2018-19 Education Protection Account

Actual Expenditures July 1, 2018 through June 30, 2019
For Fund 01, Resource 1400 Education Protection Account
Description Amount
AMOUNT AVAILABLE FOR THIS FISCAL YEAR Object:
Beginning Balance 8999 0
Revenue Limit Source 8012 4,784,883.00
Other Local Revenue 8600-8799 0
TOTAL AVAILABLE 4,784,883.00
EXPENDITURES AND OTHER FINANCING USES Functions:
Instruction 1000-1999 4,784,883.00
Instruction-Related Services
Instructional Supervision and Administration 2100-2150 0
AU of a Multidistrict SELPA 2200 0
Instructional Library, Media, and Technology 2420 0
Other Instructional Resources 2490-2495 0
School Administration 2700 0
Pupil Services
Guidance and Counseling Services 3110 0
Psychological Services 3120 0
Attendance and Social Work Services 3130 0
Health Services 3140 0
Speech Pathology and Audiology Services 3150 0
Pupil Testing Services 3160 0
Pupil Transportation 3600 0
Food Services 3700 0
Other Pupil Services 3900 0
Ancillary Services 4000-4999 0
Community Services 5000-5999 0
Enterprise 6000-6999 0
General Administration 7000-7999 0
Plant Services 8000-8999 0
Other Outgo 9000-9999 0
TOTAL EXPENDITURES AND OTHER FINANCING USES 4,784,883.00
BALANCE (Total Available minus Total Expenditures and Other Financing Uses) 0