2017-2018 functional areas alphabetical listing rptg/sap chart of accounts/2017_2018...2017-2018...

NUMBER DESCRIPTION

5652759260000000 .25 Mils - Charter School5652759250000000 .25 Mils - CSR7400791130000000 2 Digit Function Roll-up7400807210000000 2006-07 Plumbing Projects7400828150000000 2007-08 PSTF Replacement5102000000000000 4-8 Basic5652724000000000 6th Period Settlement6190724000000000 6th Period Settlement6501724000000000 6th Period Settlement7100724000000000 6th Period Settlement7200724000000000 6th Period Settlement7301724000000000 6th Period Settlement7500724000000000 6th Period Settlement7790724000000000 6th Period Settlement7802724000000000 6th Period Settlement7902724000000000 6th Period Settlement8102724000000000 6th Period Settlement8201724000000000 6th Period Settlement5801724010000000 6th Period Supplement5103000000000000 9-12 Basic5300000000000000 9-12 Career Education5103691300000000 9th Grade Int Read5250691300000000 9th Grade Int Read5652691300000000 9th Grade Int Read5701691300000000 9th Grade Int Read6190691300000000 9th Grade Int Read6501691300000000 9th Grade Int Read7400808060000000 A/C Central Equip Rooms7400808200000000 A/C Elec Controls (EMS)5652761050000000 Academic Competitions5719761050000000 Academic Competitions5801761050000000 Academic Competitions7803761050000000 Academic Competitions5652121090000000 Accountability5719121090000000 Accountability5801121090000000 Accountability6190121090000000 Accountability6200121090000000 Accountability6400121090000000 Accountability7301121090000000 Accountability7803121090000000 Accountability7901121090000000 Accountability7902121090000000 Accountability5652799450000000 Activity Buses7803799450000000 Activity Buses5364000000000000 Ad ADT Health Science5372000000000000 Ad Apprenticeship OJT5371000000000000 Ad Apprenticeship RTI5655000000000000 Ad Gen - Gen Ad Ed - All5402000000000000 Ad Gen Adult Secondary5404000000000000 Ad Gen ESOL5403000000000000 Ad Gen GED5409000000000000 Ad Gen Other AGE

2017-2018 FUNCTIONAL AREASALPHABETICAL LISTING

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NUMBER DESCRIPTION


5405000000000000 Ad Gen VPI5401000000000000 Ad General ABE5351000000000000 Ad Voc Agrisci & Nat Res5352000000000000 Ad Voc Business Education5353000000000000 Ad Voc Fam & Consumer Sci5354000000000000 Ad Voc Health Science5355000000000000 Ad Voc Industrial5356000000000000 Ad Voc Mktg (Distrib)5359000000000000 Ad Voc Other CTE5357000000000000 Ad Voc Public Service5654000000000000 Ad Voc/Applied - All7200691030000000 ADA - Equipment6303691020000000 ADA - Services7200691020000000 ADA - Services7400892640000000 ADA Accommodations7400899250000000 ADA Projects Reserve7400899690000000 ADA Ramps7400807240000000 ADA Restrooms7400803350000000 ADA TDD/TYY Equipment7400803310000000 ADA Upgrdes7400803330000000 ADA Upgrdes7400826040000000 Admin Lease - Zone 27400808610000000 Admin Leases8201000000000000 Admin Tech Services5652739460000000 Admn Leave6190739460000000 Admn Leave7200739460000000 Admn Leave7301739460000000 Admn Leave7500739460000000 Admn Leave7601739460000000 Admn Leave7790739460000000 Admn Leave7802739460000000 Admn Leave7901739460000000 Admn Leave7902739460000000 Admn Leave8102739460000000 Admn Leave9101739500000000 Adoption Stipend9109000000000000 Adult Educator5400000000000000 Adult General Ed - WDIS5350000000000000 Adult Voc Cert - WDIS5450000000000000 Adult with Disab - WDIS5102630610000000 Advanced Course Funding5103630610000000 Advanced Course Funding5250630610000000 Advanced Course Funding5652630610000000 Advanced Course Funding5103630600000000 Advanced Placement5260630600000000 Advanced Placement5652630600000000 Advanced Placement6400630600000000 Advanced Placement7400899240000000 Aerial Lift Replacement9103640240000000 After Sch - Middle9700782070000000 After School ESE Program5652759620000000 Alliance-Curriculum6302759620000000 Alliance-Curriculum

2 of 42

NUMBER DESCRIPTION


6400759610000000 Alliance-Inservice7400899150000000 Ancillary Facilities7301759490000000 AP Summer9200722640000000 Apple Computer Refresh 089700722640000000 Apple Computer Refresh 085360000000000000 Applied Tech Dipl - WDIS5370000000000000 Apprenticeship - WDIS5101121440000000 Arch & Dsgn - Magnet5102121440000000 Arch & Dsgn - Magnet5103121440000000 Arch & Dsgn - Magnet5300121440000000 Arch & Dsgn - Magnet5652121440000000 Arch & Dsgn - Magnet5719121440000000 Arch & Dsgn - Magnet5801121440000000 Arch & Dsgn - Magnet6190121440000000 Arch & Dsgn - Magnet6400121440000000 Arch & Dsgn - Magnet6501121440000000 Arch & Dsgn - Magnet7301121440000000 Arch & Dsgn - Magnet7732121440000000 Arch & Dsgn - Magnet7803121440000000 Arch & Dsgn - Magnet7901121440000000 Arch & Dsgn - Magnet7902121440000000 Arch & Dsgn - Magnet7400850060000000 Art Kilns - SMART9101778310000000 Arts & Science5652782060000000 Arts & Science Travel9101782060000000 Arts & Science Travel9700782060000000 Arts & Science Travel7400899510000000 Asbestos Abatement5719761020000000 Athletic Comp-Subs6301761020000000 Athletic Comp-Subs7400899750000000 Athletic Equipment7400803430000000 Athletic Renovations5103620040000000 Athletic Supplement5652620040000000 Athletic Supplement7301620040000000 Athletic Supplement7803620040000000 Athletic Supplement7901620040000000 Athletic Supplement7902620040000000 Athletic Supplement7400899760000000 Athletics-Field Resurf5801729250000000 At-Risk Certification6110000000000000 Attendance & SW5250650560000000 Autism5701650560000000 Autism5719650560000000 Autism6303650560000000 Autism5250630700000000 AWD - Admin Costs6122630700000000 AWD - Admin Costs6200630700000000 AWD - Admin Costs7301630700000000 AWD - Admin Costs7901630700000000 AWD - Admin Costs7902630700000000 AWD - Admin Costs7601741000000000 Bakery7400805050000000 BECON - Dig Server Sys

