|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$652,451.00 |
|
$0.00 |
|
$0.00 |
|
$652,451.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$299,900.00 |
|
$0.00 |
|
$0.00 |
|
$299,900.00 |
| TEACHER SALARIES 4-6 |
|
$776,642.00 |
|
$0.00 |
|
$0.00 |
|
$776,642.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$197,413.00 |
|
$0.00 |
|
$0.00 |
|
$197,413.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$45,925.00 |
|
$0.00 |
|
$0.00 |
|
$45,925.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$64,125.00 |
|
$0.00 |
|
$0.00 |
|
$64,125.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$74,478.00 |
|
$0.00 |
|
$0.00 |
|
$74,478.00 |
| CIVIL SERVICE OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$155,291.00 |
|
$0.00 |
|
$0.00 |
|
$155,291.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$58,164.00 |
|
$0.00 |
|
$0.00 |
|
$58,164.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$148,805.00 |
|
$0.00 |
|
$0.00 |
|
$148,805.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$26,000.00 |
|
$0.00 |
|
$0.00 |
|
$26,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$3,038.00 |
|
$0.00 |
|
$0.00 |
|
$3,038.00 |
| COMPUTER HARDWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER HARDWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEXTBOOKS K-6 |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| RENTAL OF EQUIPMENT |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$1,400.00 |
| MEALS |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| PROFESSIONAL & TECH SERVICES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| UTILITIES-TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$1,400.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PRINTING & ADVERTISING |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| POSTAGE |
|
$2,000.00 |
|
$0.00 |
|
$370.00 |
|
$1,630.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| CUSTODIAL SUPPLIES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$2,556,632.00 |
|
$0.00 |
|
$370.00 |
|
$2,556,262.00 |
