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1350 00 0000 102 0000 0000 INTEREST/BANK FEES UNASSIGNED -0.18 0.02 0.00 0.00 -0.20
1350 ------102 ------INTEREST/BANK FEES -0.18 0.02 0.00 0.00 -0.20
1600 00 0000 102 0000 0000 STUDENT COUNCIL UNASSIGNED -2,569.53 15.00 538.11 919.69 -1,126.73
1600 00 7770 102 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -538.11 538.11 0.00
1600 ------102 ------STUDENT COUNCIL -2,569.53 15.00 0.00 1,457.80 -1,126.73
1------102 ------* -2,569.71 15.02 0.00 1,457.80 -1,126.93
------102 ------* -2,569.71 15.02 0.00 1,457.80 -1,126.93
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1350 00 0000 110 0000 0000 INTEREST/BANK FEES UNASSIGNED -0.07 0.00 0.00 0.00 -0.07
1350 ------110 ------INTEREST/BANK FEES -0.07 0.00 0.00 0.00 -0.07
1600 00 0000 110 0000 0000 STUDENT COUNCIL UNASSIGNED -5,730.66 0.00 44.25 0.00 -5,686.41
1600 00 5010 110 0000 0000 STUDENT COUNCIL FOOD FOR MEETIN 0.00 0.00 -44.25 44.25 0.00
1600 ------110 ------STUDENT COUNCIL -5,730.66 0.00 0.00 44.25 -5,686.41
1------110 ------* -5,730.73 0.00 0.00 44.25 -5,686.48
------110 ------* -5,730.73 0.00 0.00 44.25 -5,686.48
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1350 00 0000 112 0000 0000 INTEREST/BANK FEES UNASSIGNED -812.56 13.35 800.00 0.00 -25.91
1350 ------112 ------INTEREST/BANK FEES -812.56 13.35 800.00 0.00 -25.91
1600 00 0000 112 0000 0000 STUDENT COUNCIL UNASSIGNED -1,557.80 0.00 -1,128.30 168.13 -2,517.97
1600 ------112 ------STUDENT COUNCIL -1,557.80 0.00 -1,128.30 168.13 -2,517.97
1------112 ------* -2,370.36 13.35 -328.30 168.13 -2,543.88
3115 00 0000 112 0000 0000 CLASS OF 2015 UNASSIGNED -147.58 1,200.00 328.30 1,019.28 0.00
3115 ------112 ------CLASS OF 2015 -147.58 1,200.00 328.30 1,019.28 0.00
3116 00 0000 112 0000 0000 CLASS OF 2016 UNASSIGNED -306.40 2,130.00 1,517.00 558.76 -360.64
3116 00 7770 112 0000 0000 CLASS OF 2016 CONTRACT FOR SE 0.00 0.00 -663.00 663.00 0.00
3116 00 7990 112 0000 0000 CLASS OF 2016 TRANSP CONTRACT 0.00 0.00 -854.00 854.00 0.00
3116 ------112 ------CLASS OF 2016 -306.40 2,130.00 0.00 2,075.76 -360.64
3117 00 0000 112 0000 0000 CLASS OF 2017 UNASSIGNED -256.21 1,284.00 914.00 300.00 -326.21
3117 00 7990 112 0000 0000 CLASS OF 2017 TRANSP CONTRACT 0.00 0.00 -914.00 914.00 0.00
3117 ------112 ------CLASS OF 2017 -256.21 1,284.00 0.00 1,214.00 -326.21
3118 00 0000 112 0000 0000 CLASS OF 2018 UNASSIGNED -306.85 1,675.00 959.00 332.39 -690.46
3118 00 7490 112 0000 0000 CLASS OF 2018 ADMISSIONS/ENTR 0.00 0.00 -959.00 959.00 0.00
3118 ------112 ------CLASS OF 2018 -306.85 1,675.00 0.00 1,291.39 -690.46
3120 00 0000 112 0000 0000 CLASS OF 2020 UNASSIGNED 0.00 2,509.75 0.00 2,299.00 -210.75
3120 ------112 ------CLASS OF 2020 0.00 2,509.75 0.00 2,299.00 -210.75
3------112 ------* -1,017.04 8,798.75 328.30 7,899.43 -1,588.06
------112 ------* -3,387.40 8,812.10 0.00 8,067.56 -4,131.94
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1350 00 0000 122 0000 0000 INTEREST/BANK FEES UNASSIGNED -69.74 21.43 0.00 0.00 -91.17
1350 ------122 ------INTEREST/BANK FEES -69.74 21.43 0.00 0.00 -91.17
1600 00 0000 122 0000 0000 STUDENT COUNCIL UNASSIGNED -15,013.70 19,967.20 22,595.15 1,166.90 -11,218.85
1600 00 7770 122 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -4,767.64 1,350.00 -3,417.64
1600 00 7990 122 0000 0000 STUDENT COUNCIL TRANSP CONTRACT 0.00 0.00 -2,769.00 2,769.00 0.00
1600 ------122 ------STUDENT COUNCIL -15,013.70 19,967.20 15,058.51 5,285.90 -14,636.49
1------122 ------* -15,083.44 19,988.63 15,058.51 5,285.90 -14,727.66
3117 00 0000 122 0000 0000 CLASS OF 2017 UNASSIGNED -1,998.64 0.00 1,998.64 0.00 0.00
3117 ------122 ------CLASS OF 2017 -1,998.64 0.00 1,998.64 0.00 0.00
3118 00 0000 122 0000 0000 CLASS OF 2018 UNASSIGNED 0.00 0.00 -2,429.40 2,429.40 0.00
3118 00 7770 122 0000 0000 CLASS OF 2018 CONTRACT FOR SE 0.00 0.00 -14,627.75 14,627.75 0.00
3118 ------122 ------CLASS OF 2018 0.00 0.00 -17,057.15 17,057.15 0.00
3------122 ------* -1,998.64 0.00 -15,058.51 17,057.15 0.00
4015 00 0000 122 0000 0000 DANCE CLUB UNASSIGNED -261.09 0.00 0.00 0.00 -261.09
4015 ------122 ------DANCE CLUB -261.09 0.00 0.00 0.00 -261.09
4100 00 0000 122 0000 0000 DRAMA CLUB UNASSIGNED -388.27 0.00 0.00 0.00 -388.27
4100 ------122 ------DRAMA CLUB -388.27 0.00 0.00 0.00 -388.27
4------122 ------* -649.36 0.00 0.00 0.00 -649.36
------122 ------* -17,731.44 19,988.63 0.00 22,343.05 -15,377.02
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1280 00 0000 132 0000 0000 FUNDRAISING UNASSIGNED -272.37 0.00 0.00 0.00 -272.37
1280 ------132 ------FUNDRAISING -272.37 0.00 0.00 0.00 -272.37
1350 00 0000 132 0000 0000 INTEREST/BANK FEES UNASSIGNED -22.13 6.42 0.00 0.00 -28.55
1350 ------132 ------INTEREST/BANK FEES -22.13 6.42 0.00 0.00 -28.55
1600 00 0000 132 0000 0000 STUDENT COUNCIL UNASSIGNED -524.96 0.00 -2,039.37 0.00 -2,564.33
1600 ------132 ------STUDENT COUNCIL -524.96 0.00 -2,039.37 0.00 -2,564.33
1------132 ------* -819.46 6.42 -2,039.37 0.00 -2,865.25
3115 00 0000 132 0000 0000 CLASS OF 2015 UNASSIGNED -2,675.99 5,216.00 7,542.82 349.17 0.00
3115 00 7770 132 0000 0000 CLASS OF 2015 CONTRACT FOR SE 0.00 0.00 -4,805.45 4,805.45 0.00
3115 00 7990 132 0000 0000 CLASS OF 2015 TRANSP CONTRACT 0.00 0.00 -698.00 698.00 0.00
3115 ------132 ------CLASS OF 2015 -2,675.99 5,216.00 2,039.37 5,852.62 0.00
3116 00 0000 132 0000 0000 CLASS OF 2016 UNASSIGNED 0.00 2,145.10 0.00 0.00 -2,145.10
3116 ------132 ------CLASS OF 2016 0.00 2,145.10 0.00 0.00 -2,145.10
3------132 ------* -2,675.99 7,361.10 2,039.37 5,852.62 -2,145.10
6003 00 0000 132 0000 0000 CHARITABLE ACTIVITIES UNASSIGNED -1,662.09 0.00 0.00 0.00 -1,662.09
6003 ------132 ------CHARITABLE ACTIVITIES -1,662.09 0.00 0.00 0.00 -1,662.09
6------132 ------* -1,662.09 0.00 0.00 0.00 -1,662.09
------132 ------* -5,157.54 7,367.52 0.00 5,852.62 -6,672.44
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1350 00 0000 140 0000 0000 INTEREST/BANK FEES UNASSIGNED -2,145.44 11.06 0.00 0.00 -2,156.50
1350 ------140 ------INTEREST/BANK FEES -2,145.44 11.06 0.00 0.00 -2,156.50
1400 00 0000 140 0000 0000 YEARBOOK UNASSIGNED 0.00 3,215.00 3,215.00 0.00 0.00
1400 00 7770 140 0000 0000 YEARBOOK CONTRACT FOR SE 0.00 0.00 -3,225.76 3,225.76 0.00
1400 ------140 ------YEARBOOK 0.00 3,215.00 -10.76 3,225.76 0.00
1600 00 0000 140 0000 0000 STUDENT COUNCIL UNASSIGNED -4,020.28 629.00 -655.05 65.59 -5,238.74
1600 00 7480 140 0000 0000 STUDENT COUNCIL REGISTRATIONS 0.00 0.00 -7.63 7.63 0.00
1600 00 7770 140 0000 0000 STUDENT COUNCIL CONTRACT FOR SE -3,232.00 0.00 -600.00 600.00 -3,232.00
1600 ------140 ------STUDENT COUNCIL -7,252.28 629.00 -1,262.68 673.22 -8,470.74
1------140 ------* -9,397.72 3,855.06 -1,273.44 3,898.98 -10,627.24
3115 00 0000 140 0000 0000 CLASS OF 2015 UNASSIGNED -1,109.22 1,304.00 2,413.22 0.00 0.00
3115 00 7490 140 0000 0000 CLASS OF 2015 ADMISSIONS/ENTR 0.00 0.00 -688.86 688.86 0.00
3115 00 7990 140 0000 0000 CLASS OF 2015 TRANSP CONTRACT 0.00 0.00 -427.00 427.00 0.00
3115 ------140 ------CLASS OF 2015 -1,109.22 1,304.00 1,297.36 1,115.86 0.00
3116 00 0000 140 0000 0000 CLASS OF 2016 UNASSIGNED 0.00 1,020.00 1,020.00 0.00 0.00
3116 00 7990 140 0000 0000 CLASS OF 2016 TRANSP CONTRACT 0.00 0.00 -1,022.00 1,022.00 0.00
3116 ------140 ------CLASS OF 2016 0.00 1,020.00 -2.00 1,022.00 0.00
