Board Report September 2025

10E000 1200 2110 00 000000 TRS Sped Teacher 10E000 1200 2200 00 000000 Ins Sped Teacher 10E000 1200 2220 00 000000 Para - Spec Ed Ins 10E000 1213 2110 60 000000 TRS ER - HOMEBOUND 10E000 1220 3200 60 000000 PURCH SERV - X CAT 10E000 1220 3320 60 000000 TRAVEL - XCAT 10E000 1201 4100 60 000000 SUPPLIES - ADAPT LIVING 10E000 1202 4100 60 000000 SUPPLIES - LIFE SKILLS 10E000 1212 4100 60 000000 SUPPLIES - ALPS 10E000 1220 4100 60 000000 SUPPLIES - XCAT 10E000 1220 5400 60 000000 EQUIP - XCAT 10E000 1200 6700 00 000000 LCSSU - School Tuition 10E000 1250 1000 00 710000 Title Tutoring Salary 10E000 1250 1100 00 000000 Title Summer School Salary 10E000 1250 1100 00 000000 Title Literacy Specialist 10E000 1130 1330 00 710000 Title I Tutoring 10E000 1250 2150 00 000071 Title Federal TRS 10E000 1250 3000 00 000000 Title Edmentum 10E000 1250 3000 00 000000 Title Software 10E000 1400 1100 00 000000 SALARY - PTHS VOC 10E000 1400 1100 00 850000 SALARY - LACC 10E000 1400 1100 00 000000 Admin Salary LACC 10E000 1400 1100 00 000000 Salary - LACC Office Staff 10E000 1400 1100 01 000000 AG THREE CIRCLE GRT STIPEND 10E000 1400 1200 00 000000 SALARY - PT HS VOC SUB 10E000 1400 1200 00 850000 LACC SUBS 10E000 1400 2110 00 850000 TRS Admin LACC 10E000 1400 2110 00 850000 TRS - LACC Office Staff 10E000 1400 2110 00 850000 TRS ER - LACC 10E000 1400 2110 00 000000 TRS ER - PTHS VOC 10E000 1400 2110 01 000000 AG THREE CIRCLE GRT BENEFIT 10E000 1200 3190 00 000000 LCSSU - PT 10E000 1250 1100 00 000000 Title Teacher 10E000 1250 1100 00 000000 Title Freshman Learning Academy Stipends

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

120,000.00 115,000.00 70,000.00

100.00

4,250.00 1,000.00 1,200.00 2,250.00 1,250.00 4,175.00 500.00

500.00

-

6,000.00 4,500.00

-

23,760.00 4,500.00 6,000.00 20,000.00 14,500.00 1,000.00 191,725.00 830,000.00 125,000.00 185,000.00 29,331.00 12,500.00 6,000.00 92,000.00 22,000.00 3,300.00 20,000.00 60,000.00 50,000.00 155,000.00 100.00 500.00

10E000 1400 2200 00 000000 Ins Admin LACC

10E000 1400 2200 00 000000 Insurance - LACC Office Staff

10E000 1400 2200 00 000000 INS - PTHS VOC 10E000 1400 2200 00 850000 INS - LACC 10E000 1400 3200 01 000000 PURCH SERV - AG 10E000 1400 3320 01 000000 TRAVEL - AG 10E000 1400 4100 01 000000 SUPPLIES - AG

1,535.00 1,000.00 9,500.00 4,800.00 3,000.00 3,000.00 2,200.00 3,000.00 4,000.00 600.00

10E000 1400 4100 04 000000 SUPPLIES - FAMILY CONS SCI 10E000 1400 4100 07 000000 SUPPLIES - BUSINESS ED 10E000 1400 4100 41 000000 SUPPLIES - AUTOS 10E000 1400 4100 42 000000 SUPPLIES - WELDING 10E000 1400 4100 44 000000 GENERAL SUPPLIES-WOODS 10E000 1400 4900 01 000000 SUPPLIES - AG GRANT 10E000 1500 1100 00 000000 SALARY - COCURRICULAR 10E000 1400 4100 43 000000 SUPPLIES - CAD

100,000.00