3 of 42

NUMBER DESCRIPTION


7400804980000000 BECON - Digital System7400807080000000 BECON - Digital System7400805060000000 BECON - Generator7400807090000000 BECON - Tower Lease/Equip7400804210000000 BECON - Tower Repair/Repl7400805560000000 BECON - Wireless Program7400805030000000 BECON - Wiring & Poles5101640290000000 Behavior Change5102640290000000 Behavior Change5103640290000000 Behavior Change5250640290000000 Behavior Change5652640290000000 Behavior Change6110640290000000 Behavior Change6122640290000000 Behavior Change6190640290000000 Behavior Change7301640290000000 Behavior Change7902640290000000 Behavior Change5250640500000000 Behavior Chg/IS - HS5652640500000000 Behavior Chg/IS - HS6122640500000000 Behavior Chg/IS - HS6190640500000000 Behavior Chg/IS - HS7301640500000000 Behavior Chg/IS - HS5652782050000000 Best & Brightest Scholars6400621500000000 BEST Implementation7732621500000000 BEST Implementation7100000000000000 Board7301724200000000 BOOST7400899990000000 Budget Load Recon7400897060000000 Bus Barricades5101121430000000 Bus Entrepr - Magnet5102121430000000 Bus Entrepr - Magnet5103121430000000 Bus Entrepr - Magnet5300121430000000 Bus Entrepr - Magnet5652121430000000 Bus Entrepr - Magnet5719121430000000 Bus Entrepr - Magnet5801121430000000 Bus Entrepr - Magnet6190121430000000 Bus Entrepr - Magnet6400121430000000 Bus Entrepr - Magnet6501121430000000 Bus Entrepr - Magnet7301121430000000 Bus Entrepr - Magnet7732121430000000 Bus Entrepr - Magnet7803121430000000 Bus Entrepr - Magnet7901121430000000 Bus Entrepr - Magnet7902121430000000 Bus Entrepr - Magnet7400890890000000 Buses/Trucks/Radios5103681690000000 BVED Add'l Funding5652681690000000 BVED Add'l Funding7301681690000000 BVED Add'l Funding7200720040000000 CA Discr-Dist Admin5652720040000000 CA Discr-Gen Class Sup7901720040000000 CA Discr-Oper of Plant6141720040000000 CA Discr-Psychological7803720040000000 CA Discr-Transp Fld Trips

4 of 42

NUMBER DESCRIPTION


7601754110000000 Cafeteria Equipment7400808310000000 Cafeteria Expan Study5101121470000000 Cambridge Class Studies5102121470000000 Cambridge Class Studies5103121470000000 Cambridge Class Studies5300121470000000 Cambridge Class Studies5652121470000000 Cambridge Class Studies5719121470000000 Cambridge Class Studies5801121470000000 Cambridge Class Studies6190121470000000 Cambridge Class Studies6400121470000000 Cambridge Class Studies6501121470000000 Cambridge Class Studies7301121470000000 Cambridge Class Studies7732121470000000 Cambridge Class Studies7803121470000000 Cambridge Class Studies7901121470000000 Cambridge Class Studies7902121470000000 Cambridge Class Studies5652739410000000 CAP Adjustment6190739410000000 CAP Adjustment6501739410000000 CAP Adjustment7100739410000000 CAP Adjustment7200739410000000 CAP Adjustment7301739410000000 CAP Adjustment7500739410000000 CAP Adjustment7601739410000000 CAP Adjustment7790739410000000 CAP Adjustment7802739410000000 CAP Adjustment7902739410000000 CAP Adjustment8102739410000000 CAP Adjustment8201739410000000 CAP Adjustment5103630620000000 CAPE Bonus5652630620000000 CAPE Bonus7901630620000000 CAPE Bonus7400890610000000 Capital Budget Reserve5653772500000000 Capital Improvement Fee7601774110000000 Capital Purchases7400899900000000 Capital Rsrv-Future Yrs5652691150000000 CCC Settlement5701691150000000 CCC Settlement6200691150000000 CCC Settlement7601680200000000 CCFP Supper Program7400804760000000 Ceiling7400808030000000 Ceiling Tile Replacement7400850040000000 Charter Sch Tech - SMART5652771500000000 Charter School Reimb6190771500000000 Charter School Reimb6501640240000000 Child Care7301640240000000 Child Care7901640240000000 Child Care9102640240000000 Child Care5501640280000000 Child Care Oper Fees5652640280000000 Child Care Oper Fees7301640280000000 Child Care Oper Fees

