{"text_format":"1","workbook":"xlsx","n_sheets":72,"sheets":["Form","Formb","100","100b","220","220b","local","localb","238","238b","241","241b","243","243b","245","245b","246","246b","State","Stateb","250","250b","251","251b","252","252b","253","253b","254","254b","255","255b","257","257b","258","258b","259","259b","260","260b","261","261b","262","262b","263","263b","265","265b","267","267b","270","270b","271","271b","273","273b","Federal","Federalb","290","290b","310","310b","410","410b","420","420b","435","435b","436","436b","710","710b"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":17,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Form","index":0,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page  1"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]Form"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Formb","index":1,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 2"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ","FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+Form!D49","v":0},{"$f":"+E8+Form!E49","v":0},{"$f":"+F8+Form!F49","v":0},{"$f":"+G8+Form!G49","v":0},{"$f":"+H8+Form!H49","v":0},{"$f":"+I8+Form!I49","v":0},{"$f":"+J8+Form!J49","v":0},{"$f":"+K8+Form!K49","v":0},{"$f":"+L8+Form!L49","v":0},{"$f":"+M8+Form!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,Form!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,Form!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,Form!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,Form!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,Form!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,Form!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,Form!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,Form!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,Form!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,Form!M21)","v":0}]
["65"]
["66",950,"Contingency Reserve"]
["67",null,"(5% of line 63 )     (Applies to General Fund only)",null,null,"(Applies to General Fund only)"]
["68"]
["69",null,"   TOTAL EXPENDITURES",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 64 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures + Cont. Reserve (line 69)",{"$f":"D37","v":0},{"$f":"E37","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D37","v":0},{"$f":"+E45-E37","v":0}]
[81,null,"TOTAL EXPD + CONT. RES +UNAPPR BAL (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]Formb"}]

{"sheet":"100","index":2,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 3"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"GENERAL M & O FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  100"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]100"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"100b","index":3,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 4"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"GENERAL M & O FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:    100"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'100'!D49","v":0},{"$f":"+E8+'100'!E49","v":0},{"$f":"+F8+'100'!F49","v":0},{"$f":"+G8+'100'!G49","v":0},{"$f":"+H8+'100'!H49","v":0},{"$f":"+I8+'100'!I49","v":0},{"$f":"+J8+'100'!J49","v":0},{"$f":"+K8+'100'!K49","v":0},{"$f":"+L8+'100'!L49","v":0},{"$f":"+M8+'100'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'100'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'100'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'100'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'100'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'100'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'100'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'100'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'100'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'100'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'100'!M21)","v":0}]
["65"]
["66",950,"Contingency Reserve"]
["67",null,"(5% of line 63 )     (Applies to General Fund only)",null,null,"(Applies to General Fund only)"]
["68"]
["69",null,"   TOTAL EXPENDITURES + CONT. RESERVE",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 64 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures + Cont. Reserve (line 69)",{"$f":"D37","v":0},{"$f":"E37","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D37","v":0},{"$f":"+E45-E37","v":0}]
[81,null,"TOTAL EXPD + CONT. RES + UNAPPR BAL (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]100b"}]

{"sheet":"220","index":4,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 5"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"FOREST RESERVE FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO: 220"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]220"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"220b","index":5,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 6"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,"FOREST RESERVE FUND","FOREST RESERVE FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null," ",null,null,"FUND NO:    220","FUND NO:    220"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'220'!D49","v":0},{"$f":"+E8+'220'!E49","v":0},{"$f":"+F8+'220'!F49","v":0},{"$f":"+G8+'220'!G49","v":0},{"$f":"+H8+'220'!H49","v":0},{"$f":"+I8+'220'!I49","v":0},{"$f":"+J8+'220'!J49","v":0},{"$f":"+K8+'220'!K49","v":0},{"$f":"+L8+'220'!L49","v":0},{"$f":"+M8+'220'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'220'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'220'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'220'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'220'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'220'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'220'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'220'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'220'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'220'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'220'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]220b"}]