3117 00 0000 140 0000 0000 CLASS OF 2017 UNASSIGNED -199.15 2,550.50 1,469.17 1,280.48 0.00
3117 00 7490 140 0000 0000 CLASS OF 2017 ADMISSIONS/ENTR 0.00 0.00 -1,509.00 1,509.00 0.00
3117 ------140 ------CLASS OF 2017 -199.15 2,550.50 -39.83 2,789.48 0.00
3118 00 0000 140 0000 0000 CLASS OF 2018 UNASSIGNED -100.73 0.00 0.00 0.00 -100.73
3118 ------140 ------CLASS OF 2018 -100.73 0.00 0.00 0.00 -100.73
3120 00 0000 140 0000 0000 CLASS OF 2020 UNASSIGNED -273.75 780.00 420.00 386.92 -246.83
3120 00 7490 140 0000 0000 CLASS OF 2020 ADMISSIONS/ENTR 0.00 0.00 -420.00 420.00 0.00
3120 ------140 ------CLASS OF 2020 -273.75 780.00 0.00 806.92 -246.83
3------140 ------* -1,682.85 5,654.50 1,255.53 5,734.26 -347.56
4055 00 0000 140 0000 0000 CHOIR MUSIC CLUB UNASSIGNED -169.58 551.00 50.58 217.76 -452.24
4055 00 5000 140 0000 0000 CHOIR MUSIC CLUB SUPPLIES/MATERI 0.00 0.00 -50.58 50.58 0.00
4055 ------140 ------CHOIR MUSIC CLUB -169.58 551.00 0.00 268.34 -452.24
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4100 00 0000 140 0000 0000 DRAMA CLUB UNASSIGNED -10.00 0.00 0.00 0.00 -10.00
4100 ------140 ------DRAMA CLUB -10.00 0.00 0.00 0.00 -10.00
4------140 ------* -179.58 551.00 0.00 268.34 -462.24
6824 00 0000 140 0000 0000 RED CROSS UNASSIGNED -365.60 0.00 17.91 347.69 0.00
6824 ------140 ------RED CROSS -365.60 0.00 17.91 347.69 0.00
6------140 ------* -365.60 0.00 17.91 347.69 0.00
------140 ------* -11,625.75 10,060.56 0.00 10,249.27 -11,437.04
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1010 00 0000 150 0000 0000 RESERVE UNASSIGNED 0.00 0.00 -31.62 31.62 0.00
1010 ------150 ------RESERVE 0.00 0.00 -31.62 31.62 0.00
1200 00 0000 150 0000 0000 STUDENT STORE UNASSIGNED -2,156.56 1,458.01 0.00 302.83 -3,311.74
1200 ------150 ------STUDENT STORE -2,156.56 1,458.01 0.00 302.83 -3,311.74
1350 00 0000 150 0000 0000 INTEREST/BANK FEES UNASSIGNED -248.57 25.71 0.00 0.00 -274.28
1350 ------150 ------INTEREST/BANK FEES -248.57 25.71 0.00 0.00 -274.28
1400 00 0000 150 0000 0000 YEARBOOK UNASSIGNED 0.00 2,887.00 2,311.22 0.00 -575.78
1400 00 7770 150 0000 0000 YEARBOOK CONTRACT FOR SE 0.00 0.00 -2,311.22 2,311.22 0.00
1400 ------150 ------YEARBOOK 0.00 2,887.00 0.00 2,311.22 -575.78
1405 00 0000 150 0000 0000 LIBRARY/BOOK FAIR UNASSIGNED -4,739.35 1,863.35 658.71 975.19 -4,968.80
1405 00 7770 150 0000 0000 LIBRARY/BOOK FAIR CONTRACT FOR SE 0.00 0.00 -658.71 658.71 0.00
1405 ------150 ------LIBRARY/BOOK FAIR -4,739.35 1,863.35 0.00 1,633.90 -4,968.80
1535 00 0000 150 0000 0000 PETTY CASH UNASSIGNED 0.00 0.00 -100.00 100.00 0.00
1535 ------150 ------PETTY CASH 0.00 0.00 -100.00 100.00 0.00
1600 00 0000 150 0000 0000 STUDENT COUNCIL UNASSIGNED -8,690.32 4,166.07 1,890.19 5,339.99 -5,626.21
1600 00 5000 150 0000 0000 STUDENT COUNCIL SUPPLIES/MATERI 0.00 0.00 -317.52 317.52 0.00
1600 00 7770 150 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -2,072.07 2,072.07 0.00
1600 ------150 ------STUDENT COUNCIL -8,690.32 4,166.07 -499.40 7,729.58 -5,626.21
1------150 ------* -15,834.80 10,400.14 -631.02 12,109.15 -14,756.81
3115 00 0000 150 0000 0000 CLASS OF 2015 UNASSIGNED -455.50 3,795.00 3,316.52 933.98 0.00
3115 00 7770 150 0000 0000 CLASS OF 2015 CONTRACT FOR SE 0.00 0.00 -2,685.50 2,685.50 0.00
3115 ------150 ------CLASS OF 2015 -455.50 3,795.00 631.02 3,619.48 0.00
3116 00 0000 150 0000 0000 CLASS OF 2016 UNASSIGNED -7.00 2,082.00 910.00 897.00 -282.00
3116 00 7990 150 0000 0000 CLASS OF 2016 TRANSP CONTRACT 0.00 0.00 -910.00 910.00 0.00
3116 ------150 ------CLASS OF 2016 -7.00 2,082.00 0.00 1,807.00 -282.00
3117 00 0000 150 0000 0000 CLASS OF 2017 UNASSIGNED 0.00 300.00 0.00 293.00 -7.00
3117 ------150 ------CLASS OF 2017 0.00 300.00 0.00 293.00 -7.00
3118 00 0000 150 0000 0000 CLASS OF 2018 UNASSIGNED -355.00 200.00 0.00 189.35 -365.65
3118 ------150 ------CLASS OF 2018 -355.00 200.00 0.00 189.35 -365.65
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3119 00 0000 150 0000 0000 CLASS OF 2019 UNASSIGNED -520.75 1,563.00 1,098.00 284.41 -701.34
3119 00 7490 150 0000 0000 CLASS OF 2019 ADMISSIONS/ENTR 0.00 0.00 -1,098.00 1,098.00 0.00
3119 ------150 ------CLASS OF 2019 -520.75 1,563.00 0.00 1,382.41 -701.34
3120 00 0000 150 0000 0000 CLASS OF 2020 UNASSIGNED 0.00 1,000.00 0.00 951.08 -48.92
3120 ------150 ------CLASS OF 2020 0.00 1,000.00 0.00 951.08 -48.92
3------150 ------* -1,338.25 8,940.00 631.02 8,242.32 -1,404.91
4100 00 0000 150 0000 0000 DRAMA CLUB UNASSIGNED -520.96 399.90 0.00 576.46 -344.40
4100 ------150 ------DRAMA CLUB -520.96 399.90 0.00 576.46 -344.40
4------150 ------* -520.96 399.90 0.00 576.46 -344.40
6003 00 5000 150 0000 0000 CHARITABLE ACTIVITIES SUPPLIES/MATERI 0.00 0.00 -50.00 50.00 0.00
6003 ------150 ------CHARITABLE ACTIVITIES 0.00 0.00 -50.00 50.00 0.00
6006 00 0000 150 0000 0000 HOLIDAY DONATIONS UNASSIGNED -186.45 250.00 50.00 0.00 -386.45
6006 ------150 ------HOLIDAY DONATIONS -186.45 250.00 50.00 0.00 -386.45
6------150 ------* -186.45 250.00 0.00 50.00 -386.45
------150 ------* -17,880.46 19,990.04 0.00 20,977.93 -16,892.57
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1030 00 0000 152 0000 0000 MISCELLANEOUS UNASSIGNED -1,051.14 0.00 0.00 215.18 -835.96
1030 ------152 ------MISCELLANEOUS -1,051.14 0.00 0.00 215.18 -835.96
1350 00 0000 152 0000 0000 INTEREST/BANK FEES UNASSIGNED -124.53 8.52 0.00 0.00 -133.05
1350 ------152 ------INTEREST/BANK FEES -124.53 8.52 0.00 0.00 -133.05
1600 00 0000 152 0000 0000 STUDENT COUNCIL UNASSIGNED -2,709.44 0.00 1,889.53 0.00 -819.91
1600 00 7770 152 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -750.00 750.00 0.00
1600 ------152 ------STUDENT COUNCIL -2,709.44 0.00 1,139.53 750.00 -819.91
1------152 ------* -3,885.11 8.52 1,139.53 965.18 -1,788.92
3115 00 0000 152 0000 0000 CLASS OF 2015 UNASSIGNED -110.47 0.00 110.47 0.00 0.00
3115 ------152 ------CLASS OF 2015 -110.47 0.00 110.47 0.00 0.00
3116 00 0000 152 0000 0000 CLASS OF 2016 UNASSIGNED -11.58 1,291.00 -250.00 601.44 -951.14
3116 ------152 ------CLASS OF 2016 -11.58 1,291.00 -250.00 601.44 -951.14
3117 00 0000 152 0000 0000 CLASS OF 2017 UNASSIGNED -159.63 1,985.00 716.00 1,389.72 -38.91
3117 00 7990 152 0000 0000 CLASS OF 2017 TRANSP CONTRACT 0.00 0.00 -966.00 966.00 0.00
3117 ------152 ------CLASS OF 2017 -159.63 1,985.00 -250.00 2,355.72 -38.91
3118 00 0000 152 0000 0000 CLASS OF 2018 UNASSIGNED -4.14 1,216.00 -250.00 1,283.50 -186.64
3118 ------152 ------CLASS OF 2018 -4.14 1,216.00 -250.00 1,283.50 -186.64
3119 00 0000 152 0000 0000 CLASS OF 2019 UNASSIGNED 0.00 797.00 707.50 71.81 -17.69
3119 00 7770 152 0000 0000 CLASS OF 2019 CONTRACT FOR SE 0.00 0.00 -957.50 957.50 0.00
3119 ------152 ------CLASS OF 2019 0.00 797.00 -250.00 1,029.31 -17.69
3120 00 0000 152 0000 0000 CLASS OF 2020 UNASSIGNED 0.00 0.00 -250.00 0.00 -250.00
3120 ------152 ------CLASS OF 2020 0.00 0.00 -250.00 0.00 -250.00
3------152 ------* -285.82 5,289.00 -1,139.53 5,269.97 -1,444.38
------152 ------* -4,170.93 5,297.52 0.00 6,235.15 -3,233.30
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1350 00 0000 154 0000 0000 INTEREST/BANK FEES UNASSIGNED -2,605.50 0.00 0.00 0.00 -2,605.50
1350 ------154 ------INTEREST/BANK FEES -2,605.50 0.00 0.00 0.00 -2,605.50
1540 00 0000 154 0000 0000 PICTURES UNASSIGNED -9,585.16 0.00 0.00 0.00 -9,585.16
1540 ------154 ------PICTURES -9,585.16 0.00 0.00 0.00 -9,585.16