5 of 42

NUMBER DESCRIPTION


7901640280000000 Child Care Oper Fees9101640280000000 Child Care Oper Fees9102640220000000 Child Day Care9105640220000000 Child Day Care7803660900000000 Children's Svc Council5101121510000000 CITY - Magnet5102121510000000 CITY - Magnet5103121510000000 CITY - Magnet5300121510000000 CITY - Magnet5652121510000000 CITY - Magnet5719121510000000 CITY - Magnet5801121510000000 CITY - Magnet6190121510000000 CITY - Magnet6400121510000000 CITY - Magnet6501121510000000 CITY - Magnet7301121510000000 CITY - Magnet7732121510000000 CITY - Magnet7803121510000000 CITY - Magnet7901121510000000 CITY - Magnet7902121510000000 CITY - Magnet5101721010000000 Class Size Reduction5102721010000000 Class Size Reduction5103721010000000 Class Size Reduction5130721010000000 Class Size Reduction5250721010000000 Class Size Reduction5260721010000000 Class Size Reduction5652721010000000 Class Size Reduction6301721010000000 Class Size Reduction7200721010000000 Class Size Reduction7710721010000000 Class Size Reduction7400850020000000 Close Comp GAP - SMART7400891840000000 Closed Campus - Food Cts7400890510000000 Closeout of PO/Project7400890520000000 Closeout TCO Issues7200791010000000 CO&DS Adm Expense9200722630000000 COBI9700722630000000 COBI7400822000000000 COBI Fees7400822610000000 COBI Fees7400894400000000 Coil Cleaning7500799050000000 Collection Activity5103661300000000 College Academy5101121300000000 Comm/Brdcst - Magnet5102121300000000 Comm/Brdcst - Magnet5103121300000000 Comm/Brdcst - Magnet5300121300000000 Comm/Brdcst - Magnet5652121300000000 Comm/Brdcst - Magnet5719121300000000 Comm/Brdcst - Magnet5801121300000000 Comm/Brdcst - Magnet6190121300000000 Comm/Brdcst - Magnet6400121300000000 Comm/Brdcst - Magnet6501121300000000 Comm/Brdcst - Magnet7301121300000000 Comm/Brdcst - Magnet

6 of 42

NUMBER DESCRIPTION


7732121300000000 Comm/Brdcst - Magnet7803121300000000 Comm/Brdcst - Magnet7901121300000000 Comm/Brdcst - Magnet7902121300000000 Comm/Brdcst - Magnet5953670250000000 Commercial Food9108670250000000 Commercial Food5953000000000000 Commerical Food7601680240000000 Commodity Delivery Fee7601680250000000 Commodity Storage Fee7400808730000000 Community Challenge Grant9101000000000000 Community Services7400806180000000 Compactors5101121310000000 Comptr High Tech - Magnet5102121310000000 Comptr High Tech - Magnet5103121310000000 Comptr High Tech - Magnet5300121310000000 Comptr High Tech - Magnet5652121310000000 Comptr High Tech - Magnet5719121310000000 Comptr High Tech - Magnet5801121310000000 Comptr High Tech - Magnet6190121310000000 Comptr High Tech - Magnet6400121310000000 Comptr High Tech - Magnet6501121310000000 Comptr High Tech - Magnet7301121310000000 Comptr High Tech - Magnet7732121310000000 Comptr High Tech - Magnet7803121310000000 Comptr High Tech - Magnet7901121310000000 Comptr High Tech - Magnet7902121310000000 Comptr High Tech - Magnet7400891660000000 Concrete Repairs5652720060000000 Consolidated Purchases7301720060000000 Consolidated Purchases7400808180000000 Contingency Sec HW5341000000000000 Continuing WF Education5340000000000000 Continuing WFE - WDIS5801771040000000 Contracted Supplements9200722310000000 COP - Series 1990A9700722300000000 COP - Series 1990A9700722310000000 COP - Series 1990A7500722400000000 COPs Ser 2001 QZAB TANS9200722400000000 COPs Ser 2001 QZAB TANS9700722400000000 COPs Ser 2001 QZAB TANS9200722350000000 COPs Series 1997A9700722350000000 COPs Series 1997A9200722360000000 COPs Series 1997B9700722360000000 COPs Series 1997B9200722380000000 COPs Series 2000 QZAB9700722380000000 COPs Series 2000 QZAB9200722390000000 COPs Series 2001A9700722390000000 COPs Series 2001A9200722410000000 COPs Series 2001B9700722410000000 COPs Series 2001B9200722440000000 COPS Series 2003A9700722440000000 COPS Series 2003A9200722450000000 COPs Series 2003B Refund

7 of 42

NUMBER DESCRIPTION


9700722450000000 COPs Series 2003B Refund9200722500000000 COPs Series 2004 QZAB9700722500000000 COPs Series 2004 QZAB9200722460000000 COPs Series 2004A Refund9700722460000000 COPs Series 2004A Refund9200722470000000 COPS Series 2004B9700722470000000 COPS Series 2004B9200722480000000 COPS Series 2004C9700722480000000 COPS Series 2004C9200722510000000 COPs Series 2005A9700722510000000 COPs Series 2005A9200722520000000 COPs Series 2005B9700722520000000 COPs Series 2005B9200722590000000 COPS Series 2006A9700722590000000 COPS Series 2006A9200722600000000 COPS Series 2006B9700722600000000 COPS Series 2006B9200722610000000 COPS Series 2007A9700722610000000 COPS Series 2007A9200722650000000 COPS Series 2008A9700722650000000 COPS Series 2008A9200722680000000 COPS Series 2009A9700722680000000 COPS Series 2009A9200722700000000 COPS Series 2009A-BAB9700722700000000 COPS Series 2009A-BAB9200722690000000 COPS Series 2009A-QSCB9700722690000000 COPS Series 2009A-QSCB9200722740000000 COPS Series 2010A9700722740000000 COPS Series 2010A9200722750000000 COPS Series 2011A9700722750000000 COPS Series 2011A9200722760000000 COPS Series 2012A9700722760000000 COPS Series 2012A9200722770000000 COPS Series 2012B9700722770000000 COPS Series 2012B9200722790000000 COPS Series 2014A9700722790000000 COPS Series 2014A9200722820000000 COPS Series 2015A9700722820000000 COPS Series 2015A9200722860000000 COPS Series 2015B9700722860000000 COPS Series 2015B9200722880000000 COPS Series 2015C9700722880000000 COPS Series 2015C9200722870000000 COPS Series 2016A9700722870000000 COPS Series 2016A9200722900000000 COPs Series 2016B9700722900000000 COPs Series 2016B9200722910000000 COPS Series 2017A9700722910000000 COPS Series 2017A9200722930000000 COPS Series 2017B9700722930000000 COPS Series 2017B9200722620000000 COPs-2006B SWAP9700722620000000 COPs-2006B SWAP

