Board Report September 2025

10E000 1500 4100 81 000000 SUPPLIES - BOYS CROSS COUNTRY 10E000 1500 4100 82 000000 SUPPLIES - BOYS TRACK 10E000 1500 4100 83 000000 SUPPLIES - BOYS BASKETBALL 10E000 1500 4100 84 000000 SUPPLIES - BOYS SWIMMING 10E000 1500 4100 85 000000 SUPPLIES - BASEBALL 10E000 1500 4100 86 000000 SUPPLIES - BOYS GOLF 10E000 1500 4100 87 000000 SUPPLIES - WRESTLING 10E000 1500 4100 88 000000 SUPPLIES - BOYS TENNIS 10E000 1500 4100 91 000000 SUPPLIES - SCHOLASTIC BOWL 10E000 1500 4100 93 000000 SUPPLIES - ATHLETICS 10E000 1500 4130 93 000000 UNIFORMS - ATHLETICS 10E000 1500 6400 00 000000 DUES & FEES - CO-CURRICULAR 10E000 1500 6400 93 000000 ATH OFFICE DUES AND FEES 10E000 1600 1100 00 000000 SALARY - SUMMER SCHOOL 10E000 1600 1100 60 000000 SALARY - SP ED SUMMER SCHOOL 10E000 1600 1740 60 000000 SALARY - SP ED SUMM SCH PARAP 10E000 1600 2110 60 000000 TRS - Summer School 10E000 1600 2110 60 000000 TRS ER - SP ED SUMMER SCHOOL 10E000 1600 4100 00 000000 SUPPLIES - SUMMER SCHOOL 10E000 1600 4100 60 000000 SUPPLIES - SP ED SUMMER SCHOOL 10E000 1700 3200 21 000000 PURCH SERV - DR ED 10E000 1700 3320 21 000000 TRAVEL - DR ED 10E000 1700 4100 21 000000 SUPPLIES - DR ED 10E000 1999 6000 00 000000 SBAA Expenses 10E000 2110 1100 00 000000 Salary - Social Worker 10E000 2110 2110 00 000000 TRS- Social Worker 10E000 2110 2110 00 000000 Ins - Social Worker 10E000 2120 1100 00 000000 SALARIES - GUID 10E000 2120 1120 00 710000 Title Homeless Liaison 10E000 2120 1120 00 000000 SALARY - GUIDANCE SEC 10E000 2120 2110 00 000000 TRS EMPLOYER - GUID 10E000 2120 2200 00 000000 INS - Guidance Secretary 10E000 2120 3230 00 000000 PURCH SERVICES - GUIDANCE 10E000 2120 3320 00 000000 TRAVEL - GUID 10E000 2120 4100 00 000000 SUPPLIES - GUID 10E000 2130 1000 00 710000 Nurse Salary 10E000 2134 1100 60 000000 SALARY - SP ED NURSE 10E000 2130 2000 00 710000 Nurse Ins 10E000 2134 2200 60 000000 INS - SP ED NURSE 10E000 2130 4100 00 000000 Nurse Supplies 10E000 2131 3200 60 000000 LCSSU - OT 10E000 2140 3190 00 000000 LCSSU - Psych 10E000 2150 3190 00 000000 LCSSU - Speech 10E000 2210 3190 00 000000 LCSSU - Prof Development 10E000 2220 4100 00 000000 SUPPLIES - LIBRARY 10E000 2220 4110 00 000000 SUPPLIES-AV- LIBRARY 10E000 2220 4300 00 000000 BOOKS - LIBRARY 10E000 1760 1100 21 000000 DR ED SUMMER SCHOOL SALARY 10E000 2120 2200 00 000000 INS - GUID

300.00

1,000.00 1,000.00 300.00 750.00 800.00 400.00 225.00 1,000.00

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

12,000.00 36,000.00

500.00 500.00

5,000.00 5,000.00 2,500.00

500.00 500.00 125.00

1,000.00 2,500.00 5,000.00 1,500.00 500.00

750,000.00 60,000.00

6,500.00 9,600.00

220,000.00 15,146.00 35,000.00 25,000.00 20,000.00 10,000.00 1,000.00 5,000.00 60,000.00 50,000.00 10,000.00 9,500.00 5,000.00 17,000.00 8,500.00 34,000.00 14,068.00 2,500.00 150.00

700.00

3,500.00