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|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$3,403,127.00 |
|
$0.00 |
|
$0.00 |
|
$3,403,127.00 |
| TEACHER SALARY 7-12 |
|
$358,704.00 |
|
$0.00 |
|
$0.00 |
|
$358,704.00 |
| TEACHER SALARY 7-12 |
|
$1,426,398.00 |
|
$0.00 |
|
$0.00 |
|
$1,426,398.00 |
| TEACHER SALARY 7-12 |
|
$45,422.00 |
|
$0.00 |
|
$0.00 |
|
$45,422.00 |
| TEACHER SALARY 7-12 |
|
$21,066.00 |
|
$0.00 |
|
$0.00 |
|
$21,066.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$95,030.00 |
|
$0.00 |
|
$0.00 |
|
$95,030.00 |
| TEACHER SALARY BUILDING BASED SUBS 7-12 |
|
$35,000.00 |
|
$0.00 |
|
$0.00 |
|
$35,000.00 |
| TEACHER SALARY SUBS 7-12 |
|
$150,000.00 |
|
$0.00 |
|
$0.00 |
|
$150,000.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$622,591.00 |
|
$0.00 |
|
$0.00 |
|
$622,591.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$152,823.00 |
|
$0.00 |
|
$0.00 |
|
$152,823.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$188,376.00 |
|
$0.00 |
|
$0.00 |
|
$188,376.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$192,306.00 |
|
$0.00 |
|
$0.00 |
|
$192,306.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$41,352.00 |
|
$0.00 |
|
$0.00 |
|
$41,352.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$81,380.00 |
|
$0.00 |
|
$0.00 |
|
$81,380.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$119,301.00 |
|
$0.00 |
|
$0.00 |
|
$119,301.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$4,376.00 |
|
$0.00 |
|
$0.00 |
|
$4,376.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$280,358.00 |
|
$0.00 |
|
$0.00 |
|
$280,358.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$179,762.00 |
|
$0.00 |
|
$0.00 |
|
$179,762.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$382,556.00 |
|
$0.00 |
|
$0.00 |
|
$382,556.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$15,648.00 |
|
$0.00 |
|
$0.00 |
|
$15,648.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$152,196.00 |
|
$0.00 |
|
$0.00 |
|
$152,196.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$27,748.00 |
|
$0.00 |
|
$0.00 |
|
$27,748.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$22,000.00 |
|
$0.00 |
|
$0.00 |
|
$22,000.00 |
| COMPUTER HARDWARE |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TEXTBOOKS 7-12 |
|
$30,000.00 |
|
$22,049.04 |
|
$0.00 |
|
$7,950.96 |
| RENTAL OF EQUIPMENT |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| MEMBERSHIP FEES |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| MEALS |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| PROFESSIONAL AND TECNICAL SERVICES |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LAUNDRY AND CLEANING |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$18,000.00 |
|
$0.00 |
|
$0.00 |
|
$18,000.00 |
| PRINTING AND ADVERTISING |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| AWARDS |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
| AGENCY CLERICAL |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$81,979.00 |
|
$0.00 |
|
$0.00 |
|
$81,979.00 |
| PROFESSIONAL BOOKS AND PUBLICATIONS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| OFFICE SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| CUSTODIAL SUPPLIES |
|
$18,000.00 |
|
$0.00 |
|
$0.00 |
|
$18,000.00 |
| UNIFORMS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| DUPLICATING & COPYING |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER SOFTWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| GASOLINE |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| TOTAL |
|
$8,200,749.00 |
|
$22,049.04 |
|
$0.00 |
|
$8,178,699.96 |
|
|
|
|
|
|
|
|
|
| LIMITED ENGLISH PROFICIENCY-1990 |
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$82,534.00 |
|
$0.00 |
|
$34,633.34 |
|
$47,900.66 |
| TOTAL |
|
$82,534.00 |
|
$0.00 |
|
$34,633.34 |
|
$47,900.66 |
