NUMBER DESCRIPTION 5652759260000000 .25 Mils - Charter School 5652759250000000 .25 Mils - CSR 7400791130000000 2 Digit Function Roll-up 7400807210000000 2006-07 Plumbing Projects 7400828150000000 2007-08 PSTF Replacement 5102000000000000 4-8 Basic 5652724000000000 6th Period Settlement 6190724000000000 6th Period Settlement 6501724000000000 6th Period Settlement 7100724000000000 6th Period Settlement 7200724000000000 6th Period Settlement 7301724000000000 6th Period Settlement 7500724000000000 6th Period Settlement 7790724000000000 6th Period Settlement 7802724000000000 6th Period Settlement 7902724000000000 6th Period Settlement 8102724000000000 6th Period Settlement 8201724000000000 6th Period Settlement 5801724010000000 6th Period Supplement 5103000000000000 9-12 Basic 5300000000000000 9-12 Career Education 5103691300000000 9th Grade Int Read 5250691300000000 9th Grade Int Read 5652691300000000 9th Grade Int Read 5701691300000000 9th Grade Int Read 6190691300000000 9th Grade Int Read 6501691300000000 9th Grade Int Read 7400808060000000 A/C Central Equip Rooms 7400808200000000 A/C Elec Controls (EMS) 5652761050000000 Academic Competitions 5719761050000000 Academic Competitions 5801761050000000 Academic Competitions 7803761050000000 Academic Competitions 5652121090000000 Accountability 5719121090000000 Accountability 5801121090000000 Accountability 6190121090000000 Accountability 6200121090000000 Accountability 6400121090000000 Accountability 7301121090000000 Accountability 7803121090000000 Accountability 7901121090000000 Accountability 7902121090000000 Accountability 5652799450000000 Activity Buses 7803799450000000 Activity Buses 5364000000000000 Ad ADT Health Science 5372000000000000 Ad Apprenticeship OJT 5371000000000000 Ad Apprenticeship RTI 5655000000000000 Ad Gen - Gen Ad Ed - All 5402000000000000 Ad Gen Adult Secondary 5404000000000000 Ad Gen ESOL 5403000000000000 Ad Gen GED 5409000000000000 Ad Gen Other AGE 2017-2018 FUNCTIONAL AREAS ALPHABETICAL LISTING 1 of 42
42
Embed
2017-2018 FUNCTIONAL AREAS ALPHABETICAL LISTING Rptg/SAP Chart of Accounts/2017_2018...2017-2018 FUNCTIONAL AREAS ALPHABETICAL LISTING 5405000000000000 Ad Gen VPI 5401000000000000
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
NUMBER DESCRIPTION
5652759260000000 .25 Mils - Charter School5652759250000000 .25 Mils - CSR7400791130000000 2 Digit Function Roll-up7400807210000000 2006-07 Plumbing Projects7400828150000000 2007-08 PSTF Replacement5102000000000000 4-8 Basic5652724000000000 6th Period Settlement6190724000000000 6th Period Settlement6501724000000000 6th Period Settlement7100724000000000 6th Period Settlement7200724000000000 6th Period Settlement7301724000000000 6th Period Settlement7500724000000000 6th Period Settlement7790724000000000 6th Period Settlement7802724000000000 6th Period Settlement7902724000000000 6th Period Settlement8102724000000000 6th Period Settlement8201724000000000 6th Period Settlement5801724010000000 6th Period Supplement5103000000000000 9-12 Basic5300000000000000 9-12 Career Education5103691300000000 9th Grade Int Read5250691300000000 9th Grade Int Read5652691300000000 9th Grade Int Read5701691300000000 9th Grade Int Read6190691300000000 9th Grade Int Read6501691300000000 9th Grade Int Read7400808060000000 A/C Central Equip Rooms7400808200000000 A/C Elec Controls (EMS)5652761050000000 Academic Competitions5719761050000000 Academic Competitions5801761050000000 Academic Competitions7803761050000000 Academic Competitions5652121090000000 Accountability5719121090000000 Accountability5801121090000000 Accountability6190121090000000 Accountability6200121090000000 Accountability6400121090000000 Accountability7301121090000000 Accountability7803121090000000 Accountability7901121090000000 Accountability7902121090000000 Accountability5652799450000000 Activity Buses7803799450000000 Activity Buses5364000000000000 Ad ADT Health Science5372000000000000 Ad Apprenticeship OJT5371000000000000 Ad Apprenticeship RTI5655000000000000 Ad Gen - Gen Ad Ed - All5402000000000000 Ad Gen Adult Secondary5404000000000000 Ad Gen ESOL5403000000000000 Ad Gen GED5409000000000000 Ad Gen Other AGE
