Board Report October 2025

STATEMENT OF EXPENDITURES DISBURSED/EXPENDITURES, BUDGET TO ACTUAL FOR THE YEAR ENDING JUNE 30, 2024

Page 23

Page 23

A

B

C

D

E

F

G

H

I

J

K

L

(100)

(200)

(300)

(400)

(500)

(600)

(700)

(800)

(900)

1

Description (Enter Whole Dollars)

Employee Benefits

Purchased Services

Supplies & Materials

Non-Capitalized Equipment

Termination Benefits

Salaries

Capital Outlay Other Objects

Total

Budget

Funct #

2

370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415

2500 2510 2520 2530 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 4380 4390 4300 4400 4000

Support Services - Business

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direction of Business Support Services

Fiscal Services

Facilities Acquisition and Construction Services Operation & Maintenance of Plant Services

Pupil Transportation Services

Food Services

Internal Services

0

0

0

0

0

0

0

0

Total Support Services - Business

Support Services - Central

Direction of Central Support Services

Planning, Research, Development & Evaluation Services

Information Services

Staff Services

Data Processing Services

0

0

0

0

0

0

0

0

Total Support Services - Central

Other Support Services (Describe & Itemize)

0

0

136,570

0

0

0

0

0

136,570

140,000

Total Support Services

0

COMMUNITY SERVICES (TF)

PAYMENTS TO OTHER DIST & GOVT UNITS (TF) Payments to Other Dist & Govt Units (In-State) Payments for Regular Programs

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Payments for Special Education Programs

Payments for Adult/Continuing Education Programs

Payments for CTE Programs

Payments for Community College Programs

Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Dist & Govt Units (In-State)

0

0

Payments for Regular Programs - Tuition

Payments for Special Education Programs - Tuition

Payments for Adult/Continuing Education Programs - Tuition

Payments for CTE Programs - Tuition

Payments for Community College Programs - Tuition

Payments for Other Programs - Tuition

Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Dist & Govt Units - Tuition (In State)

0

Payments for Regular Programs - Transfers

Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers

Payments for CTE Programs - Transfers

Payments for Community College Program - Transfers

Payments for Other Programs - Transfers

Other Payments to In-State Govt Units - Transfers (Describe & Itemize) Total Payments to Other Dist & Govt Units-Transfers (In State)

0

0

Payments to Other Dist & Govt Units (Out of State) Total Payments to Other Dist & Govt Units

0

0

Print Date: 10/17/2025 afr-25-form.xlsx

The accompanying notes are an integral part of these financial statements