10010 | Unknown Object 10010 | | |
10070 | Unknown Object 10070 | | |
12410 | Unknown Object 12410 | | |
14000 | Unknown Object 14000 | | |
14401 | Unknown Object 14401 | | |
14413 | Unknown Object 14413 | | |
14440 | Unknown Object 14440 | | |
15240 | Unknown Object 15240 | | |
15416 | Unknown Object 15416 | | |
16001 | Unknown Object 16001 | | |
19001 | Unknown Object 19001 | | |
20114 | Unknown Object 20114 | | |
20115 | Unknown Object 20115 | | |
20116 | Unknown Object 20116 | | |
20117 | Unknown Object 20117 | | |
20126 | Unknown Object 20126 | | |
20160 | Unknown Object 20160 | | |
20161 | Unknown Object 20161 | | |
20163 | Unknown Object 20163 | | |
20167 | Unknown Object 20167 | | |
20169 | Unknown Object 20169 | | |
20502 | Unknown Object 20502 | | |
21501 | Unknown Object 21501 | | |
25003 | Unknown Object 25003 | | |
31110 | Unknown Object 31110 | | |
31120 | Unknown Object 31120 | | |
31201 | Unknown Object 31201 | | |
41101 | Local Appropriation (Taxes) | | |
41102 | Local Appropriation (Taxes)-Supplemental | | |
41103 | Public Utility Taxes | | |
41115 | Other Special Revenue/ Taxes | | |
41120 | Sales and Use Taxes | | |
41130 | Income Taxes | | |
41140 | Penalties and Interest on Taxes | | |
41141 | Fines and Forfeitures | | |
41190 | Other Taxes - School District | | |
41210 | Other Taxes - Other Local Governmental Units | | |
41220 | Sales and Use Tax | | |
41230 | Income Taxes - Other Local Governmental Units | | |
41240 | Penalties and Interest on Taxes - Other Local Governmental Units | | |
41250 | Reappropriated Fund Balance | | |
41280 | Revenue in Lieu of Taxes - Other Governmental Units | | |
41290 | Other Taxes - Other Local Governmental Units | | |
41310 | Tuition from Individuals | | |
41320 | Tuition from Other Governmental Sources within the State | | |
41321 | Tuition from Other Districts | | |
41330 | Tuition from Other Governmental Sources outside the State | | |
41331 | Tuition from School Districts outside the State | | |
41340 | Tuition from Other Private Sources (Other than Individuals) | | |
41350 | Tuition from the State/Other School Districts for Voucher Program Students | | |
41410 | Transportation Fees from Individuals | | |
41420 | Transportation Fees from Other Government Sources within the State | | |
41421 | Transportation Fees from Other Districts inside the State | | |
41430 | Transportation Fees from Other Government Sources outside the State | | |
41431 | Transportation Fees from Other Districts outside the State | | |
41440 | Transportation Fees from Other Private Sources (Other than Individuals) | | |
41510 | Earnings on Investments | | |
41520 | Trust Fund Income | | |
41530 | Net Change in the Fair Value of Investments | | |
41540 | Investment Income from Real Property | | |
41611 | Food Service Sales - School Lunch Programs | | |
41612 | Food Service Sales - School Breakfast Programs | | |
41613 | Food Service Sales - Special Milk Programs | | |
41614 | Food Service Sales - After -School Programs | | |
41615 | Food Service Sales - Adult/Food Services | | |
41620 | Food Service Sales -Nonreimbursable Programs | | |
41630 | Food Service Sales -Special Programs | | |
41650 | Food Service Sales -Summer Food Programs | | |
41655 | Food Service Sales - Private Catering | | |
41656 | Food Service Sales - Vending | | |
41699 | Food Service Sales - Vendor Contract Guarantee | | |
41701 | Admissions/Athletic Gate Receipts | | |