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
1 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
5405000000000000 Ad Gen VPI5401000000000000 Ad General ABE5351000000000000 Ad Voc Agrisci & Nat Res5352000000000000 Ad Voc Business Education5353000000000000 Ad Voc Fam & Consumer Sci5354000000000000 Ad Voc Health Science5355000000000000 Ad Voc Industrial5356000000000000 Ad Voc Mktg (Distrib)5359000000000000 Ad Voc Other CTE5357000000000000 Ad Voc Public Service5654000000000000 Ad Voc/Applied - All7200691030000000 ADA - Equipment6303691020000000 ADA - Services7200691020000000 ADA - Services7400892640000000 ADA Accommodations7400899250000000 ADA Projects Reserve7400899690000000 ADA Ramps7400807240000000 ADA Restrooms7400803350000000 ADA TDD/TYY Equipment7400803310000000 ADA Upgrdes7400803330000000 ADA Upgrdes7400826040000000 Admin Lease - Zone 27400808610000000 Admin Leases8201000000000000 Admin Tech Services5652739460000000 Admn Leave6190739460000000 Admn Leave7200739460000000 Admn Leave7301739460000000 Admn Leave7500739460000000 Admn Leave7601739460000000 Admn Leave7790739460000000 Admn Leave7802739460000000 Admn Leave7901739460000000 Admn Leave7902739460000000 Admn Leave8102739460000000 Admn Leave9101739500000000 Adoption Stipend9109000000000000 Adult Educator5400000000000000 Adult General Ed - WDIS5350000000000000 Adult Voc Cert - WDIS5450000000000000 Adult with Disab - WDIS5102630610000000 Advanced Course Funding5103630610000000 Advanced Course Funding5250630610000000 Advanced Course Funding5652630610000000 Advanced Course Funding5103630600000000 Advanced Placement5260630600000000 Advanced Placement5652630600000000 Advanced Placement6400630600000000 Advanced Placement7400899240000000 Aerial Lift Replacement9103640240000000 After Sch - Middle9700782070000000 After School ESE Program5652759620000000 Alliance-Curriculum6302759620000000 Alliance-Curriculum
7400804980000000 BECON - Digital System7400807080000000 BECON - Digital System7400805060000000 BECON - Generator7400807090000000 BECON - Tower Lease/Equip7400804210000000 BECON - Tower Repair/Repl7400805560000000 BECON - Wireless Program7400805030000000 BECON - Wiring & Poles5101640290000000 Behavior Change5102640290000000 Behavior Change5103640290000000 Behavior Change5250640290000000 Behavior Change5652640290000000 Behavior Change6110640290000000 Behavior Change6122640290000000 Behavior Change6190640290000000 Behavior Change7301640290000000 Behavior Change7902640290000000 Behavior Change5250640500000000 Behavior Chg/IS - HS5652640500000000 Behavior Chg/IS - HS6122640500000000 Behavior Chg/IS - HS6190640500000000 Behavior Chg/IS - HS7301640500000000 Behavior Chg/IS - HS5652782050000000 Best & Brightest Scholars6400621500000000 BEST Implementation7732621500000000 BEST Implementation7100000000000000 Board7301724200000000 BOOST7400899990000000 Budget Load Recon7400897060000000 Bus Barricades5101121430000000 Bus Entrepr - Magnet5102121430000000 Bus Entrepr - Magnet5103121430000000 Bus Entrepr - Magnet5300121430000000 Bus Entrepr - Magnet5652121430000000 Bus Entrepr - Magnet5719121430000000 Bus Entrepr - Magnet5801121430000000 Bus Entrepr - Magnet6190121430000000 Bus Entrepr - Magnet6400121430000000 Bus Entrepr - Magnet6501121430000000 Bus Entrepr - Magnet7301121430000000 Bus Entrepr - Magnet7732121430000000 Bus Entrepr - Magnet7803121430000000 Bus Entrepr - Magnet7901121430000000 Bus Entrepr - Magnet7902121430000000 Bus Entrepr - Magnet7400890890000000 Buses/Trucks/Radios5103681690000000 BVED Add'l Funding5652681690000000 BVED Add'l Funding7301681690000000 BVED Add'l Funding7200720040000000 CA Discr-Dist Admin5652720040000000 CA Discr-Gen Class Sup7901720040000000 CA Discr-Oper of Plant6141720040000000 CA Discr-Psychological7803720040000000 CA Discr-Transp Fld Trips
