{"coverage":{"years":[2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027],"rowDefs":[{"id":"proposed","tier":"1","tierNote":"The plan. It carries line items and function group codes and no actuals at all, and that is what makes it tier 1: line detail with no spend side cannot be followed anywhere.","group":"Budget documents","label":"Proposed budget, line level","why":"The superintendent\u2019s request. Establishes what was asked for.","publisher":"Lunenburg Public Schools","howToGet":"Published on the district\u2019s budget page each winter, and mirrored here when it appears. Older years are in the meeting archive as School Committee packets.","effort":"public"},{"id":"settled","tier":"1","tierNote":"The plan as voted. Same shape, same limit.","group":"Budget documents","label":"Approved budget, line level","why":"What the School Committee and Town Meeting settled on. The base every rate is measured from.","publisher":"Lunenburg Public Schools","howToGet":"The district\u2019s approved budget document for that year. Where a year is missing it is usually because the document was posted to Google Drive and the link has since been walled.","effort":"public"},{"id":"restated","tier":"1","tierNote":"A later budget document re-presenting a prior year. The district restating itself, not the ledger, so it inherits the plan tier rather than the ledger one.","group":"Budget documents","label":"Prior-year actuals, restated","why":"A later budget document re-presenting the year. A restatement, not a ledger.","publisher":"Lunenburg Public Schools","howToGet":"Appears as an ACTUALS column inside a LATER year\u2019s budget document, so it arrives one to three years after the year it describes. Nothing can make it arrive sooner.","effort":"public"},{"id":"approp","tier":"1","tierNote":"The ORIGINAL APPROP column of a ledger report -- what Town Meeting voted, at whatever level that report was run.","group":"The town\u2019s ledger","label":"Appropriation as voted","why":"MUNIS original appropriation. What Town Meeting actually voted, before transfers.","publisher":"Town Accountant","howToGet":"The ORIGINAL APPROP column of any MUNIS year-to-date budget report for that year, so it arrives with any of the quarterly reports below.","effort":"records request"},{"id":"q1","tier":"2","tierNote":"Tier 2 only with Print totals only: N. Run as a rollup it is tier 1 and the whole school district is two rows, 300 and 301.","group":"The town\u2019s ledger","label":"Q1 spend report (period 3)","why":"First quarter. Needed for the seasonal baseline that makes a burn rate mean anything.","publisher":"Town Accountant","howToGet":"MUNIS YEAR-TO-DATE BUDGET REPORT (program `glytdbud`), Fund 0100, Account type Expense, Year/Period YYYY/3, run with **Print totals only: N** and **Suppress zero bal accts: N**.","effort":"records request"},{"id":"q2","tier":"2","tierNote":"Tier 2 only with Print totals only: N.","group":"The town\u2019s ledger","label":"Q2 spend report (period 6)","why":"Half year.","publisher":"Town Accountant","howToGet":"The same report at Year/Period YYYY/6.","effort":"records request"},{"id":"q3","tier":"2","tierNote":"What we hold for FY26 is the rollup -- tier 1 -- which is why this cell is amber rather than green.","group":"The town\u2019s ledger","label":"Q3 spend report (period 9)","why":"Three quarters. The last point at which a surplus could still be redirected.","publisher":"Town Accountant","howToGet":"The same report at Year/Period YYYY/9. We hold FY26 at this period, but run as a department rollup rather than at account level.","effort":"records request"},{"id":"p12","tier":"2","tierNote":"FY26 arrived as a spreadsheet at account level. It is the one report carrying the account string, and therefore the only reason a coded budget line can be compared to spending at all.","group":"The town\u2019s ledger","label":"Year-end position (period 12)","why":"June, with the books not yet closed. Shows where a year landed; not what it finally turned back.","publisher":"Town Accountant","howToGet":"The same `glytdbud` report at Year/Period YYYY/12. Held for FY26, sent by the Town Manager on 2 September 2026 in both printed and spreadsheet form \u2014 the first account-level expenditure report in this archive.","effort":"records request"},{"id":"q4","tier":"2","tierNote":"Tier 2 only with Print totals only: N.","group":"The town\u2019s ledger","label":"Year-end close (period 13)","why":"After the lapse period. The surplus IS the available column on this report.","publisher":"Town Accountant","howToGet":"The same report at Year/Period YYYY/13. This is the single most valuable missing document in the archive: without it no year\u2019s surplus can be computed here at all.","effort":"records request"},{"id":"account_details","tier":"3","tierNote":"The journal. The only way to match actual spend to an account, and the only way to see money spent straight out of a fund rather than transferred first -- which is how the athletics fund works, and may be how Chapter 70 and school choice work too. Held for fund 1301 alone.","group":"The town\u2019s ledger","label":"Account Details, transaction level","why":"Every transaction against an account, with its date. The only report that answers WHEN in the year a line went wrong, and the only one that names a vendor.","publisher":"Town Accountant","howToGet":"The MUNIS Account Detail report for a fiscal year, by account. The two we hold were run for one account each, so whether one run can span accounts is genuinely unknown \u2014 the request names thirteen accounts as a place to start.","effort":"records request"},{"id":"transfers","tier":"3","tierNote":"Movement between accounts, with the authority. ledger_snapshot carries the cumulative net and never the movements themselves.","group":"The town\u2019s ledger","label":"Line-item transfers, with authority","why":"What moved between lines during the year and who authorised it. Settles the kindergarten paraprofessional question, which three readings currently fit.","publisher":"Town Accountant","howToGet":"A report on line-item transfers for the year: the from and to accounts, the amount, the date and the authority. `ledger_snapshot` carries a cumulative transfers column, so we see the net movement and never the movements.","effort":"records request"},{"id":"po","tier":"3","tierNote":"Purchase orders closed against the year after its close, by number and amount.","group":"The town\u2019s ledger","label":"Purchase orders closed after close","why":"The step that moved FY25 from $582,115.44 to $603,885.97. Not recoverable from one report run.","publisher":"Town Accountant","howToGet":"A list of purchase orders closed against the fiscal year after its initial close, with amounts and dates. Not a standard report \u2014 it has to be asked for in those words.","effort":"records request"},{"id":"revenue","tier":"supporting","tierNote":"The only view of how the town brings money IN, categorised -- Chapter 70 appears here. Nothing maps it onto a school budget line, and no document does.","group":"Funding sources","label":"Revenue ledger","why":"Chapter 70, local receipts, and transfers in. The expense side cannot see any of it.","publisher":"Town Accountant","howToGet":"The same `glytdbud` report with Account type **Revenue**. Our FY26 copy was already run at account level, which is why this row is green where the expense rows beside it are not.","effort":"records request"},{"id":"funds","tier":"supporting","tierNote":"The titled grants and revolving funds with balances and totals -- TITLE I, TITLE V, #240. A total report: no items, no lines, no transfers.","group":"Funding sources","label":"Revolving and grant fund activity","why":"What the general fund line is net OF. Rule 11.","publisher":"Town Accountant","howToGet":"`glytdbud` for the school grant, revolving and school choice funds \u2014 not Fund 0100. What we hold for FY26 is a fund-balance summary, one row per fund, which gives totals and not what they bought.","effort":"records request"},{"id":"grants","tier":"supporting","tierNote":"Award totals, listed inside the district own budget documents. The award is not the spending and never says which line it paid for.","group":"Funding sources","label":"Grant awards listed","why":"What was awarded. Not a mapping onto the lines a grant paid for \u2014 nobody publishes that.","publisher":"Lunenburg Public Schools","howToGet":"Listed inside the district\u2019s own budget documents, so it arrives with them. The award is not the spending and never says which line it paid.","effort":"public"},{"id":"eoyr","tier":"supporting","tierNote":"Supporting by shape and load-bearing by importance. Totals by fund, which is the one thing separating a grant paying for staff from the town paying for them.","group":"Funding sources","label":"End of Year Financial Report, by fund","why":"Spending separated by fund. THE load-bearing document: the one thing that tells a grant paying for staff apart from the town paying for them, which is what rule 11 is entirely about.","publisher":"Lunenburg Public Schools","howToGet":"The district files it with DESE every year. It is not on the district\u2019s website and DESE does not publish the filing, so it is asked for from the Superintendent \u2014 the first item in that request, ahead of the budget documents.","effort":"records request"},{"id":"dese","tier":"supporting","tierNote":"An outside publisher all-funds view, per pupil by function. A second opinion, counting costs the school budget does not carry.","group":"Independent check","label":"DESE all-funds per pupil, by function","why":"An outside publisher\u2019s view of the same spending, across every fund. Bounds the total the budget document cannot see.","publisher":"Massachusetts DESE","howToGet":"Public download, no request needed: doe.mass.edu/research/radar/district-comparison.xlsx. Note DESE counts costs the school budget does not carry, so it is a second opinion and not a like-for-like