April 15, 2021

2021-2022 Proposed Budget

Riverhead Central School District Page 1
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
1010 Board Of Education
1010-401-00-1000 CONFERENCES 8,522 15,470 1,020 15,470 0.00%
1010-418-00-1000 PRINTING 4,751 3,508 3,508 3,500 -0.23%
1010-421-00-1000 Consultants 3,318 2,000 26,586 2,000 0.00%
1010-501-00-1000 SUPPLIES 1,488 5,500 5,029 5,500 0.00%
1010-520-01-1000 DIPLOMAS 6,010 7,000 8,210 8,500 21.43%
1010 Function Subtotal 24,089 33,478 44,353 34,970 4.46%

1040 District Clerk

1040 Salaries 9,690 9,180 9,690 9,364 2.00%
1040-401-00-1000 DIST CLERK - CONF & DUES 658 700 190 700 0.00%
1040-405-00-1000 DISTRICT CLERK MILEAGE - 65 65 65 0.00%
1040-419-00-1000 ADVERTISING 5,867 3,000 4,361 3,000 0.00%
1040-488-00-1000 Non Inst Software 9,000 11,160 11,160 11,160 0.00%
1040-501-00-1000 SUPPLIES 620 3,000 3,000 3,000 0.00%
1040 Function Subtotal 25,835 27,105 28,466 27,289 0.68%

1060 District Meeting

1060 Salaries 6,347 16,000 15,864 16,000 0.00%
1060-400-00-1000 CONTRACT SERVICES 18,833 32,000 35,540 36,000 12.50%
1060-405-00-1000 MILEAGE 108 - - - 0.00%
1060-418-00-1000 PRINTING 15,142 6,300 6,300 6,300 0.00%
1060-491-00-1000 BOCES Services - - 15,143 15,446 ****.**%
1060-501-00-1000 SUPPLIES DIST MEETING 14,789 500 4,312 500 0.00%
1060 Function Subtotal 55,219 54,800 77,159 74,246 35.49%

1240 Chief School Administrator

1240 Salaries 424,407 316,287 206,287 317,943 0.52%
1240-401-00-1000 CONFERENCES AND DUES 6,875 5,865 5,865 5,865 0.00%
1240-405-00-1000 MILEAGE 743 - - - 0.00%
1240-442-00-1000 COPIER MAIN & USAGE 42 1,500 1,500 1,500 0.00%
1240-452-00-1000 SUPT CONF DAY EXPENSES 5,391 4,000 4,000 4,000 0.00%
1240-501-00-1000 SUPPLIES 1,274 2,695 2,695 2,695 0.00%
1240 Function Subtotal 438,732 330,347 220,347 332,003 0.50%

1310 Business Administration

1310 Salaries 520,056 528,173 528,173 541,341 2.49%
1310-401-00-1000 CONFERENCES & DUES 2,451 3,200 3,200 3,200 0.00%
1310-402-00-1000 EQUIPMENT REPAIR - 1,200 1,200 1,200 0.00%
1310-405-00-1000 MILEAGE 198 600 600 600 0.00%
1310-406-00-1000 OTHER - 200 200 200 0.00%
1310-421-00-1000 CONSULTANTS 64,143 72,000 72,000 72,000 0.00%
1310-427-00-1000 COMPUTER MAINT. AGREE. 43,206 50,000 50,000 50,000 0.00%
1310-442-00-1000 COPIER MAIN & USAGE 2,859 10,000 10,000 10,000 0.00%
1310-491-00-1000 BOCES SRVCS - BUSINESS 19,241 20,756 26,628 27,160 30.85%
1310-501-00-1000 SUPPLIES 4,015 5,870 5,913 5,000 -14.82%
1310-508-00-1000 COPIER SUPPLIES-PAPER 1,396 7,300 7,300 5,000 -31.51%
1310-512-00-1000 COMPUTER SUPPLIES 1,441 10,755 10,755 10,000 -7.02%
1310 Function Subtotal 659,006 710,054 715,969 725,701 2.20%

1320 Auditing
1320-400-00-1000 INTERNAL FUNCTION AUDIT 20,700 27,000 27,000 24,000 -11.11%
1320-401-00-1000 ACTUARIAL SERVICES 13,500 8,000 8,000 8,000 0.00%
1320-412-00-1000 EXTERNAL AUDITOR FEES 49,500 57,000 96,225 57,000 0.00%
1320-421-00-1000 CLAIMS AUDITOR 33,012 48,000 48,000 40,000 -16.67%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 1 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 2
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
1320 Auditing
1320-421-00-1001 CERTIFIED PA 25,600 13,000 13,000 13,500 3.85%
1320-501-00-1000 SUPPLIES 990 - - - 0.00%
1320 Function Subtotal 143,302 153,000 192,225 142,500 -6.86%

1325 Treasurer
1325 Salaries 97,500 97,400 97,500 99,348 2.00%
1325-411-00-1000 BANK FEES 76 250 150 250 0.00%
1325-501-00-1000 SUPPLIES 150 150 150 150 0.00%
1325 Function Subtotal 97,726 97,800 97,800 99,748 1.99%

1345 Purchasing
1345 Salaries 78,501 78,502 78,502 82,242 4.76%
1345-200-00-1000 Equipment - - 552 - 0.00%
1345-401-00-1000 Conferences & Dues 240 500 500 500 0.00%
1345-405-00-1000 Mileage - 250 250 250 0.00%
1345-419-00-1000 Advertising 635 5,000 5,468 5,500 10.00%
1345-491-00-1000 BOCES SRVCS-PURCHASING 9,389 10,858 10,858 11,075 2.00%
1345-501-00-1000 SUPPLIES 270 500 500 500 0.00%
1345 Function Subtotal 89,035 95,610 96,630 100,067 4.66%

1380 Fiscal Agent Fee

1380-413-00-1000 Legal Bond Counsel 21,359 35,000 35,000 28,000 -20.00%
1380-421-00-1000 FINANCIAL CONSULTANTS 11,350 20,000 20,000 15,000 -25.00%
1380 Function Subtotal 32,709 55,000 55,000 43,000 -21.82%

1420 Legal
1420-413-00-1000 LEGAL FEES 78,572 146,868 146,868 148,337 1.00%
1420-446-00-1000 LEGAL RETAINER FEE 74,000 76,000 76,000 76,000 0.00%
1420 Function Subtotal 152,572 222,868 222,868 224,337 0.66%

1430 Personnel
1430 Salaries 562,366 571,560 572,875 597,588 4.55%
1430-401-00-1000 CONFERENCES AND DUES 1,884 2,500 1,185 2,500 0.00%
1430-405-00-1000 MILEAGE 271 300 300 300 0.00%
1430-418-00-1000 Printing - HR - 500 500 500 0.00%
1430-419-00-1000 PERSONNEL ADVERTISING 916 4,000 4,080 4,000 0.00%
1430-422-00-1000 Doctor's Fees/Physicals - 2,000 2,000 2,000 0.00%
1430-491-00-1000 BOCES SRVCS-PERSONNEL 7,775 9,280 12,700 12,954 39.59%
1430-501-00-1000 SUPPLIES 2,038 1,200 1,200 1,000 -16.67%
1430 Function Subtotal 575,250 591,340 594,840 620,842 4.99%

1460 Records Management Officer

1460 Salaries 945 6,000 6,000 6,000 0.00%
1460-491-00-1000 BOCES SRVCS-RECORDS 2,731 15,608 - 15,920 2.00%
1460-501-00-1000 SUPPLIES 206 500 500 500 0.00%
1460 Function Subtotal 3,882 22,108 6,500 22,420 1.41%

1480 Public Information and Services

1480-491-00-1000 BOCES PUBLIC INFORMATION 60,427 62,220 86,798 88,534 42.29%
1480-501-00-1000 SUPPLIES - 200 200 200 0.00%
1480 Function Subtotal 60,427 62,420 86,998 88,734 42.16%

1620 Operation of Plant

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 2 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 3
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
1620 Operation of Plant
1620 Salaries 3,012,657 2,898,466 2,859,809 3,197,547 10.32%
1620-200-10-1000 EQUIPMENT-CUSTODIAL 49,107 - - 50,000 ****.**%
1620-402-10-1000 EQUIP & VEHICLE REPAIR 8,881 15,000 17,171 15,000 0.00%
1620-408-10-1000 WATER 37,228 44,355 44,355 45,000 1.45%
1620-409-10-1000 ELECTRIC 851,704 1,252,127 1,232,127 1,254,500 0.19%
1620-410-10-1000 TELEPHONE 13,267 70,000 71,615 70,000 0.00%
1620-421-10-1000 CONSULTANTS 102,565 102,921 102,921 102,921 0.00%
1620-423-10-1000 FUEL OIL 117,817 260,000 260,000 264,000 1.54%
1620-449-10-1000 CITY GAS 257,153 395,000 395,000 400,000 1.27%
1620-455-10-1000 UNIFORMS 8,408 9,000 9,000 20,000 122.22%
1620-458-10-1000 RUBBISH REMOVAL 95,272 113,800 131,290 133,000 16.87%
1620-469-10-1000 RESCUE STANDARD 7,066 9,500 9,500 9,500 0.00%
1620-491-10-1000 BOCES SERVICES-TELEPHONE 24,926 30,700 30,700 30,700 0.00%
1620-501-10-1000 SUPPLIES-OFFICE 4,409 900 900 1,500 66.67%
1620-501-17-ESSR SUPPLIES PECONIC CARES - - 6,324 - 0.00%
1620-501-99-ESSR SUPPLIES RCSD CARES - - 80,000 - 0.00%
1620-503-10-1000 SUPPLIES-LIGHTING - 3,100 - 3,000 -3.23%
1620-505-10-1000 SUPPLIES-CUSTODIAL 177,017 163,400 166,500 175,000 7.10%
1620-514-10-1000 SUPPLIES-AUTO PARTS 2,219 4,000 4,000 4,000 0.00%
1620-515-10-1000 GASOLINE 6,196 13,975 13,976 6,000 -57.07%
1620 Function Subtotal 4,775,892 5,386,244 5,435,188 5,781,668 7.34%

