unit cost methodology 2021-2022 1 boces...center 506.316.004 6316 sls - coord coop collection...
TRANSCRIPT
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UNIT COST METHODOLOGY2021-2022
DIVISION SERVICE ACTIVIT
Y
DESCRIPTION UNIT COST
Center for Educational Support and Technology
CENTER 410.840.200 5840 RegCenter for ScienceBaseService Per District
CENTER 410.840.410 5840 Portable PlanetariumAdditionalTime 10 Days
CENTER 410.842.100 5840 Extended Classroom Service Fee Percent
CENTER 410.842.200 5840 Extended Classroom Venue Fee District Budget
CENTER 410.842.300 5840 EC - Agriculture in the Classroom District
CENTER 411.842.100 5842 Arts In Education Service Fee Percent
CENTER 411.842.200 5842 Arts In Education Artist Fee District Budget
CENTER 460.877.001 5877 Video Conferencing - Base Fee Per District
CENTER 460.877.002 5877 Video Conferencing -End Points Per License
CENTER 460.877.100 5877 Online Learning Systems Per District
CENTER 460.877.300 5877 Online/Blended Learning-Edgenuity Per District
CENTER 460.877.900 5877 DL - One-Time Payment Each
CENTER 460.88 5877 DL- Union Endicott District Budget District Budget
CENTER 504.310.100 6310 Media Library/Educ. Comm.-Base fee Per RWADA
CENTER 505.320.200 6320 OPALS - Year 1 # of Libraries
CENTER 505.320.210 6320 OPALS - Year 2 & Beyond # of Libraries
CENTER 505.320.300 6320 OPALS Generic Patron Barcodes Per 1,000 codes
CENTER 505.320.310 6320 OPALS Generic Resource Barcodes Per 1,000 codes
CENTER 505.320.400 6320 OPALS Book Room Module - Year 1 # Buildings
CENTER 505.320.410 6320 OPALS Book Room Mod.-Yr2 & Beyond # Buildings
CENTER 505.320.500 6320 OPALS - Year 1 Equipment # Buildings
CENTER 505.320.510 6320 OPALS - Year 2 & Beyond Equipment # Buildings
CENTER 505.320.600 6320 Database Authentication # Buildings
CENTER 505.320.610 6320 Database Authorization(Non -OPALS) Per District
CENTER 505.320.700 6320 OPALS Sch Lib Auto -OTP Call For Cost
CENTER 506.316.001 6316 SLS-Exp.DB Development/SCOOLS DB Per RWADA
CENTER 506.316.002 6316 SLS - Expanded Inter-Library Loan Per RWADA
CENTER 506.316.004 6316 SLS - Coord Coop Collection Develop Budget
CENTER 506.316.005 6316 SLS-Educational Research(Hanover) Per Year
CENTER 506.316.100 6316 School Library System - CCCD(fee) Percent
CENTER 550.261.001 6261 Coaches Course I:Philo,Princ, Org Per Participant
CENTER 550.261.002 6261 Coaches Course II:Theory&Techniq Per Participant
CENTER 550.261.003 6261 Coaches Course III:Health Sci Appl Per Participant
CENTER 550.261.004 6261 Coaches Course II:Add'l SportCert. Per Participant
CENTER 551.211.001 6211 SCI - Base Fee RWADA PlusFixed
CENTER 551.211.014 6211 Leveled Literacy Intervention Per Teacher
CENTER 551.211.020 6211 Accelerating Student Literacy Yr 1 Per Teacher
CENTER 551.211.021 6211 Accelerating Student Literacy Yr 2 Per Teacher
CENTER 551.211.030 6211 DevelopingInstructionalCoachesYr1 Per District
CENTER 551.211.031 6211 DevelopingInstructionalCoachesOngoi Per District
CENTER 551.211.040 6211 Sup.Sch Climate, Academic&Behavior Per District
CENTER 551.211.045 6211 Responsive Classroom Per Person
CENTER 551.211.16 6211 SCI - Additional Day(s) Per Day
CENTER 551.211.200 6211 Leaders Academy Per Person
CENTER 551.211.250 6211 Kindergarten (K) Academy Per Person
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CENTER 551.211.500 6211 Shared Instructional Coach Call For Cost
CENTER 551.211.999 6211 SCI - One Time Purchase Each
CENTER 551.214 6211 SCI- Chenango Valley Dist. Budget District Budget
CENTER 551.215 6211 SCI- Deposit District Budget District Budget
CENTER 551.216 6211 SCI- Harpursville District Budget District Budget
CENTER 551.217 6211 SCI- Johnson City District Budget District Budget
CENTER 551.218 6211 SCI- Maine Endwell District Budget District Budget
CENTER 551.219 6211 SCI- Newark Valley District Budget District Budget
CENTER 551.22 6211 SCI- Owego District Budget District Budget
CENTER 551.221 6211 SCI- Susquehanna Valley Dist Budget District Budget
CENTER 551.223 6211 SCI- Union Endicott District Budget District Budget
CENTER 551.224 6211 SCI- Vestal District Budget District Budget
CENTER 551.225 6211 SCI- Whitney Point District Budget District Budget
CENTER 551.226 6211 SCI- Windsor District Budget District Budget
CENTER 551.227 6211 SCI- Binghamton District Budget District Budget
CENTER 551.228 6211 SCI- Chenango Forks District Budget District Budget
CENTER 551.232 6211 SCI- Tioga District Budget District Budget
CENTER 551.240.000 6211 District Collaboratives District Budget
CENTER 551.240.100 6211 District CollaborativesServiceFee Percent
CENTER 551.240.500 6211 District Collaboratives - OTP Per District
CENTER 551.250 6211 SCI- Sidney District Budget District Budget
CENTER 552.365 6368 MS- Chenango Forks District Budget District Budget
CENTER 552.366 6368 MS- Union Endicott District Budget District Budget
CENTER 552.368.100 6368 Model Schools Base Service Per District
