|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$2,188,220.00 |
|
$0.00 |
|
$0.00 |
|
$2,188,220.00 |
| TEACHER SALARIES 7-12 |
|
$149,485.00 |
|
$0.00 |
|
$0.00 |
|
$149,485.00 |
| TEACHER SALARIES 7-12 |
|
$292,155.00 |
|
$0.00 |
|
$0.00 |
|
$292,155.00 |
| TEACHER SALARIES 7-12 |
|
$30,100.00 |
|
$0.00 |
|
$0.00 |
|
$30,100.00 |
| TEACHER SALARIES SPECIAL ED 7-12 |
|
$1,297,704.00 |
|
$0.00 |
|
$0.00 |
|
$1,297,704.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$620,314.00 |
|
$0.00 |
|
$0.00 |
|
$620,314.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$75,377.00 |
|
$0.00 |
|
$0.00 |
|
$75,377.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$71,922.00 |
|
$0.00 |
|
$0.00 |
|
$71,922.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$107,935.00 |
|
$0.00 |
|
$0.00 |
|
$107,935.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$135,050.00 |
|
$0.00 |
|
$0.00 |
|
$135,050.00 |
| CIVIL SERVICE OVERTIME |
|
$294,771.00 |
|
$0.00 |
|
$0.00 |
|
$294,771.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$231,323.00 |
|
$0.00 |
|
$0.00 |
|
$231,323.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$26,338.00 |
|
$0.00 |
|
$0.00 |
|
$26,338.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$288,911.00 |
|
$0.00 |
|
$0.00 |
|
$288,911.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$57,083.00 |
|
$0.00 |
|
$0.00 |
|
$57,083.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$28,966.00 |
|
$0.00 |
|
$0.00 |
|
$28,966.00 |
| COMPUTER HARDWARE |
|
$10,567.00 |
|
$0.00 |
|
$0.00 |
|
$10,567.00 |
| COMPUTER HARDWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LIBRARY BOOKS |
|
$13,500.00 |
|
$0.00 |
|
$0.00 |
|
$13,500.00 |
| TEXTBOOKS 7-12 |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| RENTAL OF EQUIPMENT |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TRANSPORTATION & FIELD TRIPS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| PRINTING & ADVERTISING |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| AGENCY CLERICAL |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$26,000.00 |
|
$0.00 |
|
$0.00 |
|
$26,000.00 |
| OFFICE SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| CUSTODIAL SUPPLIES |
|
$13,000.00 |
|
$0.00 |
|
$0.00 |
|
$13,000.00 |
| UNIFORMS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| COMPUTER SOFTWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TOTAL |
|
$6,023,221.00 |
|
$0.00 |
|
$0.00 |
|
$6,023,221.00 |
|
|
|
|
|
|
|
|
|
| PROJECT 1323 |
|
|
|
|
|
|
|
|
| TEXT BOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
