Supplementary information, City of Commerce Board of Education, a component unit of the city of Commerce, 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 CITY OF COMMERCE BOARD OF EDUCATION
A COMPONENT UNIT OF THE CITY OF COMMERCE, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994

SUPPLEMENTARY INFORMATION CITY OF COMMERCE BOARD OF EDUCATION - JACKSON COUNTY
- 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) 656-2174

DEPARTMENT OF AUDITS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
June 19, 1995

Honorable Zell Miller, Governor Members of the General Assembly Members ofthe State Board ofEducation
and Superintendent and Members of the City of Commerce Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the financial statements of the City of Commerce Board ofEducation, as of and for the year ended June 30, 1994, and have issued our report thereon dated June 19, 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 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 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 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 ofthe Board as ofJune 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 financial statements of the City of Commerce Board ofEducation taken as a whole. The Summary and Schedule of Salaries and Travel included in this separately issued document is presented for purposes ofadditional analysis and is not a required part ofthe financial statements ofthe City ofCommerce Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit of the 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 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 of the City of Commerce 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:cm 94ARL-50

CITY OF COMMERCE BOARD OF EDUCATION - JACKSON COUNTY SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 1994

~
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services Educational Media Services General Administration School Administration Business Administration Maintenance and Operation of Plant Student Transportation 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)

2,058,087.79 $
91,260.BB 58,010.88 91,265.98 85,239.24 190,129.64 30,237.00 133,809.42 36,768.74 70 425.18
2,845,234.75
194239.60

0.00 $
0.00 $ 22037.59

0.00 $ 2,058,087.79

91,260.88 58,010.BB 91,265.98 85,239.24 190,129.64 30,237.00 133,809.42 36,768.74 70425.18

0.00 $ 2,845,234.75

-23 524.64

192 752.55

Total Salaries

3,039,474.35 $

22,037.59 $

-23,524.64 $ 3,037,987.30

TRAVEL

GENERAL FUND

Instruction

$

Support Services

Pupil Services

Improvement of Instructional Services

Educational Media Services

General Administration

School Administration

Business Administration

Total General Fund

SPECIAL REVENUE FUND

Total Travel

3,326.45 $
360.74 2,699.34
23.17 1,931.59
741.92 832.77
9,915.98 $
1316.25
11,232.23 $

0.00 $ 0.00 $ 0.00 $

0.00 $ 0.00 $

3,326.45
360.74 2,699.34
23.17 1,931.59
741.92 832.77
9,915.98
1316.25

0.00 $

11,232.23

CITY OF COMMERCE BOARD OF EDUCATION SCHEDULE OF SALARIES ANO TRAVEL YEAR ENDED ,JUNE 30, 1994

NAME
ALEXANOER,DELILAH B ALLEN, ANNE HOPE ALLEN, FORD ALMOND, KIMLEY P ANDREWS, AUDREY ELAINE AUSTIN, INA M BACHLER, MICHAEL R BACHLER, MICHAEL R BAGWELL, MERRI LL H BAGWELL, SALLIE MAE BAGWELL, WANDA BAGWELL, WANDA BAIRO.NANCY BAK.ER, LYNDA A BAKER, LYNDA A BALTHAZOR, JACK BALTHAZOR, JACK BANKS.EUNICE W BARNETT, ANNA SAVAGE BARNETT, DOROTHY W BARNETT, DOROTHY W BARRY, PAMELA LYNN BEARDEN, uAMES A BEARDEN, PATRICIA BEARDEN, PATRICIA BEARDEN.PATRICIA P BOLTON.ROBERTA H BRAY,BETH W BRAY.BETH W BROWN, BRADLEY T BROWN,DEBBIE BROWN, uEAN W BROWN, YVONNE C BRYANT, LI NOA BUTLER, PEGGY H CARTHERN, PAULINE CARTHERN, PAULINE CARTLEDGE, BARBARA A CASH, uOE DAVID CASH, uOE DAVID CHANEY, SAMUEL CHANEY, SAMUEL CLINKSCALES, MIL TON CODY, GEORGE A CODY, GEORGE A COLLINS, GREG LEE COLLINS, GREG LEE COTRELL, CHERYL 0 COUCH, PAULA ANN COUCH, PAULA ANN COUCH, PAULA ANN CROW, ST ACY S CUMMINGS,OPAL L DAL TON, DAWN T DAVIS, BARBARA OAVIS,BARBARA DAVIS.CAROL C DAVIS,CAROL C DAVIS, uEAN B DAVIS.WALKER B DREW, DONALD A DREW, DONALD A DRINKARD, LYNNLY H DRINKARD, LYNNLY H DUNCAN, DOROTHY u ECHOLS,W ANN

TITLE CATEGORY

INSTRUCTION

$

INSTRUCTION

MAINTENANCE & PER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

INSTRUCTION

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

OTHER OPERATIONS OF NON INSTRUCT. SERV.