1600 00 0000 154 0000 0000 STUDENT COUNCIL UNASSIGNED -6,799.52 0.00 1,886.93 862.33 -4,050.26
1600 00 7770 154 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -1,886.93 1,886.93 0.00
1600 ------154 ------STUDENT COUNCIL -6,799.52 0.00 0.00 2,749.26 -4,050.26
1------154 ------* -18,990.18 0.00 0.00 2,749.26 -16,240.92
------154 ------* -18,990.18 0.00 0.00 2,749.26 -16,240.92
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1280 00 0000 162 0000 0000 FUNDRAISING UNASSIGNED -2,858.33 2,766.00 3,376.00 150.92 -2,097.41
1280 00 7490 162 0000 0000 FUNDRAISING ADMISSIONS/ENTR 0.00 0.00 -1,048.00 1,048.00 0.00
1280 00 7990 162 0000 0000 FUNDRAISING TRANSP CONTRACT 0.00 0.00 -2,328.00 2,328.00 0.00
1280 ------162 ------FUNDRAISING -2,858.33 2,766.00 0.00 3,526.92 -2,097.41
1350 00 0000 162 0000 0000 INTEREST/BANK FEES UNASSIGNED -136.87 11.29 0.00 0.00 -148.16
1350 ------162 ------INTEREST/BANK FEES -136.87 11.29 0.00 0.00 -148.16
1535 00 0000 162 0000 0000 PETTY CASH UNASSIGNED 0.00 25.00 0.00 0.00 -25.00
1535 ------162 ------PETTY CASH 0.00 25.00 0.00 0.00 -25.00
1600 00 0000 162 0000 0000 STUDENT COUNCIL UNASSIGNED -4,007.71 0.00 -1,553.78 598.52 -4,962.97
1600 ------162 ------STUDENT COUNCIL -4,007.71 0.00 -1,553.78 598.52 -4,962.97
1------162 ------* -7,002.91 2,802.29 -1,553.78 4,125.44 -7,233.54
3115 00 0000 162 0000 0000 CLASS OF 2015 UNASSIGNED -3,927.52 1,500.00 3,605.11 1,822.41 0.00
3115 00 7490 162 0000 0000 CLASS OF 2015 ADMISSIONS/ENTR 0.00 0.00 -1,287.00 1,287.00 0.00
3115 00 7990 162 0000 0000 CLASS OF 2015 TRANSP CONTRACT 0.00 0.00 -756.00 756.00 0.00
3115 ------162 ------CLASS OF 2015 -3,927.52 1,500.00 1,562.11 3,865.41 0.00
3116 00 0000 162 0000 0000 CLASS OF 2016 UNASSIGNED -935.65 2,581.00 0.00 2,253.22 -1,263.43
3116 ------162 ------CLASS OF 2016 -935.65 2,581.00 0.00 2,253.22 -1,263.43
3117 00 0000 162 0000 0000 CLASS OF 2017 UNASSIGNED -1,160.58 38.00 0.00 0.00 -1,198.58
3117 ------162 ------CLASS OF 2017 -1,160.58 38.00 0.00 0.00 -1,198.58
3118 00 0000 162 0000 0000 CLASS OF 2018 UNASSIGNED -380.25 38.00 0.00 0.00 -418.25
3118 ------162 ------CLASS OF 2018 -380.25 38.00 0.00 0.00 -418.25
3119 00 0000 162 0000 0000 CLASS OF 2019 UNASSIGNED 0.00 38.00 0.00 6.00 -32.00
3119 ------162 ------CLASS OF 2019 0.00 38.00 0.00 6.00 -32.00
3120 00 0000 162 0000 0000 CLASS OF 2020 UNASSIGNED 0.00 38.00 0.00 0.00 -38.00
3120 ------162 ------CLASS OF 2020 0.00 38.00 0.00 0.00 -38.00
3------162 ------* -6,404.00 4,233.00 1,562.11 6,124.63 -2,950.26
6003 00 0000 162 0000 0000 CHARITABLE ACTIVITIES UNASSIGNED 0.00 211.98 -8.33 203.31 -17.00
6003 ------162 ------CHARITABLE ACTIVITIES 0.00 211.98 -8.33 203.31 -17.00
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
6------162 ------* 0.00 211.98 -8.33 203.31 -17.00
------162 ------* -13,406.91 7,247.27 0.00 10,453.38 -10,200.80
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
1280 00 0000 172 0000 0000 FUNDRAISING UNASSIGNED -6,962.71 76.00 918.00 833.09 -5,287.62
1280 00 7990 172 0000 0000 FUNDRAISING TRANSP CONTRACT 0.00 0.00 -918.00 918.00 0.00
1280 ------172 ------FUNDRAISING -6,962.71 76.00 0.00 1,751.09 -5,287.62
1350 00 0000 172 0000 0000 INTEREST/BANK FEES UNASSIGNED -466.25 8.75 0.00 0.00 -475.00
1350 ------172 ------INTEREST/BANK FEES -466.25 8.75 0.00 0.00 -475.00
1540 00 0000 172 0000 0000 PICTURES UNASSIGNED -1,237.79 0.00 0.00 0.00 -1,237.79
1540 ------172 ------PICTURES -1,237.79 0.00 0.00 0.00 -1,237.79
1600 00 0000 172 0000 0000 STUDENT COUNCIL UNASSIGNED -10,715.10 4,307.50 5,315.52 1,162.88 -8,544.20
1600 00 5000 172 0000 0000 STUDENT COUNCIL SUPPLIES/MATERI 0.00 0.00 -345.20 345.20 0.00
1600 00 7490 172 0000 0000 STUDENT COUNCIL ADMISSIONS/ENTR 0.00 0.00 -2,816.06 2,816.06 0.00
1600 00 7990 172 0000 0000 STUDENT COUNCIL TRANSP CONTRACT 0.00 0.00 -2,212.00 2,212.00 0.00
1600 ------172 ------STUDENT COUNCIL -10,715.10 4,307.50 -57.74 6,536.14 -8,544.20
1------172 ------* -19,381.85 4,392.25 -57.74 8,287.23 -15,544.61
3109 00 0000 172 0000 0000 CLASS OF 2009 UNASSIGNED 0.00 17.00 17.00 0.00 0.00
3109 ------172 ------CLASS OF 2009 0.00 17.00 17.00 0.00 0.00
3115 00 0000 172 0000 0000 CLASS OF 2015 UNASSIGNED -40.74 0.00 40.74 0.00 0.00
3115 ------172 ------CLASS OF 2015 -40.74 0.00 40.74 0.00 0.00
3116 00 0000 172 0000 0000 CLASS OF 2016 UNASSIGNED -372.58 2,135.00 1,560.00 170.94 -776.64
3116 00 7490 172 0000 0000 CLASS OF 2016 ADMISSIONS/ENTR 0.00 0.00 -1,560.00 1,560.00 0.00
3116 ------172 ------CLASS OF 2016 -372.58 2,135.00 0.00 1,730.94 -776.64
3117 00 0000 172 0000 0000 CLASS OF 2017 UNASSIGNED -317.97 0.00 0.00 0.00 -317.97
3117 ------172 ------CLASS OF 2017 -317.97 0.00 0.00 0.00 -317.97
3118 00 0000 172 0000 0000 CLASS OF 2018 UNASSIGNED -304.37 0.00 0.00 0.00 -304.37
3118 ------172 ------CLASS OF 2018 -304.37 0.00 0.00 0.00 -304.37
3------172 ------* -1,035.66 2,152.00 57.74 1,730.94 -1,398.98
4475 00 0000 172 0000 0000 ROBOTICS CLUB UNASSIGNED -113.04 0.00 45.53 0.00 -67.51
4475 00 5010 172 0000 0000 ROBOTICS CLUB FOOD FOR MEETIN 0.00 0.00 -45.53 45.53 0.00
4475 ------172 ------ROBOTICS CLUB -113.04 0.00 0.00 45.53 -67.51
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
4------172 ------* -113.04 0.00 0.00 45.53 -67.51
------172 ------* -20,530.55 6,544.25 0.00 10,063.70 -17,011.10
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
1200 00 0000 182 0000 0000 STUDENT STORE UNASSIGNED -612.44 0.00 0.00 0.00 -612.44
1200 ------182 ------STUDENT STORE -612.44 0.00 0.00 0.00 -612.44
1350 00 0000 182 0000 0000 INTEREST/BANK FEES UNASSIGNED -1,978.67 10.25 0.00 0.00 -1,988.92
1350 ------182 ------INTEREST/BANK FEES -1,978.67 10.25 0.00 0.00 -1,988.92
1400 00 0000 182 0000 0000 YEARBOOK UNASSIGNED -2,329.34 3,129.00 3,085.05 6.35 -2,366.94
1400 00 7000 182 0000 0000 YEARBOOK PURCHASED SERVI 0.00 0.00 -3,085.05 3,085.05 0.00
1400 ------182 ------YEARBOOK -2,329.34 3,129.00 0.00 3,091.40 -2,366.94
1405 00 0000 182 0000 0000 LIBRARY/BOOK FAIR UNASSIGNED 0.00 30.00 0.00 0.00 -30.00
1405 ------182 ------LIBRARY/BOOK FAIR 0.00 30.00 0.00 0.00 -30.00
1540 00 0000 182 0000 0000 PICTURES UNASSIGNED -4,003.22 380.00 913.00 0.00 -3,470.22
1540 ------182 ------PICTURES -4,003.22 380.00 913.00 0.00 -3,470.22
1600 00 0000 182 0000 0000 STUDENT COUNCIL UNASSIGNED -2,831.68 30.00 -87.24 474.38 -2,474.54
1600 00 7490 182 0000 0000 STUDENT COUNCIL ADMISSIONS/ENTR 0.00 0.00 -105.00 105.00 0.00
1600 00 7770 182 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -533.00 533.00 0.00
1600 ------182 ------STUDENT COUNCIL -2,831.68 30.00 -725.24 1,112.38 -2,474.54
1------182 ------* -11,755.35 3,579.25 187.76 4,203.78 -10,943.06
3115 00 0000 182 0000 0000 CLASS OF 2015 UNASSIGNED -23.87 0.00 23.87 0.00 0.00
3115 ------182 ------CLASS OF 2015 -23.87 0.00 23.87 0.00 0.00
3117 00 0000 182 0000 0000 CLASS OF 2017 UNASSIGNED -17.00 0.00 0.00 0.00 -17.00
3117 ------182 ------CLASS OF 2017 -17.00 0.00 0.00 0.00 -17.00
3------182 ------* -40.87 0.00 23.87 0.00 -17.00
4010 00 0000 182 0000 0000 BAND CLUB UNASSIGNED -2.40 0.00 0.00 0.00 -2.40
4010 ------182 ------BAND CLUB -2.40 0.00 0.00 0.00 -2.40
4012 00 0000 182 0000 0000 ORCHESTRA CLUB UNASSIGNED -4.46 0.00 0.00 0.00 -4.46
4012 ------182 ------ORCHESTRA CLUB -4.46 0.00 0.00 0.00 -4.46
4037 00 0000 182 0000 0000 GARDENING CLUB UNASSIGNED -1,063.00 53.00 -380.00 193.76 -1,302.24
