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Object of Expenditure | Budget | 1st QuarterExpenditure | 1st Quarter Balance | 2nd Quarter Expenditure | 2nd Quarter Balance | 3rd Quarter Expenditure | 3rd Quarter Balance | FinalExpenditure | Final Unspent Balance |
1000 Instructional Salary | |||||||||
2000 Noninstructional | |||||||||
3000 Employee Benefits | |||||||||
4000 Supplies and Materials | 15,000 | 15,000 | |||||||
5000 Other Operating | 64,262.55 | 120,737.45 | 43,243.95 | 77,493.5 | 61,149.37 | 16,344.13 | 168,655.87 | 16,344.13 | |
6000 Capital Outlay | |||||||||
7000 Other | |||||||||
Total |
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1st Quarter Expenditure |
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