SUPPLEMENTAL SCHEDULE OF EXPENDITURES FOR PUBLICATION
FOR THE FISCAL ENDED JUNE 30, 2015
Salaries expenditures:
Board officials:
H. Jean Shoemaker $ 5,120
Bernard Hott 4,960
Gerald Mathias 4,960
John Ward, Jr. 5,120
Bonita Wilcox 4,960
Superintendent
Marianna Leone 90,000
Total salaries paid to other professional personnel 14,461,152
Total salaries paid to service personnel 5,062,367
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Total salary expenditures $ 19,638,639
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Non-salary expenditures:
Total non-salary expenditures paid in excess of two
hundred fifty dollars ($250):
Refer to the vendor listing > $250 $ 15,918,620
Total non-salary expenditures paid of less than two
hundred fifty dollars ($250) 49,036
Total accrued expenditures, refunds, and other
non-cash transactions 1,777,350
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Total non-salary expenditures $ 17,745,006
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Total expenditures per financial statements $ 37,383,645
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