Transcription
Elementary andSecondary SchoolEmergencyRelief FundFinancial CodingHandbook29May2020
I.II.III.IV.V.VI.VII.VIII.IX.ESSERF CategoriesRegular Instructiona. Elementary Programsb. K-2 Programsc. PreK Programsd. Secondary ProgramsSpecial Education – IDEA Programsa. Regular Classroom placements, Resource Room placements, Self-Contained Placements,Homebound/Hospital, and Summer Schoolb. Other Special Education Programs (Related Services)c. Special Education AdministrationCareer and Technical Educationa. Instructional Programs, Co-curricular, and Early Collegeb. Student Servicesc. CTE Administrationd. Operation & Maintenance of PlantNon-Regular Programsa. English Language Learnersb. Alternative (At Risk) Education Programsc. Summer Schoold. Other Instructional Programse. Before & After School Instructional Programsf. Gifted & Talented ProgramsStudent Servicesa. Student Attendance and Social Work Servicesb. Student Guidance Servicesc. Student Health Servicesd. Other Student Services (504 services)e. Early Intervention Programsf. Instructional TechnologyStaff Supporta. Improvement of Instructionb. Instructional Staff Trainingc. Library Servicesd. Student Assessmente. Other Support ServicesSchool Administrationa. School Administration, Office of the Principal, and Other School AdministrationCentral Servicesa. Planning, Research, Development, and Evaluation Services-1-29May2020
X.XI.XII.XIII.XIV.XV.b. Public Information Servicesc. Personnel Servicesd. Administrative TechnologyFacilities Maintenancea. Operation Maintenance & Plantb. Care and Operation of Buildingc. Maintenance of Buildingsd. Securitye. Safetyf. Capital Enhancement and Improvementg. Capital Renewal and RenovationTransportationa. Transportation of studentsb. Vehicle Operationc. Monitoring Servicesd. Vehicle Servicing and Maintenancee. Transportation of Special Needs Studentsf. Transportation of Career and Technical Education Studentsg. Out of District Transportation for Homeless StudentsFood ServiceCommunity ServicesMcKinney VentoAdult Education-229May2020
Categories of ESSER Funds UseI.Adult Education and Family Literacy ActII.Elementary and Secondary Education Act (ESEA)III.Individuals with Disabilities Education Act (IDEA)IV.Perkins (CTE)V.McKinney-Vento Homeless Assistance ActVI.Coordination of COVID-19 preparedness and response efforts.a. Planning costsb. Security cameras for entry into buildingsc. Phone systems & other upgrades for remote workVII.Providing principals and other school leaders with the resources necessary to address the needsof their individual schools.a. Additional staff to meet the lower student to staff ratios, along with any instructionalmaterial (supplies & instructional books)VIII.IX.Activities to address the unique needs of underserved or disadvantaged students.Training and PD for staff on sanitation and minimizing the spread of infectious diseases as wellas purchasing of supplies for sanitization and cleaning of facilities.a. Facilities maintenance costs for cleaningX.Planning for and coordinating during long-term closures, including for how to provide meals toeligible students, how to provide tech for online learning to all students, etc.XI.Purchasing educational technology (including hardware, software, and connectivity) for studentswho are served by the local educational agency that aids in regular and substantive educationalinteraction between students and their classroom instructors, including low-income studentsand students with disabilities, which may include assistive technology or adaptive equipment.XII.Providing mental health services and supports.XIII.Planning and implementing activities related to summer learning and supplemental afterschoolprograms.XIV.Other activities that are necessary to maintain the operation of and continuity of services inlocal educational agencies-3-29May2020
a.b.c.d.Classroom furniture to meet CDC recommendationsInstructional leased spaceAdditional transportation costsAdditional food service costs-429May2020
