|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$487,602.00 |
|
$0.00 |
|
$0.00 |
|
$487,602.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$322,559.00 |
|
$0.00 |
|
$0.00 |
|
$322,559.00 |
| TEACHER SALARIES 4-6 |
|
$614,352.00 |
|
$0.00 |
|
$0.00 |
|
$614,352.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$127,643.00 |
|
$0.00 |
|
$0.00 |
|
$127,643.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$24,177.00 |
|
$0.00 |
|
$0.00 |
|
$24,177.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$62,839.00 |
|
$0.00 |
|
$0.00 |
|
$62,839.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$117,178.00 |
|
$0.00 |
|
$0.00 |
|
$117,178.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,500.00 |
|
$0.00 |
|
$0.00 |
|
$15,500.00 |
| EQUIPMENT-OTHER THAN BUSES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TEXTBOOKS K-6 |
|
$3,158.67 |
|
$0.00 |
|
$0.00 |
|
$3,158.67 |
| RENTAL OF EQUIPMENT |
|
$382.25 |
|
$0.00 |
|
$0.00 |
|
$382.25 |
| PROFESSIONAL & TECH SERVICES |
|
$595.00 |
|
$0.00 |
|
$0.00 |
|
$595.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$595.00 |
|
$0.00 |
|
$0.00 |
|
$595.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,405.00 |
|
$0.00 |
|
$0.00 |
|
$4,405.00 |
| PRINTING AND ADVERTISING |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$1,200.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| IN LIEU OF SALARIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$27,785.08 |
|
$0.00 |
|
$0.00 |
|
$27,785.08 |
| OFFICE SUPPLIES |
|
$1,949.00 |
|
$0.00 |
|
$0.00 |
|
$1,949.00 |
| CUSTODIAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TOTAL |
|
$1,825,920.00 |
|
$0.00 |
|
$0.00 |
|
$1,825,920.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS K-6 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