4037 ------182 ------GARDENING CLUB -1,063.00 53.00 -380.00 193.76 -1,302.24
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
4060 00 0000 182 0000 0000 CHOIR CLUB UNASSIGNED -10.22 184.00 0.00 184.19 -10.03
4060 ------182 ------CHOIR CLUB -10.22 184.00 0.00 184.19 -10.03
4620 00 0000 182 0000 0000 PACERS UNASSIGNED -84.14 0.00 0.00 0.00 -84.14
4620 ------182 ------PACERS -84.14 0.00 0.00 0.00 -84.14
4------182 ------* -1,164.22 237.00 -380.00 377.95 -1,403.27
6006 00 0000 182 0000 0000 HOLIDAY DONATIONS UNASSIGNED -1,584.83 4,285.00 168.37 3,544.43 -2,157.03
6006 ------182 ------HOLIDAY DONATIONS -1,584.83 4,285.00 168.37 3,544.43 -2,157.03
6------182 ------* -1,584.83 4,285.00 168.37 3,544.43 -2,157.03
------182 ------* -14,545.27 8,101.25 0.00 8,126.16 -14,520.36
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
1200 00 0000 192 0000 0000 STUDENT STORE UNASSIGNED -1,124.55 0.00 0.00 0.00 -1,124.55
1200 ------192 ------STUDENT STORE -1,124.55 0.00 0.00 0.00 -1,124.55
1280 00 0000 192 0000 0000 FUNDRAISING UNASSIGNED -6,051.51 365.25 1,071.72 0.00 -5,345.04
1280 ------192 ------FUNDRAISING -6,051.51 365.25 1,071.72 0.00 -5,345.04
1350 00 0000 192 0000 0000 INTEREST/BANK FEES UNASSIGNED -68.64 2.65 0.00 0.00 -71.29
1350 ------192 ------INTEREST/BANK FEES -68.64 2.65 0.00 0.00 -71.29
1600 00 0000 192 0000 0000 STUDENT COUNCIL UNASSIGNED 0.00 2,337.40 1,539.78 790.22 -7.40
1600 ------192 ------STUDENT COUNCIL 0.00 2,337.40 1,539.78 790.22 -7.40
1------192 ------* -7,244.70 2,705.30 2,611.50 790.22 -6,548.28
3114 00 0000 192 0000 0000 CLASS OF 2014 UNASSIGNED 0.00 195.00 195.00 0.00 0.00
3114 ------192 ------CLASS OF 2014 0.00 195.00 195.00 0.00 0.00
3115 00 7770 192 0000 0000 CLASS OF 2015 CONTRACT FOR SE 0.00 0.00 -2,806.50 2,806.50 0.00
3115 ------192 ------CLASS OF 2015 0.00 0.00 -2,806.50 2,806.50 0.00
3------192 ------* 0.00 195.00 -2,611.50 2,806.50 0.00
4900 00 0000 192 0000 0000 SAVE UNASSIGNED 0.00 100.00 0.00 0.00 -100.00
4900 ------192 ------SAVE 0.00 100.00 0.00 0.00 -100.00
4------192 ------* 0.00 100.00 0.00 0.00 -100.00
6006 00 0000 192 0000 0000 HOLIDAY DONATIONS UNASSIGNED -20.07 0.00 0.00 0.00 -20.07
6006 ------192 ------HOLIDAY DONATIONS -20.07 0.00 0.00 0.00 -20.07
6810 00 0000 192 0000 0000 ATHLETIC/PE EQUIPMENT UNASSIGNED -100.00 0.00 0.00 0.00 -100.00
6810 ------192 ------ATHLETIC/PE EQUIPMENT -100.00 0.00 0.00 0.00 -100.00
6------192 ------* -120.07 0.00 0.00 0.00 -120.07
------192 ------* -7,364.77 3,000.30 0.00 3,596.72 -6,768.35
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1010 00 0000 305 0000 0000 RESERVE UNASSIGNED -68,005.78 0.00 8,679.43 0.00 -59,326.35
1010 ------305 ------RESERVE -68,005.78 0.00 8,679.43 0.00 -59,326.35
1040 00 0000 305 0000 0000 ASSEMBLIES UNASSIGNED -3,878.35 0.00 1,298.70 79.43 -2,500.22
1040 00 7770 305 0000 0000 ASSEMBLIES CONTRACT FOR SE 0.00 0.00 -1,978.70 1,978.70 0.00
1040 ------305 ------ASSEMBLIES -3,878.35 0.00 -680.00 2,058.13 -2,500.22
1050 00 0000 305 0000 0000 AWARDS UNASSIGNED -1,584.77 0.00 0.00 295.93 -1,288.84
1050 ------305 ------AWARDS -1,584.77 0.00 0.00 295.93 -1,288.84
1100 00 0000 305 0000 0000 ASB CARDS UNASSIGNED -4,985.00 4,295.00 8,925.00 0.00 -355.00
1100 ------305 ------ASB CARDS -4,985.00 4,295.00 8,925.00 0.00 -355.00
1160 00 0000 305 0000 0000 CONSESSIONS UNASSIGNED -367.33 1,672.69 379.15 1,383.85 -277.02
1160 00 5000 305 0000 0000 CONSESSIONS SUPPLIES/MATERI -255.73 0.00 0.00 0.00 -255.73
1160 ------305 ------CONSESSIONS -623.06 1,672.69 379.15 1,383.85 -532.75
1165 00 0000 305 0000 0000 CONFERENCES UNASSIGNED -790.76 0.00 0.00 0.00 -790.76
1165 00 7480 305 0000 0000 CONFERENCES REGISTRATIONS -270.00 0.00 0.00 0.00 -270.00
1165 ------305 ------CONFERENCES -1,060.76 0.00 0.00 0.00 -1,060.76
1167 00 0000 305 0000 0000 CONTESTS UNASSIGNED -125.00 0.00 0.00 0.00 -125.00
1167 00 7490 305 0000 0000 CONTESTS ADMISSIONS/ENTR -980.00 0.00 0.00 545.00 -435.00
1167 ------305 ------CONTESTS -1,105.00 0.00 0.00 545.00 -560.00
1200 00 0000 305 0000 0000 STUDENT STORE UNASSIGNED -3,572.60 4,408.86 1,156.66 6,665.09 -159.71
1200 ------305 ------STUDENT STORE -3,572.60 4,408.86 1,156.66 6,665.09 -159.71
1210 00 0000 305 0000 0000 DANCES UNASSIGNED -2,040.00 3,457.50 4,450.00 28.58 -1,018.92
1210 00 7770 305 0000 0000 DANCES CONTRACT FOR SE 0.00 0.00 -1,050.00 1,050.00 0.00
1210 ------305 ------DANCES -2,040.00 3,457.50 3,400.00 1,078.58 -1,018.92
1280 00 0000 305 0000 0000 FUNDRAISING UNASSIGNED 0.00 6,991.34 3,372.01 3,546.33 -73.00
1280 ------305 ------FUNDRAISING 0.00 6,991.34 3,372.01 3,546.33 -73.00
1300 00 0000 305 0000 0000 VENDING MACHINES UNASSIGNED -494.51 796.58 985.20 0.00 -305.89
1300 ------305 ------VENDING MACHINES -494.51 796.58 985.20 0.00 -305.89
1350 00 0000 305 0000 0000 INTEREST/BANK FEES UNASSIGNED -13.97 69.70 36.23 0.00 -47.44
1350 ------305 ------INTEREST/BANK FEES -13.97 69.70 36.23 0.00 -47.44
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1400 00 0000 305 0000 0000 YEARBOOK UNASSIGNED -9,078.99 5,655.00 7,170.02 0.00 -7,563.97
1400 00 7000 305 0000 0000 YEARBOOK PURCHASED SERVI 0.00 0.00 -7,170.02 7,170.02 0.00
1400 ------305 ------YEARBOOK -9,078.99 5,655.00 0.00 7,170.02 -7,563.97
1535 00 0000 305 0000 0000 PETTY CASH UNASSIGNED 0.00 300.00 0.00 300.00 0.00
1535 ------305 ------PETTY CASH 0.00 300.00 0.00 300.00 0.00
1550 00 0000 305 0000 0000 POP UNASSIGNED -354.98 1,132.42 1,332.26 0.00 -155.14
1550 ------305 ------POP -354.98 1,132.42 1,332.26 0.00 -155.14
1600 00 0000 305 0000 0000 STUDENT COUNCIL UNASSIGNED -3,479.67 5,424.00 -768.43 6,433.11 -3,238.99
1600 00 7470 305 0000 0000 STUDENT COUNCIL DUES/MEMBERSHIP 0.00 0.00 -485.00 485.00 0.00
1600 00 7480 305 0000 0000 STUDENT COUNCIL REGISTRATIONS -340.00 0.00 0.00 0.00 -340.00
1600 00 7490 305 0000 0000 STUDENT COUNCIL ADMISSIONS/ENTR 0.00 0.00 -2,961.80 2,961.80 0.00
1600 00 7520 305 0000 0000 STUDENT COUNCIL PERMITS & LICEN -212.50 0.00 0.00 0.00 -212.50
1600 ------305 ------STUDENT COUNCIL -4,032.17 5,424.00 -4,215.23 9,879.91 -3,791.49
1630 00 0000 305 0000 0000 SPECIAL EVENTS UNASSIGNED -2,495.20 0.00 -5.81 157.20 -2,343.81
1630 00 7770 305 0000 0000 SPECIAL EVENTS CONTRACT FOR SE 0.00 0.00 -2,494.19 2,494.19 0.00
1630 ------305 ------SPECIAL EVENTS -2,495.20 0.00 -2,500.00 2,651.39 -2,343.81
1650 00 0000 305 0000 0000 LEADERSHIP CAMP UNASSIGNED -1,932.63 1,000.00 1,865.00 0.00 -1,067.63
1650 00 7480 305 0000 0000 LEADERSHIP CAMP REGISTRATIONS 0.00 0.00 -2,365.00 2,365.00 0.00
1650 ------305 ------LEADERSHIP CAMP -1,932.63 1,000.00 -500.00 2,365.00 -1,067.63
1------305 ------* -105,257.77 35,203.09 20,370.71 37,939.23 -82,150.92
2010 00 0000 305 0000 0000 BASEBALL UNASSIGNED -1,621.40 0.00 400.11 1,221.29 0.00
2010 00 7770 305 0000 0000 BASEBALL CONTRACT FOR SE 0.00 0.00 -2,450.11 549.18 -1,900.93
2010 ------305 ------BASEBALL -1,621.40 0.00 -2,050.00 1,770.47 -1,900.93
2020 00 0000 305 0000 0000 SLOWPITCH UNASSIGNED 0.00 14.50 14.50 0.00 0.00
2020 ------305 ------SLOWPITCH 0.00 14.50 14.50 0.00 0.00
2025 00 0000 305 0000 0000 FASTPITCH UNASSIGNED -1,505.26 1,103.60 -1,800.00 738.60 -3,670.26
2025 00 7770 305 0000 0000 FASTPITCH CONTRACT FOR SE 0.00 0.00 -1,600.00 760.80 -839.20
2025 ------305 ------FASTPITCH -1,505.26 1,103.60 -3,400.00 1,499.40 -4,509.46
2030 00 0000 305 0000 0000 BOYS BASKETBALL UNASSIGNED -396.59 0.00 -1,200.00 746.44 -850.15