Regular InstructionProgram code 1100 – Elementary ProgramsCategory Function Object Cost CenterVII10001010School LevelVII10002010School LevelVII10002310School LevelVII10002510School LevelVII10001020School LevelVII10002020School LevelVII10002320School LevelVII10002520School LevelII10001210School LevelII10002030School LevelII10002330School LevelII10001230School LevelII10002030School LevelII10002330School Level10001500School Level10001510School Level10001560School Level10002000School Level10003000School LevelII10003300School Level10004000School LevelXI10004320School LevelXI10004330School LevelXI10004430School Level10005000School LevelXI10005340School LevelXI10005350School II10005800School Level10006000School LevelVII10006100School LevelVII10006400School LevelXI10006500School Level10007000School Level10007001School LevelXI10007340School LevelXI10007341School LevelXI10007350School LevelDescriptionTeacher salaryTeacher payroll benefits, excluding retirement/tuitionTeacher retirementTeacher tuitionEd Tech salaryEd Tech payroll benefits, excluding retirement/tuitionEd Tech retirementEd Tech tuitionTutor salaryTutor payroll benefitsTutor retirementSubstitute salarySubstitute payroll benefits, excluding retirement/tuitionSubstitute retirementRegular StipendDepartment Head StipendTeacher Leader StipendStipend payroll withholding/benefitsPurchased Professional ServicesEmployee Training and DevelopmentPurchased Property ServicesTechnology Related Repairs and MaintenanceSoftware Related Repairs and MaintenanceLease/Lease Purchase of Technology EquipmentOther Purchased ServicesClassroom ebooksClassroom internet subscriptionsTuition paid to other school administrative unitsTuition paid to private schoolsTuition/assessment paid to regional programsEmployee travel, excluding Professional DevelopmentOther Supplies (not delineated below)Instructional SuppliesBooksTechnology Related SuppliesProperty (fixed asset)Property (supply asset)Technology related hardware (fixed asset)Technology related hardware (supply asset)Technology related software (fixed asset)-529May2020
Program code 1120 – K-2 ProgramsCategory Function Object Cost CenterII10001010School LevelII10002010School LevelII10002310School LevelII10002510School LevelII10001020School LevelII10002020School LevelII10002320School LevelII10002520School LevelII10001210School LevelII10002030School LevelII10002330School LevelII10001230School LevelII10002030School LevelII10002330School Level10001500School Level10001510School Level10001560School Level10002000School Level10003000School LevelII10003300School Level10004000School LevelXI10004320School LevelXI10004330School LevelXI10004430School Level10005000School LevelXI10005340School LevelXI10005350School LevelII10005800School Level10006000School Level10006100School Level10006400School LevelXI10006500School Level10007000School Level10007001School LevelXI10007340School LevelXI10007341School LevelXI10007350School LevelDescriptionTeacher salaryTeacher payroll benefits, excluding retirement/tuitionTeacher retirementTeacher tuitionEd Tech salaryEd Tech payroll benefits, excluding retirement/tuitionEd Tech retirementEd Tech tuitionTutor salaryTutor payroll benefitsTutor retirementSubstitute salarySubstitute payroll benefits, excluding retirement/tuitionSubstitute retirementRegular StipendDepartment Head StipendTeacher Leader StipendStipend payroll withholding/benefitsPurchased Professional ServicesEmployee Training and DevelopmentPurchased Property ServicesTechnology Related Repairs and MaintenanceSoftware Related Repairs and MaintenanceLease/Lease Purchase of Technology EquipmentOther Purchased ServicesClassroom ebooksClassroom internet subscriptionsEmployee travel, excluding Professional DevelopmentOther Supplies (not delineated below)Instructional SuppliesBooksTechnology Related SuppliesProperty (fixed asset)Property (supply asset)Technology related hardware (fixed asset)Technology related hardware (supply asset)Technology related software (fixed asset)-629May2020