{"sheet":"local","index":6,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 7"]
[null,null,null,null,"EXPENDITURES",null,null,"SPECIAL LOCAL",null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,"230 THROUGH 239",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]local"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"localb","index":7,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 8"]
[null,null,null,null,"EXPENDITURES",null,null,null,"SPECIAL LOCAL",null,"FUND NAME:                                  "]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,"230 THROUGH 239",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+local!D49","v":0},{"$f":"+E8+local!E49","v":0},{"$f":"+F8+local!F49","v":0},{"$f":"+G8+local!G49","v":0},{"$f":"+H8+local!H49","v":0},{"$f":"+I8+local!I49","v":0},{"$f":"+J8+local!J49","v":0},{"$f":"+K8+local!K49","v":0},{"$f":"+L8+local!L49","v":0},{"$f":"+M8+local!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,local!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,local!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,local!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,local!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,local!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,local!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,local!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,local!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,local!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,local!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A8194)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]localb"}]

{"sheet":"238","index":8,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 9"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STUDENT ACTIVITY"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  238"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]238"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"238b","index":9,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 10"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STUDENT ACTIVITY"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  238"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'238'!D49","v":0},{"$f":"+E8+'238'!E49","v":0},{"$f":"+F8+'238'!F49","v":0},{"$f":"+G8+'238'!G49","v":0},{"$f":"+H8+'238'!H49","v":0},{"$f":"+I8+'238'!I49","v":0},{"$f":"+J8+'238'!J49","v":0},{"$f":"+K8+'238'!K49","v":0},{"$f":"+L8+'238'!L49","v":0},{"$f":"+M8+'238'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'238'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'238'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'238'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'238'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'238'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'238'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'238'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'238'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'238'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'238'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A8194)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]238b"}]

{"sheet":"241","index":10,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 13"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"DRIVERS EDUCATION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  241"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]241"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"241b","index":11,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 14"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"DRIVERS EDUCATION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  241"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'241'!D49","v":0},{"$f":"+E8+'241'!E49","v":0},{"$f":"+F8+'241'!F49","v":0},{"$f":"+G8+'241'!G49","v":0},{"$f":"+H8+'241'!H49","v":0},{"$f":"+I8+'241'!I49","v":0},{"$f":"+J8+'241'!J49","v":0},{"$f":"+K8+'241'!K49","v":0},{"$f":"+L8+'241'!L49","v":0},{"$f":"+M8+'241'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'241'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'241'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'241'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'241'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'241'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'241'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'241'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'241'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'241'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'241'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A8194)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]241b"}]

{"sheet":"243","index":12,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 15"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STATE PROFESSIONAL TECHNICAL"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   243"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}," "]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]243"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"243b","index":13,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 16"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STATE PROFESSIONAL TECHNICAL"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  243"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'243'!D49","v":0},{"$f":"+E8+'243'!E49","v":0},{"$f":"+F8+'243'!F49","v":0},{"$f":"+G8+'243'!G49","v":0},{"$f":"+H8+'243'!H49","v":0},{"$f":"+I8+'243'!I49","v":0},{"$f":"+J8+'243'!J49","v":0},{"$f":"+K8+'243'!K49","v":0},{"$f":"+L8+'243'!L49","v":0},{"$f":"+M8+'243'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}," "]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'243'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'243'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'243'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'243'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'243'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'243'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'243'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'243'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'243'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'243'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A8194)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]243b"}]

{"sheet":"245","index":14,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 17"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TECHNOLOGY - STATE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   245"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]245"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"245b","index":15,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 18"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TECHNOLOGY - STATE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  245"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'245'!D49","v":0},{"$f":"+E8+'245'!E49","v":0},{"$f":"+F8+'245'!F49","v":0},{"$f":"+G8+'245'!G49","v":0},{"$f":"+H8+'245'!H49","v":0},{"$f":"+I8+'245'!I49","v":0},{"$f":"+J8+'245'!J49","v":0},{"$f":"+K8+'245'!K49","v":0},{"$f":"+L8+'245'!L49","v":0},{"$f":"+M8+'245'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'245'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'245'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'245'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'245'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'245'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'245'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'245'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'245'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'245'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'245'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]245b"}]

