 ENGLISH MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 450 $ 0.0 450 $ 350‐4230‐65‐4‐6 MATH MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4230‐66‐4‐6 SCIENCE MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ 1,400 $ 0.0 1,500 $ 0.0 100 $ 350‐4230‐67‐4‐6 SOCIAL STD. MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4230‐68‐4‐6 LANGUAGE MAINTENANCE OF EQUIP. Budget no longer required due to new FL lab software (ReLanPro ‐350‐2455‐15‐4‐6 ) 3,500 $ 3,500 $ 3,500 $ 3,500 $ 0.0 ‐ $ 0.0 (3,500) $ 350‐4230‐71‐4‐6 CHORAL MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ 200 $ 0.0 500 $ 0.0 300 $ 350‐4230‐72‐4‐6 INSTRUMENTAL MAINTENANCE OF EQUIP. 1,043 $ ‐ $ 775 $ 500 $ 0.0 500 $ 0.0 ‐ $ 350‐4230‐73‐4‐6 ART MAINTENANCE OF EQUIP. 310 $ ‐ $ ‐ $ 300 $ 0.0 300 $ 0.0 ‐ $ 350‐4230‐74‐4‐6 PHYSICAL ED. MAINTENANCE OF EQUIP. 105 $ ‐ $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ 350‐4230‐75‐4‐6 HEALTH ED. MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐4230‐87‐4‐6 FURNITURE DESIGN MAINTENANCE OF EQU ‐ $ ‐ $ ‐ $ 1,000 $ 0.0 1,000 $ 0.0 ‐ $ MEDICAL/HEALTH SERVICES 350‐3200‐32‐1‐6 MEDICAL/HEALTH NURSE SALARY Step / COLA and longevity payment. 65,052 $ 71,615 $ 72,759 $ 75,044 $ 1.0 80,447 $ 1.0 5,403 $ 350‐3200‐32‐5‐6 MEDICAL/HEALTH SUPPLIES As requested by Principal / better reflection of historic expenditure 4,966 $ 1,209 $ 1,040 $ 2,678 $ 0.0 1,400 $ 0.0 (1,278) $ OTHER INSTRUCTIONAL HARDWARE 350‐2453‐15‐4‐6 LIBRARY TECHN CONTRACT SERVICE ‐ $ 119 $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2453‐15‐5‐6 LIBRARY TECHN SUPPLIES/MATERIALS ‐ $ 1,000 $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ Other Instructional Hardware (libraries / media centers) 350‐2453‐35‐5‐1 CHS OTHER INST HARDWARE LIBRARY SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 3,600 $ 0.0 3,600 $ OTHER INSTRUCTIONAL MATERIALS 350‐2415‐35‐4‐1 LIBRARY CONTRACT SERVICE Destiny previously budgeted here but paid for of : 350‐2455‐15‐4‐6 3,810 $ 50 $ 380 $ 6,000 $ 0.0 ‐ $ 0.0 (6,000) $ 350‐2415‐35‐5‐1 LIBRARY OTHER INST MATERIALS 149 $ 3,000 $ 1,356 $ 6,000 $ 0.0 6,000 $ 0.0 ‐ $ 350‐2415‐64‐5‐1 HS ELA OTHER INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ 643 $ ‐ $ 0.0 175 $ 0.0 175 $ 350‐2415‐74‐5‐1 PHYS ED OTHER INST MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2415‐75‐5‐1 HEALTH OTHER INST MATERIALS ‐ $ 1,798 $ 181 $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ OTHER INSTRUCTIONAL SERVICES 350‐2440‐00‐6‐1 FIELD TRIPS OTHER INSTRUCTIONAL SER Includes medical staff expenses for field trips. 500 $ ‐ $ ‐ $ 6,000 $ 0.0 3,000 $ 0.0 (3,000) $ 350‐2440‐71‐4‐1 CHORAL FIELD TRIPS INST SERVICE ‐ $ ‐ $ 1,000 $ 500 $ 0.0 500 $ 0.0 ‐ $ 350‐2440‐72‐4‐1 BAND FIELD TRIPS 1,000 $ ‐ $ 800 $ 500 $ 0.0 500 $ 0.0 ‐ $ OTHER STUDENT ACTIVITIES 350‐3520‐00‐1‐6 STUDENT ACTIVITIES STIPENDS 40,181 $ 49,571 $ 52,372 $ 59,084 $ 0.0 59,803 $ 0.0 719 $ 350‐3520‐00‐4‐6 CHS OTHER STD ACTIVITIES CONT SVCS Includes Challenge Day and Credit for Life ‐ $ ‐ $ ‐ $ ‐ $ 0.0 11,500 $ 0.0 11,500 $ 350‐3520‐00‐6‐6 STUDENT ACTIVITIES OTHER EXPENSE 15,696 $ 11,815 $ 7,703 $ 20,900 $ 0.0 25,900 $ 0.0 5,000 $ PROFESSIONAL DEVELPMT PROVIDRS 3/5/2020, 2:24 PM Page 3 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 350‐2357‐13‐1‐1 MENTOR STIPEND SALARY DESE changes to COA. Accounts Replaced. 7,800 $ 3,250 $ 2,600 $ 3,900 $ 0.0 ‐ $ 0.0 (3,900) $ 350‐2357‐16‐6‐1 PROFESSIONAL DEVELOPMENT 1,857 $ ‐ $ ‐ $ 4,275 $ 0.0 4,620 $ 0.0 345 $ PSYCHOLOGICAL SERVICES 350‐2800‐28‐1‐1 PSYCHOLOGIST SALARY 32,142 $ 34,487 $ 36,913 $ 36,428 $ 0.5 38,443 $ 0.5 2,015 $ SCHOOL LEADERSHIP ‐ BUILDING 350‐2210‐21‐1‐6 PRINCIPAL SALARY Principal's contractual FY21 salary (lower than previous position holder). 131,712 $ 136,387 $ 203,752 $ 144,693 $ 1.0 132,600 $ 1.0 (12,093) $ 350‐2210‐21‐2‐6 PRINC/OFFICE SECR SALARY 41,694 $ 37,158 $ 30,549 $ 77,878 $ 1.5 80,808 $ 1.5 2,930 $ 350‐2210‐21‐4‐6 CONTRACT SERVICES PRINCIPAL/OFFICE ‐ $ ‐ $ 166 $ ‐ $ 0.0 1,190 $ 0.0 1,190 $ 350‐2210‐21‐5‐6 SUPPLIES & MAT. PRINCIPAL / OFFICE As requested by Principal ‐ reflects movement of administration from CHS office to CMS office. 17,208 $ 9,609 $ 12,199 $ 16,806 $ 0.0 5,000 $ 0.0 (11,806) $ 350‐2210‐21‐6‐6 OTHER EXPENSES PRINCIPAL / OFFICE 8,435 $ 11,104 $ 11,485 $ 4,950 $ 0.0 5,857 $ 0.0 907 $ 350‐2210‐22‐1‐6