Program code 1121 – Pre-K ProgramsCategory Function Object Cost CenterII10001010School LevelII10002010School LevelII10002310School LevelII10002510School LevelII10001020School LevelII10002020School LevelII10002320School LevelII10002520School LevelII10001210School LevelII10002030School LevelII10002330School LevelII10001230School LevelII10002030School LevelII10002330School Level10001500School Level10001510School Level10001560School Level10002000School Level10003000School LevelII10003300School Level10004000School LevelXI10004320School LevelXI10004330School LevelXI10004430School Level10005000School LevelXI10005340School LevelXI10005350School LevelII10005800School Level10006000School Level10006100School Level10006400School LevelXI10006500School Level10007000School Level10007001School LevelXI10007340School LevelXI10007341School LevelXI10007350School LevelDescriptionTeacher salaryTeacher payroll benefits, excluding retirement/tuitionTeacher retirementTeacher tuitionEd Tech salaryEd Tech payroll benefits, excluding retirement/tuitionEd Tech retirementEd Tech tuitionTutor salaryTutor payroll benefitsTutor retirementSubstitute salarySubstitute payroll benefits, excluding retirement/tuitionSubstitute retirementRegular StipendDepartment Head StipendTeacher Leader StipendStipend payroll withholding/benefitsPurchased Professional ServicesEmployee Training and DevelopmentPurchased Property ServicesTechnology Related Repairs and MaintenanceSoftware Related Repairs and MaintenanceLease/Lease Purchase of Technology EquipmentOther Purchased ServicesClassroom ebooksClassroom internet subscriptionsEmployee travel, excluding Professional DevelopmentOther Supplies (not delineated below)Instructional SuppliesBooksTechnology Related SuppliesProperty (fixed asset)Property (supply asset)Technology related hardware (fixed asset)Technology related hardware (supply asset)Technology related software (fixed asset)-729May2020
Program code 1200 – Regular Secondary ProgramsCategory Function Object Cost CenterDescriptionII10001010School LevelTeacher salaryII10002010School LevelTeacher payroll benefits, excluding retirement/tuitionII10002310School LevelTeacher retirementII10002510School LevelTeacher tuitionII10001020School LevelEd Tech salaryII10002020School LevelEd Tech payroll benefits, excluding retirement/tuitionII10002320School LevelEd Tech retirementII10002520School LevelEd Tech tuitionII10001210School LevelTutor salaryII10002030School LevelTutor payroll benefitsII10002330School LevelTutor retirement10001230School LevelSubstitute salary10002030School LevelSubstitute payroll benefits, excluding retirement/tuition10002330School LevelSubstitute retirement10001500School LevelRegular Stipend10001510School LevelDepartment Head Stipend10001560School LevelTeacher Leader Stipend10002000School LevelStipend payroll withholding/benefits10003000School LevelPurchased Professional ServicesII10003300School LevelEmployee Training and Development10004000School LevelPurchased Property ServicesXI10004320School LevelTechnology Related Repairs and MaintenanceXI10004330School LevelSoftware Related Repairs and MaintenanceXI10004430School LevelLease/Lease Purchase of Technology Equipment10005000School LevelOther Purchased ServicesXI10005340School LevelClassroom ebooksXI10005350School LevelClassroom internet subscriptions10005610950/990Tuition paid to other school administrative units10005630950/990Tuition paid to private schools10005690950/990Tuition/assessment paid to regional programsII10005800School LevelEmployee travel, excluding Professional Development10006000School LevelOther Supplies (not delineated below)10006100School LevelInstructional Supplies10006400School LevelBooksXI10006500School LevelTechnology Related Supplies10007000School LevelProperty (fixed asset)10007001School LevelProperty (supply asset)XI10007340School LevelTechnology related hardware (fixed asset)XI10007341School LevelTechnology related hardware (supply asset)XI10007350School LevelTechnology related software (fixed asset)XI10007351School LevelTechnology related software (supply asset)-829May2020
Individuals with Disabilities Act (IDEA)Program code 2100 – Regular Classroom PlacementProgram code 2200 – Resource Classroom PlacementProgram code 2300 – Self-Contained Class PlacementProgram code 2400 – Homebound/HospitalProgram code 2810 – Summer SchoolCategory Function Object Cost CenterDescriptionIII10001010School Level Special education teacher salaryIII10002010School LevelSpecial education teacher payroll withholding/benefitsIII10002310School Level Special education teacher retirementIII10002510School Level Special education teacher tuitionIII10001020School Level Special education ed tech salaryIII10002020School Level Special education ed tech payroll withholding/benefitsIII10002320School Level Special education ed tech retirementIII10002520School Level Special education ed tech tuitionIII10003000School