|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$2,254,244.00 |
|
$0.00 |
|
$0.00 |
|
$2,254,244.00 |
| TEACHER SALARIES 7-12 |
|
$140,725.00 |
|
$0.00 |
|
$0.00 |
|
$140,725.00 |
| TEACHER SALARIES 7-12 |
|
$57,050.00 |
|
$0.00 |
|
$0.00 |
|
$57,050.00 |
| TEACHER SALARIES 7-12 |
|
$38,000.00 |
|
$0.00 |
|
$0.00 |
|
$38,000.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,346,256.00 |
|
$0.00 |
|
$0.00 |
|
$1,346,256.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$4,515.00 |
|
$0.00 |
|
$0.00 |
|
$4,515.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$8,888.00 |
|
$0.00 |
|
$0.00 |
|
$8,888.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$572,632.00 |
|
$0.00 |
|
$0.00 |
|
$572,632.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$87,419.00 |
|
$0.00 |
|
$0.00 |
|
$87,419.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$77,450.00 |
|
$0.00 |
|
$0.00 |
|
$77,450.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$129,036.00 |
|
$0.00 |
|
$0.00 |
|
$129,036.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$99,420.00 |
|
$0.00 |
|
$0.00 |
|
$99,420.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$331,822.00 |
|
$0.00 |
|
$0.00 |
|
$331,822.00 |
| CIVIL SERVICE OVERTIME |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CIVIL SERVICE OVERTIME |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$900.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$296,134.00 |
|
$0.00 |
|
$0.00 |
|
$296,134.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONALS |
|
$36,509.00 |
|
$0.00 |
|
$0.00 |
|
$36,509.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONALS |
|
$201,833.00 |
|
$0.00 |
|
$0.00 |
|
$201,833.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$121,624.00 |
|
$0.00 |
|
$0.00 |
|
$121,624.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$9,000.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| COMPUTER HARDWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER HARDWARE |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| COMPUTER HARDWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| TEXTBOOKS 7-12 |
|
$16,000.00 |
|
$0.00 |
|
$0.00 |
|
$16,000.00 |
| RENTAL OF EQUIPMENT |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| MEMBERSHIP FEES |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| PROFESSIONAL & TECHNICAL SERVICES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TRANSPORTATION-FIELD TRIPS |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| UTILITIES-TELEPHONE |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$900.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$13,500.00 |
|
$0.00 |
|
$0.00 |
|
$13,500.00 |
| PRINTING & ADVERTISING |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| POSTAGE |
|
$8,500.00 |
|
$0.00 |
|
$0.00 |
|
$8,500.00 |
| AGENCY CLERICAL |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$37,603.00 |
|
$0.00 |
|
$0.00 |
|
$37,603.00 |
| PROFESSIONAL BOOKS & PUBLICATIONS |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| OFFICE SUPPLIES |
|
$5,500.00 |
|
$0.00 |
|
$0.00 |
|
$5,500.00 |
| CUSTODIAL SUPPLIES |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| UNIFORMS |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$1,200.00 |
| COMPUTER SOFTWARE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TOTAL |
|
$5,953,560.00 |
|
$0.00 |
|
$0.00 |
|
$3,699,316.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN-1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
