Supplementary information, Baker County Board of Education, Newton, Georgia, summary and schedule of salaries and travel, year ended June 30, 1994

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STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA, GEORGIA 30334

SUPPLEMENTARY INFORMATION BAKER COUNTY BOARD OF EDUCATION
NEWTON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEARENDEDJUNE30, 1994

SUPPLEMENTARY INFORMATION BALER COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARYANDSCHEDULEOFSALARIESANDTRAVEL SUMMARY OF SALARIES AND TRAVEL

CLAUDE L. VICKERS
STATE AUDITOR (404) 656-2174

DEPARTMENT OF AUDITS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
August 4, 1995

Honorable Zell Miller, Governor Members of the General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe Baker County Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the Baker County Board of Education, as of and for the year ended June 30, 1994, and have issued our report thereon dated August 4, 1995, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general purpose financial statements. Those financial statements are the responsibility of the Board's management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States and the provisions of the Office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and 0MB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in the auditor's report on the general purpose financial statements, the auditor's opinion on the Board's financial statements was qualified for the Board's failure to record as expenditures certain salaries earned by employees of the Board as of June 30, 1994, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1993, are recorded as expenditures in the fiscal year 1994 financial statements rather than in the prior year as required by generally accepted accounting principles.
94ARL-50

Our audit was conducted for the purpose offorming an opinion on the general purpose financial statements ofthe Baker County Board ofEducation taken as a whole. The Summaiy and Schedule of Salaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the general purpose financial statements of the Baker County Board of Education. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, except for the effect on the Summary and Schedule of Salaries and Travel of the matter referred to in the preceding paragraph such information is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole and should be read in conjunction with those statements.
This summary and schedule is intended for the information ofthe management ofthe Baker County Board of Education. This restriction is not intended to limit the distribution of this report which is a matter of public record.
Respectfully submitted,
~~
Claude L. Vickers State Auditor
CLV:djf 94ARL-50

BAKER COUNTY BOARD OF EDUCATION
SUMMARY Of SALARIES AND TRAVEL
YEAR ENDED JUNE 30 1994

~
GENERAL FUND Instruction Support Services Improvement of Instructional Services Educational Media Services General Administration School Administration Maintenance and Operation of Plant Student Transportation Services Food Services Other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS

JUNE30 1993

JUNE30 1994

TOTAL PER SCHEDULE (CASH BASIS)

$

927,716.28 $

0.00 $

1,505.00 33,268.66 141,914.04 57,914.80 33,277.63 158,251.31
477.00 1666.60

$

1,355,991.32 $

0.00 $

339934.96

20,952.42

0.00 $

927,716.28

1,505.00 33,268.66 141,914.04 57,914.80 33,277.63 158,251.31
477.00 1666.60

0.00 $ 1,355,991.32

-23675.60

337211.78

Total Salaries

$

1,695,926.28 $

20,952.42 $

-23675.60 $ 1 693,203.10

IB.AllE1
GENERAL FUND Instruction Support Services Improvement of Instructional Services Educational Media Services General Administration School Administration Maintenance and Operation of Plant
Total General Fund
SPECIAL REVENUE FUND

$

284.15 $

3,218.83 576.70
5,376.42 258.12 550.82

$

10,265.04 $

5247.29

0.00 $ 0.00 $

0.00 $ 0.00 $

284.15
3,218.83 576.70
5,376.42 258.12 550.82
10,265.04
5247.29

Total Travel

15,512.33 $

0.00 $

0.00 $

15,512.33

BAKER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES ANO TRAVEL
YEAR ENDED JUNE 30, 1994

NAME
ALLEN.CEDRIC ALLEN, FELISHA ALLEN, HARDEN ALLEN, HAROLD ALLEN.OLLIE MAE ALLEN, OLLIE MAE ANDERSON. FLOSSIE ANDERSON, FLOSSIE ANDERSON, ISSAC ANGLDN. BARBARA BAKER, JOANN T BARNETT, BETTY BARNETT, BETTY BARNETT. IVEY J BECK, JULIE BELL. MONICA N BELL, MONICA N BENTON, BENNIE L BRADSHAW. MISTEE B BRINSON.BEVERLY J BRINSON, GERALENE BROADWAY, EMMA BROWN, SHIRLEY BURCH, JIMMY BURCH, JIMMY BURCH, WANDA C BURNS, JOYCE L BURNS, JOYCE L BURNS, TREMEL BUSH.AMY BUSH.AMY BUSH. GEORGE BUTLER, GEORGIA MAE CARTER ,HATTIE CARTER, HATTIE CARTER.LURIE CLEMONS, BERNICE W CLEMONS, MELINDA J CLEMONS ,MELINDA J CLEMONS, MURO! S L CLEMONS,MURDIS L COLE, MYRTICE R COLLINS.BARRY COLLINS, WILMA COLLINS.WILMA COOPER, LAVERNE COWART, MENDELL COWART, MENDELL COWART. SOL JR COWART, TAMMY COWART, TAMMY COWART, TAMMY COX, TONYA CROSS, LEA B CROWE, KARAN L CROWE, KARAN L CROWE, KARAN L CULPEPPER, AGNES DANIELS, TRACY DAVENPORT, SHARON DAVIS, FRANCES DAVIS.ROSETTA JOHNSON DAVIS. ROSE TT A JOHNSON DOUGLAS, ALZENIA DOUGLAS, DONALD DOUGLAS, DONNA RENA

