|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$306,264.00 |
|
$0.00 |
|
$0.00 |
|
$306,264.00 |
| TEACHER SALARIES 1-6 |
|
$42,955.00 |
|
$0.00 |
|
$0.00 |
|
$42,955.00 |
| TEACHER SALRIES SPECIAL ED. 1-6 |
|
$173,900.00 |
|
$0.00 |
|
$0.00 |
|
$173,900.00 |
| TEACHER SALRIES ADMINISTRATION & SUPERVISION |
|
$99,069.00 |
|
$0.00 |
|
$0.00 |
|
$99,069.00 |
| TEACHER SALARIES /GUID/SOC WK/PSYC |
|
$59,113.00 |
|
$0.00 |
|
$0.00 |
|
$59,113.00 |
| CIVIL SERVICE SALARIES CLERICAL AND STENO |
|
$73,868.00 |
|
$0.00 |
|
$0.00 |
|
$73,868.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$80,755.00 |
|
$0.00 |
|
$0.00 |
|
$80,755.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$22,620.00 |
|
$0.00 |
|
$0.00 |
|
$22,620.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$27,207.00 |
|
$0.00 |
|
$0.00 |
|
$27,207.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| COMPUTER HARDWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TEXTBOOKS K-6 |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TRVEL OUT OF DISTRICT |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| MEALS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PROFESSIONAL AND TECH SERVICES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$425.00 |
|
$0.00 |
|
$0.00 |
|
$425.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| AGENCY CLERICAL |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$29,571.00 |
|
$0.00 |
|
$0.00 |
|
$29,571.00 |
| OFFICE SUPPLIES |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$700.00 |
| CUSTODIAL SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$945,047.00 |
|
$0.00 |
|
$0.00 |
|
$945,047.00 |
|
|
|
|
|
|
|
|
|
| EARLY GRADE INTERVENTION |
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$148,190.00 |
|
$0.00 |
|
$0.00 |
|
$148,190.00 |
| TEACHER SALARIES SPECIAL ED.1-6 |
|
$121,225.00 |
|
$0.00 |
|
$0.00 |
|
$121,225.00 |
| TOTAL |
|
$269,415.00 |
|
$0.00 |
|
$0.00 |
|
$269,415.00 |