2030 00 7770 305 0000 0000 BOYS BASKETBALL CONTRACT FOR SE 0.00 0.00 -2,400.00 1,038.80 -1,361.20
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2030 ------305 ------BOYS BASKETBALL -396.59 0.00 -3,600.00 1,785.24 -2,211.35
2040 00 0000 305 0000 0000 GIRLS BASKETBALL UNASSIGNED -2,304.49 131.75 586.94 865.43 -983.87
2040 00 5080 305 0000 0000 GIRLS BASKETBALL UNIFORMS 0.00 0.00 -1,501.44 1,501.44 0.00
2040 00 7770 305 0000 0000 GIRLS BASKETBALL CONTRACT FOR SE 0.00 0.00 -2,300.00 944.00 -1,356.00
2040 ------305 ------GIRLS BASKETBALL -2,304.49 131.75 -3,214.50 3,310.87 -2,339.87
2052 00 0000 305 0000 0000 GIRLS CROSS COUNTRY UNASSIGNED -2,835.54 0.00 -600.00 0.00 -3,435.54
2052 ------305 ------GIRLS CROSS COUNTRY -2,835.54 0.00 -600.00 0.00 -3,435.54
2066 00 0000 305 0000 0000 TOURNAMENT UNASSIGNED -506.97 0.00 0.00 0.00 -506.97
2066 ------305 ------TOURNAMENT -506.97 0.00 0.00 0.00 -506.97
2070 00 0000 305 0000 0000 FOOTBALL UNASSIGNED -1,416.49 21.00 -2,000.00 28.28 -3,409.21
2070 00 7770 305 0000 0000 FOOTBALL CONTRACT FOR SE 0.00 0.00 -2,279.17 955.29 -1,323.88
2070 ------305 ------FOOTBALL -1,416.49 21.00 -4,279.17 983.57 -4,733.09
2100 00 0000 305 0000 0000 GENERAL ATHLETICS UNASSIGNED -6,760.72 0.00 -3,700.00 372.20 -10,088.52
2100 ------305 ------GENERAL ATHLETICS -6,760.72 0.00 -3,700.00 372.20 -10,088.52
2110 00 0000 305 0000 0000 UNIFORM REPLACEMENT UNASSIGNED 0.00 0.00 -7,000.00 0.00 -7,000.00
2110 ------305 ------UNIFORM REPLACEMENT 0.00 0.00 -7,000.00 0.00 -7,000.00
2128 00 0000 305 0000 0000 OFFICIALS UNASSIGNED -8,827.07 0.00 8,827.07 0.00 0.00
2128 00 7000 305 0000 0000 OFFICIALS PURCHASED SERVI 0.00 0.00 -123.88 123.88 0.00
2128 00 7770 305 0000 0000 OFFICIALS CONTRACT FOR SE 471.44 0.00 -471.44 0.00 0.00
2128 ------305 ------OFFICIALS -8,355.63 0.00 8,231.75 123.88 0.00
2150 00 0000 305 0000 0000 BOYS TRACK UNASSIGNED -2,517.87 0.00 -400.00 112.06 -2,805.81
2150 ------305 ------BOYS TRACK -2,517.87 0.00 -400.00 112.06 -2,805.81
2160 00 0000 305 0000 0000 GIRLS TRACK UNASSIGNED -3,008.75 0.00 0.00 71.76 -2,936.99
2160 ------305 ------GIRLS TRACK -3,008.75 0.00 0.00 71.76 -2,936.99
2180 00 0000 305 0000 0000 VOLLEYBALL UNASSIGNED -1,480.37 33.00 -1,500.00 118.48 -2,894.89
2180 00 7770 305 0000 0000 VOLLEYBALL CONTRACT FOR SE 0.00 0.00 -1,101.80 501.80 -600.00
2180 ------305 ------VOLLEYBALL -1,480.37 33.00 -2,601.80 620.28 -3,494.89
2190 00 0000 305 0000 0000 WRESTLING UNASSIGNED -1,624.80 0.00 -604.38 316.89 -1,912.29
2190 00 7770 305 0000 0000 WRESTLING CONTRACT FOR SE 0.00 0.00 -1,000.00 314.64 -685.36
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2190 ------305 ------WRESTLING -1,624.80 0.00 -1,604.38 631.53 -2,597.65
2210 00 0000 305 0000 0000 GIRLS SOCCER UNASSIGNED -1,110.55 0.00 -800.00 259.16 -1,651.39
2210 00 7770 305 0000 0000 GIRLS SOCCER CONTRACT FOR SE 0.00 0.00 -1,100.00 537.12 -562.88
2210 ------305 ------GIRLS SOCCER -1,110.55 0.00 -1,900.00 796.28 -2,214.27
2300 00 0000 305 0000 0000 SUPERVISION UNASSIGNED -7,155.19 0.00 6,103.74 1,051.45 0.00
2300 ------305 ------SUPERVISION -7,155.19 0.00 6,103.74 1,051.45 0.00
2------305 ------* -42,600.62 1,303.85 -19,999.86 13,128.99 -50,775.34
4010 00 0000 305 0000 0000 BAND CLUB UNASSIGNED -1,628.30 13,880.00 2,541.20 11,807.34 -1,159.76
4010 00 5080 305 0000 0000 BAND CLUB UNIFORMS -562.80 0.00 0.00 0.00 -562.80
4010 00 7490 305 0000 0000 BAND CLUB ADMISSIONS/ENTR 0.00 0.00 -265.00 265.00 0.00
4010 ------305 ------BAND CLUB -2,191.10 13,880.00 2,276.20 12,072.34 -1,722.56
4012 00 0000 305 0000 0000 ORCHESTRA CLUB UNASSIGNED -191.08 213.00 -1,216.30 334.63 -1,285.75
4012 00 7490 305 0000 0000 ORCHESTRA CLUB ADMISSIONS/ENTR 0.00 0.00 -355.50 355.50 0.00
4012 ------305 ------ORCHESTRA CLUB -191.08 213.00 -1,571.80 690.13 -1,285.75
4020 00 0000 305 0000 0000 ART CLUB UNASSIGNED 0.00 0.00 -100.00 0.00 -100.00
4020 ------305 ------ART CLUB 0.00 0.00 -100.00 0.00 -100.00
4023 00 0000 305 0000 0000 WORD ON THE STREET UNASSIGNED -4.77 0.00 4.77 0.00 0.00
4023 ------305 ------WORD ON THE STREET -4.77 0.00 4.77 0.00 0.00
4038 00 0000 305 0000 0000 STUDENT 2 STUDENT UNASSIGNED -20.00 0.00 20.00 0.00 0.00
4038 ------305 ------STUDENT 2 STUDENT -20.00 0.00 20.00 0.00 0.00
4060 00 0000 305 0000 0000 CHOIR CLUB UNASSIGNED -1,816.57 2,065.00 -1,051.40 1,832.14 -3,100.83
4060 00 7490 305 0000 0000 CHOIR CLUB ADMISSIONS/ENTR 0.00 0.00 -78.00 78.00 0.00
4060 ------305 ------CHOIR CLUB -1,816.57 2,065.00 -1,129.40 1,910.14 -3,100.83
4065 00 0000 305 0000 0000 COOKING CLUB UNASSIGNED -1,303.78 1,137.80 557.00 617.46 -1,267.12
4065 00 7990 305 0000 0000 COOKING CLUB TRANSP CONTRACT 0.00 0.00 -557.00 557.00 0.00
4065 ------305 ------COOKING CLUB -1,303.78 1,137.80 0.00 1,174.46 -1,267.12
4100 00 0000 305 0000 0000 DRAMA CLUB UNASSIGNED -2,221.61 2,688.00 800.00 1,644.04 -2,465.57
4100 00 5000 305 0000 0000 DRAMA CLUB SUPPLIES/MATERI -992.37 0.00 0.00 0.00 -992.37
4100 00 7000 305 0000 0000 DRAMA CLUB PURCHASED SERVI 0.00 0.00 -800.00 400.00 -400.00
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
4100 ------305 ------DRAMA CLUB -3,213.98 2,688.00 0.00 2,044.04 -3,857.94
4460 00 0000 305 0000 0000 LEADERSHIP CLUB UNASSIGNED -1,801.89 56.50 425.00 189.76 -1,243.63
4460 00 5000 305 0000 0000 LEADERSHIP CLUB SUPPLIES/MATERI -24.02 0.00 0.00 0.00 -24.02
4460 ------305 ------LEADERSHIP CLUB -1,825.91 56.50 425.00 189.76 -1,267.65
4485 00 0000 305 0000 0000 BOOK CLUB UNASSIGNED -99.92 215.50 36.99 106.78 -171.65
4485 00 7000 305 0000 0000 BOOK CLUB PURCHASED SERVI 0.00 0.00 -36.99 36.99 0.00
4485 ------305 ------BOOK CLUB -99.92 215.50 0.00 143.77 -171.65
4540 00 0000 305 0000 0000 BELLUS UCCELLO CLUB UNASSIGNED -1,570.34 0.00 497.00 210.00 -863.34
4540 00 7990 305 0000 0000 BELLUS UCCELLO CLUB TRANSP CONTRACT 0.00 0.00 -497.00 497.00 0.00
4540 ------305 ------BELLUS UCCELLO CLUB -1,570.34 0.00 0.00 707.00 -863.34
4------305 ------* -12,237.45 20,255.80 -75.23 18,931.64 -13,636.84
6804 00 0000 305 0000 0000 INVESTED FUNDS UNASSIGNED -302.66 497.00 0.00 366.00 -433.66
6804 ------305 ------INVESTED FUNDS -302.66 497.00 0.00 366.00 -433.66
6809 00 0000 305 0000 0000 RELAY FOR LIFE UNASSIGNED -10.00 0.00 0.00 0.00 -10.00
6809 ------305 ------RELAY FOR LIFE -10.00 0.00 0.00 0.00 -10.00
6------305 ------* -312.66 497.00 0.00 366.00 -443.66
------305 ------* -160,408.50 57,259.74 295.62 70,365.86 -147,006.76
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
1010 00 5900 306 0000 0000 RESERVE NON-BAR CODED E -607.55 0.00 0.00 0.00 -607.55
1010 00 7480 306 0000 0000 RESERVE REGISTRATIONS -2.50 0.00 0.00 0.00 -2.50
1010 00 7770 306 0000 0000 RESERVE CONTRACT FOR SE -75.88 0.00 0.00 0.00 -75.88
1010 ------306 ------RESERVE -685.93 0.00 0.00 0.00 -685.93
1030 00 0000 306 0000 0000 MISCELLANEOUS UNASSIGNED -5.30 252.33 72.00 0.00 -185.63
1030 00 5000 306 0000 0000 MISCELLANEOUS SUPPLIES/MATERI 0.00 0.00 -22.00 21.27 -0.73
1030 ------306 ------MISCELLANEOUS -5.30 252.33 50.00 21.27 -186.36
1040 00 0000 306 0000 0000 ASSEMBLIES UNASSIGNED -180.47 0.00 180.47 0.00 0.00
1040 00 5010 306 0000 0000 ASSEMBLIES FOOD FOR MEETIN 0.00 0.00 -7.93 7.93 0.00
1040 00 7770 306 0000 0000 ASSEMBLIES CONTRACT FOR SE -2.00 0.00 -2,823.46 1,500.00 -1,325.46
1040 ------306 ------ASSEMBLIES -182.47 0.00 -2,650.92 1,507.93 -1,325.46