8 of 42

NUMBER DESCRIPTION


5101671600000000 Critically Low Perf5652671600000000 Critically Low Perf6301671600000000 Critically Low Perf5101121040000000 CSR - Critical Needs5102121040000000 CSR - Critical Needs5103121040000000 CSR - Critical Needs5101121010000000 CSR - State5102121010000000 CSR - State5103121010000000 CSR - State5130121010000000 CSR - State5250121010000000 CSR - State5260121010000000 CSR - State5652121010000000 CSR - State6301121010000000 CSR - State7200121010000000 CSR - State7710121010000000 CSR - State5101691110000000 CSR (Local)5102691110000000 CSR (Local)5130691110000000 CSR (Local)5250691110000000 CSR (Local)5652691110000000 CSR (Local)7400803600000000 CSR Equipment7400803590000000 CSR Remodeling/Renovation7400891830000000 CTACE Equipment5350662000000000 CTE Targeted Programs5351662000000000 CTE Targeted Programs5352662000000000 CTE Targeted Programs5353662000000000 CTE Targeted Programs5354662000000000 CTE Targeted Programs5355662000000000 CTE Targeted Programs5356662000000000 CTE Targeted Programs5357662000000000 CTE Targeted Programs5359662000000000 CTE Targeted Programs5653662000000000 CTE Targeted Programs5654662000000000 CTE Targeted Programs5655662000000000 CTE Targeted Programs5101121480000000 Ctr for Inst Tch - Magnet5102121480000000 Ctr for Inst Tch - Magnet5103121480000000 Ctr for Inst Tch - Magnet5300121480000000 Ctr for Inst Tch - Magnet5652121480000000 Ctr for Inst Tch - Magnet5719121480000000 Ctr for Inst Tch - Magnet5801121480000000 Ctr for Inst Tch - Magnet6190121480000000 Ctr for Inst Tch - Magnet6400121480000000 Ctr for Inst Tch - Magnet6501121480000000 Ctr for Inst Tch - Magnet7301121480000000 Ctr for Inst Tch - Magnet7732121480000000 Ctr for Inst Tch - Magnet7803121480000000 Ctr for Inst Tch - Magnet7901121480000000 Ctr for Inst Tch - Magnet7902121480000000 Ctr for Inst Tch - Magnet5101121500000000 Ctr for Lit Arts - Magnet5102121500000000 Ctr for Lit Arts - Magnet

9 of 42

NUMBER DESCRIPTION


5103121500000000 Ctr for Lit Arts - Magnet5300121500000000 Ctr for Lit Arts - Magnet5652121500000000 Ctr for Lit Arts - Magnet5719121500000000 Ctr for Lit Arts - Magnet5801121500000000 Ctr for Lit Arts - Magnet6190121500000000 Ctr for Lit Arts - Magnet6400121500000000 Ctr for Lit Arts - Magnet6501121500000000 Ctr for Lit Arts - Magnet7301121500000000 Ctr for Lit Arts - Magnet7732121500000000 Ctr for Lit Arts - Magnet7803121500000000 Ctr for Lit Arts - Magnet7901121500000000 Ctr for Lit Arts - Magnet7902121500000000 Ctr for Lit Arts - Magnet7400803450000000 Custodial Equipment7400898250000000 Data Warehouse System6501720250000000 Dealer's Tax Credit9200000000000000 Debt Service7400899800000000 Demolition6310000000000000 Department Support7400827010000000 Departmental Equip5719657190000000 Dept Head Rel Time5652791140000000 Dept Health Bonus6190791140000000 Dept Health Bonus7200791140000000 Dept Health Bonus7301791140000000 Dept Health Bonus7500791140000000 Dept Health Bonus7601791140000000 Dept Health Bonus7790791140000000 Dept Health Bonus7802791140000000 Dept Health Bonus7901791140000000 Dept Health Bonus7902791140000000 Dept Health Bonus8102791140000000 Dept Health Bonus9101791140000000 Dept Health Bonus7400825010000000 DETA Program Furn/Equip6400721710000000 Digital Classroom Init7790721710000000 Digital Classroom Init5652630630000000 Digital Tools Ind Certif9299000000000000 Disc/Pay to Ref Bond Escr6301720050000000 Discretionary - Instr Adm5102691160000000 Distance Learning5652691160000000 Distance Learning6200691160000000 Distance Learning6400691160000000 Distance Learning9200722270000000 Distr Refund Bonds 19929200722280000000 Distr Refund Bonds 19939200722290000000 Distr Refund Bonds 20029700722290000000 Distr Refund Bonds 20029200722300000000 Distr Refund Bonds 2002S7200000000000000 District Admin9200722250000000 District Bonds 19889700722250000000 District Bonds 19889200722260000000 District Bonds 19899700722260000000 District Bonds 1989

10 of 42

NUMBER DESCRIPTION


9200722890000000 District Bonds 20159700722890000000 District Bonds 20156121000000000000 District Guidance6141000000000000 District Psychological6302671640000000 District Reimb9101671640000000 District Reimb5102722020000000 District-wide Athletics5103722020000000 District-wide Athletics5250722020000000 District-wide Athletics5652722020000000 District-wide Athletics6130722020000000 District-wide Athletics6190722020000000 District-wide Athletics7803722020000000 District-wide Athletics7902722020000000 District-wide Athletics8104722020000000 District-wide Athletics7400890800000000 Districtwide Equipment8102721500000000 District-wide Maint Svcs8104721500000000 District-wide Maint Svcs8105721500000000 District-wide Maint Svcs8106721500000000 District-wide Maint Svcs5652163090000000 DJJ Suppl Allocation5103640320000000 DOP Off Campus5250640320000000 DOP Off Campus6122640320000000 DOP Off Campus6190640320000000 DOP Off Campus7301640320000000 DOP Off Campus7400850070000000 Drama - SMART5103162000000000 Driver's Education6302162000000000 Driver's Education5652729040000000 DROP6190729040000000 DROP7200729040000000 DROP7301729040000000 DROP7500729040000000 DROP7601729040000000 DROP7790729040000000 DROP7802729040000000 DROP7902729040000000 DROP8102729040000000 DROP5652729080000000 DROP Sick Pay6190729080000000 DROP Sick Pay6501729080000000 DROP Sick Pay7100729080000000 DROP Sick Pay7200729080000000 DROP Sick Pay7301729080000000 DROP Sick Pay7500729080000000 DROP Sick Pay7601729080000000 DROP Sick Pay7790729080000000 DROP Sick Pay7802729080000000 DROP Sick Pay7902729080000000 DROP Sick Pay8102729080000000 DROP Sick Pay8201729080000000 DROP Sick Pay5651722030000000 Dual Enrollment Textbooks