TITLE CATEGORY
FEDERAL PROGRAMS FEDERAL PROGRAMS STUDENT TRANSPORTATION STUDENT TRANSPORTATION STUDENT TRANSPORTATION FEDERAL PROGRAMS GENERAL ADMINISTRATION STUDENT TRANSPORTATION STUDENT TRANSPORTATION FEDERAL PROGRAMS STUDENT TRANSPORTATION INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - FEDERAL STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION FEDERAL PROGRAMS SPECIAL REVENUE FUND - OTHER PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES STUDENT TRANSPORTATION INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - OTHER PROGRAMS FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS SPECIAL REVENUE FUND - OTHER PROGRAMS FEDERAL PROGRAMS INSTRUCTION SPECIAL REVENUE FUND - FEDERAL INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS SCHOOL FOOD SERVICES ( CENTRAL! ZED ONLY) STUDENT TRANSPORTATION FEDERAL PROGRAMS STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS SPECIAL REVENUE FUND - OTHER PROGRAMS INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SPECIAL REVENUE FUND - OTHER PROGRAMS FEDERAL PROGRAMS FEDERAL PROGRAMS FEDERAL PROGRAMS

SALA RI ES AMOUNT
204. 75 105. 75 7,488.20 11,246.96 1,187.50
15. 75 $ 10,827.92
1,180.00 327. 50 15. 75 327 .50
8,122.02 5,549.12 20,920.11 28,457.70
120.00 60.00
3,831.93 574. 88
32,168.04 32. 126. 33
880.67 9,612.15 9,155.52 6,798.20 29,684.31
240.90 5,911 ,98
342.00 561 .25 1,284.84 4,026.93 712 .69 33,314.84 3,072.00 1,283.51 693. 55 3,605.00 175.00 26,699.44 2,463.00 741 .96
67 .50 8,721.34
259. 35 885. 92 8. 938. 20 2,415.48 360.00 20,861.54
2,018.64 282. 58
14,900.85 14,905.43
3,172 50 1,139.00 1,963.96
127 .40 28,704.70
516. 39 335. 25 747. 63

TRAVEL EXPENSE
596. 25
545. 57
5. 22 10. 75 698. 36
5 75 207 27 106 26 130 62

BAKER COUNTY BOARD OF EDUCATION SCHEDULE DF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994

NAME
DOUGLAS, ESTELLA DOUGLAS, ESTELLA DOUGLAS, OPHELIA DOUGLAS, OPHELIA DOUGLAS, OPHELIA DOUGLAS, RONALD B DOUGLAS, VENICA EADY, JAMES EDMOND, BETTYE EDMOND, BETTYE EDMOND, BETTYE EDMOND, YAKARII FREEMAN,MELVIN DEMOND GAINES.DORIS GARDNER, ARTHUR GREEN, HAZEL GREEN,MAMIE GREEN,MAMIE GRIMSLEY, CHERRY R GRIMSLEY ,CHERRY R GRIMSLEY, TINA F HALL.CARRIE HALL.CARRIE HALL, DEE DEE HALL, DEE DEE HALL, DEE DEE HANNAH.JOHN LESTER HAWKINS, ANNIE MAE HAWKINS, BRENDA HAWKINS, ELAINE HAWKINS, ELLA LEE HAWKINS, ELLA LEE HAWKINS, MARY ANN HAWKINS, MARY ANN HAWKINS, R C HAWKINS, R C HAWKINS, RUTH ELLEN HAWKINS, WYLENE HOBSON, SUZANNE HOBSON, SUZANNE HOLMES.ALARIE HOLMES, ALAR! E HUDGINS, LEE ANNE HUDGINS, LEE ANNE HUDSON, FRANKi E IRVIN, PATRICIA JACKSON, ARTHUR L JR JACKSON, DOROTHY JACKSON, DOROTHY JACKSON, DOROTHY JACKSON, SANY A WILLIAMS JACKSON, SHARON JACKSON, TRACY JAMES, VATELLE JAY ,DIANNE JOHNSON, BARBARA L JOHNSON, CL YOE JOHNSON, GERALDINE JOHNSON, MARY K JOHNSON, ROBERT L JONES,DAV!D JONES, ETHEL T JONES, ETHEL T JONES, KATIE JONES,KATIE JONES, SANDRA JONES, VIRGINIA