41702 | Bookstore and Lock Sales and Rentals | | |
41704 | Summer School | | |
41706 | Student Organization membership Dues and Fees | | |
41707 | Other Fees | | |
41750 | Revenue from Enterprise Activities | | |
41751 | Dining Room Revenues | | |
41801 | Community Service Activities - Revenue | | |
41901 | Rental Income (Fields/Pools/Buildings) | | |
41920 | Contributions and Donations from Private Sources | | |
41921 | Instructional - Categorical | | |
41922 | Instructional Support - Categorical | | |
41923 | Administration - Categorical | | |
41930 | Gains or Losses on the Sale of Capital Assets | | |
41940 | Textbook Sales and Rentals | | |
41950 | Misc Revenue from Other Districts | | |
41960 | Misc Revenue from Other Local Government Units | | |
41970 | Operating Revenues - Proprietary Funds | | |
41980 | Refund of Prior Year's Expenditures | | |
41990 | Miscellaneous | | |
42101 | Unrestricted Grants - Intermediate Sources | | |
42201 | Restricted Grants - Intermediate Sources | | |
42801 | Revenue in Lieu of Taxes - Intermediate Sources | | |
42901 | Revenue for/on Behalf of the School District - Intermediate Sources | | |
43101 | Unrestricted Grants-in-Aid - State Sources | | |
43102 | RIDE Flowthrough Grants | | |
43103 | Other Grants | | |
43201 | Restricted Grants-in-Aid - State Sources | | |
43202 | State Housing Aid | | |
43401 | Food Service - State Matching Funds | | |
43402 | Food Service - School Breakfast Reimbursement | | |
43801 | Revenue in Lieu of Taxes - State Sources | | |
43901 | Revenue for/on Behalf of the School District - State Sources | | |
44101 | P.L. 81-874, Impact Aid | | |
44103 | JROTC Reimbursement | | |
44107 | Indirect Costs | | |
44201 | Unrestricted Grants-in-Aid From the Federal Government through the State | | |
44202 | Medicaid Reimbursement | | |
44301 | Restricted Grants-in-Aid Direct from the Federal Government | | |
44501 | Restricted Grants-in-Aid from the Federal Government through the State | | |
44601 | Food Service - Reimbursements. | | |
44701 | Grants-in-Aid from the Federal Government through Other Intermediate Agencies | | |
44801 | Revenue in Lieu of Taxes - Federal Sources | | |
44901 | Revenue for/on Behalf of the School District - Federal Sources | | |
45101 | Bond Principal | | |
45102 | Special Revenue Bond Proceeds | | |
45110 | Premium or Discount on the Issuance of Bonds | | |
45301 | Sale of Personal and Real Property | | |
45401 | Proceeds from Loans | | |
45501 | Proceeds from Capital Leases | | |
45601 | Other Long-Term Debt Proceeds | | |
46101 | Refunds - Current Year | | |
46102 | Pass Through Clearing | | |
46103 | Donated Commodities | | |
46201 | Private Party Contributions | | |
46202 | Public Entity Contributions | | |
46401 | Special Items | | |
46501 | Extraordinary Items | | |
46601 | Insurance Proceeds | | |
51110 | Regular Salaries | | |
51111 | Sick Leave | | |
51112 | Vacation | | |
51113 | Professional Days | | |
51114 | Holiday | | |
51131 | Differential Pay | | |
51132 | Department Heads, House Leaders, and Systemwide Supervisors | | |
51133 | Longevity (Non-Certified Only) | | |
51134 | Sabbatical | | |
51135 | Retroactive Salary | | |
51136 | Class Overage/Weighting | | |
51138 | Summer Pay - ESP or ESY | | |
51139 | Class Coverage | | |
51201 | Regular Overtime | | |
51202 | Snow Removal Overtime | | |
51203 | Event Coverage Overtime | | |
51302 | Professional Development - School | | |
51303 | Professional Development - District | | |
