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2026-09-08 · Board Packet · Page 3

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Meeting date: 2026-09-08
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: 2026-09-08_board_packet_v1

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Fund and Function  Budget  AccountYTD  Encumbrance  BudgetBal
REVIEW OF BUDGET:EXPENDITURES
as of September 2, 2026
24109 Preschool IDEA-B 32,968.00$             354.22$                1,228.95$             31,384.83$          
1000 Instructional 23,853.00$             354.22$                519.60$                22,979.18$          
2XXX Support Services 9,115.00$               -$                      709.35$                8,405.65$             
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$             -$                      5,089.01$             36,225.08$          
1000 Instructional 40,072.33$             -$                      5,089.01$             34,983.32$          
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$             -$                      750.00$                17,385.00$          
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$       153,540.41$        1,471,829.01$     112,230.58$        
1000 Instructional 1,437,563.80$       129,199.11$        1,280,414.01$     27,950.68$          
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