Mapping to Expenditure Grid Code Points - Uniform …Schedule 10 Mapping to Expenditure Grid Code Points View 2 Code Point Mapping Object Object Name 123456789 101112 101 Trustees

Schedule 10 Mapping to Expenditure Grid Code Points View 1

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Code Code Name Function 02 03 04 05 06 07 08 09 10 11

111 Classroom Teachers 51 10151,152,170,171,173,192

251,252,270,271,273,292

361,362,363,370,440 554 625 673

112 Supply Teachers 52 10182,183,184,186

282,283,284,286

113 Educational Assistants 53 10 191 291121 Classroom Computers 54 10 402,403,406 502,503 552,553 602,603 662

122Texts, Classroom Supplies & Equipment 55 10

320,321,330,331,335,350,401,450 501 551 601,621,630 654,661 705

23

320,321,330,331,335,401,406 501 551

601,602,603,621,630 661,662

24

320,321,330,331,335,401,406 501 551

601,602,603,621,630 661,662

25 320,321,33031 70532 330,335

131Student Support - Professional & Para-Prof. 56 21

110,115,116,121,131,132,133,134,136,138,170,191

210,215,216,221,231,232,233,234,236,238,270,291

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662 702

22

110,114,115,116,135,138,139

210,214,215,216,235,238,239

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662 702

132 Library & Guidance 57 23

114,135,136,138,139,170,172,182,183,184,191

214,235,236,238,239,270,272,282,283,284,291

361,362,363,370,410,440 653,654,655 702

24

114,135,136,138,139,170,172,182,183,184,191

214,235,236,238,239,270,272,282,283,284,291

361,362,363,370,410,440 653,654,655 702

141 Staff Development 58 10 185 285315,316,317,318 702

21315,316,317,318,

22 317,318

23 185 285315,316,317,318

24 185 285315,316,317,318,

25 185 285 315,316

211Co-ordinators & Consultants/Program Support 59 25

151,152,161,170,182,183,184

251,252,261,270,282,283,284

331,335,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,630

653,654,655,661,662 702

212 Preparation Time 60 10 172 272

221 Principals & Vice-Principals 61 15151,152,170,182,183,184

251,252,270,282,283,284 315,316

361,362,363,370,440 702

222 Department Heads 67 15 153,154 253,254

223School Office - Secretarial & Supplies 62 15

103,112,114,115,116

203,212,214,215,216 317,318

331,336,401,402,403,405,406,410,415 501,502,503

551,552,553,554

601,602,603,621,625,630

654,655,661,662,673

2223 112,115,116 212,215,21624 112,115,116 212,215,216

231 Transportation 68 50 - 54

103,110,112,114,115,116,122

203,210,212,214,215,216,222 317,318

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662,673,682 702,720,725

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CodePoints Sala

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Code Code Name Function 02 03 04 05 06 07 08 09 10 11

241Operations & Maintenance - Schools 70 40 - 41

103,110,112,114,115,116

203,210,212,214,215,216 317,318

331,336,340,341,342,343,344,345,346,350,361,362,363,370,401,402,403,405,406,410,430,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662,671,673,681 702,715,725

251 Continuing Education 63 55

103,112,114,115,116, 151,152,161,170,172,182,183,184,185,192,193

203,212,214,215,216, 251,252,261,270,272,282,283,284,285,292,293

315,316,317,318

320,321,330,331,335,350,361,362,363,370,401,402,403,406,440,450 501,502,503

551,552,553,554

601,602,603,621,625,630

654,661,662,673 702,705

311 Trustees 64 31 101 201 317,318361,362,363,370,440 702

321 Directors & Supervisory Officers 65 32 102 202315,316,317,318

361,362,363,370,440 702

331 Other Board Administration 66 21 103,112,114 203,212,214,22

25103,112,114,115,116

203,212,214,215,216 317,318

31112,114,115,116

212,214,215,216

336,401,402,403,405,406,410 501,502,503 551,552,553

601,602,603,621,630 661,662 701

32103,112,114,115,116,151

203,212,214,215,216,251

331,336,401,402,403,405,406,410 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,672,673 725

33

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,625,630

651,652,653,654,655,661,662,673

701,702,710,725

34

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,421,440 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,673 702,725

35

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,673 702,725

44103,110,112,114,115,116

203,210,212,214,215,216

315,316,317,318

331,336,340,341,342,343,344,345,346,350,361,362,363,370,401,402,403,405,406,410,430,440 501,502,503

551,552,553,554,758,759,760,762

753,754,756,757,761

601,602,603,611,621,625,630

653,654,655,661,662,671,673,681 702,715,725

55 ########## ##########

411 School Renewal 71 42553,758,759,760,762

754,756,757,761 652,653,654

412 New Pupil Places 72 43 758,759,762753,754,756,757,761 610 652,653,654 725

413 Other Capital and Approved Debt 73 45554,758,759,762

751,752,755,757

512 Other Non-Operating 78 59

103,110,112,114,115,116,136,192

203,210,212,214,215,216,236,292 317,318 331,336

702,720,725,722

531 Reserve for Working Funds 80 60 731532 Special Education Reserve 81 60 732533 Pupil Accommodation Reserve 82 60 733

534 Other Reserves 85 60734,735,736,737,738,739

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Code Point MappingObject Object Name 1 2 3 4 5 6 7 8 9 10 11 12101 Trustees Honorarium 6402102 Supervisory Officers (including Chief Financial Officer) 6502103 Department Managers & Supervisory Personnel 6202 6302 6602 6802 7002 7802110 Technical & Specialized-Non-Instructional 5602 6602 6802 7002 7802112 Clerical & Secretarial 6202 6302 6602 6802 7002 7802114 Student Help 5602 5702 6302 6202 6602 6802 7002 7802115 Temporary Assistance - Clerical/Technical &Specialized 5602 6202 6302 6602 6802 7002 7802116 Overtime- Clerical/Technical & Specialized 5602 6202 6302 6602 6802 7002 7802121 Noon Hour Supervisors 5602122 Transportation Assistants 6802131 Attendance Counselors - Professionals & Para-professionals 5602132 Psychological Services - Professionals & Para-professionals 5602133 Speech Services - Professionals & Para-professionals 5602134 Social Services - Professionals & Para-professionals 5602135 Technicians - Student Support 5602 5702136 Other Professionals & Para-professionals 5602 5702 6602 7802138 Temporary Assistance - Student Support 5602 5702139 Overtime - Student Support 5602 5702151 Principals 5102 5902 6102 6302 6602152 Vice-Principals 5102 5902 6102 6302 6602153 Dept. Head Allowance 6702154 Dept Head Release 6702161 Coordinators/Consultants - Teacher Support 5902 6302170 Teachers 5102 5602 5702 5902 6102 6302 6602171 Learning Resource Teachers/Other School Based Teachers 5102172 PreparationTime 5702 6002 6302173 Home Instruction 5102182 Supply Teachers - Other 5202 5702 5902 6102 6302183 Supply - Short Term 5202 5702 5902 6102 6302184 Supply - Long Term 5202 5702 5902 6102 6302185 Supply - Prof. Dev. 5802 6302186 Supply - School Programs 5202191 Educational Assistant 5302 5602 5702192 Instructors - Non-certified 5102 6302 7802193 Continuing Education Teachers 6302201 Benefits - Trustees 6403202 Benefits - Supervisory Officers 6503203 Benefits - Department Managers & Supervisory Personnel 6203 6303 6603 6803 7003 7803210 Benefits - Technical & Specialized-Non-Instructional 5603 6603 6803 7003 7803212 Benefits - Clerical & Secretarial 6203 6303 6603 6803 7003 7803214 Benefits - Student Help 5603 5703 6303 6203 6603 6803 7003 7803215 Benefits - Temporary Assistance - Clerical/Technical &Specialized 5603 6303 6203 6603 6803 7003 7803216 Benefits - Overtime- Clerical/Technical & Specialized 5603 6303 6203 6603 6803 7003 7803221 Benefits - Noon Hour Supervisors 5603222 Benefits - Transportation Attendants 6803231 Benefits - Attendance Counselors - Professionals & Para-professionals 5603232 Benefits - Psychological Services - Professionals & Para-professionals 5603233 Benefits - Speech Services - Professionals & Para-professionals 5603234 Benefits - Social Services - Professionals & Para-professionals 5603235 Benefits - Technicians - Student Support 5603 5703236 Benefits - Other Professionals & Para-professionals 5603 5703 6603 7803238 Benefits - Temporary Assistance - Student Support 5603 5703239 Benefits - Overtime - Student Support 5603 5703251 Benefits - Principals 5103 5903 6103 6303 6603252 Benefits - Vice-Principals 5103 5903 6103 6303 6603253 Benefits - Dept. Head Allowance 6703254 Benefits - Dept Head Release 6703261 Benefits - Coordinators/Consultants - Teacher Support 5903 6303270 Benefits - Teachers 5103 5603 5703 5903 6103 6303 6603271 Benefits - Learning Resource Teacher/Other School Based Teachers 5103272 Benefits - PreparationTime 5703 6003 6303

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Object Object Name 1 2 3 4 5 6 7 8 9 10 11 12273 Benefits - Home Instruction 5103282 Benefits - Supply Teachers - Other 5203 5703 5903 6103 6303283 Benefits - Supply - Short Term 5203 5703 5903 6103 6303284 Benefits - Supply - Long Term 5203 5703 5903 6103 6303285 Benefits - Supply - Prof. Dev. 5803 6303286 Benefits - Supply - School Programs 5203291 Benefits - Educational Assistant 5303 5603 5703292 Benefits - Instructors - Non-certified 5103 6303 7803293 Benefits - Continuing Education Teachers 6303315 Professional Development - Academic 5804 6104 6304 6504 6604316 Professional Memberships - Academic 5804 6104 6304 6504 6604317 Professional Development - Non Teaching 5804 6204 6304 6404 6504 6604 6804 7004 7804318 Professional Memberships - Non Teaching 5804 6204 6304 6404 6504 6604 6804 7004 7804320 Textbooks & Learning Materials - GST Exempt 5505 6305321 Textbooks & Learning Materials - Not GST Exempt 5505 6305330 Instructional Supplies 5505 6305331 Application Software 5505 5605 5905 6205 6305 6605 6805 7005 7805335 Printing & Photocopying - Instructional 5505 5905 6305336 Printing & Photocopying - Non-instructional 5605 5905 6205 6605 6805 7005 7805340 Plant Operations Supplies 6605 7005341 Electricity 6605 7005342 Heating - Oil 6605 7005343 Heating - Gas 6605 7005344 Heating - Coal 6605 7005345 Heating - Other 6605 7005346 Water & Sewage 6605 7005350 Cafeteria/Food Supplies & Services 5505 6305 6605 7005361 Automobile Reimbursement 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005362 Travel and/or Expense Allowance 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005363 Other Travel Expense 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005370 Vehicle Fuel 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005401 Repairs - Furniture & Equipment 5505 5605 5905 6205 6305 6605 6805 7005402 Repairs - Computer Technology 5405 5605 5905 6205 6305 6605 6805 7005403 Repairs - Network Connectivity 5405 5605 5905 6205 6305 6605 6805 7005405 Telephone - Voice 5605 5905 6205 6605 6805 7005406 Telephone or Data Communications Services 5405 5505 5605 5905 6205 6305 6605 6805 7005410 Office Supplies & Services 5605 5705 5905 6205 6605 6805 7005415 School Council Supplies 6205421 Recruitment of Staff 6605430 Maintenance Supplies & Services 6605 7005440 Vehicle Maintenance & Supplies 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005450 Field Trips 5505 6305501 Replacement of Furniture & Equipment - General 5506 5606 5906 6206 6306 6606 6806 7006502 Replacement of Furniture & Equipment - Computer Technology 5406 5606 5906 6206 6306 6606 6806 7006503 Replacement of Furniture & Equipment - Network Connectivity 5406 5606 5906 6206 6306 6606 6806 7006551 Additional Furniture & Equipment - General 5507 5607 5907 6207 6307 6607 6807 7007552 Additional Furniture & Equipment - Computer Technology 5407 5607 5907 6207 6307 6607 6807 7007553 Additional Furniture & Equipment - Network Connectivity 5407 5607 5907 6207 6307 6607 6807 7007 7107554 Additional Equipment - Vehicles 5107 5607 6207 6307 6607 6807 7007 7307601 Rental/Lease - Furniture & Equipment - General 5509 5609 5909 6209 6309 6609 6809 7009602 Rental/Lease - Furniture & Equipment - Computer Technology 5409 5509 5609 5909 6209 6309 6609 6809 7009603 Rental/Lease - Furniture & Equipment - Network Connectivity 5409 5509 5609 5909 6209 6309 6609 6809 7009610 Rental/Lease - Instructional Accomodation 7209611 Rental/Lease - Non-Instructional Accomodation 6609621 Rental/Lease - Photocopier 5509 5609 5909 6209 6309 6609 6809 7009625 Rental/Lease - Vehicles 5109 5609 6209 6309 6609 6809 7009630 Rental/Lease - Other 5509 5609 5909 6209 6309 6609 6809 7009651 Audit Fees 6610652 Legal Fees 6610 7110 7210653 Other Professional Fees 5610 5710 5910 6610 6810 7010 7110 7210654 Other Contractual Services 5510 5610 5710 5910 6210 6310 6610 6810 7010 7110 7210655 Employment Agency Fees 5610 5710 5910 6210 6610 6810 7010

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Object Object Name 1 2 3 4 5 6 7 8 9 10 11 12661 Software Fees & Licenses 5510 5610 5910 6210 6310 6610 6810 7010662 Maintenance Fees - Computer Technology 5410 5510 5610 5910 6210 6310 6610 6810 7010671 Property Insurance 6610 7010672 Liability Insurance 6610673 Vehicle Insurance 5110 6210 6310 6610 6810 7010681 Moving of Portables 6610 7010682 Public Transit Fares 6810701 Association & Membership Fees - Board 6611702 Association & Membership Fees - Individuals 5611 5711 5811 5911 6111 6311 6411 6511 6611 6811 7011 7811705 Student Bursaries/Awards 5511 6311710 Interest 6611715 Municipal Taxes 6611 7011720 Transfers to Other Boards 6811 7811722 Claims & Settlements 7811725 Miscellaneous 6611 6811 7011 7211 7811731 Provision for Reserve for Working Funds 8011732 Provision for Reserve for Special Education 8111733 Provision for Reserve for Pupil Accomodation 8211734 Provision for Reserve for Education Development Charges 8511735 Provision for Reserve for Strike Savings 8511736 Provision for Reserve for Other Capital 8511737 Provision for Reserve for Other Non-Capital 8511738 Provision for Reserve for Proceeds of Disposition 8511739 Provision for Classroom Reserve 8511751 Debenture Principal - pre May 15, 1998 7308752 Debenture Interest - pre May 15, 1998 7308753 Debenture Principal - post May 14, 1998 6608 7208754 Debenture Interest - post May 14, 1998 6608 7108 7208755 Debenture Sinking Fund - pre May 15, 1998 7308756 Debenture Sinking Fund - post May 14, 1998 6608 7108 7208757 Cost of Issuing Debenture 6608 7108 7208 7308758 Site Purchases 6607 7107 7207 7307759 Buildings 6607 7107 7207 7307760 Local Improvements 6607 7107761 Capital Loan Interest 6608 7108 7208762 Other Capital Expenditure 6607 7107 7207 7307

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Listing of AccountsSorted Object, Function

Func. Obj. Function Object Mapping Category10 101 Instruction Trustees Honorarium 0 #N/A10 102 Instruction Supervisory Officers (including Chief Financial Officer 0 #N/A10 103 Instruction Department Managers & Supervisory Personnel 0 #N/A10 108 Instruction Reserved 0 #N/A10 109 Instruction Reserved 0 #N/A10 110 Instruction Technical & Specialized-Non-Instructional 0 #N/A10 112 Instruction Clerical & Secretarial 0 #N/A10 114 Instruction Student Help 0 #N/A10 115 Instruction Temporary Assistance - Clerical/Technical &Specialize 0 #N/A10 116 Instruction Overtime- Clerical/Technical & Specialized 0 #N/A10 121 Instruction Noon Hour Supervisors 0 #N/A10 122 Instruction Transportation Assistants 0 #N/A10 131 Instruction Attendance Counselors - Professionals & Para-profes 0 #N/A10 132 Instruction Psychological Services - Professionals & Para-profess 0 #N/A10 133 Instruction Speech Services - Professionals & Para-professionals 0 #N/A10 134 Instruction Social Services - Professionals & Para-professionals 0 #N/A10 135 Instruction Technicians - Student Support 0 #N/A10 136 Instruction Other Professionals & Para-professionals 0 #N/A10 137 Instruction Reserved 0 #N/A10 138 Instruction Temporary Assistance - Student Support 0 #N/A10 139 Instruction Overtime - Student Support 0 #N/A10 151 Instruction Principals 111 Classroom Teachers10 152 Instruction Vice-Principals 111 Classroom Teachers10 153 Instruction Dept. Head Allowance 0 #N/A10 154 Instruction Dept Head Release 0 #N/A10 161 Instruction Coordinators/Consultants - Teacher Support 0 #N/A10 162 Instruction Reserved 0 #N/A10 163 Instruction Reserved 0 #N/A10 170 Instruction Teachers 111 Classroom Teachers10 171 Instruction Learning Resource Teachers/Other School Based Tea 111 Classroom Teachers10 172 Instruction PreparationTime 212 Preparation Time10 173 Instruction Home Instruction 111 Classroom Teachers10 174 Instruction Reserved 0 #N/A10 175 Instruction Reserved 0 #N/A10 176 Instruction Reserved 0 #N/A10 182 Instruction Supply Teachers - Other 112 Supply Teachers10 183 Instruction Supply - Short Term 112 Supply Teachers10 184 Instruction Supply - Long Term 112 Supply Teachers10 185 Instruction Supply - Prof. Dev. 141 Staff Development10 186 Instruction Supply - School Programs 112 Supply Teachers10 191 Instruction Educational Assistant 113 Educational Assistants10 192 Instruction Instructors - Non-certified 111 Classroom Teachers10 193 Instruction Continuing Education Teachers 0 #N/A10 201 Instruction Benefits - Trustees 0 #N/A10 202 Instruction Benefits - Supervisory Officers 0 #N/A10 203 Instruction Benefits - Department Managers & Supervisory Perso 0 #N/A10 208 Instruction Reserved 0 #N/A10 209 Instruction Reserved 0 #N/A10 210 Instruction Benefits - Technical & Specialized-Non-Instructional 0 #N/A10 212 Instruction Benefits - Clerical & Secretarial 0 #N/A10 214 Instruction Benefits - Student Help 0 #N/A10 215 Instruction Benefits - Temporary Assistance - Clerical/Technical & 0 #N/A10 216 Instruction Benefits - Overtime- Clerical/Technical & Specialized 0 #N/A10 221 Instruction Benefits - Noon Hour Supervisors 0 #N/A10 222 Instruction Benefits - Transportation Attendants 0 #N/A10 231 Instruction Benefits - Attendance Counselors - Professionals & Pa 0 #N/A10 232 Instruction Benefits - Psychological Services - Professionals & Pa 0 #N/A10 233 Instruction Benefits - Speech Services - Professionals & Para-pro 0 #N/A10 234 Instruction Benefits - Social Services - Professionals & Para-profe 0 #N/A10 235 Instruction Benefits - Technicians - Student Support 0 #N/A10 236 Instruction Benefits - Other Professionals & Para-professionals 0 #N/A10 237 Instruction Reserved 0 #N/A10 238 Instruction Benefits - Temporary Assistance - Student Support 0 #N/A10 239 Instruction Benefits - Overtime - Student Support 0 #N/A10 251 Instruction Benefits - Principals 111 Classroom Teachers10 252 Instruction Benefits - Vice-Principals 111 Classroom Teachers10 253 Instruction Benefits - Dept. Head Allowance 0 #N/A10 254 Instruction Benefits - Dept Head Release 0 #N/A10 261 Instruction Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A10 262 Instruction Reserved 0 #N/A10 263 Instruction Reserved 0 #N/A

April 25, 2003 Data Lookup #1 of 65


Func. Obj. Function Object Mapping Category10 270 Instruction Benefits - Teachers 111 Classroom Teachers10 271 Instruction Benefits - Learning Resource Teacher/Other School B 111 Classroom Teachers10 272 Instruction Benefits - PreparationTime 212 Preparation Time10 273 Instruction Benefits - Home Instruction 111 Classroom Teachers10 274 Instruction Reserved 0 #N/A10 275 Instruction Reserved 0 #N/A10 276 Instruction Reserved 0 #N/A10 282 Instruction Benefits - Supply Teachers - Other 112 Supply Teachers10 283 Instruction Benefits - Supply - Short Term 112 Supply Teachers10 284 Instruction Benefits - Supply - Long Term 112 Supply Teachers10 285 Instruction Benefits - Supply - Prof. Dev. 141 Staff Development10 286 Instruction Benefits - Supply - School Programs 112 Supply Teachers10 291 Instruction Benefits - Educational Assistant 113 Educational Assistants10 292 Instruction Benefits - Instructors - Non-certified 111 Classroom Teachers10 293 Instruction Benefits - Continuing Education Teachers 0 #N/A10 315 Instruction Professional Development - Academic 141 Staff Development10 316 Instruction Professional Memberships - Academic 141 Staff Development10 317 Instruction Professional Development - Non Teaching 141 Staff Development10 318 Instruction Professional Memberships - Non Teaching 141 Staff Development10 320 Instruction Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment10 321 Instruction Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment10 330 Instruction Instructional Supplies 122 Texts, Classroom Supplies & Equipment10 331 Instruction Application Software 122 Texts, Classroom Supplies & Equipment10 335 Instruction Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment10 336 Instruction Printing & Photocopying - Non-instructional 0 #N/A10 340 Instruction Plant Operations Supplies 0 #N/A10 341 Instruction Electricity 0 #N/A10 342 Instruction Heating - Oil 0 #N/A10 343 Instruction Heating - Gas 0 #N/A10 344 Instruction Heating - Coal 0 #N/A10 345 Instruction Heating - Other 0 #N/A10 346 Instruction Water & Sewage 0 #N/A10 350 Instruction Cafeteria/Food Supplies & Services 122 Texts, Classroom Supplies & Equipment10 361 Instruction Automobile Reimbursement 111 Classroom Teachers10 362 Instruction Travel and/or Expense Allowance 111 Classroom Teachers10 363 Instruction Other Travel Expense 111 Classroom Teachers10 370 Instruction Vehicle Fuel 111 Classroom Teachers10 401 Instruction Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment10 402 Instruction Repairs - Computer Technology 121 Classroom Computers10 403 Instruction Repairs - Network Connectivity 121 Classroom Computers10 405 Instruction Telephone - Voice 0 #N/A10 406 Instruction Telephone or Data Communications Services 121 Classroom Computers10 410 Instruction Office Supplies & Services 0 #N/A10 415 Instruction School Council Supplies 0 #N/A10 421 Instruction Recruitment of Staff 0 #N/A10 430 Instruction Maintenance Supplies & Services 0 #N/A10 440 Instruction Vehicle Maintenance & Supplies 111 Classroom Teachers10 450 Instruction Field Trips 122 Texts, Classroom Supplies & Equipment10 501 Instruction Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 502 Instruction Replacement of Furniture & Equipment - Computer Te 121 Classroom Computers10 503 Instruction Replacement of Furniture & Equipment - Network Con 121 Classroom Computers10 551 Instruction Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 552 Instruction Additional Furniture & Equipment - Computer Technol 121 Classroom Computers10 553 Instruction Additional Furniture & Equipment - Network Connectiv 121 Classroom Computers10 554 Instruction Additional Equipment - Vehicles 111 Classroom Teachers10 601 Instruction Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 602 Instruction Rental/Lease - Furniture & Equipment - Computer Tec 121 Classroom Computers10 603 Instruction Rental/Lease - Furniture & Equipment - Network Conn 121 Classroom Computers10 610 Instruction Rental/Lease - Instructional Accomodation 0 #N/A10 611 Instruction Rental/Lease - Non-Instructional Accomodation 0 #N/A10 621 Instruction Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment10 625 Instruction Rental/Lease - Vehicles 111 Classroom Teachers10 630 Instruction Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment10 651 Instruction Audit Fees 0 #N/A10 652 Instruction Legal Fees 0 #N/A10 653 Instruction Other Professional Fees 0 #N/A10 654 Instruction Other Contractual Services 122 Texts, Classroom Supplies & Equipment10 655 Instruction Employment Agency Fees 0 #N/A10 661 Instruction Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment10 662 Instruction Maintenance Fees - Computer Technology 121 Classroom Computers10 671 Instruction Property Insurance 0 #N/A



Func. Obj. Function Object Mapping Category10 672 Instruction Liability Insurance 0 #N/A10 673 Instruction Vehicle Insurance 111 Classroom Teachers10 681 Instruction Moving of Portables 0 #N/A10 682 Instruction Public Transit Fares 0 #N/A10 701 Instruction Association & Membership Fees - Board 0 #N/A10 702 Instruction Association & Membership Fees - Individuals 141 Staff Development10 705 Instruction Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment10 706 Instruction Scholarships 0 #N/A10 710 Instruction Interest 0 #N/A10 715 Instruction Municipal Taxes 0 #N/A10 720 Instruction Transfers to Other Boards 0 #N/A10 722 Instruction Claims & Settlements 0 #N/A10 725 Instruction Miscellaneous 0 #N/A10 731 Instruction Provision for Reserve for Working Funds 0 #N/A10 732 Instruction Provision for Reserve for Special Education 0 #N/A10 733 Instruction Provision for Reserve for Pupil Accomodation 0 #N/A10 734 Instruction Provision for Reserve for Education Development Cha 0 #N/A10 735 Instruction Provision for Reserve for Strike Savings 0 #N/A10 736 Instruction Provision for Reserve for Other Capital 0 #N/A10 737 Instruction Provision for Reserve for Other Non-Capital 0 #N/A10 738 Instruction Provision for Reserve for Proceeds of Disposition 0 #N/A10 739 Instruction Provision for Classroom Reserve 0 #N/A10 751 Instruction Debenture Principal - pre May 15, 1998 0 #N/A10 752 Instruction Debenture Interest - pre May 15, 1998 0 #N/A10 753 Instruction Debenture Principal - post May 14, 1998 0 #N/A10 754 Instruction Debenture Interest - post May 14, 1998 0 #N/A10 755 Instruction Debenture Sinking Fund - pre May 15, 1998 0 #N/A10 756 Instruction Debenture Sinking Fund - post May 14, 1998 0 #N/A10 757 Instruction Cost of Issuing Debenture 0 #N/A10 758 Instruction Site Purchases 0 #N/A10 759 Instruction Buildings 0 #N/A10 760 Instruction Local Improvements 0 #N/A10 761 Instruction Capital Loan Interest 0 #N/A10 762 Instruction Other Capital Expenditure 0 #N/A15 101 School Mgmt/School Services Trustees Honorarium 0 #N/A15 102 School Mgmt/School Services Supervisory Officers (including Chief Financial Officer 0 #N/A15 103 School Mgmt/School Services Department Managers & Supervisory Personnel 223 School Office - Secretarial & Supplies15 108 School Mgmt/School Services Reserved 0 #N/A15 109 School Mgmt/School Services Reserved 0 #N/A15 110 School Mgmt/School Services Technical & Specialized-Non-Instructional 0 #N/A15 112 School Mgmt/School Services Clerical & Secretarial 223 School Office - Secretarial & Supplies15 114 School Mgmt/School Services Student Help 223 School Office - Secretarial & Supplies15 115 School Mgmt/School Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies15 116 School Mgmt/School Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies15 121 School Mgmt/School Services Noon Hour Supervisors 0 #N/A15 122 School Mgmt/School Services Transportation Assistants 0 #N/A15 131 School Mgmt/School Services Attendance Counselors - Professionals & Para-profes 0 #N/A15 132 School Mgmt/School Services Psychological Services - Professionals & Para-profess 0 #N/A15 133 School Mgmt/School Services Speech Services - Professionals & Para-professionals 0 #N/A15 134 School Mgmt/School Services Social Services - Professionals & Para-professionals 0 #N/A15 135 School Mgmt/School Services Technicians - Student Support 0 #N/A15 136 School Mgmt/School Services Other Professionals & Para-professionals 0 #N/A15 137 School Mgmt/School Services Reserved 0 #N/A15 138 School Mgmt/School Services Temporary Assistance - Student Support 0 #N/A15 139 School Mgmt/School Services Overtime - Student Support 0 #N/A15 151 School Mgmt/School Services Principals 221 Principals & Vice-Principals15 152 School Mgmt/School Services Vice-Principals 221 Principals & Vice-Principals15 153 School Mgmt/School Services Dept. Head Allowance 222 Department Heads15 154 School Mgmt/School Services Dept Head Release 222 Department Heads15 161 School Mgmt/School Services Coordinators/Consultants - Teacher Support 0 #N/A15 162 School Mgmt/School Services Reserved 0 #N/A15 163 School Mgmt/School Services Reserved 0 #N/A15 170 School Mgmt/School Services Teachers 221 Principals & Vice-Principals15 171 School Mgmt/School Services Learning Resource Teachers/Other School Based Tea 0 #N/A15 172 School Mgmt/School Services PreparationTime 0 #N/A15 173 School Mgmt/School Services Home Instruction 0 #N/A15 174 School Mgmt/School Services Reserved 0 #N/A15 175 School Mgmt/School Services Reserved 0 #N/A15 176 School Mgmt/School Services Reserved 0 #N/A15 182 School Mgmt/School Services Supply Teachers - Other 221 Principals & Vice-Principals15 183 School Mgmt/School Services Supply - Short Term 221 Principals & Vice-Principals



Func. Obj. Function Object Mapping Category15 184 School Mgmt/School Services Supply - Long Term 221 Principals & Vice-Principals15 185 School Mgmt/School Services Supply - Prof. Dev. 0 #N/A15 186 School Mgmt/School Services Supply - School Programs 0 #N/A15 191 School Mgmt/School Services Educational Assistant 0 #N/A15 192 School Mgmt/School Services Instructors - Non-certified 0 #N/A15 193 School Mgmt/School Services Continuing Education Teachers 0 #N/A15 201 School Mgmt/School Services Benefits - Trustees 0 #N/A15 202 School Mgmt/School Services Benefits - Supervisory Officers 0 #N/A15 203 School Mgmt/School Services Benefits - Department Managers & Supervisory Perso 223 School Office - Secretarial & Supplies15 208 School Mgmt/School Services Reserved 0 #N/A15 209 School Mgmt/School Services Reserved 0 #N/A15 210 School Mgmt/School Services Benefits - Technical & Specialized-Non-Instructional 0 #N/A15 212 School Mgmt/School Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies15 214 School Mgmt/School Services Benefits - Student Help 223 School Office - Secretarial & Supplies15 215 School Mgmt/School Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies15 216 School Mgmt/School Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies15 221 School Mgmt/School Services Benefits - Noon Hour Supervisors 0 #N/A15 222 School Mgmt/School Services Benefits - Transportation Attendants 0 #N/A15 231 School Mgmt/School Services Benefits - Attendance Counselors - Professionals & Pa 0 #N/A15 232 School Mgmt/School Services Benefits - Psychological Services - Professionals & Pa 0 #N/A15 233 School Mgmt/School Services Benefits - Speech Services - Professionals & Para-pro 0 #N/A15 234 School Mgmt/School Services Benefits - Social Services - Professionals & Para-profe 0 #N/A15 235 School Mgmt/School Services Benefits - Technicians - Student Support 0 #N/A15 236 School Mgmt/School Services Benefits - Other Professionals & Para-professionals 0 #N/A15 237 School Mgmt/School Services Reserved 0 #N/A15 238 School Mgmt/School Services Benefits - Temporary Assistance - Student Support 0 #N/A15 239 School Mgmt/School Services Benefits - Overtime - Student Support 0 #N/A15 251 School Mgmt/School Services Benefits - Principals 221 Principals & Vice-Principals15 252 School Mgmt/School Services Benefits - Vice-Principals 221 Principals & Vice-Principals15 253 School Mgmt/School Services Benefits - Dept. Head Allowance 222 Department Heads15 254 School Mgmt/School Services Benefits - Dept Head Release 222 Department Heads15 261 School Mgmt/School Services Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A15 262 School Mgmt/School Services Reserved 0 #N/A15 263 School Mgmt/School Services Reserved 0 #N/A15 270 School Mgmt/School Services Benefits - Teachers 221 Principals & Vice-Principals15 271 School Mgmt/School Services Benefits - Learning Resource Teacher/Other School B 0 #N/A15 272 School Mgmt/School Services Benefits - PreparationTime 0 #N/A15 273 School Mgmt/School Services Benefits - Home Instruction 0 #N/A15 274 School Mgmt/School Services Reserved 0 #N/A15 275 School Mgmt/School Services Reserved 0 #N/A15 276 School Mgmt/School Services Reserved 0 #N/A15 282 School Mgmt/School Services Benefits - Supply Teachers - Other 221 Principals & Vice-Principals15 283 School Mgmt/School Services Benefits - Supply - Short Term 221 Principals & Vice-Principals15 284 School Mgmt/School Services Benefits - Supply - Long Term 221 Principals & Vice-Principals15 285 School Mgmt/School Services Benefits - Supply - Prof. Dev. 0 #N/A15 286 School Mgmt/School Services Benefits - Supply - School Programs 0 #N/A15 291 School Mgmt/School Services Benefits - Educational Assistant 0 #N/A15 292 School Mgmt/School Services Benefits - Instructors - Non-certified 0 #N/A15 293 School Mgmt/School Services Benefits - Continuing Education Teachers 0 #N/A15 315 School Mgmt/School Services Professional Development - Academic 221 Principals & Vice-Principals15 316 School Mgmt/School Services Professional Memberships - Academic 221 Principals & Vice-Principals15 317 School Mgmt/School Services Professional Development - Non Teaching 223 School Office - Secretarial & Supplies15 318 School Mgmt/School Services Professional Memberships - Non Teaching 223 School Office - Secretarial & Supplies15 320 School Mgmt/School Services Textbooks & Learning Materials - GST Exempt 0 #N/A15 321 School Mgmt/School Services Textbooks & Learning Materials - Not GST Exempt 0 #N/A15 330 School Mgmt/School Services Instructional Supplies 0 #N/A15 331 School Mgmt/School Services Application Software 223 School Office - Secretarial & Supplies15 335 School Mgmt/School Services Printing & Photocopying - Instructional 0 #N/A15 336 School Mgmt/School Services Printing & Photocopying - Non-instructional 223 School Office - Secretarial & Supplies15 340 School Mgmt/School Services Plant Operations Supplies 0 #N/A15 341 School Mgmt/School Services Electricity 0 #N/A15 342 School Mgmt/School Services Heating - Oil 0 #N/A15 343 School Mgmt/School Services Heating - Gas 0 #N/A15 344 School Mgmt/School Services Heating - Coal 0 #N/A15 345 School Mgmt/School Services Heating - Other 0 #N/A15 346 School Mgmt/School Services Water & Sewage 0 #N/A15 350 School Mgmt/School Services Cafeteria/Food Supplies & Services 0 #N/A15 361 School Mgmt/School Services Automobile Reimbursement 221 Principals & Vice-Principals15 362 School Mgmt/School Services Travel and/or Expense Allowance 221 Principals & Vice-Principals15 363 School Mgmt/School Services Other Travel Expense 221 Principals & Vice-Principals15 370 School Mgmt/School Services Vehicle Fuel 221 Principals & Vice-Principals



Func. Obj. Function Object Mapping Category15 401 School Mgmt/School Services Repairs - Furniture & Equipment 223 School Office - Secretarial & Supplies15 402 School Mgmt/School Services Repairs - Computer Technology 223 School Office - Secretarial & Supplies15 403 School Mgmt/School Services Repairs - Network Connectivity 223 School Office - Secretarial & Supplies15 405 School Mgmt/School Services Telephone - Voice 223 School Office - Secretarial & Supplies15 406 School Mgmt/School Services Telephone or Data Communications Services 223 School Office - Secretarial & Supplies15 410 School Mgmt/School Services Office Supplies & Services 223 School Office - Secretarial & Supplies15 415 School Mgmt/School Services School Council Supplies 223 School Office - Secretarial & Supplies15 421 School Mgmt/School Services Recruitment of Staff 0 #N/A15 430 School Mgmt/School Services Maintenance Supplies & Services 0 #N/A15 440 School Mgmt/School Services Vehicle Maintenance & Supplies 221 Principals & Vice-Principals15 450 School Mgmt/School Services Field Trips 0 #N/A15 501 School Mgmt/School Services Replacement of Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 502 School Mgmt/School Services Replacement of Furniture & Equipment - Computer Te 223 School Office - Secretarial & Supplies15 503 School Mgmt/School Services Replacement of Furniture & Equipment - Network Con 223 School Office - Secretarial & Supplies15 551 School Mgmt/School Services Additional Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 552 School Mgmt/School Services Additional Furniture & Equipment - Computer Technol 223 School Office - Secretarial & Supplies15 553 School Mgmt/School Services Additional Furniture & Equipment - Network Connectiv 223 School Office - Secretarial & Supplies15 554 School Mgmt/School Services Additional Equipment - Vehicles 223 School Office - Secretarial & Supplies15 601 School Mgmt/School Services Rental/Lease - Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 602 School Mgmt/School Services Rental/Lease - Furniture & Equipment - Computer Tec 223 School Office - Secretarial & Supplies15 603 School Mgmt/School Services Rental/Lease - Furniture & Equipment - Network Conn 223 School Office - Secretarial & Supplies15 610 School Mgmt/School Services Rental/Lease - Instructional Accomodation 0 #N/A15 611 School Mgmt/School Services Rental/Lease - Non-Instructional Accomodation 0 #N/A15 621 School Mgmt/School Services Rental/Lease - Photocopier 223 School Office - Secretarial & Supplies15 625 School Mgmt/School Services Rental/Lease - Vehicles 223 School Office - Secretarial & Supplies15 630 School Mgmt/School Services Rental/Lease - Other 223 School Office - Secretarial & Supplies15 651 School Mgmt/School Services Audit Fees 0 #N/A15 652 School Mgmt/School Services Legal Fees 0 #N/A15 653 School Mgmt/School Services Other Professional Fees 0 #N/A15 654 School Mgmt/School Services Other Contractual Services 223 School Office - Secretarial & Supplies15 655 School Mgmt/School Services Employment Agency Fees 223 School Office - Secretarial & Supplies15 661 School Mgmt/School Services Software Fees & Licenses 223 School Office - Secretarial & Supplies15 662 School Mgmt/School Services Maintenance Fees - Computer Technology 223 School Office - Secretarial & Supplies15 671 School Mgmt/School Services Property Insurance 0 #N/A15 672 School Mgmt/School Services Liability Insurance 0 #N/A15 673 School Mgmt/School Services Vehicle Insurance 223 School Office - Secretarial & Supplies15 681 School Mgmt/School Services Moving of Portables 0 #N/A15 682 School Mgmt/School Services Public Transit Fares 0 #N/A15 701 School Mgmt/School Services Association & Membership Fees - Board 0 #N/A15 702 School Mgmt/School Services Association & Membership Fees - Individuals 221 Principals & Vice-Principals15 705 School Mgmt/School Services Student Bursaries/Awards 0 #N/A15 706 School Mgmt/School Services Scholarships 0 #N/A15 710 School Mgmt/School Services Interest 0 #N/A15 715 School Mgmt/School Services Municipal Taxes 0 #N/A15 720 School Mgmt/School Services Transfers to Other Boards 0 #N/A15 722 School Mgmt/School Services Claims & Settlements 0 #N/A15 725 School Mgmt/School Services Miscellaneous 0 #N/A15 731 School Mgmt/School Services Provision for Reserve for Working Funds 0 #N/A15 732 School Mgmt/School Services Provision for Reserve for Special Education 0 #N/A15 733 School Mgmt/School Services Provision for Reserve for Pupil Accomodation 0 #N/A15 734 School Mgmt/School Services Provision for Reserve for Education Development Cha 0 #N/A15 735 School Mgmt/School Services Provision for Reserve for Strike Savings 0 #N/A15 736 School Mgmt/School Services Provision for Reserve for Other Capital 0 #N/A15 737 School Mgmt/School Services Provision for Reserve for Other Non-Capital 0 #N/A15 738 School Mgmt/School Services Provision for Reserve for Proceeds of Disposition 0 #N/A15 739 School Mgmt/School Services Provision for Classroom Reserve 0 #N/A15 751 School Mgmt/School Services Debenture Principal - pre May 15, 1998 0 #N/A15 752 School Mgmt/School Services Debenture Interest - pre May 15, 1998 0 #N/A15 753 School Mgmt/School Services Debenture Principal - post May 14, 1998 0 #N/A15 754 School Mgmt/School Services Debenture Interest - post May 14, 1998 0 #N/A15 755 School Mgmt/School Services Debenture Sinking Fund - pre May 15, 1998 0 #N/A15 756 School Mgmt/School Services Debenture Sinking Fund - post May 14, 1998 0 #N/A15 757 School Mgmt/School Services Cost of Issuing Debenture 0 #N/A15 758 School Mgmt/School Services Site Purchases 0 #N/A15 759 School Mgmt/School Services Buildings 0 #N/A15 760 School Mgmt/School Services Local Improvements 0 #N/A15 761 School Mgmt/School Services Capital Loan Interest 0 #N/A15 762 School Mgmt/School Services Other Capital Expenditure 0 #N/A21 101 Student Support Services Trustees Honorarium 0 #N/A21 102 Student Support Services Supervisory Officers (including Chief Financial Officer 0 #N/A21 103 Student Support Services Department Managers & Supervisory Personnel 331 Other Board Administration



Func. Obj. Function Object Mapping Category21 108 Student Support Services Reserved 0 #N/A21 109 Student Support Services Reserved 0 #N/A21 110 Student Support Services Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.21 112 Student Support Services Clerical & Secretarial 331 Other Board Administration21 114 Student Support Services Student Help 331 Other Board Administration21 115 Student Support Services Temporary Assistance - Clerical/Technical &Specialize 131 Student Support - Professional & Para-Prof.21 116 Student Support Services Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.21 121 Student Support Services Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.21 122 Student Support Services Transportation Assistants 0 #N/A21 131 Student Support Services Attendance Counselors - Professionals & Para-profes 131 Student Support - Professional & Para-Prof.21 132 Student Support Services Psychological Services - Professionals & Para-profess 131 Student Support - Professional & Para-Prof.21 133 Student Support Services Speech Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 134 Student Support Services Social Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 135 Student Support Services Technicians - Student Support 0 #N/A21 136 Student Support Services Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 137 Student Support Services Reserved 0 #N/A21 138 Student Support Services Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.21 139 Student Support Services Overtime - Student Support 0 #N/A21 151 Student Support Services Principals 0 #N/A21 152 Student Support Services Vice-Principals 0 #N/A21 153 Student Support Services Dept. Head Allowance 0 #N/A21 154 Student Support Services Dept Head Release 0 #N/A21 161 Student Support Services Coordinators/Consultants - Teacher Support 0 #N/A21 162 Student Support Services Reserved 0 #N/A21 163 Student Support Services Reserved 0 #N/A21 170 Student Support Services Teachers 131 Student Support - Professional & Para-Prof.21 171 Student Support Services Learning Resource Teachers/Other School Based Tea 0 #N/A21 172 Student Support Services PreparationTime 0 #N/A21 173 Student Support Services Home Instruction 0 #N/A21 174 Student Support Services Reserved 0 #N/A21 175 Student Support Services Reserved 0 #N/A21 176 Student Support Services Reserved 0 #N/A21 182 Student Support Services Supply Teachers - Other 0 #N/A21 183 Student Support Services Supply - Short Term 0 #N/A21 184 Student Support Services Supply - Long Term 0 #N/A21 185 Student Support Services Supply - Prof. Dev. 0 #N/A21 186 Student Support Services Supply - School Programs 0 #N/A21 191 Student Support Services Educational Assistant 131 Student Support - Professional & Para-Prof.21 192 Student Support Services Instructors - Non-certified 0 #N/A21 193 Student Support Services Continuing Education Teachers 0 #N/A21 201 Student Support Services Benefits - Trustees 0 #N/A21 202 Student Support Services Benefits - Supervisory Officers 0 #N/A21 203 Student Support Services Benefits - Department Managers & Supervisory Perso 331 Other Board Administration21 208 Student Support Services Reserved 0 #N/A21 209 Student Support Services Reserved 0 #N/A21 210 Student Support Services Benefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.21 212 Student Support Services Benefits - Clerical & Secretarial 331 Other Board Administration21 214 Student Support Services Benefits - Student Help 331 Other Board Administration21 215 Student Support Services Benefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.21 216 Student Support Services Benefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.21 221 Student Support Services Benefits - Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.21 222 Student Support Services Benefits - Transportation Attendants 0 #N/A21 231 Student Support Services Benefits - Attendance Counselors - Professionals & Pa 131 Student Support - Professional & Para-Prof.21 232 Student Support Services Benefits - Psychological Services - Professionals & Pa 131 Student Support - Professional & Para-Prof.21 233 Student Support Services Benefits - Speech Services - Professionals & Para-pro 131 Student Support - Professional & Para-Prof.21 234 Student Support Services Benefits - Social Services - Professionals & Para-profe 131 Student Support - Professional & Para-Prof.21 235 Student Support Services Benefits - Technicians - Student Support 0 #N/A21 236 Student Support Services Benefits - Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 237 Student Support Services Reserved 0 #N/A21 238 Student Support Services Benefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.21 239 Student Support Services Benefits - Overtime - Student Support 0 #N/A21 251 Student Support Services Benefits - Principals 0 #N/A21 252 Student Support Services Benefits - Vice-Principals 0 #N/A21 253 Student Support Services Benefits - Dept. Head Allowance 0 #N/A21 254 Student Support Services Benefits - Dept Head Release 0 #N/A21 261 Student Support Services Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A21 262 Student Support Services Reserved 0 #N/A21 263 Student Support Services Reserved 0 #N/A21 270 Student Support Services Benefits - Teachers 131 Student Support - Professional & Para-Prof.21 271 Student Support Services Benefits - Learning Resource Teacher/Other School B 0 #N/A21 272 Student Support Services Benefits - PreparationTime 0 #N/A



