Line Item Description		Appropriation		Encumbered		Expenditure		Available
TEACHER SALARIES 1-6		$561,496.00		$0.00		$0.00		$561,496.00
TEACHER SALARIES SPECIAL ED. 1-6		$557,668.00		$0.00		$0.00		$557,668.00
TEACHER SALARIES 4-6		$457,525.00		$0.00		$0.00		$457,525.00
TEACHER SALARIES ADMIN. AND SUPERVISION		$98,865.00		$0.00		$0.00		$98,865.00
TEACHER SAL GUID/SOC WK/PSYC		$36,750.00		$0.00		$0.00		$36,750.00
TEACHER SAL GUID/SOC WK/PSYC		$47,562.00		$0.00		$0.00		$47,562.00
CIVIL SERVICE SALARIES CLERICAL & STENO		$63,750.00		$0.00		$0.00		$63,750.00
CIVIL SERVICE OVERTIME		$2,000.00		$0.00		$0.00		$2,000.00
CIVIL SERVICE SALARIES CUSTODIAL		$63,396.00		$0.00		$0.00		$63,396.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$66,042.00		$0.00		$0.00		$66,042.00
CIVIL SERVICE SALARIES NON-INST SUBS		$12,400.00		$0.00		$0.00		$12,400.00
EQUIPMENT - OTHER THAN BUSSES		$2,000.00		$0.00		$0.00		$2,000.00
LIBRARY BOOKS		$1,200.00		$0.00		$0.00		$1,200.00
TEXTBOOKS K-6		$9,000.00		$0.00		$0.00		$9,000.00
UTILITIES-TELEPHONE		$600.00		$0.00		$0.00		$600.00
SERVICE CONTS & EQUIPMENT REPAIR		$300.00		$0.00		$0.00		$300.00
SERVICE CONTS & EQUIPMENT REPAIR		$800.00		$0.00		$0.00		$800.00
PRINTING AND ADVERTISING		$1,200.00		$0.00		$0.00		$1,200.00
POSTAGE		$800.00		$0.00		$0.00		$800.00
AGENCY CLERICAL		$3,000.00		$0.00		$0.00		$3,000.00
INSTRUCTIONAL SUPPLIES		$19,363.00		$0.00		$0.00		$19,363.00
PROFESSIONAL BOOK & PUBLICATIONS		$1,000.00		$0.00		$0.00		$1,000.00
OFFICE SUPPLIES		$1,000.00		$0.00		$0.00		$1,000.00
FOOD AND PROVISIONS		$500.00		$0.00		$0.00		$500.00
CUSTODIAL SUPPLIES		$3,000.00		$0.00		$0.00		$3,000.00
COMPUTER SOFTWARE		$500.00		$0.00		$0.00		$500.00
TOTAL		$2,011,717.00		$0.00		$0.00		$2,011,717.00