1060 00 5000 306 0000 0000 HONOR LEVEL AWARDS SUPPLIES/MATERI -3.59 0.00 0.00 0.00 -3.59
1060 ------306 ------HONOR LEVEL AWARDS -3.59 0.00 0.00 0.00 -3.59
1100 00 0000 306 0000 0000 ASB CARDS UNASSIGNED -10,213.15 4,330.00 4,082.57 0.00 -10,460.58
1100 00 7470 306 0000 0000 ASB CARDS DUES/MEMBERSHIP 0.00 0.00 -30.00 0.00 -30.00
1100 00 7480 306 0000 0000 ASB CARDS REGISTRATIONS -420.00 0.00 245.65 0.00 -174.35
1100 ------306 ------ASB CARDS -10,633.15 4,330.00 4,298.22 0.00 -10,664.93
1160 00 0000 306 0000 0000 CONSESSIONS UNASSIGNED -299.53 1,130.93 1,400.00 0.00 -30.46
1160 00 5000 306 0000 0000 CONSESSIONS SUPPLIES/MATERI 0.00 0.00 -1,400.00 870.88 -529.12
1160 ------306 ------CONSESSIONS -299.53 1,130.93 0.00 870.88 -559.58
1200 00 0000 306 0000 0000 STUDENT STORE UNASSIGNED -1,346.38 5,308.04 6,133.83 5.95 -514.64
1200 00 5000 306 0000 0000 STUDENT STORE SUPPLIES/MATERI 0.00 0.00 -6,168.83 6,168.83 0.00
1200 ------306 ------STUDENT STORE -1,346.38 5,308.04 -35.00 6,174.78 -514.64
1300 00 0000 306 0000 0000 VENDING MACHINES UNASSIGNED -635.11 701.50 1,212.24 0.00 -124.37
1300 ------306 ------VENDING MACHINES -635.11 701.50 1,212.24 0.00 -124.37
1350 00 0000 306 0000 0000 INTEREST/BANK FEES UNASSIGNED -47.58 70.73 88.13 0.00 -30.18
1350 ------306 ------INTEREST/BANK FEES -47.58 70.73 88.13 0.00 -30.18
1400 00 0000 306 0000 0000 YEARBOOK UNASSIGNED -11,436.14 9,435.00 15,184.00 25.00 -5,662.14
1400 00 7360 306 0000 0000 YEARBOOK CONTRACTED PRIN 0.00 0.00 -12,000.00 9,212.02 -2,787.98
1400 ------306 ------YEARBOOK -11,436.14 9,435.00 3,184.00 9,237.02 -8,450.12
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
1535 00 0000 306 0000 0000 PETTY CASH UNASSIGNED -15.00 200.00 -35.00 250.00 0.00
1535 ------306 ------PETTY CASH -15.00 200.00 -35.00 250.00 0.00
1550 00 0000 306 0000 0000 POP UNASSIGNED -154.47 1,282.96 1,000.00 76.19 -361.24
1550 ------306 ------POP -154.47 1,282.96 1,000.00 76.19 -361.24
1600 00 0000 306 0000 0000 STUDENT COUNCIL UNASSIGNED -2,919.85 13,842.00 2,096.29 8,341.76 -6,323.80
1600 00 5000 306 0000 0000 STUDENT COUNCIL SUPPLIES/MATERI 0.00 0.00 -120.72 120.72 0.00
1600 00 5900 306 0000 0000 STUDENT COUNCIL NON-BAR CODED E -1.50 0.00 0.00 0.00 -1.50
1600 00 7490 306 0000 0000 STUDENT COUNCIL ADMISSIONS/ENTR -0.44 0.00 0.00 0.00 -0.44
1600 00 7770 306 0000 0000 STUDENT COUNCIL CONTRACT FOR SE 0.00 0.00 -1,598.42 1,598.42 0.00
1600 ------306 ------STUDENT COUNCIL -2,921.79 13,842.00 377.15 10,060.90 -6,325.74
1------306 ------* -28,366.44 36,553.49 7,488.82 28,198.97 -29,232.14
2010 00 5000 306 0000 0000 BASEBALL SUPPLIES/MATERI 0.00 0.00 -332.00 305.69 -26.31
2010 00 7770 306 0000 0000 BASEBALL CONTRACT FOR SE 0.00 0.00 -1,180.96 497.20 -683.76
2010 ------306 ------BASEBALL 0.00 0.00 -1,512.96 802.89 -710.07
2025 00 5000 306 0000 0000 FASTPITCH SUPPLIES/MATERI 0.00 0.00 -137.00 136.06 -0.94
2025 00 5080 306 0000 0000 FASTPITCH UNIFORMS 0.00 0.00 -81.23 81.23 0.00
2025 00 7770 306 0000 0000 FASTPITCH CONTRACT FOR SE 0.00 0.00 -700.00 683.76 -16.24
2025 ------306 ------FASTPITCH 0.00 0.00 -918.23 901.05 -17.18
2030 00 0000 306 0000 0000 BOYS BASKETBALL UNASSIGNED 0.00 0.00 -255.30 255.30 0.00
2030 00 5000 306 0000 0000 BOYS BASKETBALL SUPPLIES/MATERI 0.00 0.00 -236.14 206.42 -29.72
2030 ------306 ------BOYS BASKETBALL 0.00 0.00 -491.44 461.72 -29.72
2040 00 0000 306 0000 0000 GIRLS BASKETBALL UNASSIGNED -292.30 0.00 48.52 0.00 -243.78
2040 00 5000 306 0000 0000 GIRLS BASKETBALL SUPPLIES/MATERI 0.00 0.00 -48.52 48.52 0.00
2040 ------306 ------GIRLS BASKETBALL -292.30 0.00 0.00 48.52 -243.78
2070 00 7770 306 0000 0000 FOOTBALL CONTRACT FOR SE 0.00 0.00 -2,845.56 1,422.78 -1,422.78
2070 ------306 ------FOOTBALL 0.00 0.00 -2,845.56 1,422.78 -1,422.78
2100 00 0000 306 0000 0000 GENERAL ATHLETICS UNASSIGNED 0.00 3,688.37 3,665.44 0.00 -22.93
2100 00 5000 306 0000 0000 GENERAL ATHLETICS SUPPLIES/MATERI 0.00 0.00 -203.46 203.46 0.00
2100 ------306 ------GENERAL ATHLETICS 0.00 3,688.37 3,461.98 203.46 -22.93
2110 00 0000 306 0000 0000 UNIFORM REPLACEMENT UNASSIGNED -4,578.27 0.00 4,570.30 0.00 -7.97
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PPSS11222233344445555PPSS 2222 Balance Revenues Transfers Expenditures Balance
2110 ------306 ------UNIFORM REPLACEMENT -4,578.27 0.00 4,570.30 0.00 -7.97
2128 00 0000 306 0000 0000 OFFICIALS UNASSIGNED 0.00 0.00 -49.97 0.00 -49.97
2128 00 7770 306 0000 0000 OFFICIALS CONTRACT FOR SE 0.00 0.00 -2,344.00 1,421.44 -922.56
2128 ------306 ------OFFICIALS 0.00 0.00 -2,393.97 1,421.44 -972.53
2150 00 0000 306 0000 0000 BOYS TRACK UNASSIGNED -33.64 0.00 0.00 0.00 -33.64
2150 00 7490 306 0000 0000 BOYS TRACK ADMISSIONS/ENTR -3.50 0.00 0.00 0.00 -3.50
2150 ------306 ------BOYS TRACK -37.14 0.00 0.00 0.00 -37.14
2155 00 0000 306 0000 0000 TRACK UNASSIGNED 0.00 0.00 -304.61 304.61 0.00
2155 00 5000 306 0000 0000 TRACK SUPPLIES/MATERI 0.00 0.00 -48.96 48.96 0.00
2155 ------306 ------TRACK 0.00 0.00 -353.57 353.57 0.00
2160 00 0000 306 0000 0000 GIRLS TRACK UNASSIGNED -50.00 0.00 0.00 0.00 -50.00
2160 00 7490 306 0000 0000 GIRLS TRACK ADMISSIONS/ENTR -38.50 0.00 0.00 0.00 -38.50
2160 ------306 ------GIRLS TRACK -88.50 0.00 0.00 0.00 -88.50
2180 00 0000 306 0000 0000 VOLLEYBALL UNASSIGNED 0.00 0.00 -152.07 152.07 0.00
2180 00 7770 306 0000 0000 VOLLEYBALL CONTRACT FOR SE 0.00 0.00 -851.53 501.80 -349.73
2180 ------306 ------VOLLEYBALL 0.00 0.00 -1,003.60 653.87 -349.73
2190 00 7770 306 0000 0000 WRESTLING CONTRACT FOR SE 0.00 0.00 -775.00 774.28 -0.72
2190 ------306 ------WRESTLING 0.00 0.00 -775.00 774.28 -0.72
2300 00 0000 306 0000 0000 SUPERVISION UNASSIGNED 0.00 0.00 -4,163.63 4,163.63 0.00
2300 00 7770 306 0000 0000 SUPERVISION CONTRACT FOR SE 0.00 0.00 -1,038.80 1,038.80 0.00
2300 ------306 ------SUPERVISION 0.00 0.00 -5,202.43 5,202.43 0.00
2------306 ------* -4,996.21 3,688.37 -7,464.48 12,246.01 -3,903.05
4010 00 0000 306 0000 0000 BAND CLUB UNASSIGNED -3,813.05 7,475.90 6,000.00 3,620.04 -1,668.91
4010 00 7990 306 0000 0000 BAND CLUB TRANSP CONTRACT 0.00 0.00 -6,000.00 4,713.76 -1,286.24
4010 ------306 ------BAND CLUB -3,813.05 7,475.90 0.00 8,333.80 -2,955.15
4012 00 0000 306 0000 0000 ORCHESTRA CLUB UNASSIGNED -471.54 2,996.50 1,335.73 2,132.31 0.00
4012 00 7490 306 0000 0000 ORCHESTRA CLUB ADMISSIONS/ENTR 0.00 0.00 -120.00 120.00 0.00
4012 00 7990 306 0000 0000 ORCHESTRA CLUB TRANSP CONTRACT 0.00 0.00 -1,215.73 1,029.00 -186.73
4012 ------306 ------ORCHESTRA CLUB -471.54 2,996.50 0.00 3,281.31 -186.73
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4025 00 0000 306 0000 0000 FRIENDS OF THE LIBRARY UNASSIGNED -169.69 874.58 269.66 0.00 -774.61
4025 00 5000 306 0000 0000 FRIENDS OF THE LIBRARY SUPPLIES/MATERI 0.00 0.00 -19.75 19.75 0.00
4025 00 5010 306 0000 0000 FRIENDS OF THE LIBRARY FOOD FOR MEETIN 0.00 0.00 -70.72 70.72 0.00
4025 00 7000 306 0000 0000 FRIENDS OF THE LIBRARY PURCHASED SERVI 0.00 0.00 -74.19 74.19 0.00
4025 00 7480 306 0000 0000 FRIENDS OF THE LIBRARY REGISTRATIONS 0.00 0.00 -105.00 105.00 0.00
4025 ------306 ------FRIENDS OF THE LIBRARY -169.69 874.58 0.00 269.66 -774.61
4060 00 0000 306 0000 0000 CHOIR CLUB UNASSIGNED -1,881.09 7,615.98 2,734.26 4,834.15 -1,928.66
4060 00 5080 306 0000 0000 CHOIR CLUB UNIFORMS 0.00 0.00 -34.26 34.26 0.00
4060 00 7000 306 0000 0000 CHOIR CLUB PURCHASED SERVI 0.00 0.00 -650.00 513.34 -136.66