4 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
7601754110000000 Cafeteria Equipment7400808310000000 Cafeteria Expan Study5101121470000000 Cambridge Class Studies5102121470000000 Cambridge Class Studies5103121470000000 Cambridge Class Studies5300121470000000 Cambridge Class Studies5652121470000000 Cambridge Class Studies5719121470000000 Cambridge Class Studies5801121470000000 Cambridge Class Studies6190121470000000 Cambridge Class Studies6400121470000000 Cambridge Class Studies6501121470000000 Cambridge Class Studies7301121470000000 Cambridge Class Studies7732121470000000 Cambridge Class Studies7803121470000000 Cambridge Class Studies7901121470000000 Cambridge Class Studies7902121470000000 Cambridge Class Studies5652739410000000 CAP Adjustment6190739410000000 CAP Adjustment6501739410000000 CAP Adjustment7100739410000000 CAP Adjustment7200739410000000 CAP Adjustment7301739410000000 CAP Adjustment7500739410000000 CAP Adjustment7601739410000000 CAP Adjustment7790739410000000 CAP Adjustment7802739410000000 CAP Adjustment7902739410000000 CAP Adjustment8102739410000000 CAP Adjustment8201739410000000 CAP Adjustment5103630620000000 CAPE Bonus5652630620000000 CAPE Bonus7901630620000000 CAPE Bonus7400890610000000 Capital Budget Reserve5653772500000000 Capital Improvement Fee7601774110000000 Capital Purchases7400899900000000 Capital Rsrv-Future Yrs5652691150000000 CCC Settlement5701691150000000 CCC Settlement6200691150000000 CCC Settlement7601680200000000 CCFP Supper Program7400804760000000 Ceiling7400808030000000 Ceiling Tile Replacement7400850040000000 Charter Sch Tech - SMART5652771500000000 Charter School Reimb6190771500000000 Charter School Reimb6501640240000000 Child Care7301640240000000 Child Care7901640240000000 Child Care9102640240000000 Child Care5501640280000000 Child Care Oper Fees5652640280000000 Child Care Oper Fees7301640280000000 Child Care Oper Fees
5 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
7901640280000000 Child Care Oper Fees9101640280000000 Child Care Oper Fees9102640220000000 Child Day Care9105640220000000 Child Day Care7803660900000000 Children's Svc Council5101121510000000 CITY - Magnet5102121510000000 CITY - Magnet5103121510000000 CITY - Magnet5300121510000000 CITY - Magnet5652121510000000 CITY - Magnet5719121510000000 CITY - Magnet5801121510000000 CITY - Magnet6190121510000000 CITY - Magnet6400121510000000 CITY - Magnet6501121510000000 CITY - Magnet7301121510000000 CITY - Magnet7732121510000000 CITY - Magnet7803121510000000 CITY - Magnet7901121510000000 CITY - Magnet7902121510000000 CITY - Magnet5101721010000000 Class Size Reduction5102721010000000 Class Size Reduction5103721010000000 Class Size Reduction5130721010000000 Class Size Reduction5250721010000000 Class Size Reduction5260721010000000 Class Size Reduction5652721010000000 Class Size Reduction6301721010000000 Class Size Reduction7200721010000000 Class Size Reduction7710721010000000 Class Size Reduction7400850020000000 Close Comp GAP - SMART7400891840000000 Closed Campus - Food Cts7400890510000000 Closeout of PO/Project7400890520000000 Closeout TCO Issues7200791010000000 CO&DS Adm Expense9200722630000000 COBI9700722630000000 COBI7400822000000000 COBI Fees7400822610000000 COBI Fees7400894400000000 Coil Cleaning7500799050000000 Collection Activity5103661300000000 College Academy5101121300000000 Comm/Brdcst - Magnet5102121300000000 Comm/Brdcst - Magnet5103121300000000 Comm/Brdcst - Magnet5300121300000000 Comm/Brdcst - Magnet5652121300000000 Comm/Brdcst - Magnet5719121300000000 Comm/Brdcst - Magnet5801121300000000 Comm/Brdcst - Magnet6190121300000000 Comm/Brdcst - Magnet6400121300000000 Comm/Brdcst - Magnet6501121300000000 Comm/Brdcst - Magnet7301121300000000 Comm/Brdcst - Magnet