51304 | Trainer Expense | | |
51306 | Vacation Payoff | | |
51307 | Injured Employees | | |
51308 | After School Programs | | |
51309 | Tutoring | | |
51311 | Curriculum Work | | |
51322 | Severance | | |
51323 | Detention Coverage | | |
51324 | AM/PM Supervision | | |
51325 | Breakfast Supervision | | |
51326 | Teacher Support Team Payments | | |
51327 | Other Additional Compensation | | |
51331 | Sick Leave Bonus | | |
51332 | Sick Payoff - Non Severance | | |
51401 | Stipend - Other | | |
51403 | Stipend - Athletic Directors/Extracurricular Directors | | |
51404 | Stipend - Athletic Coaches/Extracurricular Advisors | | |
51405 | Stipend - Instructional Coaches | | |
51406 | Stipend - Athletic Event Officials/Personnel | | |
51407 | Stipend - Mentors | | |
52101 | Health and Medical Premiums | | |
52102 | Life | | |
52103 | Dental | | |
52104 | Vision | | |
52105 | Disability | | |
52106 | Other Insurance | | |
52107 | Death Benefit | | |
52108 | Wellness Program | | |
52109 | Medical Buyback Payments | | |
52111 | Legal Benefits | | |
52112 | Uniform Allowance | | |
52121 | Health and Medical - Self Insured / Active | | |
52122 | Health and Medical - Self Insured / Retiree | | |
52123 | Dental Buyback Payments | | |
52124 | Dental - Self Insured / Active | | |
52125 | Dental - Self Insured / Retiree | | |
52201 | Current Benefits | | |
52202 | Future Benefits | | |
52203 | Teacher/Administrative Pension - ERSRI | | |
52204 | Private Pension Payment | | |
52205 | Certified Contributions - State Schools Only | | |
52206 | Non-Certified Contributions - State Schools Only | | |
52207 | Survivor Benefits - ERSRI | | |
52208 | MERS Pension | | |
52301 | FICA | | |
52302 | Medicare | | |
52401 | 403b Contributions | | |
52501 | Unemployment Insurance | | |
52710 | Workers Compensation Premium | | |
52720 | Workers Compensation (Self Insured) | | |
52730 | Workers Compensation Medical (Self Insured) | | |
52901 | Cafeteria Plan Fees | | |
52902 | Employee Assistance Programs | | |
52903 | Tuition Reimbursement | | |
52910 | Auto Allowance | | |
52915 | Union Benefits and Pension | | |
53101 | Administrative Support | | |
53102 | Temporary Clerical Support | | |
53201 | Diagnosticians | | |
53202 | Speech Therapists | | |
53203 | Occupational Therapists | | |
53204 | Therapists | | |
53205 | Psychologists | | |
53206 | Audiologists | | |
53207 | Interpreters | | |
53208 | Orientation and Mobility Specialists | | |
53209 | Bus Assistants/Monitors | | |
53210 | Performing Arts | | |
53211 | Physical Therapists | | |
53212 | Payment for Services - Volunteers | | |
53213 | Evaluations | | |
53214 | Mentoring | | |
53215 | GED Testing | | |
53216 | Tutoring Services | | |
53217 | Parents as Teachers | | |
53218 | Student Assistance | | |
53219 | Social Workers | | |
53301 | Professional Development and Training Services | | |
53302 | Curriculum Development | | |
53303 | Conferences / Workshops | | |
53401 | Auditing/Actuarial Services | | |
53402 | Legal Services | | |
53403 | Health Service Providers - For Students | | |
53404 | Compliance | | |
53405 | Private Pension Advisors | | |
53406 | Other Services | | |
53407 | Bond Raising Contractors | | |
53408 | Board Elections | | |
53409 | Negotiations/Arbitration | | |
53410 | Police and Fire Details | | |
53411 | Physicians | | |
53412 | Dentists | | |
53413 | Crossing Guards | | |
53414 | Medicaid Claims Provider | | |
53415 | Optometrists | | |
