Board Report September 2025

10E000 2220 4400 00 000000 PERIODICALS - LIBRARY 10E000 2220 5400 00 000000 EQUIP - LIBRARY 10E000 2310 1100 00 000000 SALARY - TREASURER 10E000 2310 1120 00 000000 SALARY - BOARD SEC 10E000 2310 1300 00 000000 SALARY - BOARD SEC OT 10E000 2310 2200 00 000000 INS - BOAR 10E000 2310 3180 00 000000 LEGAL SERVICES 10E000 2310 3190 00 000000 CONSULTANTS - BD OF ED 10E000 2310 3320 00 000000 TRAVEL - BD OF ED 10E000 2310 3500 00 000000 ADVERTISING - BD OF ED 10E000 2310 4100 00 000000 SUPPLIES - BD OF ED 10E000 2310 6400 00 000000 DUES & FEES - BD OF ED 10E000 2320 1100 00 000000 SALARY - SUPT 10E000 2320 2110 00 000000 TRS ER - SUPT 10E000 2320 2200 00 000000 INS - SUPT 10E000 2320 3320 00 000000 TRAVEL - SUPT 10E000 2320 4100 00 000000 SUPPLIES - SUPT 10E000 2320 6400 00 000000 DUES & FEES - SUPT 10E000 2365 3190 00 000000 Resource Officer Services 10E000 2410 1100 00 000000 SALARY - PRINCIPAL 10E000 2410 1120 00 000000 Main Office Secretaries 10E000 2410 1120 00 000000 Main Office Secretaries Insurance 10E000 2410 2110 00 000000 TRS ER - PRINCIPAL 10E000 2410 2200 00 000000 INS - PRINCIPAL 10E000 2410 3000 00 000000 Purchase Services - Principal 10E000 2410 3320 00 000000 TRAVEL - PRINCIPAL 10E000 2410 4100 00 000000 SUPPLIES - PRINCIPAL 10E000 2410 5000 00 000000 Equiptment - Principal 10E000 2410 6400 00 000000 DUES & FEES - PRINCIPAL 10E000 2520 1120 00 000000 SALARY - BOOKKEEPER 10E000 2520 1300 00 000000 SALARY- BOOKKEEPER OT 10E000 2520 2200 00 000000 INS - BOOKKEEPER 10E000 2520 3320 00 000000 TRAVEL - BOOKKEEPER 10E000 2520 4100 00 000000 SUPPLIES - BOOKKEEPER 10E000 2560 1100 00 000000 SALARIES - CAFETERIA 10E000 2560 1300 00 000000 SALARIES - CAFETERIA OT 10E000 2560 2200 00 000000 INS - CAFETERIA 10E000 2560 3230 00 000000 REPAIRS - CAFETERIA 10E000 2560 3320 00 000000 TRAVEL - CAFETERIA 10E000 2560 4100 00 000000 SUPPLIES - CAFETERIA 10E000 2560 5400 00 000000 EQUIP - CAFETERIA 10E000 2661 1100 00 000000 SALARY - TECHNOLOGY 10E000 2661 1120 00 000000 SALARY - TECH ASSIST 10E000 2661 1200 00 000000 SALARY - TECH SUMMER 10E000 2661 2110 00 000000 TRS ER - TECHNOLOGY 10E000 2661 2200 00 000000 INS - TECHNOLOGY 10E000 2661 3200 00 000000 PURCH SERVICES - TECHNOLOGY 10E000 2661 3230 00 000000 REPAIRS - TECHNOLOGY 10E000 2661 4100 00 000000 SUPPLIES - TECHNOLOGY

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

4,000.00 1,000.00 3,700.00 1,500.00

200.00 200.00

10,000.00 12,000.00 10,000.00 1,000.00 10,000.00 15,000.00 155,000.00 16,000.00 20,000.00 8,000.00 2,000.00 5,000.00 60,000.00 220,000.00 72,000.00 20,000.00 22,000.00 60,000.00

1,000.00 1,000.00 2,000.00

500.00

2,000.00

117,500.00 5,000.00 20,000.00

250.00

1,000.00

182,000.00 5,000.00 78,000.00 10,000.00 1,000.00 250,000.00 5,000.00 83,000.00 45,500.00 10,000.00 9,100.00 19,050.00 200,000.00 1,000.00 15,000.00