Expenditures and Other Financing Uses
By fund, by object, by function
FUND:  _________________________________________     [1] [2] [3] [4] [5] [6] [7] [8]
      OBJECT CODES
                    TOTAL
      SALARIES EMPLOYEE PURCHASED SUPPLIES PROPERTY MISCELLANEOUS OTHER EXPENDITURES
        BENEFITS SERVICES     OBJECTS ITEMS AND OTHER
                    FINANCING USES
      100 - 199 200 - 299 300 - 599 600 - 699 700 - 799 800 - 899 900 - 999 (Columns 1 - 7)
    FUNCTION CODES                
Instruction 1 1000 - 1999                
Attendance and Social Work Services 2 2110 - 2119 Draft
 
             
Guidance Services 3 2120 - 2129                
Health Services 4 2130 - 2139                
Psychological Services 5 2140 - 2149                
Speech Pathology & Audiology Services 6 2150 - 2159                
Occupational Theraphy Related Services 7 2160 - 2169                
Physical Therapy Related Services 8 2170 - 2179                
Visually Impaired/Vision Services 9 2180 - 2189                
Other Student Support Services 10 2190 - 2199                
Improvement of Instruction Services 11 2210 - 2219                
Library Media Services 12 2220 - 2229                
Instruction-Related Technology Services 13 2230 - 2239                
Academic Student Assessment Services 14 2240 - 2249                
Other Instructional Staff Support Services 15 2250 - 2299                
Board of Education Services 16 2310 - 2319                
Executive Administration Services 17 2320 - 2329                
Special Area Administration Services 18 2330 - 2339                
School Administration Services 19 2400 - 2499                
Business Administration Fiscal Services 20 2510 - 2519                
Purchasing, Warehousing, and Distributing Services 21 2520 - 2529                
Printing, Publishing, and Duplicating Services 22 2530 - 2539                
Planning, Research, Development, and Evaluation Services 23 2540 - 2549                
Public Information Services 24 2560 - 2569                
Personnel Services 25 2570 - 2579                
Administration Technology Services 26 2580 - 2589                
Other Business Administration Services 27 2590 - 2599                
Operation and Maintenance of Plant Services 28 2600 - 2699                
Student Transportation 29 2700 - 2799                
Other Support Services 30 2900 - 2999                
Food Service Operations 31 3100 - 3199                
Other Enterprise Operations 32 3200  -3299                
Community Service Operations 33 3300 - 3399                
Facilities Acquisition and Construction 34 4000 - 4999                
Debt Service 35 5000 - 5999                
Interagency Flowthrough 36 6100 - 6199                
Interfund Transfers Out 37 6200 - 6299                
Special Items 38 6300 - 6399                
Extraordinary Items 39 6400 - 6499                
Residual Equity Transfers Out 40 6800 - 6899                
Downward Adjustments to Beginning Fund Balance 41 6900 - 6999                
TOTAL EXPENDITURES AND OTHER FINANCING USES & Downward Prior Pd Adj (Sum rows 1 to 41) 42 1000 - 6999      (Sum of  Account ID 9)