CENTER 552.368.150 6368 Managed EducationTech Integration Call for Cost
CENTER 552.368.180 6368 Shared InstructionalTechnologyCoach Call for Cost
CENTER 552.368.200 6368 Model Schools-Additional Days Per Day
CENTER 552.368.300 6368 Assessment Prof Dev & Support Per District
CENTER 552.368.500 6368 Model Schools -OTP Call For Cost
CENTER 552.370 6368 MS- Maine Endwell District Budget District Budget
CENTER 552.371 6368 MS- Owego District Budget District Budget
CENTER 552.372 6368 MS- Binghamton District Budget District Budget
CENTER 552.373 6368 MS- Vestal District Budget District Budget
CENTER 552.374 6368 MS- Susquehanna Valley Dist. Budget District Budget
CENTER 552.375 6368 MS- Tioga District Budget District Budget
CENTER 552.376 6368 MS- Harpursville District Budget District Budget
CENTER 552.377 6368 MS- Newark Valley District Budget District Budget
CENTER 552.378 6368 MS- Chenango Valley District Budget District Budget
CENTER 552.379 6368 MS- Windsor District Budget District Budget
CENTER 552.380 6368 MS- Johnson City District Budget District Budget
CENTER 552.382 6368 MS- Whitney Point District Budget District Budget
CENTER 552.384 6368 MS- Unadilla Valley District Budget District Budget
CENTER 552.386 6368 MS- Norwich District Budget District Budget
CENTER 552.394 6368 MS- Sidney District Budget District Budget
CENTER 552.397 6368 MS- Oxford District Budget District Budget
CENTER 557.360.001 6360 Instructional Technology Base Call for Cost
CENTER 557.360.999 6360 Instructional Technology -OTP EACH
CENTER 557.365 6360 IT- Chenango Forks District Budget District Budget
CENTER 557.366 6360 IT- Union Endicott District Budget District Budget
CENTER 557.367 6360 IT- Walton District Budget District Budget
CENTER 557.369 6360 IT- Maine Endwell District Budget District Budget
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CENTER 557.370 6360 IT- Deposit District Budget District Budget
CENTER 557.371 6360 IT- Owego District Budget District Budget
CENTER 557.372 6360 IT- Binghamton District Budget District Budget
CENTER 557.373 6360 IT- Vestal District Budget District Budget
CENTER 557.374 6360 IT- Susquehanna Valley Dist. Budget District Budget
CENTER 557.375 6360 IT- Tioga District Budget District Budget
CENTER 557.376 6360 IT- Harpursville District Budget District Budget
CENTER 557.377 6360 IT - Newark Valley District Budget District Budget
CENTER 557.378 6360 IT- Chenango Valley District Budget District Budget
CENTER 557.379 6360 IT- Windsor District Budget District Budget
CENTER 557.380 6360 IT- Johnson City District Budget District Budget
CENTER 557.382 6360 IT- Whitney Point District Budget District Budget
CENTER 557.384 6360 IT- Downsville District Budget District Budget
CENTER 557.385 6360 IT- Gilbertsville MU Dist. Budget District Budget
CENTER 557.386 6360 IT- Norwich District Budget District Budget
CENTER 557.387 6360 IT- Greene District Budget District Budget
CENTER 557.388 6360 IT- Bainbridge Guilford Dist Budget District Budget
CENTER 557.390 6360 IT- Sidney District Budget District Budget
CENTER 557.391 6360 IT- Hancock District Budget District Budget
CENTER 557.392 6360 IT- Sherburne Earlville Dist Budget District Budget
CENTER 557.393 6360 IT- Unatego District Budget District Budget
CENTER 557.394 6360 IT- Unadilla Valley District Budget District Budget
CENTER 557.396 6360 IT- Otselic Valley District Budget District Budget
CENTER 557.397 6360 IT- Oxford District Budget District Budget
CENTER 557.398 6360 IT- Afton District Budget District Budget
CENTER 557.399 6360 IT- Franklin District Budget District Budget
CENTER 586.318.100 6318 Comp. School Hlth/WellnessService Per RWADA
CENTER 586.318.400 6318 Non-Component PD Only Per RWADA
CENTER 610.711 7710 RIC- Binghamton District Budget District Budget
CENTER 610.712 7710 RIC- Maine Endwell District Budget District Budget
CENTER 610.713 7710 RIC- Vestal District Budget District Budget
CENTER 610.714 7710 RIC- Owego District Budget District Budget
CENTER 610.715 7710 RIC- Johnson City District Budget District Budget
CENTER 610.716 7710 RIC- Union Endicott District Budget District Budget
CENTER 610.717 7710 RIC- Chenango Forks District Budget District Budget
CENTER 610.718 7710 RIC- Norwich District Budget District Budget
CENTER 610.719 7710 RIC- Otselic Valley District Budget District Budget
CENTER 610.721 7710 RIC- Tioga District Budget District Budget
CENTER 610.723 7710 RIC- Susquehanna Valley Dist Budget District Budget
CENTER 610.724 7710 RIC- Whitney Point District Budget District Budget
CENTER 610.725 7710 RIC- Windsor District Budget District Budget
CENTER 610.727.020 7710 SMS Service-SchoolTool RWADA
CENTER 610.727.022 7710 SMS-SchoolTool Host Per Quote
CENTER 610.727.023 7710 SMS-SchoolTool Mailings Per Report Card
CENTER 610.727.028 7710 SMS-SchoolTool/PowerSchool Access Per Quote
CENTER 610.727.029 7710 SMS-SchoolTool/eSchoolPLUS Access Per Quote
CENTER 610.727.030 7710 SMS Service-eSchoolPLUS Base Fee RWADA