• ASST. PRINCIPAL SALARY

Assistant Principal's contractual FY21 salary (lower than previous position holder). 104,010 $ 108,130 $ 123,508 $ 116,269 $ 1.0 112,200 $ 1.0 (4,069) $ 350‐2210‐22‐6‐6 CHS SCH LEADER ASSIST PRINC OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2210‐53‐6‐6 ACCREDITATION PRINCIPAL / OFFICE 3,555 $ 3,845 $ ‐ $ 4,000 $ 0.0 5,000 $ 0.0 1,000 $ 350‐2210‐54‐6‐6 GRADUATION PRINCIPAL / OFFICE 6,680 $ 9,325 $ 8,181 $ 10,199 $ 0.0 11,700 $ 0.0 1,501 $ 350‐2210‐61‐2‐6 CHS SCH LEADERSHIP SUB CLERICAL SAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2210‐63‐1‐6 SATURDAY SCH. SUPERVISORS SALARIES Saturday school classes have not been run in recent years. 450 $ 750 $ ‐ $ 575 $ 0.0 ‐ $ 0.0 (575) $ Stipends for Teachers Providing Instructional Coaching 350‐2354‐15‐1‐1 CHS TEACHER COACHING TECH SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 3,000 $ 0.0 3,000 $ 350‐2354‐16‐1‐1 CHS TEACHER COACHING CURR SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,000 $ 0.0 1,000 $ SUBSTITUTES, LONG TERM 350‐2324‐61‐1‐1 CHS REG SUBSTITUTES (LONG TERM) Budget split between new DESE COA functions for long term and short term subs. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 30,000 $ 0.0 30,000 $ 350‐2324‐61‐1‐2 CHS SPED SUBSTITUTES (LONG TERM) ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SUBSTITUTES, SHORT TERM 350‐2325‐61‐1‐1 SUB TEACHER SALARIES Budget split between new DESE COA functions for long term and short term subs. 37,074 $ 23,220 $ 56,794 $ 31,000 $ 0.0 30,252 $ 0.0 (748) $ TEACHER SPECIALISTS 350‐2310‐00‐1‐1 MCAS TEACHER SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 350‐2310‐00‐1‐2 SPED TEACHERS SALARY Includes 1 longevity payment plus step / COLA increases. 202,747 $ 252,027 $ 279,729 $ 290,827 $ 4.0 304,654 $ 4.0 13,827 $ TESTING & ASSESSMENT 350‐2720‐20‐5‐1 TESTING & ASSESSMENT SUPPLIES 4,292 $ 395 $ 395 $ ‐ $ 0.0 200 $ 0.0 200 $ UTILITY SERVICES 350‐4130‐55‐6‐6 TELEPHONE UTILITY Better reflection of historic expenditure 17,051 $ 10,183 $ 8,283 $ 12,000 $ 0.0 9,668 $ 0.0 (2,332) $ 350‐4130‐56‐6‐6 ELECTRICITY UTILITY Better reflection of historic expenditure 270,276 $ 228,114 $ 183,186 $ 246,363 $ 0.0 197,841 $ 0.0 (48,522) $ 350‐4130‐57‐6‐6 WATER & TRASH UTILITY 78,513 $ 84,129 $ 76,668 $ 86,362 $ 0.0 87,401 $ 0.0 1,039 $ COHASSET HIGH SCHOOL Total 5,566,153 $ 5,726,014 $ 6,155,838 $ 6,495,813 $ 67.2 6,690,759 $ 68.2 194,946 $ COHASSET MIDDLE SCHOOL CLASSROOM TEACHERS 340‐2305‐15‐1‐1 TECHNOLOGY TEACHER SALARY Social studies position, paid out of technology line, however reduced and replaced with Science / STEM psn. 86,315 $ 88,497 $ 18,879 $ 71,400 $ 0.0 ‐ $ 0.0 (71,400) $ 340‐2305‐64‐1‐1 ENGLISH TEACHER SALARIES Psn cut to 0.5FTE as part of changes to Middle School teams & administration 332,224 $ 278,716 $ 292,589 $ 270,413 $ 3.5 280,814 $ 3.5 10,401 $ 340‐2305‐65‐1‐1 MATH TEACHER SALARIES Psn cut to 0.5FTE as part of changes to Middle School teams & administration 340,994 $ 353,797 $ 367,665 $ 337,672 $ 3.5 318,743 $ 3.5 (18,929) $ 340‐2305‐66‐1‐1 SCIENCE TEACHER SALARIES As part of math reduction 0.5 added 259,894 $ 274,578 $ 307,858 $ 295,799 $ 4.5 355,277 $ 4.5 59,478 $ 340‐2305‐67‐1‐1 SOCIAL STUDIES TEACHER SALARIES Cumulative impact of step changes and one longevity payment. 304,018 $ 321,069 $ 349,745 $ 363,197 $ 4.0 381,676 $ 4.0 18,479 $ 340‐2305‐68‐1‐1 LANGUAGE TEACHER SALARIES Cumulative impact of step changes and one column change. 264,955 $ 337,623 $ 320,335 $ 334,780 $ 4.0 356,716 $ 4.0 21,936 $ 340‐2305‐71‐1‐1 PHYS ED TEACHER SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2305‐72‐1‐1 INSTRUMENTAL TEACHER SALARY New position hired at lower rate than budgeted in FY20 48,816 $ 51,885 $ 56,779 $ 117,034 $ 2.0 116,021 $ 2.0 (1,013) $ 340‐2305‐73‐1‐1 ART TEACHER SALARIES 87,315 $ 89,497 $ 91,267 $ 92,072 $ 1.0 95,164 $ 1.0 3,092 $ 340‐2305‐74‐1‐1 PHYS ED TEACHER SALARIES 98,006 $ 102,173 $ 105,687 $ 106,525 $ 1.0 109,906 $ 1.0 3,381 $ 340‐2305‐75‐1‐1 HEALTH TEACHER SALARIES 142,095 $ 150,671 $ 145,876 $ 94,812 $ 1.0 96,708 $ 1.0 1,896 $ 3/5/2020, 2:24 PM Page 4 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change CUSTODIAL SERVICES 340‐4110‐00‐5‐6 CUSTODIAN SUPPLIES/MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ DEPARTMENT HEADS 340‐2120‐12‐1‐2 CMS Dept Heads SPED Prof Salaries Team Chair salaries moved to School specific accounts (School Code‐2120‐12‐1‐2). Overall change was a reduction of $3,570 ‐ reflecting new hires at lower rate than previous position holders). ‐ $ ‐ $ ‐ $ ‐ $ 0.5 43,886 $ 0.5 43,886 $ 340‐2120‐61‐2‐6 CMS Dept Heads SPED Prof Salaries ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2220‐00‐1‐1 TEAM LEADER STIPENDS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ GENERAL SUPPLIES 340‐2430‐00‐5‐2 SPED INSTRUCTIONAL SUPPLIES Copier paper ($5,000 ) budgeted in this line ‐ historically ‐ 340‐2210‐22‐5‐6 790 $ ‐ $ 255 $ 500 $ 0.0 10,279 $ 0.0 9,779 $ 340‐2430‐64‐5‐1 ENGLISH INSTRUCTIONAL SUPPLIES 1,458 $ 554 $ 226 $ 1,385 $ 0.0 1,700 $ 0.0 315 $ 340‐2430‐65‐5‐1 MATH INSTRUCTIONAL SUPPLIES 1,737 $ 1,244 $ 853 $ 1,410 $ 0.0 1,818 $ 0.0 408 $ 340‐2430‐66‐5‐1 SCIENCE INSTRUCTIONAL SUPPLIES 9,333 $ 8,359 $ 3,868 $ 9,000 $ 0.0 12,000 $ 0.0 3,000 $ 340‐2430‐67‐5‐1 SOCIAL STD. INSTRUCTIONAL SUPPLIES 75 $ 1,404 $ 1,172 $ 750 $ 0.0 1,500 $ 0.0 750 $ 340‐2430‐68‐5‐1 LANGUAGES INSTRUCTIONAL SUPPLIES 371 $ 2,520 $ 311 $ 800 $ 0.0 1,000 $ 0.0 200 $ 340‐2430‐71‐5‐1 CHORAL INSTRUCTIONAL SUPPLIES As requested 205 $ 561 $ 481 $ 500 $ 0.0 250 $ 0.0 (250) $ 340‐2430‐72‐5‐1 INSTRUMENT INSTRUCTIONAL SUPPLIES As requested 1,770 $ 498 $ ‐ $ 500 $ 0.0 250 $ 0.0 (250) $ 340‐2430‐73‐5‐1 ART INSTRUCTIONAL SUPPLIES 4,974 $ 5,121 $ 4,958 $ 5,000 $ 0.0 5,000 $ 0.0 ‐ $ 340‐2430‐74‐5‐1 PHYSICAL ED INSTRUCTIONAL SUPPLIES 2,964 $ ‐ $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ 340‐2430‐75‐5‐1 HEALTH ED. INSTRUCTIONAL SUPPLIES 100 $ ‐ $ ‐ $ 400 $ 0.0 400 $ 0.0 ‐ $ 340‐2430‐77‐5‐1 FINE ARTS INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ GUIDANCE & ADJUSTMT COUNSELORS 340‐2710‐27‐1‐1 GUIDANCE SALARIES Guidance counselor expected to retire, new hire expected to be lower on salaries grid. Added new adjustment counselor. 