6 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
7732121300000000 Comm/Brdcst - Magnet7803121300000000 Comm/Brdcst - Magnet7901121300000000 Comm/Brdcst - Magnet7902121300000000 Comm/Brdcst - Magnet5953670250000000 Commercial Food9108670250000000 Commercial Food5953000000000000 Commerical Food7601680240000000 Commodity Delivery Fee7601680250000000 Commodity Storage Fee7400808730000000 Community Challenge Grant9101000000000000 Community Services7400806180000000 Compactors5101121310000000 Comptr High Tech - Magnet5102121310000000 Comptr High Tech - Magnet5103121310000000 Comptr High Tech - Magnet5300121310000000 Comptr High Tech - Magnet5652121310000000 Comptr High Tech - Magnet5719121310000000 Comptr High Tech - Magnet5801121310000000 Comptr High Tech - Magnet6190121310000000 Comptr High Tech - Magnet6400121310000000 Comptr High Tech - Magnet6501121310000000 Comptr High Tech - Magnet7301121310000000 Comptr High Tech - Magnet7732121310000000 Comptr High Tech - Magnet7803121310000000 Comptr High Tech - Magnet7901121310000000 Comptr High Tech - Magnet7902121310000000 Comptr High Tech - Magnet7400891660000000 Concrete Repairs5652720060000000 Consolidated Purchases7301720060000000 Consolidated Purchases7400808180000000 Contingency Sec HW5341000000000000 Continuing WF Education5340000000000000 Continuing WFE - WDIS5801771040000000 Contracted Supplements9200722310000000 COP - Series 1990A9700722300000000 COP - Series 1990A9700722310000000 COP - Series 1990A7500722400000000 COPs Ser 2001 QZAB TANS9200722400000000 COPs Ser 2001 QZAB TANS9700722400000000 COPs Ser 2001 QZAB TANS9200722350000000 COPs Series 1997A9700722350000000 COPs Series 1997A9200722360000000 COPs Series 1997B9700722360000000 COPs Series 1997B9200722380000000 COPs Series 2000 QZAB9700722380000000 COPs Series 2000 QZAB9200722390000000 COPs Series 2001A9700722390000000 COPs Series 2001A9200722410000000 COPs Series 2001B9700722410000000 COPs Series 2001B9200722440000000 COPS Series 2003A9700722440000000 COPS Series 2003A9200722450000000 COPs Series 2003B Refund
7 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
9700722450000000 COPs Series 2003B Refund9200722500000000 COPs Series 2004 QZAB9700722500000000 COPs Series 2004 QZAB9200722460000000 COPs Series 2004A Refund9700722460000000 COPs Series 2004A Refund9200722470000000 COPS Series 2004B9700722470000000 COPS Series 2004B9200722480000000 COPS Series 2004C9700722480000000 COPS Series 2004C9200722510000000 COPs Series 2005A9700722510000000 COPs Series 2005A9200722520000000 COPs Series 2005B9700722520000000 COPs Series 2005B9200722590000000 COPS Series 2006A9700722590000000 COPS Series 2006A9200722600000000 COPS Series 2006B9700722600000000 COPS Series 2006B9200722610000000 COPS Series 2007A9700722610000000 COPS Series 2007A9200722650000000 COPS Series 2008A9700722650000000 COPS Series 2008A9200722680000000 COPS Series 2009A9700722680000000 COPS Series 2009A9200722700000000 COPS Series 2009A-BAB9700722700000000 COPS Series 2009A-BAB9200722690000000 COPS Series 2009A-QSCB9700722690000000 COPS Series 2009A-QSCB9200722740000000 COPS Series 2010A9700722740000000 COPS Series 2010A9200722750000000 COPS Series 2011A9700722750000000 COPS Series 2011A9200722760000000 COPS Series 2012A9700722760000000 COPS Series 2012A9200722770000000 COPS Series 2012B9700722770000000 COPS Series 2012B9200722790000000 COPS Series 2014A9700722790000000 COPS Series 2014A9200722820000000 COPS Series 2015A9700722820000000 COPS Series 2015A9200722860000000 COPS Series 2015B9700722860000000 COPS Series 2015B9200722880000000 COPS Series 2015C9700722880000000 COPS Series 2015C9200722870000000 COPS Series 2016A9700722870000000 COPS Series 2016A9200722900000000 COPs Series 2016B9700722900000000 COPs Series 2016B9200722910000000 COPS Series 2017A9700722910000000 COPS Series 2017A9200722930000000 COPS Series 2017B9700722930000000 COPS Series 2017B9200722620000000 COPs-2006B SWAP9700722620000000 COPs-2006B SWAP
