EPA Exhibit, 14-15 Adopted Budget

	A	B	C
1	Ballico-Cressey Elementary School District
2		2014-15 Budget
3	Proposed Expenditures Through: June 30, 2015
4	For Fund 01, Resource 1400 Education Protection Account
5
6	Description	Object Codes	Amount
7	AMOUNT AVAILABLE FOR THIS FISCAL YEAR
8	Adjusted Beginning Fund Balance	9791-9795	0.00
9	LCFF Sources	8010-8099	319,504.00
10	Federal Revenue	8100-8299
11	Other State Revenue	8300-8599
12	Other Local Revenue	8600-8799
13	All Other Financing Sources and Contributions	8900-8999
14	Deferred Revenue	9650
15	TOTAL AVAILABLE		319,504.00
16	EXPENDITURES AND OTHER FINANCING USES	Function Codes
17	(Functions 1000-7999)	Function Codes
18	Instruction	1000-1999	319,504.00
19	Instruction-Related Services
20	Instructional Supervision and Administration	2100-2150
21	AU of a Multidistrict SELPA	2200
22	Instructional Library, Media, and Technology	2420	0.00
23	Other Instructional Resources	2490-2495	0.00
24	School Administration	2700
25	Pupil Services
26	Guidance and Counseling Services	3110	0.00
27	Psychological Services	3120	0.00
28	Attendance and Social Work Services	3130	0.00
29	Health Services	3140	0.00
30	Speech Pathology and Audiology Services	3150	0.00
31	Pupil Testing Services	3160	0.00
32	Pupil Transportation	3600	0.00
33	Food Services	3700	0.00
34	Other Pupil Services	3900	0.00
35	Ancillary Services	4000-4999	0.00
36	Community Services	5000-5999	0.00
37	Enterprise	6000-6999
38	General Administration	7000-7999
39	Plant Services	8000-8999	0.00
40	Other Outgo	9000-9999	0.00
41	TOTAL EXPENDITURES AND OTHER FINANCING USES		319,504.00
42	BALANCE (Total Available minus Total Expenditures and Other Financing Uses)		0.00
43