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|
|
|
|
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|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$963,389.00 |
|
$0.00 |
|
$0.00 |
|
$963,389.00 |
| TEACHER SALARY 7-12 |
|
$734,623.00 |
|
$0.00 |
|
$0.00 |
|
$734,623.00 |
| 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 |
|
$1,037,095.00 |
|
$0.00 |
|
$0.00 |
|
$1,037,095.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$3,120.00 |
|
$0.00 |
|
$0.00 |
|
$3,120.00 |
| TEACHER SALARY HOURLY 7-12 |
|
$2,560.00 |
|
$0.00 |
|
$0.00 |
|
$2,560.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$317,732.00 |
|
$0.00 |
|
$0.00 |
|
$317,732.00 |
| 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 |
|
$63,675.00 |
|
$0.00 |
|
$0.00 |
|
$63,675.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$19,000.00 |
|
$0.00 |
|
$0.00 |
|
$19,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$41,475.00 |
|
$0.00 |
|
$0.00 |
|
$41,475.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$64,747.00 |
|
$0.00 |
|
$0.00 |
|
$64,747.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$187,806.00 |
|
$0.00 |
|
$0.00 |
|
$187,806.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$171.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$84,308.00 |
|
$0.00 |
|
$0.00 |
|
$84,308.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$30,115.00 |
|
$0.00 |
|
$0.00 |
|
$30,115.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$39,121.00 |
|
$0.00 |
|
$0.00 |
|
$39,121.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$7,241.00 |
|
$0.00 |
|
$0.00 |
|
$7,241.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
| COMPUTER HARDWARE |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| TEXTBOOKS 7-12 |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| RENTAL OF EQUIPMENT |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| MEMBERSHIP FEES |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$150.00 |
| MEALS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| UTILITIES-TELEPHONE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| PRINTING AND ADVERTISING |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| POSTAGE |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| AGENCY CLERICAL |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| INSTRUCTIONAL SUPPLIES |
|
$16,000.00 |
|
$0.00 |
|
$0.00 |
|
$16,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$17,000.00 |
|
$0.00 |
|
$0.00 |
|
$17,000.00 |
| TOTAL |
|
$3,721,582.00 |
|
$0.00 |
|
$0.00 |
|
$3,721,582.00 |
|
|
|
|
|
|
|
|
|
| DROP-OUT PREVENTION-1910 |
|
|
|
|
|
|
|
|
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$42,450.00 |
|
$0.00 |
|
$0.00 |
|
$42,450.00 |
| TOTAL |
|
$42,450.00 |
|
$0.00 |
|
$0.00 |
|
$42,450.00 |
