|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$531,418.00 |
|
$0.00 |
|
$0.00 |
|
$531,418.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$338,742.00 |
|
$0.00 |
|
$0.00 |
|
$338,742.00 |
| TEACHER SALARIES 4-6 |
|
$417,240.00 |
|
$0.00 |
|
$0.00 |
|
$417,240.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$144,004.00 |
|
$0.00 |
|
$0.00 |
|
$144,004.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$43,659.00 |
|
$0.00 |
|
$0.00 |
|
$43,659.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$30,400.00 |
|
$0.00 |
|
$0.00 |
|
$30,400.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$81,128.00 |
|
$0.00 |
|
$0.00 |
|
$81,128.00 |
| CIVIL SERVICE OVERTIME |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$107,157.00 |
|
$0.00 |
|
$0.00 |
|
$107,157.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$61,919.00 |
|
$0.00 |
|
$0.00 |
|
$61,919.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$4,648.00 |
|
$0.00 |
|
$0.00 |
|
$4,648.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TEXTBOOKS K-6 |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,430.00 |
|
$0.00 |
|
$0.00 |
|
$2,430.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| POSTAGE |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$9,070.00 |
|
$0.00 |
|
$0.00 |
|
$9,070.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| FOOD AND PROVISIONS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CUSTODIAL SUPPLIES |
|
$4,500.00 |
|
$0.00 |
|
$0.00 |
|
$4,500.00 |
| TOTAL |
|
$1,806,815.00 |
|
$0.00 |
|
$0.00 |
|
$1,806,815.00 |
