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AccountLocation FY24 Actuals FY25 YTD FY25 Adopted
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100.510.311Central Services 120,000 39,600 132,000
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100.400.313Elementary School 88,000 38,720 96,800
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100.400.313High School 94,000 41,360 103,400
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100.400.313Middle School 90,000 39,600 99,000
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100.100.315Elementary School 72,000 15,840 79,200
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266.100.315Elementary School 72,000 15,840 79,200
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100.100.315High School 82,000 18,040 90,200
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100.100.315Middle School 78,000 17,160 85,800
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266.100.315Middle School 73,000 16,060 80,300
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100.200.315Elementary School 82,000 18,040 90,200
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100.200.315High School 83,000 18,260 91,300
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268.200.315High School 72,000 15,840 79,200
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100.200.315Middle School 78,000 17,160 85,800
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268.200.315Middle School 83,000 18,260 91,300
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100.550.321Central Services 85,000 92,565 93,500
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100.600.321Central Services 81,000 26,730 89,100
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100.100.323Elementary School 18,000 3,960 19,800
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266.100.323Elementary School 18,000 3,960 19,800
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100.100.323High School 23,000 5,060 25,300
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100.100.323Middle School 21,000 4,620 23,100
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266.100.323Middle School 23,000 5,060 25,300
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100.200.323Elementary School 21,000 4,620 23,100
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100.200.323High School 18,000 3,960 19,800
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268.200.323High School 21,000 4,620 23,100
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100.200.323Middle School 23,000 5,060 25,300
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268.200.323Middle School 24,000 5,280 26,400
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100.510.324Central Services 36,000 11,880 39,600
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100.550.324Central Services 27,000 3,564 29,700
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100.600.325Elementary School 36,000 11,880 39,600
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100.600.325High School 33,000 10,890 36,300
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100.600.325Middle School 34,000 11,220 37,400
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100.100.360Elementary School 50,000 11,000 55,000
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266.100.360Elementary School 50,000 11,000 55,000
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100.100.360High School 50,000 11,000 55,000
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100.100.360Middle School 28,000 6,160 30,800
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266.100.360Middle School 28,000 6,160 30,800
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100.200.360Elementary School 6,000 12,000 6,600
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100.200.360High School 28,000 6,160 30,800
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268.200.360High School 6,000 1,320 6,600
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100.200.360Middle School 28,000 6,160 30,800
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268.200.360Middle School 6,000 1,320 6,600
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100.400.360Elementary School 25,000 11,000 27,500
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100.400.360High School 6,000 2,640 6,600
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100.400.360Middle School 3,000 1,320 3,300
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100.510.360Central Services 50,000 16,500 55,000
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100.550.360Central Services 28,000 8,624 30,800
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100.600.360Central Services 25,000 8,250 27,500
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100.600.360Elementary School 3,000 4,290 3,300
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100.600.360High School 25,000 8,250 27,500
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100.600.360Middle School 25,000 8,250 27,500
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266.100.410Elementary School 3,500 462 3,850
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266.100.410Middle School 5,400 1,485 5,940
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100.200.410Elementary School 30,000 3,960 33,000
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100.200.410High School 1,200 1,500 1,320
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268.200.410High School 3,200 3,485 3,520
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100.200.410Middle School 2,300 1,645 2,530
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268.200.410Middle School 3,200 3,485 3,520
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100.550.410Central Services 12,000 2,640 13,200
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100.600.410Central Services 8,000 5,720 8,800
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100.600.410Elementary School 1,400 185 1,540
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100.600.410High School 3,600 792 3,960
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100.600.410Middle School 4,200 924 4,620
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100.510.420Central Services 6,000 2,904 6,600
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268.200.440High School 2,400 317 2,640
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268.200.440Middle School 1,300 172 1,430
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100.600.440Central Services 8,000 8,712 8,800
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100.100.450Elementary School 3,000 924 3,300
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266.100.450Elementary School 2,500 550 2,750
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100.100.450High School 3,000 2,145 3,300
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100.100.450Middle School 2,500 880 2,750
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266.100.450Middle School 1,200 581 1,320
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100.200.450Elementary School 2,500 770 2,750
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100.200.450High School 3,600 1,109 3,960
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268.200.450High School 1,200 264 1,320
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100.200.450Middle School 3,200 986 3,520
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268.200.450Middle School 800 176 880
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100.400.450Elementary School 3,500 1,694 3,850
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100.400.450High School 2,400 2,614 2,640
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100.400.450Middle School 2,300 2,505 2,530
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100.600.450Central Services 4,000 528 4,400
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100.600.450Elementary School 2,000 616 2,200
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100.600.450High School 3,600 990 3,960
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100.600.450Middle School 3,200 880 3,520
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100.100.490Elementary School 1,400 385 1,540
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266.100.491Elementary School 500 176 550
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100.100.491High School 1,300 1,416 1,430
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100.100.491Middle School 600 429 660
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266.100.491Middle School 200 250 220
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100.200.491Elementary School 1,200 264 1,320
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100.200.491High School 600 165 660
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268.200.491High School 400 141 440
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100.200.491Middle School 400 110 440
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268.200.491Middle School 120 42 132
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100.510.491Central Services 3,000 2,145 3,300
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100.550.491Central Services 2,600 715 2,860
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100.600.510Central Services 5,000 - 5,500
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100.600.510Elementary School 5,000 6,000 5,500
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100.600.510High School 5,000 - 5,500
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100.600.510Middle School 10,000 9,000 11,000