|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$470,379.00 |
|
$0.00 |
|
$0.00 |
|
$470,379.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$292,639.00 |
|
$0.00 |
|
$0.00 |
|
$292,639.00 |
| TEACHER SALARIES 4-6 |
|
$282,900.00 |
|
$0.00 |
|
$0.00 |
|
$282,900.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,652.00 |
|
$0.00 |
|
$0.00 |
|
$99,652.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$41,175.00 |
|
$0.00 |
|
$0.00 |
|
$41,175.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$18,790.00 |
|
$0.00 |
|
$0.00 |
|
$18,790.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$53,585.00 |
|
$0.00 |
|
$0.00 |
|
$53,585.00 |
| CIVIL SERVICE OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$101,855.00 |
|
$0.00 |
|
$0.00 |
|
$101,855.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$48,158.00 |
|
$0.00 |
|
$0.00 |
|
$48,158.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$16,000.00 |
|
$0.00 |
|
$0.00 |
|
$16,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| TEXTBOOKS K-6 |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| MEMBERSHIP FEES |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| UTILITIES-TELEPHONE |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$900.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$20,878.00 |
|
$0.00 |
|
$0.00 |
|
$20,878.00 |
| OFFICE SUPPLIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| FOOD & PROVISIONS |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| CUSTODIAL SUPPLIES |
|
$5,500.00 |
|
$0.00 |
|
$0.00 |
|
$5,500.00 |
| TOTAL |
|
$1,473,811.00 |
|
$0.00 |
|
$0.00 |
|
$1,473,811.00 |