CENTER 610.727.032 7710 SMS-eSchoolPLUS Mailings Per Report Card
CENTER 610.727.050 7710 PDT-Frontline PDMS Per District
CENTER 610.727.051 7710 PDT - Web Reg Base Fee Per District
CENTER 610.727.056 7710 PDT - Frontline Evaluation Per District
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CENTER 610.727.110 7710 NYS Data Collection & Testing RWADA
CENTER 610.727.112 7710 NYS Data Collection &Testing- BOCES # Students
CENTER 610.727.113 7710 NYS Data Collection&Testing Non-RIC Per District
CENTER 610.727.320 7710 nVisionTimepiece/WinCapTimesheet Per District
CENTER 610.727.350 7710 nVision/WinCap (RWADA 0-1500) Per District
CENTER 610.727.351 7710 nVision/WinCap (RWADA 1501-3000) Per District
CENTER 610.727.353 7710 nVision/WinCap (RWADA 3001+) Per District
CENTER 610.727.354 7710 nVision/WinCap Base RWADA
CENTER 610.727.358 7710 nVision - NOC cost Per Quote
CENTER 610.727.360 7710 nVision Online Portal Service Fee Per Employee
CENTER 610.727.380 7710 MUNIS Hosting/Access Fee Call for cost
CENTER 610.727.381 7710 MUNIS Centralized Call for Cost
CENTER 610.727.460 7710 Full Ser Test ScoringELA,Math,Sci # of Tests
CENTER 610.727.510 7710 NYSED Staff Data ReportingSupport RWADA
CENTER 610.727.610 7710 SEMS ClearTrack200/AIS ServiceFee Per District
CENTER 610.727.611 7710 SEMS RTI Service Fee Per District
CENTER 610.727.612 7710 SEMS RTI Develop (min $1023) Per Quote
CENTER 610.727.620 7710 SEMS Frontline IEP Service Fee Per District
CENTER 610.727.660 7710 Data Integration Service Per Integ/Quote
CENTER 610.727.661 7710 Data Requests and Reports Service 10 Hrs/Quote
CENTER 610.727.770 7710 Managed Data Service Per Quote
CENTER 610.729 7710 RIC- Newark Valley District Budget District Budget
CENTER 610.730.100 7710 Regional Telecom Services Per RAC Policy
CENTER 610.734 7710 RIC- Deposit District Budget District Budget
CENTER 610.735 7710 RIC- Chenango Valley Dist. Budget District Budget
CENTER 610.736 7710 RIC- Afton District Budget District Budget
CENTER 610.737 7710 RIC- Harpursville District Budget District Budget
CENTER 610.738 7710 RIC- Greene District Budget District Budget
CENTER 610.739 7710 RIC- Stamford District Budget District Budget
CENTER 610.741.010 7710 Auto Notification Service Per District
CENTER 610.741.011 7710 Auto Notification CustomMobileAPP Per District
CENTER 610.741.020 7710 Electronic Document Management Per RWADA
CENTER 610.741.050 7710 Bldg Automation Srv Badge ID Base Per District
CENTER 610.741.051 7710 Bldg Automation Srv Visitor Mgmt Per District
CENTER 610.741.052 7710 Bldg Automation Srv Badge IDCards Per Card
CENTER 610.741.057 7710 Bldg Automation Srv Surveillance Per District
CENTER 610.741.058 7710 Bldg Automation Srv Door Access Per District
CENTER 610.741.200 7710 SMS Service-PowerSchool Per RWADA
CENTER 610.741.201 7710 SMS Service-PowerSchool Tier 2 Per RWADA
CENTER 610.741.202 7710 SMS PowerSchool Hosting Per District
CENTER 610.741.205 7710 SMS Service-PowerSchool Mailing Per Report Card
CENTER 610.741.302 7710 Facilities Srv - SchoolDude/Qware Per District
CENTER 610.741.401 7710 Cafeteria Management Services Per Device
CENTER 610.742.210 7710 Network Support Service (NSS)Base Call for Cost
CENTER 610.742.230 7710 NSS - Optional Support, Planning Per Hour
CENTER 610.742.235 7710 NSS - On-Site Staffing (Non-MITS) Per FTE
CENTER 610.742.240 7710 NSS - Managed IT Service (MITS) Call for Cost
CENTER 610.742.242 7710 NSS - Server Infra. Sup.(Non-MITS) Call for Cost
CENTER 610.742.243 7710 NSS - Network Infra. Sup(Non-MITS) Per Building
CENTER 610.742.250 7710 Managed Technology Service Call for Cost
CENTER 610.742.261 7710 NSS - VoIP Tier 2 Per Phone
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CENTER 610.742.262 7710 NSS - VoIP Tier 3 Per Phone
CENTER 610.742.270 7710 NSS - Remote Site Backup (RSB) Call for Cost
CENTER 610.742.300 7710 SCRIC -OTP Call for Cost
CENTER 610.742.500 7710 Data Security and Privacy Service RWADA + Base
CENTER 610.743 7710 SCRIC - Annual Vendor Fees District Budget
CENTER 610.748.120 7710 eSchoolView ( RWADA 0-1001) Per District
CENTER 610.748.121 7710 eSchoolView ( RWADA 1002-2001) Per District
CENTER 610.748.122 7710 eSchoolView ( RWADA 2002-4001) Per District
CENTER 610.748.123 7710 eSchoolView ( RWADA 4002-5001) Per District
CENTER 610.748.124 7710 eSchoolView ( RWADA 5002+) Per District
CENTER 610.748.125 7710 eSchoolView Custom Mobile APP Per District
CENTER 610.748.200 7710 Board MeetingManagement BoardDocs Per District
CENTER 610.750 7710 RIC- Schenevus District Budget District Budget
CENTER 610.751 7710 RIC- Unatego District Budget District Budget
CENTER 610.752 7710 RIC-Bainbridge Guilford Dist Budget District Budget
CENTER 610.753 7710 RIC- Charlotte Valley Dist. Budget District Budget
CENTER 610.754 7710 RIC- Hancock District Budget District Budget
CENTER 610.755 7710 RIC- HunterTannersville Dist Budget District Budget
CENTER 610.756 7710 RIC- Jefferson District Budget District Budget