5103121500000000 Ctr for Lit Arts - Magnet5300121500000000 Ctr for Lit Arts - Magnet5652121500000000 Ctr for Lit Arts - Magnet5719121500000000 Ctr for Lit Arts - Magnet5801121500000000 Ctr for Lit Arts - Magnet6190121500000000 Ctr for Lit Arts - Magnet6400121500000000 Ctr for Lit Arts - Magnet6501121500000000 Ctr for Lit Arts - Magnet7301121500000000 Ctr for Lit Arts - Magnet7732121500000000 Ctr for Lit Arts - Magnet7803121500000000 Ctr for Lit Arts - Magnet7901121500000000 Ctr for Lit Arts - Magnet7902121500000000 Ctr for Lit Arts - Magnet7400803450000000 Custodial Equipment7400898250000000 Data Warehouse System6501720250000000 Dealer's Tax Credit9200000000000000 Debt Service7400899800000000 Demolition6310000000000000 Department Support7400827010000000 Departmental Equip5719657190000000 Dept Head Rel Time5652791140000000 Dept Health Bonus6190791140000000 Dept Health Bonus7200791140000000 Dept Health Bonus7301791140000000 Dept Health Bonus7500791140000000 Dept Health Bonus7601791140000000 Dept Health Bonus7790791140000000 Dept Health Bonus7802791140000000 Dept Health Bonus7901791140000000 Dept Health Bonus7902791140000000 Dept Health Bonus8102791140000000 Dept Health Bonus9101791140000000 Dept Health Bonus7400825010000000 DETA Program Furn/Equip6400721710000000 Digital Classroom Init7790721710000000 Digital Classroom Init5652630630000000 Digital Tools Ind Certif9299000000000000 Disc/Pay to Ref Bond Escr6301720050000000 Discretionary - Instr Adm5102691160000000 Distance Learning5652691160000000 Distance Learning6200691160000000 Distance Learning6400691160000000 Distance Learning9200722270000000 Distr Refund Bonds 19929200722280000000 Distr Refund Bonds 19939200722290000000 Distr Refund Bonds 20029700722290000000 Distr Refund Bonds 20029200722300000000 Distr Refund Bonds 2002S7200000000000000 District Admin9200722250000000 District Bonds 19889700722250000000 District Bonds 19889200722260000000 District Bonds 19899700722260000000 District Bonds 1989
10 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
9200722890000000 District Bonds 20159700722890000000 District Bonds 20156121000000000000 District Guidance6141000000000000 District Psychological6302671640000000 District Reimb9101671640000000 District Reimb5102722020000000 District-wide Athletics5103722020000000 District-wide Athletics5250722020000000 District-wide Athletics5652722020000000 District-wide Athletics6130722020000000 District-wide Athletics6190722020000000 District-wide Athletics7803722020000000 District-wide Athletics7902722020000000 District-wide Athletics8104722020000000 District-wide Athletics7400890800000000 Districtwide Equipment8102721500000000 District-wide Maint Svcs8104721500000000 District-wide Maint Svcs8105721500000000 District-wide Maint Svcs8106721500000000 District-wide Maint Svcs5652163090000000 DJJ Suppl Allocation5103640320000000 DOP Off Campus5250640320000000 DOP Off Campus6122640320000000 DOP Off Campus6190640320000000 DOP Off Campus7301640320000000 DOP Off Campus7400850070000000 Drama - SMART5103162000000000 Driver's Education6302162000000000 Driver's Education5652729040000000 DROP6190729040000000 DROP7200729040000000 DROP7301729040000000 DROP7500729040000000 DROP7601729040000000 DROP7790729040000000 DROP7802729040000000 DROP7902729040000000 DROP8102729040000000 DROP5652729080000000 DROP Sick Pay6190729080000000 DROP Sick Pay6501729080000000 DROP Sick Pay7100729080000000 DROP Sick Pay7200729080000000 DROP Sick Pay7301729080000000 DROP Sick Pay7500729080000000 DROP Sick Pay7601729080000000 DROP Sick Pay7790729080000000 DROP Sick Pay7802729080000000 DROP Sick Pay7902729080000000 DROP Sick Pay8102729080000000 DROP Sick Pay8201729080000000 DROP Sick Pay5651722030000000 Dual Enrollment Textbooks
