The budget is divided into three main parts:
Administrative Costs: Includes all costs for Board of Education, District Clerk and Elections; Superintendent’s office; Business and Finance; Human Resources; public information; central supplies and printing; data processing; unallocated insurance; BOCES administrative fees; curriculum development; building administration; and related benefits and legal fees.
Program Costs: Includes all teachers and instructional support staff; programs for students with disabilities; all instructional media including library; computer instruction; pupil services including guidance, health, psychological and social work services; co-curricular and athletics activities and student transportation.
Capital Costs: Includes operations and maintenance; security, budgeted capital projects; tax refunds; principal and interest on debt and installment purchases and leases.