{"sheet":"246","index":16,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 19"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SUBSTANCE ABUSE - STATE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   246"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]246"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"246b","index":17,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 20"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SUBSTANCE ABUSE - STATE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  246"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'246'!D49","v":0},{"$f":"+E8+'246'!E49","v":0},{"$f":"+F8+'246'!F49","v":0},{"$f":"+G8+'246'!G49","v":0},{"$f":"+H8+'246'!H49","v":0},{"$f":"+I8+'246'!I49","v":0},{"$f":"+J8+'246'!J49","v":0},{"$f":"+K8+'246'!K49","v":0},{"$f":"+L8+'246'!L49","v":0},{"$f":"+M8+'246'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'246'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'246'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'246'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'246'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'246'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'246'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'246'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'246'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'246'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'246'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]246b"}]

{"sheet":"State","index":18,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 21"]
[null,null,null,null,"EXPENDITURES",null,null,"SPECIAL STATE",null,null,"FUND NAME:"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,"240 THROUGH 249",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]State"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Stateb","index":19,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 22"]
[null,null,null,null,"EXPENDITURES",null,null,null,"SPECIAL STATE",null,"FUND NAME:"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,"240 THROUGH 249",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+State!D49","v":0},{"$f":"+E8+State!E49","v":0},{"$f":"+F8+State!F49","v":0},{"$f":"+G8+State!G49","v":0},{"$f":"+H8+State!H49","v":0},{"$f":"+I8+State!I49","v":0},{"$f":"+J8+State!J49","v":0},{"$f":"+K8+State!K49","v":0},{"$f":"+L8+State!L49","v":0},{"$f":"+M8+State!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,State!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,State!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,State!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,State!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,State!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,State!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,State!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,State!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,State!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,State!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]Stateb"}]

{"sheet":"250","index":20,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 23"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER III, ARPA"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   250"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]250"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"250b","index":21,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 24"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER III, ARPA"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   250"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'250'!D49","v":0},{"$f":"+E8+'250'!E49","v":0},{"$f":"+F8+'250'!F49","v":0},{"$f":"+G8+'250'!G49","v":0},{"$f":"+H8+'250'!H49","v":0},{"$f":"+I8+'250'!I49","v":0},{"$f":"+J8+'250'!J49","v":0},{"$f":"+K8+'250'!K49","v":0},{"$f":"+L8+'250'!L49","v":0},{"$f":"+M8+'250'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'250'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'250'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'250'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'250'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'250'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'250'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'250'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'250'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'250'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'250'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]250b"}]

{"sheet":"251","index":22,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 23"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   251"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]251"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"251b","index":23,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 24"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   251"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'251'!D49","v":0},{"$f":"+E8+'251'!E49","v":0},{"$f":"+F8+'251'!F49","v":0},{"$f":"+G8+'251'!G49","v":0},{"$f":"+H8+'251'!H49","v":0},{"$f":"+I8+'251'!I49","v":0},{"$f":"+J8+'251'!J49","v":0},{"$f":"+K8+'251'!K49","v":0},{"$f":"+L8+'251'!L49","v":0},{"$f":"+M8+'251'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'251'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'251'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'251'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'251'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'251'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'251'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'251'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'251'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'251'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'251'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]251b"}]

{"sheet":"252","index":24,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 25"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER I,CARES Act"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   252"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]252"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"252b","index":25,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 26"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER I,CARES Act"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   252"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'252'!D49","v":0},{"$f":"+E8+'252'!E49","v":0},{"$f":"+F8+'252'!F49","v":0},{"$f":"+G8+'252'!G49","v":0},{"$f":"+H8+'252'!H49","v":0},{"$f":"+I8+'252'!I49","v":0},{"$f":"+J8+'252'!J49","v":0},{"$f":"+K8+'252'!K49","v":0},{"$f":"+L8+'252'!L49","v":0},{"$f":"+M8+'252'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'252'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'252'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'252'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'252'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'252'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'252'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'252'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'252'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'252'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'252'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]252b"}]