comparison.","effort":"public"}],"cells":{"2009":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"missing","documents":[]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2010":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"missing","documents":[]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2011":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"missing","documents":[]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2012":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"missing","documents":[]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2013":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"missing","documents":[]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2014":{"proposed":{"state":"missing","documents":[]},"settled":{"state":"missing","documents":[]},"restated":{"state":"obtained","documents":[{"citedAs":"sources/district-budget/text/fy19-proposed-athletics-budget.txt","path":"sources/district-budget/text/fy19-proposed-athletics-budget.txt","basis":"both","url":null,"sha256":"4c69b32bb83088c93380cbfb2b454ad5d638f2a9f3f77a5b359c97c9d32c3c16","hiddenColumns":null},{"citedAs":"sources/district-budget/text/fy19-proposed-maintenance-budget.txt","path":"sources/district-budget/text/fy19-proposed-maintenance-budget.txt","basis":"both","url":null,"sha256":"cc16389e237c6075bcff74891d5eee5d050809e70d36606aa6e5cf18f55e219e","hiddenColumns":null},{"citedAs":"sources/district-budget/text/fy19-school-level-service-budget-3.txt","path":"sources/district-budget/text/fy19-school-level-service-budget-3.txt","basis":"both","url":null,"sha256":"6b81194f49ab7af3f2590bb12c77cea131e1da3e117181ab4d92a22220e36937","hiddenColumns":null},{"citedAs":"sources/district-budget/text/fy19-supt-proposed-expense-budget.txt","path":"sources/district-budget/text/fy19-supt-proposed-expense-budget.txt","basis":"both","url":null,"sha256":"7f2ddbba74013a69863a7a92dd2fc143b2c6368ac5c9556a6e0bbac65254e2e3","hiddenColumns":null},{"citedAs":"sources/district-budget/text/fy19-supt-proposed-personnel-budget.txt","path":"sources/district-budget/text/fy19-supt-proposed-personnel-budget.txt","basis":"both","url":null,"sha256":"0533ec970c4276e2d427c4c2b3b202b6e4843754171683a18fc375ebf5c51c8b","hiddenColumns":null}],"n":282,"quality":"documents differ","note":"2 of 282 figures \u2014 1% \u2014 are stated differently by two of the 6 documents that state this year. Nothing is missing: the town published it more than once and changed some lines in between.","contestedShare":0.7,"contested":2,"statedBy":6,"contestedLines":[{"line":"athletic transportation","label":"Athletic Transportation","spread":13085.0,"kind":"documents","statements":[{"document":"fy19-budget-hearing-document-4-4-18.txt","value":17000.0,"kept":false},{"document":"fy19-proposed-athletics-budget.txt","value":30085.0,"kept":false},{"document":"fy19-proposed-athletics-budget.txt","value":17000.0,"kept":false},{"document":"fy19-school-level-service-budget-3.txt","value":17000.0,"kept":false},{"document":"fy19-supt-proposed-expense-budget.txt","value":17000.0,"kept":true}]},{"line":"curriculum adoption system","label":"Curriculum Adoption/System","spread":4467.0,"kind":"documents","statements":[{"document":"fy19-budget-hearing-document-4-4-18.txt","value":4467.0,"kept":false},{"document":"fy19-budget-hearing-document-4-4-18.txt","value":0.0,"kept":false},{"document":"fy19-school-level-service-budget-3.txt","value":4467.0,"kept":false},{"document":"fy19-school-level-service-budget-3.txt","value":0.0,"kept":false},{"document":"fy19-supt-proposed-expense-budget.txt","value":4467.0,"kept":true}]}],"differingDocuments":[{"document":"fy19-proposed-athletics-budget.txt","lines":1,"of":1},{"document":"fy19-budget-hearing-document-4-4-18.txt","lines":1,"of":2},{"document":"fy19-school-level-service-budget-3.txt","lines":1,"of":2}]},"q1":{"state":"missing","documents":[]},"q2":{"state":"missing","documents":[]},"q3":{"state":"missing","documents":[]},"p12":{"state":"missing","documents":[]},"q4":{"state":"missing","documents":[]},"revenue":{"state":"missing","documents":[]},"approp":{"state":"missing","documents":[]},"po":{"state":"missing","documents":[]},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. That one journal is the only tier-3 document in the archive, which is how we know what this report can answer."},"transfers":{"state":"missing","documents":[],"note":"Never held for any year. ledger_snapshot carries a cumulative transfers column, so the net movement is visible and the movements themselves are not."},"eoyr":{"state":"missing","documents":[],"note":"Never held. The district files it with DESE annually; neither publishes the filing."},"funds":{"state":"missing","documents":[]},"grants":{"state":"missing","documents":[]},"dese":{"state":"obtained","documents":[{"citedAs":"sources/dese/radar-district-comparison.xlsx","path":"sources/dese/radar-district-comparison.xlsx","basis":"narrative","url":"https://www.doe.mass.edu/research/radar/district-comparison.xlsx","sha256":"0391c2d358c408c5c61e0dac257cabfca5ad67bfc2187196f80d5e0492a84e79","hiddenColumns":null}],"n":29,"note":"DESE\u2019s own all-funds figures. An outside check, not a like-for-like comparison with the town\u2019s appropriation."}},"2015":{"proposed":{"state":"unread","documents":[],"heldNotRead":[{"document":"town-meeting-fy20-budget-documents.txt","dataRows":34,"reason":"the PDF text layer is COLUMN-MAJOR: 81 function group headers and only 34 rows carrying a label and its figures. Labels and numbers came out in separate runs -- needs re-extraction with coordinates, not a header rule","covers":"FY2015 FY2016 FY2019 FY2020","statesInItsHeader":"FY20 Proposed Department Budget: Non-Personnel"}],"note":"1 document(s) on the district\u2019s budget page state FY2015 in their own header and have never had their figures extracted. 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Re-running the same report with Print totals only: N would make this green."},"p12":{"state":"obtained","documents":[{"citedAs":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx","path":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx","basis":"both","url":null,"sha256":"215dd64f597f1f2d8a373080756a188c0fecfd7caff9158824ec7d293e287cd1","hiddenColumns":null}],"n":635,"note":"Account level \u2014 full GL detail."},"q4":{"state":"missing","documents":[],"requestedBy":["Town Accountant"],"requestedAs":[{"ref":"1a.26","report":"glytdbud \u2014 expenditures","period":"13","scope":"fund 0100, depts 300 and 301","asks":"Town Accountant"}],"wouldFill":true},"revenue":{"state":"obtained","documents":[{"citedAs":"sources/munis-ledgers/revenue/glytdbud-revenue-fy2026-p09-gf-all.txt","path":"sources/munis-ledgers/revenue/glytdbud-revenue-fy2026-p09-gf-all.txt","basis":null,"url":null,"sha256":"7e0f22acb4934c57a69ff0f6546278f76db5765c397c8b2a24d3fc12d18f0375","hiddenColumns":null}],"n":192,"note":"Account level \u2014 full GL detail.","requestedBy":["Town Accountant"],"requestedAs":[{"ref":"4.26","report":"glytdbud \u2014 revenue","period":"13","scope":"the 10 revenue accounts","asks":"Town Accountant"}],"wouldFill":false},"approp":{"state":"obtained","documents":[{"citedAs":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p09-gf-all.txt","path":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p09-gf-all.txt","basis":null,"url":null,"sha256":"449853bc842b24947643d594132896567bdc0e654e3f743998fea72f3d32a177","hiddenColumns":null},{"citedAs":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx","path":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx","basis":"both","url":null,"sha256":"215dd64f597f1f2d8a373080756a188c0fecfd7caff9158824ec7d293e287cd1","hiddenColumns":null},{"citedAs":"sources/munis-ledgers/revenue/glytdbud-revenue-fy2026-p09-gf-all.txt","path":"sources/munis-ledgers/revenue/glytdbud-revenue-fy2026-p09-gf-all.txt","basis":null,"url":null,"sha256":"7e0f22acb4934c57a69ff0f6546278f76db5765c397c8b2a24d3fc12d18f0375","hiddenColumns":null}],"note":"Read from the ORIGINAL APPROP column of the ledger report below.","requestedBy":["Town Accountant"],"requestedAs":[{"ref":"1a.26","report":"glytdbud \u2014 expenditures","period":"13","scope":"fund 0100, depts 300 and 301","asks":"Town Accountant"}],"wouldFill":false},"po":{"state":"missing","documents":[],"requestedBy":["Town Accountant"],"requestedAs":[{"ref":"5.26","report":"Purchase orders closed after year close","period":"full year","scope":"fund 0100, depts 300 and 301 and the 61 school funds","asks":"Town Accountant"}],"wouldFill":true},"account_details":{"state":"missing","documents":[],"note":"Held for fund 1301, the athletics revolving fund, and for no year of the school general fund. 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The town\u2019s share is a floor, never the cost."}},{"org":"S0511061","object":"519015","label":"HOMEHOSTUR","accountId":"0100-S0511061-519015","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":0.0,"encumbered":0.0,"unspent":1000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S0511061","object":"519016","label":"CONTSERV","accountId":"0100-S0511061-519016","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":0.0,"encumbered":0.0,"unspent":1000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S0511062","object":"535019","label":"SPED PRIVA","accountId":"0100-S0511062-535019","net":{"state":"known","appropriated":988630.0,"transfers":0.0,"revised":988630.0,"spent":466000.82,"encumbered":0.0,"unspent":522629.18,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S0990991","object":"517006","label":"SCHSALRESE","accountId":"0100-S0990991-517006","net":{"state":"known","appropriated":90769.62,"transfers":-90769.62,"revised":0.0,"spent":0.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S0991742","object":"541002","label":"BLDG MTC","accountId":"0100-S0991742-541002","net":{"state":"known","appropriated":80000.0,"transfers":229.38,"revised":80229.38,"spent":51533.71,"encumbered":9146.8,"unspent":19548.87,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S0991742","object":"545004","label":"EMERG EXP","accountId":"0100-S0991742-545004","net":{"state":"known","appropriated":30000.0,"transfers":0.0,"revised":30000.0,"spent":9000.0,"encumbered":0.0,"unspent":21000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011012","object":"535002","label":"ORIENTATIO","accountId":"0100-S1011012-535002","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":0.0,"encumbered":0.0,"unspent":1000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011012","object":"535003","label":"DUES/MTGS","accountId":"0100-S1011012-535003","net":{"state":"known","appropriated":6500.0,"transfers":13500.0,"revised":20000.0,"spent":6311.0,"encumbered":0.0,"unspent":13689.