TOTAL
	Jul '02	Aug '02	Sep '02	Oct '02	Nov '02	Dec '02	Jan '03	Feb '03	Mar '03	Apr '03	May '03	Jun '03	Jul '02 - Jun '03
62 - Parish Education
62-5000 - Gross Pay - Parish Ed	0	0	1,828	1,828	1,828	1,828	1,828	1,828	1,828	1,828	1,828	1,828	18,282
62-5005 - Employer Taxes	0	0	139	139	139	139	139	139	139	139	139	139	1,392
62-5006 - Workers Comp	0	0	115	27	27	27	27	27	27	0	0	0	277
62-5010 - Employer Medical	0	0	167	167	167	167	167	167	167	184	184	184	1,724
62-5011 - Continuing Ed	400	400	200	0	0	0	0	0	0	0	0	0	1,000
62-5115 - Conferences/Conventions	0	0	0	0	750	0	0	0	0	0	0	0	750
62-5117 - Misc Supplies - Parish Ed
Art Supplies	0	10	10	10	10	10	10	10	10	10	10	0	100
Curriculum	0	0	600	0	600	0	0	600	0	600	0	0	2,400
Food Supplies	0	20	20	20	20	20	20	20	20	20	20	0	200
Misc. Supplies	0	25	0	0	25	0	25	0	0	0	25	0	100
Openings	0	0	25	0	25	0	25	0	25	0	0	0	100
Teacher Appreciation	0	0	40	0	0	40	0	40	0	0	0	0	120
Total 62-5117 - Misc Supplies - Parish Ed	0	55	695	30	680	70	80	670	55	630	55	0	3,020
62-5120 - Children's Ministry	0	0	0	0	0	0	0	0	0	0	0	0	0
62-5121 - Little Lambs	0	50	0	50	0	0	50	0	0	50	0	0	200
62-5126 - Postage - Parish Ed	0	50	0	50	0	0	50	0	50	0	0	0	200
62-5136 - SPECIAL EVENTS - Parish E
Parent Seminars	0	0	200	0	0	200	0	0	200	0	0	0	600
Publicity	0	50	50	50	0	50	0	50	0	50	0	0	300
3rd Grade Bibles	0	0	0	260	0	0	0	0	0	0	0	0	260
Brunch	0	0	0	0	0	0	0	0	0	0	0	175	175
Carnival/Pentecost	0	0	0	0	0	0	0	0	0	0	200	0	200
Christmas	0	0	0	0	0	200	0	0	0	0	0	0	200
Easter/Palm Sunday Seder	0	0	0	0	0	0	0	0	0	225	0	0	225
Home Nursery	200	0	0	200	0	200	0	200	0	200	0	200	1,200
Teacher Planning Retreat	100	0	0	0	0	0	0	0	0	0	0	0	100
Vacation Bible School	500	0	0	0	0	0	0	0	0	0	0	0	500
Total 62-5136 - SPECIAL EVENTS - Parish E	800	50	250	510	0	650	0	250	200	475	200	375	3,760
Total 62 - Parish Education	1,200	605	3,395	2,802	3,592	2,882	2,342	3,082	2,467	3,307	2,407	2,527	30,605
Total Expense	1,200	605	3,395	2,802	3,592	2,882	2,342	3,082	2,467	3,307	2,407	2,527	30,605