Level Purchased professional servicesIII10003440School Level Employee training and developmentIII10004000School Level Purchased property servicesIII10004320School Level Technology related repairs and maintenanceIII10004330School Level Software related repairs and maintenanceIII10004430School Level Rental of technology equipmentIII10005000School Level Other purchased servicesIII10005350School Level Online software subscriptionIII10005610950/990Tuition paid to local education agency inside of stateIII10005620950/990Tuition paid to local education agency outside of stateIII10005630950/990Tuition paid to private schoolIII10005690950/990Tuition paid to other (EUT, CDS, CTE)III10005800School Level Employee travel, excluding professional developmentIII10005810School Level Employee travel for professional developmentIII10006100School Level Classroom suppliesIII10006400School Level BooksIII10006500School Level Technology Related SuppliesIII10007340School Level Technology related hardware (fixed asset)III10007341School Level Technology related hardware (supply asset)III10007350School Level Technology related software (fixed asset)III10007351School Level Technology related software (supply asset)-929May2020
Program 2800 – Other Special Education ProgramsFunction 2110 – Social Worker ServicesFunction 2120 – Student Guidance ServicesFunction 2130 – Student Health ServicesFunction 2140 – Student Psychological ServicesFunction 2150 – Student Speech Pathology and Audiology ServicesFunction 2160 – Student Occupational TherapyFunction 2170 – Physical TherapyFunction 2180 –Visually Impaired/Vision ServicesFunction 2190 -Other Support ServicesFunction 2199 – Early Intervention ServicesCategoryObjectCost CenterDescriptionIII1010School LevelSpecial education teacher salaryIII2010School LevelSpecial education teacher payroll withholding/benefitsIII2310School LevelSpecial education teacher retirementIII2510School LevelSpecial education teacher tuitionIII1020School LevelSpecial education ed tech salaryIII2020School LevelSpecial education ed tech payroll withholding/benefitsIII2320School LevelSpecial education ed tech retirementIII2520School LevelSpecial education ed tech tuitionIII3000School LevelPurchased professional servicesIII3440School LevelEmployee training and developmentIII4000School LevelPurchased property servicesIII4320School LevelTechnology related repairs and maintenanceIII4330School LevelSoftware related repairs and maintenanceIII4430School LevelRental of technology equipmentIII5000School LevelOther purchased servicesIII5350School LevelOnline software subscriptionIII5800School LevelEmployee travel, excluding professional developmentIII5810School LevelEmployee travel for professional developmentIII6100School LevelClassroom suppliesIII6400School LevelBooksIII6500School LevelTechnology Related SuppliesIII7340School LevelTechnology related hardware (fixed asset)III7341School LevelTechnology related hardware (supply asset)III7350School LevelTechnology related software (fixed asset)III7351School LevelTechnology related software (supply asset)- 10 29May2020
Program code 2500 – Special Education AdministrationCategory Function ObjectCost CenterDescriptionIII23301040900Director salaryIII23302040900Director payroll withholding/benefitsIII23302340900Director retirementIII23302540900Director tuitionIII23301180900Secretary salaryIII23302080900Secretary payroll withholding/benefitsIII23302380900Secretary retirementIII23302580900Secretary tuitionIII23301500900Regular StipendIII23301510900Department Head StipendIII23301560900Teacher Leader StipendIII23302000900Stipend payroll withholding/benefitsIII23303000900Purchased professional servicesIII23303300900Employee training and developmentIII23303440900Special education contracted servicesIII23303450900Special education IEP related legal servicesIII23304000900Purchased property servicesIII23304320900Technology related repairs and maintenanceIII23304330900Software related repairs and maintenanceIII23304430900Rental of technology equipmentIII23305000900Other purchased servicesIII23305350900Online software subscriptionIII23305800900Employee travel, excluding professional developmentIII23305810900Employee travel for professional logy Related SuppliesIII23307340900Technology related hardware (fixed asset)III23307341900Technology related hardware (supply asset)III23307350900Technology related software (fixed asset)III23307351900Technology related software (supply asset)- 11 29May2020
