Regular Salary New

I::

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance , 4332

TOTAL SALARIES & BENEFITS .

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment LeaseIRental

Equipment Maintenance / Repair

Printing

Cash Collection

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Matefials

Administrative

Instructional

Custodial 1,750

Nurse 195

Guidance Counselor 195

Library 195

TOTAL SUPPLIES & MATERLALS $8,163

250. Equipment

Executive Chair $2,400

Guest Chairs 1,774

Folding Chairs 1,000

Student Chairs 1,797

TOTAL EQUIPMENT $6,971

290. Miscellaneous 0

TOTAL MISCELLANEOUS 0

360. Utilities

361 Power 0

362 Water/Sewer 0

363 Telephone 0

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

Corrosion Resistant Cabinets $ 2,071

Paint Cabinets 1,578

Equipment Storage Cabinets 1,620

TOTAL CAPITAL OUTLAY $5269

TOTAL PART I $744,817

J. For Harmon Loop Elementary School

110. Personnel Services

(66.0 FTE)

1 Regular Salary

2 New Salary

3 Increment

4 112. Overtime 5,000

5 Nightime Differential 500

6 Hazardous Pay 0

7 113. Benefits 31 2,334

8 Retirement 261,609

9 Social Security 0

10 Life Insurance 739

Hospital Insurance 42,099

Dental Insurance 7.887

TOTAL SALARIES & BENEFITS

220. Travel & Transportation v


Off-Island Travel



Equipment Lease/ Rental

Equipment Maintenance/Repair

Printing

Cash Collection

Telephone Installation

TOTAL CONTRACIlJAL SERVICES



240. Supplies & Materials

Administrative $ 8,000

Instructional /Computer

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Student Desks

Student Chairs

Teacher's Chairs

2-Drawer Filing Cabinet

Wall Fans

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Video Camera Set

Teachers Desks

Typewriter

Fire Hose

PA System w/ installation

Apple II Computer

Overhead Projector 1,451

Opaque Projector 1,182

Cart, Pneumatic, T, W / 8 741

Carpets, 34 rooms 3,054

Double Pedestal Desk 2,985

Mobile Personal Computer Station 689

Chairs w/ arm, adjustable, swivel 1,498

Intercom System w/components 1,292

Calculators 863

Copier 3,000

Buffer, Powerflite, 13" 975

Wet & Dry Vacuum 1,762

Water Blaster / Pressure Washer 3,095

Vacuum Cleaner, Upright 250

Shampoo Machine 3,590

TOTAL CAPITAL OUTLAY $40,827

TOTAL PART J $2,436,024

K. For H. S. Truman Elementary School


(57.0 FIE)

Regular Salary $1,558,903 ,

New Salary

Increment

112. Overtime


Hazardous Pay .

113. Benefits

Retirement

(57.0 FTE)

1 Social Security 0

Life Insurance

Hospital Insurance

4 Dental Insurance

5 TOTAL SALARIES & BENEFITS

6 220. Travel & Transportation

7 Local Mileage Reimbursement $1,000

8 Off-Island Travel 0

9 TOTAL TRAVEL & TRANSPORTATION $1,000


Equipment Maintenance

Equipment Lease/Rental

Printing

Cash Collection





Administrative

Instructional

Custodial

Guidance Counselor

Library

4 Nurse

5 TOTAL SUPPLIES & MATERIALS

6 250. Equipment

2 7 Bookcase, metal $ 525

2-Doors Cabinet Drawers 2,130

Secretarial Chairs

Student Chairs, 16"

Student Chairs, 15"

Student Desks, adjustable

Paper Cutter

Trash Cans, 33 gal.

Trash Cans, 8 gal.

Custodial tools

Dry Erase Board, 4 x 6

Table Caddy

Wall Clocks

Calendar Creator

Form Tool Gold V 3.0

Stack Chairs

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Vacuum Cleaner, Wet & Dry

Water Blaster .