CENTER 610.757 7710 RIC- South Kortright Dist. Budget District Budget
CENTER 610.758 7710 RIC- Oneonta District Budget District Budget
CENTER 610.760 7710 RIC- Downsville District Budget District Budget
CENTER 610.762 7710 RIC- Unadilla Valley Dist. Budget District Budget
CENTER 610.763 7710 RIC- Oxford District Budget District Budget
CENTER 610.764 7710 RIC- Delhi District Budget District Budget
CENTER 610.765 7710 RIC- Margaretville District Budget District Budget
CENTER 610.766 7710 RIC- Laurens District Budget District Budget
CENTER 610.773 7710 RIC- Franklin District Budget District Budget
CENTER 610.774 7710 RIC- Gilbertsville MU Dist. Budget District Budget
CENTER 610.776 7710 RIC-Sherburne Earlville Dist Budget District Budget
CENTER 610.779 7710 RIC- Walton District Budget District Budget
CENTER 610.780 7710 RIC- ONC BOCES District Budget District Budget
CENTER 610.782 7710 RIC- Cherry Valley District Budget District Budget
CENTER 610.783 7710 RIC- Edmeston District Budget District Budget
CENTER 610.785 7710 RIC- Milford District Budget District Budget
CENTER 610.786 7710 RIC- Morris District Budget District Budget
CENTER 610.788 7710 RIC- Roxbury District Budget District Budget
CENTER 610.789 7710 RIC- Windham AJ District Budget District Budget
CENTER 610.790 7710 RIC- Cooperstown District Budget District Budget
CENTER 610.791 7710 RIC- BOCES DCMO District Budget District Budget
CENTER 610.792 7710 RIC- Sidney District Budget District Budget
CENTER 610.793 7710 RIC- Andes District Budget District Budget
CENTER 610.794 7710 RIC- Gilboa Conesville Dist. Budget District Budget
CENTER 610.796 7710 RIC- Worcester District Budget District Budget
CENTER 610.799.400 7710 RTI Response To Intervention Per Quote
CENTER 610.799.410 7710 AIS (without RTI) Per District
CENTER 610.799.411 7710 AIS (NON-Cleartrack) Per District
CENTER 610.799.415 7710 ClearTrack Data Conversion Per Quote
CENTER 610.799.420 7710 ClearTrack Development Per Quote
CENTER 610.799.425 7710 ClearTrack Hosting Per District
CENTER 610.799.500 7710 ClearTrack Progress Maintenance Per Quote
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CENTER 610.799.501 7710 ClearTrack Medicaid Per Quote
CENTER 611.42 7420 Telephone Interconnect Service Per Line
CENTER 611.421 7420 TI- Binghamton District Budget District Budget
CENTER 611.423 7420 TI- Johnson City District Budget District Budget
CENTER 611.424 7420 TI- Maine Endwell District Budget District Budget
CENTER 611.425 7420 TI- Owego District Budget District Budget
CENTER 611.426 7420 TI- Susquehanna Valley Dist. Budget District Budget
CENTER 611.427 7420 TI- Tioga District Budget District Budget
CENTER 611.428 7420 TI- Union Endicott District Budget District Budget
CENTER 611.429 7420 TI- Vestal District Budget District Budget
CENTER 611.430 7420 TI- Chenango Forks District Budget District Budget
CENTER 611.431 7420 TI- Norwich District Budget District Budget
CENTER 611.432 7420 TI- Whitney Point District Budget District Budget
CENTER 611.433 7420 TI- Windsor District Budget District Budget
CENTER 611.434 7420 TI- Afton District Budget District Budget
CENTER 611.435 7420 TI- Harpursville District Budget District Budget
CENTER 611.436 7420 TI- Deposit District Budget District Budget
CENTER 611.437 7420 TI- Bainbridge Guilford Dist Budget District Budget
CENTER 611.438 7420 TI- Newark Valley District Budget District Budget
CENTER 611.439 7420 TI- Oxford District Budget District Budget
CENTER 611.440 7420 TI- Sidney District Budget District Budget
CENTER 611.441 7420 TI- Chenango Valley District Budget District Budget
CENTER 611.442 7420 TI- Greene District Budget District Budget
CENTER 611.443 7420 TI- Unatego District Budget District Budget
CENTER 611.444 7420 TI- Unadilla Valley District Budget District Budget
DIVISION SERVICE ACTIVIT
Y
DESCRIPTION UNIT COST
Instructional Programs
IP 101.000 3641 Summer Cosmetology Per Student
IP 102.000 3000 CTE - 1/2 Day Program % of Enroll
IP 102.004 3000 CTE - Consultant Teacher Per Hour
IP 102.007 3000 CTE - Social Worker Per Hour
IP 102.011 3000 CTE - OT Per Hour
IP 102.012 3000 CTE - PT Per Hour
IP 102.016 3000 CTE - 1:1 AIDE Per Student FTE
IP 102.500 3000 CTE - 1/2 Day Program - Oth BOCES Per Student
IP 102.501 3000 Career Expo - Oth BOCES Per Student
IP 202.000 4230 6:1+1 Reclaim Per Student FTE
IP 202.003 4220 6:1+1 Reclaim - Rs- Ape Per Hour
IP 202.004 4220 6:1+1 Reclaim - Rs - Consult Tchr Per Hour
IP 202.006 4220 6:1+1 Reclaim - Rs - Psych Svc Per Hour
IP 202.007 4220 6:1+1 Reclaim - Rs - Social Wrkr Per Hour
IP 202.009 4220 6:1+1 Reclaim - Rs - Tvi Per Hour
IP 202.010 4220 6:1+1 Reclaim - Rs - Deaf/Hh Per Hour
IP 202.011 4220 6:1+1 Reclaim - Rs - OT Per Hour
IP 202.012 4220 6:1+1 Reclaim - Rs - PT Per Hour
IP 202.014 4220 6:1+1 Reclaim - Rs - Speech/Dis Per Hour
IP 202.016 4220 6:1+1 Reclaim - 1:1 Aide Per Student FTE
IP 202.017 4220 6:1+1 Reclaim - 1:1 Monitor Per Student FTE
IP 202.021 4220 6:1+1 Reclaim - 1:1 Intrepreter Per Student FTE