{"sheet":"253","index":26,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 27"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   253"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]253"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"253b","index":27,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 28"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   253"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'253'!D49","v":0},{"$f":"+E8+'253'!E49","v":0},{"$f":"+F8+'253'!F49","v":0},{"$f":"+G8+'253'!G49","v":0},{"$f":"+H8+'253'!H49","v":0},{"$f":"+I8+'253'!I49","v":0},{"$f":"+J8+'253'!J49","v":0},{"$f":"+K8+'253'!K49","v":0},{"$f":"+L8+'253'!L49","v":0},{"$f":"+M8+'253'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'253'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'253'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'253'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'253'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'253'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'253'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'253'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'253'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'253'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'253'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]253b"}]

{"sheet":"254","index":28,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 27"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER II, CRRSA Act"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   254"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]254"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"254b","index":29,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 28"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER II, CRRSA Act"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   254"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'254'!D49","v":0},{"$f":"+E8+'254'!E49","v":0},{"$f":"+F8+'254'!F49","v":0},{"$f":"+G8+'254'!G49","v":0},{"$f":"+H8+'254'!H49","v":0},{"$f":"+I8+'254'!I49","v":0},{"$f":"+J8+'254'!J49","v":0},{"$f":"+K8+'254'!K49","v":0},{"$f":"+L8+'254'!L49","v":0},{"$f":"+M8+'254'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'254'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'254'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'254'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'254'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'254'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'254'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'254'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'254'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'254'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'254'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]254b"}]

{"sheet":"255","index":30,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 29"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"                                    FUND NO:   255"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]255"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"255b","index":31,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 30"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"                                    FUND NO:   255"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'255'!D49","v":0},{"$f":"+E8+'255'!E49","v":0},{"$f":"+F8+'255'!F49","v":0},{"$f":"+G8+'255'!G49","v":0},{"$f":"+H8+'255'!H49","v":0},{"$f":"+I8+'255'!I49","v":0},{"$f":"+J8+'255'!J49","v":0},{"$f":"+K8+'255'!K49","v":0},{"$f":"+L8+'255'!L49","v":0},{"$f":"+M8+'255'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'255'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'255'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'255'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'255'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'255'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'255'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'255'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'255'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'255'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'255'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]255b"}]

{"sheet":"257","index":32,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 31"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA Part B (611 SCHOOL AGE 3-21)"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   257"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]257"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"257b","index":33,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 32"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA Part B (611 SCHOOL AGE 3-21)"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   257"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'257'!D49","v":0},{"$f":"+E8+'257'!E49","v":0},{"$f":"+F8+'257'!F49","v":0},{"$f":"+G8+'257'!G49","v":0},{"$f":"+H8+'257'!H49","v":0},{"$f":"+I8+'257'!I49","v":0},{"$f":"+J8+'257'!J49","v":0},{"$f":"+K8+'257'!K49","v":0},{"$f":"+L8+'257'!L49","v":0},{"$f":"+M8+'257'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'257'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'257'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'257'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'257'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'257'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'257'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'257'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'257'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'257'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'257'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]257b"}]

{"sheet":"258","index":34,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 33"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA Part B (619 PRE-SCHOOL AGE 3-5)"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   258"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]258"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"258b","index":35,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 34"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA Part B (619 PRE-SCHOOL AGE 3-5)"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   258"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'258'!D49","v":0},{"$f":"+E8+'258'!E49","v":0},{"$f":"+F8+'258'!F49","v":0},{"$f":"+G8+'258'!G49","v":0},{"$f":"+H8+'258'!H49","v":0},{"$f":"+I8+'258'!I49","v":0},{"$f":"+J8+'258'!J49","v":0},{"$f":"+K8+'258'!K49","v":0},{"$f":"+L8+'258'!L49","v":0},{"$f":"+M8+'258'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'258'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'258'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'258'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'258'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'258'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'258'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'258'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'258'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'258'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'258'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]258b"}]

