| Code | Title | Budget 2003-2004 | Proposed 2004-2005 | Increase/ (Decrease) | |
| 2110 | Teaching Regular School | Salaries of regular teaching staff, substitutes, teacher aides, materials and supplies for their classrooms, including: equipment, printing, student fees, handbooks, equipment repairs, workbooks, textbooks, staff development, foster children tuition, terminal leave, BOCES services, mandated textbooks and workbooks for students attending private and parochial schools. | $17,589,506 | $18,087,940 | $498,434 |
| 2250 | Programs for Children with Special Needs | Salaries of special education teachers, teacher aides, home tutoring and clerical support staff, including: tuition for special education students attending BOCES and private schools, textbooks, supplies, contractual home tutoring and psychiatric evaluations | $6,297,692 | $6,891,746 | $594,054 |
| 2280 | Occupational Education | Salaries for teachers, tuition for students attending other occupational education programs, including BOCES, workbooks, textbooks and supplies. | $1,164,517 | $1,260,217 | $95,700 |
| 2330 | Teaching - Special Schools | Salaries for the teachers of PM school, elementary summer language program, driver education, 3rd grade swimming program, BOCES Frost Valley and BOCES summer school, grades 8-12. | $236,500 | $310,900 | $74,400 |
| 2610 | School Library and Audio Visual | Salary of librarians, library aides, library books, BOCES library automation, periodicals, professional references and book binding. | $580,093 | $630,562 | $50,469 |
| 2620 | Educational Television | Salary of TV technician, equipment, repairs and supplies. | $159,150 | $132,313 | -$26,837 |
| 2630 | Computer Assisted Instruction | Cost of computer technicians, software, hardware, computer repairs, telecommunications lines, BOCES services, computer supplies and staff development. | $765,666 | $753,525 | -$12,141 |
| 2805 | Attendance - Regular School | Cost of attendance office clerical staff and supplies. | $51,565 | $49,815 | -$1,750 |
| 2810 | Guidance - Regular School | Salaries for grades 5-12 guidance counselors, secretaries, handbooks, college guidance program, equipment, professional literature, staff development and supplies. | $783,978 | $830,548 | $46,570 |
| 2815 | Health Services - Regular School | Salaries for school nurses, secretaries, doctor and dentist stipends, including funding for BOCES health services, equipment, student accident insurance and health service for students attending private and parochial schools. | $515,386 | $565,080 | $49,694 |
| 2816 | Diagnostic Screening | Clerical salaries, testing and supplies for student evaluations. | $8,774 | $9,000 | $226 |
| 2820 | Psychological Services - Regular School | Salaries of psychologists, clerical support, psychological exams, staff development, supplies and standardized tests. | $477,772 | $530,546 | $52,774 |
| 2825 | Social Work Services - Regular School | Salaries of social workers and supplies. | $352,390 | $372,872 | $20,480 |
| 2850 | Co-Curricular Activities - Regular School | Stipends for advisors of grades 5-12 co-curricular activities, music supervision, commencement, HS Masquers and journals. | $122,390 | $125,800 | $3,410 |
| 2855 | Interscholastic Athletics - Regular School | Costs for coaches, assistant coaches, security, supplies, equipment, BOCES fees, referees and registration. | $516,900 | $520,950 | $4,050 |
| 5510 | District Transportation Services | Clerical salary, legal advertisements, map updates, equipment and supplies. | $46,056 | $50,700 | $4,644 |
| 5540 | Contract Transportation | The district contracts for buses for in-district transportation, private and parochial school transportation and special education school transportation. | $2,790,503 | $3,103,042 | $312,539 |
| 7140 | Community Services | Stipends for summer recreation program supervisors. | $2,200 | $2,300 | $100 |
| 9000 | Employee Benefits | Cost of the district's contribution to the retirement system of non-certified and certified personnel, social security, worker's compensation insurance, unemployment insurance, dental insurance, health insurance and Medicare refunds. | $7,299,199 | $8,698,266 | $1,399,067 |
| 9900 | Interfund Transfers | Amount needed to be transferred to Special Aid Fund, per New York State, for summer special education program. | $75,000 | $80,000 | $5,000 |
| Total Program Component | $39,835,237 | $43,006,120 | $3,107,883 |