11 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
5103722060000000 Dual Enrollment-Tuition5652611420000000 Due From Internal Accts5653611420000000 Due From Internal Accts7803611420000000 Due From Internal Accts1130000000000000 Due from Others5719731000000000 Early Release Subs5652729150000000 Early Retire/Resig Reward5652759200000000 Ed Jobs-Class Size Red5652759210000000 Ed Jobs-Recall Tchr5652759240000000 Ed Jobs-Reinstate Pgms7400806410000000 EHPA Roof Vent Protection6301650540000000 ELC3 Broward County6302650540000000 ELC3 Broward County6400650540000000 ELC3 Broward County7200650540000000 ELC3 Broward County7400891640000000 Elec Upgrades/Repairs7601721750000000 Electric7903721750000000 Electric9102000000000000 Elem After Care7902771010000000 Elementary SRO7400805270000000 Elevator Inspections9102640350000000 ELOP - Elementary9103640350000000 ELOP - Secondary7400808100000000 Emergency Elevator Repair7400899080000000 Emergency Generators7400806400000000 Emergency Hurr Reserve5652781000000000 Emergency Preparedness5653781000000000 Emergency Preparedness6190781000000000 Emergency Preparedness6501781000000000 Emergency Preparedness7100781000000000 Emergency Preparedness7200781000000000 Emergency Preparedness7301781000000000 Emergency Preparedness7500781000000000 Emergency Preparedness7601781000000000 Emergency Preparedness7602781000000000 Emergency Preparedness7790781000000000 Emergency Preparedness7802781000000000 Emergency Preparedness7901781000000000 Emergency Preparedness7902781000000000 Emergency Preparedness8102781000000000 Emergency Preparedness8201781000000000 Emergency Preparedness9102640310000000 Employee Child Care Svcs7400808240000000 EMS Upgrades E/C & Elec7903721800000000 Energy Mgmt Shared Sav7400805340000000 Energy Mgmt Systems7400822020000000 ENG Production Truck/Stud7400800010000000 Engineering Permits/Fines5101121410000000 Environ Sci - Magnet5102121410000000 Environ Sci - Magnet5103121410000000 Environ Sci - Magnet5300121410000000 Environ Sci - Magnet5652121410000000 Environ Sci - Magnet
7803691060000000 Medicaid - Adm Outreach7901691060000000 Medicaid - Adm Outreach7902691060000000 Medicaid - Adm Outreach8201691060000000 Medicaid - Adm Outreach5250691070000000 Medicaid-Adm Outreach-HH7802691080000000 Medicaid-Adm Transp.5250791150000000 Medicaid-Contracted Spch5250691230000000 Medicaid-Fee for Svc5652691230000000 Medicaid-Fee for Svc5719691230000000 Medicaid-Fee for Svc6122691230000000 Medicaid-Fee for Svc6130691230000000 Medicaid-Fee for Svc6141691230000000 Medicaid-Fee for Svc6303691230000000 Medicaid-Fee for Svc6400691230000000 Medicaid-Fee for Svc7301691230000000 Medicaid-Fee for Svc7803691230000000 Medicaid-Fee for Svc7901691230000000 Medicaid-Fee for Svc7902691230000000 Medicaid-Fee for Svc5250691250000000 Medicaid-Fee for Svc-HH5250691240000000 Medicaid-Fee for Svc-Itin6110650700000000 Mentoring Tomorrow's Lead7803650700000000 Mentoring Tomorrow's Lead7400808040000000 Metric Relocation8102721510000000 Metrology5652781010000000 Microsoft Class Action9103000000000000 Middle After Care7400803440000000 Middle School Athletics5103121520000000 Military Academy-Magnet5300121520000000 Military Academy-Magnet5652121520000000 Military Academy-Magnet5719121520000000 Military Academy-Magnet5801121520000000 Military Academy-Magnet6190121520000000 Military Academy-Magnet6400121520000000 Military Academy-Magnet6501121520000000 Military Academy-Magnet7301121520000000 Military Academy-Magnet7732121520000000 Military Academy-Magnet7803121520000000 Military Academy-Magnet7901121520000000 Military Academy-Magnet7902121520000000 Military Academy-Magnet5652791050000000 Military Leave6190791050000000 Military Leave7200791050000000 Military Leave7301791050000000 Military Leave7500791050000000 Military Leave7601791050000000 Military Leave7790791050000000 Military Leave7802791050000000 Military Leave7902791050000000 Military Leave8102791050000000 Military Leave7601500020000000 Milk Money Recovery7602500020000000 Milk Money Recovery