Func. Obj. Function Object Mapping Category21 273 Student Support Services Benefits - Home Instruction 0 #N/A21 274 Student Support Services Reserved 0 #N/A21 275 Student Support Services Reserved 0 #N/A21 276 Student Support Services Reserved 0 #N/A21 282 Student Support Services Benefits - Supply Teachers - Other 0 #N/A21 283 Student Support Services Benefits - Supply - Short Term 0 #N/A21 284 Student Support Services Benefits - Supply - Long Term 0 #N/A21 285 Student Support Services Benefits - Supply - Prof. Dev. 0 #N/A21 286 Student Support Services Benefits - Supply - School Programs 0 #N/A21 291 Student Support Services Benefits - Educational Assistant 131 Student Support - Professional & Para-Prof.21 292 Student Support Services Benefits - Instructors - Non-certified 0 #N/A21 293 Student Support Services Benefits - Continuing Education Teachers 0 #N/A21 315 Student Support Services Professional Development - Academic 141 Staff Development21 316 Student Support Services Professional Memberships - Academic 141 Staff Development21 317 Student Support Services Professional Development - Non Teaching 141 Staff Development21 318 Student Support Services Professional Memberships - Non Teaching 141 Staff Development21 320 Student Support Services Textbooks & Learning Materials - GST Exempt 0 #N/A21 321 Student Support Services Textbooks & Learning Materials - Not GST Exempt 0 #N/A21 330 Student Support Services Instructional Supplies 0 #N/A21 331 Student Support Services Application Software 131 Student Support - Professional & Para-Prof.21 335 Student Support Services Printing & Photocopying - Instructional 0 #N/A21 336 Student Support Services Printing & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.21 340 Student Support Services Plant Operations Supplies 0 #N/A21 341 Student Support Services Electricity 0 #N/A21 342 Student Support Services Heating - Oil 0 #N/A21 343 Student Support Services Heating - Gas 0 #N/A21 344 Student Support Services Heating - Coal 0 #N/A21 345 Student Support Services Heating - Other 0 #N/A21 346 Student Support Services Water & Sewage 0 #N/A21 350 Student Support Services Cafeteria/Food Supplies & Services 0 #N/A21 361 Student Support Services Automobile Reimbursement 131 Student Support - Professional & Para-Prof.21 362 Student Support Services Travel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.21 363 Student Support Services Other Travel Expense 131 Student Support - Professional & Para-Prof.21 370 Student Support Services Vehicle Fuel 131 Student Support - Professional & Para-Prof.21 401 Student Support Services Repairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.21 402 Student Support Services Repairs - Computer Technology 131 Student Support - Professional & Para-Prof.21 403 Student Support Services Repairs - Network Connectivity 131 Student Support - Professional & Para-Prof.21 405 Student Support Services Telephone - Voice 131 Student Support - Professional & Para-Prof.21 406 Student Support Services Telephone or Data Communications Services 131 Student Support - Professional & Para-Prof.21 410 Student Support Services Office Supplies & Services 131 Student Support - Professional & Para-Prof.21 415 Student Support Services School Council Supplies 0 #N/A21 421 Student Support Services Recruitment of Staff 0 #N/A21 430 Student Support Services Maintenance Supplies & Services 0 #N/A21 440 Student Support Services Vehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.21 450 Student Support Services Field Trips 0 #N/A21 501 Student Support Services Replacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 502 Student Support Services Replacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.21 503 Student Support Services Replacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.21 551 Student Support Services Additional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 552 Student Support Services Additional Furniture & Equipment - Computer Technol 131 Student Support - Professional & Para-Prof.21 553 Student Support Services Additional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.21 554 Student Support Services Additional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.21 601 Student Support Services Rental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 602 Student Support Services Rental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.21 603 Student Support Services Rental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.21 610 Student Support Services Rental/Lease - Instructional Accomodation 0 #N/A21 611 Student Support Services Rental/Lease - Non-Instructional Accomodation 0 #N/A21 621 Student Support Services Rental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.21 625 Student Support Services Rental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.21 630 Student Support Services Rental/Lease - Other 131 Student Support - Professional & Para-Prof.21 651 Student Support Services Audit Fees 0 #N/A21 652 Student Support Services Legal Fees 0 #N/A21 653 Student Support Services Other Professional Fees 131 Student Support - Professional & Para-Prof.21 654 Student Support Services Other Contractual Services 131 Student Support - Professional & Para-Prof.21 655 Student Support Services Employment Agency Fees 131 Student Support - Professional & Para-Prof.21 661 Student Support Services Software Fees & Licenses 131 Student Support - Professional & Para-Prof.21 662 Student Support Services Maintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.21 671 Student Support Services Property Insurance 0 #N/A21 672 Student Support Services Liability Insurance 0 #N/A21 673 Student Support Services Vehicle Insurance 0 #N/A21 681 Student Support Services Moving of Portables 0 #N/A



Func. Obj. Function Object Mapping Category21 682 Student Support Services Public Transit Fares 0 #N/A21 701 Student Support Services Association & Membership Fees - Board 0 #N/A21 702 Student Support Services Association & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.21 705 Student Support Services Student Bursaries/Awards 0 #N/A21 706 Student Support Services Scholarships 0 #N/A21 710 Student Support Services Interest 0 #N/A21 715 Student Support Services Municipal Taxes 0 #N/A21 720 Student Support Services Transfers to Other Boards 0 #N/A21 722 Student Support Services Claims & Settlements 0 #N/A21 725 Student Support Services Miscellaneous 0 #N/A21 731 Student Support Services Provision for Reserve for Working Funds 0 #N/A21 732 Student Support Services Provision for Reserve for Special Education 0 #N/A21 733 Student Support Services Provision for Reserve for Pupil Accomodation 0 #N/A21 734 Student Support Services Provision for Reserve for Education Development Cha 0 #N/A21 735 Student Support Services Provision for Reserve for Strike Savings 0 #N/A21 736 Student Support Services Provision for Reserve for Other Capital 0 #N/A21 737 Student Support Services Provision for Reserve for Other Non-Capital 021 738 Student Support Services Provision for Reserve for Proceeds of Disposition 021 739 Student Support Services Provision for Classroom Reserve 0 #N/A21 751 Student Support Services Debenture Principal - pre May 15, 1998 0 #N/A21 752 Student Support Services Debenture Interest - pre May 15, 1998 0 #N/A21 753 Student Support Services Debenture Principal - post May 14, 1998 0 #N/A21 754 Student Support Services Debenture Interest - post May 14, 1998 021 755 Student Support Services Debenture Sinking Fund - pre May 15, 1998 0 #N/A21 756 Student Support Services Debenture Sinking Fund - post May 14, 1998 0 #N/A21 757 Student Support Services Cost of Issuing Debenture 0 #N/A21 758 Student Support Services Site Purchases 0 #N/A21 759 Student Support Services Buildings 0 #N/A21 760 Student Support Services Local Improvements 0 #N/A21 761 Student Support Services Capital Loan Interest 0 #N/A21 762 Student Support Services Other Capital Expenditure 0 #N/A22 101 Computer & Other Tech Student STrustees Honorarium 0 #N/A22 102 Computer & Other Tech Student SSupervisory Officers (including Chief Financial Officer 0 #N/A22 103 Computer & Other Tech Student SDepartment Managers & Supervisory Personnel 0 #N/A22 108 Computer & Other Tech Student SReserved 0 #N/A22 109 Computer & Other Tech Student SReserved 0 #N/A22 110 Computer & Other Tech Student STechnical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 112 Computer & Other Tech Student SClerical & Secretarial 0 #N/A22 114 Computer & Other Tech Student SStudent Help 131 Student Support - Professional & Para-Prof.22 115 Computer & Other Tech Student STemporary Assistance - Clerical/Technical &Specialize 131 Student Support - Professional & Para-Prof.22 116 Computer & Other Tech Student SOvertime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 121 Computer & Other Tech Student SNoon Hour Supervisors 0 #N/A22 122 Computer & Other Tech Student STransportation Assistants 0 #N/A22 131 Computer & Other Tech Student SAttendance Counselors - Professionals & Para-profes 0 #N/A22 132 Computer & Other Tech Student SPsychological Services - Professionals & Para-profess 0 #N/A22 133 Computer & Other Tech Student SSpeech Services - Professionals & Para-professionals 0 #N/A22 134 Computer & Other Tech Student SSocial Services - Professionals & Para-professionals 0 #N/A22 135 Computer & Other Tech Student STechnicians - Student Support 131 Student Support - Professional & Para-Prof.22 136 Computer & Other Tech Student SOther Professionals & Para-professionals 0 #N/A22 137 Computer & Other Tech Student SReserved 0 #N/A22 138 Computer & Other Tech Student STemporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 139 Computer & Other Tech Student SOvertime - Student Support 131 Student Support - Professional & Para-Prof.22 151 Computer & Other Tech Student SPrincipals 0 #N/A22 152 Computer & Other Tech Student SVice-Principals 0 #N/A22 153 Computer & Other Tech Student SDept. Head Allowance 0 #N/A22 154 Computer & Other Tech Student SDept Head Release 0 #N/A22 161 Computer & Other Tech Student SCoordinators/Consultants - Teacher Support 0 #N/A22 162 Computer & Other Tech Student SReserved 0 #N/A22 163 Computer & Other Tech Student SReserved 0 #N/A22 170 Computer & Other Tech Student STeachers 0 #N/A22 171 Computer & Other Tech Student SLearning Resource Teachers/Other School Based Tea 0 #N/A22 172 Computer & Other Tech Student SPreparationTime 0 #N/A22 173 Computer & Other Tech Student SHome Instruction 0 #N/A22 174 Computer & Other Tech Student SReserved 0 #N/A22 175 Computer & Other Tech Student SReserved 0 #N/A22 176 Computer & Other Tech Student SReserved 0 #N/A22 182 Computer & Other Tech Student SSupply Teachers - Other 0 #N/A22 183 Computer & Other Tech Student SSupply - Short Term 0 #N/A22 184 Computer & Other Tech Student SSupply - Long Term 0 #N/A22 185 Computer & Other Tech Student SSupply - Prof. Dev. 0 #N/A22 186 Computer & Other Tech Student SSupply - School Programs 0 #N/A



Func. Obj. Function Object Mapping Category22 191 Computer & Other Tech Student SEducational Assistant 0 #N/A22 192 Computer & Other Tech Student SInstructors - Non-certified 0 #N/A22 193 Computer & Other Tech Student SContinuing Education Teachers 0 #N/A22 201 Computer & Other Tech Student SBenefits - Trustees 0 #N/A22 202 Computer & Other Tech Student SBenefits - Supervisory Officers 0 #N/A22 203 Computer & Other Tech Student SBenefits - Department Managers & Supervisory Perso 0 #N/A22 208 Computer & Other Tech Student SReserved 0 #N/A22 209 Computer & Other Tech Student SReserved 0 #N/A22 210 Computer & Other Tech Student SBenefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 212 Computer & Other Tech Student SBenefits - Clerical & Secretarial 0 #N/A22 214 Computer & Other Tech Student SBenefits - Student Help 131 Student Support - Professional & Para-Prof.22 215 Computer & Other Tech Student SBenefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.22 216 Computer & Other Tech Student SBenefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 221 Computer & Other Tech Student SBenefits - Noon Hour Supervisors 0 #N/A22 222 Computer & Other Tech Student SBenefits - Transportation Attendants 0 #N/A22 231 Computer & Other Tech Student SBenefits - Attendance Counselors - Professionals & Pa 0 #N/A22 232 Computer & Other Tech Student SBenefits - Psychological Services - Professionals & Pa 0 #N/A22 233 Computer & Other Tech Student SBenefits - Speech Services - Professionals & Para-pro 0 #N/A22 234 Computer & Other Tech Student SBenefits - Social Services - Professionals & Para-profe 0 #N/A22 235 Computer & Other Tech Student SBenefits - Technicians - Student Support 131 Student Support - Professional & Para-Prof.22 236 Computer & Other Tech Student SBenefits - Other Professionals & Para-professionals 0 #N/A22 237 Computer & Other Tech Student SReserved 0 #N/A22 238 Computer & Other Tech Student SBenefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 239 Computer & Other Tech Student SBenefits - Overtime - Student Support 131 Student Support - Professional & Para-Prof.22 251 Computer & Other Tech Student SBenefits - Principals 0 #N/A22 252 Computer & Other Tech Student SBenefits - Vice-Principals 0 #N/A22 253 Computer & Other Tech Student SBenefits - Dept. Head Allowance 0 #N/A22 254 Computer & Other Tech Student SBenefits - Dept Head Release 0 #N/A22 261 Computer & Other Tech Student SBenefits - Coordinators/Consultants - Teacher Suppor 0 #N/A22 262 Computer & Other Tech Student SReserved 0 #N/A22 263 Computer & Other Tech Student SReserved 0 #N/A22 270 Computer & Other Tech Student SBenefits - Teachers 0 #N/A22 271 Computer & Other Tech Student SBenefits - Learning Resource Teacher/Other School B 0 #N/A22 272 Computer & Other Tech Student SBenefits - PreparationTime 0 #N/A22 273 Computer & Other Tech Student SBenefits - Home Instruction 0 #N/A22 274 Computer & Other Tech Student SReserved 0 #N/A22 275 Computer & Other Tech Student SReserved 0 #N/A22 276 Computer & Other Tech Student SReserved 0 #N/A22 282 Computer & Other Tech Student SBenefits - Supply Teachers - Other 0 #N/A22 283 Computer & Other Tech Student SBenefits - Supply - Short Term 0 #N/A22 284 Computer & Other Tech Student SBenefits - Supply - Long Term 0 #N/A22 285 Computer & Other Tech Student SBenefits - Supply - Prof. Dev. 0 #N/A22 286 Computer & Other Tech Student SBenefits - Supply - School Programs 0 #N/A22 291 Computer & Other Tech Student SBenefits - Educational Assistant 0 #N/A22 292 Computer & Other Tech Student SBenefits - Instructors - Non-certified 0 #N/A22 293 Computer & Other Tech Student SBenefits - Continuing Education Teachers 0 #N/A22 315 Computer & Other Tech Student SProfessional Development - Academic 0 #N/A22 316 Computer & Other Tech Student SProfessional Memberships - Academic 0 #N/A22 317 Computer & Other Tech Student SProfessional Development - Non Teaching 141 Staff Development22 318 Computer & Other Tech Student SProfessional Memberships - Non Teaching 141 Staff Development22 320 Computer & Other Tech Student STextbooks & Learning Materials - GST Exempt 0 #N/A22 321 Computer & Other Tech Student STextbooks & Learning Materials - Not GST Exempt 0 #N/A22 330 Computer & Other Tech Student SInstructional Supplies 0 #N/A22 331 Computer & Other Tech Student SApplication Software 131 Student Support - Professional & Para-Prof.22 335 Computer & Other Tech Student SPrinting & Photocopying - Instructional 0 #N/A22 336 Computer & Other Tech Student SPrinting & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.22 340 Computer & Other Tech Student SPlant Operations Supplies 0 #N/A22 341 Computer & Other Tech Student SElectricity 0 #N/A22 342 Computer & Other Tech Student SHeating - Oil 0 #N/A22 343 Computer & Other Tech Student SHeating - Gas 0 #N/A22 344 Computer & Other Tech Student SHeating - Coal 0 #N/A22 345 Computer & Other Tech Student SHeating - Other 0 #N/A22 346 Computer & Other Tech Student SWater & Sewage 0 #N/A22 350 Computer & Other Tech Student SCafeteria/Food Supplies & Services 0 #N/A22 361 Computer & Other Tech Student SAutomobile Reimbursement 131 Student Support - Professional & Para-Prof.22 362 Computer & Other Tech Student STravel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.22 363 Computer & Other Tech Student SOther Travel Expense 131 Student Support - Professional & Para-Prof.22 370 Computer & Other Tech Student SVehicle Fuel 131 Student Support - Professional & Para-Prof.22 401 Computer & Other Tech Student SRepairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.22 402 Computer & Other Tech Student SRepairs - Computer Technology 131 Student Support - Professional & Para-Prof.22 403 Computer & Other Tech Student SRepairs - Network Connectivity 131 Student Support - Professional & Para-Prof.



Func. Obj. Function Object Mapping Category22 405 Computer & Other Tech Student STelephone - Voice 131 Student Support - Professional & Para-Prof.22 406 Computer & Other Tech Student STelephone or Data Communications Services 131 Student Support - Professional & Para-Prof.22 410 Computer & Other Tech Student SOffice Supplies & Services 131 Student Support - Professional & Para-Prof.22 415 Computer & Other Tech Student SSchool Council Supplies 0 #N/A22 421 Computer & Other Tech Student SRecruitment of Staff 0 #N/A22 430 Computer & Other Tech Student SMaintenance Supplies & Services 0 #N/A22 440 Computer & Other Tech Student SVehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.22 450 Computer & Other Tech Student SField Trips 0 #N/A22 501 Computer & Other Tech Student SReplacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 502 Computer & Other Tech Student SReplacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.22 503 Computer & Other Tech Student SReplacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.22 551 Computer & Other Tech Student SAdditional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 552 Computer & Other Tech Student SAdditional Furniture & Equipment - Computer Technol 131 Student Support - Professional & Para-Prof.22 553 Computer & Other Tech Student SAdditional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.22 554 Computer & Other Tech Student SAdditional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.22 601 Computer & Other Tech Student SRental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 602 Computer & Other Tech Student SRental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.22 603 Computer & Other Tech Student SRental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.22 610 Computer & Other Tech Student SRental/Lease - Instructional Accomodation 0 #N/A22 611 Computer & Other Tech Student SRental/Lease - Non-Instructional Accomodation 0 #N/A22 621 Computer & Other Tech Student SRental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.22 625 Computer & Other Tech Student SRental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.22 630 Computer & Other Tech Student SRental/Lease - Other 131 Student Support - Professional & Para-Prof.22 651 Computer & Other Tech Student SAudit Fees 0 #N/A22 652 Computer & Other Tech Student SLegal Fees 0 #N/A22 653 Computer & Other Tech Student SOther Professional Fees 131 Student Support - Professional & Para-Prof.22 654 Computer & Other Tech Student SOther Contractual Services 131 Student Support - Professional & Para-Prof.22 655 Computer & Other Tech Student SEmployment Agency Fees 131 Student Support - Professional & Para-Prof.22 661 Computer & Other Tech Student SSoftware Fees & Licenses 131 Student Support - Professional & Para-Prof.22 662 Computer & Other Tech Student SMaintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.22 671 Computer & Other Tech Student SProperty Insurance 0 #N/A22 672 Computer & Other Tech Student SLiability Insurance 0 #N/A22 673 Computer & Other Tech Student SVehicle Insurance 0 #N/A22 681 Computer & Other Tech Student SMoving of Portables 0 #N/A22 682 Computer & Other Tech Student SPublic Transit Fares 0 #N/A22 701 Computer & Other Tech Student SAssociation & Membership Fees - Board 0 #N/A22 702 Computer & Other Tech Student SAssociation & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.22 705 Computer & Other Tech Student SStudent Bursaries/Awards 0 #N/A22 706 Computer & Other Tech Student SScholarships 0 #N/A22 710 Computer & Other Tech Student SInterest 0 #N/A22 715 Computer & Other Tech Student SMunicipal Taxes 0 #N/A22 720 Computer & Other Tech Student STransfers to Other Boards 0 #N/A22 722 Computer & Other Tech Student SClaims & Settlements 0 #N/A22 725 Computer & Other Tech Student SMiscellaneous 0 #N/A22 731 Computer & Other Tech Student SProvision for Reserve for Working Funds 0 #N/A22 732 Computer & Other Tech Student SProvision for Reserve for Special Education 0 #N/A22 733 Computer & Other Tech Student SProvision for Reserve for Pupil Accomodation 0 #N/A22 734 Computer & Other Tech Student SProvision for Reserve for Education Development Cha 0 #N/A22 735 Computer & Other Tech Student SProvision for Reserve for Strike Savings 0 #N/A22 736 Computer & Other Tech Student SProvision for Reserve for Other Capital 0 #N/A22 737 Computer & Other Tech Student SProvision for Reserve for Other Non-Capital 0 #N/A22 738 Computer & Other Tech Student SProvision for Reserve for Proceeds of Disposition 0 #N/A22 739 Computer & Other Tech Student SProvision for Classroom Reserve 0 #N/A22 751 Computer & Other Tech Student SDebenture Principal - pre May 15, 1998 0 #N/A22 752 Computer & Other Tech Student SDebenture Interest - pre May 15, 1998 0 #N/A22 753 Computer & Other Tech Student SDebenture Principal - post May 14, 1998 0 #N/A22 754 Computer & Other Tech Student SDebenture Interest - post May 14, 1998 0 #N/A22 755 Computer & Other Tech Student SDebenture Sinking Fund - pre May 15, 1998 0 #N/A22 756 Computer & Other Tech Student SDebenture Sinking Fund - post May 14, 1998 0 #N/A22 757 Computer & Other Tech Student SCost of Issuing Debenture 0 #N/A22 758 Computer & Other Tech Student SSite Purchases 0 #N/A22 759 Computer & Other Tech Student SBuildings 0 #N/A22 760 Computer & Other Tech Student SLocal Improvements 0 #N/A22 761 Computer & Other Tech Student SCapital Loan Interest 0 #N/A22 762 Computer & Other Tech Student SOther Capital Expenditure 0 #N/A23 101 Library Services Trustees Honorarium 0 #N/A23 102 Library Services Supervisory Officers (including Chief Financial Officer 0 #N/A23 103 Library Services Department Managers & Supervisory Personnel 0 #N/A23 108 Library Services Reserved 0 #N/A23 109 Library Services Reserved 0 #N/A23 110 Library Services Technical & Specialized-Non-Instructional 0 #N/A



Func. Obj. Function Object Mapping Category23 112 Library Services Clerical & Secretarial 223 School Office - Secretarial & Supplies23 114 Library Services Student Help 132 Library & Guidance23 115 Library Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies23 116 Library Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies23 121 Library Services Noon Hour Supervisors 0 #N/A23 122 Library Services Transportation Assistants 0 #N/A23 131 Library Services Attendance Counselors - Professionals & Para-profes 0 #N/A23 132 Library Services Psychological Services - Professionals & Para-profess 0 #N/A23 133 Library Services Speech Services - Professionals & Para-professionals 0 #N/A23 134 Library Services Social Services - Professionals & Para-professionals 0 #N/A23 135 Library Services Technicians - Student Support 132 Library & Guidance23 136 Library Services Other Professionals & Para-professionals 132 Library & Guidance23 137 Library Services Reserved 0 #N/A23 138 Library Services Temporary Assistance - Student Support 132 Library & Guidance23 139 Library Services Overtime - Student Support 132 Library & Guidance23 151 Library Services Principals 0 #N/A23 152 Library Services Vice-Principals 0 #N/A23 153 Library Services Dept. Head Allowance 0 #N/A23 154 Library Services Dept Head Release 0 #N/A23 161 Library Services Coordinators/Consultants - Teacher Support 0 #N/A23 162 Library Services Reserved 0 #N/A23 163 Library Services Reserved 0 #N/A23 170 Library Services Teachers 132 Library & Guidance23 171 Library Services Learning Resource Teachers/Other School Based Tea 0 #N/A23 172 Library Services PreparationTime 132 Library & Guidance23 173 Library Services Home Instruction 0 #N/A23 174 Library Services Reserved 0 #N/A23 175 Library Services Reserved 0 #N/A23 176 Library Services Reserved 0 #N/A23 182 Library Services Supply Teachers - Other 132 Library & Guidance23 183 Library Services Supply - Short Term 132 Library & Guidance23 184 Library Services Supply - Long Term 132 Library & Guidance23 185 Library Services Supply - Prof. Dev. 141 Staff Development23 186 Library Services Supply - School Programs 0 #N/A23 191 Library Services Educational Assistant 132 Library & Guidance23 192 Library Services Instructors - Non-certified 0 #N/A23 193 Library Services Continuing Education Teachers 0 #N/A23 201 Library Services Benefits - Trustees 0 #N/A23 202 Library Services Benefits - Supervisory Officers 0 #N/A23 203 Library Services Benefits - Department Managers & Supervisory Perso 0 #N/A23 208 Library Services Reserved 0 #N/A23 209 Library Services Reserved 0 #N/A23 210 Library Services Benefits - Technical & Specialized-Non-Instructional 0 #N/A23 212 Library Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies23 214 Library Services Benefits - Student Help 132 Library & Guidance23 215 Library Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies23 216 Library Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies23 221 Library Services Benefits - Noon Hour Supervisors 0 #N/A23 222 Library Services Benefits - Transportation Attendants 0 #N/A23 231 Library Services Benefits - Attendance Counselors - Professionals & Pa 0 #N/A23 232 Library Services Benefits - Psychological Services - Professionals & Pa 0 #N/A23 233 Library Services Benefits - Speech Services - Professionals & Para-pro 0 #N/A23 234 Library Services Benefits - Social Services - Professionals & Para-profe 0 #N/A23 235 Library Services Benefits - Technicians - Student Support 132 Library & Guidance23 236 Library Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance23 237 Library Services Reserved 0 #N/A23 238 Library Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance23 239 Library Services Benefits - Overtime - Student Support 132 Library & Guidance23 251 Library Services Benefits - Principals 0 #N/A23 252 Library Services Benefits - Vice-Principals 0 #N/A23 253 Library Services Benefits - Dept. Head Allowance 0 #N/A23 254 Library Services Benefits - Dept Head Release 0 #N/A23 261 Library Services Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A23 262 Library Services Reserved 0 #N/A23 263 Library Services Reserved 0 #N/A23 270 Library Services Benefits - Teachers 132 Library & Guidance23 271 Library Services Benefits - Learning Resource Teacher/Other School B 0 #N/A23 272 Library Services Benefits - PreparationTime 132 Library & Guidance23 273 Library Services Benefits - Home Instruction 0 #N/A23 274 Library Services Reserved 0 #N/A23 275 Library Services Reserved 0 #N/A



Func. Obj. Function Object Mapping Category23 276 Library Services Reserved 0 #N/A23 282 Library Services Benefits - Supply Teachers - Other 132 Library & Guidance23 283 Library Services Benefits - Supply - Short Term 132 Library & Guidance23 284 Library Services Benefits - Supply - Long Term 132 Library & Guidance23 285 Library Services Benefits - Supply - Prof. Dev. 141 Staff Development23 286 Library Services Benefits - Supply - School Programs 0 #N/A23 291 Library Services Benefits - Educational Assistant 132 Library & Guidance23 292 Library Services Benefits - Instructors - Non-certified 0 #N/A23 293 Library Services Benefits - Continuing Education Teachers 0 #N/A23 315 Library Services Professional Development - Academic 141 Staff Development23 316 Library Services Professional Memberships - Academic 141 Staff Development23 317 Library Services Professional Development - Non Teaching 141 Staff Development23 318 Library Services Professional Memberships - Non Teaching 141 Staff Development23 320 Library Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment23 321 Library Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment23 330 Library Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment23 331 Library Services Application Software 122 Texts, Classroom Supplies & Equipment23 335 Library Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment23 336 Library Services Printing & Photocopying - Non-instructional 0 #N/A23 340 Library Services Plant Operations Supplies 0 #N/A23 341 Library Services Electricity 0 #N/A23 342 Library Services Heating - Oil 0 #N/A23 343 Library Services Heating - Gas 0 #N/A23 344 Library Services Heating - Coal 0 #N/A23 345 Library Services Heating - Other 0 #N/A23 346 Library Services Water & Sewage 0 #N/A23 350 Library Services Cafeteria/Food Supplies & Services 0 #N/A23 361 Library Services Automobile Reimbursement 132 Library & Guidance23 362 Library Services Travel and/or Expense Allowance 132 Library & Guidance23 363 Library Services Other Travel Expense 132 Library & Guidance23 370 Library Services Vehicle Fuel 132 Library & Guidance23 401 Library Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment23 402 Library Services Repairs - Computer Technology 0 #N/A23 403 Library Services Repairs - Network Connectivity 0 #N/A23 405 Library Services Telephone - Voice 0 #N/A23 406 Library Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment23 410 Library Services Office Supplies & Services 132 Library & Guidance23 415 Library Services School Council Supplies 0 #N/A23 421 Library Services Recruitment of Staff 0 #N/A23 430 Library Services Maintenance Supplies & Services 0 #N/A23 440 Library Services Vehicle Maintenance & Supplies 132 Library & Guidance23 450 Library Services Field Trips 0 #N/A23 501 Library Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 502 Library Services Replacement of Furniture & Equipment - Computer Te 0 #N/A23 503 Library Services Replacement of Furniture & Equipment - Network Con 0 #N/A23 551 Library Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 552 Library Services Additional Furniture & Equipment - Computer Technol 0 #N/A23 553 Library Services Additional Furniture & Equipment - Network Connectiv 0 #N/A23 554 Library Services Additional Equipment - Vehicles 0 #N/A23 601 Library Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 602 Library Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment23 603 Library Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment23 610 Library Services Rental/Lease - Instructional Accomodation 0 #N/A23 611 Library Services Rental/Lease - Non-Instructional Accomodation 0 #N/A23 621 Library Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment23 625 Library Services Rental/Lease - Vehicles 0 #N/A23 630 Library Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment23 651 Library Services Audit Fees 0 #N/A23 652 Library Services Legal Fees 0 #N/A23 653 Library Services Other Professional Fees 132 Library & Guidance23 654 Library Services Other Contractual Services 132 Library & Guidance23 655 Library Services Employment Agency Fees 132 Library & Guidance23 661 Library Services Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment23 662 Library Services Maintenance Fees - Computer Technology 122 Texts, Classroom Supplies & Equipment23 671 Library Services Property Insurance 0 #N/A23 672 Library Services Liability Insurance 0 #N/A23 673 Library Services Vehicle Insurance 0 #N/A23 681 Library Services Moving of Portables 0 #N/A23 682 Library Services Public Transit Fares 0 #N/A23 701 Library Services Association & Membership Fees - Board 0 #N/A23 702 Library Services Association & Membership Fees - Individuals 132 Library & Guidance



Func. Obj. Function Object Mapping Category23 705 Library Services Student Bursaries/Awards 0 #N/A23 706 Library Services Scholarships 0 #N/A23 710 Library Services Interest 0 #N/A23 715 Library Services Municipal Taxes 0 #N/A23 720 Library Services Transfers to Other Boards 0 #N/A23 722 Library Services Claims & Settlements 0 #N/A23 725 Library Services Miscellaneous 0 #N/A23 731 Library Services Provision for Reserve for Working Funds 0 #N/A23 732 Library Services Provision for Reserve for Special Education 0 #N/A23 733 Library Services Provision for Reserve for Pupil Accomodation 0 #N/A23 734 Library Services Provision for Reserve for Education Development Cha 0 #N/A23 735 Library Services Provision for Reserve for Strike Savings 0 #N/A23 736 Library Services Provision for Reserve for Other Capital 0 #N/A23 737 Library Services Provision for Reserve for Other Non-Capital 0 #N/A23 738 Library Services Provision for Reserve for Proceeds of Disposition 0 #N/A23 739 Library Services Provision for Classroom Reserve 0 #N/A23 751 Library Services Debenture Principal - pre May 15, 1998 0 #N/A23 752 Library Services Debenture Interest - pre May 15, 1998 0 #N/A23 753 Library Services Debenture Principal - post May 14, 1998 0 #N/A23 754 Library Services Debenture Interest - post May 14, 1998 0 #N/A23 755 Library Services Debenture Sinking Fund - pre May 15, 1998 0 #N/A23 756 Library Services Debenture Sinking Fund - post May 14, 1998 0 #N/A23 757 Library Services Cost of Issuing Debenture 0 #N/A23 758 Library Services Site Purchases 0 #N/A23 759 Library Services Buildings 0 #N/A23 760 Library Services Local Improvements 0 #N/A23 761 Library Services Capital Loan Interest 0 #N/A23 762 Library Services Other Capital Expenditure 0 #N/A24 101 Guidance Services Trustees Honorarium 0 #N/A24 102 Guidance Services Supervisory Officers (including Chief Financial Officer 0 #N/A24 103 Guidance Services Department Managers & Supervisory Personnel 0 #N/A24 108 Guidance Services Reserved 0 #N/A24 109 Guidance Services Reserved 0 #N/A24 110 Guidance Services Technical & Specialized-Non-Instructional 0 #N/A24 112 Guidance Services Clerical & Secretarial 223 School Office - Secretarial & Supplies24 114 Guidance Services Student Help 132 Library & Guidance24 115 Guidance Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies24 116 Guidance Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 121 Guidance Services Noon Hour Supervisors 0 #N/A24 122 Guidance Services Transportation Assistants 0 #N/A24 131 Guidance Services Attendance Counselors - Professionals & Para-profes 0 #N/A24 132 Guidance Services Psychological Services - Professionals & Para-profess 0 #N/A24 133 Guidance Services Speech Services - Professionals & Para-professionals 0 #N/A24 134 Guidance Services Social Services - Professionals & Para-professionals 0 #N/A24 135 Guidance Services Technicians - Student Support 132 Library & Guidance24 136 Guidance Services Other Professionals & Para-professionals 132 Library & Guidance24 137 Guidance Services Reserved 0 #N/A24 138 Guidance Services Temporary Assistance - Student Support 132 Library & Guidance24 139 Guidance Services Overtime - Student Support 132 Library & Guidance24 151 Guidance Services Principals 0 #N/A24 152 Guidance Services Vice-Principals 0 #N/A24 153 Guidance Services Dept. Head Allowance 0 #N/A24 154 Guidance Services Dept Head Release 0 #N/A24 161 Guidance Services Coordinators/Consultants - Teacher Support 0 #N/A24 162 Guidance Services Reserved 0 #N/A24 163 Guidance Services Reserved 0 #N/A24 170 Guidance Services Teachers 132 Library & Guidance24 171 Guidance Services Learning Resource Teachers/Other School Based Tea 0 #N/A24 172 Guidance Services PreparationTime 132 Library & Guidance24 173 Guidance Services Home Instruction 0 #N/A24 174 Guidance Services Reserved 0 #N/A24 175 Guidance Services Reserved 0 #N/A24 176 Guidance Services Reserved 0 #N/A24 182 Guidance Services Supply Teachers - Other 132 Library & Guidance24 183 Guidance Services Supply - Short Term 132 Library & Guidance24 184 Guidance Services Supply - Long Term 132 Library & Guidance24 185 Guidance Services Supply - Prof. Dev. 141 Staff Development24 186 Guidance Services Supply - School Programs 0 #N/A24 191 Guidance Services Educational Assistant 132 Library & Guidance24 192 Guidance Services Instructors - Non-certified 0 #N/A24 193 Guidance Services Continuing Education Teachers 0 #N/A



Func. Obj. Function Object Mapping Category24 201 Guidance Services Benefits - Trustees 0 #N/A24 202 Guidance Services Benefits - Supervisory Officers 0 #N/A24 203 Guidance Services Benefits - Department Managers & Supervisory Perso 0 #N/A24 208 Guidance Services Reserved 0 #N/A24 209 Guidance Services Reserved 0 #N/A24 210 Guidance Services Benefits - Technical & Specialized-Non-Instructional 0 #N/A24 212 Guidance Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies24 214 Guidance Services Benefits - Student Help 132 Library & Guidance24 215 Guidance Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies24 216 Guidance Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 221 Guidance Services Benefits - Noon Hour Supervisors 0 #N/A24 222 Guidance Services Benefits - Transportation Attendants 0 #N/A24 231 Guidance Services Benefits - Attendance Counselors - Professionals & Pa 0 #N/A24 232 Guidance Services Benefits - Psychological Services - Professionals & Pa 0 #N/A24 233 Guidance Services Benefits - Speech Services - Professionals & Para-pro 0 #N/A24 234 Guidance Services Benefits - Social Services - Professionals & Para-profe 0 #N/A24 235 Guidance Services Benefits - Technicians - Student Support 132 Library & Guidance24 236 Guidance Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance24 237 Guidance Services Reserved 0 #N/A24 238 Guidance Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance24 239 Guidance Services Benefits - Overtime - Student Support 132 Library & Guidance24 251 Guidance Services Benefits - Principals 0 #N/A24 252 Guidance Services Benefits - Vice-Principals 0 #N/A24 253 Guidance Services Benefits - Dept. Head Allowance 0 #N/A24 254 Guidance Services Benefits - Dept Head Release 0 #N/A24 261 Guidance Services Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A24 262 Guidance Services Reserved 0 #N/A24 263 Guidance Services Reserved 0 #N/A24 270 Guidance Services Benefits - Teachers 132 Library & Guidance24 271 Guidance Services Benefits - Learning Resource Teacher/Other School B 0 #N/A24 272 Guidance Services Benefits - PreparationTime 132 Library & Guidance24 273 Guidance Services Benefits - Home Instruction 0 #N/A24 274 Guidance Services Reserved 0 #N/A24 275 Guidance Services Reserved 0 #N/A24 276 Guidance Services Reserved 0 #N/A24 282 Guidance Services Benefits - Supply Teachers - Other 132 Library & Guidance24 283 Guidance Services Benefits - Supply - Short Term 132 Library & Guidance24 284 Guidance Services Benefits - Supply - Long Term 132 Library & Guidance24 285 Guidance Services Benefits - Supply - Prof. Dev. 141 Staff Development24 286 Guidance Services Benefits - Supply - School Programs 0 #N/A24 291 Guidance Services Benefits - Educational Assistant 132 Library & Guidance24 292 Guidance Services Benefits - Instructors - Non-certified 0 #N/A24 293 Guidance Services Benefits - Continuing Education Teachers 0 #N/A24 315 Guidance Services Professional Development - Academic 141 Staff Development24 316 Guidance Services Professional Memberships - Academic 141 Staff Development24 317 Guidance Services Professional Development - Non Teaching 141 Staff Development24 318 Guidance Services Professional Memberships - Non Teaching 141 Staff Development24 320 Guidance Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment24 321 Guidance Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment24 330 Guidance Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment24 331 Guidance Services Application Software 122 Texts, Classroom Supplies & Equipment24 335 Guidance Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment24 336 Guidance Services Printing & Photocopying - Non-instructional 0 #N/A24 340 Guidance Services Plant Operations Supplies 0 #N/A24 341 Guidance Services Electricity 0 #N/A24 342 Guidance Services Heating - Oil 0 #N/A24 343 Guidance Services Heating - Gas 0 #N/A24 344 Guidance Services Heating - Coal 0 #N/A24 345 Guidance Services Heating - Other 0 #N/A24 346 Guidance Services Water & Sewage 0 #N/A24 350 Guidance Services Cafeteria/Food Supplies & Services 0 #N/A24 361 Guidance Services Automobile Reimbursement 132 Library & Guidance24 362 Guidance Services Travel and/or Expense Allowance 132 Library & Guidance24 363 Guidance Services Other Travel Expense 132 Library & Guidance24 370 Guidance Services Vehicle Fuel 132 Library & Guidance24 401 Guidance Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment24 402 Guidance Services Repairs - Computer Technology 0 #N/A24 403 Guidance Services Repairs - Network Connectivity 0 #N/A24 405 Guidance Services Telephone - Voice 0 #N/A24 406 Guidance Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment24 410 Guidance Services Office Supplies & Services 132 Library & Guidance



Func. Obj. Function Object Mapping Category24 415 Guidance Services School Council Supplies 0 #N/A24 421 Guidance Services Recruitment of Staff 0 #N/A24 430 Guidance Services Maintenance Supplies & Services 0 #N/A24 440 Guidance Services Vehicle Maintenance & Supplies 132 Library & Guidance24 450 Guidance Services Field Trips 0 #N/A24 501 Guidance Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 502 Guidance Services Replacement of Furniture & Equipment - Computer Te 0 #N/A24 503 Guidance Services Replacement of Furniture & Equipment - Network Con 0 #N/A24 551 Guidance Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 552 Guidance Services Additional Furniture & Equipment - Computer Technol 0 #N/A24 553 Guidance Services Additional Furniture & Equipment - Network Connectiv 0 #N/A24 554 Guidance Services Additional Equipment - Vehicles 0 #N/A24 601 Guidance Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 602 Guidance Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment24 603 Guidance Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment24 610 Guidance Services Rental/Lease - Instructional Accomodation 0 #N/A24 611 Guidance Services Rental/Lease - Non-Instructional Accomodation 0 #N/A24 621 Guidance Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment24 625 Guidance Services Rental/Lease - Vehicles 0 #N/A24 630 Guidance Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment24 651 Guidance Services Audit Fees 0 #N/A24 652 Guidance Services Legal Fees 0 #N/A24 653 Guidance Services Other Professional Fees 132 Library & Guidance24 654 Guidance Services Other Contractual Services 132 Library & Guidance24 655 Guidance Services Employment Agency Fees 132 Library & Guidance24 661 Guidance Services Software Fees & Licenses 122 Library & Guidance24 662 Guidance Services Maintenance Fees - Computer Technology 122 Library & Guidance24 671 Guidance Services Property Insurance 0 #N/A24 672 Guidance Services Liability Insurance 0 #N/A24 673 Guidance Services Vehicle Insurance 0 #N/A24 681 Guidance Services Moving of Portables 0 #N/A24 682 Guidance Services Public Transit Fares 0 #N/A24 701 Guidance Services Association & Membership Fees - Board 0 #N/A24 702 Guidance Services Association & Membership Fees - Individuals 132 Library & Guidance24 705 Guidance Services Student Bursaries/Awards 0 #N/A24 706 Guidance Services Scholarships 0 #N/A24 710 Guidance Services Interest 0 #N/A24 715 Guidance Services Municipal Taxes 0 #N/A24 720 Guidance Services Transfers to Other Boards 0 #N/A24 722 Guidance Services Claims & Settlements 0 #N/A24 725 Guidance Services Miscellaneous 0 #N/A24 731 Guidance Services Provision for Reserve for Working Funds 0 #N/A24 732 Guidance Services Provision for Reserve for Special Education 0 #N/A24 733 Guidance Services Provision for Reserve for Pupil Accomodation 0 #N/A24 734 Guidance Services Provision for Reserve for Education Development Cha 0 #N/A24 735 Guidance Services Provision for Reserve for Strike Savings 0 #N/A24 736 Guidance Services Provision for Reserve for Other Capital 0 #N/A24 737 Guidance Services Provision for Reserve for Other Non-Capital 0 #N/A24 738 Guidance Services Provision for Reserve for Proceeds of Disposition 0 #N/A24 739 Guidance Services Provision for Classroom Reserve 0 #N/A24 751 Guidance Services Debenture Principal - pre May 15, 1998 0 #N/A24 752 Guidance Services Debenture Interest - pre May 15, 1998 0 #N/A24 753 Guidance Services Debenture Principal - post May 14, 1998 0 #N/A24 754 Guidance Services Debenture Interest - post May 14, 1998 0 #N/A24 755 Guidance Services Debenture Sinking Fund - pre May 15, 1998 0 #N/A24 756 Guidance Services Debenture Sinking Fund - post May 14, 1998 0 #N/A24 757 Guidance Services Cost of Issuing Debenture 0 #N/A24 758 Guidance Services Site Purchases 0 #N/A24 759 Guidance Services Buildings 0 #N/A24 760 Guidance Services Local Improvements 0 #N/A24 761 Guidance Services Capital Loan Interest 0 #N/A24 762 Guidance Services Other Capital Expenditure 0 #N/A25 101 Teacher Support Services Trustees Honorarium 0 #N/A25 102 Teacher Support Services Supervisory Officers (including Chief Financial Officer 0 #N/A25 103 Teacher Support Services Department Managers & Supervisory Personnel 331 Other Board Administration25 108 Teacher Support Services Reserved 0 #N/A25 109 Teacher Support Services Reserved 0 #N/A25 110 Teacher Support Services Technical & Specialized-Non-Instructional 0 #N/A25 112 Teacher Support Services Clerical & Secretarial 331 Other Board Administration25 114 Teacher Support Services Student Help 331 Other Board Administration25 115 Teacher Support Services Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration



Func. Obj. Function Object Mapping Category25 116 Teacher Support Services Overtime- Clerical/Technical & Specialized 331 Other Board Administration25 121 Teacher Support Services Noon Hour Supervisors 0 #N/A25 122 Teacher Support Services Transportation Assistants 0 #N/A25 131 Teacher Support Services Attendance Counselors - Professionals & Para-profes 0 #N/A25 132 Teacher Support Services Psychological Services - Professionals & Para-profess 0 #N/A25 133 Teacher Support Services Speech Services - Professionals & Para-professionals 0 #N/A25 134 Teacher Support Services Social Services - Professionals & Para-professionals 0 #N/A25 135 Teacher Support Services Technicians - Student Support 0 #N/A25 136 Teacher Support Services Other Professionals & Para-professionals 0 #N/A25 137 Teacher Support Services Reserved 0 #N/A25 138 Teacher Support Services Temporary Assistance - Student Support 0 #N/A25 139 Teacher Support Services Overtime - Student Support 0 #N/A25 151 Teacher Support Services Principals 211 Co-ordinators & Consultants/Program Support25 152 Teacher Support Services Vice-Principals 211 Co-ordinators & Consultants/Program Support25 153 Teacher Support Services Dept. Head Allowance 0 #N/A25 154 Teacher Support Services Dept Head Release 0 #N/A25 161 Teacher Support Services Coordinators/Consultants - Teacher Support 211 Co-ordinators & Consultants/Program Support25 162 Teacher Support Services Reserved 0 #N/A25 163 Teacher Support Services Reserved 0 #N/A25 170 Teacher Support Services Teachers 211 Co-ordinators & Consultants/Program Support25 171 Teacher Support Services Learning Resource Teachers/Other School Based Tea 0 #N/A25 172 Teacher Support Services PreparationTime 0 #N/A25 173 Teacher Support Services Home Instruction 0 #N/A25 174 Teacher Support Services Reserved 0 #N/A25 175 Teacher Support Services Reserved 0 #N/A25 176 Teacher Support Services Reserved 0 #N/A25 182 Teacher Support Services Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support25 183 Teacher Support Services Supply - Short Term 211 Co-ordinators & Consultants/Program Support25 184 Teacher Support Services Supply - Long Term 211 Co-ordinators & Consultants/Program Support25 185 Teacher Support Services Supply - Prof. Dev. 141 Staff Development25 186 Teacher Support Services Supply - School Programs 0 #N/A25 191 Teacher Support Services Educational Assistant 0 #N/A25 192 Teacher Support Services Instructors - Non-certified 0 #N/A25 193 Teacher Support Services Continuing Education Teachers 0 #N/A25 201 Teacher Support Services Benefits - Trustees 0 #N/A25 202 Teacher Support Services Benefits - Supervisory Officers 0 #N/A25 203 Teacher Support Services Benefits - Department Managers & Supervisory Perso 331 Other Board Administration25 208 Teacher Support Services Reserved 0 #N/A25 209 Teacher Support Services Reserved 0 #N/A25 210 Teacher Support Services Benefits - Technical & Specialized-Non-Instructional 0 #N/A25 212 Teacher Support Services Benefits - Clerical & Secretarial 331 Other Board Administration25 214 Teacher Support Services Benefits - Student Help 331 Other Board Administration25 215 Teacher Support Services Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration25 216 Teacher Support Services Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration25 221 Teacher Support Services Benefits - Noon Hour Supervisors 0 #N/A25 222 Teacher Support Services Benefits - Transportation Attendants 0 #N/A25 231 Teacher Support Services Benefits - Attendance Counselors - Professionals & Pa 0 #N/A25 232 Teacher Support Services Benefits - Psychological Services - Professionals & Pa 0 #N/A25 233 Teacher Support Services Benefits - Speech Services - Professionals & Para-pro 0 #N/A25 234 Teacher Support Services Benefits - Social Services - Professionals & Para-profe 0 #N/A25 235 Teacher Support Services Benefits - Technicians - Student Support 0 #N/A25 236 Teacher Support Services Benefits - Other Professionals & Para-professionals 0 #N/A25 237 Teacher Support Services Reserved 0 #N/A25 238 Teacher Support Services Benefits - Temporary Assistance - Student Support 0 #N/A25 239 Teacher Support Services Benefits - Overtime - Student Support 0 #N/A25 251 Teacher Support Services Benefits - Principals 211 Co-ordinators & Consultants/Program Support25 252 Teacher Support Services Benefits - Vice-Principals 211 Co-ordinators & Consultants/Program Support25 253 Teacher Support Services Benefits - Dept. Head Allowance 0 #N/A25 254 Teacher Support Services Benefits - Dept Head Release 0 #N/A25 261 Teacher Support Services Benefits - Coordinators/Consultants - Teacher Suppor 211 Co-ordinators & Consultants/Program Support25 262 Teacher Support Services Reserved 0 #N/A25 263 Teacher Support Services Reserved 0 #N/A25 270 Teacher Support Services Benefits - Teachers 211 Co-ordinators & Consultants/Program Support25 271 Teacher Support Services Benefits - Learning Resource Teacher/Other School B 0 #N/A25 272 Teacher Support Services Benefits - PreparationTime 0 #N/A25 273 Teacher Support Services Benefits - Home Instruction 0 #N/A25 274 Teacher Support Services Reserved 0 #N/A25 275 Teacher Support Services Reserved 0 #N/A25 276 Teacher Support Services Reserved 0 #N/A25 282 Teacher Support Services Benefits - Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support25 283 Teacher Support Services Benefits - Supply - Short Term 211 Co-ordinators & Consultants/Program Support



Func. Obj. Function Object Mapping Category25 284 Teacher Support Services Benefits - Supply - Long Term 211 Co-ordinators & Consultants/Program Support25 285 Teacher Support Services Benefits - Supply - Prof. Dev. 141 Staff Development25 286 Teacher Support Services Benefits - Supply - School Programs 0 #N/A25 291 Teacher Support Services Benefits - Educational Assistant 0 #N/A25 292 Teacher Support Services Benefits - Instructors - Non-certified 0 #N/A25 293 Teacher Support Services Benefits - Continuing Education Teachers 0 #N/A25 315 Teacher Support Services Professional Development - Academic 141 Staff Development25 316 Teacher Support Services Professional Memberships - Academic 141 Staff Development25 317 Teacher Support Services Professional Development - Non Teaching 331 Other Board Administration25 318 Teacher Support Services Professional Memberships - Non Teaching 331 Other Board Administration25 320 Teacher Support Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment25 321 Teacher Support Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment25 330 Teacher Support Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment25 331 Teacher Support Services Application Software 211 Co-ordinators & Consultants/Program Support25 335 Teacher Support Services Printing & Photocopying - Instructional 211 Co-ordinators & Consultants/Program Support25 336 Teacher Support Services Printing & Photocopying - Non-instructional 211 Co-ordinators & Consultants/Program Support25 340 Teacher Support Services Plant Operations Supplies 0 #N/A25 341 Teacher Support Services Electricity 0 #N/A25 342 Teacher Support Services Heating - Oil 0 #N/A25 343 Teacher Support Services Heating - Gas 0 #N/A25 344 Teacher Support Services Heating - Coal 0 #N/A25 345 Teacher Support Services Heating - Other 0 #N/A25 346 Teacher Support Services Water & Sewage 0 #N/A25 350 Teacher Support Services Cafeteria/Food Supplies & Services 0 #N/A25 361 Teacher Support Services Automobile Reimbursement 211 Co-ordinators & Consultants/Program Support25 362 Teacher Support Services Travel and/or Expense Allowance 211 Co-ordinators & Consultants/Program Support25 363 Teacher Support Services Other Travel Expense 211 Co-ordinators & Consultants/Program Support25 370 Teacher Support Services Vehicle Fuel 211 Co-ordinators & Consultants/Program Support25 401 Teacher Support Services Repairs - Furniture & Equipment 211 Co-ordinators & Consultants/Program Support25 402 Teacher Support Services Repairs - Computer Technology 211 Co-ordinators & Consultants/Program Support25 403 Teacher Support Services Repairs - Network Connectivity 211 Co-ordinators & Consultants/Program Support25 405 Teacher Support Services Telephone - Voice 211 Co-ordinators & Consultants/Program Support25 406 Teacher Support Services Telephone or Data Communications Services 211 Co-ordinators & Consultants/Program Support25 410 Teacher Support Services Office Supplies & Services 211 Co-ordinators & Consultants/Program Support25 415 Teacher Support Services School Council Supplies 0 #N/A25 421 Teacher Support Services Recruitment of Staff 0 #N/A25 430 Teacher Support Services Maintenance Supplies & Services 0 #N/A25 440 Teacher Support Services Vehicle Maintenance & Supplies 211 Co-ordinators & Consultants/Program Support25 450 Teacher Support Services Field Trips 0 #N/A25 501 Teacher Support Services Replacement of Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 502 Teacher Support Services Replacement of Furniture & Equipment - Computer Te 211 Co-ordinators & Consultants/Program Support25 503 Teacher Support Services Replacement of Furniture & Equipment - Network Con 211 Co-ordinators & Consultants/Program Support25 551 Teacher Support Services Additional Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 552 Teacher Support Services Additional Furniture & Equipment - Computer Technol 211 Co-ordinators & Consultants/Program Support25 553 Teacher Support Services Additional Furniture & Equipment - Network Connectiv 211 Co-ordinators & Consultants/Program Support25 554 Teacher Support Services Additional Equipment - Vehicles 0 #N/A25 601 Teacher Support Services Rental/Lease - Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 602 Teacher Support Services Rental/Lease - Furniture & Equipment - Computer Tec 211 Co-ordinators & Consultants/Program Support25 603 Teacher Support Services Rental/Lease - Furniture & Equipment - Network Conn 211 Co-ordinators & Consultants/Program Support25 610 Teacher Support Services Rental/Lease - Instructional Accomodation 0 #N/A25 611 Teacher Support Services Rental/Lease - Non-Instructional Accomodation 0 #N/A25 621 Teacher Support Services Rental/Lease - Photocopier 211 Co-ordinators & Consultants/Program Support25 625 Teacher Support Services Rental/Lease - Vehicles 0 #N/A25 630 Teacher Support Services Rental/Lease - Other 211 Co-ordinators & Consultants/Program Support25 651 Teacher Support Services Audit Fees 0 #N/A25 652 Teacher Support Services Legal Fees 0 #N/A25 653 Teacher Support Services Other Professional Fees 211 Co-ordinators & Consultants/Program Support25 654 Teacher Support Services Other Contractual Services 211 Co-ordinators & Consultants/Program Support25 655 Teacher Support Services Employment Agency Fees 211 Co-ordinators & Consultants/Program Support25 661 Teacher Support Services Software Fees & Licenses 211 Co-ordinators & Consultants/Program Support25 662 Teacher Support Services Maintenance Fees - Computer Technology 211 Co-ordinators & Consultants/Program Support25 671 Teacher Support Services Property Insurance 0 #N/A25 672 Teacher Support Services Liability Insurance 0 #N/A25 673 Teacher Support Services Vehicle Insurance 0 #N/A25 681 Teacher Support Services Moving of Portables 0 #N/A25 682 Teacher Support Services Public Transit Fares 0 #N/A25 701 Teacher Support Services Association & Membership Fees - Board 0 #N/A25 702 Teacher Support Services Association & Membership Fees - Individuals 211 Co-ordinators & Consultants/Program Support25 705 Teacher Support Services Student Bursaries/Awards 0 #N/A25 706 Teacher Support Services Scholarships 0 #N/A25 710 Teacher Support Services Interest 0 #N/A



Func. Obj. Function Object Mapping Category25 715 Teacher Support Services Municipal Taxes 0 #N/A25 720 Teacher Support Services Transfers to Other Boards 0 #N/A25 722 Teacher Support Services Claims & Settlements 0 #N/A25 725 Teacher Support Services Miscellaneous 0 #N/A25 731 Teacher Support Services Provision for Reserve for Working Funds 0 #N/A25 732 Teacher Support Services Provision for Reserve for Special Education 0 #N/A25 733 Teacher Support Services Provision for Reserve for Pupil Accomodation 0 #N/A25 734 Teacher Support Services Provision for Reserve for Education Development Cha 0 #N/A25 735 Teacher Support Services Provision for Reserve for Strike Savings 0 #N/A25 736 Teacher Support Services Provision for Reserve for Other Capital 0 #N/A25 737 Teacher Support Services Provision for Reserve for Other Non-Capital 0 #N/A25 738 Teacher Support Services Provision for Reserve for Proceeds of Disposition 0 #N/A25 739 Teacher Support Services Provision for Classroom Reserve 0 #N/A25 751 Teacher Support Services Debenture Principal - pre May 15, 1998 0 #N/A25 752 Teacher Support Services Debenture Interest - pre May 15, 1998 0 #N/A25 753 Teacher Support Services Debenture Principal - post May 14, 1998 0 #N/A25 754 Teacher Support Services Debenture Interest - post May 14, 1998 0 #N/A25 755 Teacher Support Services Debenture Sinking Fund - pre May 15, 1998 0 #N/A25 756 Teacher Support Services Debenture Sinking Fund - post May 14, 1998 0 #N/A25 757 Teacher Support Services Cost of Issuing Debenture 0 #N/A25 758 Teacher Support Services Site Purchases 0 #N/A25 759 Teacher Support Services Buildings 0 #N/A25 760 Teacher Support Services Local Improvements 0 #N/A25 761 Teacher Support Services Capital Loan Interest 0 #N/A25 762 Teacher Support Services Other Capital Expenditure 0 #N/A31 101 Governance/Trustees Trustees Honorarium 311 Trustees31 102 Governance/Trustees Supervisory Officers (including Chief Financial Officer 0 #N/A31 103 Governance/Trustees Department Managers & Supervisory Personnel 0 #N/A31 108 Governance/Trustees Reserved 0 #N/A31 109 Governance/Trustees Reserved 0 #N/A31 110 Governance/Trustees Technical & Specialized-Non-Instructional 0 #N/A31 112 Governance/Trustees Clerical & Secretarial 331 Other Board Administration31 114 Governance/Trustees Student Help 331 Other Board Administration31 115 Governance/Trustees Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration31 116 Governance/Trustees Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 121 Governance/Trustees Noon Hour Supervisors 0 #N/A31 122 Governance/Trustees Transportation Assistants 0 #N/A31 131 Governance/Trustees Attendance Counselors - Professionals & Para-profes 0 #N/A31 132 Governance/Trustees Psychological Services - Professionals & Para-profess 0 #N/A31 133 Governance/Trustees Speech Services - Professionals & Para-professionals 0 #N/A31 134 Governance/Trustees Social Services - Professionals & Para-professionals 0 #N/A31 135 Governance/Trustees Technicians - Student Support 0 #N/A31 136 Governance/Trustees Other Professionals & Para-professionals 0 #N/A31 137 Governance/Trustees Reserved 0 #N/A31 138 Governance/Trustees Temporary Assistance - Student Support 0 #N/A31 139 Governance/Trustees Overtime - Student Support 0 #N/A31 151 Governance/Trustees Principals 0 #N/A31 152 Governance/Trustees Vice-Principals 0 #N/A31 153 Governance/Trustees Dept. Head Allowance 0 #N/A31 154 Governance/Trustees Dept Head Release 0 #N/A31 161 Governance/Trustees Coordinators/Consultants - Teacher Support 0 #N/A31 162 Governance/Trustees Reserved 0 #N/A31 163 Governance/Trustees Reserved 0 #N/A31 170 Governance/Trustees Teachers 0 #N/A31 171 Governance/Trustees Learning Resource Teachers/Other School Based Tea 0 #N/A31 172 Governance/Trustees PreparationTime 0 #N/A31 173 Governance/Trustees Home Instruction 0 #N/A31 174 Governance/Trustees Reserved 0 #N/A31 175 Governance/Trustees Reserved 0 #N/A31 176 Governance/Trustees Reserved 0 #N/A31 182 Governance/Trustees Supply Teachers - Other 0 #N/A31 183 Governance/Trustees Supply - Short Term 0 #N/A31 184 Governance/Trustees Supply - Long Term 0 #N/A31 185 Governance/Trustees Supply - Prof. Dev. 0 #N/A31 186 Governance/Trustees Supply - School Programs 0 #N/A31 191 Governance/Trustees Educational Assistant 0 #N/A31 192 Governance/Trustees Instructors - Non-certified 0 #N/A31 193 Governance/Trustees Continuing Education Teachers 0 #N/A31 201 Governance/Trustees Benefits - Trustees 311 Trustees31 202 Governance/Trustees Benefits - Supervisory Officers 0 #N/A31 203 Governance/Trustees Benefits - Department Managers & Supervisory Perso 0 #N/A



Func. Obj. Function Object Mapping Category31 208 Governance/Trustees Reserved 0 #N/A31 209 Governance/Trustees Reserved 0 #N/A31 210 Governance/Trustees Benefits - Technical & Specialized-Non-Instructional 0 #N/A31 212 Governance/Trustees Benefits - Clerical & Secretarial 331 Other Board Administration31 214 Governance/Trustees Benefits - Student Help 331 Other Board Administration31 215 Governance/Trustees Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration31 216 Governance/Trustees Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 221 Governance/Trustees Benefits - Noon Hour Supervisors 0 #N/A31 222 Governance/Trustees Benefits - Transportation Attendants 0 #N/A31 231 Governance/Trustees Benefits - Attendance Counselors - Professionals & Pa 0 #N/A31 232 Governance/Trustees Benefits - Psychological Services - Professionals & Pa 0 #N/A31 233 Governance/Trustees Benefits - Speech Services - Professionals & Para-pro 0 #N/A31 234 Governance/Trustees Benefits - Social Services - Professionals & Para-profe 0 #N/A31 235 Governance/Trustees Benefits - Technicians - Student Support 0 #N/A31 236 Governance/Trustees Benefits - Other Professionals & Para-professionals 0 #N/A31 237 Governance/Trustees Reserved 0 #N/A31 238 Governance/Trustees Benefits - Temporary Assistance - Student Support 0 #N/A31 239 Governance/Trustees Benefits - Overtime - Student Support 0 #N/A31 251 Governance/Trustees Benefits - Principals 0 #N/A31 252 Governance/Trustees Benefits - Vice-Principals 0 #N/A31 253 Governance/Trustees Benefits - Dept. Head Allowance 0 #N/A31 254 Governance/Trustees Benefits - Dept Head Release 0 #N/A31 261 Governance/Trustees Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A31 262 Governance/Trustees Reserved 0 #N/A31 263 Governance/Trustees Reserved 0 #N/A31 270 Governance/Trustees Benefits - Teachers 0 #N/A31 271 Governance/Trustees Benefits - Learning Resource Teacher/Other School B 0 #N/A31 272 Governance/Trustees Benefits - PreparationTime 0 #N/A31 273 Governance/Trustees Benefits - Home Instruction 0 #N/A31 274 Governance/Trustees Reserved 0 #N/A31 275 Governance/Trustees Reserved 0 #N/A31 276 Governance/Trustees Reserved 0 #N/A31 282 Governance/Trustees Benefits - Supply Teachers - Other 0 #N/A31 283 Governance/Trustees Benefits - Supply - Short Term 0 #N/A31 284 Governance/Trustees Benefits - Supply - Long Term 0 #N/A31 285 Governance/Trustees Benefits - Supply - Prof. Dev. 0 #N/A31 286 Governance/Trustees Benefits - Supply - School Programs 0 #N/A31 291 Governance/Trustees Benefits - Educational Assistant 0 #N/A31 292 Governance/Trustees Benefits - Instructors - Non-certified 0 #N/A31 293 Governance/Trustees Benefits - Continuing Education Teachers 0 #N/A31 315 Governance/Trustees Professional Development - Academic 0 #N/A31 316 Governance/Trustees Professional Memberships - Academic 0 #N/A31 317 Governance/Trustees Professional Development - Non Teaching 311 Trustees31 318 Governance/Trustees Professional Memberships - Non Teaching 311 Trustees31 320 Governance/Trustees Textbooks & Learning Materials - GST Exempt 0 #N/A31 321 Governance/Trustees Textbooks & Learning Materials - Not GST Exempt 0 #N/A31 330 Governance/Trustees Instructional Supplies 0 #N/A31 331 Governance/Trustees Application Software 0 #N/A31 335 Governance/Trustees Printing & Photocopying - Instructional 0 #N/A31 336 Governance/Trustees Printing & Photocopying - Non-instructional 331 Other Board Administration31 340 Governance/Trustees Plant Operations Supplies 0 #N/A31 341 Governance/Trustees Electricity 0 #N/A31 342 Governance/Trustees Heating - Oil 0 #N/A31 343 Governance/Trustees Heating - Gas 0 #N/A31 344 Governance/Trustees Heating - Coal 0 #N/A31 345 Governance/Trustees Heating - Other 0 #N/A31 346 Governance/Trustees Water & Sewage 0 #N/A31 350 Governance/Trustees Cafeteria/Food Supplies & Services 0 #N/A31 361 Governance/Trustees Automobile Reimbursement 311 Trustees31 362 Governance/Trustees Travel and/or Expense Allowance 311 Trustees31 363 Governance/Trustees Other Travel Expense 311 Trustees31 370 Governance/Trustees Vehicle Fuel 311 Trustees31 401 Governance/Trustees Repairs - Furniture & Equipment 331 Other Board Administration31 402 Governance/Trustees Repairs - Computer Technology 331 Other Board Administration31 403 Governance/Trustees Repairs - Network Connectivity 331 Other Board Administration31 405 Governance/Trustees Telephone - Voice 331 Other Board Administration31 406 Governance/Trustees Telephone or Data Communications Services 331 Other Board Administration31 410 Governance/Trustees Office Supplies & Services 331 Other Board Administration31 415 Governance/Trustees School Council Supplies 0 #N/A31 421 Governance/Trustees Recruitment of Staff 0 #N/A31 430 Governance/Trustees Maintenance Supplies & Services 0 #N/A



Func. Obj. Function Object Mapping Category31 440 Governance/Trustees Vehicle Maintenance & Supplies 311 Trustees31 450 Governance/Trustees Field Trips 0 #N/A31 501 Governance/Trustees Replacement of Furniture & Equipment - General 331 Other Board Administration31 502 Governance/Trustees Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration31 503 Governance/Trustees Replacement of Furniture & Equipment - Network Con 331 Other Board Administration31 551 Governance/Trustees Additional Furniture & Equipment - General 331 Other Board Administration31 552 Governance/Trustees Additional Furniture & Equipment - Computer Technol 331 Other Board Administration31 553 Governance/Trustees Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration31 554 Governance/Trustees Additional Equipment - Vehicles 0 #N/A31 601 Governance/Trustees Rental/Lease - Furniture & Equipment - General 331 Other Board Administration31 602 Governance/Trustees Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration31 603 Governance/Trustees Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration31 610 Governance/Trustees Rental/Lease - Instructional Accomodation 0 #N/A31 611 Governance/Trustees Rental/Lease - Non-Instructional Accomodation 0 #N/A31 621 Governance/Trustees Rental/Lease - Photocopier 331 Other Board Administration31 625 Governance/Trustees Rental/Lease - Vehicles 0 #N/A31 630 Governance/Trustees Rental/Lease - Other 331 Other Board Administration31 651 Governance/Trustees Audit Fees 0 #N/A31 652 Governance/Trustees Legal Fees 0 #N/A31 653 Governance/Trustees Other Professional Fees 0 #N/A31 654 Governance/Trustees Other Contractual Services 0 #N/A31 655 Governance/Trustees Employment Agency Fees 0 #N/A31 661 Governance/Trustees Software Fees & Licenses 331 Other Board Administration31 662 Governance/Trustees Maintenance Fees - Computer Technology 331 Other Board Administration31 671 Governance/Trustees Property Insurance 0 #N/A31 672 Governance/Trustees Liability Insurance 0 #N/A31 673 Governance/Trustees Vehicle Insurance 0 #N/A31 681 Governance/Trustees Moving of Portables 0 #N/A31 682 Governance/Trustees Public Transit Fares 0 #N/A31 701 Governance/Trustees Association & Membership Fees - Board 331 Other Board Administration31 702 Governance/Trustees Association & Membership Fees - Individuals 311 Trustees31 705 Governance/Trustees Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment31 706 Governance/Trustees Scholarships 0 #N/A31 710 Governance/Trustees Interest 0 #N/A31 715 Governance/Trustees Municipal Taxes 0 #N/A31 720 Governance/Trustees Transfers to Other Boards 0 #N/A31 722 Governance/Trustees Claims & Settlements 0 #N/A31 725 Governance/Trustees Miscellaneous 0 #N/A31 731 Governance/Trustees Provision for Reserve for Working Funds 0 #N/A31 732 Governance/Trustees Provision for Reserve for Special Education 0 #N/A31 733 Governance/Trustees Provision for Reserve for Pupil Accomodation 0 #N/A31 734 Governance/Trustees Provision for Reserve for Education Development Cha 0 #N/A31 735 Governance/Trustees Provision for Reserve for Strike Savings 0 #N/A31 736 Governance/Trustees Provision for Reserve for Other Capital 0 #N/A31 737 Governance/Trustees Provision for Reserve for Other Non-Capital 0 #N/A31 738 Governance/Trustees Provision for Reserve for Proceeds of Disposition 0 #N/A31 739 Governance/Trustees Provision for Classroom Reserve 0 #N/A31 751 Governance/Trustees Debenture Principal - pre May 15, 1998 0 #N/A31 752 Governance/Trustees Debenture Interest - pre May 15, 1998 0 #N/A31 753 Governance/Trustees Debenture Principal - post May 14, 1998 0 #N/A31 754 Governance/Trustees Debenture Interest - post May 14, 1998 0 #N/A31 755 Governance/Trustees Debenture Sinking Fund - pre May 15, 1998 0 #N/A31 756 Governance/Trustees Debenture Sinking Fund - post May 14, 1998 0 #N/A31 757 Governance/Trustees Cost of Issuing Debenture 0 #N/A31 758 Governance/Trustees Site Purchases 0 #N/A31 759 Governance/Trustees Buildings 0 #N/A31 760 Governance/Trustees Local Improvements 0 #N/A31 761 Governance/Trustees Capital Loan Interest 0 #N/A31 762 Governance/Trustees Other Capital Expenditure 0 #N/A32 101 Director and SO's (incl CFO) Trustees Honorarium 0 #N/A32 102 Director and SO's (incl CFO) Supervisory Officers (including Chief Financial Officer 321 Directors & Supervisory Officers32 103 Director and SO's (incl CFO) Department Managers & Supervisory Personnel 331 Other Board Administration32 108 Director and SO's (incl CFO) Reserved 0 #N/A32 109 Director and SO's (incl CFO) Reserved 0 #N/A32 110 Director and SO's (incl CFO) Technical & Specialized-Non-Instructional 0 #N/A32 112 Director and SO's (incl CFO) Clerical & Secretarial 331 Other Board Administration32 114 Director and SO's (incl CFO) Student Help 331 Other Board Administration32 115 Director and SO's (incl CFO) Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration32 116 Director and SO's (incl CFO) Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 121 Director and SO's (incl CFO) Noon Hour Supervisors 0 #N/A32 122 Director and SO's (incl CFO) Transportation Assistants 0 #N/A



Func. Obj. Function Object Mapping Category32 131 Director and SO's (incl CFO) Attendance Counselors - Professionals & Para-profes 0 #N/A32 132 Director and SO's (incl CFO) Psychological Services - Professionals & Para-profess 0 #N/A32 133 Director and SO's (incl CFO) Speech Services - Professionals & Para-professionals 0 #N/A32 134 Director and SO's (incl CFO) Social Services - Professionals & Para-professionals 0 #N/A32 135 Director and SO's (incl CFO) Technicians - Student Support 0 #N/A32 136 Director and SO's (incl CFO) Other Professionals & Para-professionals 0 #N/A32 137 Director and SO's (incl CFO) Reserved 0 #N/A32 138 Director and SO's (incl CFO) Temporary Assistance - Student Support 0 #N/A32 139 Director and SO's (incl CFO) Overtime - Student Support 0 #N/A32 151 Director and SO's (incl CFO) Principals 331 Other Board Administration32 152 Director and SO's (incl CFO) Vice-Principals 0 #N/A32 153 Director and SO's (incl CFO) Dept. Head Allowance 0 #N/A32 154 Director and SO's (incl CFO) Dept Head Release 0 #N/A32 161 Director and SO's (incl CFO) Coordinators/Consultants - Teacher Support 0 #N/A32 162 Director and SO's (incl CFO) Reserved 0 #N/A32 163 Director and SO's (incl CFO) Reserved 0 #N/A32 170 Director and SO's (incl CFO) Teachers 0 #N/A32 171 Director and SO's (incl CFO) Learning Resource Teachers/Other School Based Tea 0 #N/A32 172 Director and SO's (incl CFO) PreparationTime 0 #N/A32 173 Director and SO's (incl CFO) Home Instruction 0 #N/A32 174 Director and SO's (incl CFO) Reserved 0 #N/A32 175 Director and SO's (incl CFO) Reserved 0 #N/A32 176 Director and SO's (incl CFO) Reserved 0 #N/A32 182 Director and SO's (incl CFO) Supply Teachers - Other 0 #N/A32 183 Director and SO's (incl CFO) Supply - Short Term 0 #N/A32 184 Director and SO's (incl CFO) Supply - Long Term 0 #N/A32 185 Director and SO's (incl CFO) Supply - Prof. Dev. 0 #N/A32 186 Director and SO's (incl CFO) Supply - School Programs 0 #N/A32 191 Director and SO's (incl CFO) Educational Assistant 0 #N/A32 192 Director and SO's (incl CFO) Instructors - Non-certified 0 #N/A32 193 Director and SO's (incl CFO) Continuing Education Teachers 0 #N/A32 201 Director and SO's (incl CFO) Benefits - Trustees 0 #N/A32 202 Director and SO's (incl CFO) Benefits - Supervisory Officers 321 Directors & Supervisory Officers32 203 Director and SO's (incl CFO) Benefits - Department Managers & Supervisory Perso 331 Other Board Administration32 208 Director and SO's (incl CFO) Reserved 0 #N/A32 209 Director and SO's (incl CFO) Reserved 0 #N/A32 210 Director and SO's (incl CFO) Benefits - Technical & Specialized-Non-Instructional 0 #N/A32 212 Director and SO's (incl CFO) Benefits - Clerical & Secretarial 331 Other Board Administration32 214 Director and SO's (incl CFO) Benefits - Student Help 331 Other Board Administration32 215 Director and SO's (incl CFO) Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration32 216 Director and SO's (incl CFO) Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 221 Director and SO's (incl CFO) Benefits - Noon Hour Supervisors 0 #N/A32 222 Director and SO's (incl CFO) Benefits - Transportation Attendants 0 #N/A32 231 Director and SO's (incl CFO) Benefits - Attendance Counselors - Professionals & Pa 0 #N/A32 232 Director and SO's (incl CFO) Benefits - Psychological Services - Professionals & Pa 0 #N/A32 233 Director and SO's (incl CFO) Benefits - Speech Services - Professionals & Para-pro 0 #N/A32 234 Director and SO's (incl CFO) Benefits - Social Services - Professionals & Para-profe 0 #N/A32 235 Director and SO's (incl CFO) Benefits - Technicians - Student Support 0 #N/A32 236 Director and SO's (incl CFO) Benefits - Other Professionals & Para-professionals 0 #N/A32 237 Director and SO's (incl CFO) Reserved 0 #N/A32 238 Director and SO's (incl CFO) Benefits - Temporary Assistance - Student Support 0 #N/A32 239 Director and SO's (incl CFO) Benefits - Overtime - Student Support 0 #N/A32 251 Director and SO's (incl CFO) Benefits - Principals 331 Other Board Administration32 252 Director and SO's (incl CFO) Benefits - Vice-Principals 0 #N/A32 253 Director and SO's (incl CFO) Benefits - Dept. Head Allowance 0 #N/A32 254 Director and SO's (incl CFO) Benefits - Dept Head Release 0 #N/A32 261 Director and SO's (incl CFO) Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A32 262 Director and SO's (incl CFO) Reserved 0 #N/A32 263 Director and SO's (incl CFO) Reserved 0 #N/A32 270 Director and SO's (incl CFO) Benefits - Teachers 0 #N/A32 271 Director and SO's (incl CFO) Benefits - Learning Resource Teacher/Other School B 0 #N/A32 272 Director and SO's (incl CFO) Benefits - PreparationTime 0 #N/A32 273 Director and SO's (incl CFO) Benefits - Home Instruction 0 #N/A32 274 Director and SO's (incl CFO) Reserved 0 #N/A32 275 Director and SO's (incl CFO) Reserved 0 #N/A32 276 Director and SO's (incl CFO) Reserved 0 #N/A32 282 Director and SO's (incl CFO) Benefits - Supply Teachers - Other 0 #N/A32 283 Director and SO's (incl CFO) Benefits - Supply - Short Term 0 #N/A32 284 Director and SO's (incl CFO) Benefits - Supply - Long Term 0 #N/A32 285 Director and SO's (incl CFO) Benefits - Supply - Prof. Dev. 0 #N/A32 286 Director and SO's (incl CFO) Benefits - Supply - School Programs 0 #N/A



Func. Obj. Function Object Mapping Category32 291 Director and SO's (incl CFO) Benefits - Educational Assistant 0 #N/A32 292 Director and SO's (incl CFO) Benefits - Instructors - Non-certified 0 #N/A32 293 Director and SO's (incl CFO) Benefits - Continuing Education Teachers 0 #N/A32 315 Director and SO's (incl CFO) Professional Development - Academic 321 Directors & Supervisory Officers32 316 Director and SO's (incl CFO) Professional Memberships - Academic 321 Directors & Supervisory Officers32 317 Director and SO's (incl CFO) Professional Development - Non Teaching 321 Directors & Supervisory Officers32 318 Director and SO's (incl CFO) Professional Memberships - Non Teaching 321 Directors & Supervisory Officers32 320 Director and SO's (incl CFO) Textbooks & Learning Materials - GST Exempt 0 #N/A32 321 Director and SO's (incl CFO) Textbooks & Learning Materials - Not GST Exempt 0 #N/A32 330 Director and SO's (incl CFO) Instructional Supplies 122 Texts, Classroom Supplies & Equipment32 331 Director and SO's (incl CFO) Application Software 331 Other Board Administration32 335 Director and SO's (incl CFO) Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment32 336 Director and SO's (incl CFO) Printing & Photocopying - Non-instructional 331 Other Board Administration32 340 Director and SO's (incl CFO) Plant Operations Supplies 0 #N/A32 341 Director and SO's (incl CFO) Electricity 0 #N/A32 342 Director and SO's (incl CFO) Heating - Oil 0 #N/A32 343 Director and SO's (incl CFO) Heating - Gas 0 #N/A32 344 Director and SO's (incl CFO) Heating - Coal 0 #N/A32 345 Director and SO's (incl CFO) Heating - Other 0 #N/A32 346 Director and SO's (incl CFO) Water & Sewage 0 #N/A32 350 Director and SO's (incl CFO) Cafeteria/Food Supplies & Services 0 #N/A32 361 Director and SO's (incl CFO) Automobile Reimbursement 321 Directors & Supervisory Officers32 362 Director and SO's (incl CFO) Travel and/or Expense Allowance 321 Directors & Supervisory Officers32 363 Director and SO's (incl CFO) Other Travel Expense 321 Directors & Supervisory Officers32 370 Director and SO's (incl CFO) Vehicle Fuel 321 Directors & Supervisory Officers32 401 Director and SO's (incl CFO) Repairs - Furniture & Equipment 331 Other Board Administration32 402 Director and SO's (incl CFO) Repairs - Computer Technology 331 Other Board Administration32 403 Director and SO's (incl CFO) Repairs - Network Connectivity 331 Other Board Administration32 405 Director and SO's (incl CFO) Telephone - Voice 331 Other Board Administration32 406 Director and SO's (incl CFO) Telephone or Data Communications Services 331 Other Board Administration32 410 Director and SO's (incl CFO) Office Supplies & Services 331 Other Board Administration32 415 Director and SO's (incl CFO) School Council Supplies 0 #N/A32 421 Director and SO's (incl CFO) Recruitment of Staff 0 #N/A32 430 Director and SO's (incl CFO) Maintenance Supplies & Services 0 #N/A32 440 Director and SO's (incl CFO) Vehicle Maintenance & Supplies 321 Directors & Supervisory Officers32 450 Director and SO's (incl CFO) Field Trips 0 #N/A32 501 Director and SO's (incl CFO) Replacement of Furniture & Equipment - General 331 Other Board Administration32 502 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration32 503 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Network Con 331 Other Board Administration32 551 Director and SO's (incl CFO) Additional Furniture & Equipment - General 331 Other Board Administration32 552 Director and SO's (incl CFO) Additional Furniture & Equipment - Computer Technol 331 Other Board Administration32 553 Director and SO's (incl CFO) Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration32 554 Director and SO's (incl CFO) Additional Equipment - Vehicles 0 #N/A32 601 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - General 331 Other Board Administration32 602 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration32 603 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration32 610 Director and SO's (incl CFO) Rental/Lease - Instructional Accomodation 0 #N/A32 611 Director and SO's (incl CFO) Rental/Lease - Non-Instructional Accomodation 0 #N/A32 621 Director and SO's (incl CFO) Rental/Lease - Photocopier 331 Other Board Administration32 625 Director and SO's (incl CFO) Rental/Lease - Vehicles 331 Other Board Administration32 630 Director and SO's (incl CFO) Rental/Lease - Other 331 Other Board Administration32 651 Director and SO's (incl CFO) Audit Fees 0 #N/A32 652 Director and SO's (incl CFO) Legal Fees 331 Other Board Administration32 653 Director and SO's (incl CFO) Other Professional Fees 331 Other Board Administration32 654 Director and SO's (incl CFO) Other Contractual Services 331 Other Board Administration32 655 Director and SO's (incl CFO) Employment Agency Fees 331 Other Board Administration32 661 Director and SO's (incl CFO) Software Fees & Licenses 331 Other Board Administration32 662 Director and SO's (incl CFO) Maintenance Fees - Computer Technology 331 Other Board Administration32 671 Director and SO's (incl CFO) Property Insurance 0 #N/A32 672 Director and SO's (incl CFO) Liability Insurance 331 Other Board Administration32 673 Director and SO's (incl CFO) Vehicle Insurance 331 Other Board Administration32 681 Director and SO's (incl CFO) Moving of Portables 0 #N/A32 682 Director and SO's (incl CFO) Public Transit Fares 0 #N/A32 701 Director and SO's (incl CFO) Association & Membership Fees - Board 0 #N/A32 702 Director and SO's (incl CFO) Association & Membership Fees - Individuals 321 Directors & Supervisory Officers32 705 Director and SO's (incl CFO) Student Bursaries/Awards 0 #N/A32 706 Director and SO's (incl CFO) Scholarships 0 #N/A32 710 Director and SO's (incl CFO) Interest 0 #N/A32 715 Director and SO's (incl CFO) Municipal Taxes 0 #N/A32 720 Director and SO's (incl CFO) Transfers to Other Boards 0 #N/A32 722 Director and SO's (incl CFO) Claims & Settlements 0 #N/A



Func. Obj. Function Object Mapping Category32 725 Director and SO's (incl CFO) Miscellaneous 331 Other Board Administration32 731 Director and SO's (incl CFO) Provision for Reserve for Working Funds 0 #N/A32 732 Director and SO's (incl CFO) Provision for Reserve for Special Education 0 #N/A32 733 Director and SO's (incl CFO) Provision for Reserve for Pupil Accomodation 0 #N/A32 734 Director and SO's (incl CFO) Provision for Reserve for Education Development Cha 0 #N/A32 735 Director and SO's (incl CFO) Provision for Reserve for Strike Savings 0 #N/A32 736 Director and SO's (incl CFO) Provision for Reserve for Other Capital 0 #N/A32 737 Director and SO's (incl CFO) Provision for Reserve for Other Non-Capital 0 #N/A32 738 Director and SO's (incl CFO) Provision for Reserve for Proceeds of Disposition 0 #N/A32 739 Director and SO's (incl CFO) Provision for Classroom Reserve 0 #N/A32 751 Director and SO's (incl CFO) Debenture Principal - pre May 15, 1998 0 #N/A32 752 Director and SO's (incl CFO) Debenture Interest - pre May 15, 1998 0 #N/A32 753 Director and SO's (incl CFO) Debenture Principal - post May 14, 1998 0 #N/A32 754 Director and SO's (incl CFO) Debenture Interest - post May 14, 1998 0 #N/A32 755 Director and SO's (incl CFO) Debenture Sinking Fund - pre May 15, 1998 0 #N/A32 756 Director and SO's (incl CFO) Debenture Sinking Fund - post May 14, 1998 0 #N/A32 757 Director and SO's (incl CFO) Cost of Issuing Debenture 0 #N/A32 758 Director and SO's (incl CFO) Site Purchases 0 #N/A32 759 Director and SO's (incl CFO) Buildings 0 #N/A32 760 Director and SO's (incl CFO) Local Improvements 0 #N/A32 761 Director and SO's (incl CFO) Capital Loan Interest 0 #N/A32 762 Director and SO's (incl CFO) Other Capital Expenditure 0 #N/A33 101 Gen & Bus Admin Trustees Honorarium 0 #N/A33 102 Gen & Bus Admin Supervisory Officers (including Chief Financial Officer 0 #N/A33 103 Gen & Bus Admin Department Managers & Supervisory Personnel 331 Other Board Administration33 108 Gen & Bus Admin Reserved 0 #N/A33 109 Gen & Bus Admin Reserved 0 #N/A33 110 Gen & Bus Admin Technical & Specialized-Non-Instructional 331 Other Board Administration33 112 Gen & Bus Admin Clerical & Secretarial 331 Other Board Administration33 114 Gen & Bus Admin Student Help 331 Other Board Administration33 115 Gen & Bus Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration33 116 Gen & Bus Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 121 Gen & Bus Admin Noon Hour Supervisors 0 #N/A33 122 Gen & Bus Admin Transportation Assistants 0 #N/A33 131 Gen & Bus Admin Attendance Counselors - Professionals & Para-profes 0 #N/A33 132 Gen & Bus Admin Psychological Services - Professionals & Para-profess 0 #N/A33 133 Gen & Bus Admin Speech Services - Professionals & Para-professionals 0 #N/A33 134 Gen & Bus Admin Social Services - Professionals & Para-professionals 0 #N/A33 135 Gen & Bus Admin Technicians - Student Support 0 #N/A33 136 Gen & Bus Admin Other Professionals & Para-professionals 331 Other Board Administration33 137 Gen & Bus Admin Reserved 0 #N/A33 138 Gen & Bus Admin Temporary Assistance - Student Support 0 #N/A33 139 Gen & Bus Admin Overtime - Student Support 0 #N/A33 151 Gen & Bus Admin Principals 331 Other Board Administration33 152 Gen & Bus Admin Vice-Principals 331 Other Board Administration33 153 Gen & Bus Admin Dept. Head Allowance 0 #N/A33 154 Gen & Bus Admin Dept Head Release 0 #N/A33 161 Gen & Bus Admin Coordinators/Consultants - Teacher Support 0 #N/A33 162 Gen & Bus Admin Reserved 0 #N/A33 163 Gen & Bus Admin Reserved 0 #N/A33 170 Gen & Bus Admin Teachers 331 Other Board Administration33 171 Gen & Bus Admin Learning Resource Teachers/Other School Based Tea 0 #N/A33 172 Gen & Bus Admin PreparationTime 0 #N/A33 173 Gen & Bus Admin Home Instruction 0 #N/A33 174 Gen & Bus Admin Reserved 0 #N/A33 175 Gen & Bus Admin Reserved 0 #N/A33 176 Gen & Bus Admin Reserved 0 #N/A33 182 Gen & Bus Admin Supply Teachers - Other 0 #N/A33 183 Gen & Bus Admin Supply - Short Term 0 #N/A33 184 Gen & Bus Admin Supply - Long Term 0 #N/A33 185 Gen & Bus Admin Supply - Prof. Dev. 0 #N/A33 186 Gen & Bus Admin Supply - School Programs 0 #N/A33 191 Gen & Bus Admin Educational Assistant 0 #N/A33 192 Gen & Bus Admin Instructors - Non-certified 0 #N/A33 193 Gen & Bus Admin Continuing Education Teachers 0 #N/A33 201 Gen & Bus Admin Benefits - Trustees 0 #N/A33 202 Gen & Bus Admin Benefits - Supervisory Officers 0 #N/A33 203 Gen & Bus Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration33 208 Gen & Bus Admin Reserved 0 #N/A33 209 Gen & Bus Admin Reserved 0 #N/A33 210 Gen & Bus Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration



Func. Obj. Function Object Mapping Category33 212 Gen & Bus Admin Benefits - Clerical & Secretarial 331 Other Board Administration33 214 Gen & Bus Admin Benefits - Student Help 331 Other Board Administration33 215 Gen & Bus Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration33 216 Gen & Bus Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 221 Gen & Bus Admin Benefits - Noon Hour Supervisors 0 #N/A33 222 Gen & Bus Admin Benefits - Transportation Attendants 0 #N/A33 231 Gen & Bus Admin Benefits - Attendance Counselors - Professionals & Pa 0 #N/A33 232 Gen & Bus Admin Benefits - Psychological Services - Professionals & Pa 0 #N/A33 233 Gen & Bus Admin Benefits - Speech Services - Professionals & Para-pro 0 #N/A33 234 Gen & Bus Admin Benefits - Social Services - Professionals & Para-profe 0 #N/A33 235 Gen & Bus Admin Benefits - Technicians - Student Support 0 #N/A33 236 Gen & Bus Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration33 237 Gen & Bus Admin Reserved 0 #N/A33 238 Gen & Bus Admin Benefits - Temporary Assistance - Student Support 0 #N/A33 239 Gen & Bus Admin Benefits - Overtime - Student Support 0 #N/A33 251 Gen & Bus Admin Benefits - Principals 331 Other Board Administration33 252 Gen & Bus Admin Benefits - Vice-Principals 331 Other Board Administration33 253 Gen & Bus Admin Benefits - Dept. Head Allowance 0 #N/A33 254 Gen & Bus Admin Benefits - Dept Head Release 0 #N/A33 261 Gen & Bus Admin Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A33 262 Gen & Bus Admin Reserved 0 #N/A33 263 Gen & Bus Admin Reserved 0 #N/A33 270 Gen & Bus Admin Benefits - Teachers 331 Other Board Administration33 271 Gen & Bus Admin Benefits - Learning Resource Teacher/Other School B 0 #N/A33 272 Gen & Bus Admin Benefits - PreparationTime 0 #N/A33 273 Gen & Bus Admin Benefits - Home Instruction 0 #N/A33 274 Gen & Bus Admin Reserved 0 #N/A33 275 Gen & Bus Admin Reserved 0 #N/A33 276 Gen & Bus Admin Reserved 0 #N/A33 282 Gen & Bus Admin Benefits - Supply Teachers - Other 0 #N/A33 283 Gen & Bus Admin Benefits - Supply - Short Term 0 #N/A33 284 Gen & Bus Admin Benefits - Supply - Long Term 0 #N/A33 285 Gen & Bus Admin Benefits - Supply - Prof. Dev. 0 #N/A33 286 Gen & Bus Admin Benefits - Supply - School Programs 0 #N/A33 291 Gen & Bus Admin Benefits - Educational Assistant 0 #N/A33 292 Gen & Bus Admin Benefits - Instructors - Non-certified 0 #N/A33 293 Gen & Bus Admin Benefits - Continuing Education Teachers 0 #N/A33 315 Gen & Bus Admin Professional Development - Academic 331 Other Board Administration33 316 Gen & Bus Admin Professional Memberships - Academic 331 Other Board Administration33 317 Gen & Bus Admin Professional Development - Non Teaching 331 Other Board Administration33 318 Gen & Bus Admin Professional Memberships - Non Teaching 331 Other Board Administration33 320 Gen & Bus Admin Textbooks & Learning Materials - GST Exempt 0 #N/A33 321 Gen & Bus Admin Textbooks & Learning Materials - Not GST Exempt 0 #N/A33 330 Gen & Bus Admin Instructional Supplies 0 #N/A33 331 Gen & Bus Admin Application Software 331 Other Board Administration33 335 Gen & Bus Admin Printing & Photocopying - Instructional 0 #N/A33 336 Gen & Bus Admin Printing & Photocopying - Non-instructional 331 Other Board Administration33 340 Gen & Bus Admin Plant Operations Supplies 0 #N/A33 341 Gen & Bus Admin Electricity 0 #N/A33 342 Gen & Bus Admin Heating - Oil 0 #N/A33 343 Gen & Bus Admin Heating - Gas 0 #N/A33 344 Gen & Bus Admin Heating - Coal 0 #N/A33 345 Gen & Bus Admin Heating - Other 0 #N/A33 346 Gen & Bus Admin Water & Sewage 0 #N/A33 350 Gen & Bus Admin Cafeteria/Food Supplies & Services 331 Other Board Administration33 361 Gen & Bus Admin Automobile Reimbursement 331 Other Board Administration33 362 Gen & Bus Admin Travel and/or Expense Allowance 331 Other Board Administration33 363 Gen & Bus Admin Other Travel Expense 331 Other Board Administration33 370 Gen & Bus Admin Vehicle Fuel 331 Other Board Administration33 401 Gen & Bus Admin Repairs - Furniture & Equipment 331 Other Board Administration33 402 Gen & Bus Admin Repairs - Computer Technology 331 Other Board Administration33 403 Gen & Bus Admin Repairs - Network Connectivity 331 Other Board Administration33 405 Gen & Bus Admin Telephone - Voice 331 Other Board Administration33 406 Gen & Bus Admin Telephone or Data Communications Services 331 Other Board Administration33 410 Gen & Bus Admin Office Supplies & Services 331 Other Board Administration33 415 Gen & Bus Admin School Council Supplies 0 #N/A33 421 Gen & Bus Admin Recruitment of Staff 0 #N/A33 430 Gen & Bus Admin Maintenance Supplies & Services 0 #N/A33 440 Gen & Bus Admin Vehicle Maintenance & Supplies 331 Other Board Administration33 450 Gen & Bus Admin Field Trips 0 #N/A33 501 Gen & Bus Admin Replacement of Furniture & Equipment - General 331 Other Board Administration



Func. Obj. Function Object Mapping Category33 502 Gen & Bus Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration33 503 Gen & Bus Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration33 551 Gen & Bus Admin Additional Furniture & Equipment - General 331 Other Board Administration33 552 Gen & Bus Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration33 553 Gen & Bus Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration33 554 Gen & Bus Admin Additional Equipment - Vehicles 0 #N/A33 601 Gen & Bus Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration33 602 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration33 603 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration33 610 Gen & Bus Admin Rental/Lease - Instructional Accomodation 0 #N/A33 611 Gen & Bus Admin Rental/Lease - Non-Instructional Accomodation 0 #N/A33 621 Gen & Bus Admin Rental/Lease - Photocopier 331 Other Board Administration33 625 Gen & Bus Admin Rental/Lease - Vehicles 331 Other Board Administration33 630 Gen & Bus Admin Rental/Lease - Other 331 Other Board Administration33 651 Gen & Bus Admin Audit Fees 331 Other Board Administration33 652 Gen & Bus Admin Legal Fees 331 Other Board Administration33 653 Gen & Bus Admin Other Professional Fees 331 Other Board Administration33 654 Gen & Bus Admin Other Contractual Services 331 Other Board Administration33 655 Gen & Bus Admin Employment Agency Fees 331 Other Board Administration33 661 Gen & Bus Admin Software Fees & Licenses 331 Other Board Administration33 662 Gen & Bus Admin Maintenance Fees - Computer Technology 331 Other Board Administration33 671 Gen & Bus Admin Property Insurance 0 #N/A33 672 Gen & Bus Admin Liability Insurance 0 #N/A33 673 Gen & Bus Admin Vehicle Insurance 331 Other Board Administration33 681 Gen & Bus Admin Moving of Portables 0 #N/A33 682 Gen & Bus Admin Public Transit Fares 0 #N/A33 701 Gen & Bus Admin Association & Membership Fees - Board 331 Other Board Administration33 702 Gen & Bus Admin Association & Membership Fees - Individuals 331 Other Board Administration33 705 Gen & Bus Admin Student Bursaries/Awards 0 #N/A33 706 Gen & Bus Admin Scholarships 0 #N/A33 710 Gen & Bus Admin Interest 331 Other Board Administration33 715 Gen & Bus Admin Municipal Taxes 0 #N/A33 720 Gen & Bus Admin Transfers to Other Boards 0 #N/A33 722 Gen & Bus Admin Claims & Settlements 0 #N/A33 725 Gen & Bus Admin Miscellaneous 331 Other Board Administration33 731 Gen & Bus Admin Provision for Reserve for Working Funds 0 #N/A33 732 Gen & Bus Admin Provision for Reserve for Special Education 0 #N/A33 733 Gen & Bus Admin Provision for Reserve for Pupil Accomodation 0 #N/A33 734 Gen & Bus Admin Provision for Reserve for Education Development Cha 0 #N/A33 735 Gen & Bus Admin Provision for Reserve for Strike Savings 0 #N/A33 736 Gen & Bus Admin Provision for Reserve for Other Capital 0 #N/A33 737 Gen & Bus Admin Provision for Reserve for Other Non-Capital 0 #N/A33 738 Gen & Bus Admin Provision for Reserve for Proceeds of Disposition 0 #N/A33 739 Gen & Bus Admin Provision for Classroom Reserve 0 #N/A33 751 Gen & Bus Admin Debenture Principal - pre May 15, 1998 0 #N/A33 752 Gen & Bus Admin Debenture Interest - pre May 15, 1998 0 #N/A33 753 Gen & Bus Admin Debenture Principal - post May 14, 1998 0 #N/A33 754 Gen & Bus Admin Debenture Interest - post May 14, 1998 0 #N/A33 755 Gen & Bus Admin Debenture Sinking Fund - pre May 15, 1998 0 #N/A33 756 Gen & Bus Admin Debenture Sinking Fund - post May 14, 1998 0 #N/A33 757 Gen & Bus Admin Cost of Issuing Debenture 0 #N/A33 758 Gen & Bus Admin Site Purchases 0 #N/A33 759 Gen & Bus Admin Buildings 0 #N/A33 760 Gen & Bus Admin Local Improvements 0 #N/A33 761 Gen & Bus Admin Capital Loan Interest 0 #N/A33 762 Gen & Bus Admin Other Capital Expenditure 0 #N/A34 101 H R Admin Trustees Honorarium 0 #N/A34 102 H R Admin Supervisory Officers (including Chief Financial Officer 0 #N/A34 103 H R Admin Department Managers & Supervisory Personnel 331 Other Board Administration34 108 H R Admin Reserved 0 #N/A34 109 H R Admin Reserved 0 #N/A34 110 H R Admin Technical & Specialized-Non-Instructional 331 Other Board Administration34 112 H R Admin Clerical & Secretarial 331 Other Board Administration34 114 H R Admin Student Help 331 Other Board Administration34 115 H R Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration34 116 H R Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 121 H R Admin Noon Hour Supervisors 0 #N/A34 122 H R Admin Transportation Assistants 0 #N/A34 131 H R Admin Attendance Counselors - Professionals & Para-profes 0 #N/A34 132 H R Admin Psychological Services - Professionals & Para-profess 0 #N/A34 133 H R Admin Speech Services - Professionals & Para-professionals 0 #N/A



Func. Obj. Function Object Mapping Category34 134 H R Admin Social Services - Professionals & Para-professionals 0 #N/A34 135 H R Admin Technicians - Student Support 0 #N/A34 136 H R Admin Other Professionals & Para-professionals 331 Other Board Administration34 137 H R Admin Reserved 0 #N/A34 138 H R Admin Temporary Assistance - Student Support 0 #N/A34 139 H R Admin Overtime - Student Support 0 #N/A34 151 H R Admin Principals 331 Other Board Administration34 152 H R Admin Vice-Principals 331 Other Board Administration34 153 H R Admin Dept. Head Allowance 0 #N/A34 154 H R Admin Dept Head Release 0 #N/A34 161 H R Admin Coordinators/Consultants - Teacher Support 0 #N/A34 162 H R Admin Reserved 0 #N/A34 163 H R Admin Reserved 0 #N/A34 170 H R Admin Teachers 331 Other Board Administration34 171 H R Admin Learning Resource Teachers/Other School Based Tea 0 #N/A34 172 H R Admin PreparationTime 0 #N/A34 173 H R Admin Home Instruction 0 #N/A34 174 H R Admin Reserved 0 #N/A34 175 H R Admin Reserved 0 #N/A34 176 H R Admin Reserved 0 #N/A34 182 H R Admin Supply Teachers - Other 0 #N/A34 183 H R Admin Supply - Short Term 0 #N/A34 184 H R Admin Supply - Long Term 0 #N/A34 185 H R Admin Supply - Prof. Dev. 0 #N/A34 186 H R Admin Supply - School Programs 0 #N/A34 191 H R Admin Educational Assistant 0 #N/A34 192 H R Admin Instructors - Non-certified 0 #N/A34 193 H R Admin Continuing Education Teachers 0 #N/A34 201 H R Admin Benefits - Trustees 0 #N/A34 202 H R Admin Benefits - Supervisory Officers 0 #N/A34 203 H R Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration34 208 H R Admin Reserved 0 #N/A34 209 H R Admin Reserved 0 #N/A34 210 H R Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration34 212 H R Admin Benefits - Clerical & Secretarial 331 Other Board Administration34 214 H R Admin Benefits - Student Help 331 Other Board Administration34 215 H R Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration34 216 H R Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 221 H R Admin Benefits - Noon Hour Supervisors 0 #N/A34 222 H R Admin Benefits - Transportation Attendants 0 #N/A34 231 H R Admin Benefits - Attendance Counselors - Professionals & Pa 0 #N/A34 232 H R Admin Benefits - Psychological Services - Professionals & Pa 0 #N/A34 233 H R Admin Benefits - Speech Services - Professionals & Para-pro 0 #N/A34 234 H R Admin Benefits - Social Services - Professionals & Para-profe 0 #N/A34 235 H R Admin Benefits - Technicians - Student Support 0 #N/A34 236 H R Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration34 237 H R Admin Reserved 0 #N/A34 238 H R Admin Benefits - Temporary Assistance - Student Support 0 #N/A34 239 H R Admin Benefits - Overtime - Student Support 0 #N/A34 251 H R Admin Benefits - Principals 331 Other Board Administration34 252 H R Admin Benefits - Vice-Principals 331 Other Board Administration34 253 H R Admin Benefits - Dept. Head Allowance 0 #N/A34 254 H R Admin Benefits - Dept Head Release 0 #N/A34 261 H R Admin Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A34 262 H R Admin Reserved 0 #N/A34 263 H R Admin Reserved 0 #N/A34 270 H R Admin Benefits - Teachers 331 Other Board Administration34 271 H R Admin Benefits - Learning Resource Teacher/Other School B 0 #N/A34 272 H R Admin Benefits - PreparationTime 0 #N/A34 273 H R Admin Benefits - Home Instruction 0 #N/A34 274 H R Admin Reserved 0 #N/A34 275 H R Admin Reserved 0 #N/A34 276 H R Admin Reserved 0 #N/A34 282 H R Admin Benefits - Supply Teachers - Other 0 #N/A34 283 H R Admin Benefits - Supply - Short Term 0 #N/A34 284 H R Admin Benefits - Supply - Long Term 0 #N/A34 285 H R Admin Benefits - Supply - Prof. Dev. 0 #N/A34 286 H R Admin Benefits - Supply - School Programs 0 #N/A34 291 H R Admin Benefits - Educational Assistant 0 #N/A34 292 H R Admin Benefits - Instructors - Non-certified 0 #N/A34 293 H R Admin Benefits - Continuing Education Teachers 0 #N/A



Func. Obj. Function Object Mapping Category34 315 H R Admin Professional Development - Academic 331 Other Board Administration34 316 H R Admin Professional Memberships - Academic 331 Other Board Administration34 317 H R Admin Professional Development - Non Teaching 331 Other Board Administration34 318 H R Admin Professional Memberships - Non Teaching 331 Other Board Administration34 320 H R Admin Textbooks & Learning Materials - GST Exempt 0 #N/A34 321 H R Admin Textbooks & Learning Materials - Not GST Exempt 0 #N/A34 330 H R Admin Instructional Supplies 0 #N/A34 331 H R Admin Application Software 331 Other Board Administration34 335 H R Admin Printing & Photocopying - Instructional 0 #N/A34 336 H R Admin Printing & Photocopying - Non-instructional 331 Other Board Administration34 340 H R Admin Plant Operations Supplies 0 #N/A34 341 H R Admin Electricity 0 #N/A34 342 H R Admin Heating - Oil 0 #N/A34 343 H R Admin Heating - Gas 0 #N/A34 344 H R Admin Heating - Coal 0 #N/A34 345 H R Admin Heating - Other 0 #N/A34 346 H R Admin Water & Sewage 0 #N/A34 350 H R Admin Cafeteria/Food Supplies & Services 331 Other Board Administration34 361 H R Admin Automobile Reimbursement 331 Other Board Administration34 362 H R Admin Travel and/or Expense Allowance 331 Other Board Administration34 363 H R Admin Other Travel Expense 331 Other Board Administration34 370 H R Admin Vehicle Fuel 331 Other Board Administration34 401 H R Admin Repairs - Furniture & Equipment 331 Other Board Administration34 402 H R Admin Repairs - Computer Technology 331 Other Board Administration34 403 H R Admin Repairs - Network Connectivity 331 Other Board Administration34 405 H R Admin Telephone - Voice 331 Other Board Administration34 406 H R Admin Telephone or Data Communications Services 331 Other Board Administration34 410 H R Admin Office Supplies & Services 331 Other Board Administration34 415 H R Admin School Council Supplies 0 #N/A34 421 H R Admin Recruitment of Staff 331 Other Board Administration34 430 H R Admin Maintenance Supplies & Services 0 #N/A34 440 H R Admin Vehicle Maintenance & Supplies 331 Other Board Administration34 450 H R Admin Field Trips 0 #N/A34 501 H R Admin Replacement of Furniture & Equipment - General 331 Other Board Administration34 502 H R Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration34 503 H R Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration34 551 H R Admin Additional Furniture & Equipment - General 331 Other Board Administration34 552 H R Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration34 553 H R Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration34 554 H R Admin Additional Equipment - Vehicles 0 #N/A34 601 H R Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration34 602 H R Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration34 603 H R Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration34 610 H R Admin Rental/Lease - Instructional Accomodation 0 #N/A34 611 H R Admin Rental/Lease - Non-Instructional Accomodation 0 #N/A34 621 H R Admin Rental/Lease - Photocopier 331 Other Board Administration34 625 H R Admin Rental/Lease - Vehicles 331 Other Board Administration34 630 H R Admin Rental/Lease - Other 331 Other Board Administration34 651 H R Admin Audit Fees 0 #N/A34 652 H R Admin Legal Fees 331 Other Board Administration34 653 H R Admin Other Professional Fees 331 Other Board Administration34 654 H R Admin Other Contractual Services 331 Other Board Administration34 655 H R Admin Employment Agency Fees 331 Other Board Administration34 661 H R Admin Software Fees & Licenses 331 Other Board Administration34 662 H R Admin Maintenance Fees - Computer Technology 331 Other Board Administration34 671 H R Admin Property Insurance 0 #N/A34 672 H R Admin Liability Insurance 0 #N/A34 673 H R Admin Vehicle Insurance 331 Other Board Administration34 681 H R Admin Moving of Portables 0 #N/A34 682 H R Admin Public Transit Fares 0 #N/A34 701 H R Admin Association & Membership Fees - Board 0 #N/A34 702 H R Admin Association & Membership Fees - Individuals 331 Other Board Administration34 705 H R Admin Student Bursaries/Awards 0 #N/A34 706 H R Admin Scholarships 0 #N/A34 710 H R Admin Interest 0 #N/A34 715 H R Admin Municipal Taxes 0 #N/A34 720 H R Admin Transfers to Other Boards 0 #N/A34 722 H R Admin Claims & Settlements 0 #N/A34 725 H R Admin Miscellaneous 331 Other Board Administration34 731 H R Admin Provision for Reserve for Working Funds 0 #N/A34 732 H R Admin Provision for Reserve for Special Education 0 #N/A



Func. Obj. Function Object Mapping Category34 733 H R Admin Provision for Reserve for Pupil Accomodation 0 #N/A34 734 H R Admin Provision for Reserve for Education Development Cha 0 #N/A34 735 H R Admin Provision for Reserve for Strike Savings 0 #N/A34 736 H R Admin Provision for Reserve for Other Capital 0 #N/A34 737 H R Admin Provision for Reserve for Other Non-Capital 0 #N/A34 738 H R Admin Provision for Reserve for Proceeds of Disposition 0 #N/A34 739 H R Admin Provision for Classroom Reserve 0 #N/A34 751 H R Admin Debenture Principal - pre May 15, 1998 0 #N/A34 752 H R Admin Debenture Interest - pre May 15, 1998 0 #N/A34 753 H R Admin Debenture Principal - post May 14, 1998 0 #N/A34 754 H R Admin Debenture Interest - post May 14, 1998 0 #N/A34 755 H R Admin Debenture Sinking Fund - pre May 15, 1998 0 #N/A34 756 H R Admin Debenture Sinking Fund - post May 14, 1998 0 #N/A34 757 H R Admin Cost of Issuing Debenture 0 #N/A34 758 H R Admin Site Purchases 0 #N/A34 759 H R Admin Buildings 0 #N/A34 760 H R Admin Local Improvements 0 #N/A34 761 H R Admin Capital Loan Interest 0 #N/A34 762 H R Admin Other Capital Expenditure 0 #N/A35 101 Info Tech Admin Trustees Honorarium 0 #N/A35 102 Info Tech Admin Supervisory Officers (including Chief Financial Officer 0 #N/A35 103 Info Tech Admin Department Managers & Supervisory Personnel 331 Other Board Administration35 108 Info Tech Admin Reserved 0 #N/A35 109 Info Tech Admin Reserved 0 #N/A35 110 Info Tech Admin Technical & Specialized-Non-Instructional 331 Other Board Administration35 112 Info Tech Admin Clerical & Secretarial 331 Other Board Administration35 114 Info Tech Admin Student Help 331 Other Board Administration35 115 Info Tech Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration35 116 Info Tech Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 121 Info Tech Admin Noon Hour Supervisors 0 #N/A35 122 Info Tech Admin Transportation Assistants 0 #N/A35 131 Info Tech Admin Attendance Counselors - Professionals & Para-profes 0 #N/A35 132 Info Tech Admin Psychological Services - Professionals & Para-profess 0 #N/A35 133 Info Tech Admin Speech Services - Professionals & Para-professionals 0 #N/A35 134 Info Tech Admin Social Services - Professionals & Para-professionals 0 #N/A35 135 Info Tech Admin Technicians - Student Support 0 #N/A35 136 Info Tech Admin Other Professionals & Para-professionals 331 Other Board Administration35 137 Info Tech Admin Reserved 0 #N/A35 138 Info Tech Admin Temporary Assistance - Student Support 0 #N/A35 139 Info Tech Admin Overtime - Student Support 0 #N/A35 151 Info Tech Admin Principals 331 Other Board Administration35 152 Info Tech Admin Vice-Principals 331 Other Board Administration35 153 Info Tech Admin Dept. Head Allowance 0 #N/A35 154 Info Tech Admin Dept Head Release 0 #N/A35 161 Info Tech Admin Coordinators/Consultants - Teacher Support 0 #N/A35 162 Info Tech Admin Reserved 0 #N/A35 163 Info Tech Admin Reserved 0 #N/A35 170 Info Tech Admin Teachers 331 Other Board Administration35 171 Info Tech Admin Learning Resource Teachers/Other School Based Tea 0 #N/A35 172 Info Tech Admin PreparationTime 0 #N/A35 173 Info Tech Admin Home Instruction 0 #N/A35 174 Info Tech Admin Reserved 0 #N/A35 175 Info Tech Admin Reserved 0 #N/A35 176 Info Tech Admin Reserved 0 #N/A35 182 Info Tech Admin Supply Teachers - Other 0 #N/A35 183 Info Tech Admin Supply - Short Term 0 #N/A35 184 Info Tech Admin Supply - Long Term 0 #N/A35 185 Info Tech Admin Supply - Prof. Dev. 0 #N/A35 186 Info Tech Admin Supply - School Programs 0 #N/A35 191 Info Tech Admin Educational Assistant 0 #N/A35 192 Info Tech Admin Instructors - Non-certified 0 #N/A35 193 Info Tech Admin Continuing Education Teachers 0 #N/A35 201 Info Tech Admin Benefits - Trustees 0 #N/A35 202 Info Tech Admin Benefits - Supervisory Officers 0 #N/A35 203 Info Tech Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration35 208 Info Tech Admin Reserved 0 #N/A35 209 Info Tech Admin Reserved 0 #N/A35 210 Info Tech Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration35 212 Info Tech Admin Benefits - Clerical & Secretarial 331 Other Board Administration35 214 Info Tech Admin Benefits - Student Help 331 Other Board Administration35 215 Info Tech Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration



Func. Obj. Function Object Mapping Category35 216 Info Tech Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 221 Info Tech Admin Benefits - Noon Hour Supervisors 0 #N/A35 222 Info Tech Admin Benefits - Transportation Attendants 0 #N/A35 231 Info Tech Admin Benefits - Attendance Counselors - Professionals & Pa 0 #N/A35 232 Info Tech Admin Benefits - Psychological Services - Professionals & Pa 0 #N/A35 233 Info Tech Admin Benefits - Speech Services - Professionals & Para-pro 0 #N/A35 234 Info Tech Admin Benefits - Social Services - Professionals & Para-profe 0 #N/A35 235 Info Tech Admin Benefits - Technicians - Student Support 0 #N/A35 236 Info Tech Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration35 237 Info Tech Admin Reserved 0 #N/A35 238 Info Tech Admin Benefits - Temporary Assistance - Student Support 0 #N/A35 239 Info Tech Admin Benefits - Overtime - Student Support 0 #N/A35 251 Info Tech Admin Benefits - Principals 331 Other Board Administration35 252 Info Tech Admin Benefits - Vice-Principals 331 Other Board Administration35 253 Info Tech Admin Benefits - Dept. Head Allowance 0 #N/A35 254 Info Tech Admin Benefits - Dept Head Release 0 #N/A35 261 Info Tech Admin Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A35 262 Info Tech Admin Reserved 0 #N/A35 263 Info Tech Admin Reserved 0 #N/A35 270 Info Tech Admin Benefits - Teachers 331 Other Board Administration35 271 Info Tech Admin Benefits - Learning Resource Teacher/Other School B 0 #N/A35 272 Info Tech Admin Benefits - PreparationTime 0 #N/A35 273 Info Tech Admin Benefits - Home Instruction 0 #N/A35 274 Info Tech Admin Reserved 0 #N/A35 275 Info Tech Admin Reserved 0 #N/A35 276 Info Tech Admin Reserved 0 #N/A35 282 Info Tech Admin Benefits - Supply Teachers - Other 0 #N/A35 283 Info Tech Admin Benefits - Supply - Short Term 0 #N/A35 284 Info Tech Admin Benefits - Supply - Long Term 0 #N/A35 285 Info Tech Admin Benefits - Supply - Prof. Dev. 0 #N/A35 286 Info Tech Admin Benefits - Supply - School Programs 0 #N/A35 291 Info Tech Admin Benefits - Educational Assistant 0 #N/A35 292 Info Tech Admin Benefits - Instructors - Non-certified 0 #N/A35 293 Info Tech Admin Benefits - Continuing Education Teachers 0 #N/A35 315 Info Tech Admin Professional Development - Academic 331 Other Board Administration35 316 Info Tech Admin Professional Memberships - Academic 331 Other Board Administration35 317 Info Tech Admin Professional Development - Non Teaching 331 Other Board Administration35 318 Info Tech Admin Professional Memberships - Non Teaching 331 Other Board Administration35 320 Info Tech Admin Textbooks & Learning Materials - GST Exempt 0 #N/A35 321 Info Tech Admin Textbooks & Learning Materials - Not GST Exempt 0 #N/A35 330 Info Tech Admin Instructional Supplies 0 #N/A35 331 Info Tech Admin Application Software 331 Other Board Administration35 335 Info Tech Admin Printing & Photocopying - Instructional 0 #N/A35 336 Info Tech Admin Printing & Photocopying - Non-instructional 331 Other Board Administration35 340 Info Tech Admin Plant Operations Supplies 0 #N/A35 341 Info Tech Admin Electricity 0 #N/A35 342 Info Tech Admin Heating - Oil 0 #N/A35 343 Info Tech Admin Heating - Gas 0 #N/A35 344 Info Tech Admin Heating - Coal 0 #N/A35 345 Info Tech Admin Heating - Other 0 #N/A35 346 Info Tech Admin Water & Sewage 0 #N/A35 350 Info Tech Admin Cafeteria/Food Supplies & Services 331 Other Board Administration35 361 Info Tech Admin Automobile Reimbursement 331 Other Board Administration35 362 Info Tech Admin Travel and/or Expense Allowance 331 Other Board Administration35 363 Info Tech Admin Other Travel Expense 331 Other Board Administration35 370 Info Tech Admin Vehicle Fuel 331 Other Board Administration35 401 Info Tech Admin Repairs - Furniture & Equipment 331 Other Board Administration35 402 Info Tech Admin Repairs - Computer Technology 331 Other Board Administration35 403 Info Tech Admin Repairs - Network Connectivity 331 Other Board Administration35 405 Info Tech Admin Telephone - Voice 331 Other Board Administration35 406 Info Tech Admin Telephone or Data Communications Services 331 Other Board Administration35 410 Info Tech Admin Office Supplies & Services 331 Other Board Administration35 415 Info Tech Admin School Council Supplies 0 #N/A35 421 Info Tech Admin Recruitment of Staff 0 #N/A35 430 Info Tech Admin Maintenance Supplies & Services 0 #N/A35 440 Info Tech Admin Vehicle Maintenance & Supplies 331 Other Board Administration35 450 Info Tech Admin Field Trips 0 #N/A35 501 Info Tech Admin Replacement of Furniture & Equipment - General 331 Other Board Administration35 502 Info Tech Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration35 503 Info Tech Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration35 551 Info Tech Admin Additional Furniture & Equipment - General 331 Other Board Administration



Func. Obj. Function Object Mapping Category35 552 Info Tech Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration35 553 Info Tech Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration35 554 Info Tech Admin Additional Equipment - Vehicles 0 #N/A35 601 Info Tech Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration35 602 Info Tech Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration35 603 Info Tech Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration35 610 Info Tech Admin Rental/Lease - Instructional Accomodation 0 #N/A35 611 Info Tech Admin Rental/Lease - Non-Instructional Accomodation 0 #N/A35 621 Info Tech Admin Rental/Lease - Photocopier 331 Other Board Administration35 625 Info Tech Admin Rental/Lease - Vehicles 331 Other Board Administration35 630 Info Tech Admin Rental/Lease - Other 331 Other Board Administration35 651 Info Tech Admin Audit Fees 0 #N/A35 652 Info Tech Admin Legal Fees 331 Other Board Administration35 653 Info Tech Admin Other Professional Fees 331 Other Board Administration35 654 Info Tech Admin Other Contractual Services 331 Other Board Administration35 655 Info Tech Admin Employment Agency Fees 331 Other Board Administration35 661 Info Tech Admin Software Fees & Licenses 331 Other Board Administration35 662 Info Tech Admin Maintenance Fees - Computer Technology 331 Other Board Administration35 671 Info Tech Admin Property Insurance 0 #N/A35 672 Info Tech Admin Liability Insurance 0 #N/A35 673 Info Tech Admin Vehicle Insurance 331 Other Board Administration35 681 Info Tech Admin Moving of Portables 0 #N/A35 682 Info Tech Admin Public Transit Fares 0 #N/A35 701 Info Tech Admin Association & Membership Fees - Board 0 #N/A35 702 Info Tech Admin Association & Membership Fees - Individuals 331 Other Board Administration35 705 Info Tech Admin Student Bursaries/Awards 0 #N/A35 706 Info Tech Admin Scholarships 0 #N/A35 710 Info Tech Admin Interest 0 #N/A35 715 Info Tech Admin Municipal Taxes 0 #N/A35 720 Info Tech Admin Transfers to Other Boards 0 #N/A35 722 Info Tech Admin Claims & Settlements 0 #N/A35 725 Info Tech Admin Miscellaneous 331 Other Board Administration35 731 Info Tech Admin Provision for Reserve for Working Funds 0 #N/A35 732 Info Tech Admin Provision for Reserve for Special Education 0 #N/A35 733 Info Tech Admin Provision for Reserve for Pupil Accomodation 0 #N/A35 734 Info Tech Admin Provision for Reserve for Education Development Cha 0 #N/A35 735 Info Tech Admin Provision for Reserve for Strike Savings 0 #N/A35 736 Info Tech Admin Provision for Reserve for Other Capital 0 #N/A35 737 Info Tech Admin Provision for Reserve for Other Non-Capital 0 #N/A35 738 Info Tech Admin Provision for Reserve for Proceeds of Disposition 0 #N/A35 739 Info Tech Admin Provision for Classroom Reserve 0 #N/A35 751 Info Tech Admin Debenture Principal - pre May 15, 1998 0 #N/A35 752 Info Tech Admin Debenture Interest - pre May 15, 1998 0 #N/A35 753 Info Tech Admin Debenture Principal - post May 14, 1998 0 #N/A35 754 Info Tech Admin Debenture Interest - post May 14, 1998 0 #N/A35 755 Info Tech Admin Debenture Sinking Fund - pre May 15, 1998 0 #N/A35 756 Info Tech Admin Debenture Sinking Fund - post May 14, 1998 0 #N/A35 757 Info Tech Admin Cost of Issuing Debenture 0 #N/A35 758 Info Tech Admin Site Purchases 0 #N/A35 759 Info Tech Admin Buildings 0 #N/A35 760 Info Tech Admin Local Improvements 0 #N/A35 761 Info Tech Admin Capital Loan Interest 0 #N/A35 762 Info Tech Admin Other Capital Expenditure 0 #N/A40 101 School Operations Trustees Honorarium 0 #N/A40 102 School Operations Supervisory Officers (including Chief Financial Officer 0 #N/A40 103 School Operations Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools40 108 School Operations Reserved 0 #N/A40 109 School Operations Reserved 0 #N/A40 110 School Operations Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools40 112 School Operations Clerical & Secretarial 241 Operations & Maintenance - Schools40 114 School Operations Student Help 241 Operations & Maintenance - Schools40 115 School Operations Temporary Assistance - Clerical/Technical &Specialize 241 Operations & Maintenance - Schools40 116 School Operations Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools40 121 School Operations Noon Hour Supervisors 0 #N/A40 122 School Operations Transportation Assistants 0 #N/A40 131 School Operations Attendance Counselors - Professionals & Para-profes 0 #N/A40 132 School Operations Psychological Services - Professionals & Para-profess 0 #N/A40 133 School Operations Speech Services - Professionals & Para-professionals 0 #N/A40 134 School Operations Social Services - Professionals & Para-professionals 0 #N/A40 135 School Operations Technicians - Student Support 0 #N/A40 136 School Operations Other Professionals & Para-professionals 0 #N/A



Func. Obj. Function Object Mapping Category40 137 School Operations Reserved 0 #N/A40 138 School Operations Temporary Assistance - Student Support 0 #N/A40 139 School Operations Overtime - Student Support 0 #N/A40 151 School Operations Principals 0 #N/A40 152 School Operations Vice-Principals 0 #N/A40 153 School Operations Dept. Head Allowance 0 #N/A40 154 School Operations Dept Head Release 0 #N/A40 161 School Operations Coordinators/Consultants - Teacher Support 0 #N/A40 162 School Operations Reserved 0 #N/A40 163 School Operations Reserved 0 #N/A40 170 School Operations Teachers 0 #N/A40 171 School Operations Learning Resource Teachers/Other School Based Tea 0 #N/A40 172 School Operations PreparationTime 0 #N/A40 173 School Operations Home Instruction 0 #N/A40 174 School Operations Reserved 0 #N/A40 175 School Operations Reserved 0 #N/A40 176 School Operations Reserved 0 #N/A40 182 School Operations Supply Teachers - Other 0 #N/A40 183 School Operations Supply - Short Term 0 #N/A40 184 School Operations Supply - Long Term 0 #N/A40 185 School Operations Supply - Prof. Dev. 0 #N/A40 186 School Operations Supply - School Programs 0 #N/A40 191 School Operations Educational Assistant 0 #N/A40 192 School Operations Instructors - Non-certified 0 #N/A40 193 School Operations Continuing Education Teachers 0 #N/A40 201 School Operations Benefits - Trustees 0 #N/A40 202 School Operations Benefits - Supervisory Officers 0 #N/A40 203 School Operations Benefits - Department Managers & Supervisory Perso 241 Operations & Maintenance - Schools40 208 School Operations Reserved 0 #N/A40 209 School Operations Reserved 0 #N/A40 210 School Operations Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools40 212 School Operations Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools40 214 School Operations Benefits - Student Help 241 Operations & Maintenance - Schools40 215 School Operations Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools40 216 School Operations Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools40 221 School Operations Benefits - Noon Hour Supervisors 0 #N/A40 222 School Operations Benefits - Transportation Attendants 0 #N/A40 231 School Operations Benefits - Attendance Counselors - Professionals & Pa 0 #N/A40 232 School Operations Benefits - Psychological Services - Professionals & Pa 0 #N/A40 233 School Operations Benefits - Speech Services - Professionals & Para-pro 0 #N/A40 234 School Operations Benefits - Social Services - Professionals & Para-profe 0 #N/A40 235 School Operations Benefits - Technicians - Student Support 0 #N/A40 236 School Operations Benefits - Other Professionals & Para-professionals 0 #N/A40 237 School Operations Reserved 0 #N/A40 238 School Operations Benefits - Temporary Assistance - Student Support 0 #N/A40 239 School Operations Benefits - Overtime - Student Support 0 #N/A40 251 School Operations Benefits - Principals 0 #N/A40 252 School Operations Benefits - Vice-Principals 0 #N/A40 253 School Operations Benefits - Dept. Head Allowance 0 #N/A40 254 School Operations Benefits - Dept Head Release 0 #N/A40 261 School Operations Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A40 262 School Operations Reserved 0 #N/A40 263 School Operations Reserved 0 #N/A40 270 School Operations Benefits - Teachers 0 #N/A40 271 School Operations Benefits - Learning Resource Teacher/Other School B 0 #N/A40 272 School Operations Benefits - PreparationTime 0 #N/A40 273 School Operations Benefits - Home Instruction 0 #N/A40 274 School Operations Reserved 0 #N/A40 275 School Operations Reserved 0 #N/A40 276 School Operations Reserved 0 #N/A40 282 School Operations Benefits - Supply Teachers - Other 0 #N/A40 283 School Operations Benefits - Supply - Short Term 0 #N/A40 284 School Operations Benefits - Supply - Long Term 0 #N/A40 285 School Operations Benefits - Supply - Prof. Dev. 0 #N/A40 286 School Operations Benefits - Supply - School Programs 0 #N/A40 291 School Operations Benefits - Educational Assistant 0 #N/A40 292 School Operations Benefits - Instructors - Non-certified 0 #N/A40 293 School Operations Benefits - Continuing Education Teachers 0 #N/A40 315 School Operations Professional Development - Academic 0 #N/A40 316 School Operations Professional Memberships - Academic 0 #N/A40 317 School Operations Professional Development - Non Teaching 241 Operations & Maintenance - Schools



Func. Obj. Function Object Mapping Category40 318 School Operations Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools40 320 School Operations Textbooks & Learning Materials - GST Exempt 0 #N/A40 321 School Operations Textbooks & Learning Materials - Not GST Exempt 0 #N/A40 330 School Operations Instructional Supplies 0 #N/A40 331 School Operations Application Software 241 Operations & Maintenance - Schools40 335 School Operations Printing & Photocopying - Instructional 0 #N/A40 336 School Operations Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools40 340 School Operations Plant Operations Supplies 241 Operations & Maintenance - Schools40 341 School Operations Electricity 241 Operations & Maintenance - Schools40 342 School Operations Heating - Oil 241 Operations & Maintenance - Schools40 343 School Operations Heating - Gas 241 Operations & Maintenance - Schools40 344 School Operations Heating - Coal 241 Operations & Maintenance - Schools40 345 School Operations Heating - Other 241 Operations & Maintenance - Schools40 346 School Operations Water & Sewage 241 Operations & Maintenance - Schools40 350 School Operations Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools40 361 School Operations Automobile Reimbursement 241 Operations & Maintenance - Schools40 362 School Operations Travel and/or Expense Allowance 241 Operations & Maintenance - Schools40 363 School Operations Other Travel Expense 241 Operations & Maintenance - Schools40 370 School Operations Vehicle Fuel 241 Operations & Maintenance - Schools40 401 School Operations Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools40 402 School Operations Repairs - Computer Technology 241 Operations & Maintenance - Schools40 403 School Operations Repairs - Network Connectivity 241 Operations & Maintenance - Schools40 405 School Operations Telephone - Voice 241 Operations & Maintenance - Schools40 406 School Operations Telephone or Data Communications Services 241 Operations & Maintenance - Schools40 410 School Operations Office Supplies & Services 241 Operations & Maintenance - Schools40 415 School Operations School Council Supplies 0 #N/A40 421 School Operations Recruitment of Staff 0 #N/A40 430 School Operations Maintenance Supplies & Services 241 Operations & Maintenance - Schools40 440 School Operations Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools40 450 School Operations Field Trips 0 #N/A40 501 School Operations Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools40 502 School Operations Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools40 503 School Operations Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools40 551 School Operations Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools40 552 School Operations Additional Furniture & Equipment - Computer Technol 241 Operations & Maintenance - Schools40 553 School Operations Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools40 554 School Operations Additional Equipment - Vehicles 241 Operations & Maintenance - Schools40 601 School Operations Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools40 602 School Operations Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools40 603 School Operations Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools40 610 School Operations Rental/Lease - Instructional Accomodation 0 #N/A40 611 School Operations Rental/Lease - Non-Instructional Accomodation 0 #N/A40 621 School Operations Rental/Lease - Photocopier 241 Operations & Maintenance - Schools40 625 School Operations Rental/Lease - Vehicles 241 Operations & Maintenance - Schools40 630 School Operations Rental/Lease - Other 241 Operations & Maintenance - Schools40 651 School Operations Audit Fees 0 #N/A40 652 School Operations Legal Fees 0 #N/A40 653 School Operations Other Professional Fees 241 Operations & Maintenance - Schools40 654 School Operations Other Contractual Services 241 Operations & Maintenance - Schools40 655 School Operations Employment Agency Fees 241 Operations & Maintenance - Schools40 661 School Operations Software Fees & Licenses 241 Operations & Maintenance - Schools40 662 School Operations Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools40 671 School Operations Property Insurance 241 Operations & Maintenance - Schools40 672 School Operations Liability Insurance 0 #N/A40 673 School Operations Vehicle Insurance 241 Operations & Maintenance - Schools40 681 School Operations Moving of Portables 241 Operations & Maintenance - Schools40 682 School Operations Public Transit Fares 0 #N/A40 701 School Operations Association & Membership Fees - Board 0 #N/A40 702 School Operations Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools40 705 School Operations Student Bursaries/Awards 0 #N/A40 706 School Operations Scholarships 0 #N/A40 710 School Operations Interest 0 #N/A40 715 School Operations Municipal Taxes 241 Operations & Maintenance - Schools40 720 School Operations Transfers to Other Boards 0 #N/A40 722 School Operations Claims & Settlements 0 #N/A40 725 School Operations Miscellaneous 241 Operations & Maintenance - Schools40 731 School Operations Provision for Reserve for Working Funds 0 #N/A40 732 School Operations Provision for Reserve for Special Education 0 #N/A40 733 School Operations Provision for Reserve for Pupil Accomodation 0 #N/A40 734 School Operations Provision for Reserve for Education Development Cha 0 #N/A40 735 School Operations Provision for Reserve for Strike Savings 0 #N/A