53416 | Officials/Referees | | |
53417 | Contracted Nursing Services | | |
53501 | Data Processing Services | | |
53502 | Other Technical Services | | |
53503 | Testing | | |
53701 | Other Charges | | |
53703 | Accreditation | | |
53705 | Shipping and Postage | | |
53706 | Catering | | |
54201 | Rubbish Disposal Services | | |
54202 | Snow Plowing Services | | |
54203 | Custodial Services | | |
54204 | Groundskeeping Services | | |
54205 | Rodent and Pest Control Services | | |
54206 | Cleaning Services | | |
54207 | Temporary Custodial Support | | |
54310 | Non-Technology-Related Maintenance and Repairs | | |
54311 | Maintenance and Repairs - Fixtures and Equipment | | |
54312 | Maintenance and Repairs - General | | |
54313 | Maintenance and Repairs - Non-Student Transportation Vehicles | | |
54314 | Maintenance and Repairs - Student Transportation Vehicles | | |
54320 | Maintenance and Repairs - Technology-Related Hardware | | |
54321 | Maintenance and Repairs - Electrical | | |
54322 | Maintenance and Repairs - HVAC | | |
54323 | Maintenance and Repairs - Glass | | |
54324 | Maintenance and Repairs - Plumbing | | |
54325 | Maintenance and Repairs - Vandalism | | |
54402 | Water | | |
54403 | Telephone | | |
54404 | Energy Management Services | | |
54405 | Sewage/Cesspool | | |
54406 | Wireless Communications | | |
54407 | Internet Connectivity | | |
54501 | School Construction | | |
54601 | Renting Land and Buildings | | |
54602 | Rental of Equipment and Vehicles | | |
54603 | Rentals of Computers and Related Equipment | | |
54604 | Graduation Rentals | | |
54605 | Ice Rink Rental | | |
54606 | Pool Rental | | |
54607 | Golf Course Rental | | |
54608 | Uniform Rental | | |
54700 | Unassigned - Contact RIDE for validation. | | |
54800 | Unassigned - Contact RIDE for validation. | | |
54900 | Other Property Services Purchased | | |
54901 | Other Purchased Property Services | | |
54902 | Alarm and Fire Safety Services | | |
54903 | Moving and Rigging | | |
54904 | Vehicle Registration (Non-student transportation vehicles) | | |
55110 | Student Transportation Purchased from another School District, Individuals, and Public Carriers with | | |
55111 | Transportation Contractors | | |
55120 | Student Transportation Purchased from another School District outside the State | | |
55121 | Vehicle Registration (Student transportation vehicles) | | |
55201 | Property and Liability Insurance | | |
55202 | Theft Insurance | | |
55203 | Fire Insurance | | |
55204 | Student Accident Insurance | | |
55205 | Flood Insurance | | |
55206 | Fleet/Vehicle Insurance | | |
55207 | Unknown Object 55207 | | |
55401 | Advertising Costs | | |
55501 | Printing | | |
55502 | Binding | | |
55503 | Document Copying | | |
55610 | Tuition to Other School Districts within the State | | |
55620 | Tuition to Other School Districts outside the State | | |
55630 | Tuition to Private Sources | | |
55640 | Tuition to Education Service Agencies within the State | | |
55650 | Tuition to Education Service Agencies outside the State | | |
55660 | Tuition to Charter Schools | | |
55680 | Tuition to School Districts for Voucher Payments | | |
55690 | Tuition - Other | | |
55701 | Food Service Contractors | | |
55702 | Soda Subsidy | | |
55703 | Armored Car Service | | |
55704 | Food Storage Fees | | |
55705 | Inspection Services | | |
55800 | Travel and Training | | |
55801 | Board Travel | | |
55802 | Board Training | | |
