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2026-08-11 · Board Packet · Page 2

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 2
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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Fund and Function  Budget  AccountYTD  Encumbrance  BudgetBal
11000 Operational 41,358,318.09$  1,518,553.90$  35,238,938.94$  4,600,825.25$     ⑤
1000 Instructional 24,691,080.92$   94,744.70$        22,554,132.30$   2,042,203.92$     
2XXX Support Services 16,667,237.17$   1,423,809.20$   12,684,806.64$   2,558,621.33$     
13000 Transportation 984,938.00$        37,928.69$        806,458.11$        140,551.20$        
2XXX Support Services 984,938.00$        37,928.69$        806,458.11$        140,551.20$        
15100 Impact Aid Operational 500,074.92$        18,097.10$        746,767.32$        (264,789.50)$       
1000 Instructional 92,108.84$          -$                    24,617.25$          67,491.59$          
2XXX Support Services 407,966.08$        18,097.10$        722,150.07$        (332,281.09)$       
15200 Local Revenue Operational 470,899.92$        35.74$                72,370.01$          398,494.17$        
1000 Instructional 32,950.00$          -$                    -$                      32,950.00$          
2XXX Support Services 437,949.92$        35.74$                72,370.01$          365,544.17$        
21000 Food Services - (Federal) 621,718.89$        5,611.03$          621,718.89$        (5,611.03)$           ①
3100 Food Services 621,718.89$        5,611.03$          621,718.89$        (5,611.03)$           
21100 Universal Free Lunch (State Funded) 2,025,776.12$     28,753.18$        2,097,462.74$     (100,439.80)$       ①
3100 Food Services 2,025,776.12$     28,753.18$        2,097,462.74$     (100,439.80)$       
22000 Athletics -$                      4,827.65$          14,068.65$          (18,896.30)$         ③
1000 Instructional -$                      4,827.65$          14,068.65$          (18,896.30)$         
23000 Non-Instructional Support -$                      23,208.45$        112,887.70$        (136,096.15)$       ③
1000 Instructional -$                      23,208.45$        112,887.70$        (136,096.15)$       
24101 Title I Part A - ESEA 51,535.51$          -$                    -$                      51,535.51$          
1000 Instructional 51,535.51$          -$                    -$                      51,535.51$          
24106 Entitlement IDEA-B 1,026,901.00$     31,646.27$        562,302.96$        432,951.77$        
1000 Instructional 632,722.61$        10,014.81$        372,455.36$        250,252.44$        
2XXX Support Services 394,178.39$        21,631.46$        189,847.60$        182,699.33$        
REVIEW OF BUDGET:EXPENDITURES
as of August 4, 2026
Page 1 of 4