|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$3,029,170.00 |
|
$0.00 |
|
$0.00 |
|
$3,029,170.00 |
| TEACHER SALARIES 7-12 |
|
$205,535.00 |
|
$0.00 |
|
$0.00 |
|
$205,535.00 |
| TEACHER SALARIES 7-12 |
|
$27,287.00 |
|
$0.00 |
|
$0.00 |
|
$27,287.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,579,519.00 |
|
$0.00 |
|
$0.00 |
|
$1,579,519.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$6,572.00 |
|
$0.00 |
|
$0.00 |
|
$6,572.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$6,205.00 |
|
$0.00 |
|
$0.00 |
|
$6,205.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$595,336.00 |
|
$0.00 |
|
$0.00 |
|
$595,336.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$75,377.00 |
|
$0.00 |
|
$0.00 |
|
$75,377.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$86,500.00 |
|
$0.00 |
|
$0.00 |
|
$86,500.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$109,835.00 |
|
$0.00 |
|
$0.00 |
|
$109,835.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$132,112.00 |
|
$0.00 |
|
$0.00 |
|
$132,112.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$319,034.00 |
|
$0.00 |
|
$0.00 |
|
$319,034.00 |
| CIVIL SERVICE OVERTIME |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$384,738.00 |
|
$0.00 |
|
$0.00 |
|
$384,738.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$26,791.00 |
|
$0.00 |
|
$0.00 |
|
$26,791.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$405,378.00 |
|
$0.00 |
|
$0.00 |
|
$405,378.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$126,648.00 |
|
$0.00 |
|
$0.00 |
|
$126,648.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$10,095.00 |
|
$0.00 |
|
$0.00 |
|
$10,095.00 |
| CIVIL SERVICE SALARIES NON-INST. SUBS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| EQUIPMENT-OTHER THAN BUSES |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| COMPUTER HARDWARE |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| LIBRARY BOOKS |
|
$3,967.00 |
|
$0.00 |
|
$0.00 |
|
$3,967.00 |
| TEXTBOOKS 7-12 |
|
$27,000.00 |
|
$0.00 |
|
$0.00 |
|
$27,000.00 |
| RENTAL OF EQUIPMENT |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| MEALS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| 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 |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$38,000.00 |
|
$2,669.00 |
|
$0.00 |
|
$35,331.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| UNIFORMS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$7,248,599.00 |
|
$2,669.00 |
|
$0.00 |
|
$7,245,930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| LIMITED ENGLISH PROFICIENCY - 1990 |
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$95,820.00 |
|
$0.00 |
|
$0.00 |
|
$95,820.00 |
| TOTAL |
|
$95,820.00 |
|
$0.00 |
|
$0.00 |
|
$95,820.00 |
