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87 Cards in this Set
- Front
- Back
- 3rd side (hint)
Fund
01 |
General Fund
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Fund
02 |
Food Service
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Organization
010 |
Program 2,3,4, or 6
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Organization
005 |
Program 1,5,7, or 8
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Program
105 |
General Administration
|
Program 100's
Administration |
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Program
110 |
Business Administration
|
Program 100's
Administration |
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Program
201 |
Kindergarten Education
|
Program 200-300's
Education |
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Program
203 |
Elementary Education
|
Program 200-300's Education
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Program
211 |
Secondary Education
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Program 200-300's Education
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Program
301 |
Agriculture Education
|
Program 200-300's Education
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Program
401 |
Speech Language Impaired
|
Program 400's
Specific Education |
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Program
407 |
Specific Learning Disability
|
Program 400's
Specific Education |
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Program
408 |
Emotional Behavior Disorder
|
Program 400's
Specific Education |
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Program
411 |
Autistic
|
Program 400's
Specific Education |
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Program
420 |
General Specific Education
|
Program 400's
Specific Education |
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Program
605 |
General Instructional Support
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Program
620 |
Educational Material
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Program
640 |
Staff Development
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Program
710 |
Counseling Services
|
Program 700's
Services |
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Program
720 |
Health Services
|
Program 700's
Services |
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Program
770 |
Food Services
|
Program 700's
Services |
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Program
810 |
Operations and Maintenance
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Finance
306 |
Staff Development
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Finance
401 |
Title I
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Finance
414 |
Title II
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Finance
415 |
Title VI
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Finance
419 |
Federal Special Education
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Finance
451 |
Title X - Federal Startup
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Finance
453 |
Title III
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Finance
701 |
National Lunch
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Finance 700's
Food |
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Finance
703 |
School Milk
|
Finance 700's
Food |
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Finance
705 |
School Breakfast
|
Finance 700's
Food |
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Finance
740 |
State - Special Education
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Course
|
000
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OBJECT
|
What it is (Expense)
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Object
110 |
Administration Wages
|
Object 100's
Wages |
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Object
140 |
Licensed Teacher
|
Object 100's
Wages |
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Object
141 |
Non-Licensed Teacher
|
Object 100's
Wages |
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Object
145 |
Substitute Teacher
|
Object 100's
Wages |
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Object
210 |
ER FICA
|
Object 200's
Wage Deductions |
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Object
214 |
ER PERA
|
Object 200's
Wage Deductions |
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Object
218 |
ER TRA
|
Object 200's
Wage Deductions |
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Object
220 |
Medical Insurance
|
Object 200's
Wage Deductions |
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Object
270 |
Worker's Compensation
|
Object 200's
Wage Deductions |
|
Object
280 |
SUTA
|
Object 200's
Wage Deductions |
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Object
305 |
Fees for Services
|
Object 300-370's
General Expenses |
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Object
320 |
Communication
|
Object 300-370's
General Expenses |
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Object
329 |
Postage
|
Object 300-370's
General Expenses |
|
Object
330 |
Utilities
|
Object 300-370's
General Expenses |
|
Object
350 |
Repairs and Maintenance
|
Object 300-370's
General Expenses |
|
Object
366 |
Travel, Conventions, Conferences (food)
|
Object 300-370's
General Expenses |
|
Object
370 |
Operating Leases
|
Object 300-370's
General Expenses |
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Object
394 |
Payments for Educational Purposes (field trips)
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Object
401 |
Non-Instructional Supplies
|
Object 400 - 460's
Supplies |
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Object
430 |
Instructional Supplies
|
Object 400 - 460's
Supplies |
|
Object
460 |
Textbooks
|
Object 400 - 460's
Supplies |
|
Object
461 |
Standardized Tests
|
Object 400 - 460's
Supplies |
|
Object
490 |
Food
|
Object 490's
Food or Milk |
|
Object
495 |
Milk
|
Object 490's
Food or Milk |
|
Object
530 |
Other Equipment
|
Object 530-550's
Equipment |
|
Object
555 |
Technology Equipment
|
Object 530-550's Equipment
|
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Object
740 |
Interest on Loans
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Object
820 |
Dues and Memberships
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SOURCE
|
What it is (Revenue)
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Source
021 |
Tuition from MN School Districts (tuition billing)
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Source
050 |
Fees from Patrons
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Source
092 |
Interest Earnings
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Source
096 |
Gifts and Banquets (donations)
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Source
099 |
Misc. Revenue (grant revenue)
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Source
211 |
General Education Aid
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Source
300 |
State Aids from MDE
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Source
400 |
Federal Aids received through MDE
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Source
471 |
School Lunch Program
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Source
601 |
Food Sales from Students
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Source
606 |
Food Sales to Adults
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PROGRAM
|
Who it is for?
|
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Program 100's
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Administration
|
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Program 200-300's
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Education
|
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Program 400's
|
Specific Education
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Program 700's
|
Services
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Finance 700's
|
Food
|
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Object 100's
|
Wages
|
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Object 200's
|
Wage Deductions
|
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Object 300-370's
|
General Expenses
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Object 400 - 460's
|
Supplies
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Object 490's
|
Food or Milk
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Object 530-550's
|
Equipment
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