1621 Maintenance of Plant

1621 Salaries 884,820 941,430 914,354 1,075,975 14.29%
1621-200-10-1000 EQUIPMENT-MAINTENANCE 137,516 - 10,362 391,000 ****.**%
1621-401-10-1000 CONFRNCES, WRKSHPS, DUES 775 2,500 2,500 2,500 0.00%
1621-402-10-1000 EQUIP REPAIR 6,219 16,000 16,000 16,000 0.00%
1621-434-10-1000 NON-INST. EQUIP. RENTAL 285 10,000 10,000 10,000 0.00%
1621-442-10-1000 COPIER MAIN & USAGE 69 1,500 1,500 5,000 233.33%
1621-450-10-1000 INSVC INST (AHERA, RT KNO - 4,300 4,300 4,300 0.00%
1621-457-10-1000 AHERA-MGT PLN - 35,000 35,000 35,000 0.00%
1621-459-10-1000 BLDG ALT FOR INSPECTIONS 69,281 45,000 45,000 45,000 0.00%
1621-460-10-1000 BLDG REPAIR - PLUMBING & 42,339 70,000 70,000 70,000 0.00%
1621-461-10-1000 BUILDING REPAIR - ELECTRI 28,760 52,000 52,000 52,000 0.00%
1621-468-10-1000 BLDG'S AND GROUNDS REPAIR 29,678 76,200 61,200 76,200 0.00%
1621-469-10-1000 BLDG.OPERATING SERV. CONT 228,342 345,000 346,369 345,000 0.00%
1621-487-10-1000 SPECIAL PROJECTS 64,954 75,000 75,000 250,000 233.33%
1621-487-10-1003 Repair Reserve 2017 697,675 - 195,026 - 0.00%
1621-487-10-1004 Repair Reserve 2017 151,252 - 804,177 - 0.00%
1621-487-10-1005 Repair Reserve 2017 - - 122,500 - 0.00%
1621-491-10-1000 BOCES SRVCS-B&G 9,604 15,000 7,000 15,300 2.00%
1621-502-10-1000 SUPPLIES-PLUMBING 41 6,000 6,000 6,000 0.00%
1621-504-10-1000 SUPPLIES-HEATING - 12,000 12,000 12,000 0.00%
1621-506-10-1000 SUPPLIES-BLDG MATERIALS 70,726 74,250 89,550 75,000 1.01%
1621-507-10-1000 SUPPLIES-GROUNDS 16,424 24,000 24,000 25,000 4.17%
1621-514-10-1000 SUPPLIES-AUTO PARTS 1,419 4,000 4,000 4,000 0.00%
1621-519-10-1000 SUPPLIES-BLDG ALTERATION 19,059 23,000 23,000 23,000 0.00%
1621 Function Subtotal 2,459,238 1,832,180 2,930,838 2,538,275 38.54%

1622 SECURITY
1622 Salaries 1,346,422 1,442,623 1,437,403 1,468,848 1.82%
1622-200-00-1770 EQUIPMENT SECURITY 39,416 - - 75,000 ****.**%
1622-402-00-1770 Equipment Repair 1,337 3,200 3,200 3,200 0.00%
1622-404-00-1770 Maintenance Agreements 64,567 99,000 83,150 99,000 0.00%
1622-414-00-1770 RADIO LICENSES - 1,500 1,500 1,500 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 3 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 4
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
1622 SECURITY
1622-421-00-1000 CONSULTANTS-SECURITY 116,838 140,000 - 142,000 1.43%
1622-421-00-1770 CONSULTANTS-SECURITY 41,730 - - - 0.00%
1622-421-00-ESSR CONSULT SECURITY ESSR - - 148,500 - 0.00%
1622-489-00-1770 Security Software 9,450 - 9,450 9,450 ****.**%
1622-501-00-1770 Supplies 20,050 12,700 12,700 13,000 2.36%
1622-505-00-1770 Security Uniforms 6,923 - 6,400 10,000 ****.**%
1622 Function Subtotal 1,646,733 1,699,023 1,702,303 1,821,998 7.24%

1670 Central Printing & Mailing

1670 Salaries 41,669 42,930 43,015 43,807 2.04%
1670-404-00-1000 MAINT AGREEMENTS 3,910 4,000 4,000 4,000 0.00%
1670-407-00-1000 POSTAGE 70,397 100,000 103,626 100,000 0.00%
1670-501-00-1000 SUPPLIES 954 1,200 1,200 1,200 0.00%
1670 Function Subtotal 116,930 148,130 151,841 149,007 0.59%

1910 Unallocated Insurance

1910-415-00-1000 UNALLOCATED INSURANCE 701,983 743,915 743,915 800,666 7.63%
1910 Function Subtotal 701,983 743,915 743,915 800,666 7.63%

1920 School Association Dues

1920-401-00-1000 SCHOOL ASSOCIATION DUES 23,277 27,000 27,000 27,000 0.00%
1920 Function Subtotal 23,277 27,000 27,000 27,000 0.00%

1950 Assessments on School Property

1950-417-00-1000 SEWER AND WATER ASSESMENT 169,005 172,332 172,332 175,779 2.00%
1950 Function Subtotal 169,005 172,332 172,332 175,779 2.00%

1981 BOCES Administrative Costs

1981-491-00-1000 BOCES ADMINISTRATIVE 551,725 568,284 568,284 575,637 1.29%
1981 Function Subtotal 551,725 568,284 568,284 575,637 1.29%

2010 Curriculum Devel and Suprvsn

2010 Salaries 257,243 288,550 293,226 304,245 5.44%
2010-401-00-1000 CONFERENCES & DUES-DW - 500 500 500 0.00%
2010-405-00-1000 MILEAGE - 500 500 500 0.00%
2010-442-00-1000 COPIER MAIN & USAGE 874 2,850 2,850 2,850 0.00%
2010-491-00-1000 BOCES SRVCS CURR DEVELOP 123,076 50,000 170,550 180,000 260.00%
2010 Function Subtotal 381,193 342,400 467,626 488,095 42.55%

2015 Testing Services

2015 Salaries 196,874 194,949 194,949 201,462 3.34%
2015-405-00-1000 Mileage 539 - 800 800 ****.**%
2015-491-00-1000 BOCES SRVCS TESTING SERV 68,614 75,000 75,036 76,537 2.05%
2015-501-00-1000 SUPPLIES 159 250 250 250 0.00%
2015 Function Subtotal 266,186 270,199 271,035 279,049 3.28%

2020 Supervision-Regular School

2020 Salaries 4,650,424 3,737,542 3,591,940 3,876,747 3.72%
2020-401-01-1000 DUES-HS 480 1,500 1,500 1,500 0.00%
2020-401-02-1000 DUES-MS - 500 500 500 0.00%
2020-401-03-1000 DUES-RO - 500 500 500 0.00%
2020-401-04-1000 DUES-AQ 20 500 - 500 0.00%
2020-401-05-1000 DUES-PH - 500 500 500 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 4 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 5
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2020 Supervision-Regular School
2020-401-06-1000 DUES-RI - 500 500 500 0.00%
2020-401-07-1000 DUES-PL - 500 500 500 0.00%
2020-405-00-1000 MILEAGE-ADMINISTRATION 375 750 750 750 0.00%
2020-420-00-2020 AP TESTING - 5,510 5,510 5,510 0.00%
2020-428-01-1000 PRINTING-HS 11,624 28,000 25,286 28,000 0.00%
2020-428-02-1000 PRINTING-MS 6,962 7,000 6,318 7,000 0.00%
2020-428-03-1000 PRINTING-RO 431 225 - 225 0.00%
2020-428-04-1000 PRINTING-AQ 1,658 225 75 225 0.00%
2020-428-05-1000 PRINTING-PH 840 225 225 225 0.00%
2020-428-06-1000 PRINTING-RI 615 225 - 225 0.00%
2020-428-07-1000 PRINTING-PL 1,039 1,000 - 1,000 0.00%
2020-460-00-1000 VANDALISM REIMBURSEMENT - 200 200 200 0.00%
2020-487-01-1000 GRADUATION EXPENSE 15,146 17,100 18,885 19,000 11.11%
2020-501-00-1000 SUPPLIES-DW 113 1,000 1,000 1,000 0.00%
2020-501-00-2050 DIR SUPPLIES LOTE 169 - - - 0.00%
2020-501-00-2830 DIR SUPPLIES ESL 199 - - - 0.00%
2020-501-01-1000 SUPPLIES-HS 1,314 1,000 1,000 1,000 0.00%
2020-501-02-1000 SUPPLIES-MS 597 1,000 1,000 1,000 0.00%
2020-501-03-1000 SUPPLIES-RO 299 1,000 1,000 1,000 0.00%
2020-501-04-1000 SUPPLIES-AQ 956 1,000 947 1,000 0.00%
2020-501-05-1000 SUPPLIES-PH 993 1,000 1,000 1,000 0.00%
2020-501-06-1000 SUPPLIES-RI 13 1,000 1,000 1,000 0.00%
2020-501-07-1000 SUPPLIES-PL 820 1,000 1,000 1,000 0.00%
2020 Function Subtotal 4,695,087 3,810,502 3,661,136 3,951,607 3.70%