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011012","object":"535005","label":"CLASS ADS","accountId":"0100-S1011012-535005","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":1160.38,"encumbered":0.0,"unspent":-160.38,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011012","object":"545001","label":"GEN SUPPLI","accountId":"0100-S1011012-545001","net":{"state":"known","appropriated":100.0,"transfers":0.0,"revised":100.0,"spent":54.55,"encumbered":0.0,"unspent":45.45,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011021","object":"511001","label":"SUPT SALAR","accountId":"0100-S1011021-511001","net":{"state":"known","appropriated":177000.0,"transfers":0.0,"revised":177000.0,"spent":174000.0,"encumbered":0.0,"unspent":3000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011021","object":"511002","label":"ASST/SECRE","accountId":"0100-S1011021-511002","net":{"state":"known","appropriated":161879.0,"transfers":15154.76,"revised":177033.76,"spent":189509.64,"encumbered":0.0,"unspent":-12475.88,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011021","object":"513002","label":"BH SEC OT","accountId":"0100-S1011021-513002","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":0.0,"encumbered":0.0,"unspent":800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011022","object":"534400","label":"POSTAGE","accountId":"0100-S1011022-534400","net":{"state":"known","appropriated":5350.0,"transfers":1000.0,"revised":6350.0,"spent":58.07,"encumbered":5291.93,"unspent":1000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011022","object":"535003","label":"DUES/MTGS","accountId":"0100-S1011022-535003","net":{"state":"known","appropriated":8000.0,"transfers":-3584.8,"revised":4415.2,"spent":3521.0,"encumbered":0.0,"unspent":894.2,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011022","object":"545001","label":"GEN SUPPLI","accountId":"0100-S1011022-545001","net":{"state":"known","appropriated":1500.0,"transfers":3655.03,"revised":5155.03,"spent":490.2,"encumbered":149.38,"unspent":4515.45,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011031","object":"511001","label":"BUS MAN SA","accountId":"0100-S1011031-511001","net":{"state":"known","appropriated":110000.0,"transfers":0.0,"revised":110000.0,"spent":102068.96,"encumbered":0.0,"unspent":7931.04,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011031","object":"511002","label":"BUS OFF SA","accountId":"0100-S1011031-511002","net":{"state":"known","appropriated":106500.0,"transfers":0.0,"revised":106500.0,"spent":105334.66,"encumbered":0.0,"unspent":1165.34,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011032","object":"535006","label":"CONT SERV","accountId":"0100-S1011032-535006","net":{"state":"known","appropriated":7000.0,"transfers":0.0,"revised":7000.0,"spent":27768.75,"encumbered":975.0,"unspent":-21743.75,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011032","object":"535030","label":"TECH SUPPO","accountId":"0100-S1011032-535030","net":{"state":"known","appropriated":1600.0,"transfers":217.64,"revised":1817.64,"spent":1265.24,"encumbered":0.0,"unspent":552.4,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011032","object":"545001","label":"GEN SUPPLI","accountId":"0100-S1011032-545001","net":{"state":"known","appropriated":2000.0,"transfers":0.0,"revised":2000.0,"spent":234.0,"encumbered":5600.0,"unspent":-3834.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011521","object":"511003","label":"SAL STAFF","accountId":"0100-S1011521-511003","net":{"state":"known","appropriated":114250.0,"transfers":0.0,"revised":114250.0,"spent":117100.0,"encumbered":0.0,"unspent":-2850.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1011521","object":"519003","label":"WEBSTIPEND","accountId":"0100-S1011521-519003","net":{"state":"known","appropriated":11200.0,"transfers":0.0,"revised":11200.0,"spent":9380.0,"encumbered":0.0,"unspent":1820.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1511062","object":"535011","label":"HOSP TUTOR","accountId":"0100-S1511062-535011","net":{"state":"known","appropriated":10000.0,"transfers":7999.36,"revised":17999.36,"spent":12076.23,"encumbered":5923.13,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1511062","object":"535012","label":"CONT SERV","accountId":"0100-S1511062-535012","net":{"state":"known","appropriated":103000.0,"transfers":2500.0,"revised":105500.0,"spent":204757.65,"encumbered":1262.4,"unspent":-100520.05,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1511062","object":"535013","label":"CONTR EVAL","accountId":"0100-S1511062-535013","net":{"state":"known","appropriated":5000.0,"transfers":-1841.73,"revised":3158.27,"spent":2900.0,"encumbered":0.0,"unspent":258.27,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1990522","object":"535006","label":"CONT SERV","accountId":"0100-S1990522-535006","net":{"state":"known","appropriated":156950.0,"transfers":-13500.0,"revised":143450.0,"spent":132418.3,"encumbered":0.0,"unspent":11031.7,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1990522","object":"545001","label":"GEN SUPPLI","accountId":"0100-S1990522-545001","net":{"state":"known","appropriated":3000.0,"transfers":0.0,"revised":3000.0,"spent":0.0,"encumbered":0.0,"unspent":3000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1990991","object":"519103","label":"STIPENDS","accountId":"0100-S1990991-519103","net":{"state":"known","appropriated":30561.0,"transfers":0.0,"revised":30561.0,"spent":32867.0,"encumbered":0.0,"unspent":-2306.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1991742","object":"521012","label":"FUEL OIL","accountId":"0100-S1991742-521012","net":{"state":"known","appropriated":4200.0,"transfers":0.0,"revised":4200.0,"spent":1719.56,"encumbered":0.0,"unspent":2480.44,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S1991742","object":"521025","label":"NAT GAS","accountId":"0100-S1991742-521025","net":{"state":"known","appropriated":145000.0,"transfers":11024.22,"revised":156024.22,"spent":92495.36,"encumbered":17968.44,"unspent":45560.42,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2011051","object":"511001","label":"STUD SERV","accountId":"0100-S2011051-511001","net":{"state":"known","appropriated":150162.0,"transfers":0.0,"revised":150162.0,"spent":150162.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2014081","object":"511001","label":"ES PRINCIP","accountId":"0100-S2014081-511001","net":{"state":"known","appropriated":241000.0,"transfers":0.0,"revised":241000.0,"spent":243938.7,"encumbered":0.0,"unspent":-2938.7,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2014081","object":"511002","label":"ES ADM SEC","accountId":"0100-S2014081-511002","net":{"state":"known","appropriated":60783.35,"transfers":0.0,"revised":60783.35,"spent":59534.44,"encumbered":0.0,"unspent":1248.91,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2014081","object":"511102","label":"ES CLERK/T","accountId":"0100-S2014081-511102","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":549.4,"encumbered":0.0,"unspent":-549.4,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2014081","object":"513002","label":"ES SEC OVE","accountId":"0100-S2014081-513002","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":0.0,"encumbered":0.0,"unspent":800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2014082","object":"545002","label":"OFF SUPP","accountId":"0100-S2014082-545002","net":{"state":"known","appropriated":3450.0,"transfers":0.0,"revised":3450.0,"spent":3442.91,"encumbered":0.0,"unspent":7.09,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2015081","object":"511001","label":"MS PRINCIP","accountId":"0100-S2015081-511001","net":{"state":"known","appropriated":187875.0,"transfers":0.0,"revised":187875.0,"spent":190005.5,"encumbered":0.0,"unspent":-2130.5,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2015081","object":"511002","label":"MS ADM SEC","accountId":"0100-S2015081-511002","net":{"state":"known","appropriated":51973.0,"transfers":-9663.95,"revised":42309.05,"spent":37816.35,"encumbered":0.0,"unspent":4492.7,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2015081","object":"511102","label":"MS CLK/TYP","accountId":"0100-S2015081-511102","net":{"state":"known","appropriated":18623.33,"transfers":0.0,"revised":18623.33,"spent":18682.14,"encumbered":0.0,"unspent":-58.81,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2015081","object":"513002","label":"MS SEC OVE","accountId":"0100-S2015081-513002","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":0.0,"encumbered":0.0,"unspent":800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2015082","object":"545002","label":"OFF SUPP","accountId":"0100-S2015082-545002","net":{"state":"known","appropriated":2518.0,"transfers":0.0,"revised":2518.0,"spent":799.97,"encumbered":0.0,"unspent":1718.03,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016081","object":"511001","label":"HS PRINCIP","accountId":"0100-S2016081-511001","net":{"state":"known","appropriated":187437.0,"transfers":9663.95,"revised":197100.95,"spent":203235.5,"encumbered":0.0,"unspent":-6134.55,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016081","object":"511002","label":"HS ADM SEC","accountId":"0100-S2016081-511002","net":{"state":"known","appropriated":51973.0,"transfers":0.0,"revised":51973.0,"spent":38249.03,"encumbered":0.0,"unspent":13723.97,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016081","object":"511102","label":"HS CLK/TYP","accountId":"0100-S2016081-511102","net":{"state":"known","appropriated":18623.33,"transfers":0.0,"revised":18623.33,"spent":18249.55,"encumbered":0.0,"unspent":373.78,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016081","object":"513002","label":"HS SEC OVE","accountId":"0100-S2016081-513002","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":0.0,"encumbered":0.0,"unspent":800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016082","object":"535003","label":"DUES/MTGS","accountId":"0100-S2016082-535003","net":{"state":"known","appropriated":2400.0,"transfers":-28.23,"revised":2371.77,"spent":0.0,"encumbered":0.0,"unspent":2371.77,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2016082","object":"545002","label":"OFF SUPP","accountId":"0100-S2016082-545002","net":{"state":"known","appropriated":2938.0,"transfers":28.23,"revised":2966.23,"spent":2905.93,"encumbered":0.0,"unspent":60.3,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2022711","object":"511003","label":"PS LONG SU","accountId":"0100-S2022711-511003","net":{"state":"known","appropriated":15000.0,"transfers":-7075.0,"revised":7925.0,"spent":10265.0,"encumbered":0.0,"unspent":-2340.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2022711","object":"512103","label":"PS SUBS","accountId":"0100-S2022711-512103","net":{"state":"known","appropriated":4000.0,"transfers":15732.68,"revised":19732.68,"spent":20375.48,"encumbered":0.0,"unspent":-642.8,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2032101","object":"511001","label":"KIND TEACH","accountId":"0100-S2032101-511001","net":{"state":"known","appropriated":446662.0,"transfers":0.0,"revised":446662.0,"spent":401693.69,"encumbered":0.0,"unspent":44968.31,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2032121","object":"511103","label":"KINDAIDREG","accountId":"0100-S2032121-511103","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":93691.03,"encumbered":0.0,"unspent":-93691.03,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2032131","object":"511203","label":"KINDPARREG","accountId":"0100-S2032131-511203","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":5373.12,"encumbered":0.0,"unspent":-5373.12,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2032711","object":"511003","label":"KIND LONG","accountId":"0100-S2032711-511003","net":{"state":"known","appropriated":15000.0,"transfers":-15000.0,"revised":0.0,"spent":0.