| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Name | Account Code | Beg. Balance | Revenue | Transfer Ins | Transfers Out | Expenses | End Fund Balance | Encumbered Amounts | Ending Balance with Encumberances |
| 2 | RESERVE FOR TRAINING SUPPLIES | 40-00-00-333-002420 | 89.57 | - | 2,000.00 | - | 773.37 | 1,316.20 | 26.63 | 1,289.57 |
| 3 | BOYS BASEBALL | 40-00-00-333-002501 | 545.58 | - | - | - | - | 545.58 | - | 545.58 |
| 4 | BOYS BASKETBALL | 40-00-00-333-002502 | 475.00 | - | 1,863.00 | - | 1,928.78 | 409.22 | - | 409.22 |
| 5 | BOYS CROSS COUNTRY | 40-00-00-333-002503 | 865.51 | - | - | - | 577.80 | 287.71 | - | 287.71 |
| 6 | BOYS FOOTBALL | 40-00-00-333-002504 | 1,987.65 | 2,012.00 | - | - | 1,277.38 | 2,722.27 | - | 2,722.27 |
| 7 | BOYS GOLF | 40-00-00-333-002505 | 118.15 | - | - | - | - | 118.15 | - | 118.15 |
| 8 | BOYS SOCCER | 40-00-00-333-002507 | 417.40 | - | - | - | - | 417.40 | - | 417.40 |
| 9 | BOYS SWIMMING | 40-00-00-333-002508 | - | - | - | - | - | - | - | - |
| 10 | BOYS TENNIS | 40-00-00-333-002509 | 5,551.08 | 4,450.00 | - | - | 4,638.40 | 5,362.68 | - | 5,362.68 |
| 11 | BOYS TRACK | 40-00-00-333-002510 | 967.78 | - | - | - | 850.12 | 117.66 | - | 117.66 |
| 12 | BOYS WRESTLING | 40-00-00-333-002512 | - | - | 2,407.50 | - | 2,072.81 | 334.69 | 450.00 | (115.31) |
| 13 | GIRLS SOFTBALL | 40-00-00-333-002601 | 982.54 | - | - | - | 822.90 | 159.64 | - | 159.64 |
| 14 | GIRLS BASKETBALL | 40-00-00-333-002602 | 797.04 | - | 2,438.00 | - | 1,527.69 | 1,707.35 | - | 1,707.35 |
| 15 | GIRLS CROSS COUNTRY | 40-00-00-333-002603 | 1,283.03 | - | - | - | 478.81 | 804.22 | - | 804.22 |
| 16 | GIRLS BOWLING | 40-00-00-333-002604 | 114.89 | - | 1,827.00 | - | 1,238.96 | 702.93 | - | 702.93 |
| 17 | GIRLS GOLF | 40-00-00-333-002605 | 1,048.64 | 200.00 | - | - | - | 1,248.64 | - | 1,248.64 |
| 18 | GIRLS SOCCER | 40-00-00-333-002607 | 2,074.83 | - | - | - | - | 2,074.83 | - | 2,074.83 |
| 19 | GIRLS SWIMMING | 40-00-00-333-002608 | - | 140.00 | - | - | - | 140.00 | - | 140.00 |
| 20 | GIRLS TENNIS | 40-00-00-333-002609 | 1,772.01 | - | - | - | - | 1,772.01 | - | 1,772.01 |
| 21 | GIRLS TRACK | 40-00-00-333-002610 | 1,683.25 | 140.00 | - | - | 1,060.01 | 763.24 | - | 763.24 |
| 22 | GIRLS WRESTLING | 40-00-00-333-002612 | - | - | 2,814.30 | - | 1,092.03 | 1,722.27 | - | 1,722.27 |
| 23 | GIRLS VOLLEYBALL | 40-00-00-333-002613 | 14,711.20 | 7,078.48 | 1,888.00 | 645.00 | 16,993.47 | 6,039.21 | - | 6,039.21 |
| 24 | CLASS OF 2025 | 40-00-00-333-003225 | 3,896.17 | 761.00 | 12,500.00 | - | 4,215.50 | 12,941.67 | 10,000.00 | 2,941.67 |
| 25 | CLASS OF 2026 | 40-00-00-333-003226 | 2,838.06 | 450.00 | 3,000.00 | - | - | 6,288.06 | - | 6,288.06 |
