Board Report September 2025

Estimated Disbursements/Expenditures

Page 16

A

B

C

D

E

F

G

H

I

J

K

1 2

(100)

(200)

(300)

(400)

(500)

(600)

(700)

(800)

(900) Total

Description: Enter Whole Numbers Only

Employee Benefits

Purchased Services

Supplies & Materials

Non-Capitalized Equipment

Termination Benefits

Funct #

Salaries

Capital Outlay Other Objects

224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281

0 0

Remedial and Supplemental Programs Pre-K Adult/Continuing Education Programs

1275 1300 1400 1500 1600 1650 1700 1800 1900 1000 2000 2100 2110 2120 2130 2140 2150 2190 2100 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361 2365 2300 2400 2410 2490 2400 2500 2510 2520 2530 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4110 4120 4140

49,900 15,800

49,900 15,800

CTE Programs

Interscholastic Programs Summer School Programs

0 0 0 0 0

Gifted Programs

Driver's Education Programs

Bilingual Programs

Truant Alternative & Optional Programs

199,100

199,100

Total Instruction

SUPPORT SERVICES (MR/SS) Support Services - Pupil Attendance & Social Work Services

900

900

9,100 17,635

9,100 17,635

Guidance Services Health Services

0 0 0

Psychological Services

Speech Pathology & Audiology Services

Other Support Services - Pupils (Describe & Itemize)

27,635

27,635

Total Support Services - Pupil

Support Services - Instructional Staff Improvement of Instruction Services

0 0 0 0

Educational Media Services

Assessment & Testing

0

Total Support Services - Instructional Staff Support Services - General Administration

0

Board of Education Services

2,300

2,300

Executive Administration Services Special Area Administrative Services Claims Paid from Self Insurance Fund

0 0 0

Risk Management and Claims Services Payments Total Support Services - General Administration Support Services - School Administration

2,300

2,300

15,300

15,300

Office of the Principal Services

0

Other Support Services - School Administration (Describe & Itemize)

15,300

15,300

Total Support Services - School Administration

Support Services - Business

0

Direction of Business Support Services

19,700

19,700

Fiscal Services

0

Facilities Acquisition & Construction Services Operation & Maintenance of Plant Service

63,700 7,500 30,700

63,700 7,500 30,700

Pupil Transportation Services

Food Services Internal Services

0

121,600

121,600

Total Support Services - Business Support Services - Central Direction of Central Support Services

0 0 0 0

Planning, Research, Development & Evaluation Services

Information Services

Staff Services

7,700 7,700

7,700 7,700

Data Processing Services

Total Support Services - Central

Other Support Services - Misc. (Describe & Itemize)

0

174,535

174,535

Total Support Services

COMMUNITY SERVICES (MR/SS)

0

PAYMENTS TO OTHER DIST & GOVT UNITS (MR/SS)

0 0 0

Payments for Regular Programs

Payments for Special Education Programs

Payments for CTE Programs

M:\Shares\AdminShares\Electronic Board Reports\2025-2026 BOARD PACKETS\Sept 2025\02 Regular Business\FY26-SD50-36-JA50-39 - PTHS

9/12/2025