TITLE CATEGORY

INSTRUCTION

$

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

I NSTRUCTI DN

SUPP SRVS - !MPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & DPER. OF PLANT SERVICES

FEDERAL PROGRAMS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SPECIAL REVENUE FUND - FEDERAL

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPRDV INSTR & ED MED SRVS

I NSTRUCTI DN

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPRDV INSTR & ED MED SRVS

MAINTENANCE & OPER. DF PLANT SERVICES

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - FEDERAL

INSTRUCTION

SUPP SRVS - !MPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES ( CENTRAL! ZED ONLY)

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SALARIES AMOUNT
2,907.52 6,185.19 9,931.72
1,314.73 658 .89 222. 75 270.00
32,722.36
294. 24 529 .30 611. 20 8,719.94 1,139.00 1,814.31 670.16 8,123.30 210.00
15.00 3,278.34 28,457.70
21,028.30
833. 30 8,280.93
15. 75 1,547.50 4,530.04 1,631.18 8,, 123.30 30,890.26
2,058.75 7,528.20 7,785.70 26,098.86 1,382.50
864 .38 892. 50 192.50 28,471.04
31.64 12,597.50
331 .54 9,602.72 6,388.20
929.02 30.00
3,363.19 15 75
317 25 7,488 20
510 75 7,703 20
272 26 28,457 60
808 62 6,504 63 7. 631. 31 7,423 52 43,753.64 1,660.80 7,631.24 28,457.70

TRAVEL EXPENSE
72.00 12.81
10.92 5. 75
52.50 78 .33 32.50
111.09 360.01
75 25
7 .35 458. 02 302. 70 263. 84
258. 12 576 70

BAKER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES ANO TRAVEL
YEAR ENDED JUNE 30, 1994

NAME
KEATON, ANDREA R KELLEY, EDITH KENISON, KARLEE KEY,BETTY P KEY ,BETTY P KEY, CHARLIE LEE KING,ANNIE LEE KING, ELLA MARIE KING,GWENDDLYN KING,GWENODLYN KING,GWENDOLYN KING, JEANETTE KING, JEANETTE LANKFORD, GINGER LANKFORD, GINGER LANKFORD, GINGER LAWHORNE, WI LL! E D LEWIS, ADA HENDERSON LOFTON, ANGELA LOFTON, ANGELA LOFTON, ANGELA LOFTON, LAWANA LOFTON, LU EB ERTHA LOFTON, ROBERT QUENTIN LOFTON, WOODY MACKENZIE LONG.GLENDA FAYE LOVE, ELAINE LOVE, ELAINE MARION,HATTIE MARTIN,MAGGIE MARTIN, TI MO THY K MARTIN, TIMOTHY K MARTIN, TIMOTHY K MCGEE, CECELIA MCGEE, CECELIA MCINTYRE, GWENDOLYN MCINTYRE, GWENDOLYN Ml LLER, JACQUELINE MORRIS, TIMOTHY MOTT, PAMELA MULL! FORD, CECELIA NOBLE, ELIZABETH GAIL PARKER, JUANITA PARKER, JUANITA PARKER, .JUANITA PARKER, JUANITA PARKS, ELLA PARKS, ELLA PENDERGRASS, EVA PENDERGRASS, EVA PENDERGRASS, EVA PERRY, KIMBERLY PERRY, KIMBERLY PERRY, KIMBERLY PHI LL! PS, ROBBY PUGH, BARBARA PUGH, BARBARA RAINEY, REBECCA REESE, VARI DENA L REVIS,MARGRINE REVIS, MARGRINE ROBERTS, CARR YE ALLEN ROBERTS, CARRYE ALLEN ROBERTS, RAMONE ROBINSON, VINCENT ROGERS, ROSA ROGERS, ROSA

