| 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 |
