|
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|
|
|
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|
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|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$1,049,030.00 |
|
$0.00 |
|
$0.00 |
|
$1,049,030.00 |
| TEACHER SALARY 7-12 |
|
$680,687.00 |
|
$0.00 |
|
$0.00 |
|
$680,687.00 |
| TEACHER SALARY 7-12 |
|
$9,500.00 |
|
$0.00 |
|
$0.00 |
|
$9,500.00 |
| TEACHER SALARY 7-12 |
|
$13,125.00 |
|
$0.00 |
|
$0.00 |
|
$13,125.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$612,504.00 |
|
$0.00 |
|
$0.00 |
|
$612,504.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$3,632.00 |
|
$0.00 |
|
$0.00 |
|
$3,632.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$3,737.00 |
|
$0.00 |
|
$0.00 |
|
$3,737.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$296,871.00 |
|
$0.00 |
|
$0.00 |
|
$296,871.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$18,844.00 |
|
$0.00 |
|
$0.00 |
|
$18,844.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$21,935.00 |
|
$0.00 |
|
$0.00 |
|
$21,935.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$86,360.00 |
|
$0.00 |
|
$0.00 |
|
$86,360.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$22,962.00 |
|
$0.00 |
|
$0.00 |
|
$22,962.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$22,962.00 |
|
$0.00 |
|
$0.00 |
|
$22,962.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$9,486.00 |
|
$0.00 |
|
$0.00 |
|
$9,486.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$156,651.00 |
|
$0.00 |
|
$0.00 |
|
$156,651.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$112,519.00 |
|
$0.00 |
|
$0.00 |
|
$112,519.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$106,924.00 |
|
$0.00 |
|
$0.00 |
|
$106,924.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$75,525.00 |
|
$0.00 |
|
$0.00 |
|
$75,525.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$7,241.00 |
|
$0.00 |
|
$0.00 |
|
$7,241.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| COMPUTER HARDWARE |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| LIBRARY BOOKS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TEXTBOOKS 7-12 |
|
$12,500.00 |
|
$0.00 |
|
$0.00 |
|
$12,500.00 |
| RENTAL OF LAND & BUILDINGS |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| TRAVEL IN DISTRICT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRAVEL OUT OF DISTRICT |
|
$850.00 |
|
$0.00 |
|
$485.55 |
|
$364.45 |
| MEALS |
|
$1,150.00 |
|
$0.00 |
|
$0.00 |
|
$1,150.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| AWARDS |
|
$4,500.00 |
|
$0.00 |
|
$0.00 |
|
$4,500.00 |
| AGENCY CLERICAL |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$10,037.00 |
|
$0.00 |
|
-$16.06 |
|
$10,053.06 |
| OFFICE SUPPLIES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CUSTODIAL SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| COMPUTER SOFTWARE |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TOTAL |
|
$3,374,532.00 |
|
$0.00 |
|
$469.49 |
|
$3,374,062.51 |
