FUSD STUDENT ACTIVITIES Cash Balances by FUND

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1 s by FUND CASH BALANCE, MISC., AN (1,635.00) (1,635.00) CASH BALANCE, MISC., FHS CASH BALANCE, MISC., DISTRICT 8, , , , Undesignated 1, CASH BALANCE, STUDENT COUNCIL, FK8 1, , , , CASH BALANCE, STUDENT COUNCIL, WB 15, , , , CASH BALANCE, STUDENT COUNCIL, CB 1, , , CASH BALANCE, STUDENT COUNCIL, SR 17, , CASH BALANCE, STUDENT COUNCIL, AN 3, , , , CASH BALANCE, STUDENT COUNCIL, CC 2, , CASH BALANCE, STUDENT COUNCIL, MR 3, , , , CASH BALANCE, STUCO, FHS , , CASH BALANCE, STUDENT COUNCIL, PBHS 15, , , , , , , , CASH BALANCE, NJHS, FK8 3, , , CASH BALANCE, NJHS, WB 1, , CASH BALANCE, NJHS, CB (755.63) CASH BALANCE, NJHS, SR (223.47) , (16,090.47) CASH BALANCE, NJHS, AN CASH BALANCE, NJHS, CC 1, , , , CASH BALANCE, NJHS, MR CASH BALANCE, NHS, FHS , , CASH BALANCE, NJHS, PBHS , , , , (8,828.12) CASH BALANCE, MATH CLUB CASH BALANCE, MATH CLUB CASH BALANCE, SCIENCE CLUB, SR CASH BALANCE, SCIENCE CLUB Page: 1

2 s by FUND CASH BALANCE, SCIENCE CLUB, FHS CASH BALANCE, SCIENCE CLUB CASH BALANCE , , , CASH BALANCE, YEARBOOK, FK8 3, , , CASH BALANCE, YEARBOOK, WB (203.59) (203.59) CASH BALANCE, YEARBOOK, CB 1, , , , CASH BALANCE, YEARBOOK, SR CASH BALANCE, YEARBOOK, AN CASH BALANCE, YEARBOOK, CC , , CASH BALANCE, YEARBOOK, MR CASH BALANCE, YEARBOOK, FHS 2, , , , CASH BALANCE, YEARBOOK, PBHS 5, , , , , , , CASH BALANCE, DRAMA CLUB , , CASH BALANCE, DRAMA CLUB , , , , , CASH BALANCE, BAND/ORCHESTRA CASH BALANCE, BAND CASH BALANCE, BAND (799.89) (799.89) CASH BALANCE, BAND CASH BALANCE, BAND 1, , , , CASH BALANCE, BAND 3, , , , , , , , CASH BALANCE, CHOIR CLUB (4.79) CASH BALANCE, CHOIR/DRAMA , , , CASH BALANCE, CHOIR , , , CASH BALANCE, PERFORMING ARTS CASH BALANCE, CHOIR CLUB CASH BALANCE, CHOIR , , Page: 2

3 s by FUND 808 1, , , , CASH BALANCE, FOOTBALL, FHS (3,176.17) 8, , , CASH BALANCE, FOOTBALL, PBHS (2,892.42) 9, , , CASH BALANCE, GIRLS BASKETBALL (1,102.92) (438.82) CASH BALANCE, GIRLS BASKETBALL, PBHS , , (800.58) 9, , CASH BALANCE, CHEER CASH BALANCE, CHEER 6, , , , CASH BALANCE, SPIRITLINE, PBHS , , , , CASH BALANCE, CLASS OF , (1,248.69) CASH BALANCE, CLASS OF , (227.91) , , (1,476.60) CASH BALANCE, CLASS OF , (221.07) , (221.07) CASH BALANCE, CLASS OF 2012, FHS , , CASH BALANCE, CLASS OF , , , CASH BALANCE, CLASS OF 2013 (3,280.07) 6, , CASH BALANCE, CLASS OF , , , (2,295.41) 815 (787.43) 30, , (19.48) CASH BALANCE, Y-CAMP, 5TH GRADE CASH BALANCE, Y-CAMP, 5TH GRADE CASH BALANCE, Y-CAMP, 5TH GRADE , , CASH BALANCE CASH BALANCE, SAN DIEGO 6TH GRADE Page: 3

4 s by FUND CASH BALANCE, SAN DIEGO 1, , CASH BALANCE, SAN DIEGO, 6TH GRADE (953.84) (543.84) CASH BALANCE, SAN DIEGO, 6TH GRADE , , , CASH BALANCE, SAN DIEGO, 6TH GRADE , , , , , , CASH BALANCE, CATALINA 7TH GRADE 2, , CASH BALANCE, CATALINA, 7TH GRADE , , , CASH BALANCE, CATALINA, 7TH GRADE 6, , CASH BALANCE, CATALINA, 7TH GRADE , , CASH BALANCE, CATALINA, 7TH GRADE , , CASH BALANCE, CATALINA, 7TH GRADE , , , , CASH BALANCE, WASHINGTON, DC - 8TH GR 1, , , (208.25) CASH BALANCE, WASHINGTON, DC - 8TH GR , , , CASH BALANCE, WASHINGTON, DC - 8TH GR (720.46) 3, , CASH BALANCE, WASHINGTON, DC - 8TH GR 1, , CASH BALANCE, WASHINGTON, DC - 8TH GR (374.48) CASH BALANCE, WASHINGTON, DC - 8TH GR , , , , CASH BALANCE, ART CLUB CASH BALANCE, ART CLUB CASH BALANCE, ART CLUB CASH BALANCE, ART CLUB , , , , CASH BALANCE, FBLA (72.17) CASH BALANCE, FBLA , (71.34) 2, , CASH BALANCE, LIBRARY CLUB CASH BALANCE, ATHLETICS CLUB Page: 4