Career & Technical Education (Perkins)Program codes 3001-3949 – Instructional ProgramsProgram code 3950 – Co-curricularProgram code 3960 – Early CollegeCategory Function Object Cost Center DescriptionIV10001010390Teacher salaryIV10002010390Teacher payroll benefits, excluding retirement/tuitionIV10002310390Teacher retirementIV10002510390Teacher tuitionIV10001020390Ed Tech salaryIV10002020390Ed Tech payroll benefits, excluding retirement/tuitionIV10002320390Ed Tech retirementIV10002520390Ed Tech tuitionIV10001210390Tutor salaryIV10002030390Tutor payroll benefitsIV10002330390Tutor retirementIV10001230390Substitute salaryIV10002030390Substitute benefits, excluding retirement/tuitionIV10002330390Substitute retirementIV10002530390Substitute tuitionIV10001500390StipendIV10001510390Department Head StipendIV10001560390Teacher Leader StipendIV10002000390Stipend payroll withholding/benefitsIV10003000390Purchased Professional ServicesIV10003300390Employee Training and DevelopmentIV10004000390Purchased Property ServicesIV10004320390Technology Related Repairs and MaintenanceIV10004330390Software Related Repairs and MaintenanceIV10004430390Rental of Technology EquipmentIV10005000390Other Purchased ServicesIV10005800390Employee Travel, excluding Professional DevelopmentIV10005810390Employee Travel for Professional DevelopmentIV10006000390Other Supplies (not delineated in 6000 range below)IV10006100390Instructional suppliesIV10006150390CTE Minor Capital EquipmentIV10006190390Safety suppliesIV10006400390BooksIV10006500390Technology Related SuppliesIV10007000390Property (fixed asset)IV10007001390Property (supply asset)IV10007300390Instructional Equipment (fixed asset)IV10007301390Instructional Equipment (supply asset)IV10007340390Technology related hardware (fixed asset)IV10007341390Technology related hardware (supply asset)IV10007350390Technology related software (fixed asset)IV10007350390Technology related software (supply asset)- 12 29May2020
Program code 3000Function code 2120 – Guidance ServicesFunction code 2130 – Health ServicesFunction code 2190 – Other Student ServicesCategory Object Cost Center DescriptionIV1040School Level Director salaryIV2040School Level Director payroll benefits, excluding retirement/tuitionIV2340School Level Director retirementIV2540School Level Director tuition reimbursementIV1010School Level Professional salaryIV2010School Level Professional payroll benefits, excluding retirement/tuitionIV2310School Level Professional retirementIV2510School Level Professional Tuition ReimbursementIV1020School Level Ed Tech salaryIV2020School Level Ed Tech payroll benefits, excluding retirement/tuitionIV2320School Level Ed Tech retirementIV2520School Level Ed Tech tuitionIV1180School Level Secretarial support salaryIV2080School Level Secretarial support payroll benefits, excluding retirement/tuitionIV2380School Level Secretarial support retirementIV2580School Level Secretarial support tuition reimbursementIV1510School Level Department Head StipendIV2000School Level Stipend payroll withholding/benefitsIV3000School Level Purchased Professional ServicesIV3300School Level Employee Training/DevelopmentIV4000School Level Purchased Property ServicesIV4320School Level Technology Related Repairs/MaintenanceIV4330School Level Software Related Repairs/MaintenanceIV4430School Level Computer Related Equipment LeasesIV5000School Level Other Purchased ServicesIV5340School Level Online book subscriptionIV5350School Level Online software subscriptionIV5800School Level Employee Travel, excluding Professional DevelopmentIV5810School Level Employee Travel for Professional DevelopmentIV6000School Level SuppliesIV6400School Level BooksIV6500School Level Technology Related SuppliesIV7000School Level Property (fixed asset)IV7001School Level Property (supply asset)IV7340School Level Technology Related Hardware (fixed asset)IV7341School Level Technology Related Hardware (supply asset)IV7350School Level Technology Related Software (fixed asset)IV7351School Level Technology Related Software (supply asset)- 13 29May2020
