|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$945,420.00 |
|
$0.00 |
|
$0.00 |
|
$945,420.00 |
| TEACHER SALARIES 7-12 |
|
$49,635.00 |
|
$0.00 |
|
$0.00 |
|
$49,635.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$382,412.00 |
|
$0.00 |
|
$0.00 |
|
$382,412.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$3,364.00 |
|
$0.00 |
|
$0.00 |
|
$3,364.00 |
| TEACHER SALARIES HOURLYS 7-12 |
|
$3,870.00 |
|
$0.00 |
|
$0.00 |
|
$3,870.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$346,468.00 |
|
$0.00 |
|
$0.00 |
|
$346,468.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$88,122.00 |
|
$0.00 |
|
$0.00 |
|
$88,122.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$27,450.00 |
|
$0.00 |
|
$0.00 |
|
$27,450.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$25,487.00 |
|
$0.00 |
|
$0.00 |
|
$25,487.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$91,032.00 |
|
$0.00 |
|
$0.00 |
|
$91,032.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$124,872.00 |
|
$0.00 |
|
$0.00 |
|
$124,872.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$66,586.00 |
|
$0.00 |
|
$0.00 |
|
$66,586.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$62,856.00 |
|
$0.00 |
|
$0.00 |
|
$62,856.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$7,571.00 |
|
$0.00 |
|
$0.00 |
|
$7,571.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER HARDWARE |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TEXTBOOKS 7-12 |
|
$14,000.00 |
|
$0.00 |
|
$0.00 |
|
$14,000.00 |
| TRANSPORTATION-TOKENS-PUBLIC |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| POSTAGE |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$22,500.00 |
|
$0.00 |
|
$0.00 |
|
$22,500.00 |
| OFFICE SUPPLIES |
|
$3,499.00 |
|
$0.00 |
|
$0.00 |
|
$3,499.00 |
| CUSTODIAL SUPPLIES |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TOTAL |
|
$2,293,644.00 |
|
$0.00 |
|
$0.00 |
|
$2,293,644.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$566.40 |
|
-$566.40 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$566.40 |
|
-$566.40 |