2070 Inservice Training-Instruction

2070 Salaries 383 2,400 7,950 182,200 7491.67%
2070-401-00-1000 CONFERENCES AND DUES 3,108 - - - 0.00%
2070-401-01-1000 HS CONFERENCES AND DUES 2,088 2,720 2,720 2,720 0.00%
2070-401-02-1000 MS CONFERENCES AND DUES 934 1,200 1,200 1,200 0.00%
2070-401-03-1000 ROA CONFERENCES AND DUES 98 560 560 560 0.00%
2070-401-04-1000 AQU CONFERENCES AND DUES 695 720 720 720 0.00%
2070-401-05-1000 PH CONFERENCES AND DUES 140 800 800 800 0.00%
2070-401-06-1000 RI CONFERENCES AND DUES 764 800 800 800 0.00%
2070-401-07-1000 PUL CONFERENCES AND DUES 285 1,200 1,200 1,200 0.00%
2070-405-00-1000 Mileage 1,013 - - - 0.00%
2070-405-01-1000 Mileage HS 653 1,800 1,300 1,800 0.00%
2070-405-02-1000 Mileage MS 55 465 315 465 0.00%
2070-405-03-1000 Mileage ROANOKE - 217 217 217 0.00%
2070-405-04-1000 Mileage AQUEBOGUE 297 279 279 279 0.00%
2070-405-05-1000 Mileage PHILLIPS - 310 310 310 0.00%
2070-405-06-1000 Mileage RILEY 58 310 310 310 0.00%
2070-405-07-1000 Mileage PULASKI - 465 315 465 0.00%
2070-491-00-1000 BOCES SRVCS INSERVICE 7,965 6,908 8,093 6,908 0.00%
2070-501-00-1000 SUPPLIES 2,058 1,000 1,000 1,000 0.00%
2070 Function Subtotal 20,594 22,154 28,089 201,954 811.59%

