|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| STIPENDS |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEACHER SALARIES 7-12 |
|
$5,036,842.00 |
|
$0.00 |
|
$0.00 |
|
$5,036,842.00 |
| TEACHER SALARIES 7-12 |
|
$313,085.00 |
|
$0.00 |
|
$0.00 |
|
$313,085.00 |
| TEACHER SALARIES 7-12 |
|
$594,364.00 |
|
$0.00 |
|
$0.00 |
|
$594,364.00 |
| TEACHER SALARIES 7-12 |
|
$85,800.00 |
|
$0.00 |
|
$0.00 |
|
$85,800.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$2,168,506.00 |
|
$0.00 |
|
$0.00 |
|
$2,168,506.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$8,315.00 |
|
$0.00 |
|
$0.00 |
|
$8,315.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$17,633.00 |
|
$0.00 |
|
$0.00 |
|
$17,633.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$1,255,216.00 |
|
$0.00 |
|
$0.00 |
|
$1,255,216.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$75,377.00 |
|
$0.00 |
|
$0.00 |
|
$75,377.00 |
| TEACHER SALARIES IN-SERVICE/CURRICULUM |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$434,520.00 |
|
$0.00 |
|
$0.00 |
|
$434,520.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$129,934.00 |
|
$0.00 |
|
$0.00 |
|
$129,934.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$134,075.00 |
|
$0.00 |
|
$0.00 |
|
$134,075.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$102,913.00 |
|
$0.00 |
|
$0.00 |
|
$102,913.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$508,242.00 |
|
$0.00 |
|
$0.00 |
|
$508,242.00 |
| CIVIL SERVICE OVERTIME |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| CIVIL SERVICE OVERTIME |
|
$8,000.00 |
|
$0.00 |
|
-$976.45 |
|
$8,976.45 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$422,199.00 |
|
$0.00 |
|
$0.00 |
|
$422,199.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$75,582.00 |
|
$0.00 |
|
$0.00 |
|
$75,582.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$433,571.00 |
|
$0.00 |
|
$0.00 |
|
$433,571.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$159,681.00 |
|
$0.00 |
|
$0.00 |
|
$159,681.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$12,353.00 |
|
$0.00 |
|
$0.00 |
|
$12,353.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$18,928.00 |
|
$0.00 |
|
$0.00 |
|
$18,928.00 |
| CIVIL SERVICE SALARIES NON-INST. SUBS |
|
$9,552.00 |
|
$0.00 |
|
$0.00 |
|
$9,552.00 |
| STUDENT STIPENDS |
|
$21,000.00 |
|
$0.00 |
|
$0.00 |
|
$21,000.00 |
| COMPUTER HARDWARE |
|
$14,779.00 |
|
$0.00 |
|
$0.00 |
|
$14,779.00 |
| LIBRARY BOOKS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TEXTBOOKS 7-12 |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$1,175.00 |
|
$0.00 |
|
$0.00 |
|
$1,175.00 |
| MEALS |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| PROFESSIONAL DEVELOPMENT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$13,000.00 |
|
$0.00 |
|
$0.00 |
|
$13,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$8,900.00 |
|
$0.00 |
|
$0.00 |
|
$8,900.00 |
| PRINTING & ADVERTISING |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| POSTAGE |
|
$18,000.00 |
|
$0.00 |
|
$0.00 |
|
$18,000.00 |
| AWARDS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| AGENCY CLERICAL |
|
$12,200.00 |
|
$0.00 |
|
$0.00 |
|
$12,200.00 |
| INSTRUCTIONAL SUPPLIES |
|
$72,025.00 |
|
$0.00 |
|
$0.00 |
|
$72,025.00 |
| OFFICE SUPPLIES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| FOOD AND PROVISIONS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TOTAL |
|
$12,235,817.00 |
|
$0.00 |
|
-$976.45 |
|
$12,236,793.45 |
|
|
|
|
|
|
|
|
|
| PROJECT-1151 |
|
|
|
|
|
|
|
|
| STUDENT STIDENDS |
|
$9,600.00 |
|
$0.00 |
|
$0.00 |
|
$9,600.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$4,300.00 |
|
$0.00 |
|
$0.00 |
|
$4,300.00 |
| TOTAL |
|
$14,900.00 |
|
$0.00 |
|
$0.00 |
|
$14,900.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS K-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
|
| FED MAGNET SCHOOLS ASSISTANCE-1608 |
|
|
|
|
|
|
|
|
| TEXTBOOKS K-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