{"sheet":"259","index":36,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 33"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ARPA IDEA Part B "]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   259"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]259"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"259b","index":37,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 34"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ARPA IDEA Part B "]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   259"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'258'!D49","v":0},{"$f":"+E8+'258'!E49","v":0},{"$f":"+F8+'258'!F49","v":0},{"$f":"+G8+'258'!G49","v":0},{"$f":"+H8+'258'!H49","v":0},{"$f":"+I8+'258'!I49","v":0},{"$f":"+J8+'258'!J49","v":0},{"$f":"+K8+'258'!K49","v":0},{"$f":"+L8+'258'!L49","v":0},{"$f":"+M8+'258'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'258'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'258'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'258'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'258'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'258'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'258'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'258'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'258'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'258'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'258'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]259b"}]

{"sheet":"260","index":38,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 35"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL-BASED MEDICAID"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   260"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]260"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"260b","index":39,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 36"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL-BASED MEDICAID"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   260"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'260'!D49","v":0},{"$f":"+E8+'260'!E49","v":0},{"$f":"+F8+'260'!F49","v":0},{"$f":"+G8+'260'!G49","v":0},{"$f":"+H8+'260'!H49","v":0},{"$f":"+I8+'260'!I49","v":0},{"$f":"+J8+'260'!J49","v":0},{"$f":"+K8+'260'!K49","v":0},{"$f":"+L8+'260'!L49","v":0},{"$f":"+M8+'260'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'260'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'260'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'260'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'260'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'260'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'260'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'260'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'260'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'260'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'260'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]260b"}]

{"sheet":"261","index":40,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 37"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   261"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]261"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"261b","index":41,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 38"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   261"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'261'!D49","v":0},{"$f":"+E8+'261'!E49","v":0},{"$f":"+F8+'261'!F49","v":0},{"$f":"+G8+'261'!G49","v":0},{"$f":"+H8+'261'!H49","v":0},{"$f":"+I8+'261'!I49","v":0},{"$f":"+J8+'261'!J49","v":0},{"$f":"+K8+'261'!K49","v":0},{"$f":"+L8+'261'!L49","v":0},{"$f":"+M8+'261'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'261'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'261'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'261'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'261'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'261'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'261'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'261'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'261'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'261'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'261'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]261b"}]

{"sheet":"262","index":42,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 39"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title V-B, ESSA - RURAL EDUCATION INITIATIVE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   262"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]262"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"262b","index":43,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 40"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title V-B, ESSA - RURAL EDUCATION INITIATIVE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   262"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'262'!D49","v":0},{"$f":"+E8+'262'!E49","v":0},{"$f":"+F8+'262'!F49","v":0},{"$f":"+G8+'262'!G49","v":0},{"$f":"+H8+'262'!H49","v":0},{"$f":"+I8+'262'!I49","v":0},{"$f":"+J8+'262'!J49","v":0},{"$f":"+K8+'262'!K49","v":0},{"$f":"+L8+'262'!L49","v":0},{"$f":"+M8+'262'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'262'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'262'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'262'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'262'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'262'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'262'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'262'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'262'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'262'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'262'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]262b"}]

{"sheet":"263","index":44,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"PAGE 41"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PERKINS V - CTE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   263"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]263"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]
[]
["End of Sheet"]

{"sheet":"263b","index":45,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 42"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PERKINS V - CTE"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  263"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'263'!D49","v":0},{"$f":"+E8+'263'!E49","v":0},{"$f":"+F8+'263'!F49","v":0},{"$f":"+G8+'263'!G49","v":0},{"$f":"+H8+'263'!H49","v":0},{"$f":"+I8+'263'!I49","v":0},{"$f":"+J8+'263'!J49","v":0},{"$f":"+K8+'263'!K49","v":0},{"$f":"+L8+'263'!L49","v":0},{"$f":"+M8+'263'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'263'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'263'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'263'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'263'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'263'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'263'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'263'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'263'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'263'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'263'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]263b"}]