IP 204.100 4240 12:1+4 Move Per Student FTE
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IP 204.103 4240 12:1+4 Move - Rs - Ape Per Hour
IP 204.104 4240 12:1+4 Move- Rs - Consult Tchr Per Hour
IP 204.106 4240 12:1+4 Move - Rs - Psych Svc Per Hour
IP 204.107 4240 12:1+4 Move - Rs - Social Wrkr Per Hour
IP 204.109 4240 12:1+4 Move - Rs - Tvi Per Hour
IP 204.110 4240 12:1+4 Move - Rs - Deaf/Hh Per Hour
IP 204.111 4240 12:1+4 Move - Rs - Ot Per Hour
IP 204.112 4240 12:1+4 Move - Rs - Pt Per Hour
IP 204.114 4240 12:1+4 Move - Rs - Speech/Dis Per Hour
IP 204.116 4240 12:1+4 Move - 1:1 Aide Per Student FTE
IP 204.117 4240 12:1+4 Move - 1:1 Monitor Per Student FTE
IP 204.121 4240 12:1+4 Move - 1:1 Intrepreter Per Student FTE
IP 212.000 4220 12:1+1 Futures Per Student FTE
IP 212.003 4220 12:1+1 Futures Rs- Ape Per Hour
IP 212.004 4220 12:1+1 Futures Rs - Consult Tchr Per Hour
IP 212.006 4220 12:1+1 Futures Rs - Psych Svc Per Hour
IP 212.007 4220 12:1+1 Futures Rs - Social Wrkr Per Hour
IP 212.009 4220 12:1+1 Futures Rs - Tvi Per Hour
IP 212.010 4220 12:1+1 Futures Rs - Deaf/Hh Per Hour
IP 212.011 4220 12:1+1 Futures Rs - Ot Per Hour
IP 212.012 4220 12:1+1 Futures Rs - Pt Per Hour
IP 212.014 4220 12:1+1 Futures Rs - Speech/Dis Per Hour
IP 212.016 4220 12:1+1 Futures 1:1 Aide Per Student FTE
IP 212.017 4220 12:1+1 Futures 1:1 Monitor Per Student FTE
IP 212.021 4220 12:1+1 Futures 1:1 Intrepreter Per Studetn FTE
IP 213.000 4220 12:1+1 Pals Per Student FTE
IP 213.003 4220 12:1+1 Pals Rs-Ape Per Hour
IP 213.004 4220 12:1+1 Pals Rs-Consult Tchr Per Hour
IP 213.006 4220 12:1+1 Pals Rs-Psych Svc Per Hour
IP 213.007 4220 12:1+1 Pals Rs-Social Wrkr Per Hour
IP 213.009 4220 12:1+1 Pals Rs-Tvi Per Hour
IP 213.010 4220 12:1+1 Pals Rs-Deaf/Hh Per Hour
IP 213.011 4220 12:1+1 Pals Rs-Ot Per Hour
IP 213.012 4220 12:1+1 Pals Rs-Pt Per Hour
IP 213.014 4220 12:1+1 Pals Rs-Speech/Dis Per Hour
IP 213.016 4220 12:1+1 Pals 1:1 Aide Per Student FTE
IP 213.017 4220 12:1+1 Pals 1:1 Monitor Per Student FTE
IP 213.021 4220 12:1+1 Pals 1:1 Intrepreter Per Student FTE
IP 213.100 4220 12:1+1 Project Search Per Student FTE
IP 213.103 4220 12:1+1 Project Search Rs-Ape Per Hour
IP 213.104 4220 12:1+1 Project Search - Rs-Consult Per Hour
IP 213.106 4220 12:1+1 Pals Rs-Psych Svc Per Hour
IP 213.107 4220 12:1+1 Project Search - Rs-Social W Per Hour
IP 213.109 4220 12:1+1 Project Search - Rs-Tvi Per Hour
IP 213.110 4220 12:1+1 Project Search - Rs-Deaf/Hh Per Hour
IP 213.111 4220 12:1+1 Project Search - Rs-Ot Per Hour
IP 213.112 4220 12:1+1 Project Search - Rs-Pt Per Hour
IP 213.114 4220 12:1+1 Project Search - Rs-Speech/D Per Hour
IP 213.116 4220 12:1+1 Project Search - 1:1 Aide Per Student FTE
IP 213.117 4220 12:1+1 Project Search - 1:1 Monitor Per Student FTE
IP 213.121 4220 12:1+1 Project Search 1:1 Intrepret Per Student FTE
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IP 214.000 4235 8:1+1 Crossroads Per Student FTE
IP 214.003 4235 8:1+1 Crossroads-Rs Ape Per Hour
IP 214.004 4235 8:1+1 Crossroads Rs Consult Tchr Per Hour
IP 214.006 4235 8:1+1 Crossroads - Rs Psych Svc Per Hour
IP 214.007 4235 8:1+1 Crossroads -Rs Social Wrkr Per Hour
IP 214.009 4235 8:1+1 Crossroads -Rs Tvi Per Hour
IP 214.010 4235 8:1+1 Crossroads -Rs Deaf/Hh Per Hour
IP 214.011 4235 8:1+1 Crossroads -Rs Ot Per Hour
IP 214.012 4235 8:1+1 Crossroads -Rs Pt Per Hour
IP 214.014 4235 8:1+1 Crossroads -Rs Speech/Dis Per Hour
IP 214.016 4235 8:1+1 Crossroads - 1:1 Aide Per Student FTE
IP 214.017 4235 8:1+1 Crossroads - 1:1 Monitor Per Student FTE
IP 214.021 4235 8:1+1 Crossroads - 1:1 Interpreter Per Student FTE
IP 215.000 4235 8:1+1 Oaktree Per Student FTE
IP 215.003 4235 8:1+1 Oak Tree - Rs-Ape Per Hour
IP 215.004 4235 8:1+1 Oak Tree - Rs-Consult Tchr Per Hour
IP 215.006 4235 8:1+1 Oak Tree - Rs-Psych Svc Per Hour
IP 215.007 4235 8:1+1 Oak Tree - Rs-Social Wrkr Per Hour
IP 215.009 4235 8:1+1 Oak Tree - Rs-Tvi Per Hour
IP 215.010 4235 8:1+1 Oak Tree - Rs-Deaf/Hh Per Hour
IP 215.011 4235 8:1+1 Oak Tree - Rs Ot Per Hour
IP 215.012 4235 8:1+1 Oak Tree - Rs Pt Per Hour
IP 215.014 4235 8:1+1 Oak Tree - Rs Speech/Dis Per Hour
IP 215.016 4235 8:1+1 Oak Tree - 1:1 Aide Per Student FTE
IP 215.017 4235 8:1+1 Oak Tree - 1:1 Monitor Per Student FTE
IP 215.021 4235 8:1+1 Oak Tree - 1:1 Interpreter Per Student FTE
IP 216.000 4235 8:1+1 Pals Per Student FTE
IP 216.003 4235 8:1+1 Pals - Rs - Ape Per Hour
IP 216.004 4235 8:1+1 Pals - Rs -Consult Tchr Per Hour
IP 216.006 4235 8:1+1 Pals - Rs -Psych Svc Per Hour
IP 216.007 4235 8:1+1 Pals - Rs-Social Wrkr Per Hour
IP 216.009 4235 8:1+1 Pals - Rs-Tvi Per Hour
IP 216.010 4235 8:1+1 Pals - Rs-Deaf/Hh Per Hour
IP 216.011 4235 8:1+1 Pals - Rs Ot Per Hour
IP 216.012 4235 8:1+1 Pals - Rs Pt Per Hour
IP 216.014 4235 8:1+1 Pals - Rs Speech/Dis Per Hour
IP 216.016 4235 8:1+1 Pals - 1:1 Aide Per Student FTE
IP 216.017 4235 8:1+1 Pals - 1:1 Monitor Per Student FTE
