|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$1,391,418.00 |
|
$0.00 |
|
$0.00 |
|
$1,391,418.00 |
| TEACHER SALARIES 7-12 |
|
$39,775.00 |
|
$0.00 |
|
$0.00 |
|
$39,775.00 |
| TEACHER SALARIES 7-12 |
|
$54,575.00 |
|
$0.00 |
|
$0.00 |
|
$54,575.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$462,479.00 |
|
$0.00 |
|
$0.00 |
|
$462,479.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$8,675.00 |
|
$0.00 |
|
$0.00 |
|
$8,675.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$296,778.00 |
|
$0.00 |
|
$0.00 |
|
$296,778.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$86,547.00 |
|
$0.00 |
|
$0.00 |
|
$86,547.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$67,000.00 |
|
$0.00 |
|
$0.00 |
|
$67,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$50,975.00 |
|
$0.00 |
|
$0.00 |
|
$50,975.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$160,653.00 |
|
$0.00 |
|
$0.00 |
|
$160,653.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$110,913.00 |
|
$0.00 |
|
$0.00 |
|
$110,913.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$124,887.00 |
|
$0.00 |
|
$0.00 |
|
$124,887.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$62,836.00 |
|
$0.00 |
|
$0.00 |
|
$62,836.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$15,142.00 |
|
$0.00 |
|
$0.00 |
|
$15,142.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEXTBOOKS 7-12 |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| MEALS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| PRINTING & ADVERTISING |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$18,701.00 |
|
$0.00 |
|
$0.00 |
|
$18,701.00 |
| CUSTODIAL SUPPLIES |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TOTAL |
|
$3,004,354.00 |
|
$0.00 |
|
$0.00 |
|
$3,004,354.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
