Supplementary information, Warren County Board of Education, Warrenton, 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 WARREN COUNTY BOARD OF EDUCATION
WARRENTON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994

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

CLAUDE L. VICKERS
STATE AUDITOR (404) 6562174

DEPARTMENT OF AUDITS
254 Washington Street, SW,, Suite 214 Atlanta, Georgia 30334-8400
June 16, 1995

Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe Warren 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 ofthe Warren County Board of Education, as of and for the year ended June 30, I 994, and have issued our report thereon dated June I 6, 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 of forming an opinion on the general purpose financial statements of the Warren County Board of Education taken as a whole. The Summary 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 Warren County Board ofEducation. 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 of the management of the Warren County Board ofEducation. 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

WARREN COUNTY BOARD OF FDUCATION SUMMARY QF SAl,ARIE;S ANO TRAVEL YEAR ENQEP JUNE 30 1994

GENERAL FUND Current Instruction Support Services Pupil Services Improvement of Instructional SeM08S Educational Media Services General Administration School Administration Business Administration Maintenance and Operation of Plant Student Transportation Services Central Support SeMces Other Operations of Non-.lnstructional Services
Total General Fund
SPECIAL REVENUE FUND
Total Salaries

TOTAL PER FINANCIAL STATEMENTS {ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS

JUNE 30 1993

JUNE 30 1994

TOTAL PER SCHEDULE {CASH BASIS)

1,679,201.05 $
30,833.40 171,283.96 78,156.88 78,782.30 141,973.89 33,742.10 109,067.57 148,729.n
2,528.90 32 103.43
2,506,403.25 $
443 593.65

2,797.n $
2,797.n $ 58 229.88

-1,583.34 $ 1,680,415.43

30,833.40 171,283.96 78,156.88 78,782.30 141,973.89 33,742.10 109,067.57 148,729.n
2,528.90 32103.43

-1,583.34 $ 2,507,617.63

-65 714.16

436109.37

2,949,996.90 $

61,027.60 $

-67,297.so $ 2,943,n7.0o

GENERAL FUND Current lnstructk>n Support SeMces PupilSeMces Improvement of Instructional SeMces Educational Media Services General Administration School AdministraUon Business Administration Central Support Services Other Operations of Non-.lnstructional Services
Total General Fund
SPECIAL REVENUE FUND
Total Travel

1,574.58 $
271.73 3,224.93
41.16 1,870.31
187.40 1,043.50
28.56 300.00
8,542.17 $
3,022.35
11.564.52 $

0.00 $
0.00 $ 0.00 $

0.00 $
0.00 $ -537.04

1,574.58
271.73 3,224.93
41.16 1,870.31
187.40 1,043.50
28.56 300.00
8,542.17
2 485.31

-537.04 $ ____1_,1.0.2.=7"".48""

NAME
ABBOTT , SUS IE ADAMS, MIRIAM ADKINS, BETTY 8 ALEXANDER, DOROTHY ALEXANDER, DOROTHY ALLEN, SANDRA R ALLEN, SANDRA R AMEND, PATRICIA V ANDERSON, MARION P ANSLEY, DAVID T ANSLEY, DAVID T ARRINGTON, WILLIAM R ARRINGTON,WILLIAM R ARRINGTON,WILLIAM R ARRINGTON, WILLIAM R ARTIS, BERNICE D BACON, LAWRENCE 0 BACON, LAWRENCE 0 BACON, MARTHA A BALDWIN.MARY E BALDWIN, MARY E BALL, MARY 0 BALL, MARY 0 BALL, MARY 0 BEALL, ALBERT L BELL, HELEN P BELL,WILLIE vOE BLOCKUM, VICTOR L BLOUNT, FRED E BONNER,SUSIE BRITT, TERESA BROOKS, SHIRLEY K BRYANT ,DAISY L BRYANT ,DAISY L BUCK, MAURICE L BUCK, MAURICE L BURLEY, ROBERT L BURNETT ,APRIL M BURNETT ,APRIL M BURNETT, WI LL! E M BURNS, CECILIA H BURNS,CECILIA H BURNS, SHAWN E BURNS, SHAWN E BURNS, SHAWN E CARTER, GWEN I CARTER, MARY I CASEY, LEANNE CERUTTI, DAVID CHALKER ,C M CHAPMAN, vANE B CHAPMAN, UANE B CHAPMAN, vANE B CHEELY, vACOB 0 COLLINS, GEORGE COLLINS, MARY COOK, ANN P COOK,ANN P COPELAND, W GREGG COPELAND, W GREGG COPE LANO, W GREGG COPELAND, W GREGG CRAVEY ,DANIEL VAY CRAVEY,DANIEL vAY CRAVEY ,DANIEL vAY CRAVEY,VIRGINIA L