11 of 42

NUMBER DESCRIPTION


5103722060000000 Dual Enrollment-Tuition5652611420000000 Due From Internal Accts5653611420000000 Due From Internal Accts7803611420000000 Due From Internal Accts1130000000000000 Due from Others5719731000000000 Early Release Subs5652729150000000 Early Retire/Resig Reward5652759200000000 Ed Jobs-Class Size Red5652759210000000 Ed Jobs-Recall Tchr5652759240000000 Ed Jobs-Reinstate Pgms7400806410000000 EHPA Roof Vent Protection6301650540000000 ELC3 Broward County6302650540000000 ELC3 Broward County6400650540000000 ELC3 Broward County7200650540000000 ELC3 Broward County7400891640000000 Elec Upgrades/Repairs7601721750000000 Electric7903721750000000 Electric9102000000000000 Elem After Care7902771010000000 Elementary SRO7400805270000000 Elevator Inspections9102640350000000 ELOP - Elementary9103640350000000 ELOP - Secondary7400808100000000 Emergency Elevator Repair7400899080000000 Emergency Generators7400806400000000 Emergency Hurr Reserve5652781000000000 Emergency Preparedness5653781000000000 Emergency Preparedness6190781000000000 Emergency Preparedness6501781000000000 Emergency Preparedness7100781000000000 Emergency Preparedness7200781000000000 Emergency Preparedness7301781000000000 Emergency Preparedness7500781000000000 Emergency Preparedness7601781000000000 Emergency Preparedness7602781000000000 Emergency Preparedness7790781000000000 Emergency Preparedness7802781000000000 Emergency Preparedness7901781000000000 Emergency Preparedness7902781000000000 Emergency Preparedness8102781000000000 Emergency Preparedness8201781000000000 Emergency Preparedness9102640310000000 Employee Child Care Svcs7400808240000000 EMS Upgrades E/C & Elec7903721800000000 Energy Mgmt Shared Sav7400805340000000 Energy Mgmt Systems7400822020000000 ENG Production Truck/Stud7400800010000000 Engineering Permits/Fines5101121410000000 Environ Sci - Magnet5102121410000000 Environ Sci - Magnet5103121410000000 Environ Sci - Magnet5300121410000000 Environ Sci - Magnet5652121410000000 Environ Sci - Magnet

12 of 42

NUMBER DESCRIPTION


5719121410000000 Environ Sci - Magnet5801121410000000 Environ Sci - Magnet6190121410000000 Environ Sci - Magnet6400121410000000 Environ Sci - Magnet6501121410000000 Environ Sci - Magnet7301121410000000 Environ Sci - Magnet7732121410000000 Environ Sci - Magnet7803121410000000 Environ Sci - Magnet7901121410000000 Environ Sci - Magnet7902121410000000 Environ Sci - Magnet7400808020000000 Environment Strategic Pgm7400808000000000 Environmental Conserv.7803620300000000 EOC Field Trips7400808110000000 Equip - Sports Medicine9200722540000000 Equip Lease Apple9700722540000000 Equip Lease Apple9200722730000000 Equip Lease BofA #109700722730000000 Equip Lease BofA #109200722780000000 Equip Lease BofA #119700722780000000 Equip Lease BofA #119200722800000000 Equip Lease BofA #129700722800000000 Equip Lease BofA #129200722810000000 Equip Lease BofA #139700722810000000 Equip Lease BofA #139200722830000000 Equip Lease BofA #149700722830000000 Equip Lease BofA #149200722840000000 Equip Lease BofA #159700722840000000 Equip Lease BofA #159200722850000000 Equip Lease BofA #169700722850000000 Equip Lease BofA #169200727880000000 Equip Lease BofA #179700727880000000 Equip Lease BofA #179200727890000000 Equip Lease BofA #189700727890000000 Equip Lease BofA #189200722490000000 Equip Lease BofA #29700722490000000 Equip Lease BofA #29200722530000000 Equip Lease BofA #39700722530000000 Equip Lease BofA #39200722570000000 Equip Lease BofA #49700722570000000 Equip Lease BofA #49200722580000000 Equip Lease BofA #59700722580000000 Equip Lease BofA #59200722660000000 Equip Lease BofA #69700722660000000 Equip Lease BofA #69200722670000000 Equip Lease BofA #79700722670000000 Equip Lease BofA #79200722710000000 Equip Lease BofA #89700722710000000 Equip Lease BofA #89200722720000000 Equip Lease BofA #99700722720000000 Equip Lease BofA #99200722550000000 Equip Lease Dell9700722550000000 Equip Lease Dell9200722920000000 Equip Lease Dell #4

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NUMBER DESCRIPTION


9700722920000000 Equip Lease Dell #49200722560000000 Equip Lease Lexmark9700722560000000 Equip Lease Lexmark7400827020000000 Equipment9200722430000000 Equipment Lease B of A9700722430000000 Equipment Lease B of A9200722420000000 Equipment Lease PB9700722420000000 Equipment Lease PB5101791130000000 E-Rate5102791130000000 E-Rate5103791130000000 E-Rate5130791130000000 E-Rate5250791130000000 E-Rate5350791130000000 E-Rate5400791130000000 E-Rate5501791130000000 E-Rate5621791130000000 E-Rate5652791130000000 E-Rate6110791130000000 E-Rate6122791130000000 E-Rate6130791130000000 E-Rate6141791130000000 E-Rate6150791130000000 E-Rate6190791130000000 E-Rate6200791130000000 E-Rate6301791130000000 E-Rate6302791130000000 E-Rate6303791130000000 E-Rate6400791130000000 E-Rate6501791130000000 E-Rate7200791130000000 E-Rate7301791130000000 E-Rate7403791130000000 E-Rate7500791130000000 E-Rate7601791130000000 E-Rate7710791130000000 E-Rate7720791130000000 E-Rate7731791130000000 E-Rate7732791130000000 E-Rate7760791130000000 E-Rate7790791130000000 E-Rate7802791130000000 E-Rate7901791130000000 E-Rate7902791130000000 E-Rate8101791130000000 E-Rate8102791130000000 E-Rate8103791130000000 E-Rate8201791130000000 E-Rate9101791130000000 E-Rate9102791130000000 E-Rate7400806140000000 ERP/BRITE5250000000000000 ESE5250630200000000 ESE Contracts