2110 Teaching-Regular School

2110 Salaries 35,487,163 34,894,216 34,892,865 37,424,550 7.25%
2110-200-01-1000 EQUIPMENT- HS 28,041 - - 6,800 ****.**%
2110-200-01-2070 EQUIPMENT ART HS 3,062 - - 1,275 ****.**%
2110-200-01-2110 EQUIPMENT- MUSIC HS 8,935 - - 15,000 ****.**%
2110-200-02-1000 EQUIPMENT-MS 599 - - 3,000 ****.**%
2110-200-02-2110 EQUIPMENT- MUSIC MS 4,596 - - 1,125 ****.**%
2110-200-03-1000 EQUIPMENT-RO - - - 1,400 ****.**%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 5 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 6
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2110 Teaching-Regular School
2110-200-04-1000 EQUIPMENT-AQ 556 - - 1,800 ****.**%
2110-200-04-2110 EQUIPMENT- MUSIC AQUEBOGU 614 - - 675 ****.**%
2110-200-05-1000 EQUIPMENT-PH 573 - - 2,000 ****.**%
2110-200-05-2110 EQUIPMENT- MUSIC PHILLIPS 614 - - 750 ****.**%
2110-200-06-1000 EQUIPMENT-RI 5,130 - - 2,000 ****.**%
2110-200-07-1000 EQUIPMENT-PL - - - 3,000 ****.**%
2110-200-07-2110 EQUIPMENT- MUSIC PULASKI 6,217 - - 1,125 ****.**%
2110-401-00-2070 CONFNCS, DUES, WKSHPS-Art 65 2,000 2,000 2,000 0.00%
2110-401-00-2110 CONFERNCS, DUES, WRKSHPS 1,295 4,000 4,000 4,000 0.00%
2110-401-01-2050 MEMBRSHP,DUES HS FORN LNG 235 - 370 400 ****.**%
2110-401-01-2110 MEMBERSHIP & DUES-MUSIC 1,133 5,500 5,000 5,500 0.00%
2110-401-02-2050 MEMBRSHP,DUES HS FORN LNG 130 - 130 200 ****.**%
2110-401-02-2110 CONF, MBRSHP, DUES MUSIS 40 1,800 1,800 1,800 0.00%
2110-402-01-1000 EQUIP REPAIR- HS 14 5,100 5,100 5,100 0.00%
2110-402-01-2070 EQUIPMENT REPAIR- ART 656 3,000 3,000 3,000 0.00%
2110-402-01-2110 EQUIP REPAIR MUSIC HS 3,019 4,000 4,000 4,000 0.00%
2110-402-02-1000 EQUIP REPAIR- MS - 2,250 2,142 2,250 0.00%
2110-402-02-2070 EQUIPMENT REPAIR- MS ART - 2,000 2,000 2,000 0.00%
2110-402-02-2110 EQUIP REPAIR MUSIC MS 3,775 4,000 4,000 4,000 0.00%
2110-402-03-1000 EQUIP REPAIR- ROANOKE - 1,050 1,050 1,050 0.00%
2110-402-03-2110 EQUIP REPAIR MUSIC ROANOK - 650 650 650 0.00%
2110-402-04-1000 EQUIP REPAIR- AQUEBOGUE 378 1,350 1,350 1,350 0.00%
2110-402-04-2070 EQUIPMENT REPAIR- AQU ART - - 300 300 ****.**%
2110-402-04-2110 EQUIP REPAIR MUSIC AQUEB 105 650 650 650 0.00%
2110-402-05-1000 EQUIP REPAIR- PHILLIPS - 1,500 1,500 1,500 0.00%
2110-402-05-2070 EQUIPMENT REPAIR- PH ART - - 300 300 ****.**%
2110-402-05-2110 EQUIP REPAIR MUSIC PHILL 105 650 650 650 0.00%
2110-402-06-1000 EQUIP REPAIR- RILEY 71 1,500 1,500 1,500 0.00%
2110-402-06-2070 EQUIPMENT REPAIR- RY ART 255 - 300 300 ****.**%
2110-402-06-2110 EQUIP REPAIR MUSIC RILEY - 650 650 650 0.00%
2110-402-07-1000 EQUIP REPAIR- PULASKI 866 2,250 2,250 2,250 0.00%
2110-402-07-2070 EQUIP REPAIR- PULASKI ART - 2,000 1,100 2,000 0.00%
2110-402-07-2110 EQUIP REPAIR MUSIC PULASK 1,575 2,500 2,500 2,500 0.00%
2110-403-06-1000 FIELD TRIPS 10,218 - - - 0.00%
2110-404-01-1000 MAINTENANCE AGREEMENTS HS - 1,360 1,360 1,360 0.00%
2110-404-02-1000 MAIN AGREEMENTS MS 696 600 708 600 0.00%
2110-404-03-1000 MAIN AGREEMENTS RO - 280 280 280 0.00%
2110-404-04-1000 MAIN AGREEMENTS AQ - 360 - 400 11.11%
2110-404-05-1000 MAIN AGREEMENTS PH - 400 400 400 0.00%
2110-404-06-1000 MAIN AGREEMENTS RI - 400 400 400 0.00%
2110-404-07-1000 MAIN AGREEMENTS PUL - 600 600 600 0.00%
2110-405-00-1000 MILEAGE-INSTRUCTIONAL 15 - - - 0.00%
2110-405-01-1000 Mileage - 1,530 1,530 1,530 0.00%
2110-405-02-1000 Mileage 24 675 675 675 0.00%
2110-405-03-1000 Mileage 162 315 315 315 0.00%
2110-405-04-1000 Mileage 32 405 405 405 0.00%
2110-405-05-1000 Mileage 83 450 450 450 0.00%
2110-405-06-1000 Mileage 135 450 450 450 0.00%
2110-405-07-1000 MILEAGE - PULASKI - 675 675 675 0.00%
2110-420-01-2110 MUSIC CONSULTANT HS 800 4,000 4,000 4,000 0.00%
2110-420-02-2110 MUSIC CONSULTANT MS 700 2,800 2,400 2,800 0.00%
2110-420-03-2110 MUSIC CONSULTANT ROANOKE - 200 - 200 0.00%
2110-420-04-2110 MUSIC CONSULTANT AQUE 350 200 700 200 0.00%
2110-420-05-2110 MUSIC CONSULTANT PHIL 350 200 700 200 0.00%
2110-420-06-2110 MUSIC CONSULTANT RILEY - 200 - 200 0.00%
2110-420-07-2110 MUSIC CONSULTANT PULASKI - 200 - 200 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 6 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 7
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2110 Teaching-Regular School
2110-421-00-2830 TRANSLATIONS 300 - - - 0.00%
2110-421-01-2830 TRANSLATIONS - HS 80 6,800 6,800 6,800 0.00%
2110-421-02-2830 TRANSLATIONS - MS 160 3,000 3,000 3,000 0.00%
2110-421-03-2830 TRANSLATIONS - ROANOKE 2,843 1,400 1,400 1,400 0.00%
2110-421-04-2830 TRANSLATIONS - AQUEBOGUE 5,625 1,800 1,800 1,800 0.00%
2110-421-05-1000 Consultants - PH 2,800 - - - 0.00%
2110-421-05-2830 TRANSLATIONS - PHILLIPS 4,605 2,000 2,000 2,000 0.00%
2110-421-06-2830 TRANSLATIONS - RILEY 3,018 2,000 2,000 2,000 0.00%
2110-421-07-2830 TRANSLATIONS - PULASKI 3,995 3,000 3,000 3,000 0.00%
2110-421-15-ESSR CONS ST JOHN PAUL II CARE - - 6,396 - 0.00%
2110-421-15-GEER CONSULTANT SJP CARES - - 2,927 - 0.00%
2110-424-00-2110 STUDENT FEES- MUSIC 1,225 - - - 0.00%
2110-424-01-1000 STUDENT FEES-HS 4,426 6,000 6,000 6,000 0.00%
2110-424-01-2050 STUDENT FEES LOTE - 900 900 900 0.00%
2110-424-01-2110 STUDENT FEES- MUSIC HS 7,839 8,000 8,000 8,000 0.00%
2110-424-02-2110 STUDENT FEES- MUSIC MS 377 1,800 1,800 1,800 0.00%
2110-424-03-2110 STUDENT FEES- MUSIC ROAN - 600 600 600 0.00%
2110-424-04-2110 STUDENT FEES- MUSIC AQU -16 600 600 600 0.00%
2110-424-05-2110 STUDENT FEES- MUSIC PHILL - 600 600 600 0.00%
2110-424-06-2110 STUDENT FEES- MUSIC RILEY -16 600 600 600 0.00%
2110-424-07-2110 STUDENT FEES- MUSIC PUL 44 350 350 350 0.00%
2110-432-01-2110 INST EQUIP RENT HS MUSIC - 500 250 500 0.00%
2110-432-02-2110 INST EQUIP RENT MS MUSIC 466 1,200 1,200 1,200 0.00%
2110-432-07-2110 INST EQUIP RENT PUL MUSC 1,956 2,500 2,750 2,500 0.00%
2110-442-00-1000 COPIER MAIN & USAGE 67,864 115,000 104,800 150,000 30.43%
2110-472-00-1000 TUITION- FOSTER CARE 130,098 390,000 386,192 390,000 0.00%
2110-473-00-1000 TUITION- CHARTER SCHOOL 7,067,513 8,793,735 8,543,735 8,987,090 2.20%
2110-474-00-1000 TUITION HOMELESS - - 47,629 - 0.00%
2110-481-00-2110 TEXTBOOKS-MUSIC 65 - - - 0.00%
2110-481-01-1000 TEXTBOOKS- HIGH SCHOOL 46,940 104,909 9,709 104,909 0.00%
2110-481-01-2010 TEXTBOOKS-MATH 998 4,800 10,000 - -100.00%
2110-481-01-2020 TEXTBOOKS-SCIENCE 10,476 5,000 40,000 - -100.00%
2110-481-01-2030 TEXTBOOKS-SOCIAL STUDIES 2,983 - 30,000 - 0.00%
2110-481-01-2040 TEXTBOOKS-ENGLISH 25,991 - 20,000 - 0.00%
2110-481-01-2050 TEXTBOOKS-LANGUAGE 150 - 5,000 - 0.00%
2110-481-01-2070 TEXTBOOKS-ART 810 2,000 2,000 - -100.00%
2110-481-01-2110 TEXTBOOKS-MUSIC HS 4,268 5,000 5,000 - -100.00%
2110-481-02-1000 TEXTBOOKS-MIDDLE SCHOOL 18,892 46,284 46,284 46,284 0.00%
2110-481-02-2110 TEXTBOOKS-MUSIC MS 1,101 3,000 3,000 - -100.00%
2110-481-03-1000 TEXTBOOKS-ROANOKE 47,471 21,599 29,056 21,599 0.00%
2110-481-03-2110 TEXTBOOKS-MUSIC ROANOKE 119 450 450 - -100.00%
2110-481-04-1000 TEXTBOOKS-AQUEBOGUE 44,749 27,770 41,867 27,770 0.00%
2110-481-04-2110 TEXTBOOKS-MUSIC AQUEBOGUE 77 450 450 - -100.00%
2110-481-05-1000 TEXTB0OKS-PHILLIPS 62,918 30,856 41,509 30,856 0.00%
2110-481-05-2110 TEXTBOOKS-MUSIC PHILLIPS 142 450 450 - -100.00%
2110-481-06-1000 TEXTBOOKS-RILEY 59,788 30,856 47,290 30,856 0.00%
2110-481-06-2110 TEXTBOOKS-MUSIC RILEY 119 450 450 - -100.00%
2110-481-07-1000 TEXTBOOKS-PULASKI 28,278 46,284 62,263 46,284 0.00%
2110-481-07-2110 TEXTBOOKS-MUSIC PULASKI 140 1,500 1,500 - -100.00%
2110-491-00-1000 BOCES REGULAR SCHOOL 20,125 25,000 4,177 25,000 0.00%
2110-491-00-1430 BOCES SRVCS SUB TCHERS 87,994 80,074 93,432 95,300 19.01%
2110-491-00-2830 BOCES INTERPRETING SVC 14,664 5,100 6,000 7,000 37.25%
2110-491-00-4800 BOCES NON-PUB TEXTBOOKS 156,631 162,000 162,001 190,000 17.28%
2110-501-01-1000 SUPPLIES- HS 24,058 23,400 22,065 23,400 0.00%
2110-501-01-2010 SUPPLIES- HS MATH 3,000 3,600 3,600 3,600 0.00%
2110-501-01-2020 SUPPLIES- HS SCIENCE 24,876 22,500 22,500 22,500 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 7 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 8
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2110 Teaching-Regular School
2110-501-01-2030 SUPPLIES- HS SOC STUDIES 1,559 1,465 2,000 1,465 0.00%
2110-501-01-2040 SUPPLIES- HS ENGLISH 1,574 1,465 1,465 1,465 0.00%
2110-501-01-2050 SUPPLIES- HS FOREIGN LANG 1,713 1,405 1,405 1,405 0.00%
2110-501-01-2070 SUPPLIES- HS ART 31,712 29,700 29,700 29,700 0.00%
2110-501-01-2090 SUPPLIES- HS CONSUMER SCI 9,280 13,500 13,500 13,500 0.00%
2110-501-01-2100 SUPPLIES- HS TECH ED 27,998 18,000 18,000 18,000 0.00%
2110-501-01-2110 SUPPLIES- HS MUSIC 8,915 9,000 9,000 9,000 0.00%
2110-501-01-2120 SUPPLIES- HS PHY ED 5,808 3,718 3,718 3,718 0.00%
2110-501-01-2160 SUPPLIES- HS HEALTH 280 515 515 515 0.00%
2110-501-01-2220 SUPPLIES- NJROTC 245 249 249 249 0.00%
2110-501-01-2830 SUPPLIES- ESL 1,290 1,260 1,260 1,260 0.00%
2110-501-01-8888 SUPPLIES- DW- HS 23,981 55,424 52,597 49,984 -9.82%
2110-501-02-1000 SUPPLIES MS 6,036 9,450 8,104 9,450 0.00%
2110-501-02-2010 SUPPLIES- MS MATH 1,528 1,405 1,405 1,405 0.00%
2110-501-02-2020 SUPPLIES- MS SCIENCE 4,460 4,500 4,500 4,500 0.00%
2110-501-02-2030 SUPPLIES- MS SOC STUDIES 1,050 946 946 946 0.00%
2110-501-02-2040 SUPPLIES- MS ENGLISH 994 909 909 909 0.00%
2110-501-02-2050 SUPPLIES- MS FOREIGN LANG 885 909 909 909 0.00%
2110-501-02-2070 SUPPLIES- MS ART 4,574 4,500 4,500 4,500 0.00%
2110-501-02-2090 SUPPLIES- MS CONSUMER SCI 1,813 2,880 2,970 2,880 0.00%
2110-501-02-2100 SUPPLIES- MS TECH ED 6,360 6,480 6,480 6,480 0.00%
2110-501-02-2110 SUPPLIES - MS MUSIC 2,724 7,650 9,050 7,650 0.00%
2110-501-02-2120 SUPPLIES- MS PHY ED 967 1,034 1,034 1,034 0.00%
2110-501-02-2160 SUPPLIES- MS HEALTH 438 - 456 - 0.00%
2110-501-02-2270 SUPPLIES- MS READING 144 621 621 621 0.00%
2110-501-02-2830 SUPPLIES-MS ESL 223 315 315 315 0.00%
2110-501-02-8888 SUPPLIES- DW- MS - 24,453 24,453 22,053 -9.81%
2110-501-03-1000 SUPPLIES- ROANOKE 13,993 14,490 12,490 14,490 0.00%
2110-501-03-2110 SUPPLIES ROA MUSIC 1,140 900 900 900 0.00%
2110-501-03-8888 SUPPLIES- DW- ROANOKE 5,671 11,412 473 10,292 -9.81%
2110-501-04-1000 SUPPLIES- AQUE 20,443 17,190 14,989 17,190 0.00%
2110-501-04-2110 SUPPLIES AQU MUSIC 1,030 900 900 900 0.00%
2110-501-04-8888 SUPPLIES- DW- AQUEBOGUE 7,575 14,671 3,732 13,231 -9.82%
2110-501-05-1000 SUPPLIES- PHILLIPS 16,066 21,240 22,807 21,240 0.00%
2110-501-05-1001 SUPPLIES- PH UPK 2,805 2,754 2,754 2,754 0.00%
2110-501-05-2110 SUPPLIES PH MUSIC 905 900 900 900 0.00%
2110-501-05-8888 SUPPLIES- DW- PHILLIPS 8,635 16,302 5,363 14,702 -9.81%
2110-501-06-1000 SUPPLIES- RILEY 18,387 20,880 18,461 20,880 0.00%
2110-501-06-2110 SUPPLIES RILEY MUSIC 308 900 900 900 0.00%
2110-501-06-8888 SUPPLIES- DW- RILEY 7,922 16,302 - 2,476 -84.81%
2110-501-07-1000 SUPPLIES- PULASKI 24,374 34,200 33,400 34,200 0.00%
2110-501-07-2020 SUPPLIES- PULASKI SCIENCE 6,489 6,300 6,300 6,300 0.00%
2110-501-07-2070 SUPPLIES- PULASKI ART 1,606 2,700 2,700 2,700 0.00%
2110-501-07-2110 SUPPLIES PUL MUSIC 2,565 3,600 3,600 3,600 0.00%
2110-501-07-8888 SUPPLIES- DW- PULASKI 4,953 24,453 5,871 22,053 -9.81%
2110-501-99-ESSR SUPPLIES RCSD CARES - - 74,316 - 0.00%
2110-508-01-1000 COPIER PAPER- HS 16,296 20,250 20,250 20,250 0.00%
2110-508-02-1000 COPIER PAPER- MS 9,065 9,600 9,600 9,600 0.00%
2110-508-03-1000 COPIER PAPER-ROANOKE 2,972 5,300 5,300 5,300 0.00%
2110-508-04-1000 COPIER PAPER- AQUE 5,786 6,200 6,196 6,200 0.00%
2110-508-05-1000 COPIER PAPER- PHILLIPS 6,172 6,200 6,200 6,200 0.00%
2110-508-06-1000 COPIER PAPER- RILEY 5,598 6,200 6,200 6,200 0.00%
2110-508-07-1000 COPIER PAPER- PULASKI 3,533 8,500 8,500 8,500 0.00%
2110-513-01-1100 TEXTBOOK/TEST SUPPORT-HS 9,231 22,000 22,000 22,000 0.00%
2110-513-01-8888 TEXTBK/TEST SUPPORT-DW-HS - 36,219 36,219 36,219 0.00%
2110-513-02-1100 TEXTBOOK/TEST SUPPORT-MS - 6,000 6,000 6,000 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 8 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 9
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2110 Teaching-Regular School
2110-513-02-8888 TEXTBK/TEST SUPPORT-DW-MS - 15,979 15,979 15,979 0.00%
2110-513-03-1100 TEXTBOOK/TEST SUPPORT-RO 664 3,500 3,500 3,500 0.00%
2110-513-03-8888 TEXTBK/TEST SUPPORT-DW-RO - 7,457 - 7,457 0.00%
2110-513-04-1100 TEXTBOOK/TEST-SUPPORT AQ 3,528 3,500 920 3,500 0.00%
2110-513-04-8888 TEXTBK/TEST SUPPORT-DW-AQ - 3,500 - 9,588 173.94%
2110-513-05-1100 TEXTBOOK/TEST SUPPORT-PH - 3,500 3,500 3,500 0.00%
2110-513-05-8888 TEXTBK/TEST SUPPORT-DW-PH - 10,653 - 10,653 0.00%
2110-513-06-1100 TEXTBOOK/TEST SUPPORT-RI 1,303 3,500 3,500 3,500 0.00%
2110-513-06-8888 TEXTBK/TEST SUPPORT-DW-RY - 10,653 - 10,653 0.00%
2110-513-07-1100 TEXTBOOK/TEST SUPPORT-PL 18,582 37,000 37,000 37,000 0.00%
2110-513-07-8888 TEXTBK/TEST SUPPORT-DW-PL - 15,979 - 15,979 0.00%
2110 Function Subtotal 43,940,555 45,608,170 45,404,368 48,408,237 6.14%