WARREN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED vUNE 30, 1994
TITLE CATEGORY
SUPPORT SERVICES - BUSINESS INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS GENERAL ADMINISTRATION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MED SRVS OTHER OPERATIONS OF NON INSTRUCT. SERV. FEDERAL PROGRAMS INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. FEDERAL PROGRAMS STUDENT TRANSPORT AT ION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES STUDENT TRANSPORTATION STUDENT TRANSPORTATION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION FEDERAL PROGRAMS SUPP SRVS - IMPROV INSTR & ED MED SRVS SPECIAL REVENUE FUND - FEDERAL MAINTENANCE & OPER. OF PLANT SERVICES SUPP SRVS - IMPROV INSTR & ED MED SRVS SCHOOL AOMINI STRAT ION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS STUDENT TRANSPORTATION STUDENT TRANSPORTATION SCHOOL FOOD SERVICES ( CENTRAL! ZED ONLY) INSTRUCTION FEDERAL PROGRAMS INSTRUCTION STUD ENT TRANSPORTATION OTHER OPERATIONS OF NONINSTRUCT. SERV. FEDERAL PROGRAMS INSTRUCTION STUDENT TRANSPORTATION OTHER OPERATIONS OF NONINSTRUCT. SERV. OTHER OPERATIONS OF NONINSTRUCT. SERV.

SALARIES AMOUNT
11,723.36 24,758.86
597. 92 30,086.02
900.00 1,500.00 10,330.11 20,142.54 4,621.74 15,040.40 26,418.40 31,991.94
450.00 4,333.34 2,240.64 32,668.80 33,477.81
850 .00 9,894.91
300.00 32,674.54
2,875.32 22 .68
576.00 1,315 00 9,454 20 10,513 71 2,279 34 3,442 95 6,833.21
815.00 30,879.21 23,941.70
4,621.74 41,751.62
2,515.80 12,676.71
13,541.63 9,052 46 9,385 86
21,362.02 1,050.00 4,507.38 9,108.35
28,727.79 21,369.40
180.00 7,314.54
92 .08 42,934.00
200.00 14,248 54
6,465 61 262 50
4,621.74 23,941.70
1,091.56 310.00 60.44 10.50
18,216.38 360.00
4,126.14 4,562.28

