|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$767,110.00 |
|
$0.00 |
|
$0.00 |
|
$767,110.00 |
| TEACHER SALARY 7-12 |
|
$311,183.00 |
|
$0.00 |
|
$0.00 |
|
$311,183.00 |
| 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 SALARY HOURLY 7-12 |
|
$1,096,217.00 |
|
$0.00 |
|
$0.00 |
|
$1,096,217.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$3,120.00 |
|
$0.00 |
|
$0.00 |
|
$3,120.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$5,456.00 |
|
$0.00 |
|
$0.00 |
|
$5,456.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$295,736.00 |
|
$0.00 |
|
$0.00 |
|
$295,736.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$18,844.00 |
|
$0.00 |
|
$0.00 |
|
$18,844.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$21,935.00 |
|
$0.00 |
|
$0.00 |
|
$21,935.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$99,412.00 |
|
$0.00 |
|
$0.00 |
|
$99,412.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$24,817.00 |
|
$0.00 |
|
$0.00 |
|
$24,817.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$41,475.00 |
|
$0.00 |
|
$0.00 |
|
$41,475.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$9,486.00 |
|
$0.00 |
|
$0.00 |
|
$9,486.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$137,807.00 |
|
$0.00 |
|
$0.00 |
|
$137,807.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$3,973.00 |
|
$0.00 |
|
$0.00 |
|
$3,973.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$115,288.00 |
|
$0.00 |
|
$0.00 |
|
$115,288.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$28,755.00 |
|
$0.00 |
|
$0.00 |
|
$28,755.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$37,460.00 |
|
$0.00 |
|
$0.00 |
|
$37,460.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$7,241.00 |
|
$0.00 |
|
$0.00 |
|
$7,241.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$3,675.00 |
|
$0.00 |
|
$0.00 |
|
$3,675.00 |
| TEXTBOOKS 7-12 |
|
$5,550.00 |
|
$0.00 |
|
$0.00 |
|
$5,550.00 |
| TRAVEL OUT OF DISTRICT |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| MEMBERSHIP FEES |
|
$1,000.00 |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
| MEALS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| AWARDS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| AGENCY CLERICAL |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$23,900.00 |
|
$5,000.00 |
|
$363.88 |
|
$18,536.12 |
| PROFESSIONAL BOOKS AND PUBLICATIONS |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| DUPLICATING & COPYING |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$3,123,665.00 |
|
$6,000.00 |
|
$363.88 |
|
$3,117,301.12 |
