|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARY 7-12 |
|
$2,025,416.00 |
|
$0.00 |
|
$0.00 |
|
$2,025,416.00 |
| TEACHER SALARY 7-12 |
|
$142,950.00 |
|
$0.00 |
|
$0.00 |
|
$142,950.00 |
| TEACHER SALARY 7-12 |
|
$659,600.00 |
|
$0.00 |
|
$0.00 |
|
$659,600.00 |
| TEACHER SALARY 7-12 |
|
$71,185.00 |
|
$0.00 |
|
$0.00 |
|
$71,185.00 |
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$1,022,981.00 |
|
$0.00 |
|
$0.00 |
|
$1,022,981.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$22,989.00 |
|
$0.00 |
|
$0.00 |
|
$22,989.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$28,434.00 |
|
$0.00 |
|
$0.00 |
|
$28,434.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$695,038.00 |
|
$0.00 |
|
$0.00 |
|
$695,038.00 |
| TEACHER SALARIES ADMINTRATION & SUPERVISION |
|
$78,116.00 |
|
$0.00 |
|
$0.00 |
|
$78,116.00 |
| TEACHER SALARIES INSERVICE/CURRICULUM |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$240,950.00 |
|
$0.00 |
|
$0.00 |
|
$240,950.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$68,770.00 |
|
$0.00 |
|
$0.00 |
|
$68,770.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$92,245.00 |
|
$0.00 |
|
$0.00 |
|
$92,245.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$250,190.00 |
|
$0.00 |
|
$0.00 |
|
$250,190.00 |
| CIVIL SERVICE OVERTIME |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$325,892.00 |
|
$0.00 |
|
$0.00 |
|
$325,892.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$309,664.00 |
|
$0.00 |
|
$0.00 |
|
$309,664.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$126,058.00 |
|
$0.00 |
|
$0.00 |
|
$126,058.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$21,354.00 |
|
$0.00 |
|
$0.00 |
|
$21,354.00 |
| CIVIL SERVICE SALARIES NON-INST. |
|
$20,076.00 |
|
$0.00 |
|
$0.00 |
|
$20,076.00 |
| EQUIPMENT - OTHER THAN BUSES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TEXTBOOKS 7-12 |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| RENTAL OF EQUIPMENT |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$900.00 |
| TRAVEL OUT OF DISTRICT |
|
$550.00 |
|
$0.00 |
|
$0.00 |
|
$550.00 |
| PROFESSIONAL & TECH SERVICES |
|
$1,882.00 |
|
$0.00 |
|
$0.00 |
|
$1,882.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| UTILITIES-TELEPHONE |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| PRINTING & ADVERTISING |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| AWARDS |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$36,004.00 |
|
$0.00 |
|
$0.00 |
|
$36,004.00 |
| OFFICE SUPPLIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| FOOD AND PROVISIONS |
|
$450.00 |
|
$0.00 |
|
$0.00 |
|
$450.00 |
| CUSTODIAL SUPPLIES |
|
$14,000.00 |
|
$0.00 |
|
$0.00 |
|
$14,000.00 |
| UNIFORMS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TOTAL |
|
$6,316,494.00 |
|
$0.00 |
|
$0.00 |
|
$6,316,494.00 |
|
|
|
|
|
|
|
|
|
| SCHOOL REDESIGN- 1323 |
|
|
|
|
|
|
|
|
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TRAVEL OUT OF DISTRICT |
|
$99.00 |
|
$0.00 |
|
$0.00 |
|
$99.00 |
| TOTAL |
|
$99.00 |
|
$0.00 |
|
$0.00 |
|
$99.00 |