Flamable Liquid Storage Cabinets

Listening Centers w / headstand

Opaque Projector

Computer System (Hard Drive,

Color Monitor, Key Board)

Database Software

Word Processing Software

Portable Chalk Boards

Super Climber

Double Wood Module

Chinning Bar

Teachers Desks

TOTAL CAPITAL OUTLAY

TOTAL PART K

L. For Inarajan Elementary School


Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance




Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION.



Equipment Maintenane/Repair

Printing

Cash Collection

TOTAL CONTRACrZTAL SERVICES




Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Record Player

Headphones

Cassette Tape Recorder/Player

Work Tables

Kidney Shaped ~ a b l e s

Student Chairs (Gold)

Student Chairs (Red)

Table Caddies, Edged 178

2-Drawer Filing Cabinets 3,440

Chair, metal folding 3,300

Ball Locker 376

Parachutes 600

Hula Hoops 160

Playground Balls (assorted) 432

KWIK Cricket set w/balls 230

Hockey Set 354

Rhythm Instrument Set 140

Rhythm Band for Little People 66

Stepping Stones Capital

and Lower Case 84

Kinesthetic Cards, Set 40

Attribute/Logic Blocksm Double class set

to include activities book 156

Counting Frame, Floor Type 159

Classroom Kitchen Sink Set 240

Tandem Rocker 220

Complete Aluminum Kitchen Set 100

Chalkboard Screen 144

Large Lego Basic Set 130

Gaint Numbers Playrnat 98

Playscreen w/Chalkboard Panels 99

Supermarket Set 60

GYM Scooter Board 190

Tackle Set w/Card 200

Big Dr. Sues Books 215

Stencil Factory

Class Cusisenaire Rods Starter

Extra Cusisenaire Rods (refill)

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Teachers Desks

Overhead Projector

Cassette AV Matic

AV Folding Table

Floors That Eacher 12" x 12"

Log Cabin

Storage Unit (25 clutter boxes)

Blue Kitchen Furniture Set

4-in-1 Mini Kitchen

Folding Gym Mats 6' x 12"

Tennis Ultimate System

Fiber Glass (table tennis)

Climb About .

Playscape

Combination Swings, Slide,

See-saw (galvanized) 1,997

Horizantal Ladders, 12" x 6' 379

Merry-Go-Round, 5 Hand Rails 1,229

Combination Set, Swings, Trapeze,

Rings 699

Wide Hoover Vacuum Cleaner 766

Obstacle Course, Complete 2,167

Horse 71 0

Zebra 71 0

Pony 71 0

See-saw, 4 Board Set 610

Coaster Slide, Waved 958

Playground GYM-I-NEE Chutes 479

Fun House 1,216

Water Blaster 2,995

TOTAL CAPITAL OUTLAY $27,457

TOTAL PART L $1,490,922

M. For J. P. Torres Elementary School


(36.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay .'

113. Benefits

Retirement

Social Security 0

Life Insurance

Hospital Insurance

Dental Insurance



Local Mileage Reimbursement $950

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $950


Equipment Lease/ Rental $ 2,990

Equipment Maintenance/Repair 2,530

Printing 2,090

Cash Collection 2,167

TOTAL CONTRACTUAL SERVICES $9,777




Administrative $ 4,600

Instructional 16,100

Custodial

Nurse

Guidance Counselor 545

Library 545

TOTAL SUPPLIES & MATERIALS $27,510

250. Equipment

Student Desks

Student Chairs 5,800

1 Listening Center

2 Fire Extinguisher

3 Rectangular Tables

Kidney Tables

5 Standing Fans

6 Calculator, Victor

Wall Clock

Record Player

9 Tape Recorder

1 0 TOTAL EQUIPMENT

1 1 1 290. Miscellaneous

1 2 TOTAL MISCELLANEOUS

(1 3 360. Utilities

361 Power

362 Water/Sewer

1 6 363 Telephone

17 364 Toll Calls

1 8 TOTAL UTILITIES

1 9 450. Capital Outlay

2 0 Typewriter

I2 Computer System

2 2 Printer

2 3 PC Station, 48" wide

2 4 D-BaseW Software

2 5 Word Processing Software

2 6 19" Color TV .'