14 of 42

NUMBER DESCRIPTION


6190630200000000 ESE Contracts6303630200000000 ESE Contracts6501630200000000 ESE Contracts7301630200000000 ESE Contracts9101748020000000 ESE Programs9700748020000000 ESE Programs7400808640000000 ESE Reloc 20135250650520000000 ESE Special Programs5701650520000000 ESE Special Programs5719650520000000 ESE Special Programs6130650520000000 ESE Special Programs6303650520000000 ESE Special Programs7301650520000000 ESE Special Programs6303000000000000 ESE Support5250650530000000 ESE/Specialized VE5701650530000000 ESE/Specialized VE5719650530000000 ESE/Specialized VE6303650530000000 ESE/Specialized VE7301650530000000 ESE/Specialized VE7803650530000000 ESE/Specialized VE5130000000000000 ESOL5719761030000000 ESOL Subs7400899540000000 ETS - CD/IM System7400806340000000 ETS - Cntrl Sfw Distr Sys7400806130000000 ETS - Commun Conting Plan7400899110000000 ETS - Dept Equipment7400806100000000 ETS - Digital Divide7400891730000000 ETS - Distance Learning7400806120000000 ETS - Document Mgmt Sys7400803530000000 ETS - E-Learning Tech7400892540000000 ETS - End User Equip/Labs7400892560000000 ETS - End User Equipment9700892560000000 ETS - End User Equipment7400806150000000 ETS - Hdw Upgrade Sol7400804510000000 ETS - Kronos7400899130000000 ETS - Office Upgrades7400898220000000 ETS - Plan IV Tech5621791030000000 Excellent Tchng Pgm5652791030000000 Excellent Tchng Pgm5652729160000000 Extended Sick Leave6190729160000000 Extended Sick Leave7100729160000000 Extended Sick Leave7200729160000000 Extended Sick Leave7301729160000000 Extended Sick Leave7500729160000000 Extended Sick Leave7601729160000000 Extended Sick Leave7790729160000000 Extended Sick Leave7802729160000000 Extended Sick Leave7901729160000000 Extended Sick Leave7902729160000000 Extended Sick Leave8102729160000000 Extended Sick Leave7400808680000000 Fac Needs Assessment 20147400850100000000 Facil Projects - SMART

15 of 42

NUMBER DESCRIPTION


7400000000000000 Facilities Acq/Constr7420000000000000 Facilities Acq/Constr-Cap7410000000000000 Facilities Acq/Constr-Cur7400808670000000 Facilities Reloc 20147904000000000000 Facility Rental6122784010000000 FCAT - Data Review5652729090000000 Federation Incentive6190729090000000 Federation Incentive6501729090000000 Federation Incentive7100729090000000 Federation Incentive7200729090000000 Federation Incentive7301729090000000 Federation Incentive7500729090000000 Federation Incentive7601729090000000 Federation Incentive7790729090000000 Federation Incentive7802729090000000 Federation Incentive7901729090000000 Federation Incentive7902729090000000 Federation Incentive8102729090000000 Federation Incentive8201729090000000 Federation Incentive6301640230000000 Fee Supp (ex Child Care)5501640230000000 Fee Support5503640230000000 Fee Support5952640230000000 Fee Support7803640230000000 Fee Support7901640230000000 Fee Support9105640230000000 Fee Support (Registr)7400891570000000 Fencing5101121320000000 Fgn Lan/Intl Std - Magnet5102121320000000 Fgn Lan/Intl Std - Magnet5103121320000000 Fgn Lan/Intl Std - Magnet5300121320000000 Fgn Lan/Intl Std - Magnet5652121320000000 Fgn Lan/Intl Std - Magnet5719121320000000 Fgn Lan/Intl Std - Magnet5801121320000000 Fgn Lan/Intl Std - Magnet6190121320000000 Fgn Lan/Intl Std - Magnet6400121320000000 Fgn Lan/Intl Std - Magnet6501121320000000 Fgn Lan/Intl Std - Magnet7301121320000000 Fgn Lan/Intl Std - Magnet7732121320000000 Fgn Lan/Intl Std - Magnet7803121320000000 Fgn Lan/Intl Std - Magnet7901121320000000 Fgn Lan/Intl Std - Magnet7902121320000000 Fgn Lan/Intl Std - Magnet5340670240000000 Fire Academy-Fee Support7400892350000000 Fire Alarm - Insp7400805280000000 Fire Alarm Monitoring Sys7400806360000000 Fire Alarm Upgrades7400804020000000 Fire Sprink Sys Upgrades7400803040000000 Fire Sprinkler Sys - Insp7500000000000000 Fiscal Services9101782030000000 Fl Teachers Lead Program7601000000000000 Food Service7603000000000000 Food Service - Food Loss

