Board Report September 2025
Estimated Disbursements/Expenditures
Page 18
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
339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1918 1919 1920 1921 1922 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 4100 4110 4120 4130 4140 4170
Interscholastic Programs Private Tuition Summer School Programs Private Tuition
Gifted Programs Private Tuition Bilingual Programs Private Tuition
Truants Alternative/Opt Ed Programs Private Tuition
Total Instruction 14
0
0
0
0
0
0
0
0
SUPPORT SERVICES (TF) Support Services - Pupil
Attendance & Social Work Services
Guidance Services Health Services
Psychological Services
Speech Pathology & Audiology Services
Other Support Services - Pupils (Describe & Itemize)
0
0
0
0
0
0
0
0
Total Support Services - Pupil
Support Services - Instructional Staff Improvement of Instruction Services
Educational Media Services
Assessment & Testing
0
0
0
0
0
0
0
0
Total Support Services - Instructional Staff Support Services - General Administration
Board of Education Services
Executive Administration Services Special Area Administration Services Claims Paid from Self Insurance Fund
29,000 29,000
103,659 103,659
132,659 132,659
Risk Management and Claims Services Payments Total Support Services - General Administration Support Services - School Administration
0
0
0
0
0
0
Office of the Principal Services
Other Support Services - School Administration (Describe & Itemize)
0
0
0
0
0
0
0
0
Total Support Services - School Administration
Support Services - Business
Direction of Business Support Services
Fiscal Services
Facilities Acquisition & Construction Services Operation & Maintenance of Plant Services
Pupil Transportation Services
Food Services Internal Services
0
0
0
0
0
0
0
0
Total Support Services - Business Support Services - Central Direction of Central Support Services
Planning, Research, Development & Evaluation Services
Information Services
Staff Services
Data Processing Services
0
0
0
0
0
0
0
0
Total Support Services - Central
Other Support Services - Misc. (Describe & Itemize)
29,000
0
103,659
0
0
0
0
0
132,659
Total Support Services
COMMUNITY SERVICES (TF)
0
PAYMENTS TO OTHER DIST & GOVT UNITS (TF) Payments to Other Dist & Govt Units (In-State)
0 0 0 0 0
Payments for Regular Programs
Payments for Special Education Programs
Payments for Adult/Continuing Education Programs
Payments for CTE Programs
Payments for Community College 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
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