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2032711","object":"512103","label":"KIND SUBS","accountId":"0100-S2032711-512103","net":{"state":"known","appropriated":4000.0,"transfers":-1601.0,"revised":2399.0,"spent":2399.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2042412","object":"555006","label":"ART SUPPLI","accountId":"0100-S2042412-555006","net":{"state":"known","appropriated":795.49,"transfers":-8.17,"revised":787.32,"spent":787.26,"encumbered":0.0,"unspent":0.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044061","object":"511023","label":"PSYCHSALAR","accountId":"0100-S2044061-511023","net":{"state":"known","appropriated":98784.0,"transfers":0.0,"revised":98784.0,"spent":101510.0,"encumbered":0.0,"unspent":-2726.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044101","object":"511001","label":"ES TEACHER","accountId":"0100-S2044101-511001","net":{"state":"known","appropriated":1552471.0,"transfers":0.0,"revised":1552471.0,"spent":1556544.17,"encumbered":0.0,"unspent":-4073.17,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044102","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2044102-545001","net":{"state":"known","appropriated":11034.0,"transfers":0.0,"revised":11034.0,"spent":10966.29,"encumbered":0.0,"unspent":67.71,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044282","object":"555001","label":"WORKBOOKS","accountId":"0100-S2044282-555001","net":{"state":"known","appropriated":11341.0,"transfers":0.0,"revised":11341.0,"spent":9067.58,"encumbered":0.0,"unspent":2273.42,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044302","object":"555004","label":"READ SUPPL","accountId":"0100-S2044302-555004","net":{"state":"known","appropriated":609.0,"transfers":0.0,"revised":609.0,"spent":549.63,"encumbered":0.0,"unspent":59.37,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044312","object":"555003","label":"MATH SUPPL","accountId":"0100-S2044312-555003","net":{"state":"known","appropriated":44.0,"transfers":0.0,"revised":44.0,"spent":26.64,"encumbered":0.0,"unspent":17.36,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044332","object":"555002","label":"SCI SUPP","accountId":"0100-S2044332-555002","net":{"state":"known","appropriated":5484.0,"transfers":0.0,"revised":5484.0,"spent":11932.23,"encumbered":0.0,"unspent":-6448.23,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044352","object":"555014","label":"SOC STUDIE","accountId":"0100-S2044352-555014","net":{"state":"known","appropriated":123.0,"transfers":0.0,"revised":123.0,"spent":106.98,"encumbered":0.0,"unspent":16.02,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044412","object":"555006","label":"ART SUPPLI","accountId":"0100-S2044412-555006","net":{"state":"known","appropriated":1094.0,"transfers":-550.0,"revised":544.0,"spent":399.47,"encumbered":0.0,"unspent":144.53,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044522","object":"535006","label":"CONT SERV","accountId":"0100-S2044522-535006","net":{"state":"known","appropriated":22775.0,"transfers":0.0,"revised":22775.0,"spent":24671.33,"encumbered":0.0,"unspent":-1896.33,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044591","object":"511001","label":"ES LIBRARI","accountId":"0100-S2044591-511001","net":{"state":"known","appropriated":50555.0,"transfers":0.0,"revised":50555.0,"spent":50555.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044592","object":"555039","label":"LIBR EXP","accountId":"0100-S2044592-555039","net":{"state":"known","appropriated":2080.0,"transfers":0.0,"revised":2080.0,"spent":0.0,"encumbered":0.0,"unspent":2080.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044602","object":"555041","label":"AV SUPPLIE","accountId":"0100-S2044602-555041","net":{"state":"known","appropriated":1150.0,"transfers":0.0,"revised":1150.0,"spent":962.49,"encumbered":0.0,"unspent":187.51,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044622","object":"555005","label":"PHYS ED SU","accountId":"0100-S2044622-555005","net":{"state":"known","appropriated":0.0,"transfers":550.0,"revised":550.0,"spent":527.08,"encumbered":0.0,"unspent":22.92,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044651","object":"511024","label":"SOCWORKSAL","accountId":"0100-S2044651-511024","net":{"state":"known","appropriated":92939.0,"transfers":0.0,"revised":92939.0,"spent":92939.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044652","object":"555044","label":"GUID SUPPL","accountId":"0100-S2044652-555044","net":{"state":"known","appropriated":495.0,"transfers":0.0,"revised":495.0,"spent":372.23,"encumbered":0.0,"unspent":122.77,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044711","object":"511003","label":"ES LONG TE","accountId":"0100-S2044711-511003","net":{"state":"known","appropriated":3000.0,"transfers":15496.0,"revised":18496.0,"spent":18496.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2044711","object":"512103","label":"ES REG SUB","accountId":"0100-S2044711-512103","net":{"state":"known","appropriated":12000.0,"transfers":9222.67,"revised":21222.67,"spent":22703.32,"encumbered":0.0,"unspent":-1480.65,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055061","object":"511023","label":"PSYCHSALAR","accountId":"0100-S2055061-511023","net":{"state":"known","appropriated":45106.0,"transfers":0.0,"revised":45106.0,"spent":45305.97,"encumbered":0.0,"unspent":-199.97,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055101","object":"511001","label":"MS TEACHER","accountId":"0100-S2055101-511001","net":{"state":"known","appropriated":2038757.0,"transfers":0.0,"revised":2038757.0,"spent":2022044.44,"encumbered":0.0,"unspent":16712.56,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055102","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2055102-545001","net":{"state":"known","appropriated":6439.0,"transfers":0.0,"revised":6439.0,"spent":4543.03,"encumbered":0.0,"unspent":1895.97,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055282","object":"555001","label":"WORKBOOKS","accountId":"0100-S2055282-555001","net":{"state":"known","appropriated":375.0,"transfers":0.0,"revised":375.0,"spent":296.35,"encumbered":0.0,"unspent":78.65,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055292","object":"555053","label":"ENG SUPP","accountId":"0100-S2055292-555053","net":{"state":"known","appropriated":962.0,"transfers":0.0,"revised":962.0,"spent":834.06,"encumbered":0.0,"unspent":127.94,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055312","object":"555003","label":"MATH SUPPL","accountId":"0100-S2055312-555003","net":{"state":"known","appropriated":1576.0,"transfers":0.0,"revised":1576.0,"spent":1211.89,"encumbered":0.0,"unspent":364.11,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055332","object":"555002","label":"SCI SUPP","accountId":"0100-S2055332-555002","net":{"state":"known","appropriated":1521.0,"transfers":0.0,"revised":1521.0,"spent":817.04,"encumbered":0.0,"unspent":703.96,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055352","object":"555014","label":"SOC STUDIE","accountId":"0100-S2055352-555014","net":{"state":"known","appropriated":6082.0,"transfers":0.0,"revised":6082.0,"spent":4559.52,"encumbered":0.0,"unspent":1522.48,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055402","object":"555009","label":"TECH ED SU","accountId":"0100-S2055402-555009","net":{"state":"known","appropriated":239.0,"transfers":0.0,"revised":239.0,"spent":199.65,"encumbered":0.0,"unspent":39.35,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055412","object":"555006","label":"ART SUPPLI","accountId":"0100-S2055412-555006","net":{"state":"known","appropriated":8000.0,"transfers":0.0,"revised":8000.0,"spent":7145.98,"encumbered":0.0,"unspent":854.02,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055452","object":"535014","label":"REGRS ACAD","accountId":"0100-S2055452-535014","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":1000.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055522","object":"535006","label":"CONT SERV","accountId":"0100-S2055522-535006","net":{"state":"known","appropriated":2073.79,"transfers":0.0,"revised":2073.79,"spent":0.0,"encumbered":0.0,"unspent":2073.79,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055572","object":"555012","label":"HLTH SUPPL","accountId":"0100-S2055572-555012","net":{"state":"known","appropriated":397.0,"transfers":0.0,"revised":397.0,"spent":389.79,"encumbered":0.0,"unspent":7.21,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055582","object":"555011","label":"PERIODICAL","accountId":"0100-S2055582-555011","net":{"state":"known","appropriated":1275.0,"transfers":0.0,"revised":1275.0,"spent":1252.68,"encumbered":0.0,"unspent":22.32,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055591","object":"511001","label":"MS LIBRARI","accountId":"0100-S2055591-511001","net":{"state":"known","appropriated":53405.0,"transfers":0.0,"revised":53405.0,"spent":53924.99,"encumbered":0.0,"unspent":-519.99,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055592","object":"555039","label":"LIBR EXP","accountId":"0100-S2055592-555039","net":{"state":"known","appropriated":354.0,"transfers":0.0,"revised":354.0,"spent":351.61,"encumbered":0.0,"unspent":2.39,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055632","object":"555008","label":"BAND/MUSIC","accountId":"0100-S2055632-555008","net":{"state":"known","appropriated":1300.0,"transfers":0.0,"revised":1300.0,"spent":1293.73,"encumbered":0.0,"unspent":6.27,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055651","object":"511001","label":"MS GUIDANC","accountId":"0100-S2055651-511001","net":{"state":"known","appropriated":147679.5,"transfers":-16170.37,"revised":131509.13,"spent":97988.36,"encumbered":0.0,"unspent":33520.77,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055651","object":"511024","label":"SOCWORKSAL","accountId":"0100-S2055651-511024","net":{"state":"known","appropriated":92939.0,"transfers":0.0,"revised":92939.0,"spent":63214.0,"encumbered":0.0,"unspent":29725.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055652","object":"555044","label":"GUID SUPPL","accountId":"0100-S2055652-555044","net":{"state":"known","appropriated":264.0,"transfers":0.0,"revised":264.0,"spent":0.0,"encumbered":0.0,"unspent":264.