IP 216.021 4235 8:1+1 Pals - 1:1 Intrepreter Per Student FTE
IP 219.000 4235 8:1+1 Adolescent Day Treatment Per Student FTE
IP 219.003 4235 8:1+1 Adlsct Day Treat Rs-Ape Per Hour
IP 219.004 4235 8:1+1 Adlsct Day Treat Rs-Consult Per Hour
IP 219.006 4235 8:1+1 Adlsct Day Treat Rs-Psych Svc Per Hour
IP 219.007 4235 8:1+1 Adlsct Day Treat Rs-Social Wr Per Hour
IP 219.009 4235 8:1+1 Adlsct Day Treat Rs-Tvi Per Hour
IP 219.010 4235 8:1+1 Adlsct Day Treat Rs-Deaf/Hh Per Hour
IP 219.011 4235 8:1+1 Adlsct Day Treat Rs-Ot Per Hour
IP 219.012 4235 8:1+1 Adlsct Day Treat Rs-Pt Per Hour
IP 219.014 4235 8:1+1 Adlsct Day Treat Rs-Speech/Di Per Hour
IP 219.016 4235 8:1+1 Adlsct Day Treat 1:1 Aide Per Student FTE
IP 219.017 4235 8:1+1 Adlsct Day Treat 1:1 Monitor Per Student FTE
-
IP 219.021 4235 8:1+1 Adlsct Day Treat 1:1 Intrepre Per Student FTE
IP 303.003 4670 Adaptive Physical Education -Itin Based on 1% Use
IP 303.004 4670 Consultant Teacher - Itin Per Hour
IP 303.103 4670 Adaptive Physical Education - EVALS Per Hour
IP 303.104 4670 Consultant Teacher - EVALS Per Hour
IP 306.006 6810 Psychological Services - Itin Based on 1% Use
IP 306.106 6810 Psychologist/BIPS/FBA - EVALS Per Hour
IP 307.007 6910 Social Workers - Itin Based on 1% Use
IP 307.107 6910 Social Worker - EVALS Per Hour
IP 309.009 4620 Visually Impaired - Itin Based on 1% Use
IP 309.109 4620 Teacher Visually Impaired - EVALS Per Hour
IP 310.010 4630 Deaf/Hearing Impaired - Itin Based on 1% Use
IP 310.021 4630 Itinerant - 1:1 Intrepreter Per Student FTE
IP 310.110 4630 Teacher HH - EVALS Per Hour
IP 311.011 6717 Occupational Therapy - Itin Per Hour
IP 311.111 6717 Occupational Therapy - EVALS Per Hour
IP 312.012 6716 Physical Therapy - Itin Per Hour
IP 312.112 6716 Physical Therapy - EVALS Per Hour
IP 314.014 4650 Speech/Disabled - Itin Based on 1% Use
IP 314.114 4650 Speech Disabled - EVALS Per Hour
IP 315.015 5130 Speech/Non-Disabled - Itin Based on 1% Use
IP 406.000 5875 SS-Academic Classes (4wks) New Crd Per Pupil/Course
IP 406.200 5875 SS-Crd Recovery - Regents Prep (3wks) Per Pupil/Course
IP 406.400 5875 SS-Online Academics (4wks) New Crd Per Pupil/Course
IP 406.500 5875 SS-Online Crd Rec- Reg Prep (3wks) Per Pupil/Cours
IP 406.600 5875 SS - Regents Exams Per Pupil/Exam
IP 407.000 5916 Equivalent Attendance Per Hour
IP 408.000 5880 P-TECH Per Student
IP 410.000 5840 SCHOOL ENRICHMENT- Fall & Spring Per Term
IP 410.050 5840 SCHOOL ENRICHMENT- Summer ONLY Per Term
IP 410.100 5840 SCHOOL ENRICHMENT - Specific Term Dist Contract
IP 410.200 5840 SCHOOL ENRICHMENT - Service Fee % of Contract
IP 410.300 5840 Tioga County Coalition - Base Fee Per District
IP 410.400 5840 Summer STEAM Academy Per District
IP 410.450 5840 Summer Elem CTE Per District
IP 420.000 5870 Alt High School & Middle School Per Student
IP 420.003 5870 AHS/AMS- RS- APE Per Hour
IP 420.004 5870 AHS/AMS - RS - Consult Tchr Per Hour
IP 420.006 5870 AHS/AMS - RS - Psych Per Hour
IP 420.007 5870 AHS/AMS- RS - Social Worker Per Hour
IP 420.009 5870 AHS/AMS - RS - TVI Per Hour
IP 420.010 5870 AHS/AMS - RS - HH Per Hour
IP 420.011 5870 AHS/AMS - RS - OT Per Hour
IP 420.012 5870 AHS/AMS - RS - PT Per Hour
IP 420.014 5870 AHS/AMS - RS - SPCH DIS Per Hour
IP 420.016 5870 AHS/AMS - RS - AIDE Per Student FTE
IP 420.017 5870 AHS/AMS - RS - MONITOR Per Student FTE
IP 420.021 5870 AHS/AMS - RS - INTERPRETER Per Student FTE
IP 420.053 5870 Home Tutoring Per Hour
IP 420.400 5870 KIDS Per Student
IP 420.403 5870 KIDS- RS- APE Per Hour
-
IP 420.404 5870 KIDS - RS - Consult Tchr Per Hour
IP 420.406 5870 KIDS - RS - Psych Per Hour
IP 420.407 5870 KIDS RS - Social Worker Per Hour
IP 420.409 5870 KIDS - RS - TVI Per Hour
IP 420.410 5870 KIDS- RS - HH Per Hour
IP 420.411 5870 KIDS- RS - OT Per Hour
IP 420.412 5870 KIDS - Rs - PT Per Hour
IP 420.414 5870 KIDS - Rs - SPCH DIS Per Hour
IP 420.416 5870 KIDS - Rs - AIDE Per Student FTE
IP 420.417 5870 KIDS- Rs - MONITOR Per Student FTE
IP 420.421 5870 KIDS- Rs - INTERPRETER Per Student FTE
IP 452.100 5874 TASC Alternative Program-Half Day Per Student
IP 452.103 5874 TASC - HD- RS- APE Per Hour
IP 452.104 5874 TASC - HD - RS - Consult Tchr Per Hour
IP 452.106 5874 TASC -HD - RS - Psych Per Hour
IP 452.107 5874 TASC - HD- RS - Social Worker Per Hour
IP 452.109 5874 TASC - HD - RS - TVI Per Hour
IP 452.110 5874 TASC -HD - RS - HH Per Hour
IP 452.111 5874 TASC- HD - RS - OT Per Hour
IP 452.112 5874 TASC -HD - Rs - PT Per Hour
IP 452.114 5874 TASC HD - Rs - SPCH DIS Per Hour
IP 452.116 5874 TASC-HD - Rs - AIDE Per Student FTE
IP 452.117 5874 TASC -HD - Rs - MONITOR Per Student FTE
IP 452.121 5874 TASC HD - Rs - INTERPRETER Per Student FTE
IP 452.153 5874 TASC - HD - ESL PER HOUR
IP 517.000 6160 Home Schooling Liaison Per Student
IP 518.000 6111 Odyssey of the Mind - Regional Tour Per Team
IP 518.100 6111 Odyssey of the Mind-Spontaneous W 2 Hr Session
IP 548.000 6709 Community Schools - Base Cost Based on 1% Use
IP 548.100 6709 Community Schools - Specific Term District Cost
