Board Report September 2025

10E000 1130 2110 00 000000 TRS - Dept Chairs 10E000 1130 2110 00 000000 TRS - Sped Case Manager 10E000 1130 2110 60 000000 SPED IEP/HOMEBOUND 10E000 1130 2200 00 000000 Insurance - PTHS Teacher

$ $ $ $ $ $ $ $ $

4,500.00

700.00

1,000.00

340,000.00 75,000.00 75,000.00 15,000.00 80,000.00 40,000.00

10E000 1130 2220 00 000000 COBRA 10E000 1130 2250 00 000000 TASC

10E000 1130 2300 00 000000 TUITION REIMBURSEMENT 10E000 1130 3190 00 000000 PROF SERV - PTHS 10E000 1130 3200 00 000000 PURCH SERV - PTHS 10E000 1130 3200 05 000000 PURCH SERV - ENGLISH 10E000 1130 3200 11 000000 PURCH SERV - MATH 10E000 1130 3200 15 000000 PURCH SERV - SOCIAL STUDIES 10E000 1130 3230 00 000000 REPAIRS - PTHS 10E000 1130 3230 06 000000 REPAIRS - FOREIGN LANG 10E000 1130 3230 12 000000 REPAIRS - BAND 10E000 1130 3230 13 000000 REPAIRS - SCIENCE 10E000 1130 3230 22 000000 REPAIRS - CHORUS 10E000 1130 3320 06 000000 TRAVEL - FOREIGN LANG 10E000 1130 3320 08 000000 TRAVEL - HEALTH 10E000 1130 3320 11 000000 TRAVEL - MATH 10E000 1130 3320 12 000000 TRAVEL - BAND 10E000 1130 3320 15 000000 TRAVEL - SOCIAL STUDIES 10E000 1130 3320 22 000000 TRAVEL - CHORUS 10E000 1130 4100 02 000000 SUPPLIES - ART 10E000 1130 4100 05 000000 SUPPLIES - ENGLISH 10E000 1130 4100 06 000000 SUPPLIES - FOREIGN LANG 10E000 1130 4100 08 000000 SUPPLIES - HEALTH 10E000 1130 4100 11 000000 SUPPLIES - MATH 10E000 1130 4100 12 000000 SUPPLIES - BAND 10E000 1130 4100 13 000000 SUPPLIES - SCIENCE 10E000 1130 4100 15 000000 SUPPLIES - SOCIAL STUDIES 10E000 1130 4100 22 000000 SUPPLIES - CHORUS 10E000 1130 4100 50 000000 SUPPLIES - PE 10E000 1130 4200 00 000000 TEXTBOOKS 10E000 1130 4210 00 000000 WORKBOOKS 10E000 1130 5400 00 000000 EQUIP - PTHS 10E000 1130 5400 12 000000 EQUIP - BAND 10E000 1130 5400 13 000000 EQUIP - SCIENCE 10E000 1130 5400 22 000000 EQUIP - CHORUS 10E000 1130 5400 50 000000 EQUIP - PE 10E000 1213 1100 60 000000 SALARY - HOMEBOUND 10E000 1220 1250 60 000000 IN HOUSE SUBS SP ED 10E000 1200 1120 00 000000 Sped Teacher 10E000 1200 1130 00 000000 Para - Spec Ed Salary 10E000 1130 3320 02 000000 TRAVEL - ART 10E000 1130 3320 50 000000 TRAVEL - PE 10E000 1130 4100 00 000000 SUPPLIES - GENERAL - PTHS

600.00 100.00 100.00

1,000.00

100.00

7,500.00 2,000.00 1,500.00

150.00

1,000.00

100.00 875.00

1,000.00

115.00

1,000.00

800.00

$

80,000.00

3,500.00 2,500.00

100.00 150.00

1,500.00 11,000.00 5,000.00 2,050.00 6,000.00 2,000.00 5,000.00 5,000.00 15,600.00 2,500.00 100,000.00

$ $ $

500.00 500.00

$ $ $ $ $ $

2,500.00 1,000.00

1,075,000.00 205,000.00

10E000 1130 1200 60 000000 SUB - SP ED

5,000.00 7,000.00

10E000 1230 1121 00 000000 Salary - Sped Case Manager