182,655 $ 193,988 $ 204,269 $ 211,977 $ 2.1 208,079 $ 2.6 (3,898) $ INSTR TECHNOLOGY ‐ CLASSROOM 340‐2451‐00‐5‐1 SUPPLIES CLASSROOM TECHNOLOGY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTR TEXTBOOKS/SOFTWARE/MEDIA 340‐2410‐00‐5‐2 SPED TEXTBOOKS/MATERIALS No budget requested / no recent expenditure ‐ $ ‐ $ ‐ $ 500 $ 0.0 ‐ $ 0.0 (500) $ 340‐2410‐64‐5‐1 ENGLISH TEXTBOOKS & MATERIALS 1,800 $ 365 $ ‐ $ 1,900 $ 0.0 2,930 $ 0.0 1,030 $ 340‐2410‐65‐5‐1 MATH TEXTBOOKS & MATERIALS New algebra textbooks for g6‐8 1,013 $ 2,633 $ 2,917 $ 4,433 $ 0.0 10,475 $ 0.0 6,042 $ 340‐2410‐66‐5‐1 SCIENCE TEXTBOOKS & MATERIALS 1,036 $ 660 $ 4,299 $ 6,500 $ 0.0 8,500 $ 0.0 2,000 $ 340‐2410‐67‐5‐1 SOCIAL STD. TEXTBOOKS & MATERIALS FY20 budget included replacement of materials e.g. we the people, civics texts and other replacements ‐ not requested this year. 1,969 $ 71 $ ‐ $ 4,700 $ 0.0 1,500 $ 0.0 (3,200) $ 340‐2410‐68‐5‐1 LANGUAGES TEXTBOOKS & MATERIALS 2,235 $ 3,580 $ 2,765 $ 3,944 $ 0.0 5,600 $ 0.0 1,656 $ 340‐2410‐71‐5‐1 MUSIC CHORAL TEXTBOOKS & MATERIALS ‐ $ 511 $ 241 $ 500 $ 0.0 800 $ 0.0 300 $ 340‐2410‐72‐5‐1 INSTRUMENTAL TEXTBOOKS & MATERIALS 209 $ 443 $ 855 $ 500 $ 0.0 803 $ 0.0 303 $ 340‐2410‐73‐5‐1 ART TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2410‐74‐5‐1 PHYSICAL ED. TEXTBOOKS & MATERIALS ‐ $ 700 $ ‐ $ 800 $ 0.0 800 $ 0.0 ‐ $ 340‐2410‐75‐5‐1 HEALTH ED. TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ INSTRUCTIONAL ASSISTANTS 340‐2330‐23‐3‐2 SPED AIDES SALARIES Offset by IDEA Grant 196,087 $ 154,644 $ 125,156 $ 99,776 $ 5.0 102,266 $ 5.0 2,490 $ INSTRUCTIONAL EQUIPMENT 340‐2420‐00‐6‐1 PURCHASE / LEASE EQUIP. CMS copier moved from high school line to middle schoool ‐ $ 1,394 $ ‐ $ 1,500 $ 0.0 9,750 $ 0.0 8,250 $ 340‐2420‐66‐6‐1 SCIENCE PURCHASE / LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2420‐68‐6‐1 LANGUAGES PURCHASE / LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2420‐72‐6‐1 INSTRUMENT PURCHASE / LEASE EQUIP. ‐ $ 737 $ 731 $ ‐ $ 0.0 600 $ 0.0 600 $ 340‐2420‐73‐6‐1 ART PURCHASE / LEASE EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2420‐74‐6‐1 PHYS ED PURCHASE/LEASE EQUIP ‐ $ 822 $ ‐ $ 2,100 $ 0.0 2,150 $ 0.0 50 $ 340‐2420‐75‐6‐1 HEALTH PURCHASE/LEASE EQUIP ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL SOFTWARE 340‐2455‐64‐5‐6 PROGRAM/LICENSE SOFTWARE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2455‐64‐6‐1 MIDDLE SCH INST. SOFTWARE OTHER ‐ $ ‐ $ 3,243 $ 3,500 $ 0.0 3,500 $ 0.0 ‐ $ 340‐2455‐65‐6‐1 CMS INST. SOFTWARE MATH OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 3,900 $ 0.0 3,900 $ INSTRUCTIONL COORD/TEAM LEADRS 340‐2315‐00‐1‐1 CAMP BOURNDALE STIPENDS Camp Bournedale trip no longer run. Field trips etc paid from student activities account. 1,530 $ 2,504 $ ‐ $ 2,315 $ 0.0 ‐ $ 0.0 (2,315) $ 3/5/2020, 2:24 PM Page 5 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change MAINTENANCE OF BUILDINGS 340‐4220‐00‐4‐6 CMS MAINT OF BUILDING CONTRACT SVC Maintenance of teacher room / nurse room ‐ $ ‐ $ ‐ $ ‐ $ 0.0 5,500 $ 0.0 5,500 $ MAINTENANCE OF EQUIPMENT 340‐4230‐66‐4‐6 SCIENCE MAINTENANCE OF EQUIP. ‐ $ ‐ $ 1,000 $ 1,000 $ 0.0 1,500 $ 0.0 500 $ 340‐4230‐68‐4‐6 LANGUAGE MAINTENANCE OF EQUIP. Budget no longer required due to new FL lab software (ReLanPro ‐350‐2455‐15‐4‐6 ) 3,500 $ 3,500 $ 3,500 $ 3,500 $ 0.0 ‐ $ 0.0 (3,500) $ 340‐4230‐71‐4‐6 CHORAL MAINTENANCE OF EQUIP. ‐ $ 192 $ ‐ $ 250 $ 0.0 250 $ 0.0 ‐ $ 340‐4230‐72‐4‐6 INSTRUMENTAL MAINTENANCE OF EQUIP. ‐ $ 497 $ 255 $ 500 $ 0.0 1,000 $ 0.0 500 $ 340‐4230‐73‐4‐6 ART MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐4230‐75‐4‐6 HEALTH ED. MAINTENANCE OF EQUIP. 1,085 $ 1,071 $ 816 $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ MEDICAL/HEALTH SERVICES 340‐3200‐32‐1‐6 CMS MEDICAL / HEALTH PROF SALARIES Middle school nurse added in FY20. ‐ $ ‐ $ ‐ $ ‐ $ 0.5 29,158 $ 0.5 29,158 $ 340‐3200‐32‐4‐6 CMS MEDICAL / HEALTH CONT SVCS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐3200‐32‐5‐6 CMS MEDICAL / HEALTH SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,400 $ 0.0 1,400 $ MEDICAL/THERAPEUTIC SERVICES 340‐2320‐26‐1‐2 MEDICAL THERAPEUTIC SALARIES 101,151 $ 103,639 $ 105,687 $ 106,525 $ 1.0 110,156 $ 1.0 3,631 $ OTHER INSTRUCTIONAL MATERIALS 340‐2415‐64‐5‐1 MS ELA OTHER INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ 1,271 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ OTHER INSTRUCTIONAL SERVICES 340‐2440‐00‐4‐1 CMS OTHER INST CONT SVCS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 3,000 $ 0.0 3,000 $ OTHER STUDENT ACTIVITIES 340‐3520‐00‐1‐6 STUDENT ACTIVITIES SALARIES Addition of Middle School Newspaper and Cross Country Clubs. 11,423 $ 178 $ 14,146 $ 11,701 $ 0.0 24,029 $ 0.0 12,328 $ 340‐3520‐00‐5‐6 Middle Other Std Activitiy Supplies ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐3520‐00‐6‐6 OTHER EXP. STUDENT ACTIVITIES Additional $5,000 for PBIS activities 1,286 $ 689 $ 748 $ 2,295 $ 0.0 9,750 $ 0.0 7,455 $ PROFESSIONAL DEVELPMT PROVIDRS 340‐2357‐16‐6‐1 PROFESSIONAL DEVELOPMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2357‐99‐1‐1 MENTOR STIPEND SALARY ‐ $ ‐ $ 650 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ PSYCHOLOGICAL SERVICES 340‐2800‐28‐1‐1 MS PSYCHOLOGIST SALARY 31,974 $ 35,554 $ 36,746 $ 36,428 $ 0.5 38,443 $ 0.5 2,015 $ School Leadership 340‐2210‐21‐2‐6 CMS SCH PRINCIPAL OFFICE CLERICAL SALARIES ‐ $ ‐ $ ‐ $ 24,295 $ 0.5 26,936 $ 0.5 2,641 $ SCHOOL LEADERSHIP ‐ BUILDING 340‐2210‐21‐1‐6 CMS SCH LEADERSHIP PRINC SALARY New MS Principal position ‐ $ ‐ $ ‐ $ 120,000 $ 1.0 123,420 $ 1.0 3,420 $ 340‐2210‐21‐4‐6 CMS SCH PRINCIPAL OFFICE CONT SVCS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2210‐21‐5‐6 CMS SCH LEADERSHIP SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,925 $ 0.0 1,925 $ 340‐2210‐21‐6‐6 CMS SCH LEADER PRINC OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,550 $ 0.0 2,550 $ 340‐2210‐22‐1‐6 ASSISTANT PRINCIPAL SALARY 96,399 $ 99,291 $ 105,500 $ 97,720 $ 1.0 97,920 $ 1.0 200 $ 340‐2210‐22‐2‐6 ASST PRINC/OFFICE SECRETARY SALARY 41,464 $ 47,330 $ 53,255 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2210‐22‐5‐6 SUPPLIES/MATERIALS ASST PRINICPAL As requested by Principal ‐ does not include copier paper ($5,000) now budgted in 340‐2430‐00‐5‐2 780 $ 3,506 $ 6,226 $ 9,609 $ 0.0 2,557 $ 0.0 (7,052) $ 340‐2210‐22‐6‐6 MIDDLE SCH AP OTHER EXP ‐ $ ‐ $ 3,610 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2210‐61‐1‐6 CMS SCH LEADERSHIP SUB CLERICAL SAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 340‐2210‐61‐2‐6 CMS SCH LEADERSHIP SUB CLERICAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,750 $ 0.0 2,750 $ Stipends for Teachers Providing Instructional Coaching 340‐2354‐15‐1‐1 CMS TEACHER COACHING TECH SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 3,000 $ 0.0 3,000 $ 340‐2354‐16‐1‐1 CMS TEACHER COACHING CURR SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,000 $ 0.0 1,000 $ SUBSTITUTES, LONG TERM 340‐2324‐61‐1‐1 CMS REG SUBSTITUTES (LONG TERM) Budget split between new DESE COA functions for long term and short term subs. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 15,000 $ 0.0 15,000 $ 340‐2324‐61‐1‐2 CMS SPED SUBSTITUTES (LONG TERM) ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SUBSTITUTES, SHORT TERM 340‐2325‐61‐1‐1 SUB TEACHER SALARIES Budget split between new DESE COA functions for long term and short term subs. 27,321 $ 24,220 $ 37,623 $ 31,000 $ 0.0 24,914 $ 0.0 (6,086) $ TEACHER SPECIALISTS 340‐2310‐00‐1‐2 SPED TEACHERS SALARIES Staffing changes ‐ vacancies filled at lower rate than previous. 390,354 $ 400,933 $ 415,838 $ 373,460 $ 5.0 382,098 $ 5.0 8,638 $ TESTING & ASSESSMENT 340‐2720‐20‐5‐1 TESTING & ASSESSMENT 6,784 $ (181) $ ‐ $ 350 $ 0.0 2,250 $ 0.0 1,900 $ UTILITY SERVICES 340‐4130‐55‐6‐6 CMS UTILITY OTHER Two cell phones (Principal and AP) ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,440 $ 0.0 1,440 $ 3/5/2020, 2:24 PM Page 6 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change COHASSET MIDDLE SCHOOL Total 3,090,464 $ 3,152,236 $ 3,200,150 $ 3,271,527 $ 41.6 3,466,707 $ 42.1 195,180 $ COHASSET PUBLIC SCHOOLS Teachers Classroom 300‐2305‐00‐0‐0 DISTRICT COLUMN CHANGE BUDGET Budget for column changes. Previously budgeted within specific account lines. This will be amendmed