Func. Obj. Function Object Mapping Category40 736 School Operations Provision for Reserve for Other Capital 0 #N/A40 737 School Operations Provision for Reserve for Other Non-Capital 0 #N/A40 738 School Operations Provision for Reserve for Proceeds of Disposition 0 #N/A40 739 School Operations Provision for Classroom Reserve 0 #N/A40 751 School Operations Debenture Principal - pre May 15, 1998 0 #N/A40 752 School Operations Debenture Interest - pre May 15, 1998 0 #N/A40 753 School Operations Debenture Principal - post May 14, 1998 0 #N/A40 754 School Operations Debenture Interest - post May 14, 1998 0 #N/A40 755 School Operations Debenture Sinking Fund - pre May 15, 1998 0 #N/A40 756 School Operations Debenture Sinking Fund - post May 14, 1998 0 #N/A40 757 School Operations Cost of Issuing Debenture 0 #N/A40 758 School Operations Site Purchases 0 #N/A40 759 School Operations Buildings 0 #N/A40 760 School Operations Local Improvements 0 #N/A40 761 School Operations Capital Loan Interest 0 #N/A40 762 School Operations Other Capital Expenditure 0 #N/A41 101 School Maintenance Trustees Honorarium 0 #N/A41 102 School Maintenance Supervisory Officers (including Chief Financial Officer 0 #N/A41 103 School Maintenance Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools41 108 School Maintenance Reserved 0 #N/A41 109 School Maintenance Reserved 0 #N/A41 110 School Maintenance Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 112 School Maintenance Clerical & Secretarial 241 Operations & Maintenance - Schools41 114 School Maintenance Student Help 241 Operations & Maintenance - Schools41 115 School Maintenance Temporary Assistance - Clerical/Technical &Specialize 241 Operations & Maintenance - Schools41 116 School Maintenance Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 121 School Maintenance Noon Hour Supervisors 0 #N/A41 122 School Maintenance Transportation Assistants 0 #N/A41 131 School Maintenance Attendance Counselors - Professionals & Para-profes 0 #N/A41 132 School Maintenance Psychological Services - Professionals & Para-profess 0 #N/A41 133 School Maintenance Speech Services - Professionals & Para-professionals 0 #N/A41 134 School Maintenance Social Services - Professionals & Para-professionals 0 #N/A41 135 School Maintenance Technicians - Student Support 0 #N/A41 136 School Maintenance Other Professionals & Para-professionals 0 #N/A41 137 School Maintenance Reserved 0 #N/A41 138 School Maintenance Temporary Assistance - Student Support 0 #N/A41 139 School Maintenance Overtime - Student Support 0 #N/A41 151 School Maintenance Principals 0 #N/A41 152 School Maintenance Vice-Principals 0 #N/A41 153 School Maintenance Dept. Head Allowance 0 #N/A41 154 School Maintenance Dept Head Release 0 #N/A41 161 School Maintenance Coordinators/Consultants - Teacher Support 0 #N/A41 162 School Maintenance Reserved 0 #N/A41 163 School Maintenance Reserved 0 #N/A41 170 School Maintenance Teachers 0 #N/A41 171 School Maintenance Learning Resource Teachers/Other School Based Tea 0 #N/A41 172 School Maintenance PreparationTime 0 #N/A41 173 School Maintenance Home Instruction 0 #N/A41 174 School Maintenance Reserved 0 #N/A41 175 School Maintenance Reserved 0 #N/A41 176 School Maintenance Reserved 0 #N/A41 182 School Maintenance Supply Teachers - Other 0 #N/A41 183 School Maintenance Supply - Short Term 0 #N/A41 184 School Maintenance Supply - Long Term 0 #N/A41 185 School Maintenance Supply - Prof. Dev. 0 #N/A41 186 School Maintenance Supply - School Programs 0 #N/A41 191 School Maintenance Educational Assistant 0 #N/A41 192 School Maintenance Instructors - Non-certified 0 #N/A41 193 School Maintenance Continuing Education Teachers 0 #N/A41 201 School Maintenance Benefits - Trustees 0 #N/A41 202 School Maintenance Benefits - Supervisory Officers 0 #N/A41 203 School Maintenance Benefits - Department Managers & Supervisory Perso 241 Operations & Maintenance - Schools41 208 School Maintenance Reserved 0 #N/A41 209 School Maintenance Reserved 0 #N/A41 210 School Maintenance Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 212 School Maintenance Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools41 214 School Maintenance Benefits - Student Help 241 Operations & Maintenance - Schools41 215 School Maintenance Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools41 216 School Maintenance Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 221 School Maintenance Benefits - Noon Hour Supervisors 0 #N/A41 222 School Maintenance Benefits - Transportation Attendants 0 #N/A



Func. Obj. Function Object Mapping Category41 231 School Maintenance Benefits - Attendance Counselors - Professionals & Pa 0 #N/A41 232 School Maintenance Benefits - Psychological Services - Professionals & Pa 0 #N/A41 233 School Maintenance Benefits - Speech Services - Professionals & Para-pro 0 #N/A41 234 School Maintenance Benefits - Social Services - Professionals & Para-profe 0 #N/A41 235 School Maintenance Benefits - Technicians - Student Support 0 #N/A41 236 School Maintenance Benefits - Other Professionals & Para-professionals 0 #N/A41 237 School Maintenance Reserved 0 #N/A41 238 School Maintenance Benefits - Temporary Assistance - Student Support 0 #N/A41 239 School Maintenance Benefits - Overtime - Student Support 0 #N/A41 251 School Maintenance Benefits - Principals 0 #N/A41 252 School Maintenance Benefits - Vice-Principals 0 #N/A41 253 School Maintenance Benefits - Dept. Head Allowance 0 #N/A41 254 School Maintenance Benefits - Dept Head Release 0 #N/A41 261 School Maintenance Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A41 262 School Maintenance Reserved 0 #N/A41 263 School Maintenance Reserved 0 #N/A41 270 School Maintenance Benefits - Teachers 0 #N/A41 271 School Maintenance Benefits - Learning Resource Teacher/Other School B 0 #N/A41 272 School Maintenance Benefits - PreparationTime 0 #N/A41 273 School Maintenance Benefits - Home Instruction 0 #N/A41 274 School Maintenance Reserved 0 #N/A41 275 School Maintenance Reserved 0 #N/A41 276 School Maintenance Reserved 0 #N/A41 282 School Maintenance Benefits - Supply Teachers - Other 0 #N/A41 283 School Maintenance Benefits - Supply - Short Term 0 #N/A41 284 School Maintenance Benefits - Supply - Long Term 0 #N/A41 285 School Maintenance Benefits - Supply - Prof. Dev. 0 #N/A41 286 School Maintenance Benefits - Supply - School Programs 0 #N/A41 291 School Maintenance Benefits - Educational Assistant 0 #N/A41 292 School Maintenance Benefits - Instructors - Non-certified 0 #N/A41 293 School Maintenance Benefits - Continuing Education Teachers 0 #N/A41 315 School Maintenance Professional Development - Academic 0 #N/A41 316 School Maintenance Professional Memberships - Academic 0 #N/A41 317 School Maintenance Professional Development - Non Teaching 241 Operations & Maintenance - Schools41 318 School Maintenance Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools41 320 School Maintenance Textbooks & Learning Materials - GST Exempt 0 #N/A41 321 School Maintenance Textbooks & Learning Materials - Not GST Exempt 0 #N/A41 330 School Maintenance Instructional Supplies 0 #N/A41 331 School Maintenance Application Software 241 Operations & Maintenance - Schools41 335 School Maintenance Printing & Photocopying - Instructional 0 #N/A41 336 School Maintenance Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools41 340 School Maintenance Plant Operations Supplies 241 Operations & Maintenance - Schools41 341 School Maintenance Electricity 241 Operations & Maintenance - Schools41 342 School Maintenance Heating - Oil 241 Operations & Maintenance - Schools41 343 School Maintenance Heating - Gas 241 Operations & Maintenance - Schools41 344 School Maintenance Heating - Coal 241 Operations & Maintenance - Schools41 345 School Maintenance Heating - Other 241 Operations & Maintenance - Schools41 346 School Maintenance Water & Sewage 241 Operations & Maintenance - Schools41 350 School Maintenance Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools41 361 School Maintenance Automobile Reimbursement 241 Operations & Maintenance - Schools41 362 School Maintenance Travel and/or Expense Allowance 241 Operations & Maintenance - Schools41 363 School Maintenance Other Travel Expense 241 Operations & Maintenance - Schools41 370 School Maintenance Vehicle Fuel 241 Operations & Maintenance - Schools41 401 School Maintenance Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools41 402 School Maintenance Repairs - Computer Technology 241 Operations & Maintenance - Schools41 403 School Maintenance Repairs - Network Connectivity 241 Operations & Maintenance - Schools41 405 School Maintenance Telephone - Voice 241 Operations & Maintenance - Schools41 406 School Maintenance Telephone or Data Communications Services 241 Operations & Maintenance - Schools41 410 School Maintenance Office Supplies & Services 241 Operations & Maintenance - Schools41 415 School Maintenance School Council Supplies 0 #N/A41 421 School Maintenance Recruitment of Staff 0 #N/A41 430 School Maintenance Maintenance Supplies & Services 241 Operations & Maintenance - Schools41 440 School Maintenance Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools41 450 School Maintenance Field Trips 0 #N/A41 501 School Maintenance Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools41 502 School Maintenance Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools41 503 School Maintenance Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools41 551 School Maintenance Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools41 552 School Maintenance Additional Furniture & Equipment - Computer Technol 241 Operations & Maintenance - Schools41 553 School Maintenance Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools41 554 School Maintenance Additional Equipment - Vehicles 241 Operations & Maintenance - Schools



Func. Obj. Function Object Mapping Category41 601 School Maintenance Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools41 602 School Maintenance Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools41 603 School Maintenance Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools41 610 School Maintenance Rental/Lease - Instructional Accomodation 0 #N/A41 611 School Maintenance Rental/Lease - Non-Instructional Accomodation 0 #N/A41 621 School Maintenance Rental/Lease - Photocopier 241 Operations & Maintenance - Schools41 625 School Maintenance Rental/Lease - Vehicles 241 Operations & Maintenance - Schools41 630 School Maintenance Rental/Lease - Other 241 Operations & Maintenance - Schools41 651 School Maintenance Audit Fees 0 #N/A41 652 School Maintenance Legal Fees 0 #N/A41 653 School Maintenance Other Professional Fees 241 Operations & Maintenance - Schools41 654 School Maintenance Other Contractual Services 241 Operations & Maintenance - Schools41 655 School Maintenance Employment Agency Fees 241 Operations & Maintenance - Schools41 661 School Maintenance Software Fees & Licenses 241 Operations & Maintenance - Schools41 662 School Maintenance Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools41 671 School Maintenance Property Insurance 241 Operations & Maintenance - Schools41 672 School Maintenance Liability Insurance 0 #N/A41 673 School Maintenance Vehicle Insurance 241 Operations & Maintenance - Schools41 681 School Maintenance Moving of Portables 241 Operations & Maintenance - Schools41 682 School Maintenance Public Transit Fares 0 #N/A41 701 School Maintenance Association & Membership Fees - Board 0 #N/A41 702 School Maintenance Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools41 705 School Maintenance Student Bursaries/Awards 0 #N/A41 706 School Maintenance Scholarships 0 #N/A41 710 School Maintenance Interest 0 #N/A41 715 School Maintenance Municipal Taxes 241 Operations & Maintenance - Schools41 720 School Maintenance Transfers to Other Boards 0 #N/A41 722 School Maintenance Claims & Settlements 0 #N/A41 725 School Maintenance Miscellaneous 241 Operations & Maintenance - Schools41 731 School Maintenance Provision for Reserve for Working Funds 0 #N/A41 732 School Maintenance Provision for Reserve for Special Education 0 #N/A41 733 School Maintenance Provision for Reserve for Pupil Accomodation 0 #N/A41 734 School Maintenance Provision for Reserve for Education Development Cha 0 #N/A41 735 School Maintenance Provision for Reserve for Strike Savings 0 #N/A41 736 School Maintenance Provision for Reserve for Other Capital 0 #N/A41 737 School Maintenance Provision for Reserve for Other Non-Capital 0 #N/A41 738 School Maintenance Provision for Reserve for Proceeds of Disposition 0 #N/A41 739 School Maintenance Provision for Classroom Reserve 0 #N/A41 751 School Maintenance Debenture Principal - pre May 15, 1998 0 #N/A41 752 School Maintenance Debenture Interest - pre May 15, 1998 0 #N/A41 753 School Maintenance Debenture Principal - post May 14, 1998 0 #N/A41 754 School Maintenance Debenture Interest - post May 14, 1998 0 #N/A41 755 School Maintenance Debenture Sinking Fund - pre May 15, 1998 0 #N/A41 756 School Maintenance Debenture Sinking Fund - post May 14, 1998 0 #N/A41 757 School Maintenance Cost of Issuing Debenture 0 #N/A41 758 School Maintenance Site Purchases 0 #N/A41 759 School Maintenance Buildings 0 #N/A41 760 School Maintenance Local Improvements 0 #N/A41 761 School Maintenance Capital Loan Interest 0 #N/A41 762 School Maintenance Other Capital Expenditure 0 #N/A42 101 School Renewal Trustees Honorarium 0 #N/A42 102 School Renewal Supervisory Officers (including Chief Financial Officer 0 #N/A42 103 School Renewal Department Managers & Supervisory Personnel 0 #N/A42 108 School Renewal Reserved 0 #N/A42 109 School Renewal Reserved 0 #N/A42 110 School Renewal Technical & Specialized-Non-Instructional 0 #N/A42 112 School Renewal Clerical & Secretarial 0 #N/A42 114 School Renewal Student Help 0 #N/A42 115 School Renewal Temporary Assistance - Clerical/Technical &Specialize 0 #N/A42 116 School Renewal Overtime- Clerical/Technical & Specialized 0 #N/A42 121 School Renewal Noon Hour Supervisors 0 #N/A42 122 School Renewal Transportation Assistants 0 #N/A42 131 School Renewal Attendance Counselors - Professionals & Para-profes 0 #N/A42 132 School Renewal Psychological Services - Professionals & Para-profess 0 #N/A42 133 School Renewal Speech Services - Professionals & Para-professionals 0 #N/A42 134 School Renewal Social Services - Professionals & Para-professionals 0 #N/A42 135 School Renewal Technicians - Student Support 0 #N/A42 136 School Renewal Other Professionals & Para-professionals 0 #N/A42 137 School Renewal Reserved 0 #N/A42 138 School Renewal Temporary Assistance - Student Support 0 #N/A42 139 School Renewal Overtime - Student Support 0 #N/A



Func. Obj. Function Object Mapping Category42 151 School Renewal Principals 0 #N/A42 152 School Renewal Vice-Principals 0 #N/A42 153 School Renewal Dept. Head Allowance 0 #N/A42 154 School Renewal Dept Head Release 0 #N/A42 161 School Renewal Coordinators/Consultants - Teacher Support 0 #N/A42 162 School Renewal Reserved 0 #N/A42 163 School Renewal Reserved 0 #N/A42 170 School Renewal Teachers 0 #N/A42 171 School Renewal Learning Resource Teachers/Other School Based Tea 0 #N/A42 172 School Renewal PreparationTime 0 #N/A42 173 School Renewal Home Instruction 0 #N/A42 174 School Renewal Reserved 0 #N/A42 175 School Renewal Reserved 0 #N/A42 176 School Renewal Reserved 0 #N/A42 182 School Renewal Supply Teachers - Other 0 #N/A42 183 School Renewal Supply - Short Term 0 #N/A42 184 School Renewal Supply - Long Term 0 #N/A42 185 School Renewal Supply - Prof. Dev. 0 #N/A42 186 School Renewal Supply - School Programs 0 #N/A42 191 School Renewal Educational Assistant 0 #N/A42 192 School Renewal Instructors - Non-certified 0 #N/A42 193 School Renewal Continuing Education Teachers 0 #N/A42 201 School Renewal Benefits - Trustees 0 #N/A42 202 School Renewal Benefits - Supervisory Officers 0 #N/A42 203 School Renewal Benefits - Department Managers & Supervisory Perso 0 #N/A42 208 School Renewal Reserved 0 #N/A42 209 School Renewal Reserved 0 #N/A42 210 School Renewal Benefits - Technical & Specialized-Non-Instructional 0 #N/A42 212 School Renewal Benefits - Clerical & Secretarial 0 #N/A42 214 School Renewal Benefits - Student Help 0 #N/A42 215 School Renewal Benefits - Temporary Assistance - Clerical/Technical & 0 #N/A42 216 School Renewal Benefits - Overtime- Clerical/Technical & Specialized 0 #N/A42 221 School Renewal Benefits - Noon Hour Supervisors 0 #N/A42 222 School Renewal Benefits - Transportation Attendants 0 #N/A42 231 School Renewal Benefits - Attendance Counselors - Professionals & Pa 0 #N/A42 232 School Renewal Benefits - Psychological Services - Professionals & Pa 0 #N/A42 233 School Renewal Benefits - Speech Services - Professionals & Para-pro 0 #N/A42 234 School Renewal Benefits - Social Services - Professionals & Para-profe 0 #N/A42 235 School Renewal Benefits - Technicians - Student Support 0 #N/A42 236 School Renewal Benefits - Other Professionals & Para-professionals 0 #N/A42 237 School Renewal Reserved 0 #N/A42 238 School Renewal Benefits - Temporary Assistance - Student Support 0 #N/A42 239 School Renewal Benefits - Overtime - Student Support 0 #N/A42 251 School Renewal Benefits - Principals 0 #N/A42 252 School Renewal Benefits - Vice-Principals 0 #N/A42 253 School Renewal Benefits - Dept. Head Allowance 0 #N/A42 254 School Renewal Benefits - Dept Head Release 0 #N/A42 261 School Renewal Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A42 262 School Renewal Reserved 0 #N/A42 263 School Renewal Reserved 0 #N/A42 270 School Renewal Benefits - Teachers 0 #N/A42 271 School Renewal Benefits - Learning Resource Teacher/Other School B 0 #N/A42 272 School Renewal Benefits - PreparationTime 0 #N/A42 273 School Renewal Benefits - Home Instruction 0 #N/A42 274 School Renewal Reserved 0 #N/A42 275 School Renewal Reserved 0 #N/A42 276 School Renewal Reserved 0 #N/A42 282 School Renewal Benefits - Supply Teachers - Other 0 #N/A42 283 School Renewal Benefits - Supply - Short Term 0 #N/A42 284 School Renewal Benefits - Supply - Long Term 0 #N/A42 285 School Renewal Benefits - Supply - Prof. Dev. 0 #N/A42 286 School Renewal Benefits - Supply - School Programs 0 #N/A42 291 School Renewal Benefits - Educational Assistant 0 #N/A42 292 School Renewal Benefits - Instructors - Non-certified 0 #N/A42 293 School Renewal Benefits - Continuing Education Teachers 0 #N/A42 315 School Renewal Professional Development - Academic 0 #N/A42 316 School Renewal Professional Memberships - Academic 0 #N/A42 317 School Renewal Professional Development - Non Teaching 0 #N/A42 318 School Renewal Professional Memberships - Non Teaching 0 #N/A42 320 School Renewal Textbooks & Learning Materials - GST Exempt 0 #N/A42 321 School Renewal Textbooks & Learning Materials - Not GST Exempt 0 #N/A



Func. Obj. Function Object Mapping Category42 330 School Renewal Instructional Supplies 0 #N/A42 331 School Renewal Application Software 0 #N/A42 335 School Renewal Printing & Photocopying - Instructional 0 #N/A42 336 School Renewal Printing & Photocopying - Non-instructional 0 #N/A42 340 School Renewal Plant Operations Supplies 0 #N/A42 341 School Renewal Electricity 0 #N/A42 342 School Renewal Heating - Oil 0 #N/A42 343 School Renewal Heating - Gas 0 #N/A42 344 School Renewal Heating - Coal 0 #N/A42 345 School Renewal Heating - Other 0 #N/A42 346 School Renewal Water & Sewage 0 #N/A42 350 School Renewal Cafeteria/Food Supplies & Services 0 #N/A42 361 School Renewal Automobile Reimbursement 0 #N/A42 362 School Renewal Travel and/or Expense Allowance 0 #N/A42 363 School Renewal Other Travel Expense 0 #N/A42 370 School Renewal Vehicle Fuel 0 #N/A42 401 School Renewal Repairs - Furniture & Equipment 0 #N/A42 402 School Renewal Repairs - Computer Technology 0 #N/A42 403 School Renewal Repairs - Network Connectivity 0 #N/A42 405 School Renewal Telephone - Voice 0 #N/A42 406 School Renewal Telephone or Data Communications Services 0 #N/A42 410 School Renewal Office Supplies & Services 0 #N/A42 415 School Renewal School Council Supplies 0 #N/A42 421 School Renewal Recruitment of Staff 0 #N/A42 430 School Renewal Maintenance Supplies & Services 0 #N/A42 440 School Renewal Vehicle Maintenance & Supplies 0 #N/A42 450 School Renewal Field Trips 0 #N/A42 501 School Renewal Replacement of Furniture & Equipment - General 0 #N/A42 502 School Renewal Replacement of Furniture & Equipment - Computer Te 0 #N/A42 503 School Renewal Replacement of Furniture & Equipment - Network Con 0 #N/A42 551 School Renewal Additional Furniture & Equipment - General 0 #N/A42 552 School Renewal Additional Furniture & Equipment - Computer Technol 0 #N/A42 553 School Renewal Additional Furniture & Equipment - Network Connectiv 411 School Renewal42 554 School Renewal Additional Equipment - Vehicles 0 #N/A42 601 School Renewal Rental/Lease - Furniture & Equipment - General 0 #N/A42 602 School Renewal Rental/Lease - Furniture & Equipment - Computer Tec 0 #N/A42 603 School Renewal Rental/Lease - Furniture & Equipment - Network Conn 0 #N/A42 610 School Renewal Rental/Lease - Instructional Accomodation 0 #N/A42 611 School Renewal Rental/Lease - Non-Instructional Accomodation 0 #N/A42 621 School Renewal Rental/Lease - Photocopier 0 #N/A42 625 School Renewal Rental/Lease - Vehicles 0 #N/A42 630 School Renewal Rental/Lease - Other 0 #N/A42 651 School Renewal Audit Fees 0 #N/A42 652 School Renewal Legal Fees 411 School Renewal42 653 School Renewal Other Professional Fees 411 School Renewal42 654 School Renewal Other Contractual Services 411 School Renewal42 655 School Renewal Employment Agency Fees 0 #N/A42 661 School Renewal Software Fees & Licenses 0 #N/A42 662 School Renewal Maintenance Fees - Computer Technology 0 #N/A42 671 School Renewal Property Insurance 0 #N/A42 672 School Renewal Liability Insurance 0 #N/A42 673 School Renewal Vehicle Insurance 0 #N/A42 681 School Renewal Moving of Portables 0 #N/A42 682 School Renewal Public Transit Fares 0 #N/A42 701 School Renewal Association & Membership Fees - Board 0 #N/A42 702 School Renewal Association & Membership Fees - Individuals 0 #N/A42 705 School Renewal Student Bursaries/Awards 0 #N/A42 706 School Renewal Scholarships 0 #N/A42 710 School Renewal Interest 0 #N/A42 715 School Renewal Municipal Taxes 0 #N/A42 720 School Renewal Transfers to Other Boards 0 #N/A42 722 School Renewal Claims & Settlements 0 #N/A42 725 School Renewal Miscellaneous 0 #N/A42 731 School Renewal Provision for Reserve for Working Funds 0 #N/A42 732 School Renewal Provision for Reserve for Special Education 0 #N/A42 733 School Renewal Provision for Reserve for Pupil Accomodation 0 #N/A42 734 School Renewal Provision for Reserve for Education Development Cha 0 #N/A42 735 School Renewal Provision for Reserve for Strike Savings 0 #N/A42 736 School Renewal Provision for Reserve for Other Capital 0 #N/A42 737 School Renewal Provision for Reserve for Other Non-Capital 0 #N/A42 738 School Renewal Provision for Reserve for Proceeds of Disposition 0 #N/A



Func. Obj. Function Object Mapping Category42 739 School Renewal Provision for Classroom Reserve 0 #N/A42 751 School Renewal Debenture Principal - pre May 15, 1998 0 #N/A42 752 School Renewal Debenture Interest - pre May 15, 1998 0 #N/A42 753 School Renewal Debenture Principal - post May 14, 1998 0 #N/A42 754 School Renewal Debenture Interest - post May 14, 1998 411 School Renewal42 755 School Renewal Debenture Sinking Fund - pre May 15, 1998 0 #N/A42 756 School Renewal Debenture Sinking Fund - post May 14, 1998 411 School Renewal42 757 School Renewal Cost of Issuing Debenture 411 School Renewal42 758 School Renewal Site Purchases 411 School Renewal42 759 School Renewal Buildings 411 School Renewal42 760 School Renewal Local Improvements 411 School Renewal42 761 School Renewal Capital Loan Interest 411 School Renewal42 762 School Renewal Other Capital Expenditure 411 School Renewal43 101 New Pupil Places Trustees Honorarium 0 #N/A43 102 New Pupil Places Supervisory Officers (including Chief Financial Officer 0 #N/A43 103 New Pupil Places Department Managers & Supervisory Personnel 0 #N/A43 108 New Pupil Places Reserved 0 #N/A43 109 New Pupil Places Reserved 0 #N/A43 110 New Pupil Places Technical & Specialized-Non-Instructional 0 #N/A43 112 New Pupil Places Clerical & Secretarial 0 #N/A43 114 New Pupil Places Student Help 0 #N/A43 115 New Pupil Places Temporary Assistance - Clerical/Technical &Specialize 0 #N/A43 116 New Pupil Places Overtime- Clerical/Technical & Specialized 0 #N/A43 121 New Pupil Places Noon Hour Supervisors 0 #N/A43 122 New Pupil Places Transportation Assistants 0 #N/A43 131 New Pupil Places Attendance Counselors - Professionals & Para-profes 0 #N/A43 132 New Pupil Places Psychological Services - Professionals & Para-profess 0 #N/A43 133 New Pupil Places Speech Services - Professionals & Para-professionals 0 #N/A43 134 New Pupil Places Social Services - Professionals & Para-professionals 0 #N/A43 135 New Pupil Places Technicians - Student Support 0 #N/A43 136 New Pupil Places Other Professionals & Para-professionals 0 #N/A43 137 New Pupil Places Reserved 0 #N/A43 138 New Pupil Places Temporary Assistance - Student Support 0 #N/A43 139 New Pupil Places Overtime - Student Support 0 #N/A43 151 New Pupil Places Principals 0 #N/A43 152 New Pupil Places Vice-Principals 0 #N/A43 153 New Pupil Places Dept. Head Allowance 0 #N/A43 154 New Pupil Places Dept Head Release 0 #N/A43 161 New Pupil Places Coordinators/Consultants - Teacher Support 0 #N/A43 162 New Pupil Places Reserved 0 #N/A43 163 New Pupil Places Reserved 0 #N/A43 170 New Pupil Places Teachers 0 #N/A43 171 New Pupil Places Learning Resource Teachers/Other School Based Tea 0 #N/A43 172 New Pupil Places PreparationTime 0 #N/A43 173 New Pupil Places Home Instruction 0 #N/A43 174 New Pupil Places Reserved 0 #N/A43 175 New Pupil Places Reserved 0 #N/A43 176 New Pupil Places Reserved 0 #N/A43 182 New Pupil Places Supply Teachers - Other 0 #N/A43 183 New Pupil Places Supply - Short Term 0 #N/A43 184 New Pupil Places Supply - Long Term 0 #N/A43 185 New Pupil Places Supply - Prof. Dev. 0 #N/A43 186 New Pupil Places Supply - School Programs 0 #N/A43 191 New Pupil Places Educational Assistant 0 #N/A43 192 New Pupil Places Instructors - Non-certified 0 #N/A43 193 New Pupil Places Continuing Education Teachers 0 #N/A43 201 New Pupil Places Benefits - Trustees 0 #N/A43 202 New Pupil Places Benefits - Supervisory Officers 0 #N/A43 203 New Pupil Places Benefits - Department Managers & Supervisory Perso 0 #N/A43 208 New Pupil Places Reserved 0 #N/A43 209 New Pupil Places Reserved 0 #N/A43 210 New Pupil Places Benefits - Technical & Specialized-Non-Instructional 0 #N/A43 212 New Pupil Places Benefits - Clerical & Secretarial 0 #N/A43 214 New Pupil Places Benefits - Student Help 0 #N/A43 215 New Pupil Places Benefits - Temporary Assistance - Clerical/Technical & 0 #N/A43 216 New Pupil Places Benefits - Overtime- Clerical/Technical & Specialized 0 #N/A43 221 New Pupil Places Benefits - Noon Hour Supervisors 0 #N/A43 222 New Pupil Places Benefits - Transportation Attendants 0 #N/A43 231 New Pupil Places Benefits - Attendance Counselors - Professionals & Pa 0 #N/A43 232 New Pupil Places Benefits - Psychological Services - Professionals & Pa 0 #N/A43 233 New Pupil Places Benefits - Speech Services - Professionals & Para-pro 0 #N/A



Func. Obj. Function Object Mapping Category43 234 New Pupil Places Benefits - Social Services - Professionals & Para-profe 0 #N/A43 235 New Pupil Places Benefits - Technicians - Student Support 0 #N/A43 236 New Pupil Places Benefits - Other Professionals & Para-professionals 0 #N/A43 237 New Pupil Places Reserved 0 #N/A43 238 New Pupil Places Benefits - Temporary Assistance - Student Support 0 #N/A43 239 New Pupil Places Benefits - Overtime - Student Support 0 #N/A43 251 New Pupil Places Benefits - Principals 0 #N/A43 252 New Pupil Places Benefits - Vice-Principals 0 #N/A43 253 New Pupil Places Benefits - Dept. Head Allowance 0 #N/A43 254 New Pupil Places Benefits - Dept Head Release 0 #N/A43 261 New Pupil Places Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A43 262 New Pupil Places Reserved 0 #N/A43 263 New Pupil Places Reserved 0 #N/A43 270 New Pupil Places Benefits - Teachers 0 #N/A43 271 New Pupil Places Benefits - Learning Resource Teacher/Other School B 0 #N/A43 272 New Pupil Places Benefits - PreparationTime 0 #N/A43 273 New Pupil Places Benefits - Home Instruction 0 #N/A43 274 New Pupil Places Reserved 0 #N/A43 275 New Pupil Places Reserved 0 #N/A43 276 New Pupil Places Reserved 0 #N/A43 282 New Pupil Places Benefits - Supply Teachers - Other 0 #N/A43 283 New Pupil Places Benefits - Supply - Short Term 0 #N/A43 284 New Pupil Places Benefits - Supply - Long Term 0 #N/A43 285 New Pupil Places Benefits - Supply - Prof. Dev. 0 #N/A43 286 New Pupil Places Benefits - Supply - School Programs 0 #N/A43 291 New Pupil Places Benefits - Educational Assistant 0 #N/A43 292 New Pupil Places Benefits - Instructors - Non-certified 0 #N/A43 293 New Pupil Places Benefits - Continuing Education Teachers 0 #N/A43 315 New Pupil Places Professional Development - Academic 0 #N/A43 316 New Pupil Places Professional Memberships - Academic 0 #N/A43 317 New Pupil Places Professional Development - Non Teaching 0 #N/A43 318 New Pupil Places Professional Memberships - Non Teaching 0 #N/A43 320 New Pupil Places Textbooks & Learning Materials - GST Exempt 0 #N/A43 321 New Pupil Places Textbooks & Learning Materials - Not GST Exempt 0 #N/A43 330 New Pupil Places Instructional Supplies 0 #N/A43 331 New Pupil Places Application Software 0 #N/A43 335 New Pupil Places Printing & Photocopying - Instructional 0 #N/A43 336 New Pupil Places Printing & Photocopying - Non-instructional 0 #N/A43 340 New Pupil Places Plant Operations Supplies 0 #N/A43 341 New Pupil Places Electricity 0 #N/A43 342 New Pupil Places Heating - Oil 0 #N/A43 343 New Pupil Places Heating - Gas 0 #N/A43 344 New Pupil Places Heating - Coal 0 #N/A43 345 New Pupil Places Heating - Other 0 #N/A43 346 New Pupil Places Water & Sewage 0 #N/A43 350 New Pupil Places Cafeteria/Food Supplies & Services 0 #N/A43 361 New Pupil Places Automobile Reimbursement 0 #N/A43 362 New Pupil Places Travel and/or Expense Allowance 0 #N/A43 363 New Pupil Places Other Travel Expense 0 #N/A43 370 New Pupil Places Vehicle Fuel 0 #N/A43 401 New Pupil Places Repairs - Furniture & Equipment 0 #N/A43 402 New Pupil Places Repairs - Computer Technology 0 #N/A43 403 New Pupil Places Repairs - Network Connectivity 0 #N/A43 405 New Pupil Places Telephone - Voice 0 #N/A43 406 New Pupil Places Telephone or Data Communications Services 0 #N/A43 410 New Pupil Places Office Supplies & Services 0 #N/A43 415 New Pupil Places School Council Supplies 0 #N/A43 421 New Pupil Places Recruitment of Staff 0 #N/A43 430 New Pupil Places Maintenance Supplies & Services 0 #N/A43 440 New Pupil Places Vehicle Maintenance & Supplies 0 #N/A43 450 New Pupil Places Field Trips 0 #N/A43 501 New Pupil Places Replacement of Furniture & Equipment - General 0 #N/A43 502 New Pupil Places Replacement of Furniture & Equipment - Computer Te 0 #N/A43 503 New Pupil Places Replacement of Furniture & Equipment - Network Con 0 #N/A43 551 New Pupil Places Additional Furniture & Equipment - General 0 #N/A43 552 New Pupil Places Additional Furniture & Equipment - Computer Technol 0 #N/A43 553 New Pupil Places Additional Furniture & Equipment - Network Connectiv 0 #N/A43 554 New Pupil Places Additional Equipment - Vehicles 0 #N/A43 601 New Pupil Places Rental/Lease - Furniture & Equipment - General 0 #N/A43 602 New Pupil Places Rental/Lease - Furniture & Equipment - Computer Tec 0 #N/A43 603 New Pupil Places Rental/Lease - Furniture & Equipment - Network Conn 0 #N/A



Func. Obj. Function Object Mapping Category43 610 New Pupil Places Rental/Lease - Instructional Accomodation 412 New Pupil Places43 611 New Pupil Places Rental/Lease - Non-Instructional Accomodation 0 #N/A43 621 New Pupil Places Rental/Lease - Photocopier 0 #N/A43 625 New Pupil Places Rental/Lease - Vehicles 0 #N/A43 630 New Pupil Places Rental/Lease - Other 0 #N/A43 651 New Pupil Places Audit Fees 0 #N/A43 652 New Pupil Places Legal Fees 412 New Pupil Places43 653 New Pupil Places Other Professional Fees 412 New Pupil Places43 654 New Pupil Places Other Contractual Services 412 New Pupil Places43 655 New Pupil Places Employment Agency Fees 0 #N/A43 661 New Pupil Places Software Fees & Licenses 0 #N/A43 662 New Pupil Places Maintenance Fees - Computer Technology 0 #N/A43 671 New Pupil Places Property Insurance 0 #N/A43 672 New Pupil Places Liability Insurance 0 #N/A43 673 New Pupil Places Vehicle Insurance 0 #N/A43 681 New Pupil Places Moving of Portables 0 #N/A43 682 New Pupil Places Public Transit Fares 0 #N/A43 701 New Pupil Places Association & Membership Fees - Board 0 #N/A43 702 New Pupil Places Association & Membership Fees - Individuals 0 #N/A43 705 New Pupil Places Student Bursaries/Awards 0 #N/A43 706 New Pupil Places Scholarships 0 #N/A43 710 New Pupil Places Interest 0 #N/A43 715 New Pupil Places Municipal Taxes 0 #N/A43 720 New Pupil Places Transfers to Other Boards 0 #N/A43 722 New Pupil Places Claims & Settlements 0 #N/A43 725 New Pupil Places Miscellaneous 412 New Pupil Places43 731 New Pupil Places Provision for Reserve for Working Funds 0 #N/A43 732 New Pupil Places Provision for Reserve for Special Education 0 #N/A43 733 New Pupil Places Provision for Reserve for Pupil Accomodation 0 #N/A43 734 New Pupil Places Provision for Reserve for Education Development Cha 0 #N/A43 735 New Pupil Places Provision for Reserve for Strike Savings 0 #N/A43 736 New Pupil Places Provision for Reserve for Other Capital 0 #N/A43 737 New Pupil Places Provision for Reserve for Other Non-Capital 0 #N/A43 738 New Pupil Places Provision for Reserve for Proceeds of Disposition 0 #N/A43 739 New Pupil Places Provision for Classroom Reserve 0 #N/A43 751 New Pupil Places Debenture Principal - pre May 15, 1998 0 #N/A43 752 New Pupil Places Debenture Interest - pre May 15, 1998 0 #N/A43 753 New Pupil Places Debenture Principal - post May 14, 1998 412 New Pupil Places43 754 New Pupil Places Debenture Interest - post May 14, 1998 412 New Pupil Places43 755 New Pupil Places Debenture Sinking Fund - pre May 15, 1998 0 #N/A43 756 New Pupil Places Debenture Sinking Fund - post May 14, 1998 412 New Pupil Places43 757 New Pupil Places Cost of Issuing Debenture 412 New Pupil Places43 758 New Pupil Places Site Purchases 412 New Pupil Places43 759 New Pupil Places Buildings 412 New Pupil Places43 760 New Pupil Places Local Improvements 0 #N/A43 761 New Pupil Places Capital Loan Interest 412 New Pupil Places43 762 New Pupil Places Other Capital Expenditure 412 New Pupil Places44 101 Op & Maint/ Capital - Non-InstructiTrustees Honorarium 0 #N/A44 102 Op & Maint/ Capital - Non-InstructiSupervisory Officers (including Chief Financial Officer 0 #N/A44 103 Op & Maint/ Capital - Non-InstructiDepartment Managers & Supervisory Personnel 331 Other Board Administration44 108 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 109 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 110 Op & Maint/ Capital - Non-InstructiTechnical & Specialized-Non-Instructional 331 Other Board Administration44 112 Op & Maint/ Capital - Non-InstructiClerical & Secretarial 331 Other Board Administration44 114 Op & Maint/ Capital - Non-InstructiStudent Help 331 Other Board Administration44 115 Op & Maint/ Capital - Non-InstructiTemporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration44 116 Op & Maint/ Capital - Non-InstructiOvertime- Clerical/Technical & Specialized 331 Other Board Administration44 121 Op & Maint/ Capital - Non-InstructiNoon Hour Supervisors 0 #N/A44 122 Op & Maint/ Capital - Non-InstructiTransportation Assistants 0 #N/A44 131 Op & Maint/ Capital - Non-InstructiAttendance Counselors - Professionals & Para-profes 0 #N/A44 132 Op & Maint/ Capital - Non-InstructiPsychological Services - Professionals & Para-profess 0 #N/A44 133 Op & Maint/ Capital - Non-InstructiSpeech Services - Professionals & Para-professionals 0 #N/A44 134 Op & Maint/ Capital - Non-InstructiSocial Services - Professionals & Para-professionals 0 #N/A44 135 Op & Maint/ Capital - Non-InstructiTechnicians - Student Support 0 #N/A44 136 Op & Maint/ Capital - Non-InstructiOther Professionals & Para-professionals 0 #N/A44 137 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 138 Op & Maint/ Capital - Non-InstructiTemporary Assistance - Student Support 0 #N/A44 139 Op & Maint/ Capital - Non-InstructiOvertime - Student Support 0 #N/A44 151 Op & Maint/ Capital - Non-InstructiPrincipals 0 #N/A44 152 Op & Maint/ Capital - Non-InstructiVice-Principals 0 #N/A44 153 Op & Maint/ Capital - Non-InstructiDept. Head Allowance 0 #N/A



Func. Obj. Function Object Mapping Category44 154 Op & Maint/ Capital - Non-InstructiDept Head Release 0 #N/A44 161 Op & Maint/ Capital - Non-InstructiCoordinators/Consultants - Teacher Support 0 #N/A44 162 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 163 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 170 Op & Maint/ Capital - Non-InstructiTeachers 0 #N/A44 171 Op & Maint/ Capital - Non-InstructiLearning Resource Teachers/Other School Based Tea 0 #N/A44 172 Op & Maint/ Capital - Non-InstructiPreparationTime 0 #N/A44 173 Op & Maint/ Capital - Non-InstructiHome Instruction 0 #N/A44 174 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 175 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 176 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 182 Op & Maint/ Capital - Non-InstructiSupply Teachers - Other 0 #N/A44 183 Op & Maint/ Capital - Non-InstructiSupply - Short Term 0 #N/A44 184 Op & Maint/ Capital - Non-InstructiSupply - Long Term 0 #N/A44 185 Op & Maint/ Capital - Non-InstructiSupply - Prof. Dev. 0 #N/A44 186 Op & Maint/ Capital - Non-InstructiSupply - School Programs 0 #N/A44 191 Op & Maint/ Capital - Non-InstructiEducational Assistant 0 #N/A44 192 Op & Maint/ Capital - Non-Instructi Instructors - Non-certified 0 #N/A44 193 Op & Maint/ Capital - Non-InstructiContinuing Education Teachers 0 #N/A44 201 Op & Maint/ Capital - Non-InstructiBenefits - Trustees 0 #N/A44 202 Op & Maint/ Capital - Non-InstructiBenefits - Supervisory Officers 0 #N/A44 203 Op & Maint/ Capital - Non-InstructiBenefits - Department Managers & Supervisory Perso 331 Other Board Administration44 208 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 209 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 210 Op & Maint/ Capital - Non-InstructiBenefits - Technical & Specialized-Non-Instructional 331 Other Board Administration44 212 Op & Maint/ Capital - Non-InstructiBenefits - Clerical & Secretarial 331 Other Board Administration44 214 Op & Maint/ Capital - Non-InstructiBenefits - Student Help 331 Other Board Administration44 215 Op & Maint/ Capital - Non-InstructiBenefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration44 216 Op & Maint/ Capital - Non-InstructiBenefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration44 221 Op & Maint/ Capital - Non-InstructiBenefits - Noon Hour Supervisors 0 #N/A44 222 Op & Maint/ Capital - Non-InstructiBenefits - Transportation Attendants 0 #N/A44 231 Op & Maint/ Capital - Non-InstructiBenefits - Attendance Counselors - Professionals & Pa 0 #N/A44 232 Op & Maint/ Capital - Non-InstructiBenefits - Psychological Services - Professionals & Pa 0 #N/A44 233 Op & Maint/ Capital - Non-InstructiBenefits - Speech Services - Professionals & Para-pro 0 #N/A44 234 Op & Maint/ Capital - Non-InstructiBenefits - Social Services - Professionals & Para-profe 0 #N/A44 235 Op & Maint/ Capital - Non-InstructiBenefits - Technicians - Student Support 0 #N/A44 236 Op & Maint/ Capital - Non-InstructiBenefits - Other Professionals & Para-professionals 0 #N/A44 237 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 238 Op & Maint/ Capital - Non-InstructiBenefits - Temporary Assistance - Student Support 0 #N/A44 239 Op & Maint/ Capital - Non-InstructiBenefits - Overtime - Student Support 0 #N/A44 251 Op & Maint/ Capital - Non-InstructiBenefits - Principals 0 #N/A44 252 Op & Maint/ Capital - Non-InstructiBenefits - Vice-Principals 0 #N/A44 253 Op & Maint/ Capital - Non-InstructiBenefits - Dept. Head Allowance 0 #N/A44 254 Op & Maint/ Capital - Non-InstructiBenefits - Dept Head Release 0 #N/A44 261 Op & Maint/ Capital - Non-InstructiBenefits - Coordinators/Consultants - Teacher Suppor 0 #N/A44 262 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 263 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 270 Op & Maint/ Capital - Non-InstructiBenefits - Teachers 0 #N/A44 271 Op & Maint/ Capital - Non-InstructiBenefits - Learning Resource Teacher/Other School B 0 #N/A44 272 Op & Maint/ Capital - Non-InstructiBenefits - PreparationTime 0 #N/A44 273 Op & Maint/ Capital - Non-InstructiBenefits - Home Instruction 0 #N/A44 274 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 275 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 276 Op & Maint/ Capital - Non-InstructiReserved 0 #N/A44 282 Op & Maint/ Capital - Non-InstructiBenefits - Supply Teachers - Other 0 #N/A44 283 Op & Maint/ Capital - Non-InstructiBenefits - Supply - Short Term 0 #N/A44 284 Op & Maint/ Capital - Non-InstructiBenefits - Supply - Long Term 0 #N/A44 285 Op & Maint/ Capital - Non-InstructiBenefits - Supply - Prof. Dev. 0 #N/A44 286 Op & Maint/ Capital - Non-InstructiBenefits - Supply - School Programs 0 #N/A44 291 Op & Maint/ Capital - Non-InstructiBenefits - Educational Assistant 0 #N/A44 292 Op & Maint/ Capital - Non-InstructiBenefits - Instructors - Non-certified 0 #N/A44 293 Op & Maint/ Capital - Non-InstructiBenefits - Continuing Education Teachers 0 #N/A44 315 Op & Maint/ Capital - Non-InstructiProfessional Development - Academic 331 Other Board Administration44 316 Op & Maint/ Capital - Non-InstructiProfessional Memberships - Academic 331 Other Board Administration44 317 Op & Maint/ Capital - Non-InstructiProfessional Development - Non Teaching 331 Other Board Administration44 318 Op & Maint/ Capital - Non-InstructiProfessional Memberships - Non Teaching 331 Other Board Administration44 320 Op & Maint/ Capital - Non-InstructiTextbooks & Learning Materials - GST Exempt 0 #N/A44 321 Op & Maint/ Capital - Non-InstructiTextbooks & Learning Materials - Not GST Exempt 0 #N/A44 330 Op & Maint/ Capital - Non-Instructi Instructional Supplies 0 #N/A44 331 Op & Maint/ Capital - Non-InstructiApplication Software 331 Other Board Administration44 335 Op & Maint/ Capital - Non-InstructiPrinting & Photocopying - Instructional 0 #N/A



