Board Report September 2024

Estimated Disbursements/Expenditures

Page 18

A

B

C

D

E

F

G

H

I

J

K

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

339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395

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

1918 1919 1920 1921 1922 2000 2100 2110 2120 2130 2140 2150 2190 2200 2210 2220 2230 2200 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 2600 2900 3000 4000 4100 4110 4120 4130 4140 4170 1000 2100 2000

Interscholastic Programs Private Tuition Summer School Programs Private Tuition

Gifted Programs Private Tuition Bilingual Programs Private Tuition

Truants Alternative/Opt Ed Programs Private Tuition

14

0

0

0

0

0

0

0

0

Total Instruction

SUPPORT SERVICES (TF) Support Services - Pupil

Attendance & Social Work Services

Guidance Services

Health Services

Psychological Services

Speech Pathology & Audiology Services

Other Support Services - Pupils (Describe & Itemize)

0

0

0

0

0

0

0

0

Total Support Services - Pupil

Support Services - Instructional Staff Improvement of Instruction Services

Educational Media Services

Assessment & Testing

0

0

0

0

0

0

0

0

Total Support Services - Instructional Staff

Support Services - General Administration

30,000

30,000

Board of Education Services

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

110,000 140,000

110,000 140,000

Risk Management and Claims Services Payments

0

0

0

0

0

0

0

Total Support Services - General Administration Support Services - School Administration

Office of the Principal Services

Other Support Services - School Administration (Describe & Itemize)

0

0

0

0

0

0

0

0

Total Support Services - School Administration

Support Services - Business

Direction of Business Support Services

Fiscal Services

Facilities Acquisition & 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 - Misc. (Describe & Itemize)

0

0

140,000

0

0

0

0

0

140,000

Total Support Services

COMMUNITY SERVICES (TF)

0

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

0 0 0 0 0

Payments for Regular Programs

Payments for Special Education Programs

Payments for Adult/Continuing Education Programs

Payments for CTE Programs

Payments for Community College Programs

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

9/13/2024

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