• nce applications are received.

‐ $ ‐ $ ‐ $ ‐ $ 0.0 99,110 $ 0.0 99,110 $ COHASSET PUBLIC SCHOOLS Total ‐ $ ‐ $ ‐ $ ‐ $ 0.0 99,110 $ 0.0 99,110 $ CURRICULUM Costs for Instructional Staff to Attend Professional Development 316‐2356‐16‐4‐1 CURR INST STAFF TO PD CONT SVCS Changes to DESE Chart of Accounts created new function codes (2354 ‐ 2358) for professional development, this change has been reflected here. Overall there was a small decrease (approx $4,000) in the curriculum dept budget from FY22 ‐ $ ‐ $ ‐ $ ‐ $ 0.0 61,000 $ 0.0 61,000 $ CURRICULUM DIRECTORS 316‐2110‐16‐1‐1 DIRECTOR OF CURRICULUM SALARY 70,000 $ 125,000 $ 128,861 $ 132,612 $ 1.0 136,680 $ 1.0 4,068 $ 316‐2110‐16‐4‐1 CONTRACTED SERVICES ‐ CURRICULUM 93 $ ‐ $ 1,039 $ ‐ $ 0.0 2,500 $ 0.0 2,500 $ 316‐2110‐16‐5‐1 SUPPLIES & MATERIALS ‐ CURRICULUM 6,319 $ 3,775 $ 1,246 $ 2,500 $ 0.0 2,500 $ 0.0 ‐ $ 316‐2110‐16‐6‐1 OTHER EXPENSE/MEMBERSHIPS Previously used for cell phone costs ‐ these have been moved to 'telephone utility line' ‐ 310‐4130‐ 55‐6‐6 16,441 $ 17,194 $ 5,828 $ 3,750 $ 0.0 2,780 $ 0.0 (970) $ INST STAFF TO ATTEND PD 316‐2356‐16‐1‐1 CURRICULUM INST. STAFF PD SALARIES Changes to DESE Chart of Accounts created new function codes (2354 ‐ 2358) for professional development, this change has been reflected here. Overall there was a small decrease (approx $4,000) in the curriculum dept budget from FY21 ‐ $ ‐ $ 23,532 $ ‐ $ 0.0 13,000 $ 0.0 13,000 $ 316‐2356‐16‐5‐1 CURR INST STAFF PD SUPPLIES ‐ $ ‐ $ 520 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 316‐2356‐16‐6‐1 CURR INST STAFF PD OTHER ‐ $ ‐ $ 475 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL COACH STIPEND 316‐2354‐16‐1‐1 CURR INST STAFF PROVIDE PD SALARIES Changes to DESE Chart of Accounts created new function codes (2354 ‐ 2358) for professional development, this change has been reflected here. Overall there was a small decrease (approx $4,000) in the curriculum dept budget from FY20 ‐ $ ‐ $ 111 $ ‐ $ 0.0 5,200 $ 0.0 5,200 $ INSTRUCTIONAL COACHES 316‐2352‐16‐1‐1 CURR INSTRUCTIONAL COACHES SALARIES ‐ $ ‐ $ 2,507 $ ‐ $ 0.0 5,000 $ 0.0 5,000 $ OUTSIDE PD PROVIDERS‐INST STAF 316‐2358‐16‐4‐1 CURR OUTSIDE PD CONT SVCS Changes to DESE Chart of Accounts created new function codes (2354 ‐ 2358) for professional development, this change has been reflected here. Overall there was a small decrease (approx $4,000) in the curriculum dept budget from FY23 ‐ $ ‐ $ 8,119 $ ‐ $ 0.0 36,000 $ 0.0 36,000 $ Outside Professional Development Providers for Instructional Staff 316‐2358‐16‐5‐1 CURR PD PROVIDERS SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,000 $ 0.0 1,000 $ PROFESSIONAL DEVELPMT PROVIDRS 316‐2357‐16‐6‐1 PROFESSIONAL DEVELOPMENT DISTRICT DESE changes to COA. Accounts Replaced. 42,875 $ 46,042 $ 6,014 $ 63,000 $ 0.0 ‐ $ 0.0 (63,000) $ CURRICULUM Total 135,728 $ 192,011 $ 178,253 $ 201,862 $ 1.0 265,660 $ 1.0 63,798 $ DEER HILL SCHOOL BUILDING SECURITY 330‐4225‐00‐5‐6 DEER HILL BLDG SECURITY SUPPLIES ‐ $ ‐ $ 163 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ CLASSROOM TEACHERS 330‐2305‐03‐1‐1 GRADE 3 TEACHER SALARIES Change to number of classes per grade (G3 increased, G5 decreased). Grade 3 position ‐ retirement not to be replaced. 480,968 $ 503,735 $ 407,571 $ 440,357 $ 6.0 459,740 $ 5.0 19,383 $ 330‐2305‐04‐1‐1 GRADE 4 TEACHER SALARIES Change in staffing implemented in FY20 (budget transfer made). 495,979 $ 519,508 $ 537,644 $ 519,413 $ 5.0 483,669 $ 5.0 (35,744) $ 3/5/2020, 2:24 PM Page 7 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 330‐2305‐05‐1‐1 GRADE 5 TEACHER SALARIES Change to number of classes per grade (G3 increased, G5 decreased) 454,982 $ 469,004 $ 527,715 $ 556,074 $ 5.0 498,921 $ 5.0 (57,153) $ 330‐2305‐15‐1‐1 INTEGRATION TECH. SPECIALIST SALAR 47,097 $ 48,277 $ 76,758 $ 51,247 $ 0.5 51,732 $ 0.5 485 $ 330‐2305‐71‐1‐1 CHORAL TEACHER SALARY This psn is split between DHS (0.2FTE) and JOS (0.6FTE) ‐ in the past the salary was paid almost entirely from DHS ‐ this has been rectified. 62,319 $ 66,130 $ 69,793 $ 73,658 $ 0.2 18,783 $ 0.2 (54,875) $ 330‐2305‐72‐1‐1 MUSIC INSTRUMENTAL SALARY Step change and longevity payment. 65,665 $ 69,716 $ 73,576 $ 77,644 $ 1.0 82,940 $ 1.0 5,296 $ 330‐2305‐73‐1‐1 ART TEACHER SALARY 79,105 $ 90,985 $ 92,775 $ 93,101 $ 0.9 96,463 $ 0.9 3,362 $ 330‐2305‐74‐1‐1 PHYS ED TEACHER SALARY Step and column change. 59,259 $ 55,527 $ 58,593 $ 61,831 $ 1.0 69,115 $ 1.0 7,284 $ 330‐2305‐75‐1‐1 HEALTH TEACHER SALARY 60,420 $ 61,948 $ 37,453 $ 27,921 $ 0.5 29,463 $ 0.5 1,542 $ 330‐2305‐76‐1‐1 CHS READING TEACHER SALARIES Offset by TItle1 ‐ $ ‐ $ ‐ $ 55,000 $ 1.0 52,464 $ 1.0 (2,536) $ CUSTODIAL SERVICES 330‐4110‐00‐3‐6 CUSTODIAN SALARIES Includes budget for summer hires. 134,611 $ 108,131 $ 125,843 $ 124,155 $ 2.5 132,070 $ 2.5 7,915 $ 330‐4110‐00‐4‐6 CUSTODIAN CONTRACT SERVICE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐4110‐00‐5‐6 CUSTODIAN SUPPLIES 16,670 $ 14,454 $ 18,652 $ 16,610 $ 0.0 16,610 $ 0.0 ‐ $ 330‐4110‐00‐6‐6 CUSTODIAN OTHER EXPENSE 1,127 $ 1,277 $ 592 $ 1,850 $ 0.0 1,850 $ 0.0 ‐ $ 330‐4110‐47‐3‐6 CUSTODIAN OVERTIME SALARIES Better reflection of historic expenditure 7,543 $ 8,254 $ 7,664 $ 5,000 $ 0.0 8,430 $ 0.0 3,430 $ DEPARTMENT HEADS 330‐2120‐12‐1‐2 DHS Dept Heads SPED Prof Salaries Team Chair salaries moved to School specific accounts (School Code‐2120‐12‐1‐2). Overall change was a reduction of $3,570 ‐ reflecting new hires at lower rate than previous position holders). ‐ $ ‐ $ ‐ $ ‐ $ 0.5 47,538 $ 0.5 47,538 $ 330‐2120‐61‐2‐6 DHS Dept Heads SPED Prof Salaries ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ GENERAL SUPPLIES 330‐2430‐00‐5‐1 INSTRUCTIONAL SUPPLIES Budget reduced in FY20 to make savings ‐ new request required to replenish supplies etc. 16,501 $ 24,235 $ 24,293 $ 14,000 $ 0.0 26,600 $ 0.0 12,600 $ 330‐2430‐00‐5‐2 SPED INSTRUCTIONAL SUPPLIES ‐ $ 1,169 $ 91 $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ 330‐2430‐03‐5‐1 GRADE 3 INSTRUCTIONAL SUPPLIES 7,103 $ 1,362 $ 855 $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ 330‐2430‐04‐5‐1 GRADE 4 INSTRUCTIONAL SUPPLIES 4,807 $ 1,986 $ 687 $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ 330‐2430‐05‐5‐1 GRADE 5 INSTRUCTIONAL SUPPLIES 632 $ 4,703 $ 2,525 $ 1,500 $ 0.0 1,500 $ 0.0 ‐ $ 330‐2430‐71‐5‐1 CHORAL INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2430‐72‐5‐1 INSTRUMENTAL INSTRUCTIONAL SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2430‐73‐5‐1 ART INSTRUCTIONAL SUPPLIES 3,795 $ 1,158 $ 4,047 $ 4,000 $ 0.0 4,000 $ 0.0 ‐ $ 330‐2430‐74‐5‐1 PHYS ED INSTRUCTIONAL SUPPLIES As requested by Principal 489 $ ‐ $ 562 $ 986 $ 0.0 519 $ 0.0 (467) $ GUIDANCE & ADJUSTMT COUNSELORS 330‐2710‐27‐1‐1 GUIDANCE & ADJUSTMENT SALARY FY20 budget included new adjustement counselor ($40,000) ‐ however this has been moved to the correct line ‐ 330‐2710‐27‐1‐2 81,571 $ 74,664 $ 82,699 $ 126,002 $ 1.0 90,765 $ 1.0 (35,237) $ 330‐2710‐27‐1‐2 DHS GUIDANCE & ADJ SPED PROF SALARNew adjustment counselor added in FY20 budget, previously budgeted in 330‐2710‐27‐1‐1 ‐ $ ‐ $ ‐ $ ‐ $ 0.5 46,957 $ 0.5 46,957 $ 330‐2710‐27‐5‐1 GUIDANCE & ADJUSTMENT SUPPLIES 52 $ 357 $ 557 $ 1,400 $ 0.0 1,800 $ 0.0 400 $ 330‐2710‐27‐6‐1 GUIDANCE & ADJUSTMENT OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ HEATING OF BUILDINGS 330‐4120‐00‐5‐6 HEATING OF BUILDING UTILITY 44,531 $ 44,743 $ 47,612 $ 49,492 $ 0.0 52,373 $ 0.0 2,881 $ INST STAFF TO ATTEND PD 330‐2356‐76‐1‐1 DHS INST STAFF PD READING PROF SAL ‐ $ ‐ $ 24 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTR TECHNOLOGY ‐ CLASSROOM 330‐2451‐00‐4‐2 DHS INST TECH CONT SERVICES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2451‐00‐5‐2 DEERHILL INST TECH CLASS SUPPLIES ‐ $ ‐ $ 1,482 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2451‐15‐4‐1 CLASSROOM TECH.CONTRACT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2451‐15‐5‐1 CLASSROOM TECH. SUPPLIES As requested by Principal 40 $ 342 $ ‐ $ 120 $ 0.0 ‐ $ 0.0 (120) $ 330‐2451‐15‐6‐1 CLASSROOM TECH. OTHER EXP As requested by Principal ‐ $ ‐ $ ‐ $ 4,223 $ 0.0 3,830 $ 0.0 (393) $ INSTR TEXTBOOKS/SOFTWARE/MEDIA 330‐2410‐00‐5‐1 TEXTBOOKS & MATERIALS This includes the new Math Curriculum currently being piloted in classes 676 $ ‐ $ 9,901 $ 11,300 $ 0.0 16,851 $ 0.0 5,551 $ 330‐2410‐00‐5‐2 SPED TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2410‐03‐5‐1 GRADE 3 TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2410‐04‐5‐1 GRADE 4 TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2410‐05‐5‐1 GRADE 5 TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 3/5/2020, 2:24 PM Page 8 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 330‐2410‐71‐5‐1 CHORAL TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL ASSISTANTS 330‐2330‐15‐3‐1 CURRICULUM TECHNOLOGY ASSISTANT SNew hire at lower rate than previous employee. 37,805 $ 36,842 $ 36,762 $ 37,497 $ 1.0 33,350 $ 1.0 (4,147) $ 330‐2330‐23‐3‐2 SPECIAL ED. AIDES SALARY Offset by IDEA Grant 75,906 $ 71,293 $ 97,847 $ 174,552 $ 12.5 168,103 $ 12.5 (6,449) $ 330‐2330‐24‐3‐1 ACTIVITY AIDES SALARY 4,326 $ 4,274 $ 4,247 $ 6,236 $ 0.3 7,633 $ 0.3 1,397 $ 330‐2330‐25‐3‐1 INSTRUCT AIDES SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 10,200 $ 0.4 10,200 $ 330‐2330‐35‐3‐6 LIBRARY TEACHER ASST SALARY 37,945 $ 36,937 $ 38,113 $ 38,429 $ 1.0 39,198 $ 1.0 769 $ INSTRUCTIONAL EQUIPMENT 330‐2420‐00‐6‐1 PURCHASE/LEASE EQUIPMENT 8,968 $ 9,616 $ 11,898 $ 9,915 $ 0.0 13,000 $ 0.0 3,085 $ 330‐2420‐09‐5‐1 DHS INST EQUIP SUPPLIES ‐ $ ‐ $ 4 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL SOFTWARE 330‐2455‐15‐6‐6 PROGRAMS/LIC SOFTWARE OTHER 220 $ 3,400 $ 3,740 $ 15,995 $ 0.0 20,745 $ 0.0 4,750 $ LIBRARY/MEDIA CENTER SALARIES 330‐2340‐35‐1‐6 LIBRARIAN SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ MAINTENANCE OF BUILDINGS 330‐4220‐9‐4‐6 Deer Hill Building Main ContSv ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ MAINTENANCE OF EQUIPMENT 330‐4230‐00‐4‐6 MAINTENANCE OF EQUIPMENT Reduced to reflect historic expenditure ‐ only item is maintenance of basketball hoops. 100 $ 100 $ 535 $ 8,860 $ 0.0 4,000 $ 0.0 (4,860) $ 330‐4230‐00‐5‐6 DHS MAINTENANCE OF EQUIPMENT OTHIncludes new synchronzied clocks for classrooms ‐ $ ‐ $ ‐ $ 3,000 $ 0.0 ‐ $ 0.0 (3,000) $ 330‐4230‐09‐5‐6 DHS MAINT OF EQUIP SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐4230‐32‐4‐6 MEDICAL MAINTENANCE OF EUIP ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐4230‐35‐4‐6 LIBRARY MAINTENANCE OF EQUIPMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐4230‐72‐4‐6 INSTRUMENTAL MAINTENANCE OF EQUIP. