Board Report August 2025
Estimated Disbursements/Expenditures
Page 12
A
B
C
D
E
F
G
H
I
J
K
1 2 3 4 5 6 7 8 9
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900) Total
Description: Enter Whole Numbers Only
Employee Benefits
Purchased Services
Supplies & Materials
Non-Capitalized Equipment
Termination Benefits
Funct #
Salaries
Capital Outlay Other Objects
10 - EDUCATIONAL FUND (ED) INSTRUCTION (ED)
1000 1100 1115 1125 1200 1225 1250 1275 1300 1400 1500 1600 1650 1700 1800 1900 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1999 1000 1000 2000 2100 2110 2120 2130 2140 2150 2190 2100 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361, 2365 2300 2400 2410 2490 2400
770,200
143,940
123,800
119,100
4,087,040
2,930,000
Regular Programs
0 0
Tuition Payment to Charter Schools
Pre-K Programs
1,295,500
305,100
5,750
8,875
500
1,615,725
Special Education Programs (Functions 1200 - 1220)
0
Special Education Programs Pre-K
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
70,760
20,000
15,500
106,260
Remedial and Supplemental Programs K-12 Remedial and Supplemental Programs Pre-K Adult/Continuing Education Programs
0 0
1,361,656 493,550
420,800 67,800
2,535 65,175
30,100 69,718 1,125
1,815,091 697,243
CTE Programs
1,000
Interscholastic Programs Summer School Programs
12,500
1,000
14,625
0
Gifted Programs
9,500
1,500
3,000
5,000
Driver's Education Programs
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bilingual Programs
Truant Alternative & Optional Programs
Pre-K Programs - Private Tuition
Regular K-12 Programs Private Tuition
Special Education Programs K-12 Private Tuition Special Education Programs Pre-K Tuition Remedial/Supplemental Programs K-12 Private Tuition Remedial/Supplemental Programs Pre-K Private Tuition Adult/Continuing Education Programs Private Tuition
CTE Programs Private Tuition
Interscholastic Programs Private Tuition Summer School Programs Private Tuition
Gifted Programs Private Tuition Bilingual Programs Private Tuition
Truants Alternative/Opt Ed Programs Private Tuition
750,000
750,000
Student Activity Fund Expenditures
Total Instruction 14 (Without Student Activity Funds 1999) Total Instruction (With Student Activity Funds 1999)
6,165,466 6,165,466
1,584,900 1,584,900
235,900 235,900
238,618 238,618
119,600 119,600
1,000
0 0
0 0
8,345,484 9,095,484
751,000
SUPPORT SERVICES (ED) Support Services - Pupil
60,000 270,146 110,000
16,100 55,000 19,500
76,100 331,296 151,500
Attendance & Social Work Services
1,150 17,000 8,500 34,000
5,000 5,000
Guidance Services Health Services
8,500
Psychological Services
34,000
Speech Pathology & Audiology Services
0
Other Support Services - Pupils (Describe & Itemize)
440,146
90,600
60,650
10,000
0
0
0
0
601,396
Total Support Services - Pupil
Support Services - Instructional Staff Improvement of Instruction Services
14,068
14,068 11,700
10,700
1,000
Educational Media Services
0
Assessment & Testing
0
0
14,068
10,700
1,000
0
0
0
25,768
Total Support Services - Instructional Staff Support Services - General Administration
5,400
200
33,000 8,000
10,000 2,000
15,000 5,000
63,600 206,000
Board of Education Services
155,000
36,000
Executive Administration Services Special Area Administration Services
0
Tort Immunity Services
60,000 220,400
60,000 329,600
36,200
41,000
12,000
0
20,000
0
0
Total Support Services - General Administration Support Services - School Administration
312,000
82,000
2,000
2,000
500
2,000
400,500
Office of the Principal Services
0
Other Support Services - School Administration (Describe & Itemize)
312,000
82,000
2,000
2,000
500
2,000
0
0
400,500
Total Support Services - School Administration
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8/8/2025
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