Board Report September 2024

Estimated Disbursements/Expenditures

Page 16

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1

(100)

(200)

(300)

(400)

(500)

(600)

(700)

(800)

(900)

Description: Enter Whole Numbers Only

Employee Benefits

Purchased Services

Supplies & Materials

Non-Capitalized Equipment

Termination Benefits

Funct #

Salaries

Capital Outlay Other Objects

Total

2

224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281

0 0

Remedial and Supplemental Programs Pre-K

1275 1300 1400 1500 1600 1650 1700 1800 1900 1000 2000 2100 2110 2120 2130 2140 2150 2190 2100 2200 2210 2220 2230 2300 2310 2320 2330 2361 2365 2300 2400 2410 2490 2400 2500 2510 2520 2530 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2200

Adult/Continuing Education Programs

4,050

4,050

CTE Programs

34,575

34,575

Interscholastic Programs Summer School Programs

450

450

0

Gifted Programs

2,025

2,025

Driver's Education Programs

0

Bilingual Programs

25

25

Truant Alternative & Optional Programs

147,425

147,425

Total Instruction

SUPPORT SERVICES (MR/SS) Support Services - Pupil Attendance & Social Work Services

5,450 8,250 8,500

5,450 8,250 8,500

Guidance Services

Health Services

0 0 0

Psychological Services

Speech Pathology & Audiology Services

Other Support Services - Pupils (Describe & Itemize)

22,200

22,200

Total Support Services - Pupil

Support Services - Instructional Staff Improvement of Instruction Services

11,975

11,975

100

100

Educational Media Services

0

Assessment & Testing

12,075

12,075

Total Support Services - Instructional Staff

Support Services - General Administration

575

575

Board of Education Services

3,000

3,000

Executive Administration Services Special Area Administrative Services Claims Paid from Self Insurance Fund

0 0 0

Risk Management and Claims Services Payments Total Support Services - General Administration Support Services - School Administration

3,575

3,575

3,350

3,350

Office of the Principal Services

100

100

Other Support Services - School Administration (Describe & Itemize)

3,450

3,450

Total Support Services - School Administration

Support Services - Business

0

Direction of Business Support Services

19,500

19,500

Fiscal Services

0

Facilities Acquisition & Construction Services Operation & Maintenance of Plant Service

71,500

71,500

7,500

7,500

Pupil Transportation Services

31,750

31,750

Food Services

0

Internal Services

130,250

130,250

Total Support Services - Business Support Services - Central Direction of Central Support Services

0 0 0 0

Planning, Research, Development & Evaluation Services

Information Services

Staff Services

16,250 16,250

16,250 16,250

Data Processing Services

Total Support Services - Central

2600

2900

Other Support Services - Misc. (Describe & Itemize)

0

187,800

187,800

Total Support Services

2000

COMMUNITY SERVICES (MR/SS)

3000 4000 4110 4120 4140

0

PAYMENTS TO OTHER DIST & GOVT UNITS (MR/SS)

0 0 0

Payments for Regular Programs

Payments for Special Education Programs

Payments for CTE Programs

H:\Financial\Finance\Budget\Budget Form FY2025

9/13/2024