Year Ledger Unit Fund Resource Object Site Sum Amount Object Description Resource Description

(1)

Year Ledger Unit Fund Resource Object Site Sum Amount Object Description Resource Description

(2)

Oper Unit

(3)

District Ledger Object Object Descr Site Oper Unit Fund Goal Function Proj Year Resource

(4)

Resource Descr Budget Period Sum Amount Year

(5)

(6)

Enter Fund Use the 4 digit fund #

Enter Resource Use the 4 digit resource #

Enter Resource Use the 7 digit resource #

(7)

Fund 0

Line

Object

Description Budget Actuals

1

8000000

LCFF $ - $ -

2

8100000

Federal - -

3

8300000

Other State - -

4

8600000

Other Local - -

5

8900000

Other Sources & Contributions - -

6

8999000

Suspense - -

7 Total Revenue - -

8

1000000

Certificated $ - $ -

9

2000000

Classified - -

10

3000000

Employee Benefits - -

11

4000000

Supplies - -

12

5000000

Services - -

13

6000000

Capital - -

14

7000000

Other Outgo - -

15

7600000

Other Uses - -

16

7999000

Suspense - -

17 Total Expenses $ - $ -

18 Deficit/Surplus Spending $ - $ -

19

9791000

Beginning Balance $ - $ -

20 Ending Balance $ - $ -

(8)

Fund 0

Unrestricted Restricted

Line

Object

Description Budget Actuals Budget Actuals

1

8000000

LCFF $ - $ - $ - $ -

2

8100000

Federal - - - -

3

8300000

Other State - - - -

4

8600000

Other Local - - - -

5

8900000

Other Sources & Contributions - - - -

6

8999000

Suspense - - - -

7 Total Revenue $ - $ - $ - $ -

8

1000000

Certificated $ - $ - $ - $ -

9

2000000

Classified - - - -

10

3000000

Employee Benefits - - - -

11

4000000

Supplies - - - -

12

5000000

Services - - - -

13

6000000

Capital - - - -

14

7000000

Other Outgo - - - -

15

7600000

Other Uses - - - -

16

7999000

Suspense - - - -

17 Total Expenses $ - $ - $ - $ -

18 Deficit/Surplus Spending $ - $ - $ - $ -

19

9791-9795

Beginning Balance $ - $ - $ - $ -

20 Ending Balance $ - $ - $ - $ -

(9)

Fund 0

Resource 0

Line

Object

Description Budget Actuals

1

8000000

LCFF $ - $ -

2

8100000

Federal - -

3

8300000

Other State - -

4

8600000

Other Local - -

5

8900000

Other Sources & Contributions - -

6

8999000

Suspense - -

7 Total Revenue - -

8

1000000

Certificated $ - $ -

9

2000000

Classified - -

10

3000000

Employee Benefits - -

11

4000000

Supplies - -

12

5000000

Services - -

13

6000000

Capital - -

14

7000000

Other Outgo - -

15

7600000

Other Uses - -

16

7999000

Suspense - -

17 Total Expenses $ - $ -

18 Deficit/Surplus Spending $ - $ -

19

9791-9795

Beginning Balance $ - $ -

20 Ending Balance $ - $ -

(10)

Fund 0

Resource 0

Line

Object

Description Budget Actuals

1

8000000

LCFF $ - $ -

2

8100000

Federal - -

3

8300000

Other State - -

4

8600000

Other Local - -

5

8900000

Other Sources & Contributions - -

6

8999000

Suspense - -

7 Total Revenue - -

8

1000000

Certificated $ - $ -

9

2000000

Classified - -

10

3000000

Employee Benefits - -

11

4000000

Supplies - -

12

5000000

Services - -

13

6000000

Capital - -

14

7000000

Other Outgo - -

15

7600000

Other Uses - -

16

7999000

Suspense - -

17 Total Expenses $ - $ -

18 Deficit/Surplus Spending $ - $ -

19

9791-9795

Beginning Balance $ - $ -

20 Ending Balance $ - $ -

(11)

Fund 0

Line

Object

Description Amount

1

9791-9795

Beginning Balance $ -

2

8000-8999

Revenues -

3

1000-7999

Expenses -

Ending Balance $ -

Line

Object

Asset Description Amount

4

9110

Cash $ -

5

9200-9299

A/R -

6

9111-9499

Other Assets -

Total Assets $ -

Line

Object

Description Amount

7

9500-9589

A/P $ -

8

9650

Unearned Revenue -

9

9590-9699

Other Liabilities -

Total Liabilities $ -

Ending Balance $ -

Out of Balance $ -

10

9910-9999

Suspense -

Difference $ -

(12)

Fund 0

Resource 0

Line

Object

Description Actuals Budget

1

9791-9795

Beginning Balance $ - $ -

2

8000-8999

Revenues - -

3

1000-7999

Expenses - $ -

Ending Balance $ - $ -

Line

Object

Asset Description Actuals

4

9110

Cash $ -

5

9200-9299

A/R -

6

9111-9499

Other Assets -

Total Assets $ -

Line

Object

Description Actuals

7

9500-9589

A/P $ -

8

9650

Unearned Revenue -

9

9590-9699

Other Liabilities -

Total Liabilities $ -

Ending Balance $ -

Out of Balance $ -

10

9910-9999

Suspense -

Difference $ -

(13)

