|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$356,809.00 |
|
$0.00 |
|
$0.00 |
|
$356,809.00 |
| TEACHER SALARIES 1-6 |
|
$27,887.00 |
|
$0.00 |
|
$0.00 |
|
$27,887.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$949,874.00 |
|
$0.00 |
|
$0.00 |
|
$949,874.00 |
| TEACHER SALARIES 4-6 |
|
$486,778.00 |
|
$0.00 |
|
$0.00 |
|
$486,778.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$95,488.00 |
|
$0.00 |
|
$0.00 |
|
$95,488.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$53,210.00 |
|
$0.00 |
|
$0.00 |
|
$53,210.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$57,050.00 |
|
$0.00 |
|
$0.00 |
|
$57,050.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$77,378.00 |
|
$0.00 |
|
$0.00 |
|
$77,378.00 |
| CIVIL SERVICE OVERTIME |
|
$1,745.00 |
|
$0.00 |
|
$0.00 |
|
$1,745.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$108,660.00 |
|
$0.00 |
|
$0.00 |
|
$108,660.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$30,768.00 |
|
$0.00 |
|
$0.00 |
|
$30,768.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$175,869.00 |
|
$0.00 |
|
$0.00 |
|
$175,869.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$28,676.00 |
|
$0.00 |
|
$0.00 |
|
$28,676.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$17,500.00 |
|
$0.00 |
|
$0.00 |
|
$17,500.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,650.00 |
|
$0.00 |
|
$0.00 |
|
$1,650.00 |
| COMPUTER HARDWARE |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$350.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TEXTBOOKS K-6 |
|
$14,000.00 |
|
$0.00 |
|
$0.00 |
|
$14,000.00 |
| MEALS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PROFESSIONAL & TECH SERVICES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| UTILITIES-TELEPHONE |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$3,957.00 |
|
$0.00 |
|
$0.00 |
|
$3,957.00 |
| POSTAGE |
|
$920.00 |
|
$0.00 |
|
$0.00 |
|
$920.00 |
| AGENCY CLERICAL |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$14,863.00 |
|
$0.00 |
|
$0.00 |
|
$14,863.00 |
| OFFICE SUPPLIES |
|
$1,250.00 |
|
$0.00 |
|
$0.00 |
|
$1,250.00 |
| CUSTODIAL SUPPLIES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| TOTAL |
|
$2,525,782.00 |
|
$0.00 |
|
$0.00 |
|
$2,525,782.00 |
