IPS Central Office Expenses Budgeted for 2015

Obs	Description	FTE	Total Central Expenses	salaries	Empolyee Benefits	instruction	Other Categories
1	Total	379.79	61703093	23061967	19545585	1270029	17825512
2	ADMINISTRATIVE ASSISTANT	24	926528	887153	.	.	39375
3	ADMINISTRATIVE ASSISTANTS	1	80000	80000	.	.	.
4	ADMINISTRATIVE ASSOCIATE	10	391297	391297	.	.	.
5	ADMINISTRATORS	3	267939	267939	.	.	.
6	ADVERTISING	0	126294	.	.	.	126294
7	ASSISTANT HEAD CUSTODIAN	1	34133	34133	.	.	.
8	ASSISTANT SUPERVISORS	8	454281	454281	.	.	.
9	ASSISTANTS	8.04	1835381	185737	.	.	1649644
10	ASSOC FEES & DUES	0	77075	.	.	.	77075
11	ASST TO THE SUPERINTENDENT	5	573616	573616	.	.	.
12	ASST. BOARD SECRETARY	1	56751	56751	.	.	.
13	AUDIT	0	10000	.	.	.	10000
14	AV PREPARED MATERIALS	0	15650	.	.	15650	.
15	BANK CHARGES	0	15000	.	.	.	15000
16	BOARD SECRETARY	1	75828	75828	.	.	.
17	BOND PREM & LICENSES	0	3700	.	.	.	3700
18	BONDS AND JUDGMENTS	0	9000	.	.	.	9000
19	BOOKBINDING & REPAIR	0	250	.	.	.	250
20	CELL PHONE SERVICES	0	226149	.	.	.	226149
21	CHILDRENS MUSEUM	0	26536	.	.	26536	.
22	COMPENSATION FOR BD MEMBERS	7	14000	14000	.	.	.
23	COMPUTER HARDWARE	0	94571	.	.	.	94571
24	CONTRACTED SERVICES	0	2625035	.	.	.	2625035
25	CONTRACTED SERVICES SECURITY	0	75802	.	.	.	75802
26	COORDINATORS	6	504621	440368	.	.	64253
27	COUNSELORS	3	197365	197365	.	.	.
28	CRAFTSMEN	4	194606	194606	.	.	.
29	CUSTODIAL SUPPLIES	0	27431	.	.	.	27431
30	CUSTODIANS	2.75	92505	92505	.	.	.
31	DATA PROC KEYPUNCH OPERATOR	3	129555	129555	.	.	.
32	DATA PROCESSING ANALYST	9	548626	548626	.	.	.
33	DATA PROCESSING OPERATORS	2	93928	93928	.	.	.
34	DATA PROCESSING SERVICES	0	36687	.	.	.	36687
35	DEPUTY SUPERINTENDENT	1	150000	150000	.	.	.
36	DESEGREATION TRANFER TUITION	0	1500000	.	.	.	1500000
37	DIRECTORS	9.5	955780	955780	.	.	.
38	DIRECTORS CLASSIFIED	2	110592	110592	.	.	.
39	DISPATCHER	5	196125	196125	.	.	.
40	DOCKET FEES	0	500	.	.	.	500
41	DP PROG/ANALYST/TECHN	2	116581	116581	.	.	.
42	DRIVER	9	404333	404333	.	.	.
43	DRIVER GROUP LEADER	1	52575	52575	.	.	.
44	DUE PROCESS HEARING EXPENSE	0	4126	.	.	.	4126
45	DUES & FEES	0	4500	.	.	.	4500
46	DUPLICATOR	2	79706	79706	.	.	.
47	EMPLOYEE BENEFITS	0	19545585	.	19545585	.	.
48	ENGINEERS	1	72967	72967	.	.	.
49	EXECUTIVE ASSISTANT	10	449560	449560	.	.	.
50	FACILITATORS	4	256160	256160	.	.	.
51	FIRST AID SUPPLIES	0	22738	.	.	.	22738
52	FREIGHT & CARTAGE	0	2134	.	.	.	2134
53	FURNITURE & EQUIPMENT	0	988	.	.	.	988
54	GENERAL OPERATING SUPPLIES	0	22950	.	.	.	22950
55	GENERAL SUPT OF EDUCATION	1	210000	210000	.	.	.
56	HEAD CUSTODIANS	2	71345	71345	.	.	.
57	HEALTH SERVICES	0	47407	.	.	.	47407
58	INDIRECT COST	3	147934	147934	.	.	.
59	INST PRO IMPROVEMENT SERVICES	0	930	.	.	930	.
60	INSTITUTIONAL PACKAGE POLICY	0	700000	.	.	.	700000
61	INSTRUCTIONAL SUPP & EXPENSE	0	126722	.	.	126722	.
62	INTERFUND CHARGEBACKS	0	11235	.	.	.	11235
63	INTERNAL AUDITOR	1	60754	60754	.	.	.
64	JUDGMENTS AGAINST IPS	0	81000	.	.	.	81000
65	KINDERGARTEN MATERIALS	0	47500	.	.	47500	.
66	LEGAL SERVICES - REGULAR	0	460000	.	.	.	460000
67	LEGAL SERVICES EMPLOYEE REL	0	350000	.	.	.	350000
68	LIABILITY INSURANCE	0	1430432	.	.	.	1430432
69	LIBRARIANS	5	299647	299647	.	.	.
70	LIBRARY BOOKS	0	249628	.	.	249628	.
71	MADAME WALKER	0	15000	.	.	.	15000
72	MAINTENANCE GROUP LEADERS	2	93268	93268	.	.	.
