|
|
|
|
|
Student Services/SPED
|
|
|
|
|
Administration
|
|
96,000
|
|
|
Special Education Salaries
|
|
1,270,482
|
|
|
Clerical
|
|
48,212
|
|
|
Aides
|
|
272,435
|
|
|
Contracted Services
|
|
86,714
|
|
|
Supplies
|
|
13,720
|
|
|
SPED Technology
|
|
4,463
|
|
|
|
|
|
$ 1,792,026
|
|
|
|
|
|
Texts, Regular Education
|
|
|
|
|
Texts, Supplies - K-5
|
|
11,829
|
|
|
Language Arts
|
|
17,104
|
|
|
Math
|
|
14,863
|
|
|
Social Studies
|
|
3,640
|
|
|
Science
|
|
15,383
|
|
|
Foreign Language
|
|
2,112
|
|
|
Technology
|
|
107,898
|
|
|
|
|
|
$ 172,829
|
|
|
|
|
|
School Library
|
|
|
|
|
|
Supplies
|
|
2,696
|
|
|
|
|
|
$ 2,696
|
|
|
|
|
|
School Psychologist
|
|
|
|
|
Salary
|
|
184,229
|
|
|
Supplies
|
|
2,174
|
|
|
|
|
|
$ 186,403
|
|
|
|
|
|
Health Services
|
|
|
|
|
|
Nurse Salary
|
|
124,421
|
|
|
Doctor's Stipend
|
|
750
|
|
|
Supplies
|
|
3,850
|
|
|
|
|
|
$ 129,021
|
|
|
|
|
|
Student Activities
|
|
|
|
|
|
Transportation
|
|
275,315
|
|
|
|
|
|
$ 275,315
|
|
|
|
|
|
SPED Transportation
|
|
|
|
|
Contracted Services
|
|
123,723
|
|
|
|
|
|
$ 123,723
|
|
|
|
|
|
Education Equipment
|
|
|
|
|
Education Equipment
|
|
12,903
|
|
|
|
|
|
$ 12,903
|
|
|
|
|
|
Student Activities
|
|
|
|
|
|
Supplies
|
|
1,962
|
|
|
|
|
|
$ 1,962
|
|
|
|
|
|
Custodial
|
|
|
|
|
|
Custodians
|
|
405,768
|
|
|
Office Supplies
|
|
16,399
|
|
|
Wastewater Treatment Facility
|
|
73,840
|
|
|
Waste Disposal
|
|
7,186
|
|
|
|
|
|
$ 503,193
|
|
|
|
|
|
Heating of Buildings
|
|
|
|
|
Gas Heat
|
|
61,871
|
|
|
|
|
|
$ 61,871
|
Dostları ilə paylaş: |
