James Madison High School of Excellence
Line Item Description		Appropriation		Encumbered		Expenditure		Available
TEACHER SALARIES 7-12		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES 7-12		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES 7-12		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES SPECIAL ED. 7-12		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES HOURLY 7-12		$6,740.00		$0.00		$0.00		$6,740.00
TEACHER SALARIES HOURLY 7-12		$6,213.00		$0.00		$0.00		$6,213.00
TEACHER SALARIES ADMINTRATION & SUPERVISION		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES ADMINTRATION & SUPERVISION		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES GUID/SOC WK/PSYC		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES GUID/SOC WK/PSYC		$0.00		$0.00		$0.00		$0.00
TEACHER SALARIES GUID/SOC WK/PSYC		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES CLERICAL & STENO		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE OVERTIME		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES CUSTODIAL		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES PARAPROFESSIONAL		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES NON-INST.		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES NON-INST.		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES NON-INST.		$0.00		$0.00		$0.00		$0.00
CIVIL SERVICE SALARIES NON-INST. SUBS		$0.00		$0.00		$0.00		$0.00
EQUIPMENT- OTHER THAN BUSES		$0.00		$0.00		$0.00		$0.00
COMPUTER HADWARE		$0.00		$0.00		$0.00		$0.00
LIBRARY BOOKS		$0.00		$0.00		$0.00		$0.00
TEXTBOOKS 7-12		$0.00		$0.00		$0.00		$0.00
RENTAL OF EQUIPMENT		$0.00		$0.00		$0.00		$0.00
TRAVEL OUT OF DISTRICT		$0.00		$0.00		$0.00		$0.00
MEMBERSHIP FEES		$0.00		$0.00		$0.00		$0.00
MEALS		$0.00		$0.00		$0.00		$0.00
PROFESSIONAL AND TECHNICAL SERVICES		$0.00		$0.00		$0.00		$0.00
TRANSPORTATION - FIELD TRIPS		$0.00		$0.00		$0.00		$0.00
UTILITIES - TELEPHONE		$0.00		$0.00		$0.00		$0.00
LAUNDRY AND CLEANING		$0.00		$0.00		$0.00		$0.00
SERVICE CONTRACTS AND EQUIPMENT REPAIR		$0.00		$0.00		$0.00		$0.00
PRINTING & ADVERTISING		$0.00		$0.00		$0.00		$0.00
POSTAGE		$0.00		$0.00		$0.00		$0.00
AWARDS		$0.00		$0.00		$0.00		$0.00
AGENCY CLERICAL		$0.00		$0.00		$0.00		$0.00
INSTRUCTIONAL SUPPLIES		$0.00		$0.00		$0.00		$0.00
PROFESSIONAL BOOKS AND PUBLICATIONS		$0.00		$0.00		$0.00		$0.00
OFFICE SUPPLIES		$0.00		$0.00		$0.00		$0.00
CUSTODIAL SUPPLIES		$0.00		$0.00		$0.00		$0.00
UNIFORMS		$0.00		$0.00		$0.00		$0.00
COMPUTER SOFTWARE		$0.00		$0.00		$0.00		$0.00
TOTAL		$12,953.00		$0.00		$0.00		$12,953.00
SCHOOL OF EXCELLENCE COM USE -1395
CIVIL SERVICE SALARIES CUSTODIAL		$0.00		$0.00		$0.00		$0.00
TOTAL		$0.00		$0.00		$0.00		$0.00
SCHOOL REDESIGN -1323
TEACHER SALARIES IN-SERVICE/CURRICULUM		$0.00		$0.00		$0.00		$0.00
EQUIPMENT- OTHER THAN BUSES		$0.00		$0.00		$0.00		$0.00
TRAVEL OUT OF DISTRICT		$0.00		$0.00		$0.00		$0.00
INSTRUCTIONAL SUPPLIES		$0.00		$0.00		$0.00		$0.00
PROFESSIONAL BOOKS AND PUBLICATIONS		$0.00		$0.00		$0.00		$0.00
TOTAL		$0.00		$0.00		$0.00		$0.00