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Lincoln
- School No. 22
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
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|
|
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|
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| TEACHER SALARIES 1-6 |
|
$1,402,753.00 |
|
$0.00 |
|
$0.00 |
|
$1,402,753.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$544,974.00 |
|
$0.00 |
|
$0.00 |
|
$544,974.00 |
| TEACHER SALARIES 4-6 |
|
$762,016.00 |
|
$0.00 |
|
$0.00 |
|
$762,016.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$149,949.00 |
|
$0.00 |
|
$0.00 |
|
$149,949.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$73,875.00 |
|
$0.00 |
|
$0.00 |
|
$73,875.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$50,975.00 |
|
$0.00 |
|
$0.00 |
|
$50,975.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$98,123.00 |
|
$0.00 |
|
$0.00 |
|
$98,123.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$138,188.00 |
|
$0.00 |
|
$0.00 |
|
$138,188.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$69,800.00 |
|
$0.00 |
|
$0.00 |
|
$69,800.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$70,731.00 |
|
$0.00 |
|
$0.00 |
|
$70,731.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$20,216.00 |
|
$0.00 |
|
$0.00 |
|
$20,216.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$4,180.00 |
|
$0.00 |
|
$0.00 |
|
$4,180.00 |
| LIBRARY BOOKS |
|
$1,520.00 |
|
$0.00 |
|
$0.00 |
|
$1,520.00 |
| TEXTBOOKS K-6 |
|
$9,880.00 |
|
$0.00 |
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$0.00 |
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$9,880.00 |
| UTILITIES-TELEPHONE |
|
$380.00 |
|
$0.00 |
|
$0.00 |
|
$380.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,520.00 |
|
$0.00 |
|
$0.00 |
|
$1,520.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$21,181.00 |
|
$0.00 |
|
$0.00 |
|
$21,181.00 |
| OFFICE SUPPLIES |
|
$1,368.00 |
|
$0.00 |
|
$0.00 |
|
$1,368.00 |
| CUSTODIAL SUPPLIES |
|
$5,054.00 |
|
$0.00 |
|
$0.00 |
|
$5,054.00 |
| COMPUTER SOFTWARE |
|
$100.00 |
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$0.00 |
|
$0.00 |
|
$100.00 |
| TOTAL |
|
$3,427,783.00 |
|
$0.00 |
|
$0.00 |
|
$3,427,783.00 |