TRAVEL EXPENSE
312. 39 353. 43
362 36 816 20
22 47 93 .66
300.00

NAME
CULVER, CHARLES R CULVER.CHARLES R CULVER.LORRINE C CULVER, LORRINE C CUMMINGS, ELIZABETH CUMMINGS.ISSAC J CURRY, TAMMY CURTIS, KATHERINE CURTIS, KATHERINE CURTIS, KATHERINE DANIELS,ESSIE DELGADO, JENNETTE T DRAKE, HELEN DRAKE, HELEN EDWARDS, DORA M EDWARDS, DORA M ENGL! SH, MARGARET L EVANS,LIZZ!E E EVANS,MARY P FREEMAN, EARNESTINE FREEMAN, LARRY R FREEMAN, LARRY R FREEMAN, LARRY R GLOVER, BRIAN K GLOVER.BRIAN K GRANT, MATTIE M GRANT, MA TT! E M GRAVES, PHYLLIS M GREEN, FLORENCE C GRIER.HAZEL B GR! ER, ROSALIND GUIDER, CA THEN IA S HACKETT, EVA HALL, JIM A HALL, JIM A HALL, JOYCE M HALL.MIRIAN F HALL, MIRIAN F HAMMAR, JANIS J HARBESDN,CHANDA B HARBESON, CHANDA B HARDIN.SONYA G HARDIN,SDNYA G HARDIN, SONYA G HART, DOROTHY M HART, DOROTHY M HEATH, CAROLYN HEATH,MARY HEITZIG, ROSALIE V HEITZ!G, ROSALIE V HENNING.MARTHA J HENRY, RANDALL W HENRY, RANDALL W HENRY, TARA L HENRY, TARA L HILL,IDA M HOBBS, ANNETTE S HOBBS, GEORGIA C HOBBS,GEORGIA C HOLMES, THELMA HOLMES, THELMA HOLMES, THELMA HOLMES, THELMA HOWARD, MILDRED L HUSSIEN,MARY G HUSS I EN, MARY G HUSSIEN.MARY G

WARREN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994
TITLE CATEGORY
SCHOOL ADMINISTRATION SPECIAL REVENUE FUND - FEDERAL INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL ADMINISTRATION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. FEDERAL PROGRAMS SCHOOL FOOD SERVICES ( CENTRALIZED ONLY) INSTRUCTION STUDENT TRANSPORT ATI ON FEDERAL PROGRAMS SUPPORT SERVICES - PUPIL SERVICES SUPP SRVS - IMPROV INSTR & ED MED SRVS SCHOOL FOOD SERVICES (CENTRALIZE ONLY) INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - JMPROV INSTR & ED MEO SRVS OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES ( CENTRALIZE ONLY) FEDERAL PROGRAMS SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION FEDERAL PROGRAMS SUPP SRVS - IMPROV INSTR & EO MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS OTHER OPERATIONS OF NON INSTRUCT. SERV. FEDERAL PROGRAMS STUDENT TRANSPORT ATl DN INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS OTHER OPERATIONS OF NONINSTRUCT. SERV.

SALARIES AMOUNT
54,508.70 200.00
4,621.74 24,066.70
8,369.31 11,222.40
7,583.30 914.48 2.52 112.00
10,242.15 27,482.32
8,049.79 583. 50
30,833.40 $ 1,500.00 5,034.09
26,923.92 28,563.44
993. 16 32,868.44
900.00 9,000.00 26,366.42
200.00 6,359.51 2,619.68 7,817.45 5,591.60 5,655.07 11,455.28 28,688.44
144.00 27,866.94
200.00 8,956.67 37,118.46 3,887.55 4,735.50 23,026.25
300.00 21,942.76
750.00 1,500.00
240.00 40.00
9,052.46 10,508.34 24,758.86
200.00 7,782.00 38,944.44 12,555.14 26,139.60
5,761.91 7,274.54 36,393.34 1,200.00 3,856.24
168.00 53. 76
122.00 7,324.54 27,122.02 1,200.00
166.68

