|
|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$465,204.00 |
|
$0.00 |
|
$0.00 |
|
$465,204.00 |
|
| TEACHER SALARIES SPECIAL ED 1-6 |
|
$709,652.00 |
|
$0.00 |
|
$0.00 |
|
$709,652.00 |
|
| TEACHER SALARIES 4-6 |
|
$669,124.00 |
|
$0.00 |
|
$0.00 |
|
$669,124.00 |
|
| TEACHER SALARIES ADMIN AND SUPERVISION |
|
$142,692.00 |
|
$0.00 |
|
$0.00 |
|
$142,692.00 |
|
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$77,935.00 |
|
$0.00 |
|
$0.00 |
|
$77,935.00 |
|
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$28,185.00 |
|
$0.00 |
|
$0.00 |
|
$28,185.00 |
|
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$62,504.00 |
|
$0.00 |
|
$0.00 |
|
$62,504.00 |
|
| CIVIL SERVICE OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
|
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$99,275.00 |
|
$0.00 |
|
$0.00 |
|
$99,275.00 |
|
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$16,129.00 |
|
$0.00 |
|
$0.00 |
|
$16,129.00 |
|
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$85,247.00 |
|
$0.00 |
|
$0.00 |
|
$85,247.00 |
|
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
|
| EQUIPMENT OTHER THAN BUSSES |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
|
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
|
| TEXTBOOKS K-6 |
|
$11,370.00 |
|
$0.00 |
|
$0.00 |
|
$11,370.00 |
|
| TRANSPORTATION-FIELD TRIPS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
|
| SERVICE CONTRACTS & EQUIPMENT REPAIR |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
|
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
|
| IN LIEU OF SALARIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
|
| AWARDS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
|
| AGENCY CLERICAL |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
|
| AGENCY CLERICAL |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
|
| INSTRUCTIONAL SUPPLIES |
|
$9,500.00 |
|
$0.00 |
|
$0.00 |
|
$9,500.00 |
|
| OFFICE SUPPLIES |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
|
| CUSTODIAL SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
|
| TOTAL |
|
$2,412,517.00 |
|
$0.00 |
|
$0.00 |
|
$2,412,517.00 |
|
