|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$1,366,244.00 |
|
$0.00 |
|
$0.00 |
|
$1,366,244.00 |
| TEACHER SALARIES 7-12 |
|
$88,880.00 |
|
$0.00 |
|
$0.00 |
|
$88,880.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$420,863.00 |
|
$0.00 |
|
$0.00 |
|
$420,863.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$3,632.00 |
|
$0.00 |
|
$0.00 |
|
$3,632.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$4,357.00 |
|
$0.00 |
|
$0.00 |
|
$4,357.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$213,548.00 |
|
$0.00 |
|
$0.00 |
|
$213,548.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$93,111.00 |
|
$0.00 |
|
$0.00 |
|
$93,111.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$202,150.00 |
|
$0.00 |
|
$0.00 |
|
$202,150.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$34,312.00 |
|
$0.00 |
|
$0.00 |
|
$34,312.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$25,487.00 |
|
$0.00 |
|
$0.00 |
|
$25,487.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$151,241.00 |
|
$0.00 |
|
$0.00 |
|
$151,241.00 |
| CIVIL SERVICE OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$110,913.00 |
|
$0.00 |
|
$0.00 |
|
$110,913.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$77,579.00 |
|
$0.00 |
|
$0.00 |
|
$77,579.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$45,392.00 |
|
$0.00 |
|
$0.00 |
|
$45,392.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$15,142.00 |
|
$0.00 |
|
$0.00 |
|
$15,142.00 |
| COMPUTER HARDWARE |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| COMPUTER HARDWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TEXTBOOKS 7-12 |
|
$11,941.00 |
|
$0.00 |
|
$0.00 |
|
$11,941.00 |
| RENTAL OF EQUIPMENT |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| TRAVEL OUT OF DISTRICT |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| MEMBERSHIP FEES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| MEALS |
|
$1,300.00 |
|
$0.00 |
|
$0.00 |
|
$1,300.00 |
| PROFESSIONAL DEVELOPMENT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| PRINTING & ADVERTISING |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| POSTAGE |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| AWARDS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| OFICE SUPPLIES |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| FOOD & PROVISIONS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| CUSTODIAL SUPPLIES |
|
$6,500.00 |
|
$0.00 |
|
$0.00 |
|
$6,500.00 |
| DUPLICATING & COPYING |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$2,916,792.00 |
|
$0.00 |
|
$0.00 |
|
$2,916,792.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
