|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHERS SALARIES 1-6 |
|
$378,990.00 |
|
$0.00 |
|
$0.00 |
|
$378,990.00 |
| TEACHERS SALARIES SPECIAL ED. 1-6 |
|
$559,035.00 |
|
$0.00 |
|
$0.00 |
|
$559,035.00 |
| TEACHERS SALARIES 4-6 |
|
$527,433.00 |
|
$0.00 |
|
$0.00 |
|
$527,433.00 |
| TEACHERS SALARIES ADMINISTRATION & SUPERVISION |
|
$140,283.00 |
|
$0.00 |
|
$0.00 |
|
$140,283.00 |
| TEACHERS SALARIES GUID/SOC WK/PSYC |
|
$38,231.00 |
|
$0.00 |
|
$0.00 |
|
$38,231.00 |
| TEACHERS SALARIES GUID/SOC WK/PSYC |
|
$40,360.00 |
|
$0.00 |
|
$0.00 |
|
$40,360.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$66,847.00 |
|
$0.00 |
|
$0.00 |
|
$66,847.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$133,892.00 |
|
$0.00 |
|
$0.00 |
|
$133,892.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONL |
|
$81,528.00 |
|
$0.00 |
|
$0.00 |
|
$81,528.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$20,800.00 |
|
$0.00 |
|
$0.00 |
|
$20,800.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$28,000.00 |
|
$0.00 |
|
$0.00 |
|
$28,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| 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 |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| RENTAL OF EQUIPMENT |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| PROFESSIONAL & TECHNICAL SERVICES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| UTILITIES-TELEPHONE |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| IN LIEU OF SALARIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$19,690.00 |
|
$0.00 |
|
$0.00 |
|
$19,690.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| TOTAL |
|
$2,083,989.00 |
|
$0.00 |
|
$0.00 |
|
$2,083,989.00 |