2 7 Stereo Component

2 8 Listening Centers w/Headsets

Weighmg Scale w/measuring rod 420

Flammable Storage Cabinet 2,700

Lawn-Mower, 20"

Dumpster

Vacuum Cleaner

Chain Saw 300

Shampoo Machine


TOTAL PART M

N. For J. Q. San Miguel Elementary School


(52.0 FTE)

Regular Salary $1,266361

New Salary

Increment 9,119

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance 435

Hospital Insurance 29,662

Dental Insurance 4,140



Local Mileage Reimbursement $1,000

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,000


Equipment Lease/ Rental $ 6,296


Printing

Cash Collection





Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Ladder, Aluminum

Bookcase, Plastic Laminate Top

Nap Mate Mat Sheets

Storage Cart

Stock N' Store Boxes

Classroom Caddy

Adjustable Double Easel

Electric Pencil Sharpener

Series 375 Tripod Screen

Shelf Literature Floor Rack

Kidney Tables

Folding Tables

Rectangular Tables

Clock

"Rilly" Torso Model

Eve Discovery Pack

Ear Discovery Pack

Tooth Discovery Pack

Record Player, Califone

Cassette Recorder

Listening Center

Globes, 12' Round

Standing Fan

2-Drawer Cabinet

Student Desks, Open Front

Student Chairs, 12"

Student Chairs, 14"

Student Chairs, 16"

Folding Chairs, Steel

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone .

36i Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Piano $ 1,500

Lounge Furniture 1,400

Calculator 780

K. D. Bookcase 3,180

Cubbie Mobile Unit Only w/Tubs 6,160

Stand Type Chalkboard and Bulletin

Board 2,118

Metro Special Desk 1W

Storage Cabinet 3,912

Americana Video Cabinet 614

Overhead Projector Desk 285

Mobile Lectern 415

Wood & Steel Utility Truck 2,376

Large Literature Display Stand 421

Combination Kitchen Values 656

Overhead Projector, Buhl 590

4-Drawer Cabinet 6,792

Camera 370

Horizontal Rack 330

Vacuum Cleaner 900

Computer System 5,000

TOTAL CAPITAL OUTLAY $39.647

TOTAL PART N $1,774,549

0. For L. B. Johnson Elementary School


(36.0 FTE)

Regular Salary $886,177

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance 3.477




Off-Island Travel





Printing

Cash Collection

P.A. System





Administrative

Instructional

I Custodial

Nurse

Guidance Counselor

Library

Computer Supplies


250. Equipment

Multiplex Display Panels/ Exhibi t

Tool Cart

All purpose Utility Carts

Blue Carpet Matx 2'x 3'

Standing Risers

Clocks, Wall Transistor

Medium Duty Shelving

Gloves, Classroom

Book Holder & Display

Set of 12 Safety Cones

Bulleting Board

Easal & Storage for 3

Walls & Ceiling Projection Screen

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

1 TOTAL UTILITIES 0

2 450. Capital Outlay

3 Dolly Truck

Weed Eater

Typewriter

210M Press

Steel Forms Cabinet

Table Style Case w/flat top

VCR-TV Combination

Folding Tables w / benches

Cssette Micromatic I Filmstrip

Projector

Overhead Projector

Protable Blower - Gas Engine

Student Desks - Open Front

Student Chairs/Sled Chairs

Computer System for Office

Space Dividers

Composition Chalkboard

Aluminum Frame Floor Case

Wide Body Tables

Book Cases w/laminated top

Storage Cabinet

Record Player

Video Security Center

4 in I Kitchen Activity Center

Storage Cabinets w / wheets


1 TOTALPARTO $1,311,481

2 P. For M. A. Ulloa Elementary School

3 110. Personnel Services

Regular Salary

New Salary

7 Increment

8 112. Overtime

9 Nightime Differential

0 Hazardous Pay

1 113. Benefits

Retirement

Social Security

4 Life Insurance

5 Hospital Insurance

Dental Insurance

1 7 TOTAL SALARIES & BENEFITS


Off-Island Travel

P 1 TOTAL TRAVEL & TRANSPORTATION

2 2 230. Contractual Services

b3 Equipment Lease/ Rental

rk : Equipment Maintenance/ Repair

Printing

P6 Cash Collection :

