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2022-2023 Approved Budget
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199 - General Operating
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11 - INSTRUCTION $1,183,781
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12 -INSTRUCTIONAL RESOURCES $4,200
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13 -CURRICULUM & INSTRUCTION $6,135
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23 - SCHOOL ADMINISTRATION $167,525
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31 - GUIDANCE & COUNSELING $21,200
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33 - HEALTH SERVICES $38,860
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34 - TRANSPORTATION $85,107
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36 - CO-CURRICULAR $125,100
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41 - GENERAL ADMINISTRATION $410,250
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51 - PLANT MAINTENANCE $202,000
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91 - RECAPTURE $21,056
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93 - SHARED SERVICES $25,000
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199 - TOTAL BUDGET$2,290,214
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240 - LUNCHROOM
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6100 - PAYROLL$77,500
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6200 - SERVICES$1,200
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6300 - SUPPLIES$60,300
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6400 - MISC$200
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6600 - CAPITAL OUTLAY$1,000
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240 - TOTAL BUDGET$140,200
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599 - DEBT SERVICE
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6511 - BONDS$250,000
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6521 - INTEREST ON BONDS$268,350
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6599 - OTHER EXPENSES$500
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599 - TOTAL BUDGET$518,850
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