Function code 2400 – CTE AdministrationCategory Object Cost CenterDescriptionIV1040390Director salaryIV2040390Director payroll benefitsIV2340390Director retirementIV2540390Director tuitionIV1180390Secretary salaryIV2080390Secretary payroll benefitsIV2380390Secretary retirementIV2580390Secretary tuitionIV3000390Purchased professional servicesIV3300390Employee Training/DevelopmentIV4000390Purchased property servicesIV4320390Technology related repairs and maintenanceIV4330390Software related repairs and maintenanceIV4430390Rental of technology equipmentIV5000390Other purchased servicesIV5350390Online software subscriptionIV5800390Employee travel, excluding professional developmentIV5810390Employee travel for professional developmentIV6500390Technology Related SuppliesIV7340390Technology related hardware (fixed asset)IV7341390Technology related hardware (supply asset)IV7350390Technology related software (fixed asset)IV7351390Technology related software (supply asset)- 14 29May2020
Function code 2600 – Operation Maintenance & PlantFunction code 2610 – Care and Operation of BuildingsFunction code 2620 – Maintenance of BuildingsFunction code 2660 – SecurityFunction code 2670 – SafetyFunction code 2680 – Capital Enhancement and ImprovementFunction code 2690 – Capital Renewal and RenovationCategory Object Cost Center DescriptionIV1180390Regular salariesIV2080390Regular benefitsIV1200390Temporary Maintenance Staff salaryIV2030390Temporary Maintenance Staff benefitsIV3000390Purchased Professional/Technical ServicesIV3300390Employee training and developmentIV3400390Contracted servicesIV4000390Purchased Property ServicesIV4300390Purchased Repair/Maintenance ServicesIV4410390DOE approved classroom leaseIV4411390DOE approved classroom lease purchaseIV4450390Classroom lease - unapprovedIV4451390Classroom lease purchase - unapprovedIV5000390Other Purchased ServicesIV5800390Employee travel, excluding Professional DevelopmentIV5810390Employee travel for Professional DevelopmentIV6000390Other Supplies (not delineated in 6000 range below)IV6200390EnergyIV6260390Maintenance Vehicle FuelIV7000390Property (fixed asset)IV7001390Property (supply asset)IV7300390Equipment (fixed asset)IV7301390Equipment (supply asset)IV7340390Technology Related Hardware (fixed asset)IV7341390Technology Related Hardware (supply asset)IV7350390Technology Related Software (fixed asset)IV7351390Technology Related Software (supply asset)- 15 29May2020
Non-Regular Instructional ProgramsProgram code 4100 – English Language LearnersCategory Function Object Cost CenterDescription10001010School Level Teacher salary10002010School Level Teacher payroll benefits, excluding retirement/tuition10002310School Level Teacher retirement10002510School Level Teacher tuition10001020School Level Ed Tech salary10002020School Level Ed Tech payroll benefits, excluding retirement/tuition10002320School Level Ed Tech retirement10002520School Level Ed Tech tuition10001210School Level Tutor salary10002030School Level Tutor payroll benefits10002330School Level Tutor retirement10001230School Level Substitute salary10002030School Level Substitute payroll benefits, excluding retirement/tuition10002330School Level Substitute retirement10001500School Level Regular StipendII10003000School Level Purchased Professional ServicesII10003300School Level Employee Training and DevelopmentII10004000School Level Purchased Property ServicesII10004320School Level Technology Related Repairs and MaintenanceII10004330School Level Software Related Repairs and MaintenanceII10004430School Level Lease/Lease Purchase of Technology EquipmentII10005000School Level Other Purchased ServicesII10005340School Level Classroom ebooksII10005350School Level Classroom internet subscriptionsII10005800School Level Employee travel, excluding Professional DevelopmentII10006000School Level Other Supplies (not delineated below)II10006100School Level Instructional SuppliesII10006400School Level BooksII10006500School Level Technology Related SuppliesII10007000School Level Property (fixed asset)II10007001School Level Property (supply asset)II10007340School Level Technology related hardware (fixed asset)II10007341School Level Technology related hardware (supply asset)- 16 29May2020
