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General
Elwell S. Otis No. 30
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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 |
|
$552,750.00 |
|
$0.00 |
|
$0.00 |
|
$552,750.00 |
| TEACHER SALARIES 1-6 |
|
$27,887.00 |
|
$0.00 |
|
$0.00 |
|
$27,887.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$221,810.00 |
|
$0.00 |
|
$0.00 |
|
$221,810.00 |
| TEACHER SALARIES 4-6 |
|
$710,647.00 |
|
$0.00 |
|
$0.00 |
|
$710,647.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,069.00 |
|
$0.00 |
|
$0.00 |
|
$99,069.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$27,887.00 |
|
$0.00 |
|
$0.00 |
|
$27,887.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$80,886.00 |
|
$0.00 |
|
$0.00 |
|
$80,886.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$126,053.00 |
|
$0.00 |
|
$0.00 |
|
$126,053.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$12,924.00 |
|
$0.00 |
|
$0.00 |
|
$12,924.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$24,125.00 |
|
$0.00 |
|
$0.00 |
|
$24,125.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| LIBRARY BOOKS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TEXTBOOKS K-6 |
|
$3,309.00 |
|
$0.00 |
|
$0.00 |
|
$3,309.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| PRINTING & ADVERTISING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| AGENCY CLERICAL |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$11,000.00 |
|
$0.00 |
|
$0.00 |
|
$11,000.00 |
| CUSTODIAL SUPPLIES |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$9,000.00 |
| TOTAL |
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$1,942,847.00 |
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$0.00 |
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$0.00 |
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$1,942,847.00 |
