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2026-11-10 · Board Packet · Page 10

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Meeting date: 2026-11-10
Resource: Board Packet
Page: 10
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: 3906e0de234c
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Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-11-10_board_packet_v1

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Account # Acct Description Debit Credit
FY26/27  For Board Approval
November 10, 2026
EXPENDITURE 24106.1000.56112.2000.041000.0000.000.0000 Other Instructional Materials $6,000.00 
EXPENDITURE 24106.1000.56113.2000.041000.0000.000.0000 Software $4,000.00 
EXPENDITURE 24106.2200.53330.2000.041000.0000.000.0000 Professional Development $1,500.00 
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $11,500.00  $            11,500.00 
Maintenance BAR -Funds are needed to fund current proposal objectives through provision of specially designed instructional 
curricula for students with intensive learning needs.	 	
11/4/2026 PAGE 2 OF 2