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Sum of FY25 RemainingLocation
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Fund DescriptionFunction DescriptionObject DescriptionCentral ServicesElementary SchoolHigh School
Middle School
Grand Total
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100 - General Fund
100 - Regular Instruction
315 - Teacher Salary 63,360 72,160 68,640 204,160
6
323 - Paraprofessional
 15,840 20,240 18,480 54,560
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360 - Benefits 44,000 44,000 24,640 112,640
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450 - Supplies and Materials
 2,376 1,155 1,870 5,401
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490 - Other Expenses
 1,155 1,155
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491 - Dues and Fees 14 231 245
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100 - Regular Instruction Total
 126,731 137,569 113,861 378,161
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200 - Special Education Instruction
315 - Teacher Salary 72,160 73,040 68,640 213,840
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323 - Paraprofessional
 18,480 15,840 20,240 54,560
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360 - Benefits(5,400) 24,640 24,640 43,880
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410 - Professional/Technical
 29,040 (180) 886 29,746
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450 - Supplies and Materials
 1,980 2,851 2,534 7,366
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491 - Dues and Fees 1,056 495 330 1,881
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200 - Special Education Instruction Total
 117,316 116,686 117,270 351,272
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400 - School Administration
313 - Principal Salary 58,080 62,040 59,400 179,520
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360 - Benefits 16,500 3,960 1,980 22,440
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450 - Supplies and Materials
 2,156 26 25 2,208
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400 - School Administration Total
 76,736 66,026 61,405 204,168
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510 - District Administration
311 - Superintendent Salary
 92,400 92,400
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324 - Secretary 27,720 27,720
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360 - Benefits 38,500 38,500
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420 - Staff Travel 3,696 3,696
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491 - Dues and Fees 1,155 1,155
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510 - District Administration Total
 163,471 163,471
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550 - Finance Administration
321 - Director - Classified
 935 935
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324 - Secretary 26,136 26,136
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360 - Benefits 22,176 22,176
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410 - Professional/Technical
 10,560 10,560
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491 - Dues and Fees 2,145 2,145
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550 - Finance Administration Total
 61,952 61,952
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600 - Maintenance and Operations
321 - Director - Classified
 62,370 62,370
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325 - Custodian 27,720 25,410 26,180 79,310
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360 - Benefits 19,250 (990) 19,250 19,250 56,760
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410 - Professional/Technical
 3,080 1,355 3,168 3,696 11,299
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440 - Purchased Services
 88 88
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450 - Supplies and Materials
 3,872 1,584 2,970 2,640 11,066
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510 - Equipment (Depreciable)
 5,500 (500) 5,500 2,000 12,500
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600 - Maintenance and Operations Total
 94,160 29,169 56,298 53,766 233,393
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100 - General Fund Total 319,583 349,952 376,580 346,302 1,392,417
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266 - Grant - Low Income
100 - Regular Instruction
315 - Teacher Salary 63,360 64,240 127,600
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323 - Paraprofessional
 15,840 20,240 36,080
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360 - Benefits 44,000 24,640 68,640
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410 - Professional/Technical
 3,388 4,455 7,843
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450 - Supplies and Materials
 2,200 739 2,939
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491 - Dues and Fees 374 (30) 344
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100 - Regular Instruction Total
 129,162 114,284 243,446
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266 - Grant - Low Income Total 129,162 114,284 243,446
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268 - Grant - Special Education
200 - Special Education Instruction
315 - Teacher Salary 63,360 73,040 136,400
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323 - Paraprofessional
 18,480 21,120 39,600
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360 - Benefits 5,280 5,280 10,560
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410 - Professional/Technical
 35 35 70
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440 - Purchased Services
 2,323 1,258 3,582
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450 - Supplies and Materials
 1,056 704 1,760
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491 - Dues and Fees 299 90 389
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200 - Special Education Instruction Total
 90,834 101,527 192,361
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268 - Grant - Special Education Total 90,834 101,527 192,361
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Grand Total 319,583 479,114 467,414 562,114 1,828,224
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90
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92
93
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98
99
100