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055711","object":"511003","label":"MS LONG TE","accountId":"0100-S2055711-511003","net":{"state":"known","appropriated":3000.0,"transfers":3235.0,"revised":6235.0,"spent":7273.0,"encumbered":0.0,"unspent":-1038.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2055711","object":"512103","label":"MS REG SUB","accountId":"0100-S2055711-512103","net":{"state":"known","appropriated":11000.0,"transfers":21230.45,"revised":32230.45,"spent":33726.45,"encumbered":0.0,"unspent":-1496.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066061","object":"511023","label":"PSYCHSALAR","accountId":"0100-S2066061-511023","net":{"state":"known","appropriated":45106.0,"transfers":0.0,"revised":45106.0,"spent":45306.03,"encumbered":0.0,"unspent":-200.03,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066081","object":"511019","label":"SAL SCH ST","accountId":"0100-S2066081-511019","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":1249.0,"encumbered":0.0,"unspent":-1249.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066082","object":"535008","label":"GRAD EXP","accountId":"0100-S2066082-535008","net":{"state":"known","appropriated":10378.0,"transfers":-45.0,"revised":10333.0,"spent":10017.87,"encumbered":275.0,"unspent":40.13,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066082","object":"535009","label":"ACCRED EXP","accountId":"0100-S2066082-535009","net":{"state":"known","appropriated":4700.0,"transfers":45.0,"revised":4745.0,"spent":4745.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066101","object":"511001","label":"HS TEACHER","accountId":"0100-S2066101-511001","net":{"state":"known","appropriated":2719099.0,"transfers":0.0,"revised":2719099.0,"spent":2791452.42,"encumbered":0.0,"unspent":-72353.42,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066102","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2066102-545001","net":{"state":"known","appropriated":11281.0,"transfers":0.0,"revised":11281.0,"spent":10709.4,"encumbered":0.0,"unspent":571.6,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066292","object":"555023","label":"ENG PERIOD","accountId":"0100-S2066292-555023","net":{"state":"known","appropriated":86.0,"transfers":0.0,"revised":86.0,"spent":84.0,"encumbered":0.0,"unspent":2.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066292","object":"555053","label":"ENG SUPP","accountId":"0100-S2066292-555053","net":{"state":"known","appropriated":1254.0,"transfers":0.0,"revised":1254.0,"spent":1205.72,"encumbered":0.0,"unspent":48.28,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066312","object":"535020","label":"DUES/FEES","accountId":"0100-S2066312-535020","net":{"state":"known","appropriated":1687.0,"transfers":0.0,"revised":1687.0,"spent":626.1,"encumbered":0.0,"unspent":1060.9,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066312","object":"555003","label":"MATH SUPPL","accountId":"0100-S2066312-555003","net":{"state":"known","appropriated":1019.0,"transfers":0.0,"revised":1019.0,"spent":935.39,"encumbered":0.0,"unspent":83.61,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066332","object":"555002","label":"SCI SUPP","accountId":"0100-S2066332-555002","net":{"state":"known","appropriated":15985.0,"transfers":0.0,"revised":15985.0,"spent":14542.33,"encumbered":0.0,"unspent":1442.67,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066352","object":"555014","label":"SOC STUDIE","accountId":"0100-S2066352-555014","net":{"state":"known","appropriated":1376.0,"transfers":0.0,"revised":1376.0,"spent":1105.82,"encumbered":0.0,"unspent":270.18,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066362","object":"555022","label":"WRLD LANG","accountId":"0100-S2066362-555022","net":{"state":"known","appropriated":633.0,"transfers":0.0,"revised":633.0,"spent":606.0,"encumbered":0.0,"unspent":27.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066362","object":"555026","label":"WRLD LANGU","accountId":"0100-S2066362-555026","net":{"state":"known","appropriated":271.0,"transfers":0.0,"revised":271.0,"spent":222.67,"encumbered":0.0,"unspent":48.33,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066402","object":"555017","label":"IND ART SU","accountId":"0100-S2066402-555017","net":{"state":"known","appropriated":2875.0,"transfers":0.0,"revised":2875.0,"spent":2678.35,"encumbered":0.0,"unspent":196.65,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066412","object":"555006","label":"ART SUPPLI","accountId":"0100-S2066412-555006","net":{"state":"known","appropriated":19090.0,"transfers":0.0,"revised":19090.0,"spent":18831.51,"encumbered":0.0,"unspent":258.49,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066432","object":"555032","label":"ENG BOOKS","accountId":"0100-S2066432-555032","net":{"state":"known","appropriated":2875.0,"transfers":0.0,"revised":2875.0,"spent":2311.94,"encumbered":0.0,"unspent":563.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066432","object":"555034","label":"WRLD LANG","accountId":"0100-S2066432-555034","net":{"state":"known","appropriated":1206.0,"transfers":0.0,"revised":1206.0,"spent":1020.21,"encumbered":0.0,"unspent":185.79,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066502","object":"535015","label":"PD EXPENSE","accountId":"0100-S2066502-535015","net":{"state":"known","appropriated":1800.0,"transfers":0.0,"revised":1800.0,"spent":0.0,"encumbered":0.0,"unspent":1800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066511","object":"519103","label":"HS DEPT HD","accountId":"0100-S2066511-519103","net":{"state":"known","appropriated":28187.0,"transfers":0.0,"revised":28187.0,"spent":25375.4,"encumbered":0.0,"unspent":2811.6,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066522","object":"535006","label":"CONT SERV","accountId":"0100-S2066522-535006","net":{"state":"known","appropriated":17752.0,"transfers":0.0,"revised":17752.0,"spent":17751.97,"encumbered":0.0,"unspent":0.03,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066552","object":"555015","label":"HLTH/HUMAN","accountId":"0100-S2066552-555015","net":{"state":"known","appropriated":2713.0,"transfers":0.0,"revised":2713.0,"spent":2686.94,"encumbered":0.0,"unspent":26.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066552","object":"555025","label":"HLTH PERIO","accountId":"0100-S2066552-555025","net":{"state":"known","appropriated":115.0,"transfers":0.0,"revised":115.0,"spent":0.0,"encumbered":0.0,"unspent":115.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066591","object":"511001","label":"HS LIBRARI","accountId":"0100-S2066591-511001","net":{"state":"known","appropriated":53405.0,"transfers":0.0,"revised":53405.0,"spent":53925.01,"encumbered":0.0,"unspent":-520.01,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066592","object":"555039","label":"LIBR EXP","accountId":"0100-S2066592-555039","net":{"state":"known","appropriated":500.0,"transfers":0.0,"revised":500.0,"spent":499.79,"encumbered":0.0,"unspent":0.21,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066602","object":"555041","label":"AV SUPPLIE","accountId":"0100-S2066602-555041","net":{"state":"known","appropriated":299.0,"transfers":0.0,"revised":299.0,"spent":272.94,"encumbered":0.0,"unspent":26.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066602","object":"555043","label":"WRLD LANG","accountId":"0100-S2066602-555043","net":{"state":"known","appropriated":1230.0,"transfers":0.0,"revised":1230.0,"spent":1138.74,"encumbered":0.0,"unspent":91.26,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066632","object":"535020","label":"DUES/FEES","accountId":"0100-S2066632-535020","net":{"state":"known","appropriated":1438.0,"transfers":0.0,"revised":1438.0,"spent":925.0,"encumbered":0.0,"unspent":513.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066632","object":"555028","label":"MUSIC BAND","accountId":"0100-S2066632-555028","net":{"state":"known","appropriated":0.0,"transfers":4.06,"revised":4.06,"spent":0.0,"encumbered":0.0,"unspent":4.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066651","object":"511001","label":"HS GUIDANC","accountId":"0100-S2066651-511001","net":{"state":"known","appropriated":209883.5,"transfers":9253.44,"revised":219136.94,"spent":258980.0,"encumbered":0.0,"unspent":-39843.06,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066651","object":"511002","label":"HS GUID SE","accountId":"0100-S2066651-511002","net":{"state":"known","appropriated":0.0,"transfers":42966.92,"revised":42966.92,"spent":43980.44,"encumbered":0.0,"unspent":-1013.52,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066651","object":"511003","label":"HS SUM GUI","accountId":"0100-S2066651-511003","net":{"state":"known","appropriated":5592.42,"transfers":0.0,"revised":5592.42,"spent":1812.47,"encumbered":0.0,"unspent":3779.95,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066651","object":"511024","label":"SOCWORKSAL","accountId":"0100-S2066651-511024","net":{"state":"known","appropriated":90212.0,"transfers":0.0,"revised":90212.0,"spent":20876.74,"encumbered":0.0,"unspent":69335.26,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066652","object":"555044","label":"GUID SUPPL","accountId":"0100-S2066652-555044","net":{"state":"known","appropriated":6954.0,"transfers":-245.73,"revised":6708.27,"spent":6217.33,"encumbered":0.0,"unspent":490.94,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066652","object":"555045","label":"LSE SOFTWA","accountId":"0100-S2066652-555045","net":{"state":"known","appropriated":13800.0,"transfers":245.73,"revised":14045.73,"spent":14045.73,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066711","object":"511003","label":"HS LONG TE","accountId":"0100-S2066711-511003","net":{"state":"known","appropriated":3000.0,"transfers":-2956.0,"revised":44.0,"spent":0.0,"encumbered":0.0,"unspent":44.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2066711","object":"512103","label":"HS REG SUB","accountId":"0100-S2066711-512103","net":{"state":"known","appropriated":27000.0,"transfers":2708.35,"revised":29708.35,"spent":29708.35,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072061","object":"511023","label":"PSYCHSALAR","accountId":"0100-S2072061-511023","net":{"state":"known","appropriated":98784.0,"transfers":0.0,"revised":98784.0,"spent":0.0,"encumbered":0.0,"unspent":98784.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072081","object":"511001","label":"PS PRINC","accountId":"0100-S2072081-511001","net":{"state":"known","appropriated":210898.0,"transfers":0.0,"revised":210898.0,"spent":210898.