| EXPENSES | Budget 09-10 | Actual 09-10 | Diff 09-10 |
| Art/Music | 600.00 | 600.00 | |
| Bus Fund | 609.00 | 609.00 | |
| Career Day | 30.00 | 30.00 | |
| Catholic Schools Week | 600.00 | 600.00 | |
| Christmas Gifts-Staff & Rectory | 1,400.00 | 1,400.00 | |
| Corresponding Secretary | 40.00 | 40.00 | |
| Everybody Counts | 50.00 | 50.00 | |
| Extra Curricular Stipend | 300.00 | 300.00 | |
| Fine Arts Educational & Enrichment Fund | 609.00 | 609.00 | |
| Graduation Party | 900.00 | 900.00 | |
| Graduation - T-Shirts & Trip | 800.00 | 800.00 | |
| Library | 600.00 | 600.00 | |
| Marketing for Enrollment | 1,825.00 | 1,825.00 | |
| Memorial Fund | 100.00 | 100.00 | |
| Prayer Group | 200.00 | 200.00 | |
| PTO Attendance - Tuition Credit | 125.00 | 125.00 | |
| PTO Board Operating Expenses | 400.00 | 400.00 | |
| Recess Equipment | 100.00 | 100.00 | |
| Room Mother Fund | 609.00 | 609.00 | |
| Scholarships | 400.00 | 400.00 | |
| School Magnets | 247.50 | 247.50 | |
| Special Persons Day | 400.00 | 400.00 | |
| Teacher Continuing Ed. Reimbursement | 1,300.00 | 1,300.00 | |
| Teachers' Luncheon | 500.00 | 500.00 | |
| Teachers' Stipend | 1,350.00 | 1,350.00 | |
| Teachers' Web - Homework Page | 400.00 | 400.00 | |
| Technology | 5,000.00 | 5,000.00 | |
| Traffic Guard | 500.00 | 500.00 | |
| TOTALS | $19,994.50 | $0.00 | $19,994.50 |