|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$2,661,039.00 |
|
$0.00 |
|
$0.00 |
|
$2,661,039.00 |
| TEACHER SALARIES 7-12 |
|
$140,725.00 |
|
$0.00 |
|
$0.00 |
|
$140,725.00 |
| TEACHER SALARIES 7-12 |
|
$73,464.00 |
|
$0.00 |
|
$0.00 |
|
$73,464.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,384,320.00 |
|
$0.00 |
|
$0.00 |
|
$1,384,320.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$2,191.00 |
|
$0.00 |
|
$0.00 |
|
$2,191.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$9,339.00 |
|
$0.00 |
|
$0.00 |
|
$9,339.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$602,117.00 |
|
$0.00 |
|
$0.00 |
|
$602,117.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$75,377.00 |
|
$0.00 |
|
$0.00 |
|
$75,377.00 |
| TEACHER SALARIES INSERVICE/CURRICULUM |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$142,342.00 |
|
$0.00 |
|
$0.00 |
|
$142,342.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$142,200.00 |
|
$0.00 |
|
$0.00 |
|
$142,200.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$110,645.00 |
|
$0.00 |
|
$0.00 |
|
$110,645.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$329,692.00 |
|
$0.00 |
|
$0.00 |
|
$329,692.00 |
| CIVIL SERVICE OVERTIME |
|
$2,584.00 |
|
$0.00 |
|
$0.00 |
|
$2,584.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$269,040.00 |
|
$0.00 |
|
$0.00 |
|
$269,040.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$37,000.00 |
|
$0.00 |
|
$0.00 |
|
$37,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$263,275.00 |
|
$0.00 |
|
$0.00 |
|
$263,275.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$85,123.00 |
|
$0.00 |
|
$0.00 |
|
$85,123.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$12,353.00 |
|
$0.00 |
|
$0.00 |
|
$12,353.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$9,600.00 |
|
$0.00 |
|
$0.00 |
|
$9,600.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| COMPUTER HARDWARE |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| LIBRARY BOOKS |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| TEXTBOOKS 7-12 |
|
$10,500.00 |
|
$0.00 |
|
$0.00 |
|
$10,500.00 |
| RENTAL OF EQUIPMENT |
|
$2,292.00 |
|
$0.00 |
|
$0.00 |
|
$2,292.00 |
| MEALS |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| UTILITIES-TELEPHONE |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$900.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$3,700.00 |
|
$0.00 |
|
$0.00 |
|
$3,700.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$5,500.00 |
|
$0.00 |
|
$0.00 |
|
$5,500.00 |
| PRINTING & ADVERTISING |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$8,300.00 |
|
$0.00 |
|
$0.00 |
|
$8,300.00 |
| AGENCY CLERICAL |
|
$6,300.00 |
|
$0.00 |
|
$0.00 |
|
$6,300.00 |
| INSTRUCTIONAL SUPPLIES |
|
$42,114.00 |
|
$0.00 |
|
$0.00 |
|
$42,114.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$11,000.00 |
|
$0.00 |
|
$0.00 |
|
$11,000.00 |
| UNIFORMS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TOTAL |
|
$6,465,382.00 |
|
$0.00 |
|
$0.00 |
|
$6,465,382.00 |
|
|
|
|
|
|
|
|
|
| EXTRACURRICULAR ACTIVITIES |
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$16,640.00 |
|
$0.00 |
|
$0.00 |
|
$16,640.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$16,640.00 |
|
$0.00 |
|
$0.00 |
|
$16,640.00 |