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072081","object":"511002","label":"PS ADM SEC","accountId":"0100-S2072081-511002","net":{"state":"known","appropriated":59967.36,"transfers":0.0,"revised":59967.36,"spent":59577.25,"encumbered":0.0,"unspent":390.11,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072081","object":"513002","label":"PS SEC OVE","accountId":"0100-S2072081-513002","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":0.0,"encumbered":0.0,"unspent":800.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072082","object":"545002","label":"OFF SUPP","accountId":"0100-S2072082-545002","net":{"state":"known","appropriated":3703.0,"transfers":0.0,"revised":3703.0,"spent":2717.98,"encumbered":983.18,"unspent":1.84,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072101","object":"511001","label":"PS TEACH R","accountId":"0100-S2072101-511001","net":{"state":"known","appropriated":1172728.46,"transfers":0.0,"revised":1172728.46,"spent":1095292.39,"encumbered":0.0,"unspent":77436.07,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072102","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2072102-545001","net":{"state":"known","appropriated":14152.18,"transfers":-100.0,"revised":14052.18,"spent":14051.94,"encumbered":0.0,"unspent":0.24,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072282","object":"555001","label":"WORKBOOKS","accountId":"0100-S2072282-555001","net":{"state":"known","appropriated":8103.65,"transfers":4222.59,"revised":12326.24,"spent":12326.24,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072302","object":"555004","label":"READ SUPPL","accountId":"0100-S2072302-555004","net":{"state":"known","appropriated":1260.4,"transfers":2000.0,"revised":3260.4,"spent":3120.54,"encumbered":134.67,"unspent":5.19,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072312","object":"555003","label":"MATH SUPPL","accountId":"0100-S2072312-555003","net":{"state":"known","appropriated":109.25,"transfers":-109.25,"revised":0.0,"spent":0.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072332","object":"555002","label":"SCI SUPP","accountId":"0100-S2072332-555002","net":{"state":"known","appropriated":5222.0,"transfers":-2000.0,"revised":3222.0,"spent":3217.66,"encumbered":0.0,"unspent":4.34,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072522","object":"535006","label":"CONT SERV","accountId":"0100-S2072522-535006","net":{"state":"known","appropriated":28252.0,"transfers":0.0,"revised":28252.0,"spent":27883.03,"encumbered":366.84,"unspent":2.13,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072592","object":"555011","label":"PERIODICAL","accountId":"0100-S2072592-555011","net":{"state":"known","appropriated":69.0,"transfers":-69.0,"revised":0.0,"spent":0.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072592","object":"555039","label":"LIBR EXP","accountId":"0100-S2072592-555039","net":{"state":"known","appropriated":287.81,"transfers":-68.45,"revised":219.36,"spent":219.36,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072651","object":"511024","label":"SOCWORKSAL","accountId":"0100-S2072651-511024","net":{"state":"known","appropriated":92939.0,"transfers":0.0,"revised":92939.0,"spent":92939.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2072652","object":"555044","label":"GUID SUPPL","accountId":"0100-S2072652-555044","net":{"state":"known","appropriated":241.5,"transfers":-2.06,"revised":239.44,"spent":208.43,"encumbered":0.0,"unspent":31.01,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2077591","object":"511003","label":"PSLIBRARIA","accountId":"0100-S2077591-511003","net":{"state":"known","appropriated":50555.0,"transfers":0.0,"revised":50555.0,"spent":50555.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2510042","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2510042-545001","net":{"state":"known","appropriated":8000.0,"transfers":0.0,"revised":8000.0,"spent":3070.06,"encumbered":16.95,"unspent":4912.99,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2510061","object":"511001","label":"DWSPECIALI","accountId":"0100-S2510061-511001","net":{"state":"known","appropriated":185878.0,"transfers":0.0,"revised":185878.0,"spent":183151.0,"encumbered":0.0,"unspent":2727.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511051","object":"511002","label":"SPED CLERI","accountId":"0100-S2511051-511002","net":{"state":"known","appropriated":68171.24,"transfers":0.0,"revised":68171.24,"spent":77975.8,"encumbered":0.0,"unspent":-9804.56,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511052","object":"545001","label":"GEN SUPPLI","accountId":"0100-S2511052-545001","net":{"state":"known","appropriated":800.0,"transfers":0.0,"revised":800.0,"spent":739.67,"encumbered":0.0,"unspent":60.33,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511061","object":"511001","label":"SPEC SAL","accountId":"0100-S2511061-511001","net":{"state":"known","appropriated":195946.0,"transfers":0.0,"revised":195946.0,"spent":179825.18,"encumbered":0.0,"unspent":16120.82,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511061","object":"511003","label":"SUMMER SAL","accountId":"0100-S2511061-511003","net":{"state":"known","appropriated":70050.0,"transfers":0.0,"revised":70050.0,"spent":69795.64,"encumbered":0.0,"unspent":254.36,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511061","object":"511025","label":"ACERESROOM","accountId":"0100-S2511061-511025","net":{"state":"known","appropriated":95659.0,"transfers":0.0,"revised":95659.0,"spent":92939.0,"encumbered":0.0,"unspent":2720.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511062","object":"511001","label":"SAL CLERIC","accountId":"0100-S2511062-511001","net":{"state":"known","appropriated":16800.0,"transfers":0.0,"revised":16800.0,"spent":11986.0,"encumbered":0.0,"unspent":4814.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511062","object":"531067","label":"COMPCONTSE","accountId":"0100-S2511062-531067","net":{"state":"known","appropriated":6000.0,"transfers":0.0,"revised":6000.0,"spent":4892.73,"encumbered":0.0,"unspent":1107.27,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511062","object":"535004","label":"COUNS/LEGA","accountId":"0100-S2511062-535004","net":{"state":"known","appropriated":25000.0,"transfers":0.0,"revised":25000.0,"spent":5025.0,"encumbered":0.0,"unspent":19975.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511062","object":"535007","label":"COLL FEES","accountId":"0100-S2511062-535007","net":{"state":"known","appropriated":2500.0,"transfers":0.0,"revised":2500.0,"spent":2500.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511062","object":"545001","label":"ACESUPPLIE","accountId":"0100-S2511062-545001","net":{"state":"known","appropriated":12000.0,"transfers":0.0,"revised":12000.0,"spent":3333.3,"encumbered":377.94,"unspent":8288.76,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2511131","object":"511203","label":"PARAPROFES","accountId":"0100-S2511131-511203","net":{"state":"known","appropriated":43741.96,"transfers":19199.36,"revised":62941.32,"spent":68314.44,"encumbered":0.0,"unspent":-5373.12,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2512052","object":"555055","label":"SPEDINSTRM","accountId":"0100-S2512052-555055","net":{"state":"known","appropriated":1530.65,"transfers":462.07,"revised":1992.72,"spent":1923.38,"encumbered":0.0,"unspent":69.34,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2512061","object":"511001","label":"PS SPED TE","accountId":"0100-S2512061-511001","net":{"state":"known","appropriated":635488.0,"transfers":0.0,"revised":635488.0,"spent":574904.55,"encumbered":0.0,"unspent":60583.45,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2512131","object":"511203","label":"PSSPEDPARA","accountId":"0100-S2512131-511203","net":{"state":"known","appropriated":424415.75,"transfers":16912.67,"revised":441328.42,"spent":464971.36,"encumbered":0.0,"unspent":-23642.94,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2512711","object":"512103","label":"PS SPED SU","accountId":"0100-S2512711-512103","net":{"state":"known","appropriated":20000.0,"transfers":-89.4,"revised":19910.6,"spent":21311.1,"encumbered":0.0,"unspent":-1400.5,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2514052","object":"555055","label":"SPEDINSTRM","accountId":"0100-S2514052-555055","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":1310.96,"encumbered":0.0,"unspent":-1310.96,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2514061","object":"511001","label":"ES SPED RE","accountId":"0100-S2514061-511001","net":{"state":"known","appropriated":344938.0,"transfers":0.0,"revised":344938.0,"spent":339902.21,"encumbered":0.0,"unspent":5035.79,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2514131","object":"511203","label":"ESSPEDPARA","accountId":"0100-S2514131-511203","net":{"state":"known","appropriated":225152.15,"transfers":33623.36,"revised":258775.51,"spent":286937.53,"encumbered":0.0,"unspent":-28162.02,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2514711","object":"511003","label":"ES LONG TE","accountId":"0100-S2514711-511003","net":{"state":"known","appropriated":0.0,"transfers":600.0,"revised":600.0,"spent":0.0,"encumbered":0.0,"unspent":600.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2514711","object":"512203","label":"ES SPED SU","accountId":"0100-S2514711-512203","net":{"state":"known","appropriated":15500.0,"transfers":2892.84,"revised":18392.84,"spent":10696.63,"encumbered":0.0,"unspent":7696.21,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2515052","object":"555055","label":"SPEDINSTRM","accountId":"0100-S2515052-555055","net":{"state":"known","appropriated":1896.0,"transfers":0.0,"revised":1896.0,"spent":22.2,"encumbered":0.0,"unspent":1873.8,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2515061","object":"511001","label":"MS SPED RE","accountId":"0100-S2515061-511001","net":{"state":"known","appropriated":453676.0,"transfers":0.0,"revised":453676.0,"spent":439142.35,"encumbered":0.0,"unspent":14533.65,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2515131","object":"511203","label":"MSSPEDPARA","accountId":"0100-S2515131-511203","net":{"state":"known","appropriated":373590.0,"transfers":-4220.45,"revised":369369.55,"spent":394175.83,"encumbered":0.0,"unspent":-24806.28,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2515711","object":"512203","label":"MS SPED SU","accountId":"0100-S2515711-512203","net":{"state":"known","appropriated":8500.0,"transfers":-1643.2,"revised":6856.8,"spent":6680.35,"encumbered":0.0,"unspent":176.45,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2516052","object":"555055","label":"SPEDINSTRM","accountId":"0100-S2516052-555055","net":{"state":"known","appropriated":3144.0,"transfers":0.0,"revised":3144.0,"spent":0.0,"encumbered":0.0,"unspent":3144.