|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$629,303.00 |
|
$0.00 |
|
$0.00 |
|
$629,303.00 |
| TEACHER SALARIES 1-6 |
|
$30,100.00 |
|
$0.00 |
|
$0.00 |
|
$30,100.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$408,792.60 |
|
$0.00 |
|
$0.00 |
|
$408,792.60 |
| TEACHER SALARIES 4-6 |
|
$661,286.00 |
|
$0.00 |
|
$0.00 |
|
$661,286.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$134,806.00 |
|
$0.00 |
|
$0.00 |
|
$134,806.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$54,575.00 |
|
$0.00 |
|
$0.00 |
|
$54,575.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$51,022.00 |
|
$0.00 |
|
$0.00 |
|
$51,022.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$78,214.00 |
|
$0.00 |
|
$0.00 |
|
$78,214.00 |
| CIVIL SERVICE OVERTIME |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$117,189.00 |
|
$0.00 |
|
$0.00 |
|
$117,189.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$31,356.00 |
|
$0.00 |
|
$0.00 |
|
$31,356.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$46,949.00 |
|
$0.00 |
|
$0.00 |
|
$46,949.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$23,000.00 |
|
$0.00 |
|
$0.00 |
|
$23,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| COMPUTER HARDWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEXTBOOKS K-6 |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| PROFESSIONAL & TECH SERVICES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,150.00 |
|
$0.00 |
|
$0.00 |
|
$1,150.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| PRINTING & ADVERTISING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$12,000.00 |
|
$0.00 |
|
$0.00 |
|
$12,000.00 |
| OFFICE SUPPLIES |
|
$1,565.00 |
|
$0.00 |
|
$0.00 |
|
$1,565.00 |
| FOOD & PROVISIONS |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| CUSTODIAL SUPPLIES |
|
$5,850.00 |
|
$0.00 |
|
$0.00 |
|
$5,850.00 |
| TOTAL |
|
$2,309,907.60 |
|
$0.00 |
|
$0.00 |
|
$2,309,907.60 |
