Actual Expenditures July 1, 2017 through June 30, 2018 |
|
For Fund 01, Resource 1400 Education Protection Account |
|
Description |
|
Amount |
AMOUNT AVAILABLE FOR THIS FISCAL YEAR |
Object: |
|
Beginning Balance |
8999 |
0.00 |
Revenue Limit Source |
8012 |
4,696,224.00 |
Other Local Revenue |
8600-8799 |
0.00 |
TOTAL AVAILABLE |
|
4,696,224.00 |
EXPENDITURES AND OTHER FINANCING USES |
Functions: |
|
Instruction |
1000-1999 |
4,696,224.00 |
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 |
3160 |
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 |
4,696,224.00 |
BALANCE (Total Available minus Total Expenditures and Other Financing Uses) |
0.00 |