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐4230‐73‐4‐6 ART MAINTENANCE OF EQUIPMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 800 $ 0.0 800 $ MEDICAL/HEALTH SERVICES 330‐3200‐32‐1‐6 MEDICAL/HEALTH NURSE SALARY 58,500 $ 58,295 $ 61,099 $ 63,968 $ 1.0 67,504 $ 1.0 3,536 $ 330‐3200‐32‐5‐6 MEDICAL/HEALTH SUPPLIES 1,692 $ 1,330 $ 1,098 $ 2,425 $ 0.0 2,975 $ 0.0 550 $ 330‐3200‐32‐6‐6 MEDICAL/HEALTH OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ MEDICAL/THERAPEUTIC SERVICES 330‐2320‐26‐1‐2 MEDICAL THERAPEUTIC SALARY 75,896 $ 67,383 $ 75,768 $ 75,044 $ 1.0 79,197 $ 1.0 4,153 $ OTHER INSTRUCTIONAL MATERIALS 330‐2415‐00‐5‐1 OTHER INSTRUCT MATERIALS 2,673 $ 9,061 $ ‐ $ ‐ $ 0.0 2,075 $ 0.0 2,075 $ 330‐2415‐00‐5‐2 SPED OTHER INSTRUCTIONAL MAT. 1,139 $ ‐ $ ‐ $ 1,238 $ 0.0 4,390 $ 0.0 3,152 $ 330‐2415‐03‐5‐1 GRADE 3 OTHER INSTRUC MAT 3,303 $ 530 $ 3,869 $ 1,860 $ 0.0 3,410 $ 0.0 1,550 $ 330‐2415‐04‐5‐1 GRADE 4 OTHER INSTRUC MAT As requested by Principal 3,443 $ 1,594 $ 4,421 $ 6,811 $ 0.0 3,950 $ 0.0 (2,861) $ 330‐2415‐05‐5‐1 GRADE 5 OTHER INSTRUC MAT As requested by Principal 3,600 $ 838 $ 4,430 $ 5,060 $ 0.0 3,950 $ 0.0 (1,110) $ 330‐2415‐35‐4‐1 CONTRACT SERVICES LIBRARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2415‐35‐5‐1 LIBRARY OTHER INSTRUCT MAT 3,025 $ 3,029 $ 2,243 $ 2,050 $ 0.0 2,050 $ 0.0 ‐ $ 330‐2415‐35‐6‐1 OTHER EXPENSES LIBRARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2415‐71‐5‐1 CHORAL OTHER INSTRUCT MAT 718 $ 592 $ 1,032 $ 530 $ 0.0 679 $ 0.0 149 $ 330‐2415‐72‐5‐1 INSTRUMENT OTHER INSTRUCT 129 $ 185 $ 243 $ 1,661 $ 0.0 4,320 $ 0.0 2,659 $ Other Student Body Activities 330‐3520‐00‐1‐6 DHS OTHER STD BODY ACTIVITIES SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,126 $ 0.0 1,126 $ OUTSIDE PD PROVIDERS‐INST STAF 330‐2358‐16‐4‐1 DHS PD PROVIDERS CONT SVCS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ PROFESSIONAL DEVELPMT PROVIDRS 330‐2357‐16‐4‐1 P.D. TRAINING CONSULTANTS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2357‐16‐6‐1 P.D.,PRINCIPAL OFFICE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2357‐99‐1‐1 MENTOR STIPEND SALARY DESE changes to COA. Accounts Replaced. 650 $ 1,300 $ 650 $ 3,900 $ 0.0 ‐ $ 0.0 (3,900) $ PSYCHOLOGICAL SERVICES 330‐2800‐28‐1‐1 PSYCHOLOGIST SALARY 31,403 $ 45,224 $ 43,957 $ 44,691 $ 0.5 47,167 $ 0.5 2,476 $ SCHOOL LEADERSHIP ‐ BUILDING 330‐2210‐21‐1‐6 PRINCIPAL SALARY 124,058 $ 129,444 $ 132,454 $ 118,403 $ 1.0 119,444 $ 1.0 1,041 $ 330‐2210‐21‐2‐6 SECRETARY SALARY 71,675 $ 41,333 $ 45,573 $ 49,303 $ 1.0 53,872 $ 1.0 4,569 $ 330‐2210‐21‐5‐6 SUPPLIES & MAT. PRINC/OFFICE 5,650 $ 5,240 $ 6,513 $ 7,100 $ 0.0 7,100 $ 0.0 ‐ $ 330‐2210‐21‐6‐6 OTHER EXPENSES PRINC/OFFIC 2,299 $ 1,745 $ 978 $ 604 $ 0.0 624 $ 0.0 20 $ 330‐2210‐61‐1‐6 DHS SCH LEADERSHIP SUB CLERICAL SAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2210‐61‐2‐6 DHS SCH LEADERSHIP SUB CLERICAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,750 $ 0.0 2,750 $ Stipends for Teachers Providing Instructional Coaching 3/5/2020, 2:24 PM Page 9 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 330‐2354‐15‐1‐1 DHS TEACHER COACHING TECH SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,000 $ 0.0 2,000 $ 330‐2354‐16‐1‐1 DHS TEACHER COACHING CURR SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,000 $ 0.0 1,000 $ SUBSTITUTES, LONG TERM 330‐2324‐61‐1‐1 DHS REG SUBSTITUTES (LONG TERM) Budget split between new DESE COA functions for long term and short term subs. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 25,000 $ 0.0 25,000 $ 330‐2324‐61‐1‐2 DHS SPED SUBSTITUTE (LONG TERM) ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SUBSTITUTES, SHORT TERM 330‐2325‐61‐1‐1 SUBSTITUTE TEACHER SALARY Budget split between new DESE COA functions for long term and short term subs. 39,069 $ 22,986 $ 43,238 $ 35,000 $ 0.0 20,871 $ 0.0 (14,129) $ TEACHER SPECIALISTS 330‐2310‐00‐1‐1 MCAS TEACHER SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 330‐2310‐00‐1‐2 SPED TEACHER SALARY COLA increases plus one column change. 378,365 $ 393,123 $ 407,198 $ 417,563 $ 4.0 433,570 $ 4.0 16,007 $ 330‐2310‐65‐1‐1 MATH SPECIALIST SALARY 38,950 $ 41,331 $ 72,060 $ 73,658 $ 0.8 77,366 $ 0.8 3,708 $ 330‐2310‐76‐1‐1 READING SPECIALIST SALARY 59,194 $ 36,882 $ 26,644 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ TESTING & ASSESSMENT 330‐2720‐20‐5‐1 TESTING/ASSESSMENT SUPPLIES As requested by Principal 1,398 $ 3,795 $ 727 $ 3,405 $ 0.0 1,080 $ 0.0 (2,325) $ 330‐2720‐20‐5‐2 SPED TESTING/ASSESS SUPPLIES ‐ $ ‐ $ 801 $ 3,765 $ 0.0 3,765 $ 0.0 ‐ $ UTILITY SERVICES 330‐4130‐55‐6‐6 TELEPHONE UTILITY Better reflection of historic expenditure 4,252 $ 3,269 $ 3,355 $ 5,400 $ 0.0 4,000 $ 0.0 (1,400) $ 330‐4130‐56‐6‐6 ELECTRICITY UTILITY Better reflection of historic expenditure 98,754 $ 68,664 $ 55,560 $ 74,224 $ 0.0 60,005 $ 0.0 (14,219) $ 330‐4130‐57‐6‐6 WATER & TRASH UTILITY 23,047 $ 25,105 $ 23,879 $ 25,351 $ 0.0 27,222 $ 0.0 1,871 $ DEER HILL SCHOOL Total 3,324,095 $ 3,296,404 $ 3,421,060 $ 3,638,882 $ 49.6 3,658,971 $ 49.0 20,089 $ JOSEPH OSGOOD SCHOOL CLASSROOM TEACHERS 320‐2305‐01‐1‐1 TEACHERS SALARY GRADE 1 Position / employee moves & changes after FY20 budget ‐ budget amendment has been made to FY20 budget 468,387 $ 479,950 $ 504,838 $ 344,210 $ 5.0 474,053 $ 5.0 129,843 $ 320‐2305‐02‐1‐1 TEACHERS SALARY GRADE 2 Position / employee moves & changes after FY20 budget ‐ budget amendment has been made to FY20 budget 425,267 $ 456,387 $ 408,285 $ 536,390 $ 5.0 433,471 $ 5.0 (102,919) $ 320‐2305‐07‐1‐1 TEACHERS SALARY KINDERGARTEN Offset by Kindergarten fees ‐ started FY20 with $142k, we budgeted $366k for FY20, and expect to bring in around $300k. So should start FY21 with around $80k. (further 50k in 320‐2330‐25‐3‐1). Additional 0.5FTE never required. 247,470 $ 228,032 $ 262,445 $ 260,213 $ 5.0 327,137 $ 6.0 66,924 $ 320‐2305‐70‐1‐1 MUSIC TEACHERS SALARY 38,477 $ 38,166 $ 40,277 $ 42,504 $ 0.6 44,855 $ 0.6 2,351 $ 320‐2305‐71‐1‐1 JOS Classroom Teacher Choral Salary FTE change made to show this shared with DHS ‐ $ ‐ $ ‐ $ ‐ $ 0.6 56,348 $ 0.6 56,348 $ 320‐2305‐73‐1‐1 ART TEACHERS SALARY 51,716 $ 54,953 $ 57,988 $ 61,192 $ 1.0 64,572 $ 1.0 3,380 $ 320‐2305‐74‐1‐1 PHYS ED TEACHERS SALARY 89,890 $ 92,130 $ 97,838 $ 94,812 $ 1.0 97,958 $ 1.0 3,146 $ 320‐2305‐75‐1‐1 HEALTH ED TEACHERS SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ CUSTODIAL SERVICES 320‐4110‐00‐3‐6 CUSTODIAN SALARIES Overbudgeted in FY20 145,364 $ 137,106 $ 140,137 $ 152,006 $ 2.8 149,451 $ 2.8 (2,555) $ 320‐4110‐00‐4‐6 CUSTODIAN CONTRACT SERVICE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐4110‐00‐5‐6 CUST SUPPLIES & MATERIALS 16,772 $ 9,765 $ 19,765 $ 16,800 $ 0.0 16,800 $ 0.0 ‐ $ 320‐4110‐00‐6‐6 CUSTODIAN OTHER EXPENSE 1,351 $ 3,038 $ ‐ $ 1,850 $ 0.0 1,850 $ 0.0 ‐ $ 320‐4110‐47‐3‐6 CUSTODIANS OVERTIME SALARY Better reflection of historic expenditure 4,967 $ 862 $ 6,217 $ 5,700 $ 0.0 6,838 $ 0.0 1,138 $ DEPARTMENT HEADS 320‐2120‐12‐1‐2 JOS Dept Heads SPED Prof Salaries Team Chair salaries moved to School specific accounts (School Code‐2120‐12‐1‐2). Overall change was a reduction of $3,570 ‐ reflecting new hires at lower rate than previous position holders). ‐ $ ‐ $ ‐ $ ‐ $ 0.5 47,538 $ 0.5 47,538 $ 320‐2120‐61‐2‐6 JOS Dept Heads SPED Prof Salaries ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ GENERAL SUPPLIES 320‐2430‐00‐5‐1 INSTRUCTIONAL SUPPLIES As requested by Principal 8,636 $ 5,360 $ 4,900 $ 15,406 $ 0.0 15,000 $ 0.0 (406) $ 320‐2430‐00‐5‐2 SPECIAL ED. INSTRUCTIONAL SUPPLIES 2,201 $ 3,118 $ 9,659 $ 3,000 $ 0.0 3,000 $ 0.0 ‐ $ 320‐2430‐01‐5‐1 GRADE 1 INSTRUCTIONAL SUPPLIES As requested by Principal 6,660 $ 6,652 $ 7,071 $ 8,025 $ 0.0 8,000 $ 0.0 (25) $ 320‐2430‐02‐5‐1 GRADE 2 INSTRUCTIONAL SUPPLIES 3,634 $ 3,768 $ 7,898 $ 5,940 $ 0.0 6,000 $ 0.0 60 $ 320‐2430‐07‐5‐1 GRADE K INSTRUCTIONAL SUPPLIES As requested by Principal 238 $ 1,331 $ 7,739 $ 6,300 $ 0.0 6,000 $ 0.0 (300) $ 320‐2430‐70‐5‐1 MUSIC INSTRUCTIONAL SUPPLIES 471 $ 497 $ ‐ $ 500 $ 0.0 500 $ 0.0 ‐ $ 320‐2430‐73‐5‐1 ART INSTRUCTIONAL SUPPLIES 1,628 $ 1,605 $ 1,925 $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ 3/5/2020, 2:24 PM Page 10 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 320‐2430‐74‐5‐1 PHYSICAL ED INSTRUCTIONAL SUPPLIES 464 $ 504 $ 295 $ 500 $ 0.0 500 $ 0.0 ‐ $ GUIDANCE & ADJUSTMT COUNSELORS 320‐2710‐27‐1‐1 GUIDANCE COUNSELOR SALARY FY20 budget included new adjustement counselor ($40,000) ‐ however this has been moved to the correct line ‐ 320‐2710‐27‐1‐2 86,315 $ 88,497 $ 90,267 $ 132,072 $ 1.0 111,893 $ 1.0 (20,179) $ 320‐2710‐27‐1‐2 JOS GUIDANCE & ADJ SPED PROF SAL New adjustment counselor added in FY20 budget, previously budgeted in 320‐2710‐27‐1‐1 ‐ $ ‐ $ ‐ $ ‐ $ 0.5 46,957 $ 0.5 46,957 $ 320‐2710‐27‐5‐1 GUIDANCE COUNSELOR SUPPLIES 1,345 $ 491 $ 392 $ 500 $ 0.0 500 $ 0.0 ‐ $ HEATING OF BUILDINGS 320‐4120‐00‐5‐6 HEATING OF BUILDING UTILITY Better reflection of historic expenditure 54,557 $ 54,639 $ 48,122 $ 60,377 $ 0.0 52,934 $ 0.0 (7,443) $ INSTR TECHNOLOGY ‐ CLASSROOM 320‐2451‐15‐4‐1 CLASSROOM CONTRACT SER. TECHNOLOGY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2451‐15‐4‐2 JOS INST TECH CONT SVCS SPED 103 $ ‐ $ 1,168 $ 2,750 $ 0.0 2,900 $ 0.0 150 $ 320‐2451‐15‐5‐1 SUPPLIES CLASSROOM TECHNOLOGY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2451‐15‐5‐2 JOS INST TECH SPED SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2451‐15‐6‐1 OTHER EXP. CLASSROOM TECHNOLOGY ‐ $ 871 $ ‐ $ 3,000 $ 0.0 7,500 $ 0.0 4,500 $ INSTR TEXTBOOKS/SOFTWARE/MEDIA 320‐2410‐00‐5‐1 TEXTBOOKS & MATERIALS This includes the new Math Curriculum currently being piloted in classes 549 $ 1,050 $ 12,876 $ ‐ $ 0.0 12,500 $ 0.0 12,500 $ 320‐2410‐00‐5‐2 SPECIAL ED TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2410‐01‐5‐1 GRADE 1 TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2410‐02‐5‐1 GRADE 2 TEXTBOOKS & MATERIALS No budget requested by Principal ‐ $ 358 $ ‐ $ 1,000 $ 0.0 ‐ $ 0.0 (1,000) $ 320‐2410‐07‐5‐1 GRADE K TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2410‐71‐5‐1 CHORAL TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2410‐73‐5‐1 ART TEXTBOOKS & MATERIALS ‐ $ ‐ $ 2 $ 300 $ 0.0 300 $ 0.0 ‐ $ 320‐2410‐74‐5‐1 PHYSICAL E TEXTBOOKS & MATERIALS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL ASSISTANTS 320‐2330‐07‐3‐1 JOS INST ASSIST K OTR SALARIES Kindergarten ESPs assigned to new line item for K esps only (previously paid out of general ESP line). Also offset by Kindergarten fee. ‐ $ ‐ $ ‐ $ ‐ $ 5.0 30,749 $ 6.0 30,749 $ 320‐2330‐15‐3‐1 INSTRUCTIONAL TECHNOLOGY ASSIST. S 37,022 $ 36,441 $ 37,384 $ 37,497 $ 1.0 38,247 $ 1.0 750 $ 320‐2330‐23‐3‐2 SPECIAL ED AIDE SALARIES Offset by PreSchool fee ‐ budgeted $42k offset for FY20, started the year with $40k. Brought in $55k in FY19 ‐ expect similar in FY20. so should end the year with $95k. Also, offset by Early Childhood grant and IDEA grant. 68,745 $ 126,659 $ 218,211 $ 140,972 $ 10.6 158,857 $ 10.6 17,885 $ 320‐2330‐24‐3‐1 ACTIVITY AIDES SALARIES 31,666 $ 14,316 $ 13,991 $ 22,094 $ 1.0 23,457 $ 1.0 1,363 $ 320‐2330‐25‐3‐1

