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| CATEGORICAL PROGRAMS
Resource: ___6,381_______________________ Total Amounts to be Budgeted _$402,986.45_____________ 1000 ACCOUNT - Certificated Salaries-Hourly & Substitute Costs 1120 $_303,750________ Teacher Salaries - Hourly 1140 $ ____________0__ Teacher Substitutes - Substitutes 1150 $ ____________0__ Teacher Salaries - Other Pay $ ____________0__ $ _303,750.00_____ Total Certificated hourly/sub Salaries 3000 ACCOUNTS - Certificated Hourly & Substitute Benefits If you have amounts above, you will need to budget benefits. Benefits are calculated automatically based on the percentages listed by the account numbers below. 3331 $ _ 3,875.85______ Medicare (1.45%) 3501 $ _ 1,737.45_____ SUI (.65%) Unemployment Insurance 3601 $ _ 8,660.50______ Workers� Comp (3.24%) 3101 $ _30,375.00__ ____ STRS (10.25%) $ _44,648.80_____ Total Certificated Hourly & Substitute Benefits 2000 ACCOUNTS - Classified Salaries-Hourly & Substitute Costs 2120 $ ____________0__ Instructional Aide - Hourly 2220 $ ____________0__ Custodians - Hourly 2222 $ ____________0__ Delivery Worker - Hourly 2223 $ ____________0__ Custodian Over Time - Hourly 2230 $ ____________0__ Cashier - Hourly 2262 $ _2,600_________ Clerical - Hourly 2420 $ ____________0__ Clerical Overtime - Hourly 2421 $ _3,900_______0_ Security - Hourly 2920 $ ____________0__ Security - Overtime - Hourly 2921 $ ____________0__ Crossing Guard - Hourly $ ____________0__ $ ____________0__ $ _6,500_______0__ Total Hourly & Substitute Salaries 3000 ACCOUNTS - Classified Salaries-Hourly & Substitute Costs . If you have amounts above, you will need to budget benefits. Benefits are calculated automatically based on the percentages listed by the account numbers below. 3332 $ _ 94.25______ Medicare (1.45%) 3502 $ _ 42.25_____ SUI (.65%) Unemployment Insurance 3312 $ _403.00._____ FICA (6.2%) Social Security 3202 $ _846.30__ ____ PERS (13.02%) 3602 $ _210.60__ ____ Workers Comp (3.24%) $ 1,614.40_____ Total Classified Hourly & Substitute Benefits |
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