4060 00 7490 306 0000 0000 CHOIR CLUB ADMISSIONS/ENTR -1,591.88 0.00 -200.00 1,639.64 -152.24
4060 00 7770 306 0000 0000 CHOIR CLUB CONTRACT FOR SE 0.00 0.00 -900.00 875.00 -25.00
4060 00 7990 306 0000 0000 CHOIR CLUB TRANSP CONTRACT 0.00 0.00 -950.00 346.76 -603.24
4060 ------306 ------CHOIR CLUB -3,472.97 7,615.98 0.00 8,243.15 -2,845.80
4125 00 0000 306 0000 0000 AGRISCIENCE CLUB UNASSIGNED 0.00 105.00 0.00 0.00 -105.00
4125 ------306 ------AGRISCIENCE CLUB 0.00 105.00 0.00 0.00 -105.00
4460 00 0000 306 0000 0000 LEADERSHIP CLUB UNASSIGNED -1,684.46 6,201.13 5,499.85 846.46 -1,539.28
4460 00 5000 306 0000 0000 LEADERSHIP CLUB SUPPLIES/MATERI 0.00 0.00 -1,403.92 1,403.92 0.00
4460 00 5010 306 0000 0000 LEADERSHIP CLUB FOOD FOR MEETIN 0.00 0.00 -16.27 16.27 0.00
4460 00 7470 306 0000 0000 LEADERSHIP CLUB DUES/MEMBERSHIP 0.00 0.00 -65.00 65.00 0.00
4460 00 7480 306 0000 0000 LEADERSHIP CLUB REGISTRATIONS 0.00 0.00 -2,034.66 2,034.66 0.00
4460 00 7770 306 0000 0000 LEADERSHIP CLUB CONTRACT FOR SE 0.00 0.00 -1,980.00 1,980.00 0.00
4460 00 7990 306 0000 0000 LEADERSHIP CLUB TRANSP CONTRACT -1.29 0.00 0.00 0.00 -1.29
4460 ------306 ------LEADERSHIP CLUB -1,685.75 6,201.13 0.00 6,346.31 -1,540.57
4475 00 0000 306 0000 0000 ROBOTICS CLUB UNASSIGNED -351.87 650.00 965.93 0.00 -35.94
4475 00 5000 306 0000 0000 ROBOTICS CLUB SUPPLIES/MATERI 0.00 0.00 -965.93 965.93 0.00
4475 ------306 ------ROBOTICS CLUB -351.87 650.00 0.00 965.93 -35.94
4------306 ------* -9,964.87 25,919.09 0.00 27,440.16 -8,443.80
6006 00 0000 306 0000 0000 HOLIDAY DONATIONS UNASSIGNED -356.25 0.00 22.28 270.58 -63.39
6006 00 5000 306 0000 0000 HOLIDAY DONATIONS SUPPLIES/MATERI 0.00 0.00 -22.28 22.28 0.00
6006 ------306 ------HOLIDAY DONATIONS -356.25 0.00 0.00 292.86 -63.39
6804 00 0000 306 0000 0000 INVESTED FUNDS UNASSIGNED -362.98 0.00 362.98 0.00 0.00
6804 00 5000 306 0000 0000 INVESTED FUNDS SUPPLIES/MATERI 0.00 0.00 -119.68 119.68 0.00
6804 00 7470 306 0000 0000 INVESTED FUNDS DUES/MEMBERSHIP 0.00 0.00 -50.00 50.00 0.00
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6804 ------306 ------INVESTED FUNDS -362.98 0.00 193.30 169.68 0.00
6837 00 0000 306 0000 0000 WORLD VISION UNASSIGNED 0.00 103.10 3.10 100.00 0.00
6837 ------306 ------WORLD VISION 0.00 103.10 3.10 100.00 0.00
6------306 ------* -719.23 103.10 196.40 562.54 -63.39
------306 ------* -44,046.75 66,264.05 220.74 68,447.68 -41,642.38
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1010 00 0000 325 0000 0000 RESERVE UNASSIGNED -8,298.54 0.00 -690.40 624.22 -8,364.72
1010 ------325 ------RESERVE -8,298.54 0.00 -690.40 624.22 -8,364.72
1040 00 7770 325 0000 0000 ASSEMBLIES CONTRACT FOR SE 0.00 0.00 -2,000.00 1,978.70 -21.30
1040 ------325 ------ASSEMBLIES 0.00 0.00 -2,000.00 1,978.70 -21.30
1100 00 0000 325 0000 0000 ASB CARDS UNASSIGNED -10,597.97 1,935.00 12,215.61 0.00 -317.36
1100 ------325 ------ASB CARDS -10,597.97 1,935.00 12,215.61 0.00 -317.36
1167 00 0000 325 0000 0000 CONTESTS UNASSIGNED -36.30 0.00 0.00 0.00 -36.30
1167 00 7490 325 0000 0000 CONTESTS ADMISSIONS/ENTR 0.00 0.00 -700.00 545.00 -155.00
1167 ------325 ------CONTESTS -36.30 0.00 -700.00 545.00 -191.30
1200 00 0000 325 0000 0000 STUDENT STORE UNASSIGNED -10,923.49 1,585.00 5,611.28 4,846.09 -2,051.12
1200 ------325 ------STUDENT STORE -10,923.49 1,585.00 5,611.28 4,846.09 -2,051.12
1210 00 0000 325 0000 0000 DANCES UNASSIGNED -2,873.11 2,190.00 3,659.42 273.87 -1,129.82
1210 00 7770 325 0000 0000 DANCES CONTRACT FOR SE 0.00 0.00 -700.00 700.00 0.00
1210 ------325 ------DANCES -2,873.11 2,190.00 2,959.42 973.87 -1,129.82
1280 00 0000 325 0000 0000 FUNDRAISING UNASSIGNED -429.95 5,939.80 1,000.68 4,672.87 -696.20
1280 ------325 ------FUNDRAISING -429.95 5,939.80 1,000.68 4,672.87 -696.20
1300 00 0000 325 0000 0000 VENDING MACHINES UNASSIGNED -220.51 305.07 0.00 0.00 -525.58
1300 ------325 ------VENDING MACHINES -220.51 305.07 0.00 0.00 -525.58
1325 00 0000 325 0000 0000 HONOR BANQUET UNASSIGNED -270.69 0.00 0.00 53.94 -216.75
1325 ------325 ------HONOR BANQUET -270.69 0.00 0.00 53.94 -216.75
1350 00 0000 325 0000 0000 INTEREST/BANK FEES UNASSIGNED -828.40 33.83 0.00 0.00 -862.23
1350 ------325 ------INTEREST/BANK FEES -828.40 33.83 0.00 0.00 -862.23
1400 00 0000 325 0000 0000 YEARBOOK UNASSIGNED -7,680.00 3,555.00 8,563.75 0.00 -2,671.25
1400 00 7000 325 0000 0000 YEARBOOK PURCHASED SERVI 0.00 0.00 -8,563.75 8,563.75 0.00
1400 ------325 ------YEARBOOK -7,680.00 3,555.00 0.00 8,563.75 -2,671.25
1535 00 0000 325 0000 0000 PETTY CASH UNASSIGNED 0.00 200.00 0.00 200.00 0.00
1535 ------325 ------PETTY CASH 0.00 200.00 0.00 200.00 0.00
1550 00 0000 325 0000 0000 POP UNASSIGNED -2,091.16 477.27 2,004.15 0.00 -564.28
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1550 ------325 ------POP -2,091.16 477.27 2,004.15 0.00 -564.28
1600 00 0000 325 0000 0000 STUDENT COUNCIL UNASSIGNED -293.78 250.00 -1,347.08 1,806.56 -84.30
1600 00 7470 325 0000 0000 STUDENT COUNCIL DUES/MEMBERSHIP 0.00 0.00 -65.00 65.00 0.00
1600 ------325 ------STUDENT COUNCIL -293.78 250.00 -1,412.08 1,871.56 -84.30
1630 00 0000 325 0000 0000 SPECIAL EVENTS UNASSIGNED -68.39 2,460.92 0.00 690.13 -1,839.18
1630 00 7770 325 0000 0000 SPECIAL EVENTS CONTRACT FOR SE 0.00 0.00 -3,500.00 3,381.76 -118.24
1630 ------325 ------SPECIAL EVENTS -68.39 2,460.92 -3,500.00 4,071.89 -1,957.42
1650 00 0000 325 0000 0000 LEADERSHIP CAMP UNASSIGNED -91.71 1,080.00 830.00 290.90 -50.81
1650 00 7480 325 0000 0000 LEADERSHIP CAMP REGISTRATIONS 0.00 0.00 -2,830.00 2,830.00 0.00
1650 ------325 ------LEADERSHIP CAMP -91.71 1,080.00 -2,000.00 3,120.90 -50.81
1------325 ------* -44,704.00 20,011.89 13,488.66 31,522.79 -19,704.44
2005 00 0000 325 0000 0000 AWARDS UNASSIGNED -244.80 0.00 0.00 19.48 -225.32
2005 ------325 ------AWARDS -244.80 0.00 0.00 19.48 -225.32
2010 00 0000 325 0000 0000 BASEBALL UNASSIGNED -6.50 509.00 -324.44 670.61 -169.33
2010 00 7770 325 0000 0000 BASEBALL CONTRACT FOR SE 0.00 0.00 -1,243.11 559.35 -683.76
2010 ------325 ------BASEBALL -6.50 509.00 -1,567.55 1,229.96 -853.09
2025 00 0000 325 0000 0000 FASTPITCH UNASSIGNED -1,927.09 0.00 63.24 1,863.85 0.00
2025 00 7770 325 0000 0000 FASTPITCH CONTRACT FOR SE 0.00 0.00 -683.76 683.76 0.00
2025 ------325 ------FASTPITCH -1,927.09 0.00 -620.52 2,547.61 0.00
2030 00 0000 325 0000 0000 BOYS BASKETBALL UNASSIGNED -241.61 0.00 -1,179.09 1,414.54 -6.16
2030 00 7770 325 0000 0000 BOYS BASKETBALL CONTRACT FOR SE 0.00 0.00 -1,038.80 1,038.80 0.00
2030 ------325 ------BOYS BASKETBALL -241.61 0.00 -2,217.89 2,453.34 -6.16
2040 00 0000 325 0000 0000 GIRLS BASKETBALL UNASSIGNED -252.95 0.00 -397.05 648.18 -1.82
2040 00 7770 325 0000 0000 GIRLS BASKETBALL CONTRACT FOR SE 0.00 0.00 -944.00 944.00 0.00
2040 ------325 ------GIRLS BASKETBALL -252.95 0.00 -1,341.05 1,592.18 -1.82
2052 00 0000 325 0000 0000 GIRLS CROSS COUNTRY UNASSIGNED -340.00 0.00 0.00 221.38 -118.62
2052 ------325 ------GIRLS CROSS COUNTRY -340.00 0.00 0.00 221.38 -118.62
2066 00 0000 325 0000 0000 TOURNAMENT UNASSIGNED -103.43 0.00 103.43 0.00 0.00
2066 00 7490 325 0000 0000 TOURNAMENT ADMISSIONS/ENTR -100.00 0.00 71.54 0.00 -28.46
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2066 ------325 ------TOURNAMENT -203.43 0.00 174.97 0.00 -28.46
2070 00 0000 325 0000 0000 FOOTBALL UNASSIGNED -55.74 6.00 -70.00 70.94 -60.80
