| Account Code | Description | Amount |
|---|---|---|
| 5700 | Local and Intermediate Sources |
$1,315,754 |
| 5800 | State Program Revenues |
$5,210,589 |
| Total Revenues | $6,526,343 | |
| Account Code | Description | Amount |
|---|---|---|
| 11 | Instruction | $3,772,831 |
| 12 | Instructional Resources, Media Services | $78,316 |
| 13 | Curriculum Development & Staff Development | $7,740 |
| 21 | Instructional Leadership | $5,000 |
| 23 | School Leadership | $475,224 |
| 31 | Guidance & Counseling, Evaluation | $131,207 |
| 32 | Social Work Services | $0 |
| 33 | Health Services | $56,274 |
| 34 | Student Transportation | $185,335 |
| 35 | Food Services | $7,814 |
| 36 | Co-curricular/ Extra-curricular Activities | $337,154 |
| 41 | General Administration | $445,266 |
| 51 | Plant Maintenance & Operations | $927,777 |
| 52 | Security and Monitoring | $3,000 |
| 53 | Data Processing | $131,098 |
| 61 | Community Service | $0 |
| 71 | Debt Service | $0 |
| 81 | Facilities Acquisition and Construction |
$0 |
| 91 | Contracted Instructional Services Between Public schools | $0 |
| 92 | Incremental Cost Associated with Chapter 41 School Districts | $0 |
| 93 | Payments to Fiscal Agents for Shared Service Arrangements | $195,940 |
| 94 | Payments to Other Schools | $0 |
| 95 | Payments to Juvenile Justice AEP | $0 |
| 96 | Payments to Charter Schools | $0 |
| 97 | Payments to TIF | $0 |
| 99 | Inter-government charges not Defined in Other codes | $27,000 |
| Total Adopted Expenditure Budget |
$6,786,976.00 |