2250 Prg For Sdnts w/Disabil-Med Elgble

2250 Salaries 7,306,562 7,430,574 7,514,296 8,266,056 11.24%
2250-200-00-1000 EQUIPMENT 556 - - - 0.00%
2250-200-01-1000 EQUIPMENT SPEC ED - HS 5,312 - - 500 ****.**%
2250-200-02-1000 EQUIPMENT SPEC ED - MS 2,367 - - 500 ****.**%
2250-200-03-1000 EQUIPMENT SPEC ED - ROA - - - 500 ****.**%
2250-200-04-1000 EQUIPMENT SPEC ED - AQ - - - 500 ****.**%
2250-200-05-1000 EQUIPMENT SPEC ED - PH - - - 500 ****.**%
2250-200-06-1000 EQUIPMENT SPEC ED - RY - - - 500 ****.**%
2250-200-07-1000 EQUIPMENT SPEC ED - PUL 789 - - 500 ****.**%
2250-400-00-1000 NON-PUBLIC & PRE SCHL SER 74,588 100,500 100,500 100,500 0.00%
2250-401-08-1000 CONFRNCS, WRKSHPS, DUES 970 1,500 1,500 1,500 0.00%
2250-402-01-1000 EQUIP REPAIR SPEC ED- HS 302 - - 200 ****.**%
2250-402-02-1000 EQUIP REPAIR SPEC ED- MS 998 - - 200 ****.**%
2250-402-03-1000 EQUIP REPAIR SPEC ED- ROA - - - 200 ****.**%
2250-402-04-1000 EQUIP REPAIRS AQUEBOGUE 516 - 415 200 ****.**%
2250-402-05-1000 EQUIP REPAIR SPEC ED- PH 160 - - 200 ****.**%
2250-402-06-1000 EQUIP REPAIR SPEC ED- RY - - - 200 ****.**%
2250-402-07-1000 EQUIP REPAIRS PULASKI 484 - - 200 ****.**%
2250-402-08-1000 EQUIP REPAIRS - 1,000 585 - -100.00%
2250-421-01-1000 SPEC ED CONSULTANTS- HS 153,801 329,715 152,815 175,564 -46.75%
2250-421-02-1000 SPEC ED CONSULTANTS- MS 118,040 145,463 81,563 88,082 -39.45%
2250-421-03-1000 SPEC ED CONSULTANTS- ROA 98,505 67,882 67,882 42,216 -37.81%
2250-421-04-1000 SPEC ED CONSULTANTS- AQ 228,578 87,278 182,278 268,831 208.02%
2250-421-05-1000 SPEC ED CONSULTANTS- PH 17,166 96,975 41,875 78,990 -18.55%
2250-421-06-1000 SPEC ED CONSULTANTS- RIL 122,997 96,975 81,975 119,151 22.87%
2250-421-07-1000 SPEC ED CONSULTANTS- PUL 71,543 145,462 63,462 229,115 57.51%
2250-421-08-1000 CONSULTANTS 251,620 - 205,606 520,605 ****.**%
2250-421-15-1000 SPEC ED CONSULT- ST JP II 1,301 - 1,000 - 0.00%
2250-421-16-1000 SPEC ED CONSULTANTS- CHRT 1,176 - 1,000 5,000 ****.**%
2250-425-01-1000 MEDICAL EVALS - HS 6,800 - 10,000 - 0.00%
2250-425-02-1000 MEDICAL EVALS - MS 3,300 - - - 0.00%
2250-425-06-1000 MEDICAL EVALS - RILEY 9,050 - - - 0.00%
2250-425-08-1000 MEDICAL EVALUATIONS 8,350 25,000 5,000 25,000 0.00%
2250-442-08-1000 COPIER MAIN & USAGE 937 3,000 3,000 3,000 0.00%
2250-471-01-1000 TUITION PRIVATE SCHOOL HS 547,705 404,869 897,874 1,181,925 191.93%
2250-471-02-1000 TUITION PRIVATE SCHOOL MS 68,433 178,619 182,519 57,800 -67.64%
2250-471-03-1000 TUITION PRIVATE SCHOOL RO - 83,355 112,333 144,500 73.35%
2250-471-04-1000 TUITION PRIVATE SCHOOL AQ 55,008 107,171 39,204 71,250 -33.52%
2250-471-05-1000 TUITION PRIVATE SCHOOL PH - 119,079 - - -100.00%
2250-471-06-1000 TUITION PRIVATE SCHOOL RI 69,721 119,079 79,402 - -100.00%
2250-471-07-1000 TUITION PRIV SCHOOL PUL - 178,619 203 79,250 -55.63%
2250-471-08-1000 TUITION PRIVATE SCHOOLS 129,258 - - - 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 9 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 10
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2250 Prg For Sdnts w/Disabil-Med Elgble
2250-473-16-1000 CHART SCH SP ED RLTD SRVC 67,456 87,500 87,500 87,500 0.00%
2250-491-00-1000 BOCES SRVCS-SPECIAL ED 10,647,609 8,831,435 9,371,949 9,763,024 10.55%
2250-501-01-1000 SUPPLIES- HS 4,149 8,500 8,500 9,300 9.41%
2250-501-02-1000 SUPPLIES- MS 3,696 8,198 8,198 11,100 35.40%
2250-501-03-1000 SUPPLIES- ROANOKE 4,061 3,826 3,826 3,826 0.00%
2250-501-04-1000 SUPPLIES- AQUE 11,371 4,919 4,919 6,700 36.21%
2250-501-05-1000 SUPPLIES- PHILLIPS 3,657 5,465 5,465 5,465 0.00%
2250-501-06-1000 SUPPLIES-RILEY 10,350 5,465 5,465 5,465 0.00%
2250-501-07-1000 SUPPLIES- PULASKI 9,721 8,198 8,198 8,198 0.00%
2250-501-08-1000 SUPPLIES 1,916 - - - 0.00%
2250-508-08-1000 COPIER SUPPLIES - 500 500 500 0.00%
2250-512-08-1000 COMPUTER SUPPLIES 147 - - - 0.00%
2250 Function Subtotal 20,121,026 18,686,121 19,330,807 21,364,313 14.33%

2259 Prg for English Language Learners

2259 Salaries 3,613,315 3,663,152 3,740,155 4,472,369 22.09%
2259 Function Subtotal 3,613,315 3,663,152 3,740,155 4,472,369 22.09%

2280 Occupational Education(Grades 9-12)

2280-491-00-1000 BOCES SRVCS OCC ED 1,896,765 1,897,039 1,828,091 2,120,988 11.81%
2280 Function Subtotal 1,896,765 1,897,039 1,828,091 2,120,988 11.81%

2310 Continuing Education

2310-421-01-1000 Consultants-Driver Ed HS - 7,000 2,718 7,000 0.00%
2310-501-01-1000 DRIVERS ED SUPPLIES HS -9,157 - 4,282 5,000 ****.**%
2310 Function Subtotal -9,157 7,000 7,000 12,000 71.43%

2330 Teaching-Special Schools

2330 Salaries 285,449 335,320 349,080 369,780 10.28%
2330-491-00-1000 BOCES SPEC CLASS TUITION 173,418 210,857 210,857 215,074 2.00%
2330-491-00-JAIL BOCES INCARCERATED YOUTH - - - 1,000,000 ****.**%
2330-501-00-1000 SUPPLIES 803 1,000 1,000 1,000 0.00%
2330-501-00-1001 SUPPLIES - HOME INSTRUCT - 1,300 1,300 1,300 0.00%
2330 Function Subtotal 459,670 548,477 562,237 1,587,154 189.37%