IP 548.200 6709 Community Schools - Service Fee % of Contract
DIVISION SERVICE ACTIVIT
Y
DESCRIPTION UNIT COST
Management Support Services
MSS 001.000 1310 Administration RWADA
MSS 002.000 1907 Capital RWADA
MSS 203.010 4220 12:1:1 - xc with DCMO X-Contract
MSS 205.050 4230 SPEC ED 1:6:1 - XC with DCMO X-Contract
MSS 207.010 4230 1:6:1 XC with GST X-Contract
MSS 209.010 4235 SPEC ED 8:1:1 XC GST X-Contract
MSS 329.320 7019 INTERNAL AUDITOR - XC with TST X-Contract
MSS 401.050 5878 Career Academy xc w DCMO X-Contract
MSS 402.030 5842 ARTS IN EDUCATION - XC with CAYUGA X-Contract
MSS 403.030 5874 ALT HOSP INSTRUCTION - XC w TST Per District
MSS 404.010 5916 EA Education xc with TST Per District
MSS 405.010 5873 Adv Based Learning XC GST X-Contract
MSS 409.010 5840 Exploratory Enrichment XC DCMO X-Contract
MSS 416.010 5841 Gifted And Talented XC Herkimer X-Contract
MSS 429.120 5874 ACADEMIC PROGRAM - XC with GST X-Contract
MSS 431.170 5877 GCN Tutorial XC Monroe 2 X-Contract
MSS 450.010 5877 DISTANCE LEARNING - XC PLATO TST X-Contract
-
MSS 455.210 5874 HOSPITAL TEACHING - XC with OCM X-Contract
MSS 502.001 6360 Learning Tech XC with WSWHE X-Contract
MSS 507.010 6211 SCI XC WITH ALBANY X-Contract
MSS 509.010 6211 Think Cerca XC Nassau X-Contract
MSS 512.313.001 6313 BW Copies & Printed Envelopes Per Copy
MSS 512.313.002 6313 Color Copies & Printed Envelopes Per Copy
MSS 512.313.003 6313 Laminating Per Size Sheet
MSS 512.313.004 6313 Wide-Format Laminating Per Foot
MSS 512.313.005 6313 Handwork-cutting, punching, sorting Per Hour
MSS 512.313.006 6313 Clear Coil Binding Per Binding
MSS 512.313.007 6313 GBC/Color Coil Binding Per Binding
MSS 512.313.008 6313 Pre-Punched Clr Plastic Covers Per Cover
MSS 512.313.009 6313 Tabs Per Pack
MSS 512.313.010 6313 ALT Sized Envelopes Per Envelope
MSS 512.313.011 6313 District Specific Per Request
MSS 512.313.012 6313 2-Part NCR Per Copy
MSS 512.313.013 6313 3-Part NCR Per Copy
MSS 512.313.014 6313 4-Part NCR Per Copy
MSS 512.313.015 6313 5-Part NCR Per Copy
MSS 512.313.016 6313 6-Part NCR Per Copy
MSS 512.313.017 6313 Paper Sales Per Order
MSS 512.313.018 6313 Bulk Mailing Postage Per Postage Use
MSS 512.313.019 6313 Wide-Format Printing Per Foot
MSS 512.313.020 6313 Specialty Paper Per Sheet
MSS 512.313.021 6313 Title I Grant & Summer School Per Order
MSS 512.313.022 6313 Textbook Aid Per Order
MSS 512.313.024 6313 Universal Pre-K Grant Per Order
MSS 512.313.025 6313 PTech Grant Per Order
MSS 512.313.033 6313 East MS Improvement Per Order
MSS 512.313.034 6313 Opportunities for Success Per Order
MSS 512.313.035 6313 BCS Adult Education Per Order
MSS 513.001 6360 Computer Svces XC GST X-Contract
MSS 515.050 6211 School Development - XC with DCMO X-Contract
MSS 516.010 6211 SACI - Madison Boces XC X-Contract
MSS 519.130 6313 PRINTING - XC with DCMO X-Contract
MSS 520.050 6211 Staff Dev - XC with MONROE 2 X-Contract
MSS 521.180 6211 SCHOOL IMPROVEMENT - XC with TST X-Contract
MSS 522.010 6261 Staff Development-xc with Putnam X-Contract
MSS 523.260 6160 SCHOOL IMPROVEMENT - XC with GST X-Contract
MSS 526.010 6366 CDOS XC WITH CITI OSWEGO X-Contract
MSS 527.010 6211 SCI - xc with ONC X-Contract
MSS 528.101 6313 Printing Services xc with Monroe 2 X-Contract
MSS 529.050 6114 INTERSCHOLASTIC SPORTS XC w DCMO X-Contract
MSS 530.010 6360 SCI XC with Nassau X-Contract
MSS 531.010 6318 Instructional Mat'l XC GST X-Contract
MSS 531.010 6261 Staff Developm XC GST X-Contract
MSS 531.010 6211 SCI XC WAYNE FL X-Contract
MSS 531.010 6211 STAFF DEVELOPMENT - XC with Erie 1 X-Contract
MSS 531.010 6211 STAFF DEVELOPMENT - XC with PUTNAM X-Contract
MSS 537.01 6211 DASA Coordinator Training XC Citi X-Contract
MSS 539.320 6262 AED - XC with TST X-Contract
-
MSS 544.010 6211 WSWHE xc SCI X-Contract
MSS 545.0100 6261 SuperEval XC Cattaraugus X-Contract
MSS 547.2100 6211 SCHOOL IMPROVEMENT - XC with OCM X-Contract
MSS 550.262.050 6261 Chief School Officers - Ldrship Dev Per District
MSS 550.262.051 6261 Chief School Officers - SSCF Per District
MSS 550.262.052 6261 Chief School Officers - Misc Per Attendee
MSS 551.213.330 6211 REGIONAL GRANT WRITER BASE Per RWADA
MSS 551.213.331 6211 DISTRICT GRANT WRITER - FTE PER FTE
MSS 555.010 6261 Supt. Evaluation XC Erie 2 X-Contract
MSS 565.010 6211 PROFESSIONAL DEVELOPMENT XC ERIE 2 X-Contract
MSS 578.010 6211 Scoring & Analysis Svces XC OU X-Contract
MSS 602.050 7131 BUS DRIVER TRAINING - XC with DCMO X-Contract
MSS 603.010 7710 Computer Svce Mgmnt xc East Suff X-Contract
MSS 604.050 7018 Medicaid Reimbursement xc DCMO X-Contract
MSS 605.010 7710 Financial Services XC Nassau X-Contract
MSS 606.010 7710 Computer Svc Mgmnt XC Albany X-Contract
MSS 607.320 7470 HEALTH & SAFETY - XC with TST X-Contract
MSS 608.112 7112 Reg Recruit - XC PNW X-Contract
MSS 612.010 7710 Registration Mgmnt XC Mad Oneida X-Contract
MSS 613.030 7111 NEGOTIATIONS - XC with CAYUGA X-Contract
MSS 614.010 7511 PR Portfolio XC Albany X-Contract
