Annual Expense Budget Report
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1 Annual Expense Report Education Fund 10 Function 1100 Regular K-12 Programs 1100 Regular K-12 Programs $9,082, Special Ed Programs K-12 $1,861, Adult Education $ Career and Technical Education (CTE) Programs $365, Interscholastic Programs $702, Summer School $123, Support Servs-Pupils $950, Support Serv Instruc Stf $1,472, Support Serv General Admn $750, Office of Principal $1,124, Support Serv Business $1,125, Support Services - Centrl $10, Community Service $15, Direction Of Community Sv $ Pymnt Othr Gov Unit-In St $55, Payments to Other Govt Units (In-State) Tuition $1,222, Provision For Contingencs $0.00 Page 1 of Transfer To Other Funds $ Education Fund 18,860, Fund
2 Annual Expense Report Tort Fund 11 Function 1100 Regular K-12 Programs 1100 Regular K-12 Programs $ Special Ed Programs K-12 $ Career and Technical Education (CTE) Programs $ Interscholastic Programs $ Summer School $ Support Servs-Pupils $ Support Serv Instruc Stf $ Support Serv General Admn $ Office of Principal $ Support Serv Business $ Support Services - Centrl $ Community Service $0.00 Page 2 of Transfer To Other Funds $ Tort Fund 0.00 Fund
3 Annual Expense Report Page 3 of 16 Oper, Build, & Maint Fund 20 Function 2300 Support Serv General Admn 2300 Support Serv General Admn $ Support Serv Business $2,632, Pymnt Othr Gov Unit-In St $175, Provision For Contingencs $50, Oper, Build, & Maint Fund 2,858, Fund
4 Annual Expense Report School Site Donation 21 Function 2300 Support Serv General Admn 2300 Support Serv General Admn $ Support Serv Business $0.00 Page 4 of Transfer To Other Funds $ School Site Donation 0.00 Fund
5 Annual Expense Report Facilities Impact Fee 22 Function 2500 Support Serv Business 2500 Support Serv Business $0.00 Page 5 of Transfer To Other Funds $ Facilities Impact Fee 0.00 Fund
6 Annual Expense Report Page 6 of 16 Debt Service Fund or Fund Group 30 Function 5100 Debt Service-Interest on Short-Term Debt 5100 Debt Service-Interest on Short-Term Debt 5200 Debt Service - Interest on Long-Term Debt $1,931, $753, Debt Serv Other $2, Transfer To Other Funds $ Debt Service Fund or Fund Group 2,687, Fund
7 Annual Expense Report Transportation Fund 40 Function 2400 Office of Principal 2400 Office of Principal $ Support Serv Business $2,199, Page 7 of Provision For Contingencs $150, Transportation Fund 2,349, Fund
8 Annual Expense Report IMRF Fund 50 Function 1100 Regular K-12 Programs 1100 Regular K-12 Programs $22, Special Ed Programs K-12 $8, Interscholastic Programs $2, Summer School $ Support Servs-Pupils $12, Support Serv Instruc Stf $36, Support Serv General Admn $8, Office of Principal $27, Support Serv Business $195, Student Services $10, Page 8 of Community Service $ IMRF Fund 320, Fund
9 Annual Expense Report Social Security Fund 51 Function 1100 Regular K-12 Programs 1100 Regular K-12 Programs $122, Special Ed Programs K-12 $12, Adult Education $ Career and Technical Education (CTE) Programs $3, Interscholastic Programs $8, Summer School $2, Support Servs-Pupils $44, Support Serv Instruc Stf $20, Support Serv General Admn $6, Office of Principal $24, Support Serv Business $119, Support Services - Centrl $ Student Services $10, Page 9 of Community Service $ Social Security Fund 374, Fund
10 Annual Expense Report Page 10 of 16 Capital Projects Fund or Fund Group 60 Function 2300 Support Serv General Admn 2300 Support Serv General Admn $ Support Serv Business $ Student Services $ Capital Projects Fund or Fund Group 0.00 Fund
11 Annual Expense Report School Site Donation 61 Function 2300 Support Serv General Admn 2300 Support Serv General Admn $0.00 Page 11 of Support Serv Business $ School Site Donation 0.00 Fund
12 Annual Expense Report Facilities Impact Fee 62 Function 2500 Support Serv Business 2500 Support Serv Business $ Facilities Impact Fee 0.00 Fund Page 12 of 16
13 Annual Expense Report HS Addition 63 Function 2300 Support Serv General Admn 2300 Support Serv General Admn $25, Support Serv Business $11,000, Student Services $0.00 Page 13 of Provision For Contingencs $ HS Addition 11,025, Fund
14 Annual Expense Report Working Cash Fund 70 Function 5200 Debt Service - Interest on Long-Term Debt 5200 Debt Service - Interest on Long-Term Debt $ Transfer To Other Funds $10, Working Cash Fund 10, Fund Page 14 of 16
15 Annual Expense Report Page 15 of 16 Tort Immunity and Judgment Fund 80 Function 2200 Support Serv Instruc Stf 2200 Support Serv Instruc Stf $ Support Serv General Admn $168, Debt Serv Other $ Transfer To Other Funds $ Tort Immunity and Judgment Fund 168, Fund
16 Annual Expense Report Life Safety Fund 90 Function 2500 Support Serv Business 2500 Support Serv Business $ Life Safety Fund 0.00 Fund Page 16 of 16 Report Total: $38,653,689.00
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