16 of 42

NUMBER DESCRIPTION


7400806330000000 Food Service Vans7602000000000000 Food Sevice - Special7400808120000000 Food Svc - Serving Lines7400807160000000 FS Refrigerators/Freezers9700279240000000 FSEOG - Atlantic Tech9700279250000000 FSEOG - McFatter Tech9700279260000000 FSEOG - Sheridan Tech9700289440000000 FSEOG Adm Allow - ATC9700289450000000 FSEOG Adm Allow - MTC9700289460000000 FSEOG Adm Allow - STC9101671570000000 Full Service Schools6302699960000000 Funded Pos-G/F-External7601721760000000 Gas/Oil7903721760000000 Gas/Oil7500691190000000 GASB Expenses9107000000000000 GED Testing7400899740000000 Gender Equity Equipment5652000000000000 General - K-12 Clsr Sup5653000000000000 General - WDIS Clsr Sup5260000000000000 Gifted5260652600000000 Gifted5701652600000000 Gifted5719652600000000 Gifted6400652600000000 Gifted7803652600000000 Gifted7400808270000000 Goggle Sterilizers7400806320000000 GPS Tracking7400899730000000 Grade Config Chg - Equip9999000000000000 Grant Billing Funct.Area5652739560000000 Grants - Unfilled Lapse7790739560000000 Grants - Unfilled Lapse5652729100000000 Grievance Settlements6190729100000000 Grievance Settlements7200729100000000 Grievance Settlements7301729100000000 Grievance Settlements7500729100000000 Grievance Settlements7601729100000000 Grievance Settlements7790729100000000 Grievance Settlements7802729100000000 Grievance Settlements7901729100000000 Grievance Settlements7902729100000000 Grievance Settlements8102729100000000 Grievance Settlements7400803510000000 Grounds Equipment7400890880000000 Grounds Equipment6122000000000000 Guidance8102750400000000 Hallandale Adult Reloc5652165000000000 Hallandale Intersession6501165000000000 Hallandale Intersession7400804810000000 Handrails7400806110000000 Head Start Modulars6130000000000000 Health Svcs5103661200000000 High School Scheduling5250661200000000 High School Scheduling

17 of 42

NUMBER DESCRIPTION


5300661200000000 High School Scheduling5101121400000000 Hlth & Well - Magnet5102121400000000 Hlth & Well - Magnet5103121400000000 Hlth & Well - Magnet5300121400000000 Hlth & Well - Magnet5652121400000000 Hlth & Well - Magnet5719121400000000 Hlth & Well - Magnet5801121400000000 Hlth & Well - Magnet6190121400000000 Hlth & Well - Magnet6400121400000000 Hlth & Well - Magnet6501121400000000 Hlth & Well - Magnet7301121400000000 Hlth & Well - Magnet7732121400000000 Hlth & Well - Magnet7803121400000000 Hlth & Well - Magnet7901121400000000 Hlth & Well - Magnet7902121400000000 Hlth & Well - Magnet7400799930000000 Holding-Facilities Cleari7301650460000000 Hollywood Central Auditor7901650460000000 Hollywood Central Auditor5102784000000000 HSCT Retakes5103784000000000 HSCT Retakes6122784000000000 HSCT Retakes6190784000000000 HSCT Retakes7301784000000000 HSCT Retakes7400897150000000 HSS - Athletics7400892410000000 HSS - Auto Elec Defib7400804620000000 HSS - Basketball Padding7400892310000000 HSS - Battery Lights7400803190000000 HSS - Key Boxes7400806550000000 HSS - Wrestling Mats7400899620000000 HSS Asphalt Repairs7400891810000000 HSS Bike Safety Program7400898100000000 HSS Boiler Inspections7400803170000000 HSS Design7400892330000000 HSS Emergency Drives7400899280000000 HSS Emergency Drives7400899630000000 HSS Kitchen Hood Cleaning7400899860000000 HSS Playground Repairs7400806520000000 HSS Provide Cov PE Class7400805300000000 HSS Provide Sec Doors7400805330000000 HSS Rep Cafeteria Tables7400805310000000 HSS Rep Chorus Risers7400805320000000 HSS Rep Portable Radios7400892360000000 HSS Repl Unsf Tables/Furn7400892340000000 HSS Reserve7400805570000000 HSS Safety/Sec Modificati7400892440000000 HSS Secndry Means Egress7400899400000000 HSS Shelt/Sev Weather Pre7400892430000000 HSS Special Safety Insp7400892470000000 HSS Test/Mnt Ele Main Sw7400899670000000 HSS Vision Wind In Doors7400806500000000 HSS-Athletics7400892460000000 HSS-Term Scan Elec/Mech

18 of 42

NUMBER DESCRIPTION


7400805020000000 Hurr Frances (Sep 04) Rep7400806020000000 Hurr Katrina (Aug 05) Rep7400806240000000 Hurr Wilma (Oct 05) Rep7400806260000000 HVAC PE Locker Rooms7400891980000000 IAQ Contingency7400801000000000 Impact Fee Refund5250650590000000 Inclusion5701650590000000 Inclusion5300650800000000 Industry Cert Expansion6190650800000000 Industry Cert Expansion6301650800000000 Industry Cert Expansion6400650800000000 Industry Cert Expansion5350670260000000 Industry Svc Train5355670260000000 Industry Svc Train5653670260000000 Industry Svc Train7720000000000000 Information Services7400897170000000 Infrastructure5652660700000000 Innovative Pgm - BEF5701660700000000 Innovative Pgm - BEF7731672010000000 Ins. Co. Adm Support9101672010000000 Ins. Co. Adm Support5719123010000000 Inservice - State6400123010000000 Inservice - State7732123010000000 Inservice - State5651722050000000 Instr Mat Adopt-Literat5651122010000000 Instr Mat-Adopted6302650650000000 Instr Materials - Digital6400650650000000 Instr Materials - Digital5651722080000000 Instr Materials Adoption5651122020000000 Instr Mat-Non Adopted6501000000000000 Instr Related Technology6400000000000000 Instr Staff Training5652143040000000 Instr Technology Imprv7301143040000000 Instr Technology Imprv6302000000000000 Instruction & Curr Devel6301000000000000 Instructional Admin6200000000000000 Instructional Media Svcs5652723100000000 Insurance Incentive6190723100000000 Insurance Incentive7200723100000000 Insurance Incentive7301723100000000 Insurance Incentive7500723100000000 Insurance Incentive7501723100000000 Insurance Incentive7601723100000000 Insurance Incentive7790723100000000 Insurance Incentive7802723100000000 Insurance Incentive7902723100000000 Insurance Incentive8102723100000000 Insurance Incentive5250650570000000 Integrated PreK5501650570000000 Integrated PreK5701650570000000 Integrated PreK5719650570000000 Integrated PreK7400827160000000 Intel Grants Capital Outl