55803 | Employee Travel - Non-Teachers | | |
55806 | Bus Driver In-Service Training | | |
55807 | Student Travel | | |
55808 | Parent Travel | | |
55809 | Employee Travel - Teachers | | |
55910 | Services Purchased from another School District or Education Service Agency within the State | | |
55920 | Contracts - Interagency | | |
55930 | Other Contract Services - Interagency | | |
55950 | Services Purchased from another School District or Education Service Agency outside the State | | |
56101 | General Supplies and Materials | | |
56112 | Uniform/Wearing Apparel Supplies | | |
56113 | Graduation Supplies | | |
56115 | Medical Supplies | | |
56116 | Athletic Supplies | | |
56117 | Honors/Awards Supplies | | |
56201 | Natural Gas | | |
56202 | Gasoline | | |
56203 | Diesel Fuel | | |
56204 | Propane | | |
56207 | Maintenance Supplies/Parts | | |
56208 | Bottled Gas | | |
56209 | Fuel Oil | | |
56210 | Coal | | |
56211 | Other | | |
56213 | Glass | | |
56214 | Paint | | |
56215 | Electricity | | |
56216 | Lumber and Hardware | | |
56217 | Plumbing and Heating Supplies | | |
56218 | Electrical Supplies | | |
56219 | Custodial Supplies | | |
56220 | Materials Snow and Ice Removal | | |
56221 | Lamps and Lights | | |
56301 | Food - Food Service Program | | |
56302 | Non-Food - Food Service Program | | |
56304 | Uniform/Wearing Apparel - Food | | |
56305 | Milk - Food Service Program | | |
56401 | Textbooks | | |
56402 | Library Books | | |
56403 | Reference Books | | |
56404 | Subscriptions and Periodicals | | |
56405 | Book Repairs | | |
56406 | Textbooks - Non-Public | | |
56407 | Unknown Object 56407 | | |
56501 | Technology-Related Supplies | | |
57101 | Land | | |
57102 | Land Improvements | | |
57201 | Buildings Purchase | | |
57202 | Building Improvements | | |
57301 | Vehicles | | |
57303 | Buses | | |
57305 | Equipment | | |
57306 | Furniture and Fixtures | | |
57309 | Technology-Related Hardware | | |
57311 | Technology Software | | |
57313 | Environmental Equipment | | |
57401 | Water Systems | | |
57402 | Sewer Systems | | |
57403 | Roads | | |
57404 | Bridges | | |
57405 | Other Long-term Infrastructure Assets | | |
57901 | Depreciation - Land Improvements | | |
57902 | Depreciation - Buildings | | |
57903 | Depreciation - Building Improvements | | |
57904 | Depreciation - Vehicles | | |
57905 | Depreciation - Buses | | |
57906 | Depreciation - Equipment | | |
57907 | Depreciation - Furniture and Fixtures | | |
57908 | Depreciation - Technology-Related Hardware | | |
57909 | Depreciation - Technology Software | | |
57910 | Depreciation - Environmental Equipment | | |
57911 | Depreciation - Infrastructure | | |
58101 | Professional Organization Fees | | |
58102 | Other Dues and Fees | | |
58103 | Bank Fees | | |
58201 | Tax Liability/Penalty | | |
58206 | Claims and Settlements | | |
58310 | Redemption of Principal | | |
58311 | Bond Principal Payment | | |
58313 | Special Revenue Bond Principal Payment | | |
58320 | Interest | | |
58322 | Bond Interest Payment | | |
58324 | Special Revenue Bond Interest Payment | | |
58330 | Amortization of Bond Issuance and Other Debt-Related Costs | | |
58340 | Amortization of Premium and Discount on Issuance of Bonds | | |
58901 | Other Miscellaneous Expenses | | |
59201 | Debt Defeasance | | |
59401 | Loss on Sale | | |
59501 | Special Items - GASB 34 | | |
59601 | Extraordinary Items | | |
60000 | Indirect Costs | | |
999999 | Unknown Object | | |