2610 School Library & AV

2610 Salaries 559,598 587,416 587,505 603,073 2.67%
2610-402-00-1000 EQUIPMENT REPAIR - 2,000 2,000 - -100.00%
2610-483-01-1000 LIBRARY BOOKS- HS 17,680 14,002 14,002 14,002 0.00%
2610-483-02-1000 LIBRARY BOOKS- MS 6,064 6,178 6,178 6,178 0.00%
2610-483-03-1000 LIBRARY BOOKS- ROANOKE 2,880 2,883 2,883 2,883 0.00%
2610-483-04-1000 LIBRARY BOOKS- AQUE 2,775 3,707 3,410 3,707 0.00%
2610-483-05-1000 LIBRARY BOOKS- PHILLIPS - 4,119 4,119 4,119 0.00%
2610-483-06-1000 LIBRARY BOOKS- RILEY 3,970 4,119 4,119 4,119 0.00%
2610-483-07-1000 LIBRARY BOOKS- PULASKI 5,669 6,178 6,178 6,178 0.00%
2610-491-00-1000 BOCES SRVCS LIBRARY 92,461 81,406 72,742 81,406 0.00%
2610-501-01-1000 SUPPLIES- HS 4,202 4,000 3,911 4,000 0.00%
2610-501-02-1000 SUPPLIES- MS 1,799 1,600 1,600 1,600 0.00%
2610-501-03-1000 SUPPLIES- ROANOKE 1,137 750 750 750 0.00%
2610-501-04-1000 SUPPLIES- AQUE 788 1,000 485 1,000 0.00%
2610-501-05-1000 SUPPLIES- PHILLIPS - 1,000 1,000 1,000 0.00%
2610-501-06-1000 SUPPLIES-- RILEY 409 1,000 1,000 1,000 0.00%
2610-501-07-1000 SUPPLIES- PULASKI 551 1,600 2,100 1,600 0.00%
2610 Function Subtotal 699,983 722,958 713,982 736,615 1.89%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 10 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 11
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change

2630 Computer Assisted Instruction

2630 Salaries 555,683 555,516 555,516 547,809 -1.39%
2630-203-01-1000 INSTRUCTIONAL EQUIP 23,532 - - 176,532 ****.**%
2630-203-02-1000 INSTRUCTIONAL EQUIP 5,934 - - 73,434 ****.**%
2630-203-03-1000 INSTRUCTIONAL EQUIP 2,146 - - 33,646 ****.**%
2630-203-04-1000 INSTRUCTIONAL EQUIP 4,373 - - 44,873 ****.**%
2630-203-05-1000 INSTRUCTIONAL EQUIP 4,920 - - 49,920 ****.**%
2630-203-06-1000 INSTRUCTIONAL EQUIP 3,421 - - 48,421 ****.**%
2630-203-07-1000 INSTRUCTIONAL EQUIP 3,935 - - 71,435 ****.**%
2630-401-00-1000 Conferences & Dues 150 - 150 150 ****.**%
2630-402-90-1000 EQUIPMENT REPAIR 11,783 31,000 9,500 31,000 0.00%
2630-410-00-1000 TELECOMMUNICATIONS 77,764 90,000 78,776 90,000 0.00%
2630-421-90-1000 NETWORK INSTALLATION 22,899 32,000 27,958 32,000 0.00%
2630-427-00-1000 COMPUTER MAIN. AGREEMENT 14,182 8,400 8,400 8,400 0.00%
2630-487-00-1000 SPECIAL PROJECTS - TECH 9,460 10,000 10,000 10,000 0.00%
2630-488-00-1000 NON INSTRUCT SOFTWARE 83,736 90,000 90,000 90,000 0.00%
2630-489-01-1000 SOFTWARE- HS 64,691 50,660 50,660 50,660 0.00%
2630-489-01-2110 SOFTWARE- HS MUSIC 519 - - - 0.00%
2630-489-02-1000 SOFTWARE- MS 21,539 22,350 23,720 23,720 6.13%
2630-489-02-2110 SOFTWARE-MUSIC MS 515 - - - 0.00%
2630-489-03-1000 SOFTWARE- ROANOKE 10,430 10,430 11,120 11,120 6.62%
2630-489-04-1000 SOFTWARE- AQUE 13,410 13,410 13,841 13,841 3.21%
2630-489-05-1000 SOFTWARE- PHILLIPS 14,900 14,900 17,000 17,000 14.09%
2630-489-06-1000 SOFTWARE- RILEY 14,549 14,900 15,722 15,722 5.52%
2630-489-07-1000 SOFTWARE- PULASKI 22,350 22,350 27,340 27,340 22.33%
2630-489-99-ESSR SOFTWARE RCSD CARES - - 11,840 - 0.00%
2630-491-00-1000 BOCES SRVCS COMPUTER 132,023 44,571 180,531 150,000 236.54%
2630-491-00-1001 BOCES SRVCS LAN/WAN SUPP 625,969 651,353 650,445 663,454 1.86%
2630-491-00-1002 BOCES SRVCS SBOARD 5 YR 545,444 - - - 0.00%
2630-491-99-ESSR BOCES RCSD CARES - - 143,000 - 0.00%
2630-512-00-1000 COMPUTER SUPPLIES 66,754 94,000 93,850 93,850 -0.16%
2630-512-01-1000 COMPUTER SUPPLIES- HS 18,155 23,700 23,600 23,600 -0.42%
2630-512-02-1000 COMPUTER SUPPLIES- MS 27,623 11,700 10,330 10,330 -11.71%
2630-512-03-1000 COMPUTER SUPPLIES- ROANOK 11,490 5,200 11,627 11,627 123.60%
2630-512-04-1000 COMPUTER SUPPLIES- AQUE 11,511 6,450 13,136 13,136 103.66%
2630-512-05-1000 COMPUTER SUPPLIES- PHILLI 6,961 6,700 11,818 11,818 76.39%
2630-512-06-1000 COMPUTER SUPPLIES- RILEY 14,649 8,700 14,996 14,996 72.37%
2630-512-07-1000 COMPUTER SUPPLIES- PULASK 21,088 12,000 7,010 7,010 -41.58%
2630-512-15-ESSR COMPUTER ST JOHN PAUL II - - 9,625 - 0.00%
2630-512-19-GEER SOFTWARE OLH CARES - - 605 - 0.00%
2630-512-99-ESSR COMPUTER RCSD CARES - - 278,758 - 0.00%
2630-512-99-GEER SOFTWARE RCSD CARES - - 140,476 - 0.00%
2630 Function Subtotal 2,468,488 1,830,290 2,541,350 2,466,844 34.78%

2805 Attendance-Regular School

2805 Salaries 69,404 113,334 113,334 115,587 1.99%
2805-491-00-1000 BOCES SRVCS ATTENDANCE 172,657 168,784 192,008 195,848 16.03%
2805-501-01-1000 SUPPLIES 155 50 50 - -100.00%
2805 Function Subtotal 242,216 282,168 305,392 311,435 10.37%

2810 Guidance-Regular School

2810 Salaries 1,458,339 1,447,896 1,433,907 1,596,663 10.27%
2810-401-00-1000 Conferences & Dues 30 - 50 50 ****.**%
2810-402-01-1000 EQUIPMENT REPAIR HS 469 - 495 50 ****.**%
2810-403-01-1000 Field Trips HS -145 - - - 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 11 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 12
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2810 Guidance-Regular School
2810-405-01-1000 HS GUIDANCE MILEAGE 95 - - - 0.00%
2810-418-01-1000 PRINTING- HS 336 500 500 250 -50.00%
2810-420-00-1000 AP TEST EXAMS -1,128 - - - 0.00%
2810-420-00-1001 PSAT TEST EXAMS 2,163 17,200 8,064 17,200 0.00%
2810-421-01-1000 CONSULTANTS- HS 200 300 800 500 66.67%
2810-488-01-1000 NON INST SOFTWARE HS 8,655 2,500 10,336 10,500 320.00%
2810-488-02-1000 NON INST SOFTWARE MS 1,500 1,500 2,800 2,800 86.67%
2810-491-00-1000 BOCES SRVCS GUIDANCE 76,499 79,362 109,771 111,967 41.08%
2810-501-01-1000 SUPPLIES - HS GUIDANCE 1,956 4,000 4,826 4,826 20.65%
2810-501-02-1000 SUPPLIES -MS 182 200 200 200 0.00%
2810-512-01-1000 COMPUTER SUPPLIES HS 1,162 3,000 2,505 2,505 -16.50%
2810-512-02-1000 COMPUTER SUPPLIES MS 349 2,000 2,000 2,000 0.00%
2810-513-00-1000 TEXTBOOK/TEST SUPPORT - 1,000 450 450 -55.00%
2810 Function Subtotal 1,550,662 1,559,458 1,576,704 1,749,961 12.22%

