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 |