5300121350000000 Perf & Vis Arts - Magnet5652121350000000 Perf & Vis Arts - Magnet5719121350000000 Perf & Vis Arts - Magnet5801121350000000 Perf & Vis Arts - Magnet6190121350000000 Perf & Vis Arts - Magnet6400121350000000 Perf & Vis Arts - Magnet6501121350000000 Perf & Vis Arts - Magnet7301121350000000 Perf & Vis Arts - Magnet7732121350000000 Perf & Vis Arts - Magnet7803121350000000 Perf & Vis Arts - Magnet7901121350000000 Perf & Vis Arts - Magnet7902121350000000 Perf & Vis Arts - Magnet6400767510000000 Performance Pay7301767510000000 Performance Pay7731000000000000 Personnel Services7400826020000000 Phone Upgrade7400808170000000 Physical Ed Equipment7400899260000000 PLACE Equipment7710000000000000 Planning Resrch Services7400806050000000 Playcourt & Track Improv7400806590000000 Playgrounds7601764110000000 Point of Sale Sys (POS)7400804820000000 Pool Lifts7400804920000000 Pool Maintenance/Repairs7400890730000000 Portable Equiment7400806190000000 Portable Freezer7400890740000000 Portable Roof Replacement7400891780000000 Portable Upgrades - Tech7400806580000000 Portables5652729060000000 PPA Tuition6190729060000000 PPA Tuition7200729060000000 PPA Tuition7301729060000000 PPA Tuition7500729060000000 PPA Tuition7601729060000000 PPA Tuition7790729060000000 PPA Tuition7802729060000000 PPA Tuition7902729060000000 PPA Tuition8102729060000000 PPA Tuition7400891880000000 PPO Capital Improvements7400891870000000 PPO Design7400892270000000 PPO Portable Renovations5250650580000000 PreK AM/PM5701650580000000 PreK AM/PM5719650580000000 PreK AM/PM6303650580000000 PreK AM/PM7301650580000000 PreK AM/PM7400808600000000 Pre-K Leases5501000000000000 Prekindergarten5101121360000000 Pre-Law - Magnet5102121360000000 Pre-Law - Magnet5103121360000000 Pre-Law - Magnet5300121360000000 Pre-Law - Magnet
26 of 42
NUMBER DESCRIPTION
2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING
5652121360000000 Pre-Law - Magnet5719121360000000 Pre-Law - Magnet5801121360000000 Pre-Law - Magnet6190121360000000 Pre-Law - Magnet6400121360000000 Pre-Law - Magnet6501121360000000 Pre-Law - Magnet7301121360000000 Pre-Law - Magnet7732121360000000 Pre-Law - Magnet7803121360000000 Pre-Law - Magnet7901121360000000 Pre-Law - Magnet7902121360000000 Pre-Law - Magnet5101121370000000 Pre-Med/Med Sci - Magnet5102121370000000 Pre-Med/Med Sci - Magnet5103121370000000 Pre-Med/Med Sci - Magnet5300121370000000 Pre-Med/Med Sci - Magnet5652121370000000 Pre-Med/Med Sci - Magnet5719121370000000 Pre-Med/Med Sci - Magnet5801121370000000 Pre-Med/Med Sci - Magnet6190121370000000 Pre-Med/Med Sci - Magnet6400121370000000 Pre-Med/Med Sci - Magnet6501121370000000 Pre-Med/Med Sci - Magnet7301121370000000 Pre-Med/Med Sci - Magnet7732121370000000 Pre-Med/Med Sci - Magnet7803121370000000 Pre-Med/Med Sci - Magnet7901121370000000 Pre-Med/Med Sci - Magnet7902121370000000 Pre-Med/Med Sci - Magnet7400892390000000 Prev/Maint Chillers5101121460000000 Primary Years Magnet5102121460000000 Primary Years Magnet5103121460000000 Primary Years Magnet5300121460000000 Primary Years Magnet5652121460000000 Primary Years Magnet5719121460000000 Primary Years Magnet5801121460000000 Primary Years Magnet6190121460000000 Primary Years Magnet6400121460000000 Primary Years Magnet6501121460000000 Primary Years Magnet7301121460000000 Primary Years Magnet7732121460000000 Primary Years Magnet7803121460000000 Primary Years Magnet7901121460000000 Primary Years Magnet7902121460000000 Primary Years Magnet5652729020000000 Prior Year Adjustments6190729020000000 Prior Year Adjustments7200729020000000 Prior Year Adjustments7301729020000000 Prior Year Adjustments7500729020000000 Prior Year Adjustments7601729020000000 Prior Year Adjustments7790729020000000 Prior Year Adjustments7802729020000000 Prior Year Adjustments7902729020000000 Prior Year Adjustments8102729020000000 Prior Year Adjustments6150621000000000 Professional Development
