2012-13 Education Protection Account

Program by Resource Report
Expenditures by Function - Detail

Expenditures through: June 30, 2013
For Fund 01, Resource 1400 Education Protection Account

Description Object Codes Amount
AMOUNT AVAILABLE FOR THIS FISCAL YEAR
   
Adjusted Beginning Fund Balance 9791-9795 0.00
Revenue Limit Sources 8010-8099 4,222,572.00
Federal Revenue 8100-8299 0.00
Other State Revenue 8300-8599 0.00
Other Local Revenue 8600-8799 0.00
All Other Financing Sources and Contributions 8900-8999 0.00
Deferred Revenue 9650 0.00
TOTAL AVAILABLE   4,222,572.00
EXPENDITURES AND OTHER FINANCING USES    
(Objects 1000-7999)    
Instruction 1000-1999 4,222,572.00
Instruction-Related Services    
Instructional Supervision and Administration 2100-2150 0.00
AU of a Multidistrict SELPA 2200 0.00
Instructional Library, Media, and Technology 2420 0.00
Other Instructional Resources 2490-2495 0.00
School Administration 2700 0.00
Pupil Services    
Guidance and Counseling Services 3110 0.00
Psychological Services 3120 0.00
Attendance and Social Work Services 3130 0.00
Health Services 3140 0.00
Speech Pathology and Audiology Services 3150 0.00
Pupil Testing Services 3180 0.00
Pupil Transportation 3600 0.00
Food Services 3700 0.00
Other Pupil Services 3900 0.00
Ancillary Services 4000-4999 0.00
Community Services 5000-5999 0.00
Enterprise 6000-6999 0.00
General Administration 7000-7999 0.00
Plant Services 8000-8999 0.00
Other Outgo 9000-9999 0.00
TOTAL EXPENDITURES AND OTHER FINANCING USES   4,222,572.00
BALANCE (Total Available minus Total Expenditures and Other Financing Uses)   0.00

04/26/2013