Board Report December 2025
50 50 50 50 50 50 50 50
2540 OPERATION MAINT. PLNT SER
4,713.03
4,135.19 1,056.85
4,251.15
5,192.55
5,518.35
23,810.27 2,388.08 3,766.07 12,941.33
63,700.00
37%
2542 FACILITY SPECIALIST
477.61 693.82
345.51 818.41
508.11 780.81
0
0
2550 PUPIL TRANSPORTATION SER
720.1
752.93
7,500.00 30,700.00
50% 42%
2560 FOOD SERVICES 2640 STAFF SERVICES
2,502.32
2,514.59
2,721.80
2,492.17
2,710.45
0
0
0 0
0 0
0 0
0
0 0
2660 DATA PROCESSING SERVICES
503.34 921.97
542.05
1,045.39 4,428.48
2661 TECHNOLOGY
1,116.49
894.33
747.84
747.85
7,700.00
58%
3000 COMMUNITY SERVICES
0 0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 0 0 0 0
50 ----
I.M.R.F./SOC. SEC. FUND
26,145.77
27,355.85
27,207.32
27,726.32
33,163.45
141,598.71
373,635.00
38%
================= ================= ================= ================= ================= ================= =================
60 60 60
0
0
0
0
0
0 0 0
0
0
2530 FACILITIES ACQ.CONST SERV 7130 TRANSFER TO DEBT SERVICES
13,764.95
12,882.35
193,063.00
12,361.85
232,072.15
600,000.00
39%
0 0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 0 0 0
60 ----
CAPITAL PROJECTS FUND OR FUND
13,764.95
12,882.35
193,063.00
12,361.85
0
232,072.15
600,000.00
39%
================= ================= ================= ================= ================= ================= =================
70 70
8100 TRANSFER TO OTHER FUNDS 8120 PRMNT TRNF INT FROM WRKCS
0 0
0 0
0 0
0 0
0 0
0 0
0
0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 ================= ================= ================= ================= ================= ================= ================= 0 0 0 0 0 0
70 ----
WORKING CASH FUND
80 80 80 80 80
2310 BRD ED SERVICES
30,000.00 105,287.51
0
0
0
0 0 0 0
30,000.00 107,937.35 11,819.00
0 0
2364 INSURANCE PAYMENTS (REGULAR OR 2365 RISK MANAGEMENT AND CLAIMS SER
1,390.00
780.99
478.85
0 0 0
0 0 0
0 0 0
0 0 0
11,819.00
132,659.00
9%
2369 LEGAL SERVICES
0 0
0
7990
0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ ================= ================= ================= ================= ================= ================= ================= 0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 ================= ================= ================= ================= ================= ================= ================= 0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,172.75 75 300 0 0 2,547.75 29,000.00 0 0 0 0 135,287.51 1,390.00 780.99 478.85 11,819.00 149,756.35 132,659.00
80 ----
TORT
113%
85
1400 CAREER AND TECHNICAL EDUCATION
85 ----
LACC
90 90
2540 OPERATION MAINT. PLNT SER 8100 TRANSFER TO OTHER FUNDS
9%
90 ----
FIRE PREV & SAFETY
0
2,172.75
75
300
0
2,547.75
29,000.00
9%
================= ================= ================= ================= ================= ================= =================
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