Dr. Charles T. Lunsford - School No. 19
Line Item Description		Appropriation		Encumbered		Expenditure		Available
TEACHER SALARIES 1-6		$492,114.00		$0.00		$0.00		$492,114.00
TEACHER SALARIES 1-6		$22,017.00		$0.00		$0.00		$22,017.00
TEACHER SALARIES SPECIAL ED. 1-6		$490,605.00		$0.00		$0.00		$490,605.00
TEACHER SALARIES 4-6		$415,445.00		$0.00		$0.00		$415,445.00
TEACHER SALARIES ADMINISTRATION & SUPERVISION		$167,139.00		$0.00		$0.00		$167,139.00
TEACHER SALARIES GUID/SOC WRK/PSYC		$31,500.00		$0.00		$0.00		$31,500.00
TEACHER SALARIES GUID/SOC WRK/PSYC		$36,740.00		$0.00		$0.00		$36,740.00
CIVIL SERVICE SALARIES CLARICAL & STENO		$45,185.00		$0.00		$0.00		$45,185.00
CIVIL SERVICE SALARIES OVERTIME		$2,360.00		$0.00		$0.00		$2,360.00
CIVIL SERVICE SALARIES CUSTODIAL		$101,702.00		$0.00		$0.00		$101,702.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$3,600.00		$0.00		$0.00		$3,600.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$10,321.00		$0.00		$0.00		$10,321.00
CIVIL SERVICE SALARIES NON-INST SUBS		$19,000.00		$0.00		$0.00		$19,000.00
EQUIPMENT OTHER THAN BUSES		$2,000.00		$0.00		$0.00		$2,000.00
LIBRARY BOOKS		$1,900.00		$0.00		$0.00		$1,900.00
LIBRARY BOOKS		$3,037.00		$0.00		$0.00		$3,037.00
MEALS		$500.00		$0.00		$0.00		$500.00
SERVICE CONTRACTS & EQUIPMENT REPAIR		$4,500.00		$0.00		$0.00		$4,500.00
POSTAGE		$500.00		$0.00		$0.00		$500.00
AGENCY CLERICAL		$3,500.00		$0.00		$0.00		$3,500.00
INSTRUCTIONAL SUPPLIES		$7,000.00		$0.00		$0.00		$7,000.00
PROFESSIONAL BOOKS AND PUBLICATIONS		$140.00		$0.00		$0.00		$140.00
OFFICE SUPPLIES		$2,200.00		$0.00		$0.00		$2,200.00
CUSTODIAL SUPPLIES		$5,000.00		$0.00		$0.00		$5,000.00
TOTAL		$1,868,005.00		$0.00		$0.00		$1,868,005.00