| Code | Title | Budget 1999-2000 | Budget 2000-2001 | Budget 2001-2002 | Increase or Decrease | |
| 2110 | Regular School Teaching | Salaries of all regular education teaching staff and materials and supplies for their classrooms. Classroom equipment, printing, student fees, handbooks, equipment repairs, workbooks, textbooks, staff development, foster children tuition, and BOCES services. | $14,779,077 | $15,988,631 | $17,215,611 | $1,226,980 |
| 2250 | Programs for Children with Special Needs | Salaries of all special education teachers, aides, and home tutoring. Tuition for special education students attending BOCES and private schools. Contractual home tutoring and psychiatric evaluations. Supplies. | $5,511,272 | $5,725,714 | $5,789,448 | $63,734 |
| 2280 | Occupational Education | Salaries for teachers and tuition for students attending other occupational education programs, workbooks, textbooks, and supplies. | $1,007,538 | $1,062,780 | $1,063,153 | $373 |
| 2330 | Teaching - Special Schools | Salaries for the teachers of PM school and drivers education. Also includes funding for the 3rd grade swimming program, BOCES Frost Valley and BOCES summer school as well as supplies. | $181,800 | $151,500 | $185,818 | $34,318 |
| 2610 | School Library & Audiovisual | Librarians and library aides, library books, BOCES library automation, periodicals, professional references and book binding. | $519,620 | $551,947 | $604,604 | $52,657 |
| 2620 | Educational Television | TV technician, equipment, repairs, and supplies. | $108,523 | $88,299 | $150,756 | $62,457 |
| 2630 | Computer Assisted Instruction | Computer technicians, software, hardware, computer repairs, telecommunications lines, BOCES services, computer supplies and staff development. | $487,427 | $506,660 | $644,990 | $138,330 |
| 2805 | Attendance | Attendance office clerical staff and supplies. | $46,391 | $45,310 | $47,389 | $2,079 |
| 2810 | Guidance | Grade 6 - 12 guidance counselors and secretaries, handbooks, professional literature, staff development, and supplies. | $608,688 | $673,789 | $748,810 | $75,021 |
| 2815 | Health Services | Salaries, supplies and materials for the district's nurses. BOCES health services for students attending schools outside the district. | $484,766 | $496,755 | $522,697 | $25,942 |
| 2816 | Diagnostic Screening | Clerical salaries, testing and supplies for student evaluations. | $18,030 | $11,776 | $12,108 | $332 |
| 2820 | Psychological Services | Salaries of psychologists, clerical support, psychological exams, staff development, supplies and standardized tests. | $363,718 | $397,952 | $427,108 | $29,156 |
| 2825 | Social Work Services | Salaries of the social workers and supplies. | $264,589 | $230,630 | $273,555 | $42,925 |
| 2855 | Interscholastic Athletics | Stipends for coaches and assistant coaches. Travel, supplies, equipment, referees and registrations. | $459,762 | $447,447 | $490,808 | $43,361 |
| 5510 | Transportation Office | Clerical, legal advertisements, map updates, equipment, and supplies. | $45,425 | $47,078 | $45,260 | ($1,818) |
| 5540 | Contract Transportation | Contracts for buses for in-district transportation, private & parochial school transportation and special education school transportation. | $1,601,568 | $1,928,508 | $1,987,658 | $59,150 |
| 7140 | Summer Recreation Program | Stipends for the supervisors of the summer recreation program. | $5,200 | $5,200 | $5,200 | $0 |
| 8070 | Community Services | Supplies | $100 | $100 | $100 | $0 |
| 9000 | Employee Benefits | The district's contribution to the retirement system of teachers and staff, social security, health insurance, dental insurance, worker's compensation insurance, life insurance, unemployment insurance, disability insurance, and medicare refunds. | $5,648,967 | $6,022,362 | $5,800,147 | ($222,215) |
| 9900 | Interfund Transfers | Transferred to Special Aid Fund. | $60,000 | $70,000 | $70,000 | $0 |
| Subtotal of the Program Component | $32,202,461 | $34,452,438 | $36,085,220 | $1,632,782 |