Fund 0

Resource 0

Line Object Description Amount

50

9791

Beginning Balance $ -

51

9793-9795

Beg Bal Adjustmts -

60

8000-8999

Revenues -

70

1000-7999

Expenses -

Ending Balance $ -

Line Object Asset Description Amount

1

9110

Cash In County Treasury $ -

2

9120

Cash In Bank(s) - Objects in Other Current Assets

3

9130

Revolving Cash Account -

9111

Fair Value Adjustment To Cash

4

9140

Cash Collections Awaiting Depo -

9135

Cash With A Fiscal Agent/Trust

6

9200-9201

Accounts Receivable -

9150

Investments

7

9202

Accounts Rec Collections -

9203

Accounts Receivable-PY

8

9310-9311

Due From Other Funds CY -

9204

Accts Rec Collect-PY

9

9312

Due From Other Funds PY -

9220

AR Rebate Control

10

9320

Stores -

9290

Due From Grantor Governments

11

9330

Prepaid Expenditures (Expenses -

9340

Other Current Assets

15

Various

Other Current Assets -

9490

Deferred Outflows of Resources

20

9400-9450

Long Term Assets -

25

9425-9445

Less Accumulated Depreciation -

Total Assets $ -

Line Object Liabilities Description Amount

30

9502

Sales Tax Payable $ -

31

9505

Accounts Payable - Objects in Other Liabilities

32

9510

Current -

9500

Accounts Payable (Current Liab

33

9511

Current Liabilities-Pmts -

9504

Escheatment Liability

36

9610

Due To Other Funds -

9512

Current Liabilities-PY

37

9611

Due To Other Funds -

9513

Current Liab-Pmts-PY

38

9612

Due To other Funds-PY -

9570

Current Liabilities OPEB

(14)

39

9640-9642

Current Loans -

9590

Due To Grantor Governments

40

9650

Unearned Revenue -

9690

Deferred Inflows of Resources

45

Various

Other Liabilities -

9620

Due To Student Groups/Other Ag

46

9661-9669

Long Term Liabilities -

Total Liabilities $ -

47 Ending Balance $ -

Out of Balance $ -

55

9910-9999

Suspense -

Difference $ -

(15)

Fund 0

Resource 0

Line

Object

Description Actuals Budget

1

9791-9795

Beginning Balance $ - $ -

2

8000-8999

Revenues - -

3

1000-7999

Expenses - $ -

Ending Balance $ - $ -

Line

Object

Asset Description Actuals

4

9110

Cash $ -

5

9200-9299

A/R -

6

9111-9499

Other Assets -

Total Assets $ -

Line

Object

Description Actuals

7

9500-9589

A/P $ -

8

9650

Unearned Revenue -

9

9590-9699

Other Liabilities -

Total Liabilities $ -

Ending Balance $ -

Out of Balance $ -

10

9910-9999

Suspense -

Difference $ -

(16)

Fund 0

Resource 0

Line Object Description Amount

50

9791

Beginning Balance $ -

51

9793-9795

Beg Bal Adjustmts -

60

8000-8999

Revenues -

70

1000-7999

Expenses -

Ending Balance $ -

Line Object Asset Description Amount

1

9110

Cash In County Treasury $ -

2

9120

Cash In Bank(s) - Objects in Other Current Assets

3

9130

Revolving Cash Account -

9111

Fair Value Adjustment To Cash

4

9140

Cash Collections Awaiting Depo -

9135

Cash With A Fiscal Agent/Trust

6

9200-9201

Accounts Receivable -

9150

Investments

7

9202

Accounts Rec Collections -

9203

Accounts Receivable-PY

8

9310-9311

Due From Other Funds CY -

9204

Accts Rec Collect-PY

9

9312

Due From Other Funds PY -

9220

AR Rebate Control

10

9320

Stores -

9290

Due From Grantor Governments

11

9330

Prepaid Expenditures (Expenses -

9340

Other Current Assets

15

Various

Other Current Assets -

9490

Deferred Outflows of Resources

20

9400-9450

Long Term Assets -

25

9425-9445

Less Accumulated Depreciation -

Total Assets $ -

Line Object Liabilities Description Amount

30

9502

Sales Tax Payable $ -

31

9505

Accounts Payable - Objects in Other Liabilities

32

9510

Current -

9500

Accounts Payable (Current Liab

33

9511

Current Liabilities-Pmts -

9504

Escheatment Liability

36

9610

Due To Other Funds -

9512

Current Liabilities-PY

37

9611

Due To Other Funds -

9513

Current Liab-Pmts-PY

38

9612

Due To other Funds-PY -

9570

Current Liabilities OPEB

(17)

39

9640-9642

Current Loans -

9590

Due To Grantor Governments

40

9650

Unearned Revenue -

9690

Deferred Inflows of Resources

45

Various

Other Liabilities -

9620

Due To Student Groups/Other Ag

46

9661-9669

Long Term Liabilities -

Total Liabilities $ -

Ending Balance $ -

Out of Balance $ -

55

9910-9999