FUSD AUXILIARY OPERATIONS Cash Balances by FUND

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1 s by FUND CASH BALANCE, DISTRICT CASH BALANCE, TAX CREDIT FK , , CASH BALANCE, TAX CREDIT WB CASH BALANCE, TAX CREDIT CB CASH BALANCE, TAX CREDIT AN CASH BALANCE, TAX CREDIT CCR , , CASH BALANCE, TAX CREDIT MR CASH BALANCE, TAX CREDIT STH , , CASH BALANCE, TAX CREDIT FHS , , CASH BALANCE, TAX CREDIT PBHS CASH BALANCE, TAX CREDIT STF CASH BALANCE, TAX CREDIT DISTRICT 1, , CASH BALANCE, TAX CREDIT AN CASH BALANCE, TAX CREDIT CCR CASH BALANCE, TAX CREDIT MR CASH BALANCE, TAX CREDIT, FHS CASH BALANCE, TAX CREDIT PBHS CASH BALANCE, TAX CREDIT STF , , , CASH BALANCE CASH BALANCE, NSF CHECKS PBHS (0.71) CASH BALANCE, PRIOR YR UNCLAIMED CASH BALANCE, STUDENT STORE, FK8 2, , CASH BALANCE, STUDENT STORE, WB 1, , CASH BALANCE, STUDENT STORE, CB 1, , CASH BALANCE, STUDENT STORE, SR CASH BALANCE, STUDENT STORE, CC 2, , CASH BALANCE, STUDENT STORE, MR CASH BALANCE, STUDENT STORE, STH , , Page: 1

2 s by FUND CASH BALANCE, STUDENT STORE, FHS (40.88) CASH BALANCE, STUDENT STORE, PBHS 2, , CASH BALANCE, STUDENT STORE, STFHS , , , , CASH BALANCE, TRIPS, FK8 10, , , CASH BALANCE, TRIPS, WB 6, , , CASH BALANCE, TRIPS, CB 9, , CASH BALANCE, TRIPS, SR 10, , CASH BALANCE, TRIPS, AN 2, , , CASH BALANCE, TRIPS, CC 11, , , , CASH BALANCE, TRIPS, MR 3, , , , CASH BALANCE, TRIPS, STH 1, , , CASH BALANCE, TRIPS, FHS CASH BALANCE, TRIPS, PBHS 1, , , , , , CASH BALANCE; INTRO TO ROBOTICS CASH BALANCE, BIOLOGY, FHS 6, , CASH BALANCE, BIOLOGY, PBHS 4, , CASH BALANCE, BIOLOGY STF 2, , , , CASH BALANCE; FORENSIC SCI, STH CASH BALANCE, CHEMISTRY, FHS 3, , CASH BALANCE, CHEMISTRY, PBHS 3, , , CASH BALANCE, CHEMISTRY, STF 1, , , , , CASH BALANCE, PAINTING, FHS CASH BALANCE, PAINTING, PBHS CASH BALANCE, PERSONAL FINANCE, STH CASH BALANCE, CERAMICS, FHS 2, , Page: 2

3 s by FUND CASH BALANCE, CERAMICS, PBHS 1, , , , , CASH BALANCE, LEADERSHIP, STH CASH BALANCE, PARKING, FHS 4, , CASH BALANCE, PARKING, PBHS 7, , CASH BALANCE, PARKING, STF , , CASH BALANCE, MASTERPIECE OF THE MON CASH BALANCE, PE, FHS 4, , CASH BALANCE, PE, PBHS 4, , CASH BALANCE, PE, STF , , CASH BALANCE, INTRO TO JUSTICE, STH CASH BALANCE, LAPTOP INS, FHS 33, , CASH BALANCE, LAPTOP INS, PBHS 43, , CASH BALANCE, LAPTOP INS, STF 15, , CASH BALANCE, LAPTOP INS, DISTRICT 2, , , , , CASH BALANCE, LAPTOP DEDUC., FHS 3, , CASH BALANCE, LAPTOP DEDUC., PBHS 3, , CASH BALANCE, LAPTOP DEDUC. STF , , , CASH BALANCE, ACTIVITY CARDS, FHS (2,279.15) (2,279.15) CASH BALANCE, ACTIVITY CARDS, PBHS 5, , , CASH BALANCE, ACTIVITY CARDS, STF , , , CASH BALANCE, ADVANCED ART, WB CASH BALANCE, 2D/3D ART, STH CASH BALANCE, ART, FHS 1, , CASH BALANCE, ART, PBHS 1, , Page: 3

4 s by FUND CASH BALANCE , , CASH BALANCE, DRIVER'S ED, FHS 1, , CASH BALANCE, DRIVER'S ED, PBHS CASH BALANCE, DRIVER'S ED STF , , CASH BALANCE, PBIS, STH CASH BALANCE, PHYSICAL SCIENCE CASH BALANCE, PHYSICAL SCIENCE 2, , CASH BALANCE, PHYSICAL SCIENCE , , CASH BALANCE, BOOKS, LOST & DAMAGED W CASH BALANCE, BOOKS, LOST & DAMAGED C CASH BALANCE, BOOKS, LOST & DAMAGED S CASH BALANCE, BOOKS, LOST & DAMAGED A CASH BALANCE, BOOKS, LOST & DAMAGED C CASH BALANCE, BOOKS, LOST & DAMAGED M CASH BALANCE, BOOKS, LOST & DAMAGED F CASH BALANCE, BOOKS, LOST & DAMAGED P CASH BALANCE, BOOK FAIR, FK8 2, , , CASH BALANCE, BOOK FAIR, WB CASH BALANCE, BOOK FAIR, CB , , CASH BALANCE, BOOK FAIR, SR 2, , CASH BALANCE, BOOK FAIR, AN 1, , , CASH BALANCE, BOOK FAIR, CC 1, , , CASH BALANCE, BOOK FAIR, MR , , , , , , CASH BALANCE, BAND, STH CASH BALANCE, DRAMA, FHS Page: 4