{"sheet":"265","index":46,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"PAGE 43"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA MINI-GRANTS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   265"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]265"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]
[]
["End of Sheet"]

{"sheet":"265b","index":47,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 44"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA MINI-GRANTS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  265"]
["NOTE:  Round each entry to the nearest dollar amount.",null,null,null,"265b"]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'265'!D49","v":0},{"$f":"+E8+'265'!E49","v":0},{"$f":"+F8+'265'!F49","v":0},{"$f":"+G8+'265'!G49","v":0},{"$f":"+H8+'265'!H49","v":0},{"$f":"+I8+'265'!I49","v":0},{"$f":"+J8+'265'!J49","v":0},{"$f":"+K8+'265'!K49","v":0},{"$f":"+L8+'265'!L49","v":0},{"$f":"+M8+'265'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'265'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'265'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'265'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'265'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'265'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'265'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'265'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'265'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'265'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'265'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]265b"}]

{"sheet":"267","index":48,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"PAGE 45"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE VI-A INDIAN EDUCATION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   267"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]267"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"267b","index":49,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 46"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE VI-A INDIAN EDUCATION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  267"]
["NOTE:  Round each entry to the nearest dollar amount.",null,null,null,"265b"]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'267'!D49","v":0},{"$f":"+E8+'267'!E49","v":0},{"$f":"+F8+'267'!F49","v":0},{"$f":"+G8+'267'!G49","v":0},{"$f":"+H8+'267'!H49","v":0},{"$f":"+I8+'267'!I49","v":0},{"$f":"+J8+'267'!J49","v":0},{"$f":"+K8+'267'!K49","v":0},{"$f":"+L8+'267'!L49","v":0},{"$f":"+M8+'267'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'267'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'267'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'267'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'267'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'267'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'267'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'267'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'267'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'267'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'267'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]267b"}]

{"sheet":"270","index":50,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"PAGE 47"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   270"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]270"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"270b","index":51,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 48"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:   270"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'270'!D49","v":0},{"$f":"+E8+'270'!E49","v":0},{"$f":"+F8+'270'!F49","v":0},{"$f":"+G8+'270'!G49","v":0},{"$f":"+H8+'270'!H49","v":0},{"$f":"+I8+'270'!I49","v":0},{"$f":"+J8+'270'!J49","v":0},{"$f":"+K8+'270'!K49","v":0},{"$f":"+L8+'270'!L49","v":0},{"$f":"+M8+'270'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'270'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'270'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'270'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'270'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'270'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'270'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'270'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'270'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'270'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'270'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]270b"}]

{"sheet":"271","index":52,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 49"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE II-A, ESSA  - SUPPORTING EFFECTIVE INSTRUCTION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   271"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]271"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"271b","index":53,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 50"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE II-A, ESSA  - SUPPORTING EFFECTIVE INSTRUCTION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  271"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'271'!D49","v":0},{"$f":"+E8+'271'!E49","v":0},{"$f":"+F8+'271'!F49","v":0},{"$f":"+G8+'271'!G49","v":0},{"$f":"+H8+'271'!H49","v":0},{"$f":"+I8+'271'!I49","v":0},{"$f":"+J8+'271'!J49","v":0},{"$f":"+K8+'271'!K49","v":0},{"$f":"+L8+'271'!L49","v":0},{"$f":"+M8+'271'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'271'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'271'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'271'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'271'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'271'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'271'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'271'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'271'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'271'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'271'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]271b"}]