27 Security Alarm

2 8 TOTAL CONTRACTUAL SERVICES

1 233. Office Space Rental

'2 TOTAL OFHCE SPACE RENTAL

3 240. Supplies & Materials

Administrative

Instructional

Custodial

7 Nurse

8 Guidance Counselor

Library

Computer Supplies

1 TOTAL SUPPLIES & MATERIALS

1 2 250. Equipment

L 3 Student Desks, Open Front

4 Student Chair, Stacking 14"

5 Student Chair, Stacking 16"

P 6 Table, Folding Rectangular -

1 7 Fire Extinguisher, Wall Mount

b 8 Cassette Recorder

9 Record Player

0 Listening Center

1 Chair, Teacher w /Caster

2 Chairs, Lounge Furniture

P3 Cabinets, 2-Drawer

Table, Kidney

Megap hone

6 TOTALEQUIPMENT ;

7 290. Miscellaneous

p 8 TOTAL MISCELLANEOUS

1 360. Utilities

361 Power

362 Water /Sewer

4 363 Telephone 0

5 364 Toll Calls 0

6 TOTAL UTILITIES 0


8 Intercom Ssytem Unit - 70 rooms !§66,650

9 Carpet, Office Area 4,500

1 0 TOTAL CAPITAL OUTLAY $71,150

) 1 TOTAL PART P $3,139,558

1 2 Q. For Merizo Martyrs Memorial Elementary School

(L 3 110. Personnel Services

Regular Salary

New Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance..

TOTAL SALARIES & BENEF'ITS


1 Local Mileage Reimbursement $~,OOO

'2 Off-Island Travel 0


4 230. Contractual Services

5 Equipment Lease/ Rental $ 7,000

6 Equipment Maintenance/ Repair 4,871

Printing

Cash Collection

9 Subscrip tion 500

0 Refil, Fire Extinguishers 300

) 1 TOTAL CONTRACTUAL SERVICES $16,338

1 2 233. Office Space Rental 0

8 3 TOTAL OFFICE SPACE RENTAL 0


5 Administrative $ 4,000

P" Instructional

1 7 Custodial

Nurse

Guidance Counselor

Library

1 TOTAL SUPPLIES & MATERIALS $21,020

2 250. Equipment

P3 2-Drawer Filing Cabinet $ 750

i : Table, Kidney 470

Desk Calculator 160

6 Kindergarten Chairs

7 Primary Chairs

P8 Intermediate Chairs

1 Kindergar ten Desks

2 Primary Desks

3 Intermediate Desks

4 Trash Cans, 12 gals.

5 Trash Cans, 33 gals.

6 Extinguisher, 10 lbs.

7 KIK-STEP, Stool

8 Tables, Rectangular

Table, Office

Chart Stand

Rack, Map

1 2 Globes, World

4 290. Miscellaneous

5 TOTAL MISCELLANEOUS

1 6 360. Utilities

17 361 Power

11 8 362 Water /Sewer

363 Telephone

364 Toll Calls

P 1 TOTAL UTILITIES


b3 5-Drawer Filing Cabinet

Computer Tables

Secretary Desks

2 6 Vacuum Cleaner.'

2 7 Buffer, Polisher, Scrubber

2 8 Electric Typewriter

1 Teachers Desks low 2 Chalkboard, Aluminum 3200

3 Chalkboard, Reversible w / legs

4 & wheels, both sides

5 Tables, Library, Oak

6 Refregirator, Apartment size 900

Map

A.V. Carts

9 Lecternette 800

0 Ditto, Duplicating Machine 1 3 0

Bulletin Board, Exterior 900

Cabinet, Safety, Fire proof

Copier

4 TOTAL CAPITAL OUTLAY

5 TOTALPARTQ

6 R. For M. U. Lujan Elementary School

1 7 110. Personnel Services

Regular Salary

New Salary

Increment -

2 2 112. Overtime

IF3 Nightime Differential 2 4 Hazardous Pay

k 5 113. Benefits

6 Retirement

7 Social Security

P8 Life Insurance

(74.0 FIE)

