|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Allotment |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$561,148.00 |
|
$0.00 |
|
$0.00 |
|
$561,148.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$590,185.00 |
|
$0.00 |
|
$0.00 |
|
$590,185.00 |
| TEACHER SALARIES 4-6 |
|
$611,100.00 |
|
$0.00 |
|
$0.00 |
|
$611,100.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$115,147.00 |
|
$0.00 |
|
$0.00 |
|
$115,147.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$38,740.00 |
|
$0.00 |
|
$0.00 |
|
$38,740.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$29,400.00 |
|
$0.00 |
|
$0.00 |
|
$29,400.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$90,038.00 |
|
$0.00 |
|
$0.00 |
|
$90,038.00 |
| CIVIL SERVICE OVERTIME |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$99,073.00 |
|
$0.00 |
|
$0.00 |
|
$99,073.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$47,980.00 |
|
$0.00 |
|
$0.00 |
|
$47,980.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$145,657.00 |
|
$0.00 |
|
$0.00 |
|
$145,657.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$4,500.00 |
|
$0.00 |
|
$0.00 |
|
$4,500.00 |
| LIBRARY BOOKS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEXTBOOKS K-6 |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| MEALS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$1,000.00 |
|
$0.00 |
| AGENCY CLERICAL |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$34,148.00 |
|
$0.00 |
|
$0.00 |
|
$34,148.00 |
| CUSTODIAL SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$1,403.72 |
|
$3,596.28 |
| DUPLICATING & COPYING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$2,400,116.00 |
|
$0.00 |
|
$2,403.72 |
|
$2,397,712.28 |