Func. Obj. Function Object Mapping Category44 336 Op & Maint/ Capital - Non-InstructiPrinting & Photocopying - Non-instructional 331 Other Board Administration44 340 Op & Maint/ Capital - Non-InstructiPlant Operations Supplies 331 Other Board Administration44 341 Op & Maint/ Capital - Non-InstructiElectricity 331 Other Board Administration44 342 Op & Maint/ Capital - Non-InstructiHeating - Oil 331 Other Board Administration44 343 Op & Maint/ Capital - Non-InstructiHeating - Gas 331 Other Board Administration44 344 Op & Maint/ Capital - Non-InstructiHeating - Coal 331 Other Board Administration44 345 Op & Maint/ Capital - Non-InstructiHeating - Other 331 Other Board Administration44 346 Op & Maint/ Capital - Non-InstructiWater & Sewage 331 Other Board Administration44 350 Op & Maint/ Capital - Non-InstructiCafeteria/Food Supplies & Services 331 Other Board Administration44 361 Op & Maint/ Capital - Non-InstructiAutomobile Reimbursement 331 Other Board Administration44 362 Op & Maint/ Capital - Non-InstructiTravel and/or Expense Allowance 331 Other Board Administration44 363 Op & Maint/ Capital - Non-InstructiOther Travel Expense 331 Other Board Administration44 370 Op & Maint/ Capital - Non-InstructiVehicle Fuel 331 Other Board Administration44 401 Op & Maint/ Capital - Non-InstructiRepairs - Furniture & Equipment 331 Other Board Administration44 402 Op & Maint/ Capital - Non-InstructiRepairs - Computer Technology 331 Other Board Administration44 403 Op & Maint/ Capital - Non-InstructiRepairs - Network Connectivity 331 Other Board Administration44 405 Op & Maint/ Capital - Non-InstructiTelephone - Voice 331 Other Board Administration44 406 Op & Maint/ Capital - Non-InstructiTelephone or Data Communications Services 331 Other Board Administration44 410 Op & Maint/ Capital - Non-InstructiOffice Supplies & Services 331 Other Board Administration44 415 Op & Maint/ Capital - Non-InstructiSchool Council Supplies 0 #N/A44 421 Op & Maint/ Capital - Non-InstructiRecruitment of Staff 0 #N/A44 430 Op & Maint/ Capital - Non-InstructiMaintenance Supplies & Services 331 Other Board Administration44 440 Op & Maint/ Capital - Non-InstructiVehicle Maintenance & Supplies 331 Other Board Administration44 450 Op & Maint/ Capital - Non-InstructiField Trips 0 #N/A44 501 Op & Maint/ Capital - Non-InstructiReplacement of Furniture & Equipment - General 331 Other Board Administration44 502 Op & Maint/ Capital - Non-InstructiReplacement of Furniture & Equipment - Computer Te 331 Other Board Administration44 503 Op & Maint/ Capital - Non-InstructiReplacement of Furniture & Equipment - Network Con 331 Other Board Administration44 551 Op & Maint/ Capital - Non-InstructiAdditional Furniture & Equipment - General 331 Other Board Administration44 552 Op & Maint/ Capital - Non-InstructiAdditional Furniture & Equipment - Computer Technol 331 Other Board Administration44 553 Op & Maint/ Capital - Non-InstructiAdditional Furniture & Equipment - Network Connectiv 331 Other Board Administration44 554 Op & Maint/ Capital - Non-InstructiAdditional Equipment - Vehicles 331 Other Board Administration44 601 Op & Maint/ Capital - Non-InstructiRental/Lease - Furniture & Equipment - General 331 Other Board Administration44 602 Op & Maint/ Capital - Non-InstructiRental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration44 603 Op & Maint/ Capital - Non-InstructiRental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration44 610 Op & Maint/ Capital - Non-InstructiRental/Lease - Instructional Accomodation 0 #N/A44 611 Op & Maint/ Capital - Non-InstructiRental/Lease - Non-Instructional Accomodation 331 Other Board Administration44 621 Op & Maint/ Capital - Non-InstructiRental/Lease - Photocopier 331 Other Board Administration44 625 Op & Maint/ Capital - Non-InstructiRental/Lease - Vehicles 331 Other Board Administration44 630 Op & Maint/ Capital - Non-InstructiRental/Lease - Other 331 Other Board Administration44 651 Op & Maint/ Capital - Non-InstructiAudit Fees 0 #N/A44 652 Op & Maint/ Capital - Non-InstructiLegal Fees 0 #N/A44 653 Op & Maint/ Capital - Non-InstructiOther Professional Fees 331 Other Board Administration44 654 Op & Maint/ Capital - Non-InstructiOther Contractual Services 331 Other Board Administration44 655 Op & Maint/ Capital - Non-InstructiEmployment Agency Fees 331 Other Board Administration44 661 Op & Maint/ Capital - Non-InstructiSoftware Fees & Licenses 331 Other Board Administration44 662 Op & Maint/ Capital - Non-InstructiMaintenance Fees - Computer Technology 331 Other Board Administration44 671 Op & Maint/ Capital - Non-InstructiProperty Insurance 331 Other Board Administration44 672 Op & Maint/ Capital - Non-InstructiLiability Insurance 0 #N/A44 673 Op & Maint/ Capital - Non-InstructiVehicle Insurance 331 Other Board Administration44 681 Op & Maint/ Capital - Non-InstructiMoving of Portables 331 Other Board Administration44 682 Op & Maint/ Capital - Non-InstructiPublic Transit Fares 0 #N/A44 701 Op & Maint/ Capital - Non-InstructiAssociation & Membership Fees - Board 0 #N/A44 702 Op & Maint/ Capital - Non-InstructiAssociation & Membership Fees - Individuals 331 Other Board Administration44 705 Op & Maint/ Capital - Non-InstructiStudent Bursaries/Awards 0 #N/A44 706 Op & Maint/ Capital - Non-InstructiScholarships 0 #N/A44 710 Op & Maint/ Capital - Non-Instructi Interest 0 #N/A44 715 Op & Maint/ Capital - Non-InstructiMunicipal Taxes 331 Other Board Administration44 720 Op & Maint/ Capital - Non-InstructiTransfers to Other Boards 0 #N/A44 722 Op & Maint/ Capital - Non-InstructiClaims & Settlements 0 #N/A44 725 Op & Maint/ Capital - Non-InstructiMiscellaneous 331 Other Board Administration44 731 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Working Funds 0 #N/A44 732 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Special Education 0 #N/A44 733 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Pupil Accomodation 0 #N/A44 734 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Education Development Cha 0 #N/A44 735 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Strike Savings 0 #N/A44 736 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Other Capital 0 #N/A44 737 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Other Non-Capital 0 #N/A44 738 Op & Maint/ Capital - Non-InstructiProvision for Reserve for Proceeds of Disposition 0 #N/A44 739 Op & Maint/ Capital - Non-InstructiProvision for Classroom Reserve 0 #N/A44 751 Op & Maint/ Capital - Non-InstructiDebenture Principal - pre May 15, 1998 0 #N/A44 752 Op & Maint/ Capital - Non-InstructiDebenture Interest - pre May 15, 1998 0 #N/A



Func. Obj. Function Object Mapping Category44 753 Op & Maint/ Capital - Non-InstructiDebenture Principal - post May 14, 1998 331 Other Board Administration44 754 Op & Maint/ Capital - Non-InstructiDebenture Interest - post May 14, 1998 331 Other Board Administration44 755 Op & Maint/ Capital - Non-InstructiDebenture Sinking Fund - pre May 15, 1998 0 #N/A44 756 Op & Maint/ Capital - Non-InstructiDebenture Sinking Fund - post May 14, 1998 331 Other Board Administration44 757 Op & Maint/ Capital - Non-InstructiCost of Issuing Debenture 331 Other Board Administration44 758 Op & Maint/ Capital - Non-InstructiSite Purchases 331 Other Board Administration44 759 Op & Maint/ Capital - Non-InstructiBuildings 331 Other Board Administration44 760 Op & Maint/ Capital - Non-InstructiLocal Improvements 331 Other Board Administration44 761 Op & Maint/ Capital - Non-InstructiCapital Loan Interest 331 Other Board Administration44 762 Op & Maint/ Capital - Non-InstructiOther Capital Expenditure 331 Other Board Administration45 101 Other Capital & Approved Debt Trustees Honorarium 0 #N/A45 102 Other Capital & Approved Debt Supervisory Officers (including Chief Financial Officer 0 #N/A45 103 Other Capital & Approved Debt Department Managers & Supervisory Personnel 0 #N/A45 108 Other Capital & Approved Debt Reserved 0 #N/A45 109 Other Capital & Approved Debt Reserved 0 #N/A45 110 Other Capital & Approved Debt Technical & Specialized-Non-Instructional 0 #N/A45 112 Other Capital & Approved Debt Clerical & Secretarial 0 #N/A45 114 Other Capital & Approved Debt Student Help 0 #N/A45 115 Other Capital & Approved Debt Temporary Assistance - Clerical/Technical &Specialize 0 #N/A45 116 Other Capital & Approved Debt Overtime- Clerical/Technical & Specialized 0 #N/A45 121 Other Capital & Approved Debt Noon Hour Supervisors 0 #N/A45 122 Other Capital & Approved Debt Transportation Assistants 0 #N/A45 131 Other Capital & Approved Debt Attendance Counselors - Professionals & Para-profes 0 #N/A45 132 Other Capital & Approved Debt Psychological Services - Professionals & Para-profess 0 #N/A45 133 Other Capital & Approved Debt Speech Services - Professionals & Para-professionals 0 #N/A45 134 Other Capital & Approved Debt Social Services - Professionals & Para-professionals 0 #N/A45 135 Other Capital & Approved Debt Technicians - Student Support 0 #N/A45 136 Other Capital & Approved Debt Other Professionals & Para-professionals 0 #N/A45 137 Other Capital & Approved Debt Reserved 0 #N/A45 138 Other Capital & Approved Debt Temporary Assistance - Student Support 0 #N/A45 139 Other Capital & Approved Debt Overtime - Student Support 0 #N/A45 151 Other Capital & Approved Debt Principals 0 #N/A45 152 Other Capital & Approved Debt Vice-Principals 0 #N/A45 153 Other Capital & Approved Debt Dept. Head Allowance 0 #N/A45 154 Other Capital & Approved Debt Dept Head Release 0 #N/A45 161 Other Capital & Approved Debt Coordinators/Consultants - Teacher Support 0 #N/A45 162 Other Capital & Approved Debt Reserved 0 #N/A45 163 Other Capital & Approved Debt Reserved 0 #N/A45 170 Other Capital & Approved Debt Teachers 0 #N/A45 171 Other Capital & Approved Debt Learning Resource Teachers/Other School Based Tea 0 #N/A45 172 Other Capital & Approved Debt PreparationTime 0 #N/A45 173 Other Capital & Approved Debt Home Instruction 0 #N/A45 174 Other Capital & Approved Debt Reserved 0 #N/A45 175 Other Capital & Approved Debt Reserved 0 #N/A45 176 Other Capital & Approved Debt Reserved 0 #N/A45 182 Other Capital & Approved Debt Supply Teachers - Other 0 #N/A45 183 Other Capital & Approved Debt Supply - Short Term 0 #N/A45 184 Other Capital & Approved Debt Supply - Long Term 0 #N/A45 185 Other Capital & Approved Debt Supply - Prof. Dev. 0 #N/A45 186 Other Capital & Approved Debt Supply - School Programs 0 #N/A45 191 Other Capital & Approved Debt Educational Assistant 0 #N/A45 192 Other Capital & Approved Debt Instructors - Non-certified 0 #N/A45 193 Other Capital & Approved Debt Continuing Education Teachers 0 #N/A45 201 Other Capital & Approved Debt Benefits - Trustees 0 #N/A45 202 Other Capital & Approved Debt Benefits - Supervisory Officers 0 #N/A45 203 Other Capital & Approved Debt Benefits - Department Managers & Supervisory Perso 0 #N/A45 208 Other Capital & Approved Debt Reserved 0 #N/A45 209 Other Capital & Approved Debt Reserved 0 #N/A45 210 Other Capital & Approved Debt Benefits - Technical & Specialized-Non-Instructional 0 #N/A45 212 Other Capital & Approved Debt Benefits - Clerical & Secretarial 0 #N/A45 214 Other Capital & Approved Debt Benefits - Student Help 0 #N/A45 215 Other Capital & Approved Debt Benefits - Temporary Assistance - Clerical/Technical & 0 #N/A45 216 Other Capital & Approved Debt Benefits - Overtime- Clerical/Technical & Specialized 0 #N/A45 221 Other Capital & Approved Debt Benefits - Noon Hour Supervisors 0 #N/A45 222 Other Capital & Approved Debt Benefits - Transportation Attendants 0 #N/A45 231 Other Capital & Approved Debt Benefits - Attendance Counselors - Professionals & Pa 0 #N/A45 232 Other Capital & Approved Debt Benefits - Psychological Services - Professionals & Pa 0 #N/A45 233 Other Capital & Approved Debt Benefits - Speech Services - Professionals & Para-pro 0 #N/A45 234 Other Capital & Approved Debt Benefits - Social Services - Professionals & Para-profe 0 #N/A45 235 Other Capital & Approved Debt Benefits - Technicians - Student Support 0 #N/A45 236 Other Capital & Approved Debt Benefits - Other Professionals & Para-professionals 0 #N/A



Func. Obj. Function Object Mapping Category45 237 Other Capital & Approved Debt Reserved 0 #N/A45 238 Other Capital & Approved Debt Benefits - Temporary Assistance - Student Support 0 #N/A45 239 Other Capital & Approved Debt Benefits - Overtime - Student Support 0 #N/A45 251 Other Capital & Approved Debt Benefits - Principals 0 #N/A45 252 Other Capital & Approved Debt Benefits - Vice-Principals 0 #N/A45 253 Other Capital & Approved Debt Benefits - Dept. Head Allowance 0 #N/A45 254 Other Capital & Approved Debt Benefits - Dept Head Release 0 #N/A45 261 Other Capital & Approved Debt Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A45 262 Other Capital & Approved Debt Reserved 0 #N/A45 263 Other Capital & Approved Debt Reserved 0 #N/A45 270 Other Capital & Approved Debt Benefits - Teachers 0 #N/A45 271 Other Capital & Approved Debt Benefits - Learning Resource Teacher/Other School B 0 #N/A45 272 Other Capital & Approved Debt Benefits - PreparationTime 0 #N/A45 273 Other Capital & Approved Debt Benefits - Home Instruction 0 #N/A45 274 Other Capital & Approved Debt Reserved 0 #N/A45 275 Other Capital & Approved Debt Reserved 0 #N/A45 276 Other Capital & Approved Debt Reserved 0 #N/A45 282 Other Capital & Approved Debt Benefits - Supply Teachers - Other 0 #N/A45 283 Other Capital & Approved Debt Benefits - Supply - Short Term 0 #N/A45 284 Other Capital & Approved Debt Benefits - Supply - Long Term 0 #N/A45 285 Other Capital & Approved Debt Benefits - Supply - Prof. Dev. 0 #N/A45 286 Other Capital & Approved Debt Benefits - Supply - School Programs 0 #N/A45 291 Other Capital & Approved Debt Benefits - Educational Assistant 0 #N/A45 292 Other Capital & Approved Debt Benefits - Instructors - Non-certified 0 #N/A45 293 Other Capital & Approved Debt Benefits - Continuing Education Teachers 0 #N/A45 315 Other Capital & Approved Debt Professional Development - Academic 0 #N/A45 316 Other Capital & Approved Debt Professional Memberships - Academic 0 #N/A45 317 Other Capital & Approved Debt Professional Development - Non Teaching 0 #N/A45 318 Other Capital & Approved Debt Professional Memberships - Non Teaching 0 #N/A45 320 Other Capital & Approved Debt Textbooks & Learning Materials - GST Exempt 0 #N/A45 321 Other Capital & Approved Debt Textbooks & Learning Materials - Not GST Exempt 0 #N/A45 330 Other Capital & Approved Debt Instructional Supplies 0 #N/A45 331 Other Capital & Approved Debt Application Software 0 #N/A45 335 Other Capital & Approved Debt Printing & Photocopying - Instructional 0 #N/A45 336 Other Capital & Approved Debt Printing & Photocopying - Non-instructional 0 #N/A45 340 Other Capital & Approved Debt Plant Operations Supplies 0 #N/A45 341 Other Capital & Approved Debt Electricity 0 #N/A45 342 Other Capital & Approved Debt Heating - Oil 0 #N/A45 343 Other Capital & Approved Debt Heating - Gas 0 #N/A45 344 Other Capital & Approved Debt Heating - Coal 0 #N/A45 345 Other Capital & Approved Debt Heating - Other 0 #N/A45 346 Other Capital & Approved Debt Water & Sewage 0 #N/A45 350 Other Capital & Approved Debt Cafeteria/Food Supplies & Services 0 #N/A45 361 Other Capital & Approved Debt Automobile Reimbursement 0 #N/A45 362 Other Capital & Approved Debt Travel and/or Expense Allowance 0 #N/A45 363 Other Capital & Approved Debt Other Travel Expense 0 #N/A45 370 Other Capital & Approved Debt Vehicle Fuel 0 #N/A45 401 Other Capital & Approved Debt Repairs - Furniture & Equipment 0 #N/A45 402 Other Capital & Approved Debt Repairs - Computer Technology 0 #N/A45 403 Other Capital & Approved Debt Repairs - Network Connectivity 0 #N/A45 405 Other Capital & Approved Debt Telephone - Voice 0 #N/A45 406 Other Capital & Approved Debt Telephone or Data Communications Services 0 #N/A45 410 Other Capital & Approved Debt Office Supplies & Services 0 #N/A45 415 Other Capital & Approved Debt School Council Supplies 0 #N/A45 421 Other Capital & Approved Debt Recruitment of Staff 0 #N/A45 430 Other Capital & Approved Debt Maintenance Supplies & Services 0 #N/A45 440 Other Capital & Approved Debt Vehicle Maintenance & Supplies 0 #N/A45 450 Other Capital & Approved Debt Field Trips 0 #N/A45 501 Other Capital & Approved Debt Replacement of Furniture & Equipment - General 0 #N/A45 502 Other Capital & Approved Debt Replacement of Furniture & Equipment - Computer Te 0 #N/A45 503 Other Capital & Approved Debt Replacement of Furniture & Equipment - Network Con 0 #N/A45 551 Other Capital & Approved Debt Additional Furniture & Equipment - General 0 #N/A45 552 Other Capital & Approved Debt Additional Furniture & Equipment - Computer Technol 0 #N/A45 553 Other Capital & Approved Debt Additional Furniture & Equipment - Network Connectiv 0 #N/A45 554 Other Capital & Approved Debt Additional Equipment - Vehicles 413 Other Capital & Approved Debt45 601 Other Capital & Approved Debt Rental/Lease - Furniture & Equipment - General 0 #N/A45 602 Other Capital & Approved Debt Rental/Lease - Furniture & Equipment - Computer Tec 0 #N/A45 603 Other Capital & Approved Debt Rental/Lease - Furniture & Equipment - Network Conn 0 #N/A45 610 Other Capital & Approved Debt Rental/Lease - Instructional Accomodation 0 #N/A45 611 Other Capital & Approved Debt Rental/Lease - Non-Instructional Accomodation 0 #N/A45 621 Other Capital & Approved Debt Rental/Lease - Photocopier 0 #N/A



Func. Obj. Function Object Mapping Category45 625 Other Capital & Approved Debt Rental/Lease - Vehicles 0 #N/A45 630 Other Capital & Approved Debt Rental/Lease - Other 0 #N/A45 651 Other Capital & Approved Debt Audit Fees 0 #N/A45 652 Other Capital & Approved Debt Legal Fees 0 #N/A45 653 Other Capital & Approved Debt Other Professional Fees 0 #N/A45 654 Other Capital & Approved Debt Other Contractual Services 0 #N/A45 655 Other Capital & Approved Debt Employment Agency Fees 0 #N/A45 661 Other Capital & Approved Debt Software Fees & Licenses 0 #N/A45 662 Other Capital & Approved Debt Maintenance Fees - Computer Technology 0 #N/A45 671 Other Capital & Approved Debt Property Insurance 0 #N/A45 672 Other Capital & Approved Debt Liability Insurance 0 #N/A45 673 Other Capital & Approved Debt Vehicle Insurance 0 #N/A45 681 Other Capital & Approved Debt Moving of Portables 0 #N/A45 682 Other Capital & Approved Debt Public Transit Fares 0 #N/A45 701 Other Capital & Approved Debt Association & Membership Fees - Board 0 #N/A45 702 Other Capital & Approved Debt Association & Membership Fees - Individuals 0 #N/A45 705 Other Capital & Approved Debt Student Bursaries/Awards 0 #N/A45 706 Other Capital & Approved Debt Scholarships 0 #N/A45 710 Other Capital & Approved Debt Interest 0 #N/A45 715 Other Capital & Approved Debt Municipal Taxes 0 #N/A45 720 Other Capital & Approved Debt Transfers to Other Boards 0 #N/A45 722 Other Capital & Approved Debt Claims & Settlements 0 #N/A45 725 Other Capital & Approved Debt Miscellaneous 0 #N/A45 731 Other Capital & Approved Debt Provision for Reserve for Working Funds 0 #N/A45 732 Other Capital & Approved Debt Provision for Reserve for Special Education 0 #N/A45 733 Other Capital & Approved Debt Provision for Reserve for Pupil Accomodation 0 #N/A45 734 Other Capital & Approved Debt Provision for Reserve for Education Development Cha 0 #N/A45 735 Other Capital & Approved Debt Provision for Reserve for Strike Savings 0 #N/A45 736 Other Capital & Approved Debt Provision for Reserve for Other Capital 0 #N/A45 737 Other Capital & Approved Debt Provision for Reserve for Other Non-Capital 0 #N/A45 738 Other Capital & Approved Debt Provision for Reserve for Proceeds of Disposition 0 #N/A45 739 Other Capital & Approved Debt Provision for Classroom Reserve 0 #N/A45 751 Other Capital & Approved Debt Debenture Principal - pre May 15, 1998 413 Other Capital & Approved Debt45 752 Other Capital & Approved Debt Debenture Interest - pre May 15, 1998 413 Other Capital & Approved Debt45 753 Other Capital & Approved Debt Debenture Principal - post May 14, 1998 0 #N/A45 754 Other Capital & Approved Debt Debenture Interest - post May 14, 1998 0 #N/A45 755 Other Capital & Approved Debt Debenture Sinking Fund - pre May 15, 1998 413 Other Capital & Approved Debt45 756 Other Capital & Approved Debt Debenture Sinking Fund - post May 14, 1998 0 #N/A45 757 Other Capital & Approved Debt Cost of Issuing Debenture 413 Other Capital & Approved Debt45 758 Other Capital & Approved Debt Site Purchases 413 Other Capital & Approved Debt45 759 Other Capital & Approved Debt Buildings 413 Other Capital & Approved Debt45 760 Other Capital & Approved Debt Local Improvements 0 #N/A45 761 Other Capital & Approved Debt Capital Loan Interest 0 #N/A45 762 Other Capital & Approved Debt Other Capital Expenditure 413 Other Capital & Approved Debt45 763 Other Capital & Approved Debt EDC Expenditures 413 Other Capital & Approved Debt50 101 Transportation - General Trustees Honorarium 0 #N/A50 102 Transportation - General Supervisory Officers (including Chief Financial Officer 0 #N/A50 103 Transportation - General Department Managers & Supervisory Personnel 231 Transportation50 108 Transportation - General Reserved 0 #N/A50 109 Transportation - General Reserved 0 #N/A50 110 Transportation - General Technical & Specialized-Non-Instructional 231 Transportation50 112 Transportation - General Clerical & Secretarial 231 Transportation50 114 Transportation - General Student Help 231 Transportation50 115 Transportation - General Temporary Assistance - Clerical/Technical &Specialize 231 Transportation50 116 Transportation - General Overtime- Clerical/Technical & Specialized 231 Transportation50 121 Transportation - General Noon Hour Supervisors 0 #N/A50 122 Transportation - General Transportation Assistants 231 Transportation50 131 Transportation - General Attendance Counselors - Professionals & Para-profes 0 #N/A50 132 Transportation - General Psychological Services - Professionals & Para-profess 0 #N/A50 133 Transportation - General Speech Services - Professionals & Para-professionals 0 #N/A50 134 Transportation - General Social Services - Professionals & Para-professionals 0 #N/A50 135 Transportation - General Technicians - Student Support 0 #N/A50 136 Transportation - General Other Professionals & Para-professionals 0 #N/A50 137 Transportation - General Reserved 0 #N/A50 138 Transportation - General Temporary Assistance - Student Support 0 #N/A50 139 Transportation - General Overtime - Student Support 0 #N/A50 151 Transportation - General Principals 0 #N/A50 152 Transportation - General Vice-Principals 0 #N/A50 153 Transportation - General Dept. Head Allowance 0 #N/A50 154 Transportation - General Dept Head Release 0 #N/A50 161 Transportation - General Coordinators/Consultants - Teacher Support 0 #N/A



Func. Obj. Function Object Mapping Category50 162 Transportation - General Reserved 0 #N/A50 163 Transportation - General Reserved 0 #N/A50 170 Transportation - General Teachers 0 #N/A50 171 Transportation - General Learning Resource Teachers/Other School Based Tea 0 #N/A50 172 Transportation - General PreparationTime 0 #N/A50 173 Transportation - General Home Instruction 0 #N/A50 174 Transportation - General Reserved 0 #N/A50 175 Transportation - General Reserved 0 #N/A50 176 Transportation - General Reserved 0 #N/A50 182 Transportation - General Supply Teachers - Other 0 #N/A50 183 Transportation - General Supply - Short Term 0 #N/A50 184 Transportation - General Supply - Long Term 0 #N/A50 185 Transportation - General Supply - Prof. Dev. 0 #N/A50 186 Transportation - General Supply - School Programs 0 #N/A50 191 Transportation - General Educational Assistant 0 #N/A50 192 Transportation - General Instructors - Non-certified 0 #N/A50 193 Transportation - General Continuing Education Teachers 0 #N/A50 201 Transportation - General Benefits - Trustees 0 #N/A50 202 Transportation - General Benefits - Supervisory Officers 0 #N/A50 203 Transportation - General Benefits - Department Managers & Supervisory Perso 231 Transportation50 208 Transportation - General Reserved 0 #N/A50 209 Transportation - General Reserved 0 #N/A50 210 Transportation - General Benefits - Technical & Specialized-Non-Instructional 231 Transportation50 212 Transportation - General Benefits - Clerical & Secretarial 231 Transportation50 214 Transportation - General Benefits - Student Help 231 Transportation50 215 Transportation - General Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation50 216 Transportation - General Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation50 221 Transportation - General Benefits - Noon Hour Supervisors 0 #N/A50 222 Transportation - General Benefits - Transportation Attendants 231 Transportation50 231 Transportation - General Benefits - Attendance Counselors - Professionals & Pa 0 #N/A50 232 Transportation - General Benefits - Psychological Services - Professionals & Pa 0 #N/A50 233 Transportation - General Benefits - Speech Services - Professionals & Para-pro 0 #N/A50 234 Transportation - General Benefits - Social Services - Professionals & Para-profe 0 #N/A50 235 Transportation - General Benefits - Technicians - Student Support 0 #N/A50 236 Transportation - General Benefits - Other Professionals & Para-professionals 0 #N/A50 237 Transportation - General Reserved 0 #N/A50 238 Transportation - General Benefits - Temporary Assistance - Student Support 0 #N/A50 239 Transportation - General Benefits - Overtime - Student Support 0 #N/A50 251 Transportation - General Benefits - Principals 0 #N/A50 252 Transportation - General Benefits - Vice-Principals 0 #N/A50 253 Transportation - General Benefits - Dept. Head Allowance 0 #N/A50 254 Transportation - General Benefits - Dept Head Release 0 #N/A50 261 Transportation - General Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A50 262 Transportation - General Reserved 0 #N/A50 263 Transportation - General Reserved 0 #N/A50 270 Transportation - General Benefits - Teachers 0 #N/A50 271 Transportation - General Benefits - Learning Resource Teacher/Other School B 0 #N/A50 272 Transportation - General Benefits - PreparationTime 0 #N/A50 273 Transportation - General Benefits - Home Instruction 0 #N/A50 274 Transportation - General Reserved 0 #N/A50 275 Transportation - General Reserved 0 #N/A50 276 Transportation - General Reserved 0 #N/A50 282 Transportation - General Benefits - Supply Teachers - Other 0 #N/A50 283 Transportation - General Benefits - Supply - Short Term 0 #N/A50 284 Transportation - General Benefits - Supply - Long Term 0 #N/A50 285 Transportation - General Benefits - Supply - Prof. Dev. 0 #N/A50 286 Transportation - General Benefits - Supply - School Programs 0 #N/A50 291 Transportation - General Benefits - Educational Assistant 0 #N/A50 292 Transportation - General Benefits - Instructors - Non-certified 0 #N/A50 293 Transportation - General Benefits - Continuing Education Teachers 0 #N/A50 315 Transportation - General Professional Development - Academic 0 #N/A50 316 Transportation - General Professional Memberships - Academic 0 #N/A50 317 Transportation - General Professional Development - Non Teaching 231 Transportation50 318 Transportation - General Professional Memberships - Non Teaching 231 Transportation50 320 Transportation - General Textbooks & Learning Materials - GST Exempt 0 #N/A50 321 Transportation - General Textbooks & Learning Materials - Not GST Exempt 0 #N/A50 330 Transportation - General Instructional Supplies 0 #N/A50 331 Transportation - General Application Software 231 Transportation50 335 Transportation - General Printing & Photocopying - Instructional 0 #N/A50 336 Transportation - General Printing & Photocopying - Non-instructional 231 Transportation50 340 Transportation - General Plant Operations Supplies 0 #N/A



Func. Obj. Function Object Mapping Category50 341 Transportation - General Electricity 0 #N/A50 342 Transportation - General Heating - Oil 0 #N/A50 343 Transportation - General Heating - Gas 0 #N/A50 344 Transportation - General Heating - Coal 0 #N/A50 345 Transportation - General Heating - Other 0 #N/A50 346 Transportation - General Water & Sewage 0 #N/A50 350 Transportation - General Cafeteria/Food Supplies & Services 0 #N/A50 361 Transportation - General Automobile Reimbursement 231 Transportation50 362 Transportation - General Travel and/or Expense Allowance 231 Transportation50 363 Transportation - General Other Travel Expense 231 Transportation50 370 Transportation - General Vehicle Fuel 231 Transportation50 401 Transportation - General Repairs - Furniture & Equipment 231 Transportation50 402 Transportation - General Repairs - Computer Technology 231 Transportation50 403 Transportation - General Repairs - Network Connectivity 231 Transportation50 405 Transportation - General Telephone - Voice 231 Transportation50 406 Transportation - General Telephone or Data Communications Services 231 Transportation50 410 Transportation - General Office Supplies & Services 231 Transportation50 415 Transportation - General School Council Supplies 0 #N/A50 421 Transportation - General Recruitment of Staff 0 #N/A50 430 Transportation - General Maintenance Supplies & Services 0 #N/A50 440 Transportation - General Vehicle Maintenance & Supplies 231 Transportation50 450 Transportation - General Field Trips 0 #N/A50 501 Transportation - General Replacement of Furniture & Equipment - General 231 Transportation50 502 Transportation - General Replacement of Furniture & Equipment - Computer Te 231 Transportation50 503 Transportation - General Replacement of Furniture & Equipment - Network Con 231 Transportation50 551 Transportation - General Additional Furniture & Equipment - General 231 Transportation50 552 Transportation - General Additional Furniture & Equipment - Computer Technol 231 Transportation50 553 Transportation - General Additional Furniture & Equipment - Network Connectiv 231 Transportation50 554 Transportation - General Additional Equipment - Vehicles 231 Transportation50 601 Transportation - General Rental/Lease - Furniture & Equipment - General 231 Transportation50 602 Transportation - General Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation50 603 Transportation - General Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation50 610 Transportation - General Rental/Lease - Instructional Accomodation 0 #N/A50 611 Transportation - General Rental/Lease - Non-Instructional Accomodation 0 #N/A50 621 Transportation - General Rental/Lease - Photocopier 231 Transportation50 625 Transportation - General Rental/Lease - Vehicles 231 Transportation50 630 Transportation - General Rental/Lease - Other 231 Transportation50 651 Transportation - General Audit Fees 0 #N/A50 652 Transportation - General Legal Fees 0 #N/A50 653 Transportation - General Other Professional Fees 231 Transportation50 654 Transportation - General Other Contractual Services 231 Transportation50 655 Transportation - General Employment Agency Fees 231 Transportation50 661 Transportation - General Software Fees & Licenses 231 Transportation50 662 Transportation - General Maintenance Fees - Computer Technology 231 Transportation50 671 Transportation - General Property Insurance 0 #N/A50 672 Transportation - General Liability Insurance 0 #N/A50 673 Transportation - General Vehicle Insurance 231 Transportation50 681 Transportation - General Moving of Portables 0 #N/A50 682 Transportation - General Public Transit Fares 231 Transportation50 701 Transportation - General Association & Membership Fees - Board 0 #N/A50 702 Transportation - General Association & Membership Fees - Individuals 231 Transportation50 705 Transportation - General Student Bursaries/Awards 0 #N/A50 706 Transportation - General Scholarships 0 #N/A50 710 Transportation - General Interest 0 #N/A50 715 Transportation - General Municipal Taxes 0 #N/A50 720 Transportation - General Transfers to Other Boards 231 Transportation50 722 Transportation - General Claims & Settlements 0 #N/A50 725 Transportation - General Miscellaneous 231 Transportation50 731 Transportation - General Provision for Reserve for Working Funds 0 #N/A50 732 Transportation - General Provision for Reserve for Special Education 0 #N/A50 733 Transportation - General Provision for Reserve for Pupil Accomodation 0 #N/A50 734 Transportation - General Provision for Reserve for Education Development Cha 0 #N/A50 735 Transportation - General Provision for Reserve for Strike Savings 0 #N/A50 736 Transportation - General Provision for Reserve for Other Capital 0 #N/A50 737 Transportation - General Provision for Reserve for Other Non-Capital 0 #N/A50 738 Transportation - General Provision for Reserve for Proceeds of Disposition 0 #N/A50 739 Transportation - General Provision for Classroom Reserve 0 #N/A50 751 Transportation - General Debenture Principal - pre May 15, 1998 0 #N/A50 752 Transportation - General Debenture Interest - pre May 15, 1998 0 #N/A50 753 Transportation - General Debenture Principal - post May 14, 1998 0 #N/A50 754 Transportation - General Debenture Interest - post May 14, 1998 0 #N/A



Func. Obj. Function Object Mapping Category50 755 Transportation - General Debenture Sinking Fund - pre May 15, 1998 0 #N/A50 756 Transportation - General Debenture Sinking Fund - post May 14, 1998 0 #N/A50 757 Transportation - General Cost of Issuing Debenture 0 #N/A50 758 Transportation - General Site Purchases 0 #N/A50 759 Transportation - General Buildings 0 #N/A50 760 Transportation - General Local Improvements 0 #N/A50 761 Transportation - General Capital Loan Interest 0 #N/A50 762 Transportation - General Other Capital Expenditure 0 #N/A51 101 Transportation - Home to School Trustees Honorarium 0 #N/A51 102 Transportation - Home to School Supervisory Officers (including Chief Financial Officer 0 #N/A51 103 Transportation - Home to School Department Managers & Supervisory Personnel 231 Transportation51 108 Transportation - Home to School Reserved 0 #N/A51 109 Transportation - Home to School Reserved 0 #N/A51 110 Transportation - Home to School Technical & Specialized-Non-Instructional 231 Transportation51 112 Transportation - Home to School Clerical & Secretarial 231 Transportation51 114 Transportation - Home to School Student Help 231 Transportation51 115 Transportation - Home to School Temporary Assistance - Clerical/Technical &Specialize 231 Transportation51 116 Transportation - Home to School Overtime- Clerical/Technical & Specialized 231 Transportation51 121 Transportation - Home to School Noon Hour Supervisors 0 #N/A51 122 Transportation - Home to School Transportation Assistants 231 Transportation51 131 Transportation - Home to School Attendance Counselors - Professionals & Para-profes 0 #N/A51 132 Transportation - Home to School Psychological Services - Professionals & Para-profess 0 #N/A51 133 Transportation - Home to School Speech Services - Professionals & Para-professionals 0 #N/A51 134 Transportation - Home to School Social Services - Professionals & Para-professionals 0 #N/A51 135 Transportation - Home to School Technicians - Student Support 0 #N/A51 136 Transportation - Home to School Other Professionals & Para-professionals 0 #N/A51 137 Transportation - Home to School Reserved 0 #N/A51 138 Transportation - Home to School Temporary Assistance - Student Support 0 #N/A51 139 Transportation - Home to School Overtime - Student Support 0 #N/A51 151 Transportation - Home to School Principals 0 #N/A51 152 Transportation - Home to School Vice-Principals 0 #N/A51 153 Transportation - Home to School Dept. Head Allowance 0 #N/A51 154 Transportation - Home to School Dept Head Release 0 #N/A51 161 Transportation - Home to School Coordinators/Consultants - Teacher Support 0 #N/A51 162 Transportation - Home to School Reserved 0 #N/A51 163 Transportation - Home to School Reserved 0 #N/A51 170 Transportation - Home to School Teachers 0 #N/A51 171 Transportation - Home to School Learning Resource Teachers/Other School Based Tea 0 #N/A51 172 Transportation - Home to School PreparationTime 0 #N/A51 173 Transportation - Home to School Home Instruction 0 #N/A51 174 Transportation - Home to School Reserved 0 #N/A51 175 Transportation - Home to School Reserved 0 #N/A51 176 Transportation - Home to School Reserved 0 #N/A51 182 Transportation - Home to School Supply Teachers - Other 0 #N/A51 183 Transportation - Home to School Supply - Short Term 0 #N/A51 184 Transportation - Home to School Supply - Long Term 0 #N/A51 185 Transportation - Home to School Supply - Prof. Dev. 0 #N/A51 186 Transportation - Home to School Supply - School Programs 0 #N/A51 191 Transportation - Home to School Educational Assistant 0 #N/A51 192 Transportation - Home to School Instructors - Non-certified 0 #N/A51 193 Transportation - Home to School Continuing Education Teachers 0 #N/A51 201 Transportation - Home to School Benefits - Trustees 0 #N/A51 202 Transportation - Home to School Benefits - Supervisory Officers 0 #N/A51 203 Transportation - Home to School Benefits - Department Managers & Supervisory Perso 231 Transportation51 208 Transportation - Home to School Reserved 0 #N/A51 209 Transportation - Home to School Reserved 0 #N/A51 210 Transportation - Home to School Benefits - Technical & Specialized-Non-Instructional 231 Transportation51 212 Transportation - Home to School Benefits - Clerical & Secretarial 231 Transportation51 214 Transportation - Home to School Benefits - Student Help 231 Transportation51 215 Transportation - Home to School Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation51 216 Transportation - Home to School Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation51 221 Transportation - Home to School Benefits - Noon Hour Supervisors 0 #N/A51 222 Transportation - Home to School Benefits - Transportation Attendants 231 Transportation51 231 Transportation - Home to School Benefits - Attendance Counselors - Professionals & Pa 0 #N/A51 232 Transportation - Home to School Benefits - Psychological Services - Professionals & Pa 0 #N/A51 233 Transportation - Home to School Benefits - Speech Services - Professionals & Para-pro 0 #N/A51 234 Transportation - Home to School Benefits - Social Services - Professionals & Para-profe 0 #N/A51 235 Transportation - Home to School Benefits - Technicians - Student Support 0 #N/A51 236 Transportation - Home to School Benefits - Other Professionals & Para-professionals 0 #N/A51 237 Transportation - Home to School Reserved 0 #N/A51 238 Transportation - Home to School Benefits - Temporary Assistance - Student Support 0 #N/A



Func. Obj. Function Object Mapping Category51 239 Transportation - Home to School Benefits - Overtime - Student Support 0 #N/A51 251 Transportation - Home to School Benefits - Principals 0 #N/A51 252 Transportation - Home to School Benefits - Vice-Principals 0 #N/A51 253 Transportation - Home to School Benefits - Dept. Head Allowance 0 #N/A51 254 Transportation - Home to School Benefits - Dept Head Release 0 #N/A51 261 Transportation - Home to School Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A51 262 Transportation - Home to School Reserved 0 #N/A51 263 Transportation - Home to School Reserved 0 #N/A51 270 Transportation - Home to School Benefits - Teachers 0 #N/A51 271 Transportation - Home to School Benefits - Learning Resource Teacher/Other School B 0 #N/A51 272 Transportation - Home to School Benefits - PreparationTime 0 #N/A51 273 Transportation - Home to School Benefits - Home Instruction 0 #N/A51 274 Transportation - Home to School Reserved 0 #N/A51 275 Transportation - Home to School Reserved 0 #N/A51 276 Transportation - Home to School Reserved 0 #N/A51 282 Transportation - Home to School Benefits - Supply Teachers - Other 0 #N/A51 283 Transportation - Home to School Benefits - Supply - Short Term 0 #N/A51 284 Transportation - Home to School Benefits - Supply - Long Term 0 #N/A51 285 Transportation - Home to School Benefits - Supply - Prof. Dev. 0 #N/A51 286 Transportation - Home to School Benefits - Supply - School Programs 0 #N/A51 291 Transportation - Home to School Benefits - Educational Assistant 0 #N/A51 292 Transportation - Home to School Benefits - Instructors - Non-certified 0 #N/A51 293 Transportation - Home to School Benefits - Continuing Education Teachers 0 #N/A51 315 Transportation - Home to School Professional Development - Academic 0 #N/A51 316 Transportation - Home to School Professional Memberships - Academic 0 #N/A51 317 Transportation - Home to School Professional Development - Non Teaching 231 Transportation51 318 Transportation - Home to School Professional Memberships - Non Teaching 231 Transportation51 320 Transportation - Home to School Textbooks & Learning Materials - GST Exempt 0 #N/A51 321 Transportation - Home to School Textbooks & Learning Materials - Not GST Exempt 0 #N/A51 330 Transportation - Home to School Instructional Supplies 0 #N/A51 331 Transportation - Home to School Application Software 231 Transportation51 335 Transportation - Home to School Printing & Photocopying - Instructional 0 #N/A51 336 Transportation - Home to School Printing & Photocopying - Non-instructional 231 Transportation51 340 Transportation - Home to School Plant Operations Supplies 0 #N/A51 341 Transportation - Home to School Electricity 0 #N/A51 342 Transportation - Home to School Heating - Oil 0 #N/A51 343 Transportation - Home to School Heating - Gas 0 #N/A51 344 Transportation - Home to School Heating - Coal 0 #N/A51 345 Transportation - Home to School Heating - Other 0 #N/A51 346 Transportation - Home to School Water & Sewage 0 #N/A51 350 Transportation - Home to School Cafeteria/Food Supplies & Services 0 #N/A51 361 Transportation - Home to School Automobile Reimbursement 231 Transportation51 362 Transportation - Home to School Travel and/or Expense Allowance 231 Transportation51 363 Transportation - Home to School Other Travel Expense 231 Transportation51 370 Transportation - Home to School Vehicle Fuel 231 Transportation51 401 Transportation - Home to School Repairs - Furniture & Equipment 231 Transportation51 402 Transportation - Home to School Repairs - Computer Technology 231 Transportation51 403 Transportation - Home to School Repairs - Network Connectivity 231 Transportation51 405 Transportation - Home to School Telephone - Voice 231 Transportation51 406 Transportation - Home to School Telephone or Data Communications Services 231 Transportation51 410 Transportation - Home to School Office Supplies & Services 231 Transportation51 415 Transportation - Home to School School Council Supplies 0 #N/A51 421 Transportation - Home to School Recruitment of Staff 0 #N/A51 430 Transportation - Home to School Maintenance Supplies & Services 0 #N/A51 440 Transportation - Home to School Vehicle Maintenance & Supplies 231 Transportation51 450 Transportation - Home to School Field Trips 0 #N/A51 501 Transportation - Home to School Replacement of Furniture & Equipment - General 231 Transportation51 502 Transportation - Home to School Replacement of Furniture & Equipment - Computer Te 231 Transportation51 503 Transportation - Home to School Replacement of Furniture & Equipment - Network Con 231 Transportation51 551 Transportation - Home to School Additional Furniture & Equipment - General 231 Transportation51 552 Transportation - Home to School Additional Furniture & Equipment - Computer Technol 231 Transportation51 553 Transportation - Home to School Additional Furniture & Equipment - Network Connectiv 231 Transportation51 554 Transportation - Home to School Additional Equipment - Vehicles 231 Transportation51 601 Transportation - Home to School Rental/Lease - Furniture & Equipment - General 231 Transportation51 602 Transportation - Home to School Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation51 603 Transportation - Home to School Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation51 610 Transportation - Home to School Rental/Lease - Instructional Accomodation 0 #N/A51 611 Transportation - Home to School Rental/Lease - Non-Instructional Accomodation 0 #N/A51 621 Transportation - Home to School Rental/Lease - Photocopier 231 Transportation51 625 Transportation - Home to School Rental/Lease - Vehicles 231 Transportation51 630 Transportation - Home to School Rental/Lease - Other 231 Transportation