• INSTR. AIDE SALARIES

‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSTRUCTIONAL EQUIPMENT 320‐2420‐00‐6‐1 PRCHASE/LEASE EQUIPMENT Aligned with copier contracts (and historic expenditure) 10,398 $ 11,108 $ 9,046 $ 19,800 $ 0.0 11,000 $ 0.0 (8,800) $ 320‐2420‐01‐5‐1 JOG INST EQUIPMENT G1 SUPPLIES ‐ $ ‐ $ 1,647 $ ‐ $ 0.0 2,000 $ 0.0 2,000 $ 320‐2420‐02‐5‐1 JOG INST EQUIPMENT G2 SUPPLIES ‐ $ ‐ $ 2,331 $ ‐ $ 0.0 2,000 $ 0.0 2,000 $ 320‐2420‐07‐5‐1 JOS INST EQUIP K SUPPLIES ‐ $ ‐ $ 2,884 $ ‐ $ 0.0 3,500 $ 0.0 3,500 $ INSTRUCTIONAL SOFTWARE 320‐2455‐15‐5‐6 PROGRAMS/LICENSES SOFTWARE As requested by Principal 8,019 $ 4,259 $ 644 $ 3,289 $ 0.0 3,000 $ 0.0 (289) $ LIBRARY/MEDIA CENTER SALARIES 320‐2340‐35‐1‐6 LIBRARIAN SALARY Column change approved in FY20 88,890 $ 91,130 $ 92,953 $ 94,812 $ 1.0 112,893 $ 1.0 18,081 $ MAINTENANCE OF BUILDINGS 01‐005‐320‐4220‐0 OSGOOD BUILD MAINTENANCE CONT SVC ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐4220‐00‐4‐6 JOS BUILDING MAINTENANCE CONT SVC Includes installation of security blinds in classrooms and gym ‐ $ ‐ $ 3,500 $ ‐ $ 0.0 11,500 $ 0.0 11,500 $ MAINTENANCE OF EQUIPMENT 320‐4230‐00‐4‐6 MAINTENANCE OF EQUIPMENT ‐ $ 412 $ 230 $ ‐ $ 0.0 4,000 $ 0.0 4,000 $ 320‐4230‐32‐4‐6 MEDICAL /HEALTH MAINTENANCE OF EQ. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐4230‐35‐4‐6 LIBRARY MAINTENANCE OF EQUIPMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐4230‐70‐4‐6 MUSIC MAINTENANCE OF EQUIPMENT As requested by Principal 100 $ ‐ $ ‐ $ 100 $ 0.0 ‐ $ 0.0 (100) $ MEDICAL/HEALTH SERVICES 320‐3200‐32‐1‐6 NURSE MEDICAL SALARY 58,451 $ 61,448 $ 68,986 $ 68,149 $ 1.0 72,799 $ 1.0 4,650 $ 320‐3200‐32‐5‐6 SUPPLIES & MAT. MEDICAL / HEALTH 948 $ 1,055 $ 2,057 $ 895 $ 0.0 1,000 $ 0.0 105 $ MEDICAL/THERAPEUTIC SERVICES 3/5/2020, 2:24 PM Page 11 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 320‐2320‐26‐1‐2 MEDICAL THERAPEUTIC SALARY Offset by IDEA Grant 44,285 $ 41,198 $ 43,477 $ 45,882 $ 0.8 39,018 $ 0.8 (6,864) $ 320‐2320‐26‐5‐1 OSGOOD MED/THERAPEUTIC SUPPLIES ‐ $ ‐ $ 4,917 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ OTHER INSTRUCTIONAL MATERIALS 320‐2415‐00‐5‐1 SUPPLIES & MATERIALS ‐ $ ‐ $ 4 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2415‐35‐4‐1 CONTRACTED SERVICES LIBRARIES ‐ $ ‐ $ ‐ $ 1,400 $ 0.0 1,400 $ 0.0 ‐ $ 320‐2415‐35‐5‐1 SUPPLIES & MATERIALS LIBRARIES 2,279 $ ‐ $ ‐ $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ 320‐2415‐35‐6‐1 OTHER EXPENSES LIBRARIES As requested by Principal ‐ $ 2,287 $ 2,322 $ 2,000 $ 0.0 1,000 $ 0.0 (1,000) $ OTHER INSTRUCTIONAL SERVICES 320‐2440‐00‐6‐1 FIELD TRIPS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ PROFESSIONAL DEVELPMT PROVIDRS 320‐2357‐16‐4‐1 P.D. TRAINING CONSULTANTS ‐ $ 455 $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2357‐16‐6‐1 PROFESSIONAL DEVELOPMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2357‐99‐1‐1 MENTOR STIPEND SALARY DESE changes to COA. Accounts Replaced. 3,250 $ 1,950 $ 650 $ 3,900 $ 0.0 ‐ $ 0.0 (3,900) $ PSYCHOLOGICAL SERVICES 320‐2800‐28‐1‐1 PSYCHOLOGIST SALARY 30,109 $ 42,254 $ 43,957 $ 44,691 $ 0.5 47,167 $ 0.5 2,476 $ SCHOOL LEADERSHIP ‐ BUILDING 320‐2210‐21‐1‐1 Assistant to the Principal ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2210‐21‐1‐6 PRINCIPAL SALARY Principal's contractual FY21 salary, plus assistant principal stipend (previously paid from guidance salary line). 111,500 $ 113,630 $ 110,994 $ 114,126 $ 1.0 121,409 $ 1.0 7,283 $ 320‐2210‐21‐2‐6 OFFICE SECRETARY SALARY 49,971 $ 51,607 $ 74,771 $ 52,780 $ 1.0 53,872 $ 1.0 1,092 $ 320‐2210‐21‐4‐6 CONTRACTED SERVICES PRINC/OFFICE ‐ $ ‐ $ 812 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2210‐21‐5‐6 SUPPLIES/ MATERIALS PRINC/OFFICE 5,460 $ 6,735 $ 7,218 $ 7,010 $ 0.0 7,800 $ 0.0 790 $ 320‐2210‐21‐6‐6 OTHER EXPENSES PRINC/OFFICE As requested by Principal 1,619 $ 1,815 $ 1,079 $ 1,300 $ 0.0 1,009 $ 0.0 (291) $ 320‐2210‐54‐6‐6 PRINC/OFFICE GRAD EXPENSES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2210‐61‐1‐6 JOS SCH LEADERSHIP SUB CLERICAL SAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 320‐2210‐61‐2‐6 JOG SCH LEADERSHIP SUB CLERICAL ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,750 $ 0.0 2,750 $ Stipends for Teachers Providing Instructional Coaching 320‐2354‐15‐1‐1 JOS TEACHER COACHING TECH SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 2,000 $ 0.0 2,000 $ 320‐2354‐16‐1‐1 JOS TEACHER COACHING CURR SALARIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,000 $ 0.0 1,000 $ SUBSTITUTES FOR PROF DEVELOPMT 320‐2355‐61‐1‐1 PROF DEV SUBSTITUTE SALARY ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SUBSTITUTES, LONG TERM 320‐2324‐61‐1‐1 JOS REG SUBSTITUTES (LONG TERM) Budget split between new DESE COA functions for long term and short term subs. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 15,000 $ 0.0 15,000 $ 320‐2324‐61‐1‐2 JOS SPED SUBSTITUTES (LONG TERM) ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SUBSTITUTES, SHORT TERM 320‐2325‐61‐1‐1 SUBSTITUTE SALARIES (SHORT TERM) Budget split between new DESE COA functions for long term and short term subs. 38,931 $ 32,574 $ 34,921 $ 45,000 $ 0.0 22,048 $ 0.0 (22,952) $ TEACHER SPECIALISTS 320‐2305‐15‐1‐1 INTEGRATION CURR TECHNOLOGY SALARY 47,097 $ 48,277 $ 22,727 $ 50,227 $ 0.5 51,732 $ 0.5 1,505 $ 320‐2310‐00‐1‐2 SPED TEACHERS SALARY Cumulative impact of step changes and two longevity payments. 317,235 $ 327,424 $ 356,414 $ 364,045 $ 4.0 379,339 $ 4.0 15,294 $ 320‐2310‐65‐1‐1 MATH SPECIALIST SALARY Position was increased from 0.5FTE to 0.6FTE as part of FY20 budget and now proposed to increase to 0.8FTE as part of FY21 budget. 30,666 $ 32,565 $ 34,365 $ 36,266 $ 0.6 61,236 $ 0.8 24,970 $ 320‐2310‐76‐1‐1 READING K2 TEACHERS SALARY 72,752 $ 81,949 $ 60,171 $ 75,044 $ 1.0 79,197 $ 1.0 4,153 $ TESTING & ASSESSMENT 320‐2720‐20‐5‐1 TESTING & ASSESSMENT SUPPLIES Previous testing (Pearson Stanford Grade 2) no longer being done. 3,206 $ 6,700 $ 5,809 $ 5,690 $ 0.0 ‐ $ 0.0 (5,690) $ UTILITY SERVICES 320‐4130‐55‐6‐6 TELEPHONE UTILITY Better reflection of historic expenditure 3,595 $ 2,907 $ 2,705 $ 5,700 $ 0.0 2,500 $ 0.0 (3,200) $ 320‐4130‐56‐6‐6 ELECTRICITY UTILITY Better reflection of historic expenditure 92,890 $ 69,348 $ 64,835 $ 76,299 $ 0.0 70,022 $ 0.0 (6,277) $ 320‐4130‐57‐6‐6 WATER & TRASH UTILITY Better reflection of historic expenditure 28,079 $ 31,773 $ 34,893 $ 30,887 $ 0.0 39,778 $ 0.0 8,891 $ JOSEPH OSGOOD SCHOOL Total 2,843,625 $ 2,911,404 $ 3,091,013 $ 3,109,202 $ 52.0 3,473,634 $ 54.2 364,432 $ REGULAR EDUCATION DEPARTMENT HEADS 310‐2120‐61‐1‐6 SUB COORDINATOR STIPEND Budget moved to individual school lines (LEADERSHIP SUB CLERICAL lines) 9,500 $ 10,000 $ 11,549 $ 10,000 $ 0.0 2,750 $ 0.0 (7,250) $ EMPLOYEE RETIREMENT 310‐5100‐00‐6‐6 OTHER EXP. RETIREMENT ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ INSURANCE PROGRAMS 3/5/2020, 2:24 PM Page 12 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 310‐5200‐00‐6‐6 UNEMPLOYMENT COMPENSATION EXPE Better aligned with FY19 expenditure. Position reductions not expected in FY21 budget. 33,362 $ 56,298 $ 13,431 $ 60,000 $ 0.0 40,000 $ 0.0 (20,000) $ 310‐5200‐99‐4‐6 HEALTH INSURANCE ACTIVE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ MAINTENANCE OF BUILDINGS 310‐4220‐00‐6‐6 OTHER EXP. MAINTENANCE OF BUILDING Historically over budgeted, FY18 was a recent exception when it was used to repair / replace HS gym floor. 6,108 $ 3,141 $ 10,000 $ 20,000 $ 0.0 10,000 $ 0.0 (10,000) $ MAINTENANCE OF GROUNDS 310‐4210‐00‐6‐6 OTHER EXP. MAINTENANCE OF GROUNDS 2,447 $ 843 $ 1,449 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ MEDICAL/HEALTH SERVICES 310‐3200‐32‐1‐6 DISTRICT MEDICAL/HEALTH PROF SALARY ‐ $ ‐ $ ‐ $ 3,500 $ 0.0 4,500 $ 0.0 1,000 $ PROFESSIONAL DEVELPMT PROVIDRS 310‐2357‐00‐1‐1 PROFESSIONAL RESERVE OTHER EXPENSES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 310‐2357‐00‐6‐1 TUITION REIMBURSEMENT DISTRICT DESE changes to COA. Accounts Replaced. 44,166 $ 45,298 $ 54,528 $ 56,000 $ 0.0 ‐ $ 0.0 (56,000) $ 310‐2357‐00‐6‐6 TEACHER CONFERENCE EXPENSE DESE changes to COA. Accounts Replaced. 8,637 $ 2,193 $ 775 $ 5,000 $ 0.0 ‐ $ 0.0 (5,000) $ RENTAL/LEASE OF EQUIPMENT 010053310435000 ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 310‐5300‐39‐6‐6 SCHOOL BUS LEASE Offset by School Bus Capital 40,038 $ 40,038 $ 5,249 $ 59,002 $ 0.0 51,491 $ 0.0 (7,511) $ School Crossing Guards 310‐5550‐79‐3‐6 DISTRICT CROSSING GUARD OTHER SALANew drop off monitors at CMHS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 7,200 $ 0.0 7,200 $ SCHOOL SECURITY 310‐3600‐00‐4‐6 DISTRICT SECURITY CONTRACTED SVCS ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 310‐3600‐00‐5‐6 DISTRICT SECURITY SUPPLIES ‐ $ ‐ $ 285 $ ‐ $ 0.0 500 $ 0.0 500 $ TRANSPORTATION SERVICES 310‐3300‐00‐3‐1 TRANSP SALARIES REG ED Offset by transportation fees. $171k offset in FY20. Started FY20 with $222K in the fund. In FY19 we brought in $122k. Assuming similar figures in FY20 we would finish the year with around $150k. Shortage of drivers is leading to existing staff getting more hours. Also more time needed for training new drivers. 218,830 $ 150,066 $ 225,216 $ 76,422 $ 8.0 120,190 $ 9.0 43,768 $ 310‐3300‐00‐4‐1 TRANSP CONTRACT SERV REG ED ‐ $ ‐ $ 3,362 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 310‐3300‐00‐5‐1 TRANSP SUPPLIES/MATERIALS Includes items previously budgeted in 'Other Expenditure'. FY20 included additional costs for radio upgrades. ‐ $ 567 $ 2,151 $ 9,530 $ 0.0 8,714 $ 0.0 (816) $ 310‐3300‐00‐6‐1 TRANSP OTHER EXPENSE Budget moved to supplies line. 38,125 $ 33,590 $ 41,522 $ 38,279 $ 0.0 31,800 $ 0.0 (6,479) $ 310‐3300‐42‐4‐1 TRANSP MAINTENANCE REG ED 21,444 $ 17,994 $ 23,000 $ 17,080 $ 0.0 17,080 $ 0.0 ‐ $ UTILITY SERVICES 310‐4130‐55‐6‐6 ADMINISTRATION TELEPHONE UTILITY Moving cell phones from other accounts to single 'telephone lines' 877 $ 588 $ 526 $ ‐ $ 0.0 5,290 $ 0.0 5,290 $ REGULAR EDUCATION Total 423,535 $ 360,615 $ 393,042 $ 354,813 $ 8.0 299,515 $ 9.0 (55,298) $ SCHOOL COMMITTEE LEGAL SERVICES 311‐1430‐00‐4‐6

