|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$218,808.00 |
|
$0.00 |
|
$0.00 |
|
$218,808.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$25,955.00 |
|
$0.00 |
|
$0.00 |
|
$25,955.00 |
| TEACHER SALARIES 7-12 |
|
$120,850.00 |
|
$0.00 |
|
$0.00 |
|
$120,850.00 |
| TEACHER SALARIES ADMINISTRATION AND SUPERVISION |
|
$100,597.00 |
|
$0.00 |
|
$0.00 |
|
$100,597.00 |
| TEACHER SALARIES INSERVICE/CURR |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| TEACHER SALARIES GUID/SOC. WORK/PSYC |
|
$6,862.00 |
|
$0.00 |
|
$0.00 |
|
$6,862.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$45,056.00 |
|
$0.00 |
|
$0.00 |
|
$45,056.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$50,314.00 |
|
$0.00 |
|
$0.00 |
|
$50,314.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$17,108.00 |
|
$0.00 |
|
$0.00 |
|
$17,108.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| LIBRARY BOOKS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TEXTBOOKS K-6 |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRAVEL OUT OF DISTRICT |
|
$2,209.00 |
|
$0.00 |
|
$0.00 |
|
$2,209.00 |
| MEMBERSHIP FEES |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| PROFESSIONAL & TECHNICAL SERVICES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| PRINTING & ADVERTISING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| AGENCY CLERICAL |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$20,000.00 |
|
$0.00 |
|
-$60.28 |
|
$20,060.28 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| TOTAL |
|
$644,509.00 |
|
$0.00 |
|
-$60.28 |
|
$644,569.28 |
