|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$485,574.00 |
|
$0.00 |
|
$0.00 |
|
$485,574.00 |
| TEACHER SALARIES 1-6 |
|
$46,975.00 |
|
$0.00 |
|
$0.00 |
|
$46,975.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$202,207.00 |
|
$0.00 |
|
$0.00 |
|
$202,207.00 |
| TEACHER SALARIES 4-6 |
|
$371,750.00 |
|
$0.00 |
|
$0.00 |
|
$371,750.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,069.00 |
|
$0.00 |
|
$0.00 |
|
$99,069.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$16,230.00 |
|
$0.00 |
|
$0.00 |
|
$16,230.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$10,500.00 |
|
$0.00 |
|
$0.00 |
|
$10,500.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$83,132.00 |
|
$0.00 |
|
$0.00 |
|
$83,132.00 |
| CIVIL SERVICE OVERTIME |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| CIVIL SERVICE OVERTIME |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$15,054.00 |
|
$0.00 |
|
$0.00 |
|
$15,054.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$80,419.00 |
|
$0.00 |
|
$0.00 |
|
$80,419.00 |
| CIVIL SERVICE SALARIES NON-INSTRUCTIONAL SUBS |
|
$12,000.00 |
|
$0.00 |
|
$0.00 |
|
$12,000.00 |
| LIBRARY BOOKS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TEXTBOOKS K-6 |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| PRINTING AND ADVERTISING |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| POSTAGE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| IN LIEU OF SALARIES |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| AGENCY CLERICAL |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| INSTRUCTIONAL SUPPLIES |
|
$30,606.00 |
|
$0.00 |
|
$0.00 |
|
$30,606.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| FOOD AND PROVISIONS |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| CUSTODIAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TOTAL |
|
$1,466,816.00 |
|
$0.00 |
|
$0.00 |
|
$1,466,816.00 |