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2516061","object":"511001","label":"HS SPED RE","accountId":"0100-S2516061-511001","net":{"state":"known","appropriated":449087.0,"transfers":-81075.96,"revised":368011.04,"spent":364666.67,"encumbered":0.0,"unspent":3344.37,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2516131","object":"511203","label":"HSSPEDPARA","accountId":"0100-S2516131-511203","net":{"state":"known","appropriated":275472.65,"transfers":7561.66,"revised":283034.31,"spent":312067.53,"encumbered":0.0,"unspent":-29033.22,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2516711","object":"511003","label":"HS SPED LT","accountId":"0100-S2516711-511003","net":{"state":"known","appropriated":0.0,"transfers":0.0,"revised":0.0,"spent":1500.0,"encumbered":0.0,"unspent":-1500.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2516711","object":"512203","label":"HS SPED SU","accountId":"0100-S2516711-512203","net":{"state":"known","appropriated":8500.0,"transfers":0.0,"revised":8500.0,"spent":8907.65,"encumbered":0.0,"unspent":-407.65,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2991502","object":"535015","label":"PD EXPENSE","accountId":"0100-S2991502-535015","net":{"state":"known","appropriated":40000.0,"transfers":0.0,"revised":40000.0,"spent":49738.2,"encumbered":475.0,"unspent":-10213.2,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2991522","object":"535006","label":"CONT SERV","accountId":"0100-S2991522-535006","net":{"state":"known","appropriated":4276.0,"transfers":0.0,"revised":4276.0,"spent":2457.0,"encumbered":0.0,"unspent":1819.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2991522","object":"555038","label":"COMP SUPP","accountId":"0100-S2991522-555038","net":{"state":"known","appropriated":10006.0,"transfers":0.0,"revised":10006.0,"spent":3610.35,"encumbered":266.39,"unspent":6129.26,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2991742","object":"545003","label":"GRNDS SUPP","accountId":"0100-S2991742-545003","net":{"state":"known","appropriated":59000.0,"transfers":-9063.45,"revised":49936.55,"spent":38554.77,"encumbered":0.0,"unspent":11381.78,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2991992","object":"571000","label":"MILEAGE","accountId":"0100-S2991992-571000","net":{"state":"known","appropriated":500.0,"transfers":0.0,"revised":500.0,"spent":2976.8,"encumbered":0.0,"unspent":-2476.8,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2996101","object":"511001","label":"INST SE DI","accountId":"0100-S2996101-511001","net":{"state":"known","appropriated":128000.0,"transfers":5507.43,"revised":133507.43,"spent":137931.31,"encumbered":0.0,"unspent":-4423.88,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S2996101","object":"511033","label":"CCLT/CCL","accountId":"0100-S2996101-511033","net":{"state":"known","appropriated":6048.0,"transfers":0.0,"revised":6048.0,"spent":0.0,"encumbered":0.0,"unspent":6048.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3042561","object":"511003","label":"PS NURSES","accountId":"0100-S3042561-511003","net":{"state":"known","appropriated":74510.0,"transfers":0.0,"revised":74510.0,"spent":74510.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3044561","object":"511003","label":"ES NURSES","accountId":"0100-S3044561-511003","net":{"state":"known","appropriated":79028.0,"transfers":0.0,"revised":79028.0,"spent":79028.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3055561","object":"511003","label":"MS NURSES","accountId":"0100-S3055561-511003","net":{"state":"known","appropriated":73153.0,"transfers":0.0,"revised":73153.0,"spent":81286.0,"encumbered":0.0,"unspent":-8133.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066561","object":"511003","label":"HS NURSES","accountId":"0100-S3066561-511003","net":{"state":"known","appropriated":75412.0,"transfers":0.0,"revised":75412.0,"spent":75412.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"511026","label":"ADSALARY","accountId":"0100-S3066671-511026","net":{"state":"known","appropriated":74406.0,"transfers":0.0,"revised":74406.0,"spent":74406.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"511029","label":"ATHTRAINER","accountId":"0100-S3066671-511029","net":{"state":"known","appropriated":66200.0,"transfers":0.0,"revised":66200.0,"spent":66199.91,"encumbered":0.0,"unspent":0.09,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"511032","label":"ATHSEC","accountId":"0100-S3066671-511032","net":{"state":"known","appropriated":20407.0,"transfers":0.0,"revised":20407.0,"spent":0.0,"encumbered":0.0,"unspent":20407.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"514003","label":"SPEC DETAI","accountId":"0100-S3066671-514003","net":{"state":"known","appropriated":7100.0,"transfers":2514.04,"revised":9614.04,"spent":9614.04,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"519003","label":"ATH COACHE","accountId":"0100-S3066671-519003","net":{"state":"known","appropriated":159444.0,"transfers":0.0,"revised":159444.0,"spent":145882.0,"encumbered":0.0,"unspent":13562.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066671","object":"519104","label":"UNIFSPORTS","accountId":"0100-S3066671-519104","net":{"state":"known","appropriated":3812.0,"transfers":0.0,"revised":3812.0,"spent":1103.0,"encumbered":0.0,"unspent":2709.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066672","object":"535016","label":"TRANSPORTA","accountId":"0100-S3066672-535016","net":{"state":"known","appropriated":127550.0,"transfers":-12479.49,"revised":115070.51,"spent":87126.0,"encumbered":23523.5,"unspent":4421.01,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066672","object":"535018","label":"ATH INS","accountId":"0100-S3066672-535018","net":{"state":"known","appropriated":29000.0,"transfers":-20000.0,"revised":9000.0,"spent":8980.0,"encumbered":0.0,"unspent":20.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066672","object":"535020","label":"DUES/FEES","accountId":"0100-S3066672-535020","net":{"state":"known","appropriated":0.0,"transfers":29965.45,"revised":29965.45,"spent":21481.0,"encumbered":0.0,"unspent":8484.45,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066672","object":"555048","label":"EQUIP RECO","accountId":"0100-S3066672-555048","net":{"state":"known","appropriated":10000.0,"transfers":-1707.94,"revised":8292.06,"spent":3649.3,"encumbered":0.0,"unspent":4642.76,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066672","object":"555050","label":"NEW EQUIP","accountId":"0100-S3066672-555050","net":{"state":"known","appropriated":6000.0,"transfers":1707.94,"revised":7707.94,"spent":6391.0,"encumbered":0.0,"unspent":1316.94,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066681","object":"519003","label":"FRESH COAC","accountId":"0100-S3066681-519003","net":{"state":"known","appropriated":14415.0,"transfers":0.0,"revised":14415.0,"spent":14678.0,"encumbered":0.0,"unspent":-263.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3066701","object":"519003","label":"HS ADVISOR","accountId":"0100-S3066701-519003","net":{"state":"known","appropriated":11334.0,"transfers":0.0,"revised":11334.0,"spent":14729.0,"encumbered":0.0,"unspent":-3395.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3511062","object":"545001","label":"GEN SUPPLI","accountId":"0100-S3511062-545001","net":{"state":"known","appropriated":3000.0,"transfers":0.0,"revised":3000.0,"spent":0.0,"encumbered":0.0,"unspent":3000.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3512061","object":"511001","label":"PS PATH SA","accountId":"0100-S3512061-511001","net":{"state":"known","appropriated":148027.6,"transfers":0.0,"revised":148027.6,"spent":148027.76,"encumbered":0.0,"unspent":-0.16,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3514061","object":"511001","label":"ES SPEECH","accountId":"0100-S3514061-511001","net":{"state":"known","appropriated":81482.8,"transfers":0.0,"revised":81482.8,"spent":81482.72,"encumbered":0.0,"unspent":0.08,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3515061","object":"511001","label":"MS SPEECH","accountId":"0100-S3515061-511001","net":{"state":"known","appropriated":36084.8,"transfers":0.0,"revised":36084.8,"spent":36084.76,"encumbered":0.0,"unspent":0.04,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3516061","object":"511001","label":"HS PATHOLO","accountId":"0100-S3516061-511001","net":{"state":"known","appropriated":36084.8,"transfers":0.0,"revised":36084.8,"spent":36084.76,"encumbered":0.0,"unspent":0.04,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991561","object":"519005","label":"COOR STIPE","accountId":"0100-S3991561-519005","net":{"state":"known","appropriated":3154.0,"transfers":0.0,"revised":3154.0,"spent":2341.56,"encumbered":0.0,"unspent":812.44,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991562","object":"531006","label":"PURCH SERV","accountId":"0100-S3991562-531006","net":{"state":"known","appropriated":7115.0,"transfers":0.0,"revised":7115.0,"spent":0.0,"encumbered":0.0,"unspent":7115.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991562","object":"535017","label":"PHYS STIPE","accountId":"0100-S3991562-535017","net":{"state":"known","appropriated":3500.0,"transfers":0.0,"revised":3500.0,"spent":3500.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991562","object":"545002","label":"OFF SUPP","accountId":"0100-S3991562-545002","net":{"state":"known","appropriated":4300.0,"transfers":0.0,"revised":4300.0,"spent":4293.77,"encumbered":0.0,"unspent":6.23,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991562","object":"575001","label":"TRAV/OTHER","accountId":"0100-S3991562-575001","net":{"state":"known","appropriated":620.0,"transfers":0.0,"revised":620.0,"spent":620.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991692","object":"535025","label":"REG TRANS","accountId":"0100-S3991692-535025","net":{"state":"known","appropriated":965500.0,"transfers":11000.0,"revised":976500.0,"spent":976500.