5 s by FUND CASH BALANCE, WRESTLING 3, , , CASH BALANCE, WRESTLING , , , , , , CASH BALANCE, DANCE 1, , , CASH BALANCE, DANCE 2, , , , , , , , CASH BALANCE, ORCHESTRA CASH BALANCE, ORCHESTRA CASH BALANCE, ORCHESTRA , , CASH BALANCE, SWIM CLUB CASH BALANCE, SWIM CLUB , , , , CASH BALANCE, CHESS CASH BALANCE, CHESS , , , , , , CASH BALANCE, BASEBALL 1, , , , CASH BALANCE, BASEBALL , , , , , , , CASH BALANCE, SOCCER GIRLS , , , CASH BALANCE, SOCCER GIRLS , , , , , CASH BALANCE, GOPHER OUTING CLUB 1, , , , CASH BALANCE, CROSS COUNTRY CASH BALANCE, CROSS COUNTRY , , , , , , Page: 5

6 s by FUND CASH BALANCE, P.E. CLUB CASH BALANCE, GOLF CLUB , , CASH BALANCE, GOLF , , CASH BALANCE, BOYS BASKETBALL , , CASH BALANCE, BOYS BASKETBALL , , (1,743.42) , , (874.93) CASH BALANCE, VOLLEYBALL , , (121.23) CASH BALANCE, VOLLEYBALL 3, , , , , , , , CASH BALANCE, SKILLS USA 5, , , , , , , , CASH BALANCE, GLEE CLUB CASH BALANCE, NATIONAL ART HONOR SOC CASH BALANCE, FINE ARTS CASH BALANCE, EUROPEAN CASH BALANCE, EUROPEAN 1, , , , , , , CASH BALANCE, SOFTBALL CLUB , , , CASH BALANCE, SOFTBALL CLUB 2, , , , , , , , CASH BALANCE, CHARACTER ED Page: 6

7 s by FUND CASH BALANCE, SHAKESPEARE CLUB CASH BALANCE,SCIENCE OLYMPIAD CASH BALANCE,SCIENCE OLYMPIAD CASH BALANCE CASH BALANCE, TENNIS CLUB CASH BALANCE, AZ ONE DANCE CREW (24.98) (24.98) CASH BALANCE, TRACK CLUB CASH BALANCE, TRACK CLUB , , , , CASH BALANCE, FORENSICS PBHS (31.63) (31.63) CASH BALANCE, 8TH GRADE (1,471.36) (1,471.36) 853 (1,471.36) (1,471.36) CASH BALANCE, FUTURE PROBLEM SOLVING CASH BALANCE, AUDIO VISUAL CLUB (225.00) (225.00) CASH BALANCE, INSTRUMENTAL CLUB 2, , , , , , CASH BALANCE, ANIME CLUB CASH BALANCE, J.E.T.S CLUB, FHS (188.45) (188.45) Page: 7

8 s by FUND CASH BALANCE, FUTURE EDUCATORS OF AM CASH BALANCE, FUTURE EDUCATORS OF AM , , CASH BALANCE, BOYS SOCCER, PBHS , , , , CASH BALANCE, THE PHYSICS MONTERS, PB CASH BALANCE, SPANISH CLUB CASH BALANCE, POM TEAM 1, , , , , , CASH BALANCE, AP US HISTORY CLUB CASH BALANCE, FFA ORGANIZATION 2, , , , , , , , CASH BALANCE, ATHLETIC TRAINING CLUB, (444.85) (444.85) 873 (444.85) (444.85) CASH BALANCE, GRAD NIGHT CLUB, PBHS , , , , CASH BALANCE, 1ST GRADE CLUB CASH BALANCE, 3RD GRADE CLUB CASH BALANCE, SAFETY PATROL CLUB CASH BALANCE, IB CLUB, FHS Page: 8

9 s by FUND CASH BALANCE, CLASS OF , , , , CASH BALANCE, LIONS CLUB CASH BALANCE, PROM COMMITTEE, FHS , , (1,109.92) , , (1,109.92) CASH BALANCE, GO GREEN End of Report , , , , Page: 9

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FUSD STUDENT ACTIVITIES Cash Balances by FUND s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 82.00 82.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 1,635.00 1,635.00 (1,635.00) 800.000.0000.0103.201.000 CASH

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