TRAVEL EXPENSE
271. 73
595 63 828 04
47 .25 658 04 142. 12

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

NAME

TITLE CATEGORY

HUTCHESON, FRAN K HUTCHESON, FRAN K HUTCHESON, FRAN K HUTCHESON, FRAN K IVERY ,ANNIE PEARL IVEY ,CHARLIE M IVEY ,CHARLIE M IVEY, CHERRY M IVEY, SALLY LOU IVEY,SALLY MAE IVEY, SALLY MAE JENKINS, WANOA P JOHNSON, DONNA F JOHNSON, DONNA F JOHNSON, EVANS G JOHNSON, PAULA A JOHNSON, RUTHIE MAE JOHNSON, STEVEN L JOHNSON, STEVEN L JONES,WILLIE JONES,WILLIE KENDRICK,ROSA L KITCHENS, PEGGY H KNOX, BARBARA C KNOX, BARBARA C KNOX, BOBBY J KNOX, BOBBY J LANDERS, LOIS A LEE, TRACENE J LESLIE, MELVIN LOWE, ELIZABETH LYONS,C DENISE LYONS, C DENISE L VONS, C DENI SE MAJOR, MARYL ENE MARSHALL, GLORIA J MARSHBURN, GRAY C MASSEY, EMILY B MASSEY, EM! LY B MATHIS, EVELYN MATTHEWS, SHIRLEY A MCDONALD.JANNIE T MCDONALD, M WHALEY MCDONALD, SANDRA E MCGAHEE, M PATSY MCGAHEE, M PATSY MCGAHEE, M PATSY MCGAHEE,MELVENA H MEADOWS, GAYLE W MEADOWS, GAYLE W MERRIWEATHER, JENNI FER L MIL TON, SUSAN W Ml LTON, SUSAN W MIXON, DEBORAH J MIXON,DEBORAH J MOSS, ANNIE D MOSS,MICHELLE MOSS, STEPHEN B MOSS, VEVE LYN M MOZEE, BETTY A MURRAY, JACQUELINE NEWBERRY, WINIFRED J NEWSOME,GIESLA OLIVE, VERA K OLIVE, VERA K PARKER, JOHNNY PARKER, JOHNNY

SUPP SRVS - IMPROV INSTR & ED MEO SRVS SUPPORT SERVICES - BUSINESS SPECIAL REVENUE FUND - FEDERAL SCHOOL FOOD SERVICES (CENTRALIZED ONLY) SCHOOL FOOD SERVICES (CENTRALIZE ONLY) STUDENT TRANSPORTATION FEOERAL PROGRAMS SUPP SRVS - IMPROV INSTR & EO MEO SRVS SCHOOL FOOD SERVICES (CENTRALIZE ONLY) MAINTENANCE & PER. OF PLANT SERVICES SCHOOL FOO SERVICES (CENTRALIZE ONLY) GENERAL ADMINISTRATION INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MEO SRVS INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZE ONLY) MAINTENANCE & PER. OF PLANT SERVICES INSTRUCTION
FEDERAL PROGRAMS MAINTENANCE & PER. OF PLANT SERVICES STUDENT TRANSPORTATION INSTRUCTION STUOENT TRANSPORTATION INSTRUCT I ON FEDERAL PROGRAMS STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MEO SRVS INSTRUCT! ON SCHOOL FOOD SERVICES (CENTRALIZE ONLY) INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MEO SRVS FEDERAL PROGRAMS INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZE ONLY) INSTRUCTION INSTRUCTION FEDERAL PROGRAMS STUDENT TRANSPORTATION INSTRUCTION
I NSTRUCTJ ON STUDENT TRANSPORTATION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & EO MEO SRVS FEDERAL PROGRAMS SCHOOL ADMINISTRATION INSTRUCTION FEDERAL PROGRAMS FEDERAL PROGRAMS INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCT ION SUPP SRVS - IMPROV INSTR & EO MEO SRVS SCHOOL FOOD SERVICES (CENTRALIZE ONLY) SCHOOL FOOD SERVICES (CENTRALIZE ONLY) MAINTENANCE & PER. OF PLANT SERVICES INSTRUCTION
INSTRUCTION INSTRUCTION
INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZE ONLY) INSTRUCTION FEDERAL PROGRAMS
INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS

SALARIES AMOUNT
22,018.74 450.00
7,289 56 1,136 25 10,423.94
585. 50 7,377.96 7,060.25
129 .63 6,216.41 14,874.96 25,655.30
300.00 28,563.44
87 .34 9,902.78 17,640.80
200.00 38.00
8,275.04 7,224.10 7,314.54 32,848 44 1,992 56 7,274 54 33,048 44 9,052.46 9,052.46 31,235.90 5,801.68 18,037.58 1,500.00 3,457.70 8,079 49 5, 184 98 28,563 44 2,029 00
206 00 7,274 54 27,054 60 1,708 34 29,266 66 21,369 30 24,758.86
450.00 500.00 15,228.34 25,501.30 200.00 1,470.00 26,139.60 166 .66 20,142.54 750.00 6,077.35 5,098.31 12,289 68 7,224.10 32,046 84 9,032 52 28,563 44 7,596 93 100 00 28,763 44 32,848.54 1,050.00

