FY 11-12 Administrative Cost Reporting

 

            Function      

            Number        Description

            223                 Supervision of Special Projects                        $   492,331.25

            231                 Board of Education                                              73,994.29

            232                 Office of Superintendent                                    258,116.82

            252                 Fiscal Services                                                    341,822.67

            254                 Operations and Maintenance of Plant                  1,709,994.37        

 

                                    Total                                                          $2,876,259.40