FY 26 Budget Forms C-1-25-A (1).xlsm

	A	B	C	E	F	G	H	I	J	K
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2			$ 330,000.00
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9	CATEGORY/PROGRAM			BUDGET OBJECT
10				01- SALARIES	02 - CONTRACT	03- SUPPLIES &	04 - OTHER	05 - EQUIPMENT	08 - TRANSFERS	BUDGET BY
11				& WAGES	SERVICES	MATERIALS	CHARGES	05 - EQUIPMENT	08 - TRANSFERS	CAT./PROG.
12	201 Administration
13	Prog.	21	General Support							0.00
14	Prog.	22	Business Support							0.00
15	Prog.	23	Centralized Support							0.00
16	202 Mid-Level Administration
17	Prog.	15	Office of the Principal							0.00
18	Prog.	16	Inst. Admin. & Supv.							0.00
19	203-205 Instruction Categories
20	Prog.	01	Regular Prog.							0.00
21	Prog.	02	Special Prog.							0.00
22	Prog.	03	Career & Tech Prog.							0.00
23	Prog.	04	Gifted & Talented Prog.							0.00
24	Prog.	07	Non Public Programs
25	Prog.	08	School Library Media							0.00
26	Prog.	09	Instructional Staff Dev.							0.00
27	Prog.	10	Guidance Services							0.00
28	Prog.	11	Psychological Services							0.00
29	Prog.	12	Adult Education							0.00
30	206 Special Education
31	Prog.	04	Public Sch Instr. Prog.							0.00
32	Prog.	06	Educ. Prog. In State Institution							0.00
33	Prog.	07	Non Public Programs							0.00
34	Prog.	09	Instructional Staff Dev.							0.00
35	Prog.	15	Office of the Principal							0.00
36	Prog.	16	Inst. Admin & Superv.							0.00
37	207 Student Personnel Serv.									0.00
38	208 Student Health Services									0.00
39	209 Student Transportation									0.00
40	210 Operation of Plant
41	Prog.	30	Warehousing & Distr.							0.00
42	Prog.	31	Operating Services							0.00
43	211 Maintenance of Plant									0.00
44	212 Fixed Charges									0.00
45	213 Food Services									0.00
46	214 Community Services									0.00
47	215 Capital Outlay
48	Prog.	34	Land & Improvements							0.00
49	Prog.	35	Buildings & Additions							0.00
50	Prog.	36	Remodeling							0.00
51	Total Expenditures By Object			0.00	0.00	0.00	0.00	0.00	0.00	0.00
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53	Finance Official Approval
54				Name		Signature		Date		Telephone #
55	Supt./Agency Head Approval
56				Name		Signature		Date		Telephone #
57	MSDE Grant Manager Approval
58				Name		Signature		Date		Telephone #
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