| 26 | CLASS OF 2027 | 40-00-00-333-003227 | 1,085.64 | 845.00 | 1,300.00 | - | 85.63 | 3,145.01 | - | 3,145.01 |
| 27 | CLASS OF 2028 | 40-00-00-333-003228 | - | - | 250.00 | - | - | 250.00 | - | 250.00 |
| 28 | ART CLUB | 40-00-00-333-004001 | 53.99 | - | - | - | - | 53.99 | - | 53.99 |
| 29 | SOUTH ASIAN ASSOCIATION | 40-00-00-333-004002 | 76.00 | 175.00 | - | - | 27.96 | 223.04 | - | 223.04 |
| 30 | CANCER KIDS FIRST | 40-00-00-333-004004 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 31 | BAND | 40-00-00-333-004006 | 9,845.22 | 67,280.50 | - | - | 56,246.11 | 20,879.61 | - | 20,879.61 |
| 32 | ORCHESTRA CLUB | 40-00-00-333-004007 | 433.87 | 30,002.00 | - | - | 25,301.86 | 5,134.01 | 1,245.00 | 3,889.01 |
| 33 | BLACK STUDENT UNION | 40-00-00-333-004014 | 514.27 | - | - | - | - | 514.27 | 200.00 | 314.27 |
| 34 | VIETNAMESE STUDENT ASSOCIATION | 40-00-00-333-004016 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 35 | UNICEF | 40-00-00-333-004023 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 36 | ECONOMICS CLUB | 40-00-00-333-004024 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 37 | EDUCATORS RISING CLUB | 40-00-00-333-004026 | 444.26 | 238.25 | - | - | - | 682.51 | 110.00 | 572.51 |
| 38 | PHOTOGRAPHY CLUB | 40-00-00-333-004027 | 64.23 | - | - | - | - | 64.23 | 40.00 | 24.23 |
| 39 | KOREAN CULTURE CLUB | 40-00-00-333-004029 | 113.18 | - | - | - | - | 113.18 | - | 113.18 |
| 40 | CHEER STAFF-VARSITY | 40-00-00-333-004036 | - | - | 5,000.00 | - | 4,990.60 | 9.40 | - | 9.40 |
| 41 | CHESS CLUB | 40-00-00-333-004039 | 185.27 | - | - | - | 19.83 | 165.44 | - | 165.44 |
| 42 | CHORAL | 40-00-00-333-004042 | 0.14 | 40,962.50 | - | - | 29,645.87 | 11,316.77 | 505.00 | 10,811.77 |
| 43 | COMPUTER SCI NATL HONOR SOC | 40-00-00-333-004043 | 303.03 | - | - | - | 50.00 | 253.03 | - | 253.03 |
| 44 | SPEECH AND DEBATE CLUB | 40-00-00-333-004048 | 202.71 | 408.00 | - | - | 420.00 | 190.71 | 68.00 | 122.71 |
| 45 | JACKSON NEWSPAPER CLUB | 40-00-00-333-004050 | 308.99 | - | - | - | - | 308.99 | 75.00 | 233.99 |
| 46 | DECA | 40-00-00-333-004051 | 14,343.38 | 12,550.00 | - | - | 9,015.36 | 17,878.02 | - | 17,878.02 |
| 47 | DANCE TEAMS | 40-00-00-333-004053 | 7,099.20 | - | 579.00 | - | 4,630.86 | 3,047.34 | 360.02 | 2,687.32 |
| 48 | THEATRE SOCIETY | 40-00-00-333-004054 | 31,723.59 | 4,146.50 | 2,726.00 | - | 16,326.07 | 22,270.02 | 4,129.77 | 18,140.25 |
| 49 | DUNGEON AND DRAGONS CLUB | 40-00-00-333-004055 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 50 | FBLA | 40-00-00-333-004057 | 2,107.98 | 2,180.00 | - | - | - | 4,287.98 | 570.00 | 3,717.98 |
| 51 | FASHION CLUB | 40-00-00-333-004060 | 81.77 | - | - | - | - | 81.77 | - | 81.77 |
|---|---|---|---|---|---|---|---|---|---|---|