2070 00 7770 325 0000 0000 FOOTBALL CONTRACT FOR SE 0.00 0.00 -1,297.56 1,297.56 0.00
2070 ------325 ------FOOTBALL -55.74 6.00 -1,367.56 1,368.50 -60.80
2100 00 0000 325 0000 0000 GENERAL ATHLETICS UNASSIGNED -178.50 80.00 0.00 151.05 -107.45
2100 ------325 ------GENERAL ATHLETICS -178.50 80.00 0.00 151.05 -107.45
2110 00 0000 325 0000 0000 UNIFORM REPLACEMENT UNASSIGNED 0.00 0.00 -2,000.00 1,726.45 -273.55
2110 ------325 ------UNIFORM REPLACEMENT 0.00 0.00 -2,000.00 1,726.45 -273.55
2128 00 7770 325 0000 0000 OFFICIALS CONTRACT FOR SE -312.39 0.00 312.39 0.00 0.00
2128 ------325 ------OFFICIALS -312.39 0.00 312.39 0.00 0.00
2150 00 0000 325 0000 0000 BOYS TRACK UNASSIGNED -304.33 0.00 -500.00 394.59 -409.74
2150 ------325 ------BOYS TRACK -304.33 0.00 -500.00 394.59 -409.74
2160 00 0000 325 0000 0000 GIRLS TRACK UNASSIGNED -302.38 0.00 -500.00 653.68 -148.70
2160 ------325 ------GIRLS TRACK -302.38 0.00 -500.00 653.68 -148.70
2180 00 0000 325 0000 0000 VOLLEYBALL UNASSIGNED -120.23 0.00 -548.94 669.17 0.00
2180 00 7770 325 0000 0000 VOLLEYBALL CONTRACT FOR SE 0.00 0.00 -501.80 501.80 0.00
2180 ------325 ------VOLLEYBALL -120.23 0.00 -1,050.74 1,170.97 0.00
2190 00 0000 325 0000 0000 WRESTLING UNASSIGNED -408.93 0.00 -680.00 1,083.23 -5.70
2190 00 7770 325 0000 0000 WRESTLING CONTRACT FOR SE 0.00 0.00 -525.00 524.40 -0.60
2190 ------325 ------WRESTLING -408.93 0.00 -1,205.00 1,607.63 -6.30
2210 00 0000 325 0000 0000 GIRLS SOCCER UNASSIGNED -15.04 0.00 -571.62 576.11 -10.55
2210 00 7770 325 0000 0000 GIRLS SOCCER CONTRACT FOR SE 0.00 0.00 -577.80 577.80 0.00
2210 ------325 ------GIRLS SOCCER -15.04 0.00 -1,149.42 1,153.91 -10.55
2300 00 0000 325 0000 0000 SUPERVISION UNASSIGNED -66.38 0.00 -134.00 200.38 0.00
2300 ------325 ------SUPERVISION -66.38 0.00 -134.00 200.38 0.00
2------325 ------* -4,980.30 595.00 -13,166.37 16,491.11 -2,250.56
4010 00 0000 325 0000 0000 BAND CLUB UNASSIGNED -960.06 2,205.00 507.93 1,455.68 -1,201.45
4010 00 7490 325 0000 0000 BAND CLUB ADMISSIONS/ENTR 0.00 0.00 -303.00 303.00 0.00
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4010 00 7990 325 0000 0000 BAND CLUB TRANSP CONTRACT 0.00 0.00 -204.93 204.93 0.00
4010 ------325 ------BAND CLUB -960.06 2,205.00 0.00 1,963.61 -1,201.45
4012 00 0000 325 0000 0000 ORCHESTRA CLUB UNASSIGNED 0.00 1,817.75 751.07 648.00 -418.68
4012 00 7490 325 0000 0000 ORCHESTRA CLUB ADMISSIONS/ENTR 0.00 0.00 -277.00 275.00 -2.00
4012 00 7990 325 0000 0000 ORCHESTRA CLUB TRANSP CONTRACT -1.61 0.00 -474.07 475.68 0.00
4012 ------325 ------ORCHESTRA CLUB -1.61 1,817.75 0.00 1,398.68 -420.68
4020 00 0000 325 0000 0000 ART CLUB UNASSIGNED -16.76 0.00 0.00 0.00 -16.76
4020 ------325 ------ART CLUB -16.76 0.00 0.00 0.00 -16.76
4031 00 0000 325 0000 0000 GAME CLUB UNASSIGNED -41.92 0.00 0.00 0.00 -41.92
4031 ------325 ------GAME CLUB -41.92 0.00 0.00 0.00 -41.92
4043 00 0000 325 0000 0000 ANTI-BULLYING CLUB UNASSIGNED -250.00 0.00 250.00 0.00 0.00
4043 ------325 ------ANTI-BULLYING CLUB -250.00 0.00 250.00 0.00 0.00
4060 00 0000 325 0000 0000 CHOIR CLUB UNASSIGNED -3,058.62 5,141.45 1,086.43 3,676.22 -3,437.42
4060 00 7490 325 0000 0000 CHOIR CLUB ADMISSIONS/ENTR 0.00 0.00 -389.00 389.00 0.00
4060 00 7990 325 0000 0000 CHOIR CLUB TRANSP CONTRACT 0.00 0.00 -697.43 697.43 0.00
4060 ------325 ------CHOIR CLUB -3,058.62 5,141.45 0.00 4,762.65 -3,437.42
4100 00 0000 325 0000 0000 DRAMA CLUB UNASSIGNED -378.25 416.50 0.00 183.94 -610.81
4100 ------325 ------DRAMA CLUB -378.25 416.50 0.00 183.94 -610.81
4161 00 0000 325 0000 0000 FILM CLUB UNASSIGNED -250.00 0.00 0.00 0.00 -250.00
4161 ------325 ------FILM CLUB -250.00 0.00 0.00 0.00 -250.00
4240 00 0000 325 0000 0000 PEP CLUB UNASSIGNED -175.80 0.00 175.80 0.00 0.00
4240 ------325 ------PEP CLUB -175.80 0.00 175.80 0.00 0.00
4339 00 0000 325 0000 0000 VIDEO PRODUCTION CLUB UNASSIGNED -250.00 0.00 250.00 0.00 0.00
4339 ------325 ------VIDEO PRODUCTION CLUB -250.00 0.00 250.00 0.00 0.00
4430 00 0000 325 0000 0000 NATIVE AMERICAN CLUB UNASSIGNED -14.60 0.00 14.60 0.00 0.00
4430 ------325 ------NATIVE AMERICAN CLUB -14.60 0.00 14.60 0.00 0.00
4460 00 7990 325 0000 0000 LEADERSHIP CLUB TRANSP CONTRACT 0.00 0.00 -587.92 587.92 0.00
4460 ------325 ------LEADERSHIP CLUB 0.00 0.00 -587.92 587.92 0.00
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4485 00 0000 325 0000 0000 BOOK CLUB UNASSIGNED -83.73 34.00 32.54 85.19 0.00
4485 00 7000 325 0000 0000 BOOK CLUB PURCHASED SERVI 0.00 0.00 -36.69 36.69 0.00
4485 ------325 ------BOOK CLUB -83.73 34.00 -4.15 121.88 0.00
4------325 ------* -5,481.35 9,614.70 98.33 9,018.68 -5,979.04
6804 00 0000 325 0000 0000 INVESTED FUNDS UNASSIGNED -349.02 682.00 0.00 868.77 -162.25
6804 ------325 ------INVESTED FUNDS -349.02 682.00 0.00 868.77 -162.25
6------325 ------* -349.02 682.00 0.00 868.77 -162.25
------325 ------* -55,514.67 30,903.59 420.62 57,901.35 -28,096.29
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1010 00 0000 330 0000 0000 RESERVE UNASSIGNED -10,000.00 0.00 0.00 0.00 -10,000.00
1010 ------330 ------RESERVE -10,000.00 0.00 0.00 0.00 -10,000.00
1030 00 0000 330 0000 0000 MISCELLANEOUS UNASSIGNED -1,767.54 0.00 1,298.72 0.00 -468.82
1030 ------330 ------MISCELLANEOUS -1,767.54 0.00 1,298.72 0.00 -468.82
1040 00 0000 330 0000 0000 ASSEMBLIES UNASSIGNED 0.00 0.00 -365.92 365.92 0.00
1040 00 7770 330 0000 0000 ASSEMBLIES CONTRACT FOR SE 0.00 0.00 -600.00 600.00 0.00
1040 ------330 ------ASSEMBLIES 0.00 0.00 -965.92 965.92 0.00
1100 00 0000 330 0000 0000 ASB CARDS UNASSIGNED -7,016.00 7,895.00 12,407.08 95.34 -2,408.58
1100 ------330 ------ASB CARDS -7,016.00 7,895.00 12,407.08 95.34 -2,408.58
1160 00 0000 330 0000 0000 CONSESSIONS UNASSIGNED -4,679.34 3,630.13 610.45 2,335.63 -5,363.39
1160 ------330 ------CONSESSIONS -4,679.34 3,630.13 610.45 2,335.63 -5,363.39
1165 00 7480 330 0000 0000 CONFERENCES REGISTRATIONS 0.00 0.00 -800.00 800.00 0.00
1165 ------330 ------CONFERENCES 0.00 0.00 -800.00 800.00 0.00
1200 00 0000 330 0000 0000 STUDENT STORE UNASSIGNED -11,888.31 12,082.25 3,181.17 16,511.05 -4,278.34
1200 00 7000 330 0000 0000 STUDENT STORE PURCHASED SERVI 0.00 0.00 -131.17 131.17 0.00
1200 00 7990 330 0000 0000 STUDENT STORE TRANSP CONTRACT 0.00 0.00 -3,050.00 3,050.00 0.00
1200 ------330 ------STUDENT STORE -11,888.31 12,082.25 0.00 19,692.22 -4,278.34
1210 00 0000 330 0000 0000 DANCES UNASSIGNED -3,294.70 0.00 943.05 0.00 -2,351.65
1210 ------330 ------DANCES -3,294.70 0.00 943.05 0.00 -2,351.65
1280 00 0000 330 0000 0000 FUNDRAISING UNASSIGNED -2,826.95 11,524.79 7,029.88 1,600.38 -5,721.48
1280 00 7770 330 0000 0000 FUNDRAISING CONTRACT FOR SE 0.00 0.00 -2,649.70 2,649.70 0.00
1280 ------330 ------FUNDRAISING -2,826.95 11,524.79 4,380.18 4,250.08 -5,721.48
1300 00 0000 330 0000 0000 VENDING MACHINES UNASSIGNED -839.53 1,273.97 1,272.28 0.00 -841.22
1300 ------330 ------VENDING MACHINES -839.53 1,273.97 1,272.28 0.00 -841.22
1340 00 0000 330 0000 0000 SUPPLIES UNASSIGNED 0.00 0.00 -210.57 210.57 0.00
1340 ------330 ------SUPPLIES 0.00 0.00 -210.57 210.57 0.00
1350 00 0000 330 0000 0000 INTEREST/BANK FEES UNASSIGNED -190.60 68.24 0.00 0.00 -258.84
1350 ------330 ------INTEREST/BANK FEES -190.60 68.24 0.00 0.00 -258.84
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1400 00 0000 330 0000 0000 YEARBOOK UNASSIGNED -9,828.45 10,295.00 0.00 10,469.85 -9,653.60