| 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 |
|
|
|
|
|
|
|
|
|
| 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) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|