| 52 | HOSA-FUTURE MEDICAL PROF | 40-00-00-333-004062 | 1,645.35 | 11,252.01 | - | - | 128.71 | 12,768.65 | - | 12,768.65 |
| 53 | MUSLIM STUDENT ASSOCIATION | 40-00-00-333-004063 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 54 | PROJECT GREEN | 40-00-00-333-004065 | 370.81 | - | - | - | - | 370.81 | - | 370.81 |
| 55 | GERMAN CLUB | 40-00-00-333-004069 | 59.55 | 35.58 | - | - | - | 95.13 | - | 95.13 |
| 56 | GAY/STRAIGHT ALLIANCE | 40-00-00-333-004070 | 430.07 | - | - | - | - | 430.07 | - | 430.07 |
| 57 | LATINX LEADERSHIP CLUB | 40-00-00-333-004072 | 84.89 | - | - | - | - | 84.89 | - | 84.89 |
| 58 | HISTORY CLUB | 40-00-00-333-004080 | 184.70 | - | - | - | - | 184.70 | - | 184.70 |
| 59 | SAT INDEPENDENT STUDY CLUB | 40-00-00-333-004082 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 60 | HONOR SOCIETY | 40-00-00-333-004084 | 3,295.02 | - | - | - | 445.81 | 2,849.21 | 344.67 | 2,504.54 |
| 61 | KNOWLEDGE BOWL | 40-00-00-333-004089 | 172.37 | 60.00 | - | - | - | 232.37 | - | 232.37 |
| 62 | CREATIVE WRITING CLUB | 40-00-00-333-004093 | 3.73 | - | - | - | - | 3.73 | - | 3.73 |
| 63 | MULTICULTURE CLUB | 40-00-00-333-004095 | 638.19 | - | - | - | - | 638.19 | - | 638.19 |
| 64 | MODEL UNITED NATIONS | 40-00-00-333-004099 | 263.89 | 582.58 | - | - | 377.44 | 469.03 | - | 469.03 |
| 65 | PING PONG CLUB | 40-00-00-333-004100 | 75.00 | 1,549.92 | - | - | 1,159.62 | 465.30 | - | 465.30 |
| 66 | SPIRIT CLUB | 40-00-00-333-004106 | 200.17 | - | - | - | - | 200.17 | - | 200.17 |
| 67 | TECH STUDENT ASSOCIATION | 40-00-00-333-004112 | 4,886.01 | - | - | - | 60.00 | 4,826.01 | - | 4,826.01 |
| 68 | SCIENCE OLYMPIAD | 40-00-00-333-004113 | 1,353.49 | - | - | - | 1,219.88 | 133.61 | - | 133.61 |
| 69 | LINK CREW | 40-00-00-333-004139 | 855.29 | 1,745.00 | - | - | 1,955.99 | 644.30 | - | 644.30 |
| 70 | PSYCHOLOGY CLUB | 40-00-00-333-004146 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 71 | ROBOTICS CLUB | 40-00-00-333-004152 | 3,069.75 | 15,025.34 | 3,000.00 | - | 12,527.62 | 8,567.47 | 8,000.00 | 567.47 |
| 72 | KEY CLUB | 40-00-00-333-004170 | 2,434.03 | 16,682.46 | 5,690.00 | - | 25,452.94 | (646.45) | - | (646.45) |
| 73 | SPORTS MEDICINE CLUB | 40-00-00-333-004171 | 373.82 | 55.00 | - | - | - | 428.82 | - | 428.82 |
| 74 | CHINESE CLUB | 40-00-00-333-004176 | 39.90 | 417.00 | - | - | - | 456.90 | - | 456.90 |
| 75 | SOCIAL JUSTICE | 40-00-00-333-004177 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 76 | MIDDLE EASTERN STUDENT ASSOC | 40-00-00-333-004179 | 205.49 | - | - | - | - | 205.49 | - | 205.49 |
| 77 | UNITED FILIPINO ASSOCIATION | 40-00-00-333-004183 | 230.28 | - | - | - | - | 230.28 | - | 230.28 |