SPECIAL REVENUE FUND - FEDERAL

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

STUDENT TRANSPORTATION SERVICES

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL ADMINISTRATION SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

SUPPORT SERVICES - PU.PI L SERVICES

INSTRUCTION

SCHOOL ADMINISTRATION SERVICES

INSTRUCTION

SPECIAL REVENUE FUND - SCHOOL FOOD

STUDENT TRANSPORTATION SERVICES

SPECIAL REVENUE FUND - SCHOOL FOOD

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS DF NONINSTRUCT. SERV.

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - FEDERAL

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - SCHOOL FOOD

SCHOOL ADMINISTRATION SERVICES

STUDENT TRANSPORTATION SERVICES

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

INSTRUCTION

SCHOOL ADMINISTRATION SERVICES

SCHOOL ADMINISTRATION SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

SALARIES AMOUNT
32,914.76 30,098.20
9,147.06 70.00
23,743.81 2,849.35
41,129.18
28,651.10 1,579 94
32,914 76 633 30
28,651.10
34,240 58 30,440.94
4,007.80 7,170.02
120.00 37,163.40
389. 10 585 .00 5,775.16 30,290.54
288. 36 5,023.96 31,074.86
399. 96 2,195.50 6,776.50 25,994.09 11,681.64 26,361.46 2,274.32 5,925.16 4,479.89 7,359.42 31,837.00 6,147.82 28,651.10 1,430.04
822. 50 5,472.39 2,390.85
160.00 4,560.00 32,136.46 19,583.98
492. 20
15,914.20 2,235.00 5,982.70 8,119.68 1,098.90
32,136 46
37, 163 40 20,446 02 47,963 48
1,021.36 19,586 56
1,100.00 5,430.98 1,156.86

TRAVEL EXPENSE
302 03 16 80
60 26 772 79 509. 15
59.60 152 52 210 65
21 .63 404 37
295. 49 10.92
731.00

CITY OF COMMERCE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME

TITLE CATEGORY

ECHOLS, W ANN ELLIOTT, JAMES N ELLIOTT, JAMES N ELLIS,PATRICIA C ELLIS.PATRICIA C ELLIS.ROBERT ELLIS, ROBERT ELLIS, ROBERT EUDY, CARO D EVANS, MARY E EVANS, MARY E FARMER, DANA K FARMER, DANA K FITZPATRICK, SHAWANNA G FLEEMAN,MARTHA ANN FLEEMAN,RUBY L FLINT, DANNETTE FORD, JEAN H FOUNTAIN, PATSY RUTH GARY, DAWN C GARY, REBEKAH H GODFREY, JESSICA 0 GOOCH, MARY E GREGG,CYNTHIA P GREGG, REX GREGG, REX GREGG, REX GUNTER.MILDRED N HALE.MARK F HALE,MARK F HAMES, JOSEPH H II I HAMES, JOSEPH H I I I HARBEN, AMY PARR HARBIN.BRENDA HARDY, PAULA N HARPER, JANE K HAUGEN.KAY S HAUGEN,KAY S HA YNES, MONA S HAYNES, MONA S HA YNES, MONA S HECK, MILDRED CLARK HILL.ANGIE I HILL,HILDA S HILL,HILOA S HI LL, JAMES CHRIS HI LL, JAMES WALTER HILL ,MARY S HILL,MARY S HIX, DARTHY A HOLLAND, LYNN HOWINGTON, ALBERT INGRAM.SEAN K IVEY, CHARLES C JARVIS, GREGORY D JOHNSON, CHRISTY PRICKETT JONES, BARBARA L KIDD, GWEN KINSEY, RANDELL LADD, TONYA L LADD, TONYA L LANGFORD, PATRIC! A LANGFORD.PATRICIA ANN LAUGHTON, REGINALD S LAUGHTON, REGINALD S LEACH.CLAUDIA LORD, MOZELLE

SPECIAL REVENUE FUND - SCHOOL FOO SUPERINTENDENT GENERAL ADMINISTRATION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCT ION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - SCHOOL FOOD INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - SCHOOL FOOD SPECIAL REVENUE FUND - SCHOOL FOOD INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION SERVICES OTHER OPERATIONS OF NONINSTRUCT. SERV. SPECIAL REVENUE FUND - SCHOOL FOOD INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF OTHER OPERATIONS OF NONINSTRUCT. SERV. MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES SUPPORT SERVICES - INSTRUCTIONAL STAFF SPECIAL REVENUE FUND - FEDERAL GENERAL ADMINISTRATION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SUPPORT SERVICES - INSTRUCTIONAL STAFF
INSTRUCT ION