Func. Obj. Function Object Mapping Category51 651 Transportation - Home to School Audit Fees 0 #N/A51 652 Transportation - Home to School Legal Fees 0 #N/A51 653 Transportation - Home to School Other Professional Fees 231 Transportation51 654 Transportation - Home to School Other Contractual Services 231 Transportation51 655 Transportation - Home to School Employment Agency Fees 231 Transportation51 661 Transportation - Home to School Software Fees & Licenses 231 Transportation51 662 Transportation - Home to School Maintenance Fees - Computer Technology 231 Transportation51 671 Transportation - Home to School Property Insurance 0 #N/A51 672 Transportation - Home to School Liability Insurance 0 #N/A51 673 Transportation - Home to School Vehicle Insurance 231 Transportation51 681 Transportation - Home to School Moving of Portables 0 #N/A51 682 Transportation - Home to School Public Transit Fares 231 Transportation51 701 Transportation - Home to School Association & Membership Fees - Board 0 #N/A51 702 Transportation - Home to School Association & Membership Fees - Individuals 231 Transportation51 705 Transportation - Home to School Student Bursaries/Awards 0 #N/A51 706 Transportation - Home to School Scholarships 0 #N/A51 710 Transportation - Home to School Interest 0 #N/A51 715 Transportation - Home to School Municipal Taxes 0 #N/A51 720 Transportation - Home to School Transfers to Other Boards 231 Transportation51 722 Transportation - Home to School Claims & Settlements 0 #N/A51 725 Transportation - Home to School Miscellaneous 231 Transportation51 731 Transportation - Home to School Provision for Reserve for Working Funds 0 #N/A51 732 Transportation - Home to School Provision for Reserve for Special Education 0 #N/A51 733 Transportation - Home to School Provision for Reserve for Pupil Accomodation 0 #N/A51 734 Transportation - Home to School Provision for Reserve for Education Development Cha 0 #N/A51 735 Transportation - Home to School Provision for Reserve for Strike Savings 0 #N/A51 736 Transportation - Home to School Provision for Reserve for Other Capital 0 #N/A51 737 Transportation - Home to School Provision for Reserve for Other Non-Capital 0 #N/A51 738 Transportation - Home to School Provision for Reserve for Proceeds of Disposition 0 #N/A51 739 Transportation - Home to School Provision for Classroom Reserve 0 #N/A51 751 Transportation - Home to School Debenture Principal - pre May 15, 1998 0 #N/A51 752 Transportation - Home to School Debenture Interest - pre May 15, 1998 0 #N/A51 753 Transportation - Home to School Debenture Principal - post May 14, 1998 0 #N/A51 754 Transportation - Home to School Debenture Interest - post May 14, 1998 0 #N/A51 755 Transportation - Home to School Debenture Sinking Fund - pre May 15, 1998 0 #N/A51 756 Transportation - Home to School Debenture Sinking Fund - post May 14, 1998 0 #N/A51 757 Transportation - Home to School Cost of Issuing Debenture 0 #N/A51 758 Transportation - Home to School Site Purchases 0 #N/A51 759 Transportation - Home to School Buildings 0 #N/A51 760 Transportation - Home to School Local Improvements 0 #N/A51 761 Transportation - Home to School Capital Loan Interest 0 #N/A51 762 Transportation - Home to School Other Capital Expenditure 0 #N/A52 101 Transportation - School to School Trustees Honorarium 0 #N/A52 102 Transportation - School to School Supervisory Officers (including Chief Financial Officer 0 #N/A52 103 Transportation - School to School Department Managers & Supervisory Personnel 231 Transportation52 108 Transportation - School to School Reserved 0 #N/A52 109 Transportation - School to School Reserved 0 #N/A52 110 Transportation - School to School Technical & Specialized-Non-Instructional 231 Transportation52 112 Transportation - School to School Clerical & Secretarial 231 Transportation52 114 Transportation - School to School Student Help 231 Transportation52 115 Transportation - School to School Temporary Assistance - Clerical/Technical &Specialize 231 Transportation52 116 Transportation - School to School Overtime- Clerical/Technical & Specialized 231 Transportation52 121 Transportation - School to School Noon Hour Supervisors 0 #N/A52 122 Transportation - School to School Transportation Assistants 231 Transportation52 131 Transportation - School to School Attendance Counselors - Professionals & Para-profes 0 #N/A52 132 Transportation - School to School Psychological Services - Professionals & Para-profess 0 #N/A52 133 Transportation - School to School Speech Services - Professionals & Para-professionals 0 #N/A52 134 Transportation - School to School Social Services - Professionals & Para-professionals 0 #N/A52 135 Transportation - School to School Technicians - Student Support 0 #N/A52 136 Transportation - School to School Other Professionals & Para-professionals 0 #N/A52 137 Transportation - School to School Reserved 0 #N/A52 138 Transportation - School to School Temporary Assistance - Student Support 0 #N/A52 139 Transportation - School to School Overtime - Student Support 0 #N/A52 151 Transportation - School to School Principals 0 #N/A52 152 Transportation - School to School Vice-Principals 0 #N/A52 153 Transportation - School to School Dept. Head Allowance 0 #N/A52 154 Transportation - School to School Dept Head Release 0 #N/A52 161 Transportation - School to School Coordinators/Consultants - Teacher Support 0 #N/A52 162 Transportation - School to School Reserved 0 #N/A52 163 Transportation - School to School Reserved 0 #N/A52 170 Transportation - School to School Teachers 0 #N/A



Func. Obj. Function Object Mapping Category52 171 Transportation - School to School Learning Resource Teachers/Other School Based Tea 0 #N/A52 172 Transportation - School to School PreparationTime 0 #N/A52 173 Transportation - School to School Home Instruction 0 #N/A52 174 Transportation - School to School Reserved 0 #N/A52 175 Transportation - School to School Reserved 0 #N/A52 176 Transportation - School to School Reserved 0 #N/A52 182 Transportation - School to School Supply Teachers - Other 0 #N/A52 183 Transportation - School to School Supply - Short Term 0 #N/A52 184 Transportation - School to School Supply - Long Term 0 #N/A52 185 Transportation - School to School Supply - Prof. Dev. 0 #N/A52 186 Transportation - School to School Supply - School Programs 0 #N/A52 191 Transportation - School to School Educational Assistant 0 #N/A52 192 Transportation - School to School Instructors - Non-certified 0 #N/A52 193 Transportation - School to School Continuing Education Teachers 0 #N/A52 201 Transportation - School to School Benefits - Trustees 0 #N/A52 202 Transportation - School to School Benefits - Supervisory Officers 0 #N/A52 203 Transportation - School to School Benefits - Department Managers & Supervisory Perso 231 Transportation52 208 Transportation - School to School Reserved 0 #N/A52 209 Transportation - School to School Reserved 0 #N/A52 210 Transportation - School to School Benefits - Technical & Specialized-Non-Instructional 231 Transportation52 212 Transportation - School to School Benefits - Clerical & Secretarial 231 Transportation52 214 Transportation - School to School Benefits - Student Help 231 Transportation52 215 Transportation - School to School Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation52 216 Transportation - School to School Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation52 221 Transportation - School to School Benefits - Noon Hour Supervisors 0 #N/A52 222 Transportation - School to School Benefits - Transportation Attendants 231 Transportation52 231 Transportation - School to School Benefits - Attendance Counselors - Professionals & Pa 0 #N/A52 232 Transportation - School to School Benefits - Psychological Services - Professionals & Pa 0 #N/A52 233 Transportation - School to School Benefits - Speech Services - Professionals & Para-pro 0 #N/A52 234 Transportation - School to School Benefits - Social Services - Professionals & Para-profe 0 #N/A52 235 Transportation - School to School Benefits - Technicians - Student Support 0 #N/A52 236 Transportation - School to School Benefits - Other Professionals & Para-professionals 0 #N/A52 237 Transportation - School to School Reserved 0 #N/A52 238 Transportation - School to School Benefits - Temporary Assistance - Student Support 0 #N/A52 239 Transportation - School to School Benefits - Overtime - Student Support 0 #N/A52 251 Transportation - School to School Benefits - Principals 0 #N/A52 252 Transportation - School to School Benefits - Vice-Principals 0 #N/A52 253 Transportation - School to School Benefits - Dept. Head Allowance 0 #N/A52 254 Transportation - School to School Benefits - Dept Head Release 0 #N/A52 261 Transportation - School to School Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A52 262 Transportation - School to School Reserved 0 #N/A52 263 Transportation - School to School Reserved 0 #N/A52 270 Transportation - School to School Benefits - Teachers 0 #N/A52 271 Transportation - School to School Benefits - Learning Resource Teacher/Other School B 0 #N/A52 272 Transportation - School to School Benefits - PreparationTime 0 #N/A52 273 Transportation - School to School Benefits - Home Instruction 0 #N/A52 274 Transportation - School to School Reserved 0 #N/A52 275 Transportation - School to School Reserved 0 #N/A52 276 Transportation - School to School Reserved 0 #N/A52 282 Transportation - School to School Benefits - Supply Teachers - Other 0 #N/A52 283 Transportation - School to School Benefits - Supply - Short Term 0 #N/A52 284 Transportation - School to School Benefits - Supply - Long Term 0 #N/A52 285 Transportation - School to School Benefits - Supply - Prof. Dev. 0 #N/A52 286 Transportation - School to School Benefits - Supply - School Programs 0 #N/A52 291 Transportation - School to School Benefits - Educational Assistant 0 #N/A52 292 Transportation - School to School Benefits - Instructors - Non-certified 0 #N/A52 293 Transportation - School to School Benefits - Continuing Education Teachers 0 #N/A52 315 Transportation - School to School Professional Development - Academic 0 #N/A52 316 Transportation - School to School Professional Memberships - Academic 0 #N/A52 317 Transportation - School to School Professional Development - Non Teaching 231 Transportation52 318 Transportation - School to School Professional Memberships - Non Teaching 231 Transportation52 320 Transportation - School to School Textbooks & Learning Materials - GST Exempt 0 #N/A52 321 Transportation - School to School Textbooks & Learning Materials - Not GST Exempt 0 #N/A52 330 Transportation - School to School Instructional Supplies 0 #N/A52 331 Transportation - School to School Application Software 231 Transportation52 335 Transportation - School to School Printing & Photocopying - Instructional 0 #N/A52 336 Transportation - School to School Printing & Photocopying - Non-instructional 231 Transportation52 340 Transportation - School to School Plant Operations Supplies 0 #N/A52 341 Transportation - School to School Electricity 0 #N/A52 342 Transportation - School to School Heating - Oil 0 #N/A52 343 Transportation - School to School Heating - Gas 0 #N/A



Func. Obj. Function Object Mapping Category52 344 Transportation - School to School Heating - Coal 0 #N/A52 345 Transportation - School to School Heating - Other 0 #N/A52 346 Transportation - School to School Water & Sewage 0 #N/A52 350 Transportation - School to School Cafeteria/Food Supplies & Services 0 #N/A52 361 Transportation - School to School Automobile Reimbursement 231 Transportation52 362 Transportation - School to School Travel and/or Expense Allowance 231 Transportation52 363 Transportation - School to School Other Travel Expense 231 Transportation52 370 Transportation - School to School Vehicle Fuel 231 Transportation52 401 Transportation - School to School Repairs - Furniture & Equipment 231 Transportation52 402 Transportation - School to School Repairs - Computer Technology 231 Transportation52 403 Transportation - School to School Repairs - Network Connectivity 231 Transportation52 405 Transportation - School to School Telephone - Voice 231 Transportation52 406 Transportation - School to School Telephone or Data Communications Services 231 Transportation52 410 Transportation - School to School Office Supplies & Services 231 Transportation52 415 Transportation - School to School School Council Supplies 0 #N/A52 421 Transportation - School to School Recruitment of Staff 0 #N/A52 430 Transportation - School to School Maintenance Supplies & Services 0 #N/A52 440 Transportation - School to School Vehicle Maintenance & Supplies 231 Transportation52 450 Transportation - School to School Field Trips 0 #N/A52 501 Transportation - School to School Replacement of Furniture & Equipment - General 231 Transportation52 502 Transportation - School to School Replacement of Furniture & Equipment - Computer Te 231 Transportation52 503 Transportation - School to School Replacement of Furniture & Equipment - Network Con 231 Transportation52 551 Transportation - School to School Additional Furniture & Equipment - General 231 Transportation52 552 Transportation - School to School Additional Furniture & Equipment - Computer Technol 231 Transportation52 553 Transportation - School to School Additional Furniture & Equipment - Network Connectiv 231 Transportation52 554 Transportation - School to School Additional Equipment - Vehicles 231 Transportation52 601 Transportation - School to School Rental/Lease - Furniture & Equipment - General 231 Transportation52 602 Transportation - School to School Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation52 603 Transportation - School to School Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation52 610 Transportation - School to School Rental/Lease - Instructional Accomodation 0 #N/A52 611 Transportation - School to School Rental/Lease - Non-Instructional Accomodation 0 #N/A52 621 Transportation - School to School Rental/Lease - Photocopier 231 Transportation52 625 Transportation - School to School Rental/Lease - Vehicles 231 Transportation52 630 Transportation - School to School Rental/Lease - Other 231 Transportation52 651 Transportation - School to School Audit Fees 0 #N/A52 652 Transportation - School to School Legal Fees 0 #N/A52 653 Transportation - School to School Other Professional Fees 231 Transportation52 654 Transportation - School to School Other Contractual Services 231 Transportation52 655 Transportation - School to School Employment Agency Fees 231 Transportation52 661 Transportation - School to School Software Fees & Licenses 231 Transportation52 662 Transportation - School to School Maintenance Fees - Computer Technology 231 Transportation52 671 Transportation - School to School Property Insurance 0 #N/A52 672 Transportation - School to School Liability Insurance 0 #N/A52 673 Transportation - School to School Vehicle Insurance 231 Transportation52 681 Transportation - School to School Moving of Portables 0 #N/A52 682 Transportation - School to School Public Transit Fares 231 Transportation52 701 Transportation - School to School Association & Membership Fees - Board 0 #N/A52 702 Transportation - School to School Association & Membership Fees - Individuals 231 Transportation52 705 Transportation - School to School Student Bursaries/Awards 0 #N/A52 706 Transportation - School to School Scholarships 0 #N/A52 710 Transportation - School to School Interest 0 #N/A52 715 Transportation - School to School Municipal Taxes 0 #N/A52 720 Transportation - School to School Transfers to Other Boards 231 Transportation52 722 Transportation - School to School Claims & Settlements 0 #N/A52 725 Transportation - School to School Miscellaneous 231 Transportation52 731 Transportation - School to School Provision for Reserve for Working Funds 0 #N/A52 732 Transportation - School to School Provision for Reserve for Special Education 0 #N/A52 733 Transportation - School to School Provision for Reserve for Pupil Accomodation 0 #N/A52 734 Transportation - School to School Provision for Reserve for Education Development Cha 0 #N/A52 735 Transportation - School to School Provision for Reserve for Strike Savings 0 #N/A52 736 Transportation - School to School Provision for Reserve for Other Capital 0 #N/A52 737 Transportation - School to School Provision for Reserve for Other Non-Capital 0 #N/A52 738 Transportation - School to School Provision for Reserve for Proceeds of Disposition 0 #N/A52 739 Transportation - School to School Provision for Classroom Reserve 0 #N/A52 751 Transportation - School to School Debenture Principal - pre May 15, 1998 0 #N/A52 752 Transportation - School to School Debenture Interest - pre May 15, 1998 0 #N/A52 753 Transportation - School to School Debenture Principal - post May 14, 1998 0 #N/A52 754 Transportation - School to School Debenture Interest - post May 14, 1998 0 #N/A52 755 Transportation - School to School Debenture Sinking Fund - pre May 15, 1998 0 #N/A52 756 Transportation - School to School Debenture Sinking Fund - post May 14, 1998 0 #N/A52 757 Transportation - School to School Cost of Issuing Debenture 0 #N/A



Func. Obj. Function Object Mapping Category52 758 Transportation - School to School Site Purchases 0 #N/A52 759 Transportation - School to School Buildings 0 #N/A52 760 Transportation - School to School Local Improvements 0 #N/A52 761 Transportation - School to School Capital Loan Interest 0 #N/A52 762 Transportation - School to School Other Capital Expenditure 0 #N/A53 101 Trans - Bd, Lodg & Wkly Trustees Honorarium 0 #N/A53 102 Trans - Bd, Lodg & Wkly Supervisory Officers (including Chief Financial Officer 0 #N/A53 103 Trans - Bd, Lodg & Wkly Department Managers & Supervisory Personnel 231 Transportation53 108 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 109 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 110 Trans - Bd, Lodg & Wkly Technical & Specialized-Non-Instructional 231 Transportation53 112 Trans - Bd, Lodg & Wkly Clerical & Secretarial 231 Transportation53 114 Trans - Bd, Lodg & Wkly Student Help 231 Transportation53 115 Trans - Bd, Lodg & Wkly Temporary Assistance - Clerical/Technical &Specialize 231 Transportation53 116 Trans - Bd, Lodg & Wkly Overtime- Clerical/Technical & Specialized 231 Transportation53 121 Trans - Bd, Lodg & Wkly Noon Hour Supervisors 0 #N/A53 122 Trans - Bd, Lodg & Wkly Transportation Assistants 231 Transportation53 131 Trans - Bd, Lodg & Wkly Attendance Counselors - Professionals & Para-profes 0 #N/A53 132 Trans - Bd, Lodg & Wkly Psychological Services - Professionals & Para-profess 0 #N/A53 133 Trans - Bd, Lodg & Wkly Speech Services - Professionals & Para-professionals 0 #N/A53 134 Trans - Bd, Lodg & Wkly Social Services - Professionals & Para-professionals 0 #N/A53 135 Trans - Bd, Lodg & Wkly Technicians - Student Support 0 #N/A53 136 Trans - Bd, Lodg & Wkly Other Professionals & Para-professionals 0 #N/A53 137 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 138 Trans - Bd, Lodg & Wkly Temporary Assistance - Student Support 0 #N/A53 139 Trans - Bd, Lodg & Wkly Overtime - Student Support 0 #N/A53 151 Trans - Bd, Lodg & Wkly Principals 0 #N/A53 152 Trans - Bd, Lodg & Wkly Vice-Principals 0 #N/A53 153 Trans - Bd, Lodg & Wkly Dept. Head Allowance 0 #N/A53 154 Trans - Bd, Lodg & Wkly Dept Head Release 0 #N/A53 161 Trans - Bd, Lodg & Wkly Coordinators/Consultants - Teacher Support 0 #N/A53 162 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 163 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 170 Trans - Bd, Lodg & Wkly Teachers 0 #N/A53 171 Trans - Bd, Lodg & Wkly Learning Resource Teachers/Other School Based Tea 0 #N/A53 172 Trans - Bd, Lodg & Wkly PreparationTime 0 #N/A53 173 Trans - Bd, Lodg & Wkly Home Instruction 0 #N/A53 174 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 175 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 176 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 182 Trans - Bd, Lodg & Wkly Supply Teachers - Other 0 #N/A53 183 Trans - Bd, Lodg & Wkly Supply - Short Term 0 #N/A53 184 Trans - Bd, Lodg & Wkly Supply - Long Term 0 #N/A53 185 Trans - Bd, Lodg & Wkly Supply - Prof. Dev. 0 #N/A53 186 Trans - Bd, Lodg & Wkly Supply - School Programs 0 #N/A53 191 Trans - Bd, Lodg & Wkly Educational Assistant 0 #N/A53 192 Trans - Bd, Lodg & Wkly Instructors - Non-certified 0 #N/A53 193 Trans - Bd, Lodg & Wkly Continuing Education Teachers 0 #N/A53 201 Trans - Bd, Lodg & Wkly Benefits - Trustees 0 #N/A53 202 Trans - Bd, Lodg & Wkly Benefits - Supervisory Officers 0 #N/A53 203 Trans - Bd, Lodg & Wkly Benefits - Department Managers & Supervisory Perso 231 Transportation53 208 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 209 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 210 Trans - Bd, Lodg & Wkly Benefits - Technical & Specialized-Non-Instructional 231 Transportation53 212 Trans - Bd, Lodg & Wkly Benefits - Clerical & Secretarial 231 Transportation53 214 Trans - Bd, Lodg & Wkly Benefits - Student Help 231 Transportation53 215 Trans - Bd, Lodg & Wkly Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation53 216 Trans - Bd, Lodg & Wkly Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation53 221 Trans - Bd, Lodg & Wkly Benefits - Noon Hour Supervisors 0 #N/A53 222 Trans - Bd, Lodg & Wkly Benefits - Transportation Attendants 231 Transportation53 231 Trans - Bd, Lodg & Wkly Benefits - Attendance Counselors - Professionals & Pa 0 #N/A53 232 Trans - Bd, Lodg & Wkly Benefits - Psychological Services - Professionals & Pa 0 #N/A53 233 Trans - Bd, Lodg & Wkly Benefits - Speech Services - Professionals & Para-pro 0 #N/A53 234 Trans - Bd, Lodg & Wkly Benefits - Social Services - Professionals & Para-profe 0 #N/A53 235 Trans - Bd, Lodg & Wkly Benefits - Technicians - Student Support 0 #N/A53 236 Trans - Bd, Lodg & Wkly Benefits - Other Professionals & Para-professionals 0 #N/A53 237 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 238 Trans - Bd, Lodg & Wkly Benefits - Temporary Assistance - Student Support 0 #N/A53 239 Trans - Bd, Lodg & Wkly Benefits - Overtime - Student Support 0 #N/A53 251 Trans - Bd, Lodg & Wkly Benefits - Principals 0 #N/A53 252 Trans - Bd, Lodg & Wkly Benefits - Vice-Principals 0 #N/A



Func. Obj. Function Object Mapping Category53 253 Trans - Bd, Lodg & Wkly Benefits - Dept. Head Allowance 0 #N/A53 254 Trans - Bd, Lodg & Wkly Benefits - Dept Head Release 0 #N/A53 261 Trans - Bd, Lodg & Wkly Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A53 262 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 263 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 270 Trans - Bd, Lodg & Wkly Benefits - Teachers 0 #N/A53 271 Trans - Bd, Lodg & Wkly Benefits - Learning Resource Teacher/Other School B 0 #N/A53 272 Trans - Bd, Lodg & Wkly Benefits - PreparationTime 0 #N/A53 273 Trans - Bd, Lodg & Wkly Benefits - Home Instruction 0 #N/A53 274 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 275 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 276 Trans - Bd, Lodg & Wkly Reserved 0 #N/A53 282 Trans - Bd, Lodg & Wkly Benefits - Supply Teachers - Other 0 #N/A53 283 Trans - Bd, Lodg & Wkly Benefits - Supply - Short Term 0 #N/A53 284 Trans - Bd, Lodg & Wkly Benefits - Supply - Long Term 0 #N/A53 285 Trans - Bd, Lodg & Wkly Benefits - Supply - Prof. Dev. 0 #N/A53 286 Trans - Bd, Lodg & Wkly Benefits - Supply - School Programs 0 #N/A53 291 Trans - Bd, Lodg & Wkly Benefits - Educational Assistant 0 #N/A53 292 Trans - Bd, Lodg & Wkly Benefits - Instructors - Non-certified 0 #N/A53 293 Trans - Bd, Lodg & Wkly Benefits - Continuing Education Teachers 0 #N/A53 315 Trans - Bd, Lodg & Wkly Professional Development - Academic 0 #N/A53 316 Trans - Bd, Lodg & Wkly Professional Memberships - Academic 0 #N/A53 317 Trans - Bd, Lodg & Wkly Professional Development - Non Teaching 231 Transportation53 318 Trans - Bd, Lodg & Wkly Professional Memberships - Non Teaching 231 Transportation53 320 Trans - Bd, Lodg & Wkly Textbooks & Learning Materials - GST Exempt 0 #N/A53 321 Trans - Bd, Lodg & Wkly Textbooks & Learning Materials - Not GST Exempt 0 #N/A53 330 Trans - Bd, Lodg & Wkly Instructional Supplies 0 #N/A53 331 Trans - Bd, Lodg & Wkly Application Software 231 Transportation53 335 Trans - Bd, Lodg & Wkly Printing & Photocopying - Instructional 0 #N/A53 336 Trans - Bd, Lodg & Wkly Printing & Photocopying - Non-instructional 231 Transportation53 340 Trans - Bd, Lodg & Wkly Plant Operations Supplies 0 #N/A53 341 Trans - Bd, Lodg & Wkly Electricity 0 #N/A53 342 Trans - Bd, Lodg & Wkly Heating - Oil 0 #N/A53 343 Trans - Bd, Lodg & Wkly Heating - Gas 0 #N/A53 344 Trans - Bd, Lodg & Wkly Heating - Coal 0 #N/A53 345 Trans - Bd, Lodg & Wkly Heating - Other 0 #N/A53 346 Trans - Bd, Lodg & Wkly Water & Sewage 0 #N/A53 350 Trans - Bd, Lodg & Wkly Cafeteria/Food Supplies & Services 0 #N/A53 361 Trans - Bd, Lodg & Wkly Automobile Reimbursement 231 Transportation53 362 Trans - Bd, Lodg & Wkly Travel and/or Expense Allowance 231 Transportation53 363 Trans - Bd, Lodg & Wkly Other Travel Expense 231 Transportation53 370 Trans - Bd, Lodg & Wkly Vehicle Fuel 231 Transportation53 401 Trans - Bd, Lodg & Wkly Repairs - Furniture & Equipment 231 Transportation53 402 Trans - Bd, Lodg & Wkly Repairs - Computer Technology 231 Transportation53 403 Trans - Bd, Lodg & Wkly Repairs - Network Connectivity 231 Transportation53 405 Trans - Bd, Lodg & Wkly Telephone - Voice 231 Transportation53 406 Trans - Bd, Lodg & Wkly Telephone or Data Communications Services 231 Transportation53 410 Trans - Bd, Lodg & Wkly Office Supplies & Services 231 Transportation53 415 Trans - Bd, Lodg & Wkly School Council Supplies 0 #N/A53 421 Trans - Bd, Lodg & Wkly Recruitment of Staff 0 #N/A53 430 Trans - Bd, Lodg & Wkly Maintenance Supplies & Services 0 #N/A53 440 Trans - Bd, Lodg & Wkly Vehicle Maintenance & Supplies 231 Transportation53 450 Trans - Bd, Lodg & Wkly Field Trips 0 #N/A53 501 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - General 231 Transportation53 502 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Computer Te 231 Transportation53 503 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Network Con 231 Transportation53 551 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - General 231 Transportation53 552 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Computer Technol 231 Transportation53 553 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Network Connectiv 231 Transportation53 554 Trans - Bd, Lodg & Wkly Additional Equipment - Vehicles 231 Transportation53 601 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - General 231 Transportation53 602 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation53 603 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation53 610 Trans - Bd, Lodg & Wkly Rental/Lease - Instructional Accomodation 0 #N/A53 611 Trans - Bd, Lodg & Wkly Rental/Lease - Non-Instructional Accomodation 0 #N/A53 621 Trans - Bd, Lodg & Wkly Rental/Lease - Photocopier 231 Transportation53 625 Trans - Bd, Lodg & Wkly Rental/Lease - Vehicles 231 Transportation53 630 Trans - Bd, Lodg & Wkly Rental/Lease - Other 231 Transportation53 651 Trans - Bd, Lodg & Wkly Audit Fees 0 #N/A53 652 Trans - Bd, Lodg & Wkly Legal Fees 0 #N/A53 653 Trans - Bd, Lodg & Wkly Other Professional Fees 231 Transportation



Func. Obj. Function Object Mapping Category53 654 Trans - Bd, Lodg & Wkly Other Contractual Services 231 Transportation53 655 Trans - Bd, Lodg & Wkly Employment Agency Fees 231 Transportation53 661 Trans - Bd, Lodg & Wkly Software Fees & Licenses 231 Transportation53 662 Trans - Bd, Lodg & Wkly Maintenance Fees - Computer Technology 231 Transportation53 671 Trans - Bd, Lodg & Wkly Property Insurance 0 #N/A53 672 Trans - Bd, Lodg & Wkly Liability Insurance 0 #N/A53 673 Trans - Bd, Lodg & Wkly Vehicle Insurance 231 Transportation53 681 Trans - Bd, Lodg & Wkly Moving of Portables 0 #N/A53 682 Trans - Bd, Lodg & Wkly Public Transit Fares 231 Transportation53 701 Trans - Bd, Lodg & Wkly Association & Membership Fees - Board 0 #N/A53 702 Trans - Bd, Lodg & Wkly Association & Membership Fees - Individuals 231 Transportation53 705 Trans - Bd, Lodg & Wkly Student Bursaries/Awards 0 #N/A53 706 Trans - Bd, Lodg & Wkly Scholarships 0 #N/A53 710 Trans - Bd, Lodg & Wkly Interest 0 #N/A53 715 Trans - Bd, Lodg & Wkly Municipal Taxes 0 #N/A53 720 Trans - Bd, Lodg & Wkly Transfers to Other Boards 231 Transportation53 722 Trans - Bd, Lodg & Wkly Claims & Settlements 0 #N/A53 725 Trans - Bd, Lodg & Wkly Miscellaneous 231 Transportation53 731 Trans - Bd, Lodg & Wkly Provision for Reserve for Working Funds 0 #N/A53 732 Trans - Bd, Lodg & Wkly Provision for Reserve for Special Education 0 #N/A53 733 Trans - Bd, Lodg & Wkly Provision for Reserve for Pupil Accomodation 0 #N/A53 734 Trans - Bd, Lodg & Wkly Provision for Reserve for Education Development Cha 0 #N/A53 735 Trans - Bd, Lodg & Wkly Provision for Reserve for Strike Savings 0 #N/A53 736 Trans - Bd, Lodg & Wkly Provision for Reserve for Other Capital 0 #N/A53 737 Trans - Bd, Lodg & Wkly Provision for Reserve for Other Non-Capital 0 #N/A53 738 Trans - Bd, Lodg & Wkly Provision for Reserve for Proceeds of Disposition 0 #N/A53 739 Trans - Bd, Lodg & Wkly Provision for Classroom Reserve 0 #N/A53 751 Trans - Bd, Lodg & Wkly Debenture Principal - pre May 15, 1998 0 #N/A53 752 Trans - Bd, Lodg & Wkly Debenture Interest - pre May 15, 1998 0 #N/A53 753 Trans - Bd, Lodg & Wkly Debenture Principal - post May 14, 1998 0 #N/A53 754 Trans - Bd, Lodg & Wkly Debenture Interest - post May 14, 1998 0 #N/A53 755 Trans - Bd, Lodg & Wkly Debenture Sinking Fund - pre May 15, 1998 0 #N/A53 756 Trans - Bd, Lodg & Wkly Debenture Sinking Fund - post May 14, 1998 0 #N/A53 757 Trans - Bd, Lodg & Wkly Cost of Issuing Debenture 0 #N/A53 758 Trans - Bd, Lodg & Wkly Site Purchases 0 #N/A53 759 Trans - Bd, Lodg & Wkly Buildings 0 #N/A53 760 Trans - Bd, Lodg & Wkly Local Improvements 0 #N/A53 761 Trans - Bd, Lodg & Wkly Capital Loan Interest 0 #N/A53 762 Trans - Bd, Lodg & Wkly Other Capital Expenditure 0 #N/A54 101 Trans - Prov Schools Trustees Honorarium 0 #N/A54 102 Trans - Prov Schools Supervisory Officers (including Chief Financial Officer 0 #N/A54 103 Trans - Prov Schools Department Managers & Supervisory Personnel 231 Transportation54 108 Trans - Prov Schools Reserved 0 #N/A54 109 Trans - Prov Schools Reserved 0 #N/A54 110 Trans - Prov Schools Technical & Specialized-Non-Instructional 231 Transportation54 112 Trans - Prov Schools Clerical & Secretarial 231 Transportation54 114 Trans - Prov Schools Student Help 231 Transportation54 115 Trans - Prov Schools Temporary Assistance - Clerical/Technical &Specialize 231 Transportation54 116 Trans - Prov Schools Overtime- Clerical/Technical & Specialized 231 Transportation54 121 Trans - Prov Schools Noon Hour Supervisors 0 #N/A54 122 Trans - Prov Schools Transportation Assistants 231 Transportation54 131 Trans - Prov Schools Attendance Counselors - Professionals & Para-profes 0 #N/A54 132 Trans - Prov Schools Psychological Services - Professionals & Para-profess 0 #N/A54 133 Trans - Prov Schools Speech Services - Professionals & Para-professionals 0 #N/A54 134 Trans - Prov Schools Social Services - Professionals & Para-professionals 0 #N/A54 135 Trans - Prov Schools Technicians - Student Support 0 #N/A54 136 Trans - Prov Schools Other Professionals & Para-professionals 0 #N/A54 137 Trans - Prov Schools Reserved 0 #N/A54 138 Trans - Prov Schools Temporary Assistance - Student Support 0 #N/A54 139 Trans - Prov Schools Overtime - Student Support 0 #N/A54 151 Trans - Prov Schools Principals 0 #N/A54 152 Trans - Prov Schools Vice-Principals 0 #N/A54 153 Trans - Prov Schools Dept. Head Allowance 0 #N/A54 154 Trans - Prov Schools Dept Head Release 0 #N/A54 161 Trans - Prov Schools Coordinators/Consultants - Teacher Support 0 #N/A54 162 Trans - Prov Schools Reserved 0 #N/A54 163 Trans - Prov Schools Reserved 0 #N/A54 170 Trans - Prov Schools Teachers 0 #N/A54 171 Trans - Prov Schools Learning Resource Teachers/Other School Based Tea 0 #N/A54 172 Trans - Prov Schools PreparationTime 0 #N/A54 173 Trans - Prov Schools Home Instruction 0 #N/A



Func. Obj. Function Object Mapping Category54 174 Trans - Prov Schools Reserved 0 #N/A54 175 Trans - Prov Schools Reserved 0 #N/A54 176 Trans - Prov Schools Reserved 0 #N/A54 182 Trans - Prov Schools Supply Teachers - Other 0 #N/A54 183 Trans - Prov Schools Supply - Short Term 0 #N/A54 184 Trans - Prov Schools Supply - Long Term 0 #N/A54 185 Trans - Prov Schools Supply - Prof. Dev. 0 #N/A54 186 Trans - Prov Schools Supply - School Programs 0 #N/A54 191 Trans - Prov Schools Educational Assistant 0 #N/A54 192 Trans - Prov Schools Instructors - Non-certified 0 #N/A54 193 Trans - Prov Schools Continuing Education Teachers 0 #N/A54 201 Trans - Prov Schools Benefits - Trustees 0 #N/A54 202 Trans - Prov Schools Benefits - Supervisory Officers 0 #N/A54 203 Trans - Prov Schools Benefits - Department Managers & Supervisory Perso 231 Transportation54 208 Trans - Prov Schools Reserved 0 #N/A54 209 Trans - Prov Schools Reserved 0 #N/A54 210 Trans - Prov Schools Benefits - Technical & Specialized-Non-Instructional 231 Transportation54 212 Trans - Prov Schools Benefits - Clerical & Secretarial 231 Transportation54 214 Trans - Prov Schools Benefits - Student Help 231 Transportation54 215 Trans - Prov Schools Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation54 216 Trans - Prov Schools Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation54 221 Trans - Prov Schools Benefits - Noon Hour Supervisors 0 #N/A54 222 Trans - Prov Schools Benefits - Transportation Attendants 231 Transportation54 231 Trans - Prov Schools Benefits - Attendance Counselors - Professionals & Pa 0 #N/A54 232 Trans - Prov Schools Benefits - Psychological Services - Professionals & Pa 0 #N/A54 233 Trans - Prov Schools Benefits - Speech Services - Professionals & Para-pro 0 #N/A54 234 Trans - Prov Schools Benefits - Social Services - Professionals & Para-profe 0 #N/A54 235 Trans - Prov Schools Benefits - Technicians - Student Support 0 #N/A54 236 Trans - Prov Schools Benefits - Other Professionals & Para-professionals 0 #N/A54 237 Trans - Prov Schools Reserved 0 #N/A54 238 Trans - Prov Schools Benefits - Temporary Assistance - Student Support 0 #N/A54 239 Trans - Prov Schools Benefits - Overtime - Student Support 0 #N/A54 251 Trans - Prov Schools Benefits - Principals 0 #N/A54 252 Trans - Prov Schools Benefits - Vice-Principals 0 #N/A54 253 Trans - Prov Schools Benefits - Dept. Head Allowance 0 #N/A54 254 Trans - Prov Schools Benefits - Dept Head Release 0 #N/A54 261 Trans - Prov Schools Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A54 262 Trans - Prov Schools Reserved 0 #N/A54 263 Trans - Prov Schools Reserved 0 #N/A54 270 Trans - Prov Schools Benefits - Teachers 0 #N/A54 271 Trans - Prov Schools Benefits - Learning Resource Teacher/Other School B 0 #N/A54 272 Trans - Prov Schools Benefits - PreparationTime 0 #N/A54 273 Trans - Prov Schools Benefits - Home Instruction 0 #N/A54 274 Trans - Prov Schools Reserved 0 #N/A54 275 Trans - Prov Schools Reserved 0 #N/A54 276 Trans - Prov Schools Reserved 0 #N/A54 282 Trans - Prov Schools Benefits - Supply Teachers - Other 0 #N/A54 283 Trans - Prov Schools Benefits - Supply - Short Term 0 #N/A54 284 Trans - Prov Schools Benefits - Supply - Long Term 0 #N/A54 285 Trans - Prov Schools Benefits - Supply - Prof. Dev. 0 #N/A54 286 Trans - Prov Schools Benefits - Supply - School Programs 0 #N/A54 291 Trans - Prov Schools Benefits - Educational Assistant 0 #N/A54 292 Trans - Prov Schools Benefits - Instructors - Non-certified 0 #N/A54 293 Trans - Prov Schools Benefits - Continuing Education Teachers 0 #N/A54 315 Trans - Prov Schools Professional Development - Academic 0 #N/A54 316 Trans - Prov Schools Professional Memberships - Academic 0 #N/A54 317 Trans - Prov Schools Professional Development - Non Teaching 231 Transportation54 318 Trans - Prov Schools Professional Memberships - Non Teaching 231 Transportation54 320 Trans - Prov Schools Textbooks & Learning Materials - GST Exempt 0 #N/A54 321 Trans - Prov Schools Textbooks & Learning Materials - Not GST Exempt 0 #N/A54 330 Trans - Prov Schools Instructional Supplies 0 #N/A54 331 Trans - Prov Schools Application Software 231 Transportation54 335 Trans - Prov Schools Printing & Photocopying - Instructional 0 #N/A54 336 Trans - Prov Schools Printing & Photocopying - Non-instructional 231 Transportation54 340 Trans - Prov Schools Plant Operations Supplies 0 #N/A54 341 Trans - Prov Schools Electricity 0 #N/A54 342 Trans - Prov Schools Heating - Oil 0 #N/A54 343 Trans - Prov Schools Heating - Gas 0 #N/A54 344 Trans - Prov Schools Heating - Coal 0 #N/A54 345 Trans - Prov Schools Heating - Other 0 #N/A54 346 Trans - Prov Schools Water & Sewage 0 #N/A



Func. Obj. Function Object Mapping Category54 350 Trans - Prov Schools Cafeteria/Food Supplies & Services 0 #N/A54 361 Trans - Prov Schools Automobile Reimbursement 231 Transportation54 362 Trans - Prov Schools Travel and/or Expense Allowance 231 Transportation54 363 Trans - Prov Schools Other Travel Expense 231 Transportation54 370 Trans - Prov Schools Vehicle Fuel 231 Transportation54 401 Trans - Prov Schools Repairs - Furniture & Equipment 231 Transportation54 402 Trans - Prov Schools Repairs - Computer Technology 231 Transportation54 403 Trans - Prov Schools Repairs - Network Connectivity 231 Transportation54 405 Trans - Prov Schools Telephone - Voice 231 Transportation54 406 Trans - Prov Schools Telephone or Data Communications Services 231 Transportation54 410 Trans - Prov Schools Office Supplies & Services 231 Transportation54 415 Trans - Prov Schools School Council Supplies 0 #N/A54 421 Trans - Prov Schools Recruitment of Staff 0 #N/A54 430 Trans - Prov Schools Maintenance Supplies & Services 0 #N/A54 440 Trans - Prov Schools Vehicle Maintenance & Supplies 231 Transportation54 450 Trans - Prov Schools Field Trips 0 #N/A54 501 Trans - Prov Schools Replacement of Furniture & Equipment - General 231 Transportation54 502 Trans - Prov Schools Replacement of Furniture & Equipment - Computer Te 231 Transportation54 503 Trans - Prov Schools Replacement of Furniture & Equipment - Network Con 231 Transportation54 551 Trans - Prov Schools Additional Furniture & Equipment - General 231 Transportation54 552 Trans - Prov Schools Additional Furniture & Equipment - Computer Technol 231 Transportation54 553 Trans - Prov Schools Additional Furniture & Equipment - Network Connectiv 231 Transportation54 554 Trans - Prov Schools Additional Equipment - Vehicles 231 Transportation54 601 Trans - Prov Schools Rental/Lease - Furniture & Equipment - General 231 Transportation54 602 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation54 603 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation54 610 Trans - Prov Schools Rental/Lease - Instructional Accomodation 0 #N/A54 611 Trans - Prov Schools Rental/Lease - Non-Instructional Accomodation 0 #N/A54 621 Trans - Prov Schools Rental/Lease - Photocopier 231 Transportation54 625 Trans - Prov Schools Rental/Lease - Vehicles 231 Transportation54 630 Trans - Prov Schools Rental/Lease - Other 231 Transportation54 651 Trans - Prov Schools Audit Fees 0 #N/A54 652 Trans - Prov Schools Legal Fees 0 #N/A54 653 Trans - Prov Schools Other Professional Fees 231 Transportation54 654 Trans - Prov Schools Other Contractual Services 231 Transportation54 655 Trans - Prov Schools Employment Agency Fees 231 Transportation54 661 Trans - Prov Schools Software Fees & Licenses 231 Transportation54 662 Trans - Prov Schools Maintenance Fees - Computer Technology 231 Transportation54 671 Trans - Prov Schools Property Insurance 0 #N/A54 672 Trans - Prov Schools Liability Insurance 0 #N/A54 673 Trans - Prov Schools Vehicle Insurance 231 Transportation54 681 Trans - Prov Schools Moving of Portables 0 #N/A54 682 Trans - Prov Schools Public Transit Fares 231 Transportation54 701 Trans - Prov Schools Association & Membership Fees - Board 0 #N/A54 702 Trans - Prov Schools Association & Membership Fees - Individuals 231 Transportation54 705 Trans - Prov Schools Student Bursaries/Awards 0 #N/A54 706 Trans - Prov Schools Scholarships 0 #N/A54 710 Trans - Prov Schools Interest 0 #N/A54 715 Trans - Prov Schools Municipal Taxes 0 #N/A54 720 Trans - Prov Schools Transfers to Other Boards 231 Transportation54 722 Trans - Prov Schools Claims & Settlements 0 #N/A54 725 Trans - Prov Schools Miscellaneous 231 Transportation54 731 Trans - Prov Schools Provision for Reserve for Working Funds 0 #N/A54 732 Trans - Prov Schools Provision for Reserve for Special Education 0 #N/A54 733 Trans - Prov Schools Provision for Reserve for Pupil Accomodation 0 #N/A54 734 Trans - Prov Schools Provision for Reserve for Education Development Cha 0 #N/A54 735 Trans - Prov Schools Provision for Reserve for Strike Savings 0 #N/A54 736 Trans - Prov Schools Provision for Reserve for Other Capital 0 #N/A54 737 Trans - Prov Schools Provision for Reserve for Other Non-Capital 0 #N/A54 738 Trans - Prov Schools Provision for Reserve for Proceeds of Disposition 0 #N/A54 739 Trans - Prov Schools Provision for Classroom Reserve 0 #N/A54 751 Trans - Prov Schools Debenture Principal - pre May 15, 1998 0 #N/A54 752 Trans - Prov Schools Debenture Interest - pre May 15, 1998 0 #N/A54 753 Trans - Prov Schools Debenture Principal - post May 14, 1998 0 #N/A54 754 Trans - Prov Schools Debenture Interest - post May 14, 1998 0 #N/A54 755 Trans - Prov Schools Debenture Sinking Fund - pre May 15, 1998 0 #N/A54 756 Trans - Prov Schools Debenture Sinking Fund - post May 14, 1998 0 #N/A54 757 Trans - Prov Schools Cost of Issuing Debenture 0 #N/A54 758 Trans - Prov Schools Site Purchases 0 #N/A54 759 Trans - Prov Schools Buildings 0 #N/A54 760 Trans - Prov Schools Local Improvements 0 #N/A



