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Budget
Budget
- Shelly Hess
Owned by Shelly Hess
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 |
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2000 Noninstructional |
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3000 Employee Benefits |
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4000 Supplies and Materials | 15,000 |
| 15,000 | ||||||
5000 Other Operating | 64,262.55 | 120,737.45 | 43,243.95 | 77,493.5 | 66873.63 | 10,620.42 |
| 10,620.42 | |
6000 Capital Outlay |
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7000 Other |
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Total |
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1st Quarter Expenditure