TITLE CATEGORY

FEDERAL PROGRAMS

$

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

GENERAL ADMINISTRATION

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

FEDERAL PROGRAMS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

INSTRUCTION

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

I NSTRUCTJ ON

SCHOOL FOOD SERVICES

INSTRUCTION

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SALARIES AMOUNT
127 .40 63.28
134.20 6,066.84
298 .03 112.50 35,917.24 35,917.24 4,810.96 4,611.16 1,053.35 9,602.72 1,413.00
36,519.36 21,091.02
15. 75 1,016.26 14,720.00
100.00 5,649.58 1,041.12 6,588.20
708. 75 716 .98 9,550.00 28,336.70
127 .40 273. 96 19,897.35
833. 30 25,019.00
1,508.84 20,861.64
1,188.69 4,183.58
408 .00 406.13 31,616.12
60.00 9,147.04
238. 50 73 .56
13,647.12 6,588.20 507 .50 170.00 385.00
22,833.63
810.61 32,722.36
1,505 00 127 40
28,457 70 238 50
28,457 70 171. 36
1,154 94 502 55
9,426 68

TRAVEL EXPENSE
31.20
347 55 169 53
33 60 2,142 71
75 56 2. 15
340. 17 208 82 176 52 344 00
11 .67
68 04 241.29
81 .90 4.41 5. 75
5 46 11. 59

BAKER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES ANO TRAVEL
YEAR ENDED <JUNE 30, 1994

NAME

TITLE CATEGORY

ROGERS, ROSA ROGERS, ROSA ROGERS, THOMAS A ROGERS, THOMAS A ROGERS, TRAVIS SANDERS, PENNY SHEFFIELD, TERRIE SHIVER,MELANIE S SHIVER, MELANIE S SHIVER,MELANIE S SI LAS, RHONDA SIMMONS,ANORE D SIMMONS,ANORE 0 SIMMONS,ANDRE D SIMMONS, SHERONOA SIMS,L C SINGLETARY, VENESSA LYNN SMITH, TERENCE SPANN, HENRY SPANN, WYNELL SPEARS, TRUDIE SPEARS, TRUDIE SURRY, NI SSA TARRENCE,SALLIE THOMAS, CARLA M THOMAS, CARLA M THOMAS, OEMERRITT THOMAS, TARRIE THOMAS, TARRIE THOMPSON, DIMPLE THOMPSON, DIMPLE THOMPSON, KENNETH THOMPSON, KENNETH TUCKER, FRANK TUCKER, NELDA WAKEFIELD, DIANNE WAKEFIELD, DIANNE WAKE FI ELD, DIANNE WAKEFIELD, DIANNE WALKER, BARBARA WALKER, TREASSA WATSON, SYLVIA J WATSON,SYLVIA u WATSON, SYLVIA u WILLIAMS ,BIZZIE WILLIAMS, BRENDETTE WILLIAMS, BRENOETTE WILLIAMS, BRENDETTE WILLIAMS,CARRIE WILLIAMS.DARREN WILLIAMS,uAMES WILLIAMS,uAMES WILLIAMS,uAMES WILLIAMS,uAMES WI LL! AMS, <JOANNE FOSTER WILLIAMS, <JOANNE FOSTER WILLIAMS, LYNNETTE WORTHY, CAROL WORTHY, CAROL WORTHY, CAROL WRIGHT, ARDELLA YARN, JASON E

STUDENT TRANSPORTATION FEDERAL PROGRAMS SUPERINTENDENT GENERAL ADMINISTRATION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MEO SRVS FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION FEDERAL PROGRAMS STUDENT TRANSPORTATION STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SPECIAL REVENUE FUND - OTHER PROGRAMS FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS
INSTRUCT ION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION GENERAL ADMINISTRATION FEDERAL PROGRAMS FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION SPECIAL REVENUE FUND - FEDERAL FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) FEDERAL PROGRAMS

TOTALS

SALARIES AMOUNT
235 00 1,941.59 54,484.56
1,014 74 26,102.20
3,478.00 32,016.20
3,115.32 31.50
6,968.80
2,576.97 18.00
3,759.30 416. 25 408 .00
1,064.70 747. 85 157 .50
1,028.36 751.04
2,947.50 15,032.66
277. 03 8,840.08
813.60 367 .41 8,123.30 7,200.94 427. 70 20,674.28 12,535.56 20,861.64
232. 92 20,099.54
249. 75 6,541.20
1,768.92 2,362.50
375.00 343. 20 3,153.51 668. 15 408 .00 3,893.34
1,328.88 20,750.80
2,642.50 402. 50 897. 93
27,060.16
2,643 00 8,499 20 1,151.49
1,693,203.10 $

TRAVEL EXPENSE
216 .68 5,090.74
96 .52 12 60 161. 15
81 .35
16.50 21.00 53 76 36 50 24 .29 70.05 151. 39
81. 14
177.05
15,512.33