SALARIES AMOUNT
4,805.99 67,179.24
27,049.80 259.40
32,914.74 1,200.00 4,928.04 2,880.00
31,229.60 2,080.08
16,914.20 129. 70 90.00
8,338.59 9,694.30 6,991.16 37,968.36
59.50 1,820.20 22,731.90
55. 25 3,696.70 27,049.80 27,049.80
90.00 8,559.36 6,671.02 19,819.90
895 .60 27,843.08
4,669.20 30.00
240.00 28,651.10 28,651.10 36,112.80
720.00 29,147.60
160.50 6,575.84 6,487.96 4,656.90
50.00 129.80 14,976.00 7,860.00 7,860.00 18,060.00 19,215.26 12,153.03 15,914.20 297. 50 15,914.20 20,481.90 7,170.02 32,914.76 3,535.00 26,732. 78 454. 42 26,353. 14 460.00 41,129.18
32,914 76 7,296 40

TRAVEL EXPENSE 1,744.36
2,096.05
12.60 278. 17 187 23
25 62
41 .01 28 42

CITY OF COMMERCE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME
LORO ,MOZELLE MADDOX, LISA H MADDOX, LI SA H MADDOX, LIZZIE MARTIN, DONNA LYNN MARTIN.LORI C MARTIN,LOR! C MARTIN.MELODY LEIGH MASSEY, TERRI C MCCLURE, JACQUELYN MCCLURE, JACQUELYN MCDONALD, NELL S MCDONALD, SUNNY N MCEVER, FRANCES A MCWILLIAMS, DENNIS MCWILLIAMS, ELIZABETH S Ml LLWDDD, JANET R MI LL WOOD, LORI W MINISH.RUBY LYNN MIZE, MARTHA ANN MOON, ALLIE MOORE, BARBARA MORGAN, GARY NICHOLS, NANCY C OLIVER, CANDACE OLIVER, JASON PACE, RUFUS LAMAR PAULSON, GAYLE PERRY, CAROLYN B PERRY, CAROLYN B PERRY, MARSHA S PERRY, MARSHA S PETERSEN, BRENDA C PETERSEN, MARK D PH!LLIPS,DIXIE L PHILLIPS.EMILY H PHILLIPS, JERRY F PIERCE, JANET L PIERCE,JANET L PITTMAN.MARY N PORTER,CONNIE S POWELL, PENNY LEIGH PRICKETT, JEFFERSON PRICKETT, JEFFERSON PRICKETT, JEFFERSON PRICKETT, SARA R PRITCHETT,GAYLE PRITCHETT.GAYLE PRITCHETT, GERALD! NE PURCELL,KELLY C PURDY, LEO JR RAY.GLORIA W RICE,JOY LYNN RICE,NANCY J ROACH, DOR IS WANDA ROGERS, DAVID ROHME, TAMMY D ROLLER.ELAINE J ROLLER, ELAINE J RUBEY, MICHELE E SAVAGE.KIMBERLY S SAVAGE, STEVE SAVAGE, STEVE SCOGGINS, SHE I LA M SELLERS, VICKIE E SELLERS, VICKIE E SHOEMAKER, BOBBY L

TITLE CATEGORY
STUDENT TRANSPORTATION SERVICES INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. MAINTENANCE & PER. OF PLANT SERVICES INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. SPECIAL REVENUE FUNO - SCHOOL FOOD INSTRUCTION SPECIAL REVENUE FUND - SCHOOL FOOD SUPPORT SERVICES - INSTRUCTIONAL STAFF SCHOOL ADMINISTRATION SERVICES INSTRUCTION INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - SCHOOL FOOD MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION I NSTRUCTI DN INSTRUCTION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF OTHER OPERATIONS OF NON INSTRUCT. SERV. INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SCHOOL ADMINISTRATION SERVICES SPECIAL REVENUE FUND - SCHOOL FOOD SPECIAL REVENUE FUND - FEDERAL MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION STUDENT TRANSPORTATION SERVICES SUPPORT SERVICES - PUPIL SERVICES INSTRUCTION SPECIAL REVENUE FUND - SCHOOL FOOD INSTRUCTION STUDENT TRANSPORTATION SERVICES OTHER OPERATIONS OF NONINSTRUCT. SERV. SPECIAL REVENUE FUNO - SCHOOL FOOD INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. SPECIAL REVENUE FUND - SCHOOL FOOD INSTRUCTION MAINTENANCE & PER. OF PLANT SERVICES INSTRUCTION INSTRUCTION SCHOOL ADMINISTRATION SERVICES SPECIAL REVENUE FUND - SCHOOL FOOD MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPPORT SERVICES - PUPIL SERVICES SUPPORT SERVICES - INSTRUCTIONAL STAFF INSTRUCTION SCHOOL ADMINISTRATION SERVICES INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCT! ON STUDENT TRANSPORTATION SERVICES SPECIAL REVENUE FUND - FEDERAL MAINTENANCE & OPER. OF PLANT SERVICES

