| Account Code | Description | Amount |
|---|---|---|
| 5700 | Local and Intermediate Sources |
$1,360,967 |
| 5800 | State Program Revenues |
$5,411,155 |
| Total Revenues | $6,772,122 | |
| Account Code | Description | Amount |
|---|---|---|
| 11 | Instruction | $3,754,109 |
| 12 | Instructional Resources, Media Services | $79,619 |
| 13 | Curriculum Development & Staff Development | $8,650 |
| 21 | Instructional Leadership | $5,000 |
| 23 | School Leadership | $486,616 |
| 31 | Guidance & Counseling, Evaluation | $135,607 |
| 32 | Social Work Services | $0 |
| 33 | Health Services | $52,431 |
| 34 | Student Transportation | $208,827 |
| 35 | Food Services | $0 |
| 36 | Co-curricular/ Extra-curricular Activities | $354,188 |
| 41 | General Administration | $478,859 |
| 51 | Plant Maintenance & Operations | $994,462 |
| 52 | Security and Monitoring | $18,750 |
| 53 | Data Processing | $162,057 |
| 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 | $205,896 |
| 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 |
$6,972,071.00 |