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2026-08-11 · Board Packet · Page 14

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 14
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: d905a216a1e2
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-08-11_board_packet_v1

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Account # Acct Description Debit Credit
REVENUE 13000.0000.43206.0000.041000.0000.000.0000 TRANSPORTATION DISTRIBUTION 315,911.00$           
EXPENDITURE 13000.2700.51100.0000.041000.1114.920.0000 SALARIES EXPENSE $220,897.89
EXPENDITURE 13000.2700.51100.0000.041000.1319.920.0000 SALARIES EXPENSE $40,519.36
EXPENDITURE 13000.2700.51100.0000.041000.1114.000.0000 SALARIES EXPENSE $22,219.94
EXPENDITURE 13000.2700.51100.0000.041000.1614.000.0000 SALARIES EXPENSE $18,185.28
EXPENDITURE 13000.2700.51100.0000.041000.1622.920.0000 SALARIES EXPENSE $5,583.36
EXPENDITURE 13000.2700.52311.0000.041000.1114.920.0000 HEALTH AND MEDICAL PREMIUMS $2,267.70
EXPENDITURE 13000.2700.56212.0000.041000.0000.920.0000 DIESEL FUEL $1,761.64
EXPENDITURE 13000.2700.53330.0000.041000.0000.000.0000 PROFESSIONAL DEVELOPMENT $1,100.00
EXPENDITURE 13000.2700.55916.0000.041000.0000.920.0000 BUS INSPECTIONS $1,038.19
EXPENDITURE 13000.2700.51300.0000.041000.1319.920.3151 LEAVE BUYOUT - ADDITIONAL COMPENSATION $819.36
EXPENDITURE 13000.2700.53711.0000.041000.0000.000.0000 OTHER CHARGES $500.00
EXPENDITURE 13000.2700.56118.0000.041000.0000.920.0000 GENERAL SUPPLIES AND MATERIALS $443.84
EXPENDITURE 13000.2700.52111.0000.041000.1114.000.0000 EDUCATIONAL RETIREMENT $336.08
EXPENDITURE 13000.2700.52210.0000.041000.1114.000.0000 FICA PAYMENTS $114.68
EXPENDITURE 13000.2700.52112.0000.041000.1114.000.0000 ERA - RETIREE HEALTH $37.04
EXPENDITURE 13000.2700.52220.0000.041000.1114.000.0000 MEDICARE PAYMENTS $26.82
EXPENDITURE 13000.2700.52111.0000.041000.1614.000.0000 EDUCATIONAL RETIREMENT $25.27
EXPENDITURE 13000.2700.52210.0000.041000.1614.000.0000 FICA PAYMENTS $11.28
EXPENDITURE 13000.2700.52720.0000.041000.1614.000.0000 WORKER’S COMPENSATION EMPLOYER''S FEE $7.88
EXPENDITURE 13000.2700.52313.0000.041000.1114.000.0000 DENTAL $6.24
EXPENDITURE 13000.2700.52112.0000.041000.1614.000.0000 ERA - RETIREE HEALTH $3.63
EXPENDITURE 13000.2700.52220.0000.041000.1614.000.0000 MEDICARE PAYMENTS $2.64
EXPENDITURE 13000.2700.52314.0000.041000.1114.000.0000 VISION $2.16
EXPENDITURE 13000.2700.52312.0000.041000.1114.000.0000 LIFE $0.72
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 315,911.00$          315,911.00$          
REVENUE 24189.1000.56118.1010.041000.0000.000.0000 GENERAL SUPPLIES AND MATERIALS 9,007.03$                    
EXPENDITURE 24189.1000.56119.1010.041000.0000.000.0000 SUPPLY ASSETS $5K OR LESS 992.97$                       
EXPENDITURE 24189.1000.56113.1010.041000.0000.000.0000 SOFTWARE 10,000.00$             
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 10,000.00$            10,000.00$            
FY26/27  For Board Approval
August 11, 2026
FY27 FINAL AWARD- SCHOOL BUS TRANSPORTATION DISTRIBUTION FORMULA
Transfer budget from supplies to software, per J. Guy to be used to Antibullying software
8/5/2026 PAGE 1 OF 3