1 Hospital Insurance 48,591

2 Dental Insurance

3 TOTAL SALARIES & BENEFITS






9 Equipment Lease/ Rental $ 10,324

0 Equipment MaintenanceIRepair 2,500

Printing

1 2 Cash Collection 2,167

3 TOTAL CONTRACTUAL SERVICES $15,991

4 233. Office Space Rental 0

5 TOTAL OFFICE SPACE RENTAL 0


1 7 Administrative

Ins trucitonal

Custodial

Nurse

t Guidance Counselor 1,125

2 2 Library 1,125

1& 3 TOTAL SUPPLIES & MATERIALS $51,697

2 4 250. Equipment

b5 Adult Chairs $ 1,324

6 Student Chair, Intermediate 8,550

7 Student Chair, Primary 3,657

Secretarial Chair, Swivel 1,875

1 Executive Chair, Swivel

Calculator

Folding Chairs, Steel

Soccerballs

Volelyball

Tetherball

Utility Balls, 16"

Fire Extingushers

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Automatic Sound Fimstrip

Viewer

19" Monitor / Receiver

2 2 VHS Cassette Player

2 3 Video/TV Cart

2 4 Double Pedestal Desk

2 5 Vertical Files w /lock

2 6 Singe1 Pedestal Desk

2 7 Chalkboard

2 8 Carpet Shampoo Machine

1 TOTAL CAPITAL OUTLAY $22,537

'2 TOTALPARTR $2,577,522

3 S. For Ordot/Chalan Pago Elementary School

4 110. Personnel Services

5 (41.0 FTE)

6 Regular Salary

7 New Salarv 4

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance





Off-Island Travel





Printing

Cash Collection

Subscription

1 TOTAL CONTRACTUAL SERVICES $10,838

2 233. Office Space Rental 0

3 TOTAL OFFICE SPACE RENTAL 0


5 Administrative $ 2500

6 Instructional 17,136

Custodial

Nurse

Guidance Counselor

Library

1 1 TOTAL SUPPLIES & MATERIALS $23,436

1 2 250. Equipment

1 3 Hydraulic Door Closer $ 1,600

Art Tissue Dispenser

Easel Boards w/Folding wood tray

& storage shelf; reversible

Metal Locker w/lock

2-Drawer Filing Cabinet w/lock

Chair, Teacher

Folding Chairs

Paper Cutter, 12"

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

2 8 363 Telephone 0

364 Toll Calls

2 TOTAL UTILITIES


Microwave

Stove, 4 burner, electric

Intercom System

Piano

Executive Desk w /lock

Executive Chair

Portable Board w/aluminum

Carpet

Vacuum Cleaner, upright

Mail Boxes w/ lock


TOTAL PART S

T. For P. C. Lujan Elementary School


9 Regular Salary

0 New Salary

P1 Increment

2 2 112. Overtime

& 3 Nigh time Differential

2 4 Hazardous Pay

(h 5 113. Benefits

Retirement

Social Security

P8 Life Insurance

1 Hospital Insurance 52,793

2 Dental Insurance

3 TOTAL SALARIES & BENEFITS v








Printing

Cash Collection





Administrative

Instrucitonal

Custodial

Nurse

P1 Guidance Counselor 1,000

2 2 Library 1,000

3 TOTAL SUPPLIES 8z MATERIALS $26,456

2 4 250. Equipment

2 5 Chair, stacking, 13" $ 2,635

2 6 Chair, stacking, 14' 2,635

2 7 Desk, Open-Front 10,875

2 8 Witeboard 3375

Board, Cork

Calculator

Record Player

Cassette Recorder

Overhead Projector

Table, Kidney

Chair, Folding

Table, Folding

Chair, Uphostered, stacking

w/caster, 17"

Screen, Projection, Portable

Paper Cutter, 15"

Globe, Student, Political, 16"

Janitorial Cart, w/caster

Paper Cutter, 36"

Megaphones, 15 watt, w/siren

2-Drawer Filing Cabinet w/lock

Receptacle, Torpedo

Weight Scale

Disc, Compact Pack

Strip, Multiple Outlet

Pencil Sharpener, electric

Dispenser, Rotary Type

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

1 362 Water /Sewer . . 2 363 Telephone

3 364 Toll Calls

4 TOTAL UTILITIES


6 WetlDry Vacuum Cleaner,

15 gal.

