| Support |
2000 |
Sub-Account |
Activities that provide administrative, technical, and logistical support to facilitate and enhance the instructional services provided to students. |
12575299.81 |
| Guidance |
2120 |
Sub-Account |
Those activities involving counseling with students and parents, assisting students in educational and career plans, and managing student records. |
978270.35 |
| Psych Support |
2140 |
Sub-Account |
Activities concerned with administering psychological tests, interpreting the results, and providing psychological services to students. |
315800.97 |
| Instructional Staff |
2200 |
Sub-Account |
Services that assist instructional staff in delivering effective instruction, including professional development and instructional support. |
1290246.11 |
| School Library |
2250 |
Sub-Account |
Activities related to operating school libraries and media centers, including acquiring and managing resources. |
456865.42 |
| Curriculum Devel |
2260 |
Sub-Account |
Services focused on planning, developing, and evaluating curriculum, and preparing materials for instructional use. |
559902.66 |
| Proffessional Devel |
2270 |
Sub-Account |
Activities associated with the training and development of instructional staff, including workshops, seminars, and other training programs. |
250563.75 |
| Admin |
2300 |
Sub-Account |
General administrative functions, including activities of the superintendent, principals, and other school administrators. |
2595738.45 |
| Board |
2310 |
Sub-Account |
Services related to the operation and support of the governing board, including board meetings, policy development, and board secretary duties. |
82173.35 |
| Tax Collect |
2330 |
Sub-Account |
Activities related to the collection and management of taxes levied by the school district. |
156879.89 |
| Legal Accounting |
2350 |
Sub-Account |
Professional services related to legal issues, audit, and financial accounting for the school district. |
126073.09 |
| Office Superintendent |
2360 |
Sub-Account |
Activities concerned with the overall management and supervision of the district's operations, typically under the superintendent. |
456578.28 |
| Principal |
2380 |
Sub-Account |
Activities performed by the principal and assistants in managing school-level operations. |
1711900.78 |
| Business |
2500 |
Sub-Account |
Activities related to budgeting, accounting, and financial management within the school district. |
573523.70 |
| Finance Accounting |
2515 |
Sub-Account |
Detailed financial management, including payroll, budgeting, and financial reporting. |
239988.06 |
| Matinence Plant |
2600 |
Sub-Account |
Activities concerned with the upkeep of school facilities, ensuring they are safe, clean, and operational. |
3499391.20 |
| Grounds Care |
2630 |
Sub-Account |
Activities related to maintaining the school district's grounds, including landscaping, lawn care, and snow removal. |
212301.99 |
| Student Transport |
2700 |
Sub-Account |
Activities involved in transporting students to and from school and other school-related activities. |
2446275.80 |
| Nonpublic Transport |
2750 |
Sub-Account |
Transportation services provided to students attending nonpublic schools. |
439888.21 |
| Central |
2800 |
Sub-Account |
Activities that support other departments, including data processing, purchasing, and risk management. |
864412.22 |
| Planning Research |
2810 |
Sub-Account |
Activities concerned with planning and research to improve school operations and student outcomes. |
608540.80 |
| Pass Through Funds |
2990 |
Sub-Account |
Funds that are received by the district and passed on to other entities without being included in the district's budget. |
278454.33 |
| Community Services |
3300 |
Sub-Account |
Activities concerned with providing community services to students, staff, or other community participants. Examples include operating a community swimming pool, a recreation program for the elderly, or a child-care center for working mothers. |
106032.14 |
| Personnel Salaries |
100 |
Main-Account |
Compensation paid to employees for their services, including teachers, administrators, and support staff. |
17387067.81 |
| Personnel Benefits |
200 |
Main-Account |
Benefits provided to employees, such as health insurance, retirement contributions, and other fringe benefits. |
10324661.04 |
| Social Security Contributions |
220 |
Main-Account |
Employer contributions to social security for the district's employees. |
1301794.93 |
| Retirment Contributions |
230 |
Main-Account |
Employer contributions to retirement systems on behalf of employees. |
4879390.37 |
| Purchase Prof Tech Service |
300 |
Main-Account |
Services provided by external professionals, including consultants, auditors, and other technical experts. |
2874979.68 |
| Purchase Property Service |
400 |
Main-Account |
Services related to the upkeep and maintenance of school facilities, including utilities and rental costs. |
1054357.35 |
| Other Purchase Service |
500 |
Main-Account |
Services purchased from external providers, including transportation, communication, and printing services. |
5957955.76 |
| Supplies |
600 |
Main-Account |
Consumable materials used in the daily operations of the district, such as office supplies, instructional materials, and maintenance supplies. |
1652576.43 |
| Property |
700 |
Main-Account |
Expenditures for the acquisition of land, buildings, and major equipment. |
560489.68 |
| Otherobjects |
800 |
Main-Account |
Miscellaneous expenditures not classified elsewhere, such as dues, fees, and interest on short-term debt. |
1303946.49 |
| Other Fund Uses |
900 |
Main-Account |
Transfers of funds to other accounts, including inter-fund transfers and other financial obligations. |
4626298.46 |
| Total Funds Used |
NA |
Sum Account |
The sum of all funds expended by the district across all categories. |
45016996.54 |