|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$2,003,381.00 |
|
$0.00 |
|
$0.00 |
|
$2,003,381.00 |
| TEACHER SALARIES 7-12 |
|
$203,950.00 |
|
$0.00 |
|
$0.00 |
|
$203,950.00 |
| TEACHER SALARIES 7-12 |
|
$44,844.00 |
|
$0.00 |
|
$0.00 |
|
$44,844.00 |
| TEACHER SALARIES 7-12 |
|
$50,975.00 |
|
$0.00 |
|
$0.00 |
|
$50,975.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,215,081.00 |
|
$0.00 |
|
$0.00 |
|
$1,215,081.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$3,364.00 |
|
$0.00 |
|
$0.00 |
|
$3,364.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$7,273.00 |
|
$0.00 |
|
$0.00 |
|
$7,273.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$536,915.00 |
|
$0.00 |
|
$0.00 |
|
$536,915.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$150,518.00 |
|
$0.00 |
|
$0.00 |
|
$150,518.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$130,417.00 |
|
$0.00 |
|
$0.00 |
|
$130,417.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$45,925.00 |
|
$0.00 |
|
$0.00 |
|
$45,925.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$105,550.00 |
|
$0.00 |
|
$0.00 |
|
$105,550.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$192,785.00 |
|
$0.00 |
|
$0.00 |
|
$192,785.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$263,430.00 |
|
$0.00 |
|
$0.00 |
|
$263,430.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$302,637.00 |
|
$0.00 |
|
$0.00 |
|
$302,637.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$128,101.00 |
|
$0.00 |
|
$0.00 |
|
$128,101.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| 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 |
|
$10,415.00 |
|
$0.00 |
|
$0.00 |
|
$10,415.00 |
| RENTAL OF EQUIPMENT |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| TRAVEL OUT OF DISTRICT |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| MEALS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| UTILITIES - TELEPHONE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| PRINTING & ADVERTISING |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| POSTAGE |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$22,818.00 |
|
$0.00 |
|
$0.00 |
|
$22,818.00 |
| OFFICE SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| CUSTODIAL SUPPLIES |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| UNIFORMS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TOTAL |
|
$5,508,379.00 |
|
$0.00 |
|
$0.00 |
|
$5,508,379.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
|
| LIMITED ENGLISH PROFICIENCY-1990 |
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$45,925.00 |
|
$0.00 |
|
$0.00 |
|
$45,925.00 |
| TOTAL |
|
$45,925.00 |
|
$0.00 |
|
$0.00 |
|
$45,925.00 |
