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 |