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FY 2014-15 BUDGET

DEPT

DESCRIPTION

FUNCTION
CONTRACT SERVICE
SCHOLARSHIP
BENEFITS
TOTAL

$
$
$
$

2014-15 Budget
5,645
300,510
41,200
729,780

SALARIES
SUPPLIES
POSTAGE
SUBSCRIPTIONS
INSURANCE
MEDICAL
MAINTENANCE
TRAVEL
TELEPHONE
DRUG TESTING
CONTRACT SERVICE
SCHOLARSHIP
BENEFITS
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$

40,677
10,000
150
466
19,500
8,956
1,600
43,000
100
900
4,350
115,912
5,000
250,611

SALARIES
SUPPLIES
POSTAGE
SUBSCRIPTIONS
INSURANCE
MEDICAL
MAINTENANCE
TRAVEL
TELEPHONE
DRUG TESTING
CONTRACT SERVICES
SCHOLARSHIP
BENEFITS
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$

24,890
8,000
200
466
4,000
2,500
449
23,951
512
480
3,965
90,154
7,600
167,167

SCHOLARSHIP
TOTAL

$
$

66,603
66,603

SALARIES
STIPENDS
FOOD PURCHASES
SUPPLIES
POSTAGE
SOFTWARE
SOFT GOODS
BOOKS
MEMBERSHIPS

$
$
$
$
$
$
$
$
$

307,944
1,071
10,000
503,500
600
40,000
400,000
3,461,250
2,200

70800 SOCCER

70900 VOLLEYBALL

71000 AUXILIARY BAND

75000 COLLEGE STORE

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