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2026-10-13 · Board Packet · Page 4

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 4
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: a7c9d9989833
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-10-13_board_packet_v1

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Fund & Function  Budget  AccountYTD % Spent YTD
25184 Title VI (6) Indian Ed Formula (G5) J.M. $18,135.00 $0.00 0.00%
1000 $18,135.00 $0.00 0.00%
26113 LANL Foundation $6,001.00 $0.00 0.00%
2XXX $6,001.00 $0.00 0.00%
26189 LAPS Foundation $1,358.65 $0.00 0.00%
1000 $1,358.65 $0.00 0.00%
2XXX $0.00 $0.00
27107 GOB Library $64,929.00 $1,131.05 1.74%
2XXX $64,929.00 $1,131.05 1.74%
27109 Instructional Materials Sp. Appropriation $8,406.50 $0.00 0.00%
1000 $8,406.50 $0.00 0.00%
27149 PreK Initiative $1,737,600.00 $282,366.75 16.25%
1000 $1,437,563.80 $245,718.62 17.09%
2XXX $234,036.20 $36,648.13 15.66%
3100 $66,000.00 $0.00 0.00%
27183 NM Grown FVV $1,724.00 $130.60 7.58%
3100 $1,724.00 $130.60 7.58%
27502 Career Technical Education Program (Pilot) $139,726.00 $259.30 0.19%
1000 $112,926.00 $259.30 0.23%
2XXX $26,800.00 $0.00 0.00%
27902 NATIVE LANGUAGE FELLOWS HB2 REG. $0.00 $19,068.49 ②
2XXX $0.00 $19,068.49
29102 PRIVATE DIR GRANTS $7,327.08 $3,000.00 40.94%
1000 $3,000.00 $0.00 0.00%
2XXX $4,327.08 $3,000.00 69.33%
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