5801121450000000 Technical - Magnet6190121450000000 Technical - Magnet6400121450000000 Technical - Magnet6501121450000000 Technical - Magnet7301121450000000 Technical - Magnet7732121450000000 Technical - Magnet7803121450000000 Technical - Magnet7901121450000000 Technical - Magnet7902121450000000 Technical - Magnet7400826150000000 Technical School Equip5653670290000000 Technology Fees7402000000000000 Telecomm Work Order7601721720000000 Telephone7903721720000000 Telephone9106640230000000 Test - Othr Than GED5101121420000000 The Latin Sch - Magnet5102121420000000 The Latin Sch - Magnet5103121420000000 The Latin Sch - Magnet5300121420000000 The Latin Sch - Magnet5652121420000000 The Latin Sch - Magnet5719121420000000 The Latin Sch - Magnet5801121420000000 The Latin Sch - Magnet6190121420000000 The Latin Sch - Magnet6400121420000000 The Latin Sch - Magnet6501121420000000 The Latin Sch - Magnet7301121420000000 The Latin Sch - Magnet7732121420000000 The Latin Sch - Magnet7803121420000000 The Latin Sch - Magnet7901121420000000 The Latin Sch - Magnet7902121420000000 The Latin Sch - Magnet7400806030000000 Tools for Schools7400850110000000 Track Resurfacing - SMART9700000000000000 Transfer of Funds9700729140000000 Transfer to Other Funds7400889010000000 Transfers9700889010000000 Transfers - General Fund7803000000000000 Transp - Field Trips7804000000000000 Transp - Unique Aides7400890900000000 Transp - White Fleet7802721810000000 Transportation - Fuel8102721810000000 Transportation - Fuel8103721810000000 Transportation - Fuel7803799310000000 Transportation Savings7400806300000000 Trk/Fld Equip Piper & S7732620090000000 TSP - Continuing Ed7400850050000000 TSSC Infra - SMART6301650850000000 Turnaround Arts Pgm5652699980000000 Unfunded Positions-G/F7301699980000000 Unfunded Positions-G/F7790699980000000 Unfunded Positions-G/F7803699980000000 Unfunded Positions-G/F7901699980000000 Unfunded Positions-G/F7902699980000000 Unfunded Positions-G/F
5352691100000000 WFD Auto of Equip5353691100000000 WFD Auto of Equip5354691100000000 WFD Auto of Equip5355691100000000 WFD Auto of Equip5356691100000000 WFD Auto of Equip5357691100000000 WFD Auto of Equip5359691100000000 WFD Auto of Equip5364691100000000 WFD Auto of Equip5400691100000000 WFD Auto of Equip5401691100000000 WFD Auto of Equip5402691100000000 WFD Auto of Equip5403691100000000 WFD Auto of Equip5404691100000000 WFD Auto of Equip5405691100000000 WFD Auto of Equip5409691100000000 WFD Auto of Equip5653691100000000 WFD Auto of Equip5654691100000000 WFD Auto of Equip5655691100000000 WFD Auto of Equip6501691100000000 WFD Auto of Equip7301691100000000 WFD Auto of Equip7731691100000000 WFD Auto of Equip7750691100000000 WFD Auto of Equip8201691100000000 WFD Auto of Equip5653791040000000 WFD Pgm Impr Fee9700791040000000 WFD Pgm Impr Fee5350691170000000 WFD Program Impr5653691170000000 WFD Program Impr5340791060000000 WFE Capital Funds5350791060000000 WFE Capital Funds5360791060000000 WFE Capital Funds5370791060000000 WFE Capital Funds5400791060000000 WFE Capital Funds5450791060000000 WFE Capital Funds5653791060000000 WFE Capital Funds7400791060000000 WFE Capital Funds9700791060000000 WFE Capital Funds5350661560000000 Wforce - Quick Resp5400661560000000 Wforce - Quick Resp7400850120000000 Wght Rm Upgrades - SMART7400804750000000 Windows7601721780000000 Wireless Comm7903721780000000 Wireless Comm7400850030000000 Wireless/CAT 6 - SMART7400899350000000 Work Order Clearing7100727870000000 Workers Comp7901727870000000 Workers Comp7902727870000000 Workers Comp9700727870000000 Workers Comp7400826030000000 Zone 2 Equip