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SCHOOL REAPPROPRIATIONS TO FY99-00 BUDGET <br /> <br />WANG <br />ACCOUNT NUMBER <br /> <br />MUNIS <br />ACCOUNT NUMBER <br /> <br />ACCOUNT DESCRIPTION <br /> <br />AMOUNT <br /> <br />20 126200 1115000 85002000 561120 Director Salary $ 7,572.60 <br />20 126200 1119000 85002000 561121 Teachers Salary $ 43,972.34 <br />20 126200 1120000 85002000 561135 HIS Counselor Salary $ 4,924.99 <br />20 126200 1146000 85002000 561151 Teacher Aides Salary $ 3,391.71 <br />20 126200 2013000 85002000 566027 In-Service Training $ 4,000.00 <br />20 126200 2100000 85002000 562100 Sodal Security $ 4,000.00 <br />20 126200 2150000 85002000 562150 Medicare FICA $ 3,536.89 <br />20 126200 5401000 85002000 566001 Office Supplies $ 320.01 <br />20 126200 5407000 85002000 563310 Repair/Maint $ 750.00 <br />20 126200 5412000 85002000 566018 Commerical Services $ 933.59 <br />20 126200 5412010 85002000 566013 Instructional Materials $ 1,176.47 <br />20 126200 5502010 85002000 565503 Travel/Admin $ 2,250.34 <br />20 126200 7002000 85002000 568200 Equip $ 3,662.26 <br />TOTAL TITLE I $ 80,491.20 <br /> <br />20 326200 568200 85002010 568200 Equip $ 241.25 <br />TOTAL TITLE VI $ 241.25 <br /> <br />20 436200 1115000 85002030 561153 Teacher Stipend $ 6,450.00 <br />20 436200 1119000 85002030 561521 Salades -Teachera (subs) $ 8,400.00 <br />20 436200 2001000 85002030 562100 Social Security $ 920.70 <br />20 436200 2001100 85002030 562150 Medicare FICA $ 229.30 <br />20 436200 5412010 85002030 566013 Instructional Materials $ 1,661.19 <br />20 436200 5412060 85002030 566033 Evaluation Services $ 5,000.00 <br />20 436200 5415010 85002030 566034 Parent Activity/Publications $ 5,000.00 <br />20 436200 5417000 85002030 566001 Amin Materials- ' $ 1,000.00 <br />20 436200 5504000 85002030 565503 Travel $ 4,000.00 <br />TOTAL ACCLERATED SCH $ 32,661.19 <br /> <br />20 506200 2013000 85002040 566027 In-Service Training $ 7,149.63 <br />20 506200 5502000 85002040 565503 Travel $ 1,464.66 <br />TOTAL TITLE II $ 8,614.29 <br /> <br />20 667200 3002000 <br />20 667200 5412010 <br />20 667200 7002000 <br />TOTAL TECH LIT GRANT <br /> <br />85002050 563140 Contacted Services $ 17,812.00 <br />85002050 566013 Instructional Matedals $ 86.63 <br />85002050 568200 Equip $ 68.00 <br /> $ 17,966.63 <br /> <br />20 666300 5412010 85002060 566027 <br />TOTAL EDUCATE AMERICA <br /> <br />Matedais & Supplies $ 780.55 <br /> $ 780.55 <br /> <br />20666400 7002000 <br />TOTAL GOALS2000 <br /> <br />85002061568200 <br /> <br />Equip $ 27,274.36 <br /> $ 27,274.36 <br /> <br />TOTAL SCHOOL FEDERAL REAPPROPRIATIONS $ 168,029.47 <br /> <br /> <br />