2815 Health Srvcs-Regular School

2815 Salaries 965,339 955,371 880,426 898,074 -6.00%
2815-402-01-1000 Equipment Repair HS 60 - 86 75 ****.**%
2815-402-02-1000 Equipment Repair MS 60 - 60 75 ****.**%
2815-402-03-1000 Equipment Repair ROANOKE 60 - 60 75 ****.**%
2815-402-04-1000 Equipment Repair AQUE 60 - 60 75 ****.**%
2815-402-05-1000 Equipment Repair PHILLIPS 60 - 145 75 ****.**%
2815-402-06-1000 Equipment Repair RILEY 270 - - 75 ****.**%
2815-402-07-1000 Equipment Repair PULASKI 60 - 60 75 ****.**%
2815-402-15-1000 EQUIP REPAIR ST JOHN PAUL 60 - 60 75 ****.**%
2815-402-16-1000 EQUIP REPAIR CHARTER 60 - 60 75 ****.**%
2815-405-01-1000 MILEAGE- NURSE- HS 251 350 180 350 0.00%
2815-405-02-1000 MILEAGE- NURSE- MS 40 350 350 350 0.00%
2815-405-03-1000 MILEAGE- NURSE- ROANOKE 8 350 90 350 0.00%
2815-405-04-1000 MILEAGE- NURSE- AQUEBOGUE 119 350 350 350 0.00%
2815-405-05-1000 MILEAGE- NURSE- PHILLIPS 119 350 350 350 0.00%
2815-405-06-1000 MILEAGE- NURSE- RILEY 142 350 350 350 0.00%
2815-405-07-1000 MILEAGE- NURSE- PULASKI 8 350 130 350 0.00%
2815-405-08-1000 MILEAGE-NURSE 51 - 560 - 0.00%
2815-405-15-1000 MILEAGE- NURSE- ST JOHN'S - 350 350 350 0.00%
2815-405-16-1000 MILEAGE- NURSE- CHARTER 145 - 220 350 ****.**%
2815-405-17-1000 MILEAGE- NURSE- PEC COMM - - 220 350 ****.**%
2815-422-00-1000 DOCTORS FEES PHYSICALS 4,238 30,000 30,000 30,000 0.00%
2815-471-00-1000 HEALTH SERVICES 65,792 125,000 138,078 125,000 0.00%
2815-501-01-1000 SUPPLIES- HS 2,391 6,700 4,225 4,450 -33.58%
2815-501-02-1000 SUPPLIES- MS 822 1,500 1,553 1,500 0.00%
2815-501-03-1000 SUPPLIES- ROANOKE 698 795 810 795 0.00%
2815-501-04-1000 SUPPLIES- AQUE 1,110 1,000 1,000 1,000 0.00%
2815-501-05-1000 SUPPLIES- PHILLIPS 1,150 1,000 1,035 1,000 0.00%
2815-501-06-1000 SUPPLIES- RILEY 857 1,000 1,032 1,500 50.00%
2815-501-07-1000 SUPPLIES- PULASKI 1,468 1,500 1,500 1,500 0.00%
2815-501-15-1000 NURSE SUPPLIES STJOHN PAU 405 - 600 600 ****.**%
2815-501-16-1000 NURSE SUPPLIES CHARTER 896 - 900 900 ****.**%
2815-501-17-1000 NURSE SUPPLIES PEC COMM - - 250 250 ****.**%
2815 Function Subtotal 1,046,799 1,126,666 1,065,150 1,070,744 -4.96%

2820 Psychological Srvcs-Reg Schl

2820 Salaries 614,032 664,093 572,743 768,523 15.73%
2820-501-01-1000 PSYCH SUPPLIES- HS 1,875 6,800 1,150 6,800 0.00%
2820-501-02-1000 PSYCH SUPPLIES- MS 1,060 3,000 110 3,000 0.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 12 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 13
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2820 Psychological Srvcs-Reg Schl
2820-501-03-1000 PSYCH SUPPLIES- ROA 1,286 1,400 120 1,400 0.00%
2820-501-04-1000 PSYCH SUPPLIES- AQ 1,706 1,800 290 1,800 0.00%
2820-501-05-1000 PSYCH SUPPLIES- PH 1,251 2,000 120 2,000 0.00%
2820-501-06-1000 PSYCH SUPPLIES- RI 1,418 2,000 160 2,000 0.00%
2820-501-07-1000 PSYCH SUPPLIES- PUL 913 3,000 150 3,000 0.00%
2820 Function Subtotal 623,541 684,093 574,843 788,523 15.27%

2825 Social Work Srvcs-Regular School

2825 Salaries 944,073 769,146 823,785 1,103,974 43.53%
2825-501-08-1000 SUPPLIES - 500 500 500 0.00%
2825 Function Subtotal 944,073 769,646 824,285 1,104,474 43.50%

2830 Pupil Personnel Srvcs-Special Schoo

2830 Salaries 382,808 403,007 427,607 434,795 7.89%
2830-404-08-1000 MAINT AGREE OFFICE EQUIP - 400 400 400 0.00%
2830-405-06-1000 MILEAGE- RILEY 15 - - - 0.00%
2830-405-08-1000 MILEAGE 231 1,000 500 1,000 0.00%
2830-420-01-1000 STUDENT TEST SVCS- HS 1,026 2,720 170 2,720 0.00%
2830-420-02-1000 STUDENT TEST SVCS- MS 570 1,200 1,200 1,200 0.00%
2830-420-03-1000 STUDENT TEST SVCS- ROA 109 560 560 560 0.00%
2830-420-04-1000 STUDENT TEST SVCS- AQUE 1,075 720 720 720 0.00%
2830-420-05-1000 STUDENT TEST SVCS- PHIL 20 800 800 800 0.00%
2830-420-06-1000 STUDENT TEST SVCS- RILEY 431 800 800 800 0.00%
2830-420-07-1000 STUDENT TEST SVCS- PUL 40 1,200 1,200 1,200 0.00%
2830-428-08-1000 PRINTING 426 1,000 1,000 1,000 0.00%
2830-429-01-1000 OUTSIDE INSTRUCTION- HS 112,645 85,400 85,400 85,400 0.00%
2830-429-02-1000 OUTSIDE INSTRUCTION- MS 30,292 36,600 36,600 36,600 0.00%
2830-429-08-1000 OUTSIDE INSTRUCTION -1,860 - - - 0.00%
2830-442-08-1000 COPIER MAIN & USAGE - 1,000 1,000 1,000 0.00%
2830-491-08-1000 BOCES SRVCS PPS - - 15,000 15,000 ****.**%
2830-501-08-1000 SUPPLIES 578 1,000 1,000 1,000 0.00%
2830-508-08-1000 COPIER PAPER 1,365 2,400 2,400 2,400 0.00%
2830-512-08-1000 COMPUTER SUPPLIES 500 500 500 500 0.00%
2830 Function Subtotal 530,271 540,307 576,857 587,095 8.66%

2850 Co-Curricular Activ-Reg Schl

2850 Salaries 175,122 - 17,291 234,476 ****.**%
2850-421-01-2110 HS LGHTNG & SND CONSULTAN 5,595 17,000 - 17,000 0.00%
2850-424-02-1000 STUDENT FEES & DUES- MS 480 3,000 3,000 3,000 0.00%
2850-428-01-2040 PRINTING NEWSPAPER- HS 829 1,000 - 1,000 0.00%
2850-501-01-2110 COCURRICULAR SUPPLIES HS 9,011 3,000 - 3,000 0.00%
2850-501-02-2110 COCURRICULAR SUPPLIES MS 1,375 - - - 0.00%
2850 Function Subtotal 192,412 24,000 20,291 258,476 976.98%

2855 Interscholastic Athletics-Reg Schl

2855 Salaries 823,594 227,606 227,606 1,006,624 342.27%
2855-206-01-1000 ATHLETIC EQUIP HS 11,822 - - 10,000 ****.**%
2855-400-00-1000 CONTRACTUAL 30,348 - - - 0.00%
2855-400-01-1000 CONTRACT TRAINER FEES- HS 4,184 50,000 - 50,000 0.00%
2855-401-00-1000 CONFERENCES 34 2,000 2,000 4,000 100.00%
2855-401-01-1000 HS CONF ATHL & PHYS ED 474 - - 500 ****.**%
2855-401-02-1000 MS CONF ATHL & PHYS ED 301 - - 300 ****.**%
2855-401-03-1000 ROA CONF ATHL & PHYS ED 34 - - 100 ****.**%
2855-401-04-1000 AQU CONF ATHL & PHYS ED 68 - - 100 ****.**%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 13 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 14
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
2855 Interscholastic Athletics-Reg Schl
2855-401-05-1000 PH CONF ATHL & PHYS ED 978 - - 100 ****.**%
2855-401-06-1000 RI CONF ATHL & PHYS ED 68 - - 100 ****.**%
2855-401-07-1000 PUL CONF ATHL & PHYS ED 68 - - 100 ****.**%
2855-405-00-1000 MILEAGE - 300 300 300 0.00%
2855-405-01-1000 MILEAGE- ATHLETICS HS 663 700 700 700 0.00%
2855-405-02-1000 MILEAGE- ATHLETICS MS - 300 300 300 0.00%
2855-415-00-1000 INSURANCE - 7,900 7,900 7,900 0.00%
2855-420-01-1000 CONSULTANTS HS 2,032 3,000 - 3,000 0.00%
2855-420-02-1000 CONSULTANTS MS 593 1,200 - 1,200 0.00%
2855-421-00-1000 CONSULTANTS - AMBULANCE 7,500 7,500 - 10,000 33.33%
2855-435-00-1000 REPAIRS ATHLETIC EQUIP 201 21,000 15,700 20,000 -4.76%
2855-437-01-1000 HS OFFICIALS FEES 60,100 70,000 - 80,000 14.29%
2855-437-02-1000 MS OFFICIALS FEES 19,100 30,000 - 40,000 33.33%
2855-438-01-1000 HS ATHLETIC ENTRY FEES 4,682 13,000 - 15,000 15.38%
2855-438-02-1000 MS ATHLETIC ENTRY FEES - 4,500 - - -100.00%
2855-439-01-1000 HS DUES SECTION XI & NYSP 13,848 15,000 - 20,000 33.33%
2855-439-02-1000 MS DUES SECTION XI & NYSP 7,133 8,000 - 10,000 25.00%
2855-442-00-1000 COPIER MAIN & USAGE 145 300 300 300 0.00%
2855-447-00-1000 Off Site Facility Use Fee - 15,000 15,000 15,000 0.00%
2855-447-01-1000 Off Site Facility Use HS 9,975 - - - 0.00%
2855-501-00-1000 SUPPLIES 1,096 1,000 1,000 2,500 150.00%
2855-508-00-1000 COPIER SUPPLY PAPER, CHEM 74 500 500 300 -40.00%
2855-522-01-1000 HS ATHLETIC SUPPLIES 79,248 50,000 3,800 50,000 0.00%
2855-522-02-1000 MS ATHLETIC SUPPLIES 20,491 20,000 1,500 30,000 50.00%
2855-523-01-1000 HS AWARDS 3,467 7,000 - 4,000 -42.86%
2855-523-02-1000 MS AWARDS - 3,000 - 2,500 -16.67%
2855 Function Subtotal 1,102,321 558,806 276,606 1,384,924 147.84%

