|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$408,460.00 |
|
$0.00 |
|
$0.00 |
|
$408,460.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$367,833.00 |
|
$0.00 |
|
$0.00 |
|
$367,833.00 |
| TEACHER SALARIES 4-6 |
|
$418,895.00 |
|
$0.00 |
|
$0.00 |
|
$418,895.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,069.00 |
|
$0.00 |
|
$0.00 |
|
$99,069.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$38,967.00 |
|
$0.00 |
|
$0.00 |
|
$38,967.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$24,817.00 |
|
$0.00 |
|
$0.00 |
|
$24,817.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$71,260.00 |
|
$0.00 |
|
$0.00 |
|
$71,260.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$106,482.00 |
|
$0.00 |
|
$0.00 |
|
$106,482.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$26,820.00 |
|
$0.00 |
|
$0.00 |
|
$26,820.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$40,101.00 |
|
$0.00 |
|
$0.00 |
|
$40,101.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$12,000.00 |
|
$0.00 |
|
$0.00 |
|
$12,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$1,497.00 |
|
$0.00 |
|
$0.00 |
|
$1,497.00 |
| TEXTBOOKS K-6 |
|
$14,970.00 |
|
$0.00 |
|
$0.00 |
|
$14,970.00 |
| UTILITIES-TELEPHONE |
|
$468.00 |
|
$0.00 |
|
$0.00 |
|
$468.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$620.00 |
|
$0.00 |
|
$0.00 |
|
$620.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$370.00 |
|
$630.00 |
| AGENCY CLERICAL |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$6,763.00 |
|
$0.00 |
|
$181.06 |
|
$6,581.94 |
| INSTRUCTIONAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$629.36 |
|
$2,370.64 |
| CUSTODIAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$3,444.44 |
|
$555.56 |
| TOTAL |
|
$1,663,022.00 |
|
$0.00 |
|
$4,624.86 |
|
$1,658,397.14 |