{"sheet":"273","index":54,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 51"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE IV-B, ESSA   -  21st CENTURY COMMUNITY LEARNING CENTERS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:   273"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]273"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"273b","index":55,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 52"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE IV-B, ESSA   -  21st CENTURY COMMUNITY LEARNING CENTERS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  273"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'273'!D49","v":0},{"$f":"+E8+'273'!E49","v":0},{"$f":"+F8+'273'!F49","v":0},{"$f":"+G8+'273'!G49","v":0},{"$f":"+H8+'273'!H49","v":0},{"$f":"+I8+'273'!I49","v":0},{"$f":"+J8+'273'!J49","v":0},{"$f":"+K8+'273'!K49","v":0},{"$f":"+L8+'273'!L49","v":0},{"$f":"+M8+'273'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'273'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'273'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'273'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'273'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'273'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'273'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'273'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'273'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'273'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'273'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]273b"}]

{"sheet":"Federal","index":56,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 53"]
[null,null,null,null,"EXPENDITURES",null,null,"SPECIAL FEDERAL",null,null,"FUND NAME:"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,"271 THROUGH 289",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]Federal"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Federalb","index":57,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 54"]
[null,null,null,null,"EXPENDITURES",null,null,null,"SPECIAL FEDERAL",null,"FUND NAME:"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,"271 THROUGH 289",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+Federal!D49","v":0},{"$f":"+E8+Federal!E49","v":0},{"$f":"+F8+Federal!F49","v":0},{"$f":"+G8+Federal!G49","v":0},{"$f":"+H8+Federal!H49","v":0},{"$f":"+I8+Federal!I49","v":0},{"$f":"+J8+Federal!J49","v":0},{"$f":"+K8+Federal!K49","v":0},{"$f":"+L8+Federal!L49","v":0},{"$f":"+M8+Federal!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,Federal!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,Federal!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,Federal!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,Federal!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,Federal!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,Federal!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,Federal!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,Federal!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,Federal!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,Federal!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]Federalb"}]

{"sheet":"290","index":58,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 55"]
[null,null,null,null,"EXPENDITURES",null,null," "," ",null," ",null,"CHILD NUTRITION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null," "," ",null," ",null,"FUND NO:  290"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0," "]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}," "]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]290"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"290b","index":59,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 56"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"CHILD NUTRITION"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  290"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'290'!D49","v":0},{"$f":"+E8+'290'!E49","v":0},{"$f":"+F8+'290'!F49","v":0},{"$f":"+G8+'290'!G49","v":0},{"$f":"+H8+'290'!H49","v":0},{"$f":"+I8+'290'!I49","v":0},{"$f":"+J8+'290'!J49","v":0},{"$f":"+K8+'290'!K49","v":0},{"$f":"+L8+'290'!L49","v":0},{"$f":"+M8+'290'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'290'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'290'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'290'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'290'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'290'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'290'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'290'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'290'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'290'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'290'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]290b"}]

{"sheet":"310","index":60,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 57"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"BOND REDEMPTION & INTEREST FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  310"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]310"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"310b","index":61,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 58"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"BOND REDEMPTION & INTEREST FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  310"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'310'!D49","v":0},{"$f":"+E8+'310'!E49","v":0},{"$f":"+F8+'310'!F49","v":0},{"$f":"+G8+'310'!G49","v":0},{"$f":"+H8+'310'!H49","v":0},{"$f":"+I8+'310'!I49","v":0},{"$f":"+J8+'310'!J49","v":0},{"$f":"+K8+'310'!K49","v":0},{"$f":"+L8+'310'!L49","v":0},{"$f":"+M8+'310'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'310'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'310'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'310'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'310'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'310'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'310'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'310'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'310'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'310'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'310'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]310b"}]

{"sheet":"410","index":62,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 59"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"CAPITAL CONSTRUCTION PROJECT"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  410"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]410"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"410b","index":63,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 60"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"CAPITAL CONSTRUCTION PROJECT"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  410"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'410'!D49","v":0},{"$f":"+E8+'410'!E49","v":0},{"$f":"+F8+'410'!F49","v":0},{"$f":"+G8+'410'!G49","v":0},{"$f":"+H8+'410'!H49","v":0},{"$f":"+I8+'410'!I49","v":0},{"$f":"+J8+'410'!J49","v":0},{"$f":"+K8+'410'!K49","v":0},{"$f":"+L8+'410'!L49","v":0},{"$f":"+M8+'410'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'410'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'410'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'410'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'410'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'410'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'410'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'410'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'410'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'410'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'410'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]410b"}]

