|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$2,253,145.00 |
|
$0.00 |
|
$0.00 |
|
$2,253,145.00 |
| TEACHER SALARIES 7-12 |
|
$50,975.00 |
|
$0.00 |
|
$0.00 |
|
$50,975.00 |
| TEACHER SALARIES 7-12 |
|
$504,380.00 |
|
$0.00 |
|
$0.00 |
|
$504,380.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$704,405.00 |
|
$0.00 |
|
$0.00 |
|
$704,405.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$5,238.00 |
|
$0.00 |
|
$0.00 |
|
$5,238.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$10,091.00 |
|
$0.00 |
|
$0.00 |
|
$10,091.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$732,609.00 |
|
$0.00 |
|
$0.00 |
|
$732,609.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$94,849.00 |
|
$0.00 |
|
$0.00 |
|
$94,849.00 |
| TEACHER SALARIES INSERVICE/CURRICULUM |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$320,320.00 |
|
$0.00 |
|
$0.00 |
|
$320,320.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$44,845.00 |
|
$0.00 |
|
$0.00 |
|
$44,845.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$85,800.00 |
|
$0.00 |
|
$0.00 |
|
$85,800.00 |
| CIVAL SERVICE SALARIES SUPERVISION AND TECH |
|
$136,505.00 |
|
$0.00 |
|
$0.00 |
|
$136,505.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$371,232.00 |
|
$0.00 |
|
$0.00 |
|
$371,232.00 |
| CIVIAL SERVICE OVERTIME |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| CIVIAL SERVICE CUSTODIAL |
|
$288,377.00 |
|
$0.00 |
|
$0.00 |
|
$288,377.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$143,585.00 |
|
$0.00 |
|
$0.00 |
|
$143,585.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$121,796.00 |
|
$0.00 |
|
$0.00 |
|
$121,796.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$109,659.00 |
|
$0.00 |
|
$0.00 |
|
$109,659.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$14,000.00 |
|
$0.00 |
|
$0.00 |
|
$14,000.00 |
| COMPUTER HARDWARE |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| LIBRARY BOOKS |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEXTBOOKS 7-12 |
|
$18,238.00 |
|
$0.00 |
|
$0.00 |
|
$18,238.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| UTILITES-TELEPHONE |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| PRINTING & ADVERTISING |
|
$5,500.00 |
|
$0.00 |
|
$0.00 |
|
$5,500.00 |
| POSTAGE |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$36,838.00 |
|
$0.00 |
|
$0.00 |
|
$36,838.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$8,500.00 |
|
$0.00 |
|
$0.00 |
|
$8,500.00 |
| UNIFORMS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER SOFTWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TOTAL |
|
$6,107,137.00 |
|
$0.00 |
|
$0.00 |
|
$6,107,137.00 |