Program code 4200 – Alternative (At Risk) Education ProgramsCategory Function Object Cost CenterDescription10001010School Level Teacher salary10002010School Level Teacher payroll benefits, excluding retirement/tuition10002310School Level Teacher retirement10002510School Level Teacher tuition10001020School Level Ed Tech salary10002020School Level Ed Tech payroll benefits, excluding retirement/tuition10002320School Level Ed Tech retirement10002520School Level Ed Tech tuition10001210School Level Tutor salary10002030School Level Tutor payroll benefits10002330School Level Tutor retirement10001230School Level Substitute salary10002030School Level Substitute payroll benefits, excluding retirement/tuition10002330School Level Substitute retirement10001500School Level Regular Stipend10001510School Level Department Head Stipend10001560School Level Teacher Leader Stipend10002000School Level Stipend payroll withholding/benefits10003000School Level Purchased Professional Services10003300School Level Employee Training and Development10004000School Level Purchased Property Services10004320School Level Technology Related Repairs and Maintenance10004330School Level Software Related Repairs and Maintenance10004430School Level Lease/Lease Purchase of Technology Equipment10005000School Level Other Purchased Services10005340School Level Classroom ebooks10005350School Level Classroom internet subscriptions10005800School Level Employee travel, excluding Professional Development10006000School Level Other Supplies (not delineated below)10006100School Level Instructional Supplies10006400School Level Books10006500School Level Technology Related Supplies10007000School Level Property (fixed asset)10007001School Level Property (supply asset)10007340School Level Technology related hardware (fixed asset)10007341School Level Technology related hardware (supply asset)- 17 29May2020
Program code 4300 – Summer SchoolCategory Function Object Cost CenterXIII10001010School LevelXIII10002010School LevelXIII10002310School LevelXIII10002510School LevelXIII10001020School LevelXIII10002020School LevelXIII10002320School LevelXIII10002520School LevelXIII10001210School LevelXIII10002030School LevelXIII10002330School LevelXIII10001230School LevelXIII10002030School LevelXIII10002330School LevelXIII10001500School LevelXIII10001510School LevelXIII10001560School LevelXIII10002000School LevelXIII10003000School LevelXIII10003300School LevelXIII10004000School LevelXIII10004320School LevelXIII10004330School LevelXIII10004430School LevelXIII10005000School LevelXIII10005340School LevelXIII10005350School LevelXIII10005800School LevelXIII10006000School LevelXIII10006100School LevelXIII10006400School LevelXIII10006500School LevelXIII10007000School LevelXIII10007001School LevelXIII10007340School LevelXIII10007341School LevelDescriptionTeacher salaryTeacher payroll benefits, excluding retirement/tuitionTeacher retirementTeacher tuitionEd Tech salaryEd Tech payroll benefits, excluding retirement/tuitionEd Tech retirementEd Tech tuitionTutor salaryTutor payroll benefitsTutor retirementSubstitute salarySubstitute payroll benefits, excluding retirement/tuitionSubstitute retirementRegular StipendDepartment Head StipendTeacher Leader StipendStipend payroll withholding/benefitsPurchased Professional ServicesEmployee Training and DevelopmentPurchased Property ServicesTechnology Related Repairs and MaintenanceSoftware Related Repairs and MaintenanceLease/Lease Purchase of Technology EquipmentOther Purchased ServicesClassroom ebooksClassroom internet subscriptionsEmployee travel, excluding Professional DevelopmentOther Supplies (not delineated below)Instructional SuppliesBooksTechnology Related SuppliesProperty (fixed asset)Property (supply asset)Technology related hardware (fixed asset)Technology related hardware (supply asset)- 18 29May2020
Program code 4400 – Other Instructional ProgramsCategory Function Object Cost CenterDescription10001010School Level Teacher salary10002010School Level Teacher payroll benefits, excluding retirement/tuition10002310School Level Teacher retirement10002510School Leve
1000 3000 School Level Purchased Professional Services II 1000 3300 School Level Employee Training and Development 1000 4000 School Level Purchased Property Services . XI 1000 5340 School Level Classroom ebooks XI 1000 5350 School Level Classroom internet subscriptions 1000 5610 950/990 Tuition paid to other school administrative units 1000 .