TRAVEL EXPENSE
928. 30
1,043 so
147 .02

NAME
PARKER,JOHNNY L PEARCE, FRANCINE C PEARCE, FRANCINE C PEARSON, DONNA L PEARSON, DONNA L PEARSON, J WESLEY PEARSON, J WESLEY PENNYWELL, DENI SE PENNYWELL, DENI SE PINKSTON, MONICA PINKSTON,MONICA POSS, JANET B POSS, JANET B PRESLEY, DARRELL D PRESLEY, DARRELL D PRESLEY, DARRELL D PRESLEY, TIMOTHY F PRESLEY, TIMOTHY F PRESLEY, TIMOTHY F RALEY, MELBA F RANSOM, RUBY K ROBERTS, CLARA B ROWLAND, PERRY R ROWLAND, PERRY R SAMUELS,LISA W SAMUELS, LISA W SAMUELS, VIVIAN C SHELTON,ANN B SHEPHERD, WI LL! E J SHURLEY, ROBERTA J SIMPSON,BOBBIE H SMITH, DEBORAH A SMITH, E ANN SMITH, TARA W STEWART, STEPHANIE B TAYLOR,ELAINE G TAYLOR, ELAINE G TAYLOR,JAMES E TAYLOR.SHIRLEY M TAYLOR,SHIRLEY M THOMAS, BEVERLY W THOMAS, BEVERLY W THOMAS, FANNIE B TODD, PATRICK B TUDOR, SUSAN C TURNER, ELLISON C WALKER, ANGELA WALKER, ANGELA WALKER, GRETA L WARREN, ROBERT H WARREN, ROBERT H WARREN, ROBERT H WHEELER,LYNN F WILLIAMS,ANOREA WILLIAMS,LAURA A WILLIAMS.ROBERT UR WILSON, VIRGINIA WOODS, GEORGETT F WRIGHT ,BETTY F

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

TITLE CATEGORY

SALARIES AMOUNT

OTHER OPERATIONS OF NONINSTRUCT. INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS SCHOOL ADMINISTRATION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION FEDERAL PROGRAMS INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS
INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) FEDERAL PROGRAMS INSTRUCTION SCHOOL ADMINISTRATION FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) FEDERAL PROGRAMS INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SUPPORT SERVICES - CENTRAL FEDERAL PROGRAMS STUDENT TRANSPORTATION MAINTENANCE & OPER. OF PLANT SERVICES STUDENT TRANSPORTATION INSTRUCTION OTHER OPERATIONS OF NON INSTRUCT. SERV. INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. FEDERAL PROGRAMS INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SUPERINTENDENT SUPP SRVS - IMPROV INSTR & ED MED SRVS GENERAL ADMINISTRATION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES ( CENTRALIZED ONLY) INSTRUCTION INSTRUCTION

2,050.00 30,307.66
1,200.00 10,554.00
4,104.34 25,245.84
8,415.12 26,266.42
200.00 400.24
5. 76 20,869.29
1,500.00 20,242.54
450.00 500.00 24,858.86 750.00 200.00 37,724.64 $ 32,848.44 28,563.44 39,960.00 200.00 1,352 84 9,312 55 10,508 34 7,274 54 32,848 44 612.50 7,844.08 22,891.44 7,274.54 8,202.59 32,870.02 2,528.90 13,893.86
60.00 18.00 5,056.58 27,143.42 833 .30 28,525.62 712.49 9,454.20 31,992.06 174.26 5,795.98 2,857.32 62,407.34
27,731.30 13,653.56 24,758.86 13,203.00
6,254.84 9,052.46 9,170.85

TOTALS

2,943,727.00 $

4 TRAVEL EXPENSE
474 28 187 40
68 57 22 68 41. 16 28 .56 826. 49 35 .95
549 .94 1,870.31
11,027.48