| 78 | MAHJONG CLUB | 40-00-00-333-004184 | 20.93 | - | - | - | - | 20.93 | - | 20.93 |
| 79 | ARTIFICIAL INTELLIGENCE | 40-00-00-333-004185 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 80 | LANGUAGE AMBASSADORS | 40-00-00-333-004186 | 410.41 | - | - | - | 73.55 | 336.86 | - | 336.86 |
| 81 | JAPANESE CULTURE CLUB | 40-00-00-333-004187 | 275.05 | - | - | - | - | 275.05 | - | 275.05 |
| 82 | MUSIC PRODUCTION CLUB | 40-00-00-333-004189 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 83 | NATIONAL MATH HONOR SOCIETY | 40-00-00-333-004194 | 524.09 | 180.00 | - | - | 147.00 | 557.09 | - | 557.09 |
| 84 | PHYSICS CLUB | 40-00-00-333-004195 | 295.00 | - | - | - | - | 295.00 | - | 295.00 |
| 85 | ERITREAN CLUB | 40-00-00-333-004196 | 13.09 | - | - | - | - | 13.09 | - | 13.09 |
| 86 | PICKLEBALL CLUB | 40-00-00-333-004200 | 75.00 | - | - | - | - | 75.00 | - | 75.00 |
| 87 | MINDFULNESS CLUB | 40-00-00-333-004201 | - | - | - | - | - | - | - | - |
| 88 | ENVIRONMENTAL CLUB | 40-00-00-333-004202 | 141.00 | - | - | - | - | 141.00 | - | 141.00 |
| 89 | EVERYONE IN STEM CLUB | 40-00-00-333-004203 | - | - | - | - | - | - | - | - |
| 90 | CROCHET CLUB | 40-00-00-333-004204 | - | - | - | - | - | - | - | - |
| 91 | UNITY GAME DESIGN CLUB | 40-00-00-333-004205 | - | - | - | - | - | - | - | - |
| 92 | PAWS FOR A CAUSE CLUB | 40-00-00-333-004212 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 93 | HACK CLUB | 40-00-00-333-004213 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 94 | GAME CLUB | 40-00-00-333-004225 | 147.03 | - | - | - | - | 147.03 | - | 147.03 |
| 95 | PROJECT REDESIGN | 40-00-00-333-004228 | - | - | 75.00 | - | - | 75.00 | - | 75.00 |
| 96 | GIRLS WHO CODE | 40-00-00-333-004238 | 180.89 | - | - | - | - | 180.89 | - | 180.89 |
| 97 | FAMILY CAREER & COMM LEADER | 40-00-00-333-004350 | 2,004.21 | - | - | - | 817.66 | 1,186.55 | - | 1,186.55 |
| 98 | FUTURE FARMERS OF AMERICA FFA | 40-00-00-333-004509 | 1,662.54 | - | - | - | 133.88 | 1,528.66 | - | 1,528.66 |
| 99 | RANDOM ACTS OF KINDNESS | 40-00-00-333-004540 | 11.60 | - | - | - | - | 11.60 | - | 11.60 |
| 100 | BATTLE READERS CLUB | 40-00-00-333-004602 | 114.59 | - | - | 114.59 | - | - | - | - |
| 101 | JHS DRUMLINE | 40-00-00-333-004605 | 5.14 | - | - | - | 395.98 | (390.84) | - | (390.84) |
|---|---|---|---|---|---|---|---|---|---|---|
| 102 | MOCK TRIAL CLUB | 40-00-00-333-004606 | 394.20 | - | - | - | - | 394.20 | - | 394.20 |
| 103 | AMNESTY INTERNATIONAL CLUB | 40-00-00-333-004607 | 297.09 | - | - | - | - | 297.09 | - | 297.09 |
| 104 | COOKING CLUB | 40-00-00-333-004608 | 1,039.68 | 565.67 | - | - | 584.53 | 1,020.82 | 340.57 | 680.25 |
| 105 | RED CROSS CLUB | 40-00-00-333-004613 | 817.30 | - | - | - | 56.34 | 760.96 | - | 760.96 |