{"sheet":"420","index":64,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 61"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PLANT FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  420"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]420"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"420b","index":65,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 62"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PLANT FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  420"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'420'!D49","v":0},{"$f":"+E8+'420'!E49","v":0},{"$f":"+F8+'420'!F49","v":0},{"$f":"+G8+'420'!G49","v":0},{"$f":"+H8+'420'!H49","v":0},{"$f":"+I8+'420'!I49","v":0},{"$f":"+J8+'420'!J49","v":0},{"$f":"+K8+'420'!K49","v":0},{"$f":"+L8+'420'!L49","v":0},{"$f":"+M8+'420'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'420'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'420'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'420'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'420'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'420'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'420'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'420'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'420'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'420'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'420'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]420b"}]

{"sheet":"435","index":66,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 65"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  435"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]435"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"435b","index":67,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 66"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  435"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'435'!D49","v":0},{"$f":"+E8+'435'!E49","v":0},{"$f":"+F8+'435'!F49","v":0},{"$f":"+G8+'435'!G49","v":0},{"$f":"+H8+'435'!H49","v":0},{"$f":"+I8+'435'!I49","v":0},{"$f":"+J8+'435'!J49","v":0},{"$f":"+K8+'435'!K49","v":0},{"$f":"+L8+'435'!L49","v":0},{"$f":"+M8+'435'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'435'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'435'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'435'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'435'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'435'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'435'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'435'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'435'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'435'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'435'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]435b"}]

{"sheet":"436","index":68,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 67"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT MODERNIZATION FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  436"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]436"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"436b","index":69,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 68"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT MODERNIZATION FACILITIES FUND"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  436"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'436'!D49","v":0},{"$f":"+E8+'436'!E49","v":0},{"$f":"+F8+'436'!F49","v":0},{"$f":"+G8+'436'!G49","v":0},{"$f":"+H8+'436'!H49","v":0},{"$f":"+I8+'436'!I49","v":0},{"$f":"+J8+'436'!J49","v":0},{"$f":"+K8+'436'!K49","v":0},{"$f":"+L8+'436'!L49","v":0},{"$f":"+M8+'436'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'436'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'436'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'436'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'436'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'436'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'436'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'436'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'436'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'436'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'436'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]436b"}]

{"sheet":"710","index":70,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 69"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TRUST FUNDS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null,null,null,null,"FUND NO:  710  &  720"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,null,null,null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
[{"$f":"CELL(\"filename\",A48)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]710"}]
[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},{"$f":"SUM(E23:E47)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"710b","index":71,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 70"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TRUST FUNDS"]
[null,null,null,null,"July 1, 2025 - June 30, 2026",null,null,null,null," ",null,null,"FUND NO:  710 & 720"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'710'!D49","v":0},{"$f":"+E8+'710'!E49","v":0},{"$f":"+F8+'710'!F49","v":0},{"$f":"+G8+'710'!G49","v":0},{"$f":"+H8+'710'!H49","v":0},{"$f":"+I8+'710'!I49","v":0},{"$f":"+J8+'710'!J49","v":0},{"$f":"+K8+'710'!K49","v":0},{"$f":"+L8+'710'!L49","v":0},{"$f":"+M8+'710'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",null,null,null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,'710'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'710'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'710'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'710'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'710'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'710'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'710'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'710'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'710'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'710'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
["77",null,"   TOTAL REVENUE (lines 75 + 76)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"      The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
[81,null,"TOTAL EXPD + UNAPPROPRIATED BAL     (lines 79 + 80)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
[{"$f":"CELL(\"FILENAME\",A2)","v":"C:\\Users\\bdickens\\Downloads\\[2026-Expenditures.xlsm]710b"}]