|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$585,969.00 |
|
$0.00 |
|
$0.00 |
|
$585,969.00 |
| TEACHER SALARY 7-12 |
|
$612,918.00 |
|
$0.00 |
|
$0.00 |
|
$612,918.00 |
| 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 |
|
$719,989.00 |
|
$0.00 |
|
$0.00 |
|
$719,989.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$6,973.00 |
|
$0.00 |
|
$0.00 |
|
$6,973.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$203,412.00 |
|
$0.00 |
|
$0.00 |
|
$203,412.00 |
| 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 |
|
$73,977.00 |
|
$0.00 |
|
$0.00 |
|
$73,977.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$24,817.00 |
|
$0.00 |
|
$0.00 |
|
$24,817.00 |
| 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 |
|
$105,176.00 |
|
$0.00 |
|
$0.00 |
|
$105,176.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$118,594.00 |
|
$0.00 |
|
$0.00 |
|
$118,594.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$105,596.00 |
|
$0.00 |
|
$0.00 |
|
$105,596.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$41,433.00 |
|
$0.00 |
|
$0.00 |
|
$41,433.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$7,241.00 |
|
$0.00 |
|
$0.00 |
|
$7,241.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,184.00 |
|
$0.00 |
|
$0.00 |
|
$2,184.00 |
| LIBRARY BOOKS |
|
$3,150.00 |
|
$0.00 |
|
$0.00 |
|
$3,150.00 |
| TEXTBOOKS 7-12 |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| PRINTING AND ADVERTISING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| POSTAGE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| AWARDS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$37,500.00 |
|
$0.00 |
|
$0.00 |
|
$37,500.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$4,500.00 |
|
$0.00 |
|
$0.00 |
|
$4,500.00 |
| COMPUTER SOFTWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TOTAL |
|
$2,765,781.00 |
|
$0.00 |
|
$0.00 |
|
$2,765,781.00 |
