|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Expenditure |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$437,994.00 |
|
$0.00 |
|
$0.00 |
|
$437,994.00 |
| TEACHER SALARIES 1-6 |
|
$38,000.00 |
|
$0.00 |
|
$0.00 |
|
$38,000.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$288,747.00 |
|
$0.00 |
|
$0.00 |
|
$288,747.00 |
| TEACHER SALARIES 4-6 |
|
$136,637.00 |
|
$0.00 |
|
$0.00 |
|
$136,637.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$93,372.00 |
|
$0.00 |
|
$0.00 |
|
$93,372.00 |
| TEACHER SALARIES GUID/SOC WRK/PSYC |
|
$45,877.00 |
|
$0.00 |
|
$0.00 |
|
$45,877.00 |
| CIVIL SERVICE OVERTIME |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| CIVIL SERVICE OVERTIME |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$115,431.00 |
|
$0.00 |
|
$0.00 |
|
$115,431.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$35,094.00 |
|
$0.00 |
|
$0.00 |
|
$35,094.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$13,847.00 |
|
$0.00 |
|
$0.00 |
|
$13,847.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$18,000.00 |
|
$0.00 |
|
$0.00 |
|
$18,000.00 |
| EQUIPMENT - OTHER THAN BUSES |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| COMPUTER HARDWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TEXTBOOKS K-6 |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| RENTAL OF EQUIPMENT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PROFESSIONAL & TECH SERVICES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| PROFESSIONAL DEVELOPMENT |
|
$3,590.00 |
|
$0.00 |
|
$0.00 |
|
$3,590.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PRINTING AND ADVERTISING |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| POSTAGE |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| IN LIEU OF SALARIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$4,500.00 |
|
$4,399.37 |
|
$0.00 |
|
$100.63 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| COMPUTER SOFTWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TOTAL |
|
$1,260,589.00 |
|
$4,399.37 |
|
$0.00 |
|
$1,256,189.63 |
