|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$415,149.00 |
|
$0.00 |
|
$0.00 |
|
$415,149.00 |
| TEACHER SALARIES SPECIAL ED 7-12 |
|
$47,425.00 |
|
$0.00 |
|
$0.00 |
|
$47,425.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$3,560.00 |
|
$0.00 |
|
$0.00 |
|
$3,560.00 |
| TEACHER SALARIES HOURLY 7-12 |
|
$331.00 |
|
$0.00 |
|
$0.00 |
|
$331.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$91,729.00 |
|
$0.00 |
|
$0.00 |
|
$91,729.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$22,017.00 |
|
$0.00 |
|
$0.00 |
|
$22,017.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$27,887.00 |
|
$0.00 |
|
$0.00 |
|
$27,887.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$32,960.00 |
|
$0.00 |
|
$0.00 |
|
$32,960.00 |
| CIVIL SERVICE SALARIES NON INST. |
|
$17,108.00 |
|
$0.00 |
|
$0.00 |
|
$17,108.00 |
| TEXTBOOKS 7-12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| TOTAL |
|
$658,166.00 |
|
$0.00 |
|
$0.00 |
|
$658,166.00 |