5 s by FUND CASH BALANCE, STAGECRAFT, PBHS 1, , CASH BALANCE, CONSTRUCTION, STF , , CASH BALANCE, CREDIT RECOVERY MR CASH BALANCE, PSAT TEST, FHS , , CASH BALANCE, PSAT TEST, PBHS , , CASH BALANCE, PSAT TEST, STF , , CASH BALANCE, ATHL GENERAL, FK8 4, , CASH BALANCE, ATHL GENERAL, WB 1, , CASH BALANCE, ATHL GENERAL, CB 2, , CASH BALANCE, ATHL GENERAL, SR 4, , CASH BALANCE, ATHL GENERAL, AN 3, , CASH BALANCE, ATHL GENERAL, CC 5, , CASH BALANCE, ATHL GENERAL, MR , CASH BALANCE, ATHL GENERAL, STH 3, , CASH BALANCE, ATHL GENERAL, FHS 11, , , , CASH BALANCE, ATHL GENERAL, PBHS 19, , , , CASH BALANCE, ATHLETICS, STFHS 3, , , , , , , CASH BALANCE, FOOTBALL, PBHS 1, , , , , , , , CASH BALANCE, VOLLEYBALL, PBHS CASH BALANCE, BASEBALL, PBHS 1, , , , CASH BALANCE, SOFTBALL, PBHS 1, , , , Page: 5

6 s by FUND CASH BALANCE, CREDIT ADVANCEMENT, FH 1, , CASH BALANCE, CREDIT ADVANCEMENT, PB , , CASH BALANCE, SUMMER SCHOOL WB CASH BALANCE CASH BALANCE, LAPTOP ACCESSORIES CASH BALANCE, LAPTOP ACCESSORIES CASH BALANCE, BIOTECH - PBHS CASH BALANCE, AP/IB TESTING, FHS 4, , CASH BALANCE, AP COURSES, PBHS 8, , , CASH BALANCE, STF , , , CASH BALANCE, PE LOCKS PBHS 2, , CASH BALANCE, STF , , CASH BALANCE, BAND CASH BALANCE, FEES, PHOTOGRAPHY CASH BALANCE CASH BALANCE, FEES, PHYSICS 1, , CASH BALANCE, FEES, PHYSICS 1, , , , CASH BALANCE, FEES ANATOMY/PHYSIOLOG 1, , CASH BALANCE, FEES ANATOMY/PHYSIOLOG Page: 6

7 s by FUND CASH BALANCE , , CASH BALANCE, FEES JEWELRY CASH BALANCE, PRINCIPAL ACCT, FK8 1, , CASH BALANCE, PRINCIPAL ACCT, WB , , CASH BALANCE, PRINCIPAL ACCT, CB 1, , CASH BALANCE, PRINCIPAL ACCT, SR 1, , CASH BALANCE, PRINCIPAL ACCT, AN 1, , CASH BALANCE, PRINCIPAL ACCT, CC 3, , CASH BALANCE, PRINCIPAL ACCT, MR 1, , CASH BALANCE, PRINCIPAL ACCT, STH 1, , CASH BALANCE, PRINCIPAL ACCT, FHS , CASH BALANCE, PRINCALS ACCT, PBHS 1, , , CASH BALANCE, PRINCIPAL ACCT, STF 1, , CASH BALANCE, PRINCIPAL ACCT, SUMMITT , , , , CASH BALANCE, BOYS VOLLEYBALL, PBHS CASH BALANCE 3, , , , CASH BALANCE, TRAINERS ROOM CASH BALANCE, EDGENUITY CASH BALANCE, PRESCHOOL - SPED CASH BALANCE, PRESCHOOL - ANTHEM CASH BALANCE PRESCHOOL - STH 2, , CASH BALANCE , , Page: 7

8 s by FUND CASH BALANCE, INTERSESSION TUITION SOCCER, BOYS - PTP SOCCER, BOYS - PTP FOOTBALL - PTP FOOTBALL - PTP 3, , , FOOTBALL - PTP 4, , , CASH BALANCE 2, , , , , BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP VOLLEYBALL - PTP 1, , VOLLEYBALL - PTP 2, , VOLLEYBALL - PTP 1, , , , , WRESTLING - PTP WRESTLING - PTP WRESTLING - PTP SWIMMING - PTP , SWIMMING - PTP 1, , , , , SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP Page: 8

9 s by FUND BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP , , SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP , , GOLF - PTP GOLF - PTP CROSS COUNTRY - PTP , CROSS COUNTRY - PTP , CASH BALANCE , , , CHEER - PTP Page: 9

10 s by FUND CHEER - PTP 1, , CHEER - PTP 1, , CHEER - PTP 1, , , , , BAND - PTP 1, , BAND - PTP 2, , BAND - PTP , , CASH BALANCE PAY TO PARTICIPATE - GOLF, GIRLS TENNIS-GIRLS, PTP End of Report , , , , Page: 10

FUSD AUXILIARY OPERATIONS Cash Balances by FUND

FUSD AUXILIARY OPERATIONS Cash Balances by FUND s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 488.00 0.00 488.00 520 0.00 488.00 0.00 488.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT FK8 0.00 2,937.78 0.00 2,937.78 526.100.0000.0103.102.000

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FUSD AUXILIARY OPERATIONS Cash Balances by FUND s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 935.00 0.00 935.00 520.901.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 30.00 0.00 30.00 520 0.00 965.00 0.00 965.00 526.100.0000.0103.101.000

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