|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$3,166,590.00 |
|
$0.00 |
|
$0.00 |
|
$3,166,590.00 |
| TEACHER SALARIES 7-12 |
|
$140,725.00 |
|
$0.00 |
|
$0.00 |
|
$140,725.00 |
| TEACHER SALARIES 7-12 |
|
$433,480.00 |
|
$0.00 |
|
$0.00 |
|
$433,480.00 |
| TEACHER SALARIES 7-12 |
|
$40,040.00 |
|
$0.00 |
|
$0.00 |
|
$40,040.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,551,961.00 |
|
$0.00 |
|
$0.00 |
|
$1,551,961.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$3,445.00 |
|
$0.00 |
|
$0.00 |
|
$3,445.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$12,056.00 |
|
$0.00 |
|
$0.00 |
|
$12,056.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$672,113.00 |
|
$0.00 |
|
$0.00 |
|
$672,113.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$90,291.00 |
|
$0.00 |
|
$0.00 |
|
$90,291.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$287,090.00 |
|
$0.00 |
|
$0.00 |
|
$287,090.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$94,742.00 |
|
$0.00 |
|
$0.00 |
|
$94,742.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$122,355.00 |
|
$0.00 |
|
$0.00 |
|
$122,355.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$104,721.00 |
|
$0.00 |
|
$0.00 |
|
$104,721.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$352,805.00 |
|
$0.00 |
|
$0.00 |
|
$352,805.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$288,025.00 |
|
$0.00 |
|
$0.00 |
|
$288,025.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$310,307.00 |
|
$0.00 |
|
$0.00 |
|
$310,307.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$138,909.00 |
|
$0.00 |
|
$0.00 |
|
$138,909.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$29,120.00 |
|
$0.00 |
|
$0.00 |
|
$29,120.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$20,000.00 |
|
$0.00 |
|
$0.00 |
|
$20,000.00 |
| COMPUTER HARDWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| COMPUTER HARDWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LIBRARY BOOKS |
|
$7,800.00 |
|
$0.00 |
|
$0.00 |
|
$7,800.00 |
| TEXTBOOKS 7-12 |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| RENTAL OF EQUIPMENT |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$700.00 |
| TRAVEL OUT OF DISTRICT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| MEMBERSHIP FEES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| MEALS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| UTILITIES - TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| LAUNDRY AND CLEANING |
|
$3,400.00 |
|
$0.00 |
|
$0.00 |
|
$3,400.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$3,600.00 |
|
$0.00 |
|
$0.00 |
|
$3,600.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| PRINTING & ADVERTISING |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| POSTAGE |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| AWARDS |
|
$52,597.00 |
|
$0.00 |
|
$0.00 |
|
$52,597.00 |
| AGENCY CLERICAL |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$9,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$189.81 |
|
$2,810.19 |
| CUSTODIAL SUPPLIES |
|
$12,000.00 |
|
$0.00 |
|
$1,243.08 |
|
$10,756.92 |
| UNIFORMS |
|
$560.00 |
|
$0.00 |
|
$0.00 |
|
$560.00 |
| TOTAL |
|
$8,012,932.00 |
|
$0.00 |
|
$1,432.89 |
|
$8,011,499.11 |