73	MAINTENANCE OF BUILDINGS	0	4500	.	.	.	4500
74	MANAGER CLASSIFIED	1	74731	74731	.	.	.
75	MECHANICS	2	102960	102960	.	.	.
76	MILEAGE INSIDE CITY	0	92539	.	.	.	92539
77	NEGOTIATING CONTRACT	0	95000	.	.	.	95000
78	NETWORK SUPPORT	0	19318	.	.	.	19318
79	NEW VEHICLES	0	185630	.	.	.	185630
80	OFFICE ASSISTANT	1	28413	28413	.	.	.
81	OFFICE ASSOCIATE	21.5	739055	739055	.	.	.
82	OFFICE FURNITURE & EQUIPMENT	0	15597	.	.	.	15597
83	OFFICE SUPPLIES & EXPENSE	0	350181	.	.	.	350181
84	OTHER CERTIFIED STAFF	2	128506	128506	.	.	.
85	OTHER PROFESSIONAL & TECHNICAL	0	9123	.	.	.	9123
86	OTHER SUPPLIES & MATERIALS	0	18495	.	.	.	18495
87	OTHER TECHNOLOGY HARDWARE	0	4432	.	.	.	4432
88	OUTSIDE TRAVEL	0	147959	.	.	.	147959
89	PAPER SUPPLIES	0	3643	.	.	.	3643
90	PARAPROFESSIONAL	6	243179	243179	.	.	.
91	PART TIME EMPLOYEES	0	35000	.	.	.	35000
92	PBX OPERATOR	1	32906	32906	.	.	.
93	PD & FLEET INSURANCE	0	207070	.	.	.	207070
94	PERIODICALS	0	59482	.	.	59482	.
95	POSTAGE	0	51746	.	.	.	51746
96	PR & MISC. EXPENSE	0	12500	.	.	.	12500
97	PRINCIPALS	1	79507	79507	.	.	.
98	PRINTING CONTRACT	0	64959	.	.	.	64959
99	PRINTING SERVICES	0	611208	.	.	.	611208
100	PRINTING, PUBLISHING, AND DUPL	0	3000	.	.	.	3000
101	PROCESSING SUPPLIES	0	41871	.	.	.	41871
102	PROF SUPPLIES & EXPENSE	0	50924	.	.	.	50924
103	PROFESSIONAL & TECH SERVICE	0	15000	.	.	.	15000
104	PSYCHOLOGIST	27.6	1528426	1528426	.	.	.
105	PUBLICATION	0	8237	.	.	.	8237
106	PURCHASE OF MOVEABLE EQUIPMENT	0	2356	.	.	.	2356
107	REGISTRATION	0	38500	.	.	.	38500
108	REPAIRS & MAINTENANCE SERVICES	0	7406	.	.	.	7406
109	RUTH LILLY CENTER	0	33156	.	.	.	33156
110	SCHOOL POLICE	44	1887077	1887077	.	.	.
111	SCHOOL POLICE SERGEANTS	17	805632	805632	.	.	.
112	SERVICE AREA DIRECTION	0	291821	.	.	.	291821
113	SEWER SERVICE FEES	0	150000	.	.	.	150000
114	SMALL SCHOOL ACADEMIC DEANS	1	76916	76916	.	.	.
115	SNOW REMOVAL EXPENSE	0	1789	.	.	.	1789
116	SOCIAL WORKERS	1	71014	71014	.	.	.
117	SPECIALISTS	5	190768	190768	.	.	.
118	STIPENDS	0	308230	.	.	.	308230
119	STOCKMEN	2.9	103852	103852	.	.	.
120	STUDENT ATHLETIC INSURANCE	0	81754	.	.	.	81754
121	SUPERVISORS	20	1649014	1563014	.	.	86000
122	SUPP & EXP COMM RELATIONS	0	5424	.	.	.	5424
123	SUPPLIES	0	75287	.	.	.	75287
124	SYMPHONY ORCHESTRA	0	24250	.	.	24250	.
125	SYSTEM ADMINITRATORS	1	52553	52553	.	.	.
126	TAL 21190 OTHER ATTENDANCE AND SO	0	98569	.	.	.	98569
127	TEACHERS	60.5	6856089	3373290	.	.	3482799
128	TEACHERS SUPPLIES REIM	0	1400	.	.	1400	.
129	TECHNOLOGY CONTENT	0	142180	.	.	142180	.
130	TELEPHONE LINES & SERVICE	0	229620	.	.	.	229620
131	TELEPHONE LONG DISTANCE	0	16000	.	.	.	16000
132	TEMPORARY SALARIES	0	3269500	3269500	.	.	.
133	TESTING & EVALUATION SUPPLIES	0	328635	.	.	328635	.
134	THERAPIST	1	66512	66512	.	.	.
135	TRAINERS	1	57118	57118	.	.	.
136	TRAINING	0	59449	.	.	.	59449
137	TRANSFER	0	13006	.	.	.	13006
138	TRANSFER TUITION	0	160768	.	.	.	160768
139	TRASH REMOVAL	0	398519	.	.	.	398519
140	TV BROADCAST SERVICES	0	41300	.	.	.	41300
141	UNDISTRIBUTED REMEDIATION	0	247116	.	.	247116	.
142	UTILITYMEN	3	142023	142023	.	.	.
143	VEHICLE OPERATION	0	116640	.	.	.	116640
144	VEHICLE OPERATION DIESEL & OIL	0	1500	.	.	.	1500
145	VEHICLE REPAIR	0	318789	.	.	.	318789
146	WIRELESS EQUIPMENT	0	1892	.	.	.	1892
147	WRECKER SERVICE	0	1000	.	.	.	1000
148	YOUNG AUDIENCES	0	22730	.	.	.	22730