5510 District Transportation Services

5510 Salaries 4,904,376 4,950,840 4,581,768 5,096,123 2.93%
5510-201-09-1000 NON-INST EQUIPMENT 50,338 - - 51,000 ****.**%
5510-401-09-1000 CONFERENCES 2,446 3,200 3,200 3,200 0.00%
5510-402-09-1000 Equipment Repair 12,770 6,000 20,944 20,000 233.33%
5510-405-09-1000 MILEAGE/TRAVEL 354 - 188 350 ****.**%
5510-406-09-1000 OTHER AND MISC. 9,114 4,500 2,812 6,500 44.44%
5510-415-09-1000 INSURANCE -VEHICLE 160,257 170,772 177,344 182,460 6.84%
5510-416-09-1000 TRANS TRACKING/CAMERA 27,809 25,600 27,100 27,000 5.47%
5510-418-09-1000 Printing 1,330 2,200 2,200 2,200 0.00%
5510-421-09-1000 Consultants 595 - - 600 ****.**%
5510-422-09-1000 Doctor's Fees/Physicals 625 7,000 7,000 7,000 0.00%
5510-442-09-1000 COPIER MAIN & USAGE 646 750 750 750 0.00%
5510-455-09-1000 UNIFORMS - 10,000 10,000 14,000 40.00%
5510-491-09-1000 BOCES SRVCS TRN/CERT PRO 14,032 21,000 21,678 22,112 5.30%
5510-501-09-1000 OFFICE SUPPLIES 2,591 2,050 2,050 2,500 21.95%
5510-505-09-1000 UNIFORMS 1,600 10,000 10,000 10,000 0.00%
5510-508-09-1000 Copier Paper 880 900 900 1,000 11.11%
5510-514-09-1000 AUTO PARTS AND SUPPLIES 195,945 180,000 180,006 185,000 2.78%
5510-515-09-1000 GASOLINE 82,295 200,000 200,000 200,000 0.00%
5510-516-09-1000 DIESEL 55,100 190,000 190,000 190,000 0.00%
5510-517-09-1000 OIL AND LUBRICANTS -12,109 20,000 20,000 20,000 0.00%
5510-518-09-1000 TIRES 33,357 75,000 68,000 75,000 0.00%
5510-524-09-1000 VEHICLE PROPANE 143,798 290,000 290,000 290,000 0.00%
5510 Function Subtotal 5,688,149 6,169,812 5,815,940 6,406,795 3.84%

5530 Garage Building

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 14 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 15
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change
5530 Garage Building
5530-402-09-1000 EQUIPMENT REPAIR - 3,300 - - -100.00%
5530-408-09-1000 WATER - 500 500 1,000 100.00%
5530-409-09-1000 ELECTRIC 16,361 30,000 30,000 30,200 0.67%
5530-410-09-1000 TELEPHONE - 1,000 1,000 1,000 0.00%
5530-427-09-1000 MAINT. AGREE. COMPUTERS 24,538 26,500 26,500 27,000 1.89%
5530-448-09-1000 BUILDING PROPANE - 5,000 5,000 - -100.00%
5530-469-09-1000 OPERATING SERVICE CONTRAC 21,274 20,000 20,000 22,000 10.00%
5530-501-09-1000 SUPPLIES - 2,100 2,100 2,100 0.00%
5530-505-09-1000 Custodial Supplies - 500 500 500 0.00%
5530 Function Subtotal 62,173 88,900 85,600 83,800 -5.74%

5540 Contract Transportation-Med Elgble

5540-430-09-1000 CONTRACT TRANS 25,228 90,000 85,500 90,000 0.00%
5540-430-09-2250 CONTRACT TRANS SPEC ED - 2,500 2,500 - -100.00%
5540 Function Subtotal 25,228 92,500 88,000 90,000 -2.70%

5550 Public Transportation

5550-400-09-1000 PUBLIC TRANSPORTATION 61 1,700 1,700 1,700 0.00%
5550 Function Subtotal 61 1,700 1,700 1,700 0.00%

5581 Transportation from Boces

5581-491-09-1000 BOCES SRVCS HDCP TRANS 661,498 800,000 1,143,934 800,000 0.00%
5581 Function Subtotal 661,498 800,000 1,143,934 800,000 0.00%

7140 Community Programs

7140-501-10-0000 SUPPLIES COMMUNITY PROG - 1,000 - - -100.00%
7140 Function Subtotal - 1,000 - - -100.00%

8070 Census
8070-406-00-1000 CENSUS - 10,000 10,000 - -100.00%
8070 Function Subtotal - 10,000 10,000 - -100.00%

9010 State Retirement

9010-801-99-1000 NON-INST RETIREMENT 2,085,219 2,718,759 2,718,759 3,292,553 21.11%
9010 Function Subtotal 2,085,219 2,718,759 2,718,759 3,292,553 21.10%

9020 Teachers' Retirement

9020-802-99-1000 TEACHER RETIREMENT 4,491,995 5,167,531 5,167,531 5,603,297 8.43%
9020 Function Subtotal 4,491,995 5,167,531 5,167,531 5,603,297 8.43%

9030 Social Security

9030-803-99-1000 SOCIAL SECURITY 4,913,524 5,431,981 5,431,981 5,750,397 5.86%
9030 Function Subtotal 4,913,524 5,431,981 5,431,981 5,750,397 5.86%

9040 Workers' Compensation

9040-421-99-1000 WORKERS COMP CONSULTANT 23,979 29,000 29,000 29,000 0.00%
9040-904-99-1000 WORKERS COMP -SELF FUND 722,254 856,450 856,450 856,450 0.00%
9040 Function Subtotal 746,233 885,450 885,450 885,450 0.00%

9045 Contract Benefits

9045-805-99-1000 CONTRACT BENEFITS 213,557 220,647 220,647 229,466 4.00%
9045 Function Subtotal 213,557 220,647 220,647 229,466 4.00%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 15 of 16
 April 15, 2021
2021-2022 Proposed Budget
Riverhead Central School District Page 16
All figures are subject to adjustment prior to adoption by the Board of Education.
01:13:59 pm
'Budget Presentation Report'
Fiscal Year: 2022
Fund: A GENERAL FUND

2019-2020 2020-2021 2020-2021 2021-2022

Actual Adopted Revised Proposed Percent
Budget Account Description Expenditure Budget Budget Budget Change

9050 Unemployment Insurance

9050-806-99-1000 UNEMPLOYMENT INS. 210,000 216,480 216,480 150,000 -30.71%
9050 Function Subtotal 210,000 216,480 216,480 150,000 -30.71%

9055 Disability Insurance

9055-807-99-1000 DISABILITY INS. 7,843 8,500 8,500 9,000 5.88%
9055 Function Subtotal 7,843 8,500 8,500 9,000 5.88%

9060 Hospital, Medical, Dental Insurance

9060 Salaries 479,470 454,750 479,889 475,035 4.46%
9060-808-99-1000 HEALTH INS. 14,128,737 15,242,713 15,241,719 16,859,780 10.61%
9060-808-99-1100 HEALTH INS - VISION CARE 91,912 117,432 117,432 118,019 0.50%
9060-808-99-1500 MEDICARE REIMBURSEMENT 823,710 892,042 955,650 972,851 9.06%
9060-810-99-1000 CSEA DENTAL 478,711 689,934 683,684 679,585 -1.50%
9060-815-99-1000 BENEFIT PACKAGE TEACHERS 531,080 537,600 579,800 679,250 26.35%
9060 Function Subtotal 16,533,620 17,934,471 18,058,174 19,784,520 10.32%

9711 Serial Bonds-School Construction

9711-601-00-1000 PRINCIPAL SER BOND 4,115,000 4,210,000 4,210,000 4,205,000 -0.12%
9711-701-00-1000 INTEREST SER BOND 1,832,635 1,733,198 1,733,198 1,643,481 -5.18%
9711 Function Subtotal 5,947,635 5,943,198 5,943,198 5,848,481 -1.59%

9732 Bond Antic Notes-Bus Purchases

9732-601-00-1000 PRINCIPAL BAN-BUS PURCH 1,033,000 1,064,688 1,064,688 1,059,827 -0.46%
9732-701-00-1000 INTEREST BANS 93,840 58,232 58,232 53,497 -8.13%
9732 Function Subtotal 1,126,840 1,122,920 1,122,920 1,113,324 -0.85%

9760 Tax Anticipation Notes

9760-702-00-1000 INTEREST TANS 322,222 687,500 687,500 675,000 -1.82%
9760 Function Subtotal 322,222 687,500 687,500 675,000 -1.82%

9785 ENERGY PERFORMANCE

9785-601-00-1000 ENERGY PERFORM PRINCIPAL 485,604 496,493 496,493 507,627 2.24%
9785-701-00-1000 ENERGY PERFORM INTEREST 97,482 86,593 86,593 75,459 -12.86%
9785 Function Subtotal 583,086 583,086 583,086 583,086 0.00%

9901 Transfer to Other Funds

9901-903-00-1000 TRANSFER TO FEDERAL 427,848 250,000 250,000 350,000 40.00%
9901 Function Subtotal 427,848 250,000 250,000 350,000 40.00%

Total GENERAL FUND 141,635,298 144,321,079 146,386,260 159,407,613 10.45%

WinCap All figures are subject to adjustment prior to adoption by the Board of Education.
Ver. 21.04.12.2265 Page 16 of 16