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Lewis
H. Morgan - School No. 37
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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 |
|
$179,194.00 |
|
$0.00 |
|
$0.00 |
|
$179,194.00 |
| TEACHER SALARIES 1-6 |
|
$5,345.00 |
|
$0.00 |
|
$0.00 |
|
$5,345.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$147,747.00 |
|
$0.00 |
|
$0.00 |
|
$147,747.00 |
| TEACHER SALARIES 4-6 |
|
$398,564.00 |
|
$0.00 |
|
$0.00 |
|
$398,564.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$17,182.00 |
|
$0.00 |
|
$0.00 |
|
$17,182.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$39,635.00 |
|
$0.00 |
|
$0.00 |
|
$39,635.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$60,020.00 |
|
$0.00 |
|
$0.00 |
|
$60,020.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
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$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$106,921.00 |
|
$0.00 |
|
$0.00 |
|
$106,921.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$3,941.00 |
|
$0.00 |
|
$0.00 |
|
$3,941.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$46,676.00 |
|
$0.00 |
|
$0.00 |
|
$46,676.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$19,000.00 |
|
$0.00 |
|
$0.00 |
|
$19,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER HARDWARE |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
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$2,500.00 |
| LIBRARY BOOKS |
|
$2,275.00 |
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$0.00 |
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$0.00 |
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$2,275.00 |
| TEXTBOOKS K-6 |
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$2,500.00 |
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$0.00 |
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$0.00 |
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$2,500.00 |
| TRAVEL OUT OF DISTRICT |
|
$4,100.00 |
|
$0.00 |
|
$0.00 |
|
$4,100.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
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$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$1,500.00 |
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$0.00 |
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$0.00 |
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$1,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$7,401.00 |
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$0.00 |
|
$0.00 |
|
$7,401.00 |
| OFFICE SUPPLIES |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
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$2,500.00 |
| FOOD AND PROVISIONS |
|
$750.00 |
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$0.00 |
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$0.00 |
|
$750.00 |
| CUSTODIAL SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TOTAL |
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$1,060,001.00 |
|
$0.00 |
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$0.00 |
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$1,060,001.00 |
