|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$790,787.00 |
|
$0.00 |
|
$0.00 |
|
$790,787.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$531,660.00 |
|
$0.00 |
|
$0.00 |
|
$531,660.00 |
| TEACHER SALARIES 4-6 |
|
$908,030.00 |
|
$0.00 |
|
$0.00 |
|
$908,030.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$185,183.00 |
|
$0.00 |
|
$0.00 |
|
$185,183.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$82,019.00 |
|
$0.00 |
|
$0.00 |
|
$82,019.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$48,425.00 |
|
$0.00 |
|
$0.00 |
|
$48,425.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$98,134.00 |
|
$0.00 |
|
$0.00 |
|
$98,134.00 |
| CIVIL SERVICE OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$137,910.00 |
|
$0.00 |
|
$0.00 |
|
$137,910.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$12,050.00 |
|
$0.00 |
|
$0.00 |
|
$12,050.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$90,394.00 |
|
$0.00 |
|
$0.00 |
|
$90,394.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$20,000.00 |
|
$0.00 |
|
$0.00 |
|
$20,000.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$1,200.00 |
| COMPUTER HARDWARE |
|
$2,800.00 |
|
$2,678.05 |
|
$0.00 |
|
$121.95 |
| LIBRARY BOOKS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TEXTBOOKS K-6 |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| RENTAL OF EQUIPMENT |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| MEMBERSHIP FEES |
|
$300.00 |
|
$0.00 |
|
$195.00 |
|
$105.00 |
| UTILITIES-TELEPHONE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| PRINTING & ADVERTISING |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| POSTAGE |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$1,200.00 |
| AGENCY CLERICAL |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$14,074.00 |
|
$0.00 |
|
$0.00 |
|
$14,074.00 |
| OFFICE SUPPLIES |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
| CUSTODIAL SUPPLIES |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| COMPUTER SOFTWARE |
|
$300.00 |
|
$58.22 |
|
$0.00 |
|
$241.78 |
| TOTAL |
|
$2,987,966.00 |
|
$2,736.27 |
|
$195.00 |
|
$2,985,034.73 |
