|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$188,355.00 |
|
$0.00 |
|
$0.00 |
|
$188,355.00 |
| TEACHER SALARIES 7-12 |
|
$18,790.00 |
|
$0.00 |
|
$0.00 |
|
$18,790.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$176,476.00 |
|
$0.00 |
|
$0.00 |
|
$176,476.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$4,148.00 |
|
$0.00 |
|
$0.00 |
|
$4,148.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$4,328.00 |
|
$0.00 |
|
$0.00 |
|
$4,328.00 |
| TEACHER SALARIES ADMINISTRATION AND SUPERVISION |
|
$109,968.00 |
|
$0.00 |
|
$0.00 |
|
$109,968.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$63,713.00 |
|
$0.00 |
|
$0.00 |
|
$63,713.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$47,713.00 |
|
$0.00 |
|
$0.00 |
|
$47,713.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$31,248.00 |
|
$0.00 |
|
$0.00 |
|
$31,248.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| COMPUTER HARDWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| LIBRARY BOOKS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TEXTBOOKS 7-12 |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| MEMBERSHIP FEES |
|
$1,375.00 |
|
$0.00 |
|
$0.00 |
|
$1,375.00 |
| PROFESSIONAL & TECH SERVICES |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,900.00 |
|
$0.00 |
|
$0.00 |
|
$1,900.00 |
| PRINTING & ADVERTISING |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| POSTAGE |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$12,252.00 |
|
$0.00 |
|
$0.00 |
|
$12,252.00 |
| PROFESSIONAL BOOKS AND PUBLICATIONS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| OFFICE SUPPLIES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| FOOD AND PROVISIONS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CUSTODIAL SUPPLIES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER SOFTWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| BOCES |
|
$625.00 |
|
$0.00 |
|
$0.00 |
|
$625.00 |
| TOTAL |
|
$695,491.00 |
|
$0.00 |
|
$0.00 |
|
$695,491.00 |