MSS 616.010 7131 Transportation trng xc Mad Oneida X-Contract
MSS 619.010 7017 CBO - xc with DCMO X-Contract
MSS 620.320 7450 ENERGY MANAGEMENT - XC with TST X-Contract
MSS 621.120 7470 SAFETY/RISK MANAGEMENT - XC with GS X-Contract
MSS 622.120 7334 DRUG TESTING - XC with GST X-Contract
MSS 623.140 7140 Teacher Registry Flat Fee
MSS 624.612.100 7612 FS Base Service Per RWADA
MSS 624.612.300 7612 District Specific Per Quote
MSS 625.470.100 7470 Base Service RWADA+ #Bldgs
MSS 625.470.301 7470 Asbest Init Trng for Contr/Supv Vendor Cost+Fee
MSS 625.470.302 7470 Asbest Rfrshr Trng for Contr/Supv Vendor Cost+Fee
MSS 625.470.303 7470 Asbest Init Trng for Bdg Insp Vendor Cost+Fee
MSS 625.470.304 7470 Asbest Rfrshr Trng for Bdg Insp Vendor Cost+Fee
MSS 625.470.305 7470 Asbest Init Trng for Mgmt Plannr Vendor Cost+Fee
MSS 625.470.306 7470 Asbest Rfshr Trng for Mgmt Plannr Vendor Cost+Fee
MSS 625.470.307 7470 Asbest Mgmt Plan Service Vendor Cost+Fee
MSS 625.470.308 7470 Chemical Hygiene Per Hour
MSS 625.470.309 7470 Exposure Control Online Comp Trng Per Hour
MSS 625.470.310 7470 Indoor Air Quality Survey Pr Hr+Lab+Equip
MSS 625.470.311 7470 Management Planner Service Vendor Cost+Fee
MSS 625.470.312 7470 Right-to-Know Online Computr Trng Per Hour
MSS 625.470.313 7470 Asbest Ini Trng for Contr/Supv NPD Vendor Cost+Fee
MSS 625.470.314 7470 Asbest Rfshr Trng - Contr/Supv NPD Vendor Cost+Fee
MSS 625.470.315 7470 Asbest Init Trng for Bldg Insp NPD Vendor Cost+Fee
MSS 625.470.316 7470 Asbest Rfrsh Trng for Bldg Insp NPD Vendor Cost+Fee
MSS 625.470.317 7470 Asbest Init Trng for Mgmt Planr NPD Vendor Cost+Fee
MSS 625.470.318 7470 MSDS Online Pr Bldg+Supplys
MSS 625.470.319 7470 Radon Service-Partial Screening Per Hr+Lab Fees
MSS 625.470.320 7470 Radon Service -Testing Per Hr+Lab Fees
MSS 625.470.321 7470 Assist in obt othr Prof Trngs Per Hour
-
MSS 625.470.322 7470 Water Testing Per Hr+Lab Fees
MSS 625.470.323 7470 Asbestos RefreshTrng Mgm Plnr NPD Vendor Cost+Fee
MSS 625.470.324 7470 Mgmt Planner Service NPD Vendor Cost+Fee
MSS 625.470.325 7470 MSDS Online NPD Pr Bldg+Supplys
MSS 625.470.326 7470 Asbest Mgmt Plan Service NPD Vendor Cost+Fee
MSS 625.470.327 7470 Chemical Hygiene NPD Per Hour
MSS 625.470.332 7470 Indoor Air Quality NPD Pr Hr+Lab+Equip
MSS 625.470.333 7470 Indoor Air Quality NPD Lab + Equip
MSS 625.470.334 7470 Radon Serv-Partial Scrng NPD Per Hour
MSS 625.470.335 7470 Radon Serv-Partial Scrng NPD Lab+Detector
MSS 625.470.336 7470 Radon Serv - Testing NPD Per Hour
MSS 625.470.337 7470 Radon Serv NPD Lab + Equip
MSS 625.470.338 7470 Water Testing NPD Per Hr +Lab Fee
MSS 625.470.339 7470 Water Testing NPD Lab Fee
MSS 625.470.340 7470 H&S: District Specific Service Call for Quote
MSS 625.470.341 7470 Heath & Safety per hour
MSS 625.470.342 7470 Chemical Inventory Per Hour
MSS 625.470.343 7470 Chemical Store Room Reorganization Per Hour
MSS 625.470.344 7470 Fungal and Microbial Testing Pr Hr+Lab+Equip
MSS 625.470.345 7470 Infrared Camera Inspections Per Hour
MSS 625.470.399 7470 H&S Subservice Coordination Fee 10 % of Service
MSS 626.455 7710 Schedule Galaxy XC OCM X-CONTRACT
MSS 627.511.100 7511 PUBLIC INFORMATION Per 10% FTE FTE
MSS 627.511.200 7511 PUBLIC INFORMATION - GRAPHIC SVCS Per Hour
MSS 627.511.300 7511 Public Information - Web Support None
MSS 627.511.400 7511 Public Information - Other None
MSS 628.210.100 7210 RESEARCH/PLANNING - Base Fee Per District
MSS 628.210.200 7210 RESEARCH/PLANNING-Per Rwada Per RWADA
MSS 628.210.300 7210 ThoughtExchange None
MSS 628.212.000 7210 Thought Exchange None
MSS 632.270 7210 STATE AID PLANNING - XC w QUESTAR Per District
MSS 635.010 7017 Financial Analysis xc ONC X-Contract
MSS 636.270 7211 GASB 75 - XC with QUESTAR X-Contract
MSS 640.010 7017 CBO xc with TST BOCES X-Contract
MSS 647.710 7710 Data Warehouse - or Raptor xc OCM X-Contract
MSS 650.080 7210 POLICY UPDATE - XC with ERIE 1 X-Contract
MSS 655.040 7211 GASB 75 - XC with CLINTON X-Contract
MSS 661.010 7132 Staff Development XC Wayne FL X-Contract
MSS 665.320 7334 BUS DRIVER TESTING - XC with TST X-Contract
MSS 666.320 7410 WASTE REMOVAL - XC with TST X-Contract
MSS 667.320 7131 DRIVER TESTING - XC with TST Per District
MSS 668.010 7120 Regional Certification Services Flat Fee
MSS 670.210 7011 NATURAL GAS - XC with OCM X-Contract
MSS 679.010 7210 PLANNING SERVICE, EIDEX XC Erie 2 X-Contract
MSS 680.017.100 7017 CBO Per District
MSS 680.017.200 7017 School Business Executive Per District
MSS 698.010 7470 Alerts Services XC with Putnam X-Contract
-
RWADA PlusFixed
-
Based on 1% Use
Based on 1% Use
Based on 1% Use
Based on 1% Use
Based on 1% Use
Based on 1% Use
Based on 1% Use
-
Based on 1% Use
-
RWADA+ #Bldgs
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Pr Hr+Lab+Equip
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Per Hr+Lab Fees
Per Hr+Lab Fees
-
Per Hr+Lab Fees
Vendor Cost+Fee
Vendor Cost+Fee
Vendor Cost+Fee
Pr Hr+Lab+Equip
Pr Hr+Lab+Equip