Wet/Dry Vacuum Cleaner,

7 gal.

1 0 Vacuum Cleaner, Upright

1 1 Buffer, Floor, 20"

Buffer, 14"

Storage Cabinet

1 4 Memory Typewriter, 12K

1 5 Opague Projector

1 6 Lounge Chair, 8 pcs.

1 7 Refrigerator, frostfree

11 8 25" Colored TV set/VCR/Cart

Drum Set

Xylophone

2 1 Organ, portable,electric/ battery

2 2 Cymbals

Morracas

2 4 Desk, Single Pedestal

2 5 Roll-Back

2 6 Caddies, Understage Chair

2 7 Overhead Projector

2 8 Chair, Swivel, Executive

Portable Stage

Choral Riser

Listening Center

Medium Express Prese

Toaster Oven

Tool Box w / accessories


TOTAL PART T

U. For Price Elementary School


(66.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance


TOTAL SALARIES & BENEFITS m y o p 220. Travel & Transportation

Local Mileage Re.imbursement $1,000

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,000



Equipment Maintenance/ Repair

Printing

Cash Collection





Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Fire Extinguishers

Smoke Detector

Folding Chair w/cushion

Compact Disc Pack

Compact Disc Pack, K

Compact Disc Pack, 1



Multiple Outlet Strips

Opaque Lamp

Projector Lamp

Phone Cartridges

A.V. Cassette Recorder

Wall / Ceiling Projection Screen

Teacher's AV Cart

Metal Filing Cabinets

Electric Sharpener

Fans, standing

Student Chairs

Student Desks

Teachers Desks

Teachers Chairs

Wall Clock

Bulletin Board

Kidney Table

Waste Basket, 33 gal.

Trash Can, 5 gal.

Display Shelf

Children's Easel

Wall Card Holder

Chart Rack

Scissors Rack

Revolving Book Rack

Toaster Oven

Geometric Sorting Board

Learning Board

Sand/ Water Table

Tumbling Mat

Parachute

Play Kitchen Sink

Play Kitchen Stove

Play Kitchen Refrigerator

Flannel Board

Tinker Toy Set

Rhythm Band

TOTAL EQUIPMENT

290. Miscellaneous

9 TOTAL MISCELLANEOUS

1 0 360. Utilities

361 Power

1 2 362 Water/Sewer

1 3 363 Telephone

1 4 364 Toll Calls

1 5 TOTAL UTILITIES


1 7 Intercom

Lounge Set, Sofa

Portable Stage

Choral Riser

u2 Storage Closet

2 2 Dumpster

2 3 Cafeteria Air Curtain Door

2 4 Student Locker

2 5 Cubby w/Tub

Game Board Floor Carpet

16 mm Projector

2 8 Compact Disc Player

Cassette w/Lis tening Center

Film Strip Projector

Record Player

Overhead Projector

Merlin Express Prese

5-Drawer Card Catalog

Microwave Oven

Portable Chalk b a r d

Add-on Research Writing

Software

Add-on Compton's Encyclopedia

1 2 PS/2 Model 80 and Perivherals 11,000

Refrigerator

1 4 Water Blaster 4,500

15 Wet /Dry Vacuum 900

1 6 Custodial Cart 250

1 7 TOTAL CAPITAL OUTLAY $111,020

(1 8 TOTAL PART U $2,451,270

1 9 V . For Talofofo Elementary School

2 0 110. Personnel Services

Regular Salary

New Salary

2 4 Increment

2 5 112. Overtime

2 6 Nightime Differential

2 7 Hazardous Pay

2 8 113. Benefits

Regular Salary New

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