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2026-08-11 · Board Packet · Page 3

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 3
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
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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
REVIEW OF BUDGET:EXPENDITURES
as of August 4, 2026
24109 Preschool IDEA-B 32,968.00$          267.00$              387.22$                32,313.78$          
1000 Instructional 23,853.00$          267.00$              387.22$                23,198.78$          
2XXX Support Services 9,115.00$             -$                    -$                      9,115.00$             
24153 Title III 12,210.10$          -$                    -$                      12,210.10$          
1000 Instructional 12,210.10$          -$                    -$                      12,210.10$          
24154 Title II - Teacher/Principal Training & Recruiting 41,314.09$          -$                    4,000.00$            37,314.09$          
1000 Instructional 40,072.33$          -$                    4,000.00$             36,072.33$          
2XXX Support Services 1,241.76$             -$                    -$                      1,241.76$             
24189 Title IV (4) - Student Supp Academic Achievement 10,000.00$          -$                    -$                      10,000.00$          
1000 Instructional 10,000.00$          -$                    -$                      10,000.00$          
25145 Impact Aid Special Education 91,495.00$          -$                    -$                      91,495.00$          
1000 Instructional 46,495.00$          -$                    -$                      46,495.00$          
2XXX Support Services 45,000.00$          -$                    -$                      45,000.00$          
25147 Impact Aid Indian Education - Add-On 811,529.92$        -$                    -$                      811,529.92$        
1000 Instructional 627,700.62$        -$                    -$                      627,700.62$        
2XXX Support Services 183,829.30$        -$                    -$                      183,829.30$        
25184 Title VI (6) - Indian Ed Formula (G5)-Jovita 18,135.00$          -$                    -$                      18,135.00$          
27107 GOB Library 64,929.00$          -$                    -$                      64,929.00$          
2XXX Support Services 64,929.00$          -$                    -$                      64,929.00$          
27109 Instructional Materials- Sp Appropriation 8,406.50$            -$                    -$                      8,406.50$            
1000 Instructional 8,406.50$             -$                    -$                      8,406.50$             
27149  PreK Initiative 1,737,600.00$     12,993.28$        1,204,218.58$     520,388.14$        
1000 Instructional 1,437,563.80$     890.00$              1,049,524.09$     387,149.71$        
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