• CONT. SER. LEGAL EXPENSES

FY19 was an outlier, however, FY21 will include contract negotiations. 36,832 $ 41,059 $ 107,396 $ 50,000 $ 0.0 80,000 $ 0.0 30,000 $ 311‐1430‐00‐6‐6

• OTHER. EXP. LEGAL SETTLEMENTS

91,028 $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ SCHOOL COMMITTEE 311‐1110‐00‐2‐6 CLERICAL SALARIES Minute taker for SC meetings. Assume 24 meetings a year, $250 a meeting. 6,652 $ 5,108 $ 6,079 $ 6,700 $ 0.0 6,000 $ 0.0 (700) $ 311‐1110‐00‐4‐6 CONTRACTED SERVICE In FY19 this was used for PR advice for SC / Sup. 30 $ ‐ $ 14,438 $ 500 $ 0.0 1,000 $ 0.0 500 $ 311‐1110‐00‐5‐6 SUPPLIES & MATERIALS 481 $ 274 $ 153 $ 500 $ 0.0 500 $ 0.0 ‐ $ 311‐1110‐00‐6‐6 OTHER EXPENSES Includes membership of MASC / attendance at conferences etc. Have not historically spent over $10k. 14,851 $ 12,207 $ 10,436 $ 15,000 $ 0.0 12,000 $ 0.0 (3,000) $ SCHOOL COMMITTEE Total 149,874 $ 58,648 $ 138,502 $ 72,700 $ 0.0 99,500 $ 0.0 26,800 $ STUDENT SERVICES CLASSROOM TEACHERS 313‐2305‐14‐1‐1 STD SVCS ESL TEACHER PROF SALARIES ELL teacher moved here from 313‐2110‐9‐1‐2, and 0.2FTE correction. ‐ $ ‐ $ ‐ $ ‐ $ 1.0 67,504 $ 1.0 67,504 $ CURRICULUM DIRECTORS 3/5/2020, 2:24 PM Page 13 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 313‐2110‐00‐4‐2

• CONT. SER PROGRAM EVALUATION

Budget moved to correct account (313‐2720‐20‐4‐2) 4,254 $ 2,984 $ 8,000 $ 5,000 $ 0.0 ‐ $ 0.0 (5,000) $ 313‐2110‐13‐1‐2 DIRECTOR SALARY Offset by METCO grant 123,287 $ 128,218 $ 132,065 $ 136,027 $ 2.0 140,107 $ 2.0 4,080 $ 313‐2110‐13‐2‐2 SECRETARY SALARY Offset by METCO grant 40,154 $ 43,195 $ 24,647 $ 29,141 $ 1.7 30,015 $ 1.7 874 $ 313‐2110‐13‐4‐2 STD SVCS DIRECTOR CONTRACTED SVC ‐ $ ‐ $ 207 $ ‐ $ 0.0 300 $ 0.0 300 $ 313‐2110‐13‐5‐2 SUPPLIES & MATERIALS 6,389 $ 8,541 $ 7,835 $ 10,000 $ 0.0 10,000 $ 0.0 ‐ $ 313‐2110‐13‐6‐2 OTHER EXPENSES As requested by director. 7,721 $ 6,016 $ 4,435 $ 7,000 $ 0.0 6,330 $ 0.0 (670) $ 313‐2110‐48‐4‐2 CONTRACT SERVICES SUMMER SCHOOL Director requested $2,000 reduction, $5,000 also moved to 313‐2120‐48‐1‐2 as used for salaries, not contracted svcs. 45,150 $ 42,316 $ 40,218 $ 42,000 $ 0.0 35,000 $ 0.0 (7,000) $ 313‐2110‐48‐5‐2 SUPPLIES SUMMER SCHOOL 1,420 $ 191 $ ‐ $ 1,000 $ 0.0 1,000 $ 0.0 ‐ $ DEPARTMENT HEADS 313‐2120‐13‐1‐2 SPED TEAM CHAIR SALARIES Team Chair salaries moved to School specific accounts (School Code‐2120‐12‐1‐2). Overall change was a reduction of $3,570 ‐ reflecting new hires at lower rate than previous position holders). 175,665 $ 179,616 $ 200,896 $ 186,417 $ 0.0 ‐ $ 0.0 (186,417) $ 313‐2120‐48‐1‐2 ESY PROF SALARIES $5,000 moved from 313‐2110‐48‐4‐2 as used for salaries not contracted svcs. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 5,000 $ 0.0 5,000 $ INST STAFF TO ATTEND PD 313‐2356‐16‐6‐2 STD SVCS INST STAFF PD OTHER ‐ $ ‐ $ ‐ $ ‐ $ 0.0 5,000 $ 0.0 5,000 $ INSTRUCTIONAL ASSISTANTS 313‐2330‐88‐3‐2 Std Svcs Inst. Aides Home Tutoring ‐ $ ‐ $ 460 $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ LEGAL SERVICES 313‐1430‐00‐4‐2