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991692","object":"535026","label":"SPED TRANS","accountId":"0100-S3991692-535026","net":{"state":"known","appropriated":565734.0,"transfers":1.26,"revised":565735.26,"spent":620025.37,"encumbered":13265.28,"unspent":-67555.39,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"521006","label":"SEWER DISP","accountId":"0100-S3991742-521006","net":{"state":"known","appropriated":50000.0,"transfers":0.0,"revised":50000.0,"spent":23396.82,"encumbered":0.0,"unspent":26603.18,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"521011","label":"ELEC CHGS","accountId":"0100-S3991742-521011","net":{"state":"known","appropriated":265000.0,"transfers":6132.42,"revised":271132.42,"spent":319108.72,"encumbered":62362.13,"unspent":-110338.43,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"521013","label":"RUBBH CHG","accountId":"0100-S3991742-521013","net":{"state":"known","appropriated":26000.0,"transfers":0.0,"revised":26000.0,"spent":20944.15,"encumbered":1928.0,"unspent":3127.85,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"521014","label":"TEL CHGS","accountId":"0100-S3991742-521014","net":{"state":"known","appropriated":21700.0,"transfers":372.87,"revised":22072.87,"spent":14788.61,"encumbered":0.0,"unspent":7284.26,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"523001","label":"WATER CHGS","accountId":"0100-S3991742-523001","net":{"state":"known","appropriated":35000.0,"transfers":0.0,"revised":35000.0,"spent":27290.15,"encumbered":5770.0,"unspent":1939.85,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S3991742","object":"535051","label":"TELE MTC","accountId":"0100-S3991742-535051","net":{"state":"known","appropriated":1550.0,"transfers":0.0,"revised":1550.0,"spent":0.0,"encumbered":0.0,"unspent":1550.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4011012","object":"535004","label":"COUNS/LEGA","accountId":"0100-S4011012-535004","net":{"state":"known","appropriated":35000.0,"transfers":411.25,"revised":35411.25,"spent":13094.16,"encumbered":8287.5,"unspent":14029.59,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4011742","object":"535006","label":"CONT SERV","accountId":"0100-S4011742-535006","net":{"state":"known","appropriated":21730.0,"transfers":16598.45,"revised":38328.45,"spent":34336.02,"encumbered":0.0,"unspent":3992.43,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4044741","object":"511003","label":"ES CUSTODI","accountId":"0100-S4044741-511003","net":{"state":"known","appropriated":108377.5,"transfers":6719.57,"revised":115097.07,"spent":118282.04,"encumbered":0.0,"unspent":-3184.97,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4044741","object":"513003","label":"OVERTIME","accountId":"0100-S4044741-513003","net":{"state":"known","appropriated":6500.0,"transfers":0.0,"revised":6500.0,"spent":3050.42,"encumbered":0.0,"unspent":3449.58,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4055632","object":"525001","label":"REP MUSIC","accountId":"0100-S4055632-525001","net":{"state":"known","appropriated":1800.0,"transfers":0.0,"revised":1800.0,"spent":1177.0,"encumbered":0.0,"unspent":623.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4055741","object":"511003","label":"MS CUSTODI","accountId":"0100-S4055741-511003","net":{"state":"known","appropriated":132659.41,"transfers":-6719.57,"revised":125939.84,"spent":123965.33,"encumbered":0.0,"unspent":1974.51,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4055741","object":"513003","label":"OT MS CUST","accountId":"0100-S4055741-513003","net":{"state":"known","appropriated":6500.0,"transfers":0.0,"revised":6500.0,"spent":4489.99,"encumbered":0.0,"unspent":2010.01,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4066622","object":"525010","label":"REPPEEQUIP","accountId":"0100-S4066622-525010","net":{"state":"known","appropriated":1150.0,"transfers":0.0,"revised":1150.0,"spent":981.42,"encumbered":0.0,"unspent":168.58,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4066632","object":"525001","label":"REP MUSIC","accountId":"0100-S4066632-525001","net":{"state":"known","appropriated":1000.0,"transfers":0.0,"revised":1000.0,"spent":890.0,"encumbered":0.0,"unspent":110.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4066741","object":"511003","label":"HS CUSTODI","accountId":"0100-S4066741-511003","net":{"state":"known","appropriated":137939.53,"transfers":-7231.04,"revised":130708.49,"spent":125379.1,"encumbered":0.0,"unspent":5329.39,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4066741","object":"513003","label":"OT HS CUST","accountId":"0100-S4066741-513003","net":{"state":"known","appropriated":6500.0,"transfers":0.0,"revised":6500.0,"spent":4490.18,"encumbered":0.0,"unspent":2009.82,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4072322","object":"525003","label":"REP OFF MA","accountId":"0100-S4072322-525003","net":{"state":"known","appropriated":690.0,"transfers":-105.14,"revised":584.86,"spent":584.86,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4072741","object":"511003","label":"PRIM CUSTO","accountId":"0100-S4072741-511003","net":{"state":"known","appropriated":92479.7,"transfers":7231.04,"revised":99710.74,"spent":102732.75,"encumbered":0.0,"unspent":-3022.01,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4072741","object":"513003","label":"PS OVERTIM","accountId":"0100-S4072741-513003","net":{"state":"known","appropriated":6500.0,"transfers":0.0,"revised":6500.0,"spent":3343.67,"encumbered":0.0,"unspent":3156.33,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4990522","object":"535006","label":"CONT SERV","accountId":"0100-S4990522-535006","net":{"state":"known","appropriated":72158.0,"transfers":0.0,"revised":72158.0,"spent":53518.24,"encumbered":75.0,"unspent":18564.76,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991522","object":"525008","label":"COMP MTC","accountId":"0100-S4991522-525008","net":{"state":"known","appropriated":4500.0,"transfers":0.0,"revised":4500.0,"spent":964.0,"encumbered":0.0,"unspent":3536.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991741","object":"511003","label":"MTC SYSTEM","accountId":"0100-S4991741-511003","net":{"state":"known","appropriated":261825.96,"transfers":-114.58,"revised":261711.38,"spent":262081.88,"encumbered":0.0,"unspent":-370.5,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991741","object":"513003","label":"MTC OVERTI","accountId":"0100-S4991741-513003","net":{"state":"known","appropriated":13000.0,"transfers":72.58,"revised":13072.58,"spent":13072.58,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991741","object":"519003","label":"CLOTH ALLO","accountId":"0100-S4991741-519003","net":{"state":"known","appropriated":6278.0,"transfers":42.0,"revised":6320.0,"spent":6320.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991742","object":"541001","label":"CUST SUPPL","accountId":"0100-S4991742-541001","net":{"state":"known","appropriated":75000.0,"transfers":0.0,"revised":75000.0,"spent":58405.71,"encumbered":0.0,"unspent":16594.29,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S4991762","object":"524100","label":"VEH MTC","accountId":"0100-S4991762-524100","net":{"state":"known","appropriated":19000.0,"transfers":0.0,"revised":19000.0,"spent":15323.5,"encumbered":0.0,"unspent":3676.5,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S5511062","object":"535023","label":"COLL TUITI","accountId":"0100-S5511062-535023","net":{"state":"known","appropriated":302662.56,"transfers":0.0,"revised":302662.56,"spent":678062.05,"encumbered":58708.07,"unspent":-434107.56,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S5991742","object":"525009","label":"FIRE/FURNI","accountId":"0100-S5991742-525009","net":{"state":"known","appropriated":24005.0,"transfers":0.0,"revised":24005.0,"spent":5358.0,"encumbered":0.0,"unspent":18647.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S5991742","object":"525011","label":"REP EQ MTC","accountId":"0100-S5991742-525011","net":{"state":"known","appropriated":5000.0,"transfers":0.0,"revised":5000.0,"spent":2569.21,"encumbered":0.0,"unspent":2430.79,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S5991992","object":"570001","label":"HEALTH INS","accountId":"0100-S5991992-570001","net":{"state":"known","appropriated":3701195.0,"transfers":0.0,"revised":3701195.0,"spent":3622881.65,"encumbered":0.0,"unspent":78313.35,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S5991992","object":"570008","label":"UNEMPLOY C","accountId":"0100-S5991992-570008","net":{"state":"known","appropriated":51063.0,"transfers":0.0,"revised":51063.0,"spent":22373.0,"encumbered":0.0,"unspent":28690.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S7511062","object":"585001","label":"SPED EQUIP","accountId":"0100-S7511062-585001","net":{"state":"known","appropriated":7000.0,"transfers":0.0,"revised":7000.0,"spent":17682.19,"encumbered":0.0,"unspent":-10682.19,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S7991082","object":"525012","label":"MTC & LEAS","accountId":"0100-S7991082-525012","net":{"state":"known","appropriated":85000.0,"transfers":1115.72,"revised":86115.72,"spent":65907.83,"encumbered":938.94,"unspent":19268.95,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S7991102","object":"585003","label":"NEW EQ/SYS","accountId":"0100-S7991102-585003","net":{"state":"known","appropriated":26045.0,"transfers":0.0,"revised":26045.0,"spent":40420.79,"encumbered":2450.19,"unspent":-16825.98,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S7991522","object":"525013","label":"COMP LEASE","accountId":"0100-S7991522-525013","net":{"state":"known","appropriated":243450.0,"transfers":1108.25,"revised":244558.25,"spent":251338.16,"encumbered":1414.23,"unspent":-8194.14,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S7991742","object":"585004","label":"CAP IMPROV","accountId":"0100-S7991742-585004","net":{"state":"known","appropriated":45000.0,"transfers":0.0,"revised":45000.0,"spent":45000.0,"encumbered":0.0,"unspent":0.0,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}},{"org":"S8511062","object":"555007","label":"TEST MATER","accountId":"0100-S8511062-555007","net":{"state":"known","appropriated":7575.0,"transfers":0.0,"revised":7575.0,"spent":6280.63,"encumbered":0.0,"unspent":1294.37,"docId":"sources/munis-ledgers/expenses/glytdbud-expense-fy2026-p12-gf-all.xlsx"},"offsets":{"state":"not held","items":[],"blockedBy":"Fund-level spending detail for the school grant, revolving and school choice funds. The same MUNIS report at a Fund other than 0100."},"gross":{"state":"unknown","note":"Cannot be computed until the offsets above are held. The town\u2019s share is a floor, never the cost."}}],"unattributed":[{"fund":"2200","name":"SCHOOL LUNCH REVOLVING","kind":"revolving","restriction":null,"revenue":572231.32,"salaries":217676.1,"expenditure":521910.17,"closing_balance":287770.76999999996,"doc_id":"sources/munis-ledgers/fund-balances/special-revenue-fy2026-p09.xlsx","spent":739586.27},{"fund":"1312","name":"EXTENDED DAY REVOLVING FUND","kind":"revolving","restriction":null,"revenue":192943.21,"salaries":227220.93,"expenditure":6128.64,"closing_balance":54160.65999999999,"doc_id":"sources/munis-ledgers/fund-balances/special-revenue-fy2026-p09.xlsx","spent":233349.57},{"fund":"2813","name":"FY25 #240","kind":null,"restriction":null,"revenue":0.0,"salaries":89183.81,"expenditure":140214.52000000002,"closing_balance":-88502.82,"doc_id":"sources/munis-ledgers/fund-balances/special-revenue-fy2026-p09.xlsx","spent":229398.33},{"fund":"2814","name":"FY26 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