2013-14 Education Protection Account
Program by Resource Report
Expenditures by Function - Detail
Actual Expenditures July 1, 2013 through June 30, 2014
For Fund 01, Resource 1400 Education Protection Account
| Description | Object Codes | Amount |
| AMOUNT AVAILABLE FOR THIS FISCAL YEAR |
||
| Beginning Balance | 8999 | 0.00 |
| Revenue Limit Sources | 8012 | 3,563,393.00 |
| Other Local Revenue | 8600-8799 | 0.00 |
| TOTAL AVAILABLE | 3,563,393.00 | |
| EXPENDITURES AND OTHER FINANCING USES | ||
| (Objects 1000-7999) | ||
| Instruction | 1000-1999 | 3,563,393.00 |
| 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 | 3,563,393.00 | |
| BALANCE (Total Available minus Total Expenditures and Other Financing Uses) | 0.00 |