SALARIES AMOUNT
6,233 50 24,467.36
1,396.38 12,625.56
2,550.00 20,481.88
476. 64 120.00 160.00 29,147.60 476. 62 5,220.14 28,651.10 8,369.72 50,150.88 $ 9,304.04 19,819.90 30,290.52 1,440.00 3,199.15 2,940.40 31,074.66 24,909.86 32,914.76 3,178.20 8,421.28 24,499.92 960.00 33,564.76 399. 96 27,049.80 382. 50 60.00 20,145.66 3,020.48 28,651.10 6,076.09 7,272.50 1,180.00 32,914.76 32,914.76 1,162.39 28,651.10
10.00 2,290.80 2,135.62 32,914.76
518.80 35 .06
157. 50 7,545.60 31,229.60
330.00 12,951.60
382 51 15,466 95
105 00 31,820 74
18,527 46 44,164 96 29, 790 86 11,139 .98 27,974 00 10,022 48
1,697 07 1,936 48

TRAVEL EXPENSE
1,388.50
38. 34 125. 14
235 60 325. 60

CITY OF COMMERCE BOARD OF EDUCATION SCHEDULE OF SALARIES ANO TRAVEL YEAR ENDED JUNE 30, 1994

NAME

TITLE CATEGORY

SALARIES AMOUNT

SHOEMAKER, VIVIAN I SIMMONS, CAROLYN P SIMS, INA B SMISSON, MARY SMITH, SUSAN E SMITH, SUSAN E STEPHENSON, JIMMY STEPHENSON, JIMMY STEPHENSON, JIMMY STEPHENSON, SUSAN K STEPHENSON, SUSAN K THOMAS, KERRY THOMAS, MILDRED SUE TONGE , SHARON KAY TRAMMELL, BRENDA TUCKER, DOUGLAS W TUCKER, DOUGLAS W VARNER, ELIZABETH A VARNER, GREGORY FRANKLIN VENABLE, ROBERTA VICKERY, LORI A WAL TON, LORENE H WATERS, DEBORAH WATERS, DEBORAH WATERS, NADINE E WATKINS, ANGELA J WATKINS ,BRENDA WATKINS, DEBORAH WATKINS, DEBORAH WATKINS, DONALD WATKINS,DONALD WHITFIELD, ELEANOR WHITLOCK, PAM WHITMIRE,DILLIS G WILKIE,CAROL STAAB WILKINS, MELONY B WILKINS,MELONY B WILLIAMSON, ELAINE D WOOD, HELEN D YOUNT, NICOLE F YOUNT, NICOLE F

MAINTENANCE & PER. OF PLANT SERV

$

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - FEDERAL

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - SCHOOL FOOD

MAINTENANCE & PER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

SUPPORT SERVICES - INSTRUCTIONAL STAFF

SUPPORT SERVICES - INSTRUCTIONAL STAFF

SCHOOL ADMINISTRATION SERVICES

SPECIAL REVENUE FUND - SCHOOL FOOD

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - SCHOOL FOOD

STUDENT TRANSPORTATION SERVICES

SUPPORT SERVICES - INSTRUCTIONAL STAFF

OTHER OPERATIONS OF NON INSTRUCT. SERV.

INSTRUCTION

SUPPORT SERVICES - BUSINESS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

510.40 7,490.38 1,970.00
160.00 13,165.88 19,748.88 19,321.44
3,113.24 12,613.36 27,843.10
393 .00 832. 50 9,348.78 7,193.58 285 .00 20,251.72 866. 64 7,938 .OB 10,358.40 6,759.29 25,457.97 4,884.00
10,328.60 11,407 92 28,651.10 32,914 76 26,361.48
951.32 31,229.62
9,300.02 2,093.82 3,430.08 10,013.44 6,433.54 15,342.46
154.19 60.00
30,237.00 24,338.88
251. 15-

TOTALS

$ 3,037,987.30 $

TRAVEL EXPENSE
10 50 139 09
47 .46 16. 17 832. 77 112. 39 11,232.23

Locations