Func. Obj. Function Object Mapping Category54 761 Trans - Prov Schools Capital Loan Interest 0 #N/A54 762 Trans - Prov Schools Other Capital Expenditure 0 #N/A55 101 CE, SS & I Lang Trustees Honorarium 0 #N/A55 102 CE, SS & I Lang Supervisory Officers (including Chief Financial Officer 0 #N/A55 103 CE, SS & I Lang Department Managers & Supervisory Personnel 251 Continuing Education55 108 CE, SS & I Lang Reserved 0 #N/A55 109 CE, SS & I Lang Reserved 0 #N/A55 110 CE, SS & I Lang Technical & Specialized-Non-Instructional 0 #N/A55 112 CE, SS & I Lang Clerical & Secretarial 251 Continuing Education55 114 CE, SS & I Lang Student Help 251 Continuing Education55 115 CE, SS & I Lang Temporary Assistance - Clerical/Technical &Specialize 251 Continuing Education55 116 CE, SS & I Lang Overtime- Clerical/Technical & Specialized 251 Continuing Education55 121 CE, SS & I Lang Noon Hour Supervisors 0 #N/A55 122 CE, SS & I Lang Transportation Assistants 0 #N/A55 131 CE, SS & I Lang Attendance Counselors - Professionals & Para-profes 0 #N/A55 132 CE, SS & I Lang Psychological Services - Professionals & Para-profess 0 #N/A55 133 CE, SS & I Lang Speech Services - Professionals & Para-professionals 0 #N/A55 134 CE, SS & I Lang Social Services - Professionals & Para-professionals 0 #N/A55 135 CE, SS & I Lang Technicians - Student Support 0 #N/A55 136 CE, SS & I Lang Other Professionals & Para-professionals 0 #N/A55 137 CE, SS & I Lang Reserved 0 #N/A55 138 CE, SS & I Lang Temporary Assistance - Student Support 0 #N/A55 139 CE, SS & I Lang Overtime - Student Support 0 #N/A55 151 CE, SS & I Lang Principals 251 Continuing Education55 152 CE, SS & I Lang Vice-Principals 251 Continuing Education55 153 CE, SS & I Lang Dept. Head Allowance 0 #N/A55 154 CE, SS & I Lang Dept Head Release 0 #N/A55 161 CE, SS & I Lang Coordinators/Consultants - Teacher Support 251 Continuing Education55 162 CE, SS & I Lang Reserved 0 #N/A55 163 CE, SS & I Lang Reserved 0 #N/A55 170 CE, SS & I Lang Teachers 251 Continuing Education55 171 CE, SS & I Lang Learning Resource Teachers/Other School Based Tea 0 #N/A55 172 CE, SS & I Lang PreparationTime 251 Continuing Education55 173 CE, SS & I Lang Home Instruction 0 #N/A55 174 CE, SS & I Lang Reserved 0 #N/A55 175 CE, SS & I Lang Reserved 0 #N/A55 176 CE, SS & I Lang Reserved 0 #N/A55 182 CE, SS & I Lang Supply Teachers - Other 251 Continuing Education55 183 CE, SS & I Lang Supply - Short Term 251 Continuing Education55 184 CE, SS & I Lang Supply - Long Term 251 Continuing Education55 185 CE, SS & I Lang Supply - Prof. Dev. 251 Continuing Education55 186 CE, SS & I Lang Supply - School Programs 0 #N/A55 191 CE, SS & I Lang Educational Assistant 0 #N/A55 192 CE, SS & I Lang Instructors - Non-certified 251 Continuing Education55 193 CE, SS & I Lang Continuing Education Teachers 251 Continuing Education55 201 CE, SS & I Lang Benefits - Trustees 0 #N/A55 202 CE, SS & I Lang Benefits - Supervisory Officers 0 #N/A55 203 CE, SS & I Lang Benefits - Department Managers & Supervisory Perso 251 Continuing Education55 208 CE, SS & I Lang Reserved 0 #N/A55 209 CE, SS & I Lang Reserved 0 #N/A55 210 CE, SS & I Lang Benefits - Technical & Specialized-Non-Instructional 0 #N/A55 212 CE, SS & I Lang Benefits - Clerical & Secretarial 251 Continuing Education55 214 CE, SS & I Lang Benefits - Student Help 251 Continuing Education55 215 CE, SS & I Lang Benefits - Temporary Assistance - Clerical/Technical & 251 Continuing Education55 216 CE, SS & I Lang Benefits - Overtime- Clerical/Technical & Specialized 251 Continuing Education55 221 CE, SS & I Lang Benefits - Noon Hour Supervisors 0 #N/A55 222 CE, SS & I Lang Benefits - Transportation Attendants 0 #N/A55 231 CE, SS & I Lang Benefits - Attendance Counselors - Professionals & Pa 0 #N/A55 232 CE, SS & I Lang Benefits - Psychological Services - Professionals & Pa 0 #N/A55 233 CE, SS & I Lang Benefits - Speech Services - Professionals & Para-pro 0 #N/A55 234 CE, SS & I Lang Benefits - Social Services - Professionals & Para-profe 0 #N/A55 235 CE, SS & I Lang Benefits - Technicians - Student Support 0 #N/A55 236 CE, SS & I Lang Benefits - Other Professionals & Para-professionals 0 #N/A55 237 CE, SS & I Lang Reserved 0 #N/A55 238 CE, SS & I Lang Benefits - Temporary Assistance - Student Support 0 #N/A55 239 CE, SS & I Lang Benefits - Overtime - Student Support 0 #N/A55 251 CE, SS & I Lang Benefits - Principals 251 Continuing Education55 252 CE, SS & I Lang Benefits - Vice-Principals 251 Continuing Education55 253 CE, SS & I Lang Benefits - Dept. Head Allowance 0 #N/A55 254 CE, SS & I Lang Benefits - Dept Head Release 0 #N/A55 261 CE, SS & I Lang Benefits - Coordinators/Consultants - Teacher Suppor 251 Continuing Education



Func. Obj. Function Object Mapping Category55 262 CE, SS & I Lang Reserved 0 #N/A55 263 CE, SS & I Lang Reserved 0 #N/A55 270 CE, SS & I Lang Benefits - Teachers 251 Continuing Education55 271 CE, SS & I Lang Benefits - Learning Resource Teacher/Other School B 0 #N/A55 272 CE, SS & I Lang Benefits - PreparationTime 251 Continuing Education55 273 CE, SS & I Lang Benefits - Home Instruction 0 #N/A55 274 CE, SS & I Lang Reserved 0 #N/A55 275 CE, SS & I Lang Reserved 0 #N/A55 276 CE, SS & I Lang Reserved 0 #N/A55 282 CE, SS & I Lang Benefits - Supply Teachers - Other 251 Continuing Education55 283 CE, SS & I Lang Benefits - Supply - Short Term 251 Continuing Education55 284 CE, SS & I Lang Benefits - Supply - Long Term 251 Continuing Education55 285 CE, SS & I Lang Benefits - Supply - Prof. Dev. 251 Continuing Education55 286 CE, SS & I Lang Benefits - Supply - School Programs 0 #N/A55 291 CE, SS & I Lang Benefits - Educational Assistant 0 #N/A55 292 CE, SS & I Lang Benefits - Instructors - Non-certified 251 Continuing Education55 293 CE, SS & I Lang Benefits - Continuing Education Teachers 251 Continuing Education55 315 CE, SS & I Lang Professional Development - Academic 251 Continuing Education55 316 CE, SS & I Lang Professional Memberships - Academic 251 Continuing Education55 317 CE, SS & I Lang Professional Development - Non Teaching 251 Continuing Education55 318 CE, SS & I Lang Professional Memberships - Non Teaching 251 Continuing Education55 320 CE, SS & I Lang Textbooks & Learning Materials - GST Exempt 251 Continuing Education55 321 CE, SS & I Lang Textbooks & Learning Materials - Not GST Exempt 251 Continuing Education55 330 CE, SS & I Lang Instructional Supplies 251 Continuing Education55 331 CE, SS & I Lang Application Software 251 Continuing Education55 335 CE, SS & I Lang Printing & Photocopying - Instructional 251 Continuing Education55 336 CE, SS & I Lang Printing & Photocopying - Non-instructional 0 #N/A55 340 CE, SS & I Lang Plant Operations Supplies 0 #N/A55 341 CE, SS & I Lang Electricity 0 #N/A55 342 CE, SS & I Lang Heating - Oil 0 #N/A55 343 CE, SS & I Lang Heating - Gas 0 #N/A55 344 CE, SS & I Lang Heating - Coal 0 #N/A55 345 CE, SS & I Lang Heating - Other 0 #N/A55 346 CE, SS & I Lang Water & Sewage 0 #N/A55 350 CE, SS & I Lang Cafeteria/Food Supplies & Services 251 Continuing Education55 361 CE, SS & I Lang Automobile Reimbursement 251 Continuing Education55 362 CE, SS & I Lang Travel and/or Expense Allowance 251 Continuing Education55 363 CE, SS & I Lang Other Travel Expense 251 Continuing Education55 370 CE, SS & I Lang Vehicle Fuel 251 Continuing Education55 401 CE, SS & I Lang Repairs - Furniture & Equipment 251 Continuing Education55 402 CE, SS & I Lang Repairs - Computer Technology 251 Continuing Education55 403 CE, SS & I Lang Repairs - Network Connectivity 251 Continuing Education55 405 CE, SS & I Lang Telephone - Voice 0 #N/A55 406 CE, SS & I Lang Telephone or Data Communications Services 251 Continuing Education55 410 CE, SS & I Lang Office Supplies & Services 0 #N/A55 415 CE, SS & I Lang School Council Supplies 0 #N/A55 421 CE, SS & I Lang Recruitment of Staff 0 #N/A55 430 CE, SS & I Lang Maintenance Supplies & Services 0 #N/A55 440 CE, SS & I Lang Vehicle Maintenance & Supplies 251 Continuing Education55 450 CE, SS & I Lang Field Trips 251 Continuing Education55 501 CE, SS & I Lang Replacement of Furniture & Equipment - General 251 Continuing Education55 502 CE, SS & I Lang Replacement of Furniture & Equipment - Computer Te 251 Continuing Education55 503 CE, SS & I Lang Replacement of Furniture & Equipment - Network Con 251 Continuing Education55 551 CE, SS & I Lang Additional Furniture & Equipment - General 251 Continuing Education55 552 CE, SS & I Lang Additional Furniture & Equipment - Computer Technol 251 Continuing Education55 553 CE, SS & I Lang Additional Furniture & Equipment - Network Connectiv 251 Continuing Education55 554 CE, SS & I Lang Additional Equipment - Vehicles 251 Continuing Education55 601 CE, SS & I Lang Rental/Lease - Furniture & Equipment - General 251 Continuing Education55 602 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Computer Tec 251 Continuing Education55 603 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Network Conn 251 Continuing Education55 610 CE, SS & I Lang Rental/Lease - Instructional Accomodation 0 #N/A55 611 CE, SS & I Lang Rental/Lease - Non-Instructional Accomodation 0 #N/A55 621 CE, SS & I Lang Rental/Lease - Photocopier 251 Continuing Education55 625 CE, SS & I Lang Rental/Lease - Vehicles 251 Continuing Education55 630 CE, SS & I Lang Rental/Lease - Other 251 Continuing Education55 651 CE, SS & I Lang Audit Fees 0 #N/A55 652 CE, SS & I Lang Legal Fees 0 #N/A55 653 CE, SS & I Lang Other Professional Fees 0 #N/A55 654 CE, SS & I Lang Other Contractual Services 251 Continuing Education55 655 CE, SS & I Lang Employment Agency Fees 0 #N/A55 661 CE, SS & I Lang Software Fees & Licenses 251 Continuing Education



Func. Obj. Function Object Mapping Category55 662 CE, SS & I Lang Maintenance Fees - Computer Technology 251 Continuing Education55 671 CE, SS & I Lang Property Insurance 0 #N/A55 672 CE, SS & I Lang Liability Insurance 0 #N/A55 673 CE, SS & I Lang Vehicle Insurance 251 Continuing Education55 681 CE, SS & I Lang Moving of Portables 0 #N/A55 682 CE, SS & I Lang Public Transit Fares 0 #N/A55 701 CE, SS & I Lang Association & Membership Fees - Board 0 #N/A55 702 CE, SS & I Lang Association & Membership Fees - Individuals 251 Continuing Education55 705 CE, SS & I Lang Student Bursaries/Awards 251 Continuing Education55 706 CE, SS & I Lang Scholarships 0 #N/A55 710 CE, SS & I Lang Interest 0 #N/A55 715 CE, SS & I Lang Municipal Taxes 0 #N/A55 720 CE, SS & I Lang Transfers to Other Boards 0 #N/A55 722 CE, SS & I Lang Claims & Settlements 0 #N/A55 725 CE, SS & I Lang Miscellaneous 0 #N/A55 731 CE, SS & I Lang Provision for Reserve for Working Funds 0 #N/A55 732 CE, SS & I Lang Provision for Reserve for Special Education 0 #N/A55 733 CE, SS & I Lang Provision for Reserve for Pupil Accomodation 0 #N/A55 734 CE, SS & I Lang Provision for Reserve for Education Development Cha 0 #N/A55 735 CE, SS & I Lang Provision for Reserve for Strike Savings 0 #N/A55 736 CE, SS & I Lang Provision for Reserve for Other Capital 0 #N/A55 737 CE, SS & I Lang Provision for Reserve for Other Non-Capital 0 #N/A55 738 CE, SS & I Lang Provision for Reserve for Proceeds of Disposition 0 #N/A55 739 CE, SS & I Lang Provision for Classroom Reserve 0 #N/A55 751 CE, SS & I Lang Debenture Principal - pre May 15, 1998 0 #N/A55 752 CE, SS & I Lang Debenture Interest - pre May 15, 1998 0 #N/A55 753 CE, SS & I Lang Debenture Principal - post May 14, 1998 0 #N/A55 754 CE, SS & I Lang Debenture Interest - post May 14, 1998 0 #N/A55 755 CE, SS & I Lang Debenture Sinking Fund - pre May 15, 1998 0 #N/A55 756 CE, SS & I Lang Debenture Sinking Fund - post May 14, 1998 0 #N/A55 757 CE, SS & I Lang Cost of Issuing Debenture 0 #N/A55 758 CE, SS & I Lang Site Purchases 0 #N/A55 759 CE, SS & I Lang Buildings 0 #N/A55 760 CE, SS & I Lang Local Improvements 0 #N/A55 761 CE, SS & I Lang Capital Loan Interest 0 #N/A55 762 CE, SS & I Lang Other Capital Expenditure 0 #N/A59 101 Other Non-operating Trustees Honorarium 0 #N/A59 102 Other Non-operating Supervisory Officers (including Chief Financial Officer 0 #N/A59 103 Other Non-operating Department Managers & Supervisory Personnel 512 Other Non-Operating59 108 Other Non-operating Reserved 0 #N/A59 109 Other Non-operating Reserved 0 #N/A59 110 Other Non-operating Technical & Specialized-Non-Instructional 512 Other Non-Operating59 112 Other Non-operating Clerical & Secretarial 512 Other Non-Operating59 114 Other Non-operating Student Help 512 Other Non-Operating59 115 Other Non-operating Temporary Assistance - Clerical/Technical &Specialize 512 Other Non-Operating59 116 Other Non-operating Overtime- Clerical/Technical & Specialized 512 Other Non-Operating59 121 Other Non-operating Noon Hour Supervisors 0 #N/A59 122 Other Non-operating Transportation Assistants 0 #N/A59 131 Other Non-operating Attendance Counselors - Professionals & Para-profes 0 #N/A59 132 Other Non-operating Psychological Services - Professionals & Para-profess 0 #N/A59 133 Other Non-operating Speech Services - Professionals & Para-professionals 0 #N/A59 134 Other Non-operating Social Services - Professionals & Para-professionals 0 #N/A59 135 Other Non-operating Technicians - Student Support 0 #N/A59 136 Other Non-operating Other Professionals & Para-professionals 512 Other Non-Operating59 137 Other Non-operating Reserved 0 #N/A59 138 Other Non-operating Temporary Assistance - Student Support 0 #N/A59 139 Other Non-operating Overtime - Student Support 0 #N/A59 151 Other Non-operating Principals 0 #N/A59 152 Other Non-operating Vice-Principals 0 #N/A59 153 Other Non-operating Dept. Head Allowance 0 #N/A59 154 Other Non-operating Dept Head Release 0 #N/A59 161 Other Non-operating Coordinators/Consultants - Teacher Support 0 #N/A59 162 Other Non-operating Reserved 0 #N/A59 163 Other Non-operating Reserved 0 #N/A59 170 Other Non-operating Teachers 0 #N/A59 171 Other Non-operating Learning Resource Teachers/Other School Based Tea 0 #N/A59 172 Other Non-operating PreparationTime 0 #N/A59 173 Other Non-operating Home Instruction 0 #N/A59 174 Other Non-operating Reserved 0 #N/A59 175 Other Non-operating Reserved 0 #N/A59 176 Other Non-operating Reserved 0 #N/A



Func. Obj. Function Object Mapping Category59 182 Other Non-operating Supply Teachers - Other 0 #N/A59 183 Other Non-operating Supply - Short Term 0 #N/A59 184 Other Non-operating Supply - Long Term 0 #N/A59 185 Other Non-operating Supply - Prof. Dev. 0 #N/A59 186 Other Non-operating Supply - School Programs 0 #N/A59 191 Other Non-operating Educational Assistant 0 #N/A59 192 Other Non-operating Instructors - Non-certified 512 Other Non-Operating59 193 Other Non-operating Continuing Education Teachers 0 #N/A59 201 Other Non-operating Benefits - Trustees 0 #N/A59 202 Other Non-operating Benefits - Supervisory Officers 0 #N/A59 203 Other Non-operating Benefits - Department Managers & Supervisory Perso 512 Other Non-Operating59 208 Other Non-operating Reserved 0 #N/A59 209 Other Non-operating Reserved 0 #N/A59 210 Other Non-operating Benefits - Technical & Specialized-Non-Instructional 512 Other Non-Operating59 212 Other Non-operating Benefits - Clerical & Secretarial 512 Other Non-Operating59 214 Other Non-operating Benefits - Student Help 512 Other Non-Operating59 215 Other Non-operating Benefits - Temporary Assistance - Clerical/Technical & 512 Other Non-Operating59 216 Other Non-operating Benefits - Overtime- Clerical/Technical & Specialized 512 Other Non-Operating59 221 Other Non-operating Benefits - Noon Hour Supervisors 0 #N/A59 222 Other Non-operating Benefits - Transportation Attendants 0 #N/A59 231 Other Non-operating Benefits - Attendance Counselors - Professionals & Pa 0 #N/A59 232 Other Non-operating Benefits - Psychological Services - Professionals & Pa 0 #N/A59 233 Other Non-operating Benefits - Speech Services - Professionals & Para-pro 0 #N/A59 234 Other Non-operating Benefits - Social Services - Professionals & Para-profe 0 #N/A59 235 Other Non-operating Benefits - Technicians - Student Support 0 #N/A59 236 Other Non-operating Benefits - Other Professionals & Para-professionals 512 Other Non-Operating59 237 Other Non-operating Reserved 0 #N/A59 238 Other Non-operating Benefits - Temporary Assistance - Student Support 0 #N/A59 239 Other Non-operating Benefits - Overtime - Student Support 0 #N/A59 251 Other Non-operating Benefits - Principals 0 #N/A59 252 Other Non-operating Benefits - Vice-Principals 0 #N/A59 253 Other Non-operating Benefits - Dept. Head Allowance 0 #N/A59 254 Other Non-operating Benefits - Dept Head Release 0 #N/A59 261 Other Non-operating Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A59 262 Other Non-operating Reserved 0 #N/A59 263 Other Non-operating Reserved 0 #N/A59 270 Other Non-operating Benefits - Teachers 0 #N/A59 271 Other Non-operating Benefits - Learning Resource Teacher/Other School B 0 #N/A59 272 Other Non-operating Benefits - PreparationTime 0 #N/A59 273 Other Non-operating Benefits - Home Instruction 0 #N/A59 274 Other Non-operating Reserved 0 #N/A59 275 Other Non-operating Reserved 0 #N/A59 276 Other Non-operating Reserved 0 #N/A59 282 Other Non-operating Benefits - Supply Teachers - Other 0 #N/A59 283 Other Non-operating Benefits - Supply - Short Term 0 #N/A59 284 Other Non-operating Benefits - Supply - Long Term 0 #N/A59 285 Other Non-operating Benefits - Supply - Prof. Dev. 0 #N/A59 286 Other Non-operating Benefits - Supply - School Programs 0 #N/A59 291 Other Non-operating Benefits - Educational Assistant 0 #N/A59 292 Other Non-operating Benefits - Instructors - Non-certified 512 Other Non-Operating59 293 Other Non-operating Benefits - Continuing Education Teachers 0 #N/A59 315 Other Non-operating Professional Development - Academic 0 #N/A59 316 Other Non-operating Professional Memberships - Academic 0 #N/A59 317 Other Non-operating Professional Development - Non Teaching 512 Other Non-Operating59 318 Other Non-operating Professional Memberships - Non Teaching 512 Other Non-Operating59 320 Other Non-operating Textbooks & Learning Materials - GST Exempt 0 #N/A59 321 Other Non-operating Textbooks & Learning Materials - Not GST Exempt 0 #N/A59 330 Other Non-operating Instructional Supplies 0 #N/A59 331 Other Non-operating Application Software 512 Other Non-Operating59 335 Other Non-operating Printing & Photocopying - Instructional 0 #N/A59 336 Other Non-operating Printing & Photocopying - Non-instructional 512 Other Non-Operating59 340 Other Non-operating Plant Operations Supplies 0 #N/A59 341 Other Non-operating Electricity 0 #N/A59 342 Other Non-operating Heating - Oil 0 #N/A59 343 Other Non-operating Heating - Gas 0 #N/A59 344 Other Non-operating Heating - Coal 0 #N/A59 345 Other Non-operating Heating - Other 0 #N/A59 346 Other Non-operating Water & Sewage 0 #N/A59 350 Other Non-operating Cafeteria/Food Supplies & Services 0 #N/A59 361 Other Non-operating Automobile Reimbursement 0 #N/A59 362 Other Non-operating Travel and/or Expense Allowance 0 #N/A



Func. Obj. Function Object Mapping Category59 363 Other Non-operating Other Travel Expense 0 #N/A59 370 Other Non-operating Vehicle Fuel 0 #N/A59 401 Other Non-operating Repairs - Furniture & Equipment 0 #N/A59 402 Other Non-operating Repairs - Computer Technology 0 #N/A59 403 Other Non-operating Repairs - Network Connectivity 0 #N/A59 405 Other Non-operating Telephone - Voice 0 #N/A59 406 Other Non-operating Telephone or Data Communications Services 0 #N/A59 410 Other Non-operating Office Supplies & Services 0 #N/A59 415 Other Non-operating School Council Supplies 0 #N/A59 421 Other Non-operating Recruitment of Staff 0 #N/A59 430 Other Non-operating Maintenance Supplies & Services 0 #N/A59 440 Other Non-operating Vehicle Maintenance & Supplies 0 #N/A59 450 Other Non-operating Field Trips 0 #N/A59 501 Other Non-operating Replacement of Furniture & Equipment - General 0 #N/A59 502 Other Non-operating Replacement of Furniture & Equipment - Computer Te 0 #N/A59 503 Other Non-operating Replacement of Furniture & Equipment - Network Con 0 #N/A59 551 Other Non-operating Additional Furniture & Equipment - General 0 #N/A59 552 Other Non-operating Additional Furniture & Equipment - Computer Technol 0 #N/A59 553 Other Non-operating Additional Furniture & Equipment - Network Connectiv 0 #N/A59 554 Other Non-operating Additional Equipment - Vehicles 0 #N/A59 601 Other Non-operating Rental/Lease - Furniture & Equipment - General 0 #N/A59 602 Other Non-operating Rental/Lease - Furniture & Equipment - Computer Tec 0 #N/A59 603 Other Non-operating Rental/Lease - Furniture & Equipment - Network Conn 0 #N/A59 610 Other Non-operating Rental/Lease - Instructional Accomodation 0 #N/A59 611 Other Non-operating Rental/Lease - Non-Instructional Accomodation 0 #N/A59 621 Other Non-operating Rental/Lease - Photocopier 0 #N/A59 625 Other Non-operating Rental/Lease - Vehicles 0 #N/A59 630 Other Non-operating Rental/Lease - Other 0 #N/A59 651 Other Non-operating Audit Fees 0 #N/A59 652 Other Non-operating Legal Fees 0 #N/A59 653 Other Non-operating Other Professional Fees 0 #N/A59 654 Other Non-operating Other Contractual Services 0 #N/A59 655 Other Non-operating Employment Agency Fees 0 #N/A59 661 Other Non-operating Software Fees & Licenses 0 #N/A59 662 Other Non-operating Maintenance Fees - Computer Technology 0 #N/A59 671 Other Non-operating Property Insurance 0 #N/A59 672 Other Non-operating Liability Insurance 0 #N/A59 673 Other Non-operating Vehicle Insurance 0 #N/A59 681 Other Non-operating Moving of Portables 0 #N/A59 682 Other Non-operating Public Transit Fares 0 #N/A59 701 Other Non-operating Association & Membership Fees - Board 0 #N/A59 702 Other Non-operating Association & Membership Fees - Individuals 512 Other Non-Operating59 705 Other Non-operating Student Bursaries/Awards 0 #N/A59 706 Other Non-operating Scholarships 0 #N/A59 710 Other Non-operating Interest 0 #N/A59 715 Other Non-operating Municipal Taxes 0 #N/A59 720 Other Non-operating Transfers to Other Boards 512 Other Non-Operating59 722 Other Non-operating Claims & Settlements 521 Claims & settlements59 725 Other Non-operating Miscellaneous 512 Other Non-Operating59 731 Other Non-operating Provision for Reserve for Working Funds 0 #N/A59 732 Other Non-operating Provision for Reserve for Special Education 0 #N/A59 733 Other Non-operating Provision for Reserve for Pupil Accomodation 0 #N/A59 734 Other Non-operating Provision for Reserve for Education Development Cha 0 #N/A59 735 Other Non-operating Provision for Reserve for Strike Savings 0 #N/A59 736 Other Non-operating Provision for Reserve for Other Capital 0 #N/A59 737 Other Non-operating Provision for Reserve for Other Non-Capital 0 #N/A59 738 Other Non-operating Provision for Reserve for Proceeds of Disposition 0 #N/A59 739 Other Non-operating Provision for Classroom Reserve 0 #N/A59 751 Other Non-operating Debenture Principal - pre May 15, 1998 0 #N/A59 752 Other Non-operating Debenture Interest - pre May 15, 1998 0 #N/A59 753 Other Non-operating Debenture Principal - post May 14, 1998 0 #N/A59 754 Other Non-operating Debenture Interest - post May 14, 1998 0 #N/A59 755 Other Non-operating Debenture Sinking Fund - pre May 15, 1998 0 #N/A59 756 Other Non-operating Debenture Sinking Fund - post May 14, 1998 0 #N/A59 757 Other Non-operating Cost of Issuing Debenture 0 #N/A59 758 Other Non-operating Site Purchases 0 #N/A59 759 Other Non-operating Buildings 0 #N/A59 760 Other Non-operating Local Improvements 0 #N/A59 761 Other Non-operating Capital Loan Interest 0 #N/A59 762 Other Non-operating Other Capital Expenditure 0 #N/A60 101 Provision for Reserve Funds Trustees Honorarium 0 #N/A



Func. Obj. Function Object Mapping Category60 102 Provision for Reserve Funds Supervisory Officers (including Chief Financial Officer 0 #N/A60 103 Provision for Reserve Funds Department Managers & Supervisory Personnel 0 #N/A60 108 Provision for Reserve Funds Reserved 0 #N/A60 109 Provision for Reserve Funds Reserved 0 #N/A60 110 Provision for Reserve Funds Technical & Specialized-Non-Instructional 0 #N/A60 112 Provision for Reserve Funds Clerical & Secretarial 0 #N/A60 114 Provision for Reserve Funds Student Help 0 #N/A60 115 Provision for Reserve Funds Temporary Assistance - Clerical/Technical &Specialize 0 #N/A60 116 Provision for Reserve Funds Overtime- Clerical/Technical & Specialized 0 #N/A60 121 Provision for Reserve Funds Noon Hour Supervisors 0 #N/A60 122 Provision for Reserve Funds Transportation Assistants 0 #N/A60 131 Provision for Reserve Funds Attendance Counselors - Professionals & Para-profes 0 #N/A60 132 Provision for Reserve Funds Psychological Services - Professionals & Para-profess 0 #N/A60 133 Provision for Reserve Funds Speech Services - Professionals & Para-professionals 0 #N/A60 134 Provision for Reserve Funds Social Services - Professionals & Para-professionals 0 #N/A60 135 Provision for Reserve Funds Technicians - Student Support 0 #N/A60 136 Provision for Reserve Funds Other Professionals & Para-professionals 0 #N/A60 137 Provision for Reserve Funds Reserved 0 #N/A60 138 Provision for Reserve Funds Temporary Assistance - Student Support 0 #N/A60 139 Provision for Reserve Funds Overtime - Student Support 0 #N/A60 151 Provision for Reserve Funds Principals 0 #N/A60 152 Provision for Reserve Funds Vice-Principals 0 #N/A60 153 Provision for Reserve Funds Dept. Head Allowance 0 #N/A60 154 Provision for Reserve Funds Dept Head Release 0 #N/A60 161 Provision for Reserve Funds Coordinators/Consultants - Teacher Support 0 #N/A60 162 Provision for Reserve Funds Reserved 0 #N/A60 163 Provision for Reserve Funds Reserved 0 #N/A60 170 Provision for Reserve Funds Teachers 0 #N/A60 171 Provision for Reserve Funds Learning Resource Teachers/Other School Based Tea 0 #N/A60 172 Provision for Reserve Funds PreparationTime 0 #N/A60 173 Provision for Reserve Funds Home Instruction 0 #N/A60 174 Provision for Reserve Funds Reserved 0 #N/A60 175 Provision for Reserve Funds Reserved 0 #N/A60 176 Provision for Reserve Funds Reserved 0 #N/A60 182 Provision for Reserve Funds Supply Teachers - Other 0 #N/A60 183 Provision for Reserve Funds Supply - Short Term 0 #N/A60 184 Provision for Reserve Funds Supply - Long Term 0 #N/A60 185 Provision for Reserve Funds Supply - Prof. Dev. 0 #N/A60 186 Provision for Reserve Funds Supply - School Programs 0 #N/A60 191 Provision for Reserve Funds Educational Assistant 0 #N/A60 192 Provision for Reserve Funds Instructors - Non-certified 0 #N/A60 193 Provision for Reserve Funds Continuing Education Teachers 0 #N/A60 201 Provision for Reserve Funds Benefits - Trustees 0 #N/A60 202 Provision for Reserve Funds Benefits - Supervisory Officers 0 #N/A60 203 Provision for Reserve Funds Benefits - Department Managers & Supervisory Perso 0 #N/A60 208 Provision for Reserve Funds Reserved 0 #N/A60 209 Provision for Reserve Funds Reserved 0 #N/A60 210 Provision for Reserve Funds Benefits - Technical & Specialized-Non-Instructional 0 #N/A60 212 Provision for Reserve Funds Benefits - Clerical & Secretarial 0 #N/A60 214 Provision for Reserve Funds Benefits - Student Help 0 #N/A60 215 Provision for Reserve Funds Benefits - Temporary Assistance - Clerical/Technical & 0 #N/A60 216 Provision for Reserve Funds Benefits - Overtime- Clerical/Technical & Specialized 0 #N/A60 221 Provision for Reserve Funds Benefits - Noon Hour Supervisors 0 #N/A60 222 Provision for Reserve Funds Benefits - Transportation Attendants 0 #N/A60 231 Provision for Reserve Funds Benefits - Attendance Counselors - Professionals & Pa 0 #N/A60 232 Provision for Reserve Funds Benefits - Psychological Services - Professionals & Pa 0 #N/A60 233 Provision for Reserve Funds Benefits - Speech Services - Professionals & Para-pro 0 #N/A60 234 Provision for Reserve Funds Benefits - Social Services - Professionals & Para-profe 0 #N/A60 235 Provision for Reserve Funds Benefits - Technicians - Student Support 0 #N/A60 236 Provision for Reserve Funds Benefits - Other Professionals & Para-professionals 0 #N/A60 237 Provision for Reserve Funds Reserved 0 #N/A60 238 Provision for Reserve Funds Benefits - Temporary Assistance - Student Support 0 #N/A60 239 Provision for Reserve Funds Benefits - Overtime - Student Support 0 #N/A60 251 Provision for Reserve Funds Benefits - Principals 0 #N/A60 252 Provision for Reserve Funds Benefits - Vice-Principals 0 #N/A60 253 Provision for Reserve Funds Benefits - Dept. Head Allowance 0 #N/A60 254 Provision for Reserve Funds Benefits - Dept Head Release 0 #N/A60 261 Provision for Reserve Funds Benefits - Coordinators/Consultants - Teacher Suppor 0 #N/A60 262 Provision for Reserve Funds Reserved 0 #N/A60 263 Provision for Reserve Funds Reserved 0 #N/A60 270 Provision for Reserve Funds Benefits - Teachers 0 #N/A



Func. Obj. Function Object Mapping Category60 271 Provision for Reserve Funds Benefits - Learning Resource Teacher/Other School B 0 #N/A60 272 Provision for Reserve Funds Benefits - PreparationTime 0 #N/A60 273 Provision for Reserve Funds Benefits - Home Instruction 0 #N/A60 274 Provision for Reserve Funds Reserved 0 #N/A60 275 Provision for Reserve Funds Reserved 0 #N/A60 276 Provision for Reserve Funds Reserved 0 #N/A60 282 Provision for Reserve Funds Benefits - Supply Teachers - Other 0 #N/A60 283 Provision for Reserve Funds Benefits - Supply - Short Term 0 #N/A60 284 Provision for Reserve Funds Benefits - Supply - Long Term 0 #N/A60 285 Provision for Reserve Funds Benefits - Supply - Prof. Dev. 0 #N/A60 286 Provision for Reserve Funds Benefits - Supply - School Programs 0 #N/A60 291 Provision for Reserve Funds Benefits - Educational Assistant 0 #N/A60 292 Provision for Reserve Funds Benefits - Instructors - Non-certified 0 #N/A60 293 Provision for Reserve Funds Benefits - Continuing Education Teachers 0 #N/A60 315 Provision for Reserve Funds Professional Development - Academic 0 #N/A60 316 Provision for Reserve Funds Professional Memberships - Academic 0 #N/A60 317 Provision for Reserve Funds Professional Development - Non Teaching 0 #N/A60 318 Provision for Reserve Funds Professional Memberships - Non Teaching 0 #N/A60 320 Provision for Reserve Funds Textbooks & Learning Materials - GST Exempt 0 #N/A60 321 Provision for Reserve Funds Textbooks & Learning Materials - Not GST Exempt 0 #N/A60 330 Provision for Reserve Funds Instructional Supplies 0 #N/A60 331 Provision for Reserve Funds Application Software 0 #N/A60 335 Provision for Reserve Funds Printing & Photocopying - Instructional 0 #N/A60 336 Provision for Reserve Funds Printing & Photocopying - Non-instructional 0 #N/A60 340 Provision for Reserve Funds Plant Operations Supplies 0 #N/A60 341 Provision for Reserve Funds Electricity 0 #N/A60 342 Provision for Reserve Funds Heating - Oil 0 #N/A60 343 Provision for Reserve Funds Heating - Gas 0 #N/A60 344 Provision for Reserve Funds Heating - Coal 0 #N/A60 345 Provision for Reserve Funds Heating - Other 0 #N/A60 346 Provision for Reserve Funds Water & Sewage 0 #N/A60 350 Provision for Reserve Funds Cafeteria/Food Supplies & Services 0 #N/A60 361 Provision for Reserve Funds Automobile Reimbursement 0 #N/A60 362 Provision for Reserve Funds Travel and/or Expense Allowance 0 #N/A60 363 Provision for Reserve Funds Other Travel Expense 0 #N/A60 370 Provision for Reserve Funds Vehicle Fuel 0 #N/A60 401 Provision for Reserve Funds Repairs - Furniture & Equipment 0 #N/A60 402 Provision for Reserve Funds Repairs - Computer Technology 0 #N/A60 403 Provision for Reserve Funds Repairs - Network Connectivity 0 #N/A60 405 Provision for Reserve Funds Telephone - Voice 0 #N/A60 406 Provision for Reserve Funds Telephone or Data Communications Services 0 #N/A60 410 Provision for Reserve Funds Office Supplies & Services 0 #N/A60 415 Provision for Reserve Funds School Council Supplies 0 #N/A60 421 Provision for Reserve Funds Recruitment of Staff 0 #N/A60 430 Provision for Reserve Funds Maintenance Supplies & Services 0 #N/A60 440 Provision for Reserve Funds Vehicle Maintenance & Supplies 0 #N/A60 450 Provision for Reserve Funds Field Trips 0 #N/A60 501 Provision for Reserve Funds Replacement of Furniture & Equipment - General 0 #N/A60 502 Provision for Reserve Funds Replacement of Furniture & Equipment - Computer Te 0 #N/A60 503 Provision for Reserve Funds Replacement of Furniture & Equipment - Network Con 0 #N/A60 551 Provision for Reserve Funds Additional Furniture & Equipment - General 0 #N/A60 552 Provision for Reserve Funds Additional Furniture & Equipment - Computer Technol 0 #N/A60 553 Provision for Reserve Funds Additional Furniture & Equipment - Network Connectiv 0 #N/A60 554 Provision for Reserve Funds Additional Equipment - Vehicles 0 #N/A60 601 Provision for Reserve Funds Rental/Lease - Furniture & Equipment - General 0 #N/A60 602 Provision for Reserve Funds Rental/Lease - Furniture & Equipment - Computer Tec 0 #N/A60 603 Provision for Reserve Funds Rental/Lease - Furniture & Equipment - Network Conn 0 #N/A60 610 Provision for Reserve Funds Rental/Lease - Instructional Accomodation 0 #N/A60 611 Provision for Reserve Funds Rental/Lease - Non-Instructional Accomodation 0 #N/A60 621 Provision for Reserve Funds Rental/Lease - Photocopier 0 #N/A60 625 Provision for Reserve Funds Rental/Lease - Vehicles 0 #N/A60 630 Provision for Reserve Funds Rental/Lease - Other 0 #N/A60 651 Provision for Reserve Funds Audit Fees 0 #N/A60 652 Provision for Reserve Funds Legal Fees 0 #N/A60 653 Provision for Reserve Funds Other Professional Fees 0 #N/A60 654 Provision for Reserve Funds Other Contractual Services 0 #N/A60 655 Provision for Reserve Funds Employment Agency Fees 0 #N/A60 661 Provision for Reserve Funds Software Fees & Licenses 0 #N/A60 662 Provision for Reserve Funds Maintenance Fees - Computer Technology 0 #N/A60 671 Provision for Reserve Funds Property Insurance 0 #N/A60 672 Provision for Reserve Funds Liability Insurance 0 #N/A



Func. Obj. Function Object Mapping Category60 673 Provision for Reserve Funds Vehicle Insurance 0 #N/A60 681 Provision for Reserve Funds Moving of Portables 0 #N/A60 682 Provision for Reserve Funds Public Transit Fares 0 #N/A60 701 Provision for Reserve Funds Association & Membership Fees - Board 0 #N/A60 702 Provision for Reserve Funds Association & Membership Fees - Individuals 0 #N/A60 705 Provision for Reserve Funds Student Bursaries/Awards 0 #N/A60 706 Provision for Reserve Funds Scholarships 0 #N/A60 710 Provision for Reserve Funds Interest 0 #N/A60 715 Provision for Reserve Funds Municipal Taxes 0 #N/A60 720 Provision for Reserve Funds Transfers to Other Boards 0 #N/A60 722 Provision for Reserve Funds Claims & Settlements 0 #N/A60 725 Provision for Reserve Funds Miscellaneous 0 #N/A60 731 Provision for Reserve Funds Provision for Reserve for Working Funds 531 Reserve for Working Funds60 732 Provision for Reserve Funds Provision for Reserve for Special Education 532 Special Education Reserve60 733 Provision for Reserve Funds Provision for Reserve for Pupil Accomodation 533 Pupil Accommodation Reserve60 734 Provision for Reserve Funds Provision for Reserve for Education Development Cha 536 EDC Reserve Fund60 735 Provision for Reserve Funds Provision for Reserve for Strike Savings 537 Reserve for Strike Savings60 736 Provision for Reserve Funds Provision for Reserve for Other Capital 534 Other Reserves60 737 Provision for Reserve Funds Provision for Reserve for Other Non-Capital 534 Other Reserves60 738 Provision for Reserve Funds Provision for Reserve for Proceeds of Disposition 538 Proceeds of Disposition Reserve Fund60 739 Provision for Reserve Funds Provision for Classroom Reserve 535 Reserve for Classroom Expenditures60 751 Provision for Reserve Funds Debenture Principal - pre May 15, 1998 0 #N/A60 752 Provision for Reserve Funds Debenture Interest - pre May 15, 1998 0 #N/A60 753 Provision for Reserve Funds Debenture Principal - post May 14, 1998 0 #N/A60 754 Provision for Reserve Funds Debenture Interest - post May 14, 1998 0 #N/A60 755 Provision for Reserve Funds Debenture Sinking Fund - pre May 15, 1998 0 #N/A60 756 Provision for Reserve Funds Debenture Sinking Fund - post May 14, 1998 0 #N/A60 757 Provision for Reserve Funds Cost of Issuing Debenture 0 #N/A60 758 Provision for Reserve Funds Site Purchases 0 #N/A60 759 Provision for Reserve Funds Buildings 0 #N/A60 760 Provision for Reserve Funds Local Improvements 0 #N/A60 761 Provision for Reserve Funds Capital Loan Interest 0 #N/A60 762 Provision for Reserve Funds Other Capital Expenditure 0 #N/A


Mapping to Expenditure Grid Code Points - Uniform …Schedule 10 Mapping to Expenditure Grid Code Points View 2 Code Point Mapping Object Object Name 123456789 101112 101 Trustees

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