|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$444,073.00 |
|
$0.00 |
|
$0.00 |
|
$444,073.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$455,950.00 |
|
$0.00 |
|
$0.00 |
|
$455,950.00 |
| TEACHER SALARIES 4-6 |
|
$551,545.00 |
|
$0.00 |
|
$0.00 |
|
$551,545.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$88,515.00 |
|
$0.00 |
|
$0.00 |
|
$88,515.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$48,037.00 |
|
$0.00 |
|
$0.00 |
|
$48,037.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$31,820.00 |
|
$0.00 |
|
$0.00 |
|
$31,820.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$26,119.00 |
|
$0.00 |
|
$0.00 |
|
$26,119.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$16,001.00 |
|
$0.00 |
|
$0.00 |
|
$16,001.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$121,207.00 |
|
$0.00 |
|
$0.00 |
|
$121,207.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$26,390.00 |
|
$0.00 |
|
$0.00 |
|
$26,390.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$78,335.00 |
|
$0.00 |
|
$0.00 |
|
$78,335.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$17,304.00 |
|
$0.00 |
|
$0.00 |
|
$17,304.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TEXTBOOKS K-6 |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| RENTAL OF EQUIPMENT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES - TELEPHONE |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| PRINTING & ADVERTISING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$24,284.00 |
|
$8,000.00 |
|
$159.80 |
|
$16,124.20 |
| OFFICE SUPPLIES |
|
$3,500.00 |
|
$2,000.00 |
|
$0.00 |
|
$1,500.00 |
| CUSTODIAL SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$1,686.14 |
|
$3,313.86 |
| TOTAL |
|
$1,964,930.00 |
|
$10,000.00 |
|
$1,845.94 |
|
$1,953,084.06 |
