Board Report September 2025

50E000 1500 2120 87 000000 FICA/IMRF - WRESTLING 50E000 1500 2120 91 000000 50E000 1500 2120 93 000000 50E000 1500 2120 94 000000 FICA/IMRF- WEIGHTROOM 50E000 1500 2140 00 000000 MEDICARE - CO-CURRIC 50E000 1500 2140 70 000000 MEDICARE - VB 50E000 1500 2140 73 000000 MEDICARE - GIRLS BKB 50E000 1500 2140 75 000000 50E000 1500 2140 78 000000 MEDICARE-CHEER 50E000 1500 2140 80 000000 MEDICARE - FB 50E000 1500 2140 83 000000 MEDICARE - BOYS BKB 50E000 1500 2140 87 000000 MEDICARE - WRESTLING 50E000 1500 2140 91 000000 50E000 1500 2140 93 000000 50E000 1500 2140 94 000000 MEDICARE-WEIGHTROOM 50E000 1600 2120 60 000000 FICA/IMRF - SP ED SUMMER SCH 50E000 1600 2140 00 000000 MEDICARE - SUMMER SCHOOL 50E000 1600 2140 60 000000 MEDICARE - SP ED SUMMER SCH 50E000 1700 2140 21 000000 MEDICARE - DR ED 50E000 1760 2140 21 000000 MEDICARE -DR ED 50E000 1970 2140 60 000000 MEDICARE-SP ED Social Worker Medicare 50E000 2112 2120 00 000000 FICA/IMRF - ATTENDANCE SEC 50E000 2112 2140 00 000000 MEDICARE - ATTENDANCE SEC 50E000 2120 2120 00 000000 FICA/IMRF - GUID SEC 50E000 2130 2120 00 710000 50E000 2130 2140 00 710000 50E000 2134 2120 60 000000 FICA/IMRF - NURSE 50E000 2134 2140 60 000000 MEDICARE - SP ED NURSE 50E000 2210 2120 00 710000 50E000 2210 2140 00 710000 MEDICARE - TITLE I 50E000 2210 2140 00 720000 MEDICARE - TITLE II 50E000 2210 2140 01 000000 MEDICARE- AG 50E000 2220 2140 00 000000 MEDICARE - LIBRARY 50E000 2310 2120 00 000000 FICA/IMRF - BD OF ED 50E000 2310 2140 00 000000 MEDICARE - BD OF ED 50E000 2320 2120 00 000000 FICA/IMRF - SUPT 50E000 2320 2140 00 000000 MEDICARE - SUPT 50E000 2410 2120 00 000000 FICA/IMRF - PRINCIPAL 50E000 2410 2140 00 000000 MEDICARE - PRINCIPAL 50E000 2495 2140 00 000000 MEDICARE - DEPT CHAIR 50E000 2520 2120 00 000000 FICA/IMRF - BOOKKEEPER 50E000 2520 2140 00 000000 MEDICARE - BOOKKEEPER 50E000 2120 2140 00 000000 MEDICARE - GUID 50E000 2120 2140 00 710000 IMRF/FICA - Nurse IMRF/FICA - Sped Nurse Medicare - Nurse Medicare - Sped Nurse

$

900.00

$ $ $ $ $ $

5,500.00 3,600.00 9,035.00 7,000.00

900.00 700.00

$ $ $ $ $

2,300.00 11,000.00 4,300.00 18,000.00 1,700.00