|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$489,603.00 |
|
$0.00 |
|
$0.00 |
|
$489,603.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$476,492.00 |
|
$0.00 |
|
$0.00 |
|
$476,492.00 |
| TEACHER SALARIES 4-6 |
|
$346,511.00 |
|
$0.00 |
|
$0.00 |
|
$346,511.00 |
| TEACHER SALARIES ADMINISTRATION SUPERVISION |
|
$112,566.00 |
|
$0.00 |
|
$0.00 |
|
$112,566.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$116,830.00 |
|
$0.00 |
|
$0.00 |
|
$116,830.00 |
| CIVIL SERVICE CLERICAL & STENO |
|
$50,816.00 |
|
$0.00 |
|
$0.00 |
|
$50,816.00 |
| CIVIL SERVICE CUSTODIAL |
|
$106,909.00 |
|
$0.00 |
|
$0.00 |
|
$106,909.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$58,396.00 |
|
$0.00 |
|
$0.00 |
|
$58,396.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$133,024.00 |
|
$0.00 |
|
$0.00 |
|
$133,024.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$20,800.00 |
|
$0.00 |
|
$0.00 |
|
$20,800.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TEXTBOOKS K-6 |
|
$11,000.00 |
|
$0.00 |
|
$0.00 |
|
$11,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| MEALS |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| UTILITIES-TELEPHONE |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| PRINTING & ADVERTISING |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| POSTAGE |
|
$400.00 |
|
$0.00 |
|
$148.00 |
|
$252.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$10,031.00 |
|
$0.00 |
|
$0.00 |
|
$10,031.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$3,500.00 |
|
$0.00 |
|
$28.80 |
|
$3,471.20 |
| TOTAL |
|
$1,957,878.00 |
|
$0.00 |
|
$176.80 |
|
$1,957,701.20 |
