District-Based 240725

	A	B	C	D	E	F	G	H	I
1	Org	Object	Project	Description	2024 Original Budget	2024 Revised Budget	2024 Actual	2024 Requisitions	2024 Available

2	1652826	0679	711X	REGISTRATION	5,124.00	5,124.00	0.00	0.00	5,124.00
3	1652826	0679	712X	DO NOT USE	0.00	0.00	0.00	0.00	0.00
4	1652826	0679	713X	ROBOTICS	398.29	398.29	0.00	0.00	398.29
5	1652826	0679	714X	JOURNALISM	734.28	734.28	0.00	0.00	734.28
6	1652826	0679	715X	CREATIVE WRITING	1,052.42	1,052.42	0.00	0.00	1,052.42
7	1652826	0679	716X	YEARBOOK	1,026.77	1,026.77	0.00	41.24	985.53
8	1652826	0679	735X	BOOK FAIR	1,197.54	1,197.54	0.00	0.00	1,197.54
9	1652826	0679	736X	DO NOT USE	0.00	0.00	0.00	0.00	0.00
10	1652826	0679	736X0	DO NOT USE	0.00	0.00	0.00	0.00	0.00
11	1652826	0679	736X1	3RD GRADE	123.77	123.77	0.00	0.00	123.77
12	1652826	0679	736X2	LOWER SCHOOL ES	2,452.91	2,452.91	0.00	1,464.84	988.07
13	1652826	0679	736X3	DO NOT USE	0.00	0.00	0.00	0.00	0.00
14	1652826	0679	736X4	6TH GRADE	82.40	82.40	0.00	0.00	82.40
15	1652826	0679	736X5	7TH GRADE	11.80	11.80	0.00	0.00	11.80
16	1652826	0679	736X6	8TH GRADE	0.00	0.00	0.00	0.00	0.00
17	1652826	0679	736X7	TREMONT SOPHOMORE	60.02	60.02	0.00	0.00	60.02
18	1652826	0679	736X8	ART ROOM 201	1,627.58	1,627.58	0.00	791.96	835.62
19	1652826	0679	736X9	ART ROOM 317	1,245.43	1,245.43	0.00	0.00	1,245.43
20	1652826	0679	737X	BAND	2,578.52	2,578.52	0.00	990.00	1,588.52
21	1652826	0679	737X0	TREMONT FRESHMAN	0.00	0.00	0.00	0.00	0.00
22	1652826	0679	737X1	CHORUS	963.52	963.52	0.00	0.00	963.52
23	1652826	0679	737X2	ELEMENTARY MUSIC	7.23	7.23	0.00	0.00	7.23
24	1652826	0679	737X3	UPPER SCHOOL (MS & HS) FEES	6,008.91	6,008.91	0.00	92.98	5,915.93
25	1652826	0679	737X4	KINDERGARTEN ROOM 109	0.00	0.00	0.00	0.00	0.00
26	1652826	0679	737X5	DO NOT USE	0.00	0.00	0.00	0.00	0.00
27	1652826	0679	737X6	ORCHESTRA	9,868.59	9,868.59	0.00	7,345.00	2,523.59
28	1652826	0679	737X7	DIGITAL GAME DESIGN	0.00	0.00	0.00	0.00	0.00
29	1652826	0679	737X8	TECHNOLOGY	2,309.42	2,309.42	0.00	0.00	2,309.42
30	1652826	0679	737X9	UPPER SCHOOL SCIENCE	1,165.95	1,165.95	0.00	0.00	1,165.95
31	1652826	0679	738X	LOCKERS/LOST BKS/IDS	0.00	0.00	0.00	0.00	0.00
32	1652826	0679	738X0	LOST LIBRARY BOOKS	1,135.65	1,135.65	0.00	0.00	1,135.65
33	1652826	0679	738X1	DO NOT USE	18.00	18.00	0.00	0.00	18.00
34	1652826	0679	738X2	WORLD LANGUAGE	326.44	326.44	0.00	0.00	326.44
35	1652826	0679	738X3	ATHLETICS	47.68	47.68	0.00	0.00	47.68
36	1652826	0679	738X4	P.E.	4.32	4.32	0.00	0.00	4.32
37	1652826	0679	738X5	AGENDAS/WORKBOOKS	0.00	0.00	0.00	0.00	0.00
38	1652826	0679	738X6	SCIENCE ROOM 320	600.03	600.03	0.00	0.00	600.03
39	1652826	0679	738X7	SCIENCE ROOM 328	570.83	570.83	0.00	155.98	414.85
40	1652826	0679	738X8	PIRATE 1:1 DEVICES	5,161.92	5,161.92	0.00	1,559.40	3,602.52
41	1652826	0679	738X9	DRAMA	3,646.97	3,646.97	0.00	316.50	3,330.47
42	1652826	0679	739X0	STUDENT GENERAL - CLUBS	1,839.14	1,839.14	0.00	504.75	1,334.39
43	1652826	0679	761X	DONATIONS	1,491.29	1,491.29	0.00	0.00	1,491.29
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