Board Report September 2025

10E000 1500 1100 10 000000 Salaries Athletics

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

101,000.00 132,000.00 95,500.00 56,000.00 1,200.00 1,500.00 1,850.00 1,500.00 1,000.00 1,000.00 12,000.00 12,000.00 15,000.00 9,600.00 9,600.00 9,600.00 500.00 500.00

10E000 1500 1100 20 000000 Salaries Athletics - Not in building people 10E000 1500 1100 30 000000 Athletic Director Salary 10E000 1500 1120 00 000000 SALARY - COCURR SEC 10E000 1500 1300 00 000000 SALARY - COCURR OT 10E000 1500 1300 70 000000 SALARY - VB WORKER 10E000 1500 1300 73 000000 SALARY - GIRLS BKB WORKER 10E000 1500 1300 80 000000 SALARY - FB WORKER 10E000 1500 1300 83 000000 SALARY - BOYS BKB WORKER 10E000 1500 1300 87 000000 SALARY - WRESTLING WORKER 10E000 1500 1300 91 000000 SALARY - SCHOLASTIC BOWL 10E000 1500 1300 94 000000 SALARY - WEIGHTROOM 10E000 1500 2110 00 000000 TRS Extra Curricular Athletics 10E000 1500 2110 00 000000 TRS Athletics - Not in building 10E000 1500 2110 00 000000 Athletic Director TRS 10E000 1500 2200 00 000000 Athletic Director Ins 10E000 1500 3200 71 000000 PURCH SERV - GIRLS CR COUNTRY 10E000 1500 3200 72 000000 PURCH SERV - GIRLS TRACK 10E000 1500 3200 73 000000 PURCH SERV - GIRLS BKB 10E000 1500 3200 74 000000 PURCH SERV - GIRLS TENNIS 10E000 1500 3200 75 000000 PURCH SERV - GIRLS SWIMMING 10E000 1500 3200 76 000000 PURCH SERV - SOFTBALL 10E000 1500 3200 77 000000 PURCH SERV - GIRLS GOLF 10E000 1500 3200 81 000000 PURCH SERV - BOYS CR COUNTRY 10E000 1500 3200 82 000000 PURCH SERV - BOYS TRACK 10E000 1500 3200 83 000000 PURCH SERV - BOYS BKB 10E000 1500 3200 84 000000 PURCH SERV - BOYS SWIMMING 10E000 1500 3200 85 000000 PURCH SERV - BASEBALL 10E000 1500 3200 86 000000 PURCH SERV - BOYS GOLF 10E000 1500 3200 87 000000 PURCH SERV - WRESTLING 10E000 1500 3200 88 000000 PURCH SERV - BOYS TENNIS 10E000 1500 3200 91 000000 PURCH SERV - SCHOL BOWL 10E000 1500 3200 93 000000 PURCHASED SERV - ATHLETICS 10E000 1500 3320 91 000000 TRAVEL - SCHOLASTIC BOWL 10E000 1500 3320 93 000000 TRAVEL - ATHLETICS 10E000 1500 4100 70 000000 SUPPLIES - VOLLEYBALL 10E000 1500 4100 71 000000 SUPPLIES - GIRLS CROSS COUNTRY 10E000 1500 4100 72 000000 SUPPLIES - GIRLS TRACK 10E000 1500 4100 73 000000 SUPPLIES - GIRLS BASKETBALL 10E000 1500 4100 74 000000 SUPPLIES - GIRLS TENNIS 10E000 1500 4100 75 000000 SUPPLIES - GIRLS SWIMMING 10E000 1500 2110 00 000000 TRS Athletics 10E000 1500 2200 00 000000 Ins - CO Curr Sec 10E000 1500 3200 70 000000 PURCH SERV - VB 10E000 1500 3200 80 000000 PURCH SERV - FB

3,000.00

750.00

1,800.00 5,500.00 1,000.00 4,000.00 1,250.00 5,250.00 1,800.00 5,500.00 1,000.00 4,000.00 1,250.00 4,600.00 750.00 750.00

750.00 500.00

$ $ $

16,500.00

225.00

5,000.00

800.00 300.00

1,000.00 1,000.00

400.00 300.00 750.00

10E000 1500 4100 76 000000 SUPPLIES - SOFTBALL 10E000 1500 4100 77 000000 SUPPLIES - GIRLS GOLF 10E000 1500 4100 78 000000 SUPPLIES - CHEERLEADING 10E000 1500 4100 80 000000 SUPPLIES - FOOTBALL

1,000.00

393.00

10,000.00