Line Item Description		Appropriation		Encumbered		Expenditure		Available
TEACHER SALARIES 1-6		$470,599.00		$0.00		$0.00		$470,599.00
TEACHER SALARIES 1-6		$19,887.00		$0.00		$0.00		$19,887.00
TEACHER SALARIES SPECIAL ED. 1-6		$108,374.00		$0.00		$0.00		$108,374.00
TEACHER SALARIES 4-6		$653,399.00		$0.00		$0.00		$653,399.00
TEACHER SALARIES ADMINISTRATION & SUPERVISION		$95,489.00		$0.00		$0.00		$95,489.00
TEACHER SALARIES GUID/SOC WK/PSYC		$24,345.00		$0.00		$0.00		$24,345.00
TEACHER SALARIES GUID/SOC WK/PSYC		$25,487.00		$0.00		$0.00		$25,487.00
CIVIL SERVICE SALARIES CLERICAL & STENO		$68,380.00		$0.00		$0.00		$68,380.00
CIVIL SERVICE OVERTIME		$2,000.00		$0.00		$0.00		$2,000.00
CIVIL SERVICE SALARIES CUSTODIAL		$84,198.00		$0.00		$0.00		$84,198.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$11,651.00		$0.00		$0.00		$11,651.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$94,187.00		$0.00		$0.00		$94,187.00
CIVIL SERVICE SALARIES NON-INST SUBS		$11,000.00		$0.00		$0.00		$11,000.00
EQUIPMENT OTHER THAN BUSES		$5,000.00		$0.00		$0.00		$5,000.00
LIBRARY BOOKS		$3,000.00		$0.00		-$42.60		$3,042.60
TEXTBOOKS K-6		$5,000.00		$0.00		$0.00		$5,000.00
UTILITIES-TELEPHONE		$500.00		$0.00		$0.00		$500.00
SERVICE CONTRACTS & EQUIPMENT REPAIR		$700.00		$0.00		$0.00		$700.00
SERVICE CONTRACTS & EQUIPMENT REPAIR		$1,200.00		$0.00		$0.00		$1,200.00
POSTAGE		$750.00		$0.00		$0.00		$750.00
IN LIEU OF SALARIES		$600.00		$0.00		$0.00		$600.00
AGENCY CLERICAL		$3,000.00		$0.00		$0.00		$3,000.00
INSTRUCTIONAL SUPPLIES		$18,242.00		$0.00		$0.00		$18,242.00
PROFESSIONAL BOOKS AND PUBLICATIONS		$264.00		$0.00		$0.00		$264.00
OFFICE SUPPLIES		$2,000.00		$0.00		$0.00		$2,000.00
CUSTODIAL SUPPLIES		$6,000.00		$0.00		$0.00		$6,000.00
TOTAL		$1,715,252.00		$0.00		-$42.60		$1,715,294.60