|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$704,940.00 |
|
$0.00 |
|
$0.00 |
|
$704,940.00 |
| TEACHER SALARIES 1-6 |
|
$39,774.00 |
|
$0.00 |
|
$0.00 |
|
$39,774.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$553,249.00 |
|
$0.00 |
|
$0.00 |
|
$553,249.00 |
| TEACHER SALARIES 4-6 |
|
$578,608.00 |
|
$0.00 |
|
$0.00 |
|
$578,608.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$220,938.00 |
|
$0.00 |
|
$0.00 |
|
$220,938.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$41,600.00 |
|
$0.00 |
|
$0.00 |
|
$41,600.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$29,055.00 |
|
$0.00 |
|
$0.00 |
|
$29,055.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$65,546.00 |
|
$0.00 |
|
$0.00 |
|
$65,546.00 |
| CIVIL SERVICE OVERTIME |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$700.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$119,424.00 |
|
$0.00 |
|
$0.00 |
|
$119,424.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$12,000.00 |
|
$0.00 |
|
$0.00 |
|
$12,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$95,312.00 |
|
$0.00 |
|
$0.00 |
|
$95,312.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$17,000.00 |
|
$0.00 |
|
$0.00 |
|
$17,000.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$26,000.00 |
|
$0.00 |
|
$0.00 |
|
$26,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER HARDWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$3,600.00 |
|
$0.00 |
|
-$23.50 |
|
$3,623.50 |
| TEXTBOOKS K-6 |
|
$11,000.00 |
|
$0.00 |
|
$0.00 |
|
$11,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$17,254.00 |
|
$0.00 |
|
$0.00 |
|
$17,254.00 |
| OFFICE SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| CUSTODIAL SUPPLIES |
|
$6,500.00 |
|
$0.00 |
|
$483.20 |
|
$6,016.80 |
| TOTAL |
|
$2,561,000.00 |
|
$0.00 |
|
$459.70 |
|
$2,560,540.30 |