• CONT. SER. LEGAL EXPENSES

2,495 $ 28,025 $ 12,869 $ 25,000 $ 0.0 25,000 $ 0.0 ‐ $ 313‐1430‐00‐6‐2 OTHER EXP. LEGAL SETTLEMENTS ‐ $ ‐ $ ‐ $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ MEDICAL/THERAPEUTIC SERVICES 313‐2110‐9‐1‐2 SPED THERAPEUTIC SALARIES ELL teacher moved to correct line 313‐2305‐14‐1‐1. 161,699 $ 210,898 $ 257,403 $ 272,718 $ 2.7 253,732 $ 2.9 (18,986) $ 313‐2320‐26‐1‐2 STD SVCS MEDICAL / THERAPEUTIC SALA Offset by IDEA Grant ‐ $ ‐ $ ‐ $ ‐ $ 1.0 871 $ 1.0 871 $ 313‐2320‐26‐4‐2 MEDICAL THERAPEUTIC CONTRACT SERV Requested by Director, reflects student needs. 99,801 $ 45,736 $ 62,824 $ 108,000 $ 0.0 122,700 $ 0.0 14,700 $ 313‐2320‐26‐5‐2 SUPPLIES/ MAT. MEDICAL THERAPEUTIC ‐ $ 1,206 $ 419 $ 4,500 $ 0.0 4,500 $ 0.0 ‐ $ OUTSIDE PD PROVIDERS‐INST STAF 313‐2358‐00‐4‐2 STD SVCS INST PD CONT. SVCS Training for SPED teaching staff. ‐ $ ‐ $ ‐ $ ‐ $ 0.0 8,000 $ 0.0 8,000 $ PROFESSIONAL DEVELPMT PROVIDRS 313‐2357‐16‐6‐2 PROFESSIONAL DEVELOPMENT Account line change as this function code (2357) is no longer used by DESE. ‐ $ 4,575 $ 5,550 $ 5,000 $ 0.0 ‐ $ 0.0 (5,000) $ PROGRAMS W/NON‐PUBLIC SCHOOLS 313‐9300‐00‐6‐2 PRIVATE SCHOOL TUITION Offset by Circuit Breaker 669,142 $ 936,769 $ 541,903 $ 680,109 $ 0.0 620,235 $ 0.0 (59,874) $ PROGRAMS W/OTHR PUBLIC SCHOOLS 313‐9100‐00‐6‐2 OTHER PUBLIC SCH. TUITION Requested by Director, reflects student needs. 24,433 $ 3,461 $ 29,156 $ 61,000 $ 0.0 97,000 $ 0.0 36,000 $ PSYCHOLOGICAL SERVICES 313‐2800‐13‐5‐2 PSYCHOLOGICAL PROTOCOLS 9,290 $ 5,214 $ 5,405 $ 10,000 $ 0.0 10,000 $ 0.0 ‐ $ 313‐2800‐28‐5‐2 SUPPLIES PSYCHOLOGICAL SER. 3,923 $ 2,015 $ 4,118 $ 2,000 $ 0.0 2,000 $ 0.0 ‐ $ 313‐2800‐28‐6‐2 OTHER PSYCHOLOGICAL SERVICES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ TEACHER SPECIALISTS 313‐2310‐00‐1‐2 TUTORING SPECIAL EDUCATION 1,573 $ 1,377 $ 2,732 $ 5,000 $ 0.0 5,000 $ 0.0 ‐ $ 313‐2310‐00‐4‐2 TUTORING CONTRACT SERVICES 766 $ 1,117 $ 4,699 $ 5,000 $ 0.0 10,000 $ 0.0 5,000 $ TESTING & ASSESSMENT 313‐2720‐20‐4‐2 TESTING & ASSESSMENT CONTRACTED SER 12,341 $ 7,686 $ 6,003 $ 5,000 $ 0.0 10,000 $ 0.0 5,000 $ 313‐2720‐20‐5‐2 SPED SUPPLIES & MAT. 1,500 $ ‐ $ 600 $ 5,000 $ 0.0 5,000 $ 0.0 ‐ $ TRANSPORTATION SERVICES 313‐3300‐00‐3‐1 ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 313‐3300‐00‐3‐2 SPED TRANSP. SALARIES New driver for 7D vehicle 15,917 $ ‐ $ ‐ $ ‐ $ 0.0 24,840 $ 1.0 24,840 $ 313‐3300‐00‐4‐2 SPED TRANSP CONTRACT SERV Assumed $25k savings from new 7D driver 162,914 $ 182,719 $ 326,700 $ 317,640 $ 0.0 298,000 $ 0.0 (19,640) $ 313‐3300‐00‐5‐2 SPED TRANSP SUPPLIES ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 313‐3300‐00‐6‐2 SPED TRANSP OTHER EXPENSE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 313‐3300‐42‐4‐2 SPED TRANSP MAINTENANCE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 1,500 $ 0.0 1,500 $ 313‐3300‐44‐6‐2 SPED TRANSP PAY TO PARENTS 1,612 $ 2,703 $ 2,106 $ 5,000 $ 0.0 5,000 $ 0.0 ‐ $ 313‐3300‐79‐6‐2 HOMELESS TRANSPORTATION EXPENSE No homeless transportation anticipated, better reflection of historic data. ‐ $ ‐ $ ‐ $ 1,000 $ 0.0 ‐ $ 0.0 (1,000) $ TUITION W/OUT‐OF‐STATE SCHOOLS 3/5/2020, 2:24 PM Page 14 of 15

sd4 sd8 Account Number Account Name comment 2017 Exp 2018 Exp 2019 Exp 2020 Budget Original Budget FTE 2021 Proposed Budget FY21 FTE Budget Change 313‐9200‐00‐6‐2 OUT OF STATE TUITION ‐ $ 61,104 $ ‐ $ 65,000 $ 0.0 63,050 $ 0.0 (1,950) $ TUITIONS‐TO COLLABORATIVES 313‐9400‐00‐6‐2 COLLABORATIVE TUITION Offset by Circuit Breaker 248,665 $ 315,920 $ 354,520 $ 336,635 $ 0.0 289,622 $ 0.0 (47,013) $ STUDENT SERVICES Total 1,820,110 $ 2,221,602 $ 2,035,770 $ 2,332,187 $ 8.4 2,158,305 $ 9.6 (173,882) $ SUPERINTENDENT SUPERINTENDENT OF SCHOOLS 312‐1210‐00‐1‐6 SUPERINTENDENT SALARY Reflects new Superintendent's contract, including performance goal. 182,056 $ 192,635 $ 205,248 $ 198,790 $ 1.0 178,162 $ 1.0 (20,628) $ 312‐1210‐00‐2‐6 SUPERINT SECRETARY SALARY 48,636 $ 52,655 $ 53,541 $ 55,861 $ 1.0 57,537 $ 1.0 1,676 $ 312‐1210‐00‐4‐6 CONTRACT SERVICE ‐ $ ‐ $ ‐ $ ‐ $ 0.0 4,800 $ 0.0 4,800 $ 312‐1210‐00‐5‐6 SUPPLIES & MATERIALS School Committee supplies, including technology. Approx $5,500 is average. 4,697 $ 3,813 $ 6,298 $ 5,500 $ 0.0 5,500 $ 0.0 ‐ $ 312‐1210‐00‐6‐6 OTHER EXPENSES 7,700 $ 8,469 $ 12,831 $ 7,500 $ 0.0 7,500 $ 0.0 ‐ $ SUPERINTENDENT Total 243,090 $ 257,571 $ 277,918 $ 267,651 $ 2.0 253,499 $ 2.0 (14,152) $ TECHNOLOGY BUILDING SECURITY 315‐4225‐00‐4‐6 CONTRACT SERVICE BUILDING SECURITY See comment for line 315‐1450‐15‐4‐6 1,380 $ 2,139 $ 11,730 $ 28,000 $ 0.0 10,000 $ 0.0 (18,000) $ INFORMATION MGT/TECHNOLOGY 315‐1450‐15‐1‐6 TECHNOLOGY COORD SALARY 4,000 $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 315‐1450‐15‐3‐1 NETWORK TECHNICIAN SALARY (HELP DES ‐ $ 41,192 $ 51,000 $ 52,530 $ 1.0 54,106 $ 1.0 1,576 $ 315‐1450‐15‐3‐6 IT SUPPORT STAFF SALARY COLA increase plus district website coordinator paid from here. 68,537 $ 69,588 $ 76,311 $ 74,323 $ 2.0 102,250 $ 2.0 27,927 $ 315‐1450‐15‐4‐6 CONTRACTED SERVICES TECHNOLOGY Movement of technology budget to school cost centers (eg. 350‐2455‐15‐4‐6 ) and new DESE chart

• f account functions. Overall, approximately

$20,000 reduction in technology expenditure due to savings from: printing, security software, std portal and other. 81,089 $ 75,316 $ 55,962 $ 47,773 $ 0.0 27,400 $ 0.0 (20,373) $ 315‐1450‐15‐5‐6 SUPPLIES & MATERIALS TECHNOLOGY 17,211 $ 24,146 $ 9,473 $ 23,000 $ 0.0 25,000 $ 0.0 2,000 $ 315‐1450‐15‐6‐6 OTHER EXPENSES TECHNOLOGY See comment for line 315‐1450‐15‐4‐6 2,737 $ 3,478 $ 6,538 $ 7,500 $ 0.0 27,730 $ 0.0 20,230 $ 315‐1450‐35‐6‐6 TECH LIBRARY TECHNOLOGY OTHER ‐ $ ‐ $ ‐ $ 3,600 $ 0.0 3,600 $ 0.0 ‐ $ INSTRUCTIONAL SOFTWARE 315‐2455‐15‐5‐1 SOFTWARE LICENSING APPLICATIONS See comment for line 315‐1450‐15‐4‐6 5,034 $ 5,864 $ 7,800 $ 3,000 $ 0.0 ‐ $ 0.0 (3,000) $ TECHNOLOGY 315‐4440‐15‐4‐6 CONTRACT SERVICE NETWORK/ TELECOM See comment for line 315‐1450‐15‐4‐6 33,240 $ 29,916 $ 1,365 $ 17,800 $ 0.0 2,500 $ 0.0 (15,300) $ 315‐4440‐15‐5‐6 SUPPLIES & MAT. NETWORK/ TELECOM See comment for line 315‐1450‐15‐4‐6 552 $ 5,037 $ 40,617 $ 52,000 $ 0.0 29,000 $ 0.0 (23,000) $ TECHNOLOGY MAINTENANCE 315‐4450‐15‐4‐6 MAINT CONTRACT SERVICE See comment for line 315‐1450‐15‐4‐6 ‐ $ ‐ $ ‐ $ ‐ $ 0.0 9,600 $ 0.0 9,600 $ 315‐4450‐15‐5‐11 District Tech Infrastruct Supply ‐ $ ‐ $ ‐ $ ‐ $ 0.0 ‐ $ 0.0 ‐ $ 315‐4450‐15‐5‐6 District Tech Infrastruct Supplies See comment for line 315‐1450‐15‐4‐6 ‐ $ ‐ $ 5,244 $ 12,000 $ 0.0 ‐ $ 0.0 (12,000) $ TECHNOLOGY Total 213,780 $ 256,676 $ 266,040 $ 321,526 $ 3.0 291,186 $ 3.0 (30,340) $ Grand Total 18,051,437 $ 18,664,214 $ 19,439,201 $ 20,337,135 $ 236.0 21,027,711 $ 241.3 690,576 $ 3/5/2020, 2:24 PM Page 15 of 15