19 of 42

NUMBER DESCRIPTION


5250650550000000 Intensive PreK5701650550000000 Intensive PreK5719650550000000 Intensive PreK6303650550000000 Intensive PreK5652650900000000 Interim Director Program1142000000000000 Internal Accounts5652739570000000 Internal Accounts-Fringe7760000000000000 Internal Services5101121330000000 Int'l Baccal - Magnet5102121330000000 Int'l Baccal - Magnet5103121330000000 Int'l Baccal - Magnet5300121330000000 Int'l Baccal - Magnet5652121330000000 Int'l Baccal - Magnet5719121330000000 Int'l Baccal - Magnet5801121330000000 Int'l Baccal - Magnet6190121330000000 Int'l Baccal - Magnet6400121330000000 Int'l Baccal - Magnet6501121330000000 Int'l Baccal - Magnet7301121330000000 Int'l Baccal - Magnet7732121330000000 Int'l Baccal - Magnet7803121330000000 Int'l Baccal - Magnet7901121330000000 Int'l Baccal - Magnet7902121330000000 Int'l Baccal - Magnet1150000000000000 Inventory Conversion7601660000000000 Inventory Purchases7760660000000000 Inventory Purchases7802660000000000 Inventory Purchases8102660000000000 Inventory Purchases8105660000000000 Inventory Purchases8201660000000000 Inventory Purchases7400804720000000 Irrigation Systems7400892590000000 IT-Campus-Wide Wireless7400804520000000 ITec - Digital 5 Project7400804500000000 IT-Radio Communications7400899210000000 IT-Sys & Infra Upgrades7400892580000000 IT-Tech Refr & Lrng Init7400892570000000 IT-Technology E-Rate5652650380000000 I-Zone6110650380000000 I-Zone6141650380000000 I-Zone6190650380000000 I-Zone6400650380000000 I-Zone7301650380000000 I-Zone7732650380000000 I-Zone7803650380000000 I-Zone7902650380000000 I-Zone5101000000000000 K-3 Basic7400808130000000 Kiln Safety Program7400897210000000 Kindergarten Equipment7400804960000000 Kitchen HVAC8201721900000000 Kronos Project5101782030000000 Lead Program5102782030000000 Lead Program

20 of 42

NUMBER DESCRIPTION


5103782030000000 Lead Program5130782030000000 Lead Program5250782030000000 Lead Program5260782030000000 Lead Program5300782030000000 Lead Program5400782030000000 Lead Program5652782030000000 Lead Program5653782030000000 Lead Program6110782030000000 Lead Program6122782030000000 Lead Program6142782030000000 Lead Program6190782030000000 Lead Program6200782030000000 Lead Program6302782030000000 Lead Program6303782030000000 Lead Program6501782030000000 Lead Program7301782030000000 Lead Program7400804100000000 Lease - Baudhuin Presch7400806090000000 Leases - Alt to Ext Susp.7400895750000000 Legal7400805500000000 Library Automation System6200722000000000 Library Media7400897180000000 Lighting5719766010000000 Literacy Learning6130766010000000 Literacy Learning6301766010000000 Literacy Learning6302766010000000 Literacy Learning9101620100000000 Lobbying Services5652739350000000 Longevity6190739350000000 Longevity7200739350000000 Longevity7301739350000000 Longevity7500739350000000 Longevity7601739350000000 Longevity7790739350000000 Longevity7802739350000000 Longevity7902739350000000 Longevity8102739350000000 Longevity5101650100000000 Lowest Perform (Literacy)5102650100000000 Lowest Perform (Literacy)5652650100000000 Lowest Perform (Literacy)5701650100000000 Lowest Perform (Literacy)7301650100000000 Lowest Perform (Literacy)7802650100000000 Lowest Perform (Literacy)7902650100000000 Lowest Perform (Literacy)9102650100000000 Lowest Perform (Literacy)5652650110000000 Lowest Perform (SAI)6302650110000000 Lowest Perform (SAI)7301650110000000 Lowest Perform (SAI)7802650110000000 Lowest Perform (SAI)7902650110000000 Lowest Perform (SAI)7400804030000000 LP Gas Cages7400890690000000 Magnet Equipment

21 of 42

NUMBER DESCRIPTION


8104000000000000 Maint - Buildings8106000000000000 Maint - Equip8102000000000000 Maint - General8105000000000000 Maint - Grounds8103000000000000 Maint - Vehicles8101000000000000 Maint & Op of Plnt - Admn5101121390000000 Marine Sci/Tech - Magnet5102121390000000 Marine Sci/Tech - Magnet5103121390000000 Marine Sci/Tech - Magnet5300121390000000 Marine Sci/Tech - Magnet5652121390000000 Marine Sci/Tech - Magnet5719121390000000 Marine Sci/Tech - Magnet5801121390000000 Marine Sci/Tech - Magnet6190121390000000 Marine Sci/Tech - Magnet6400121390000000 Marine Sci/Tech - Magnet6501121390000000 Marine Sci/Tech - Magnet7301121390000000 Marine Sci/Tech - Magnet7732121390000000 Marine Sci/Tech - Magnet7803121390000000 Marine Sci/Tech - Magnet7901121390000000 Marine Sci/Tech - Magnet7902121390000000 Marine Sci/Tech - Magnet5400661570000000 Marketing7400808740000000 Master Builder's Risk7400806270000000 Master Plans7601680900000000 McArthur Cafe Renovation7400808690000000 McGladrey Review (URS)7601680800000000 Meal Benefit Call Ctr Ren7400892290000000 Mechanical Rep/Upgrades5651722070000000 Media Reimb6200722070000000 Media Reimb5101691460000000 Medicaid - 5045102691460000000 Medicaid - 5045103691460000000 Medicaid - 5045250691460000000 Medicaid - 5045652691460000000 Medicaid - 5045719691460000000 Medicaid - 5046130691460000000 Medicaid - 5046301691460000000 Medicaid - 5045250691060000000 Medicaid - Adm Outreach5652691060000000 Medicaid - Adm Outreach5703691060000000 Medicaid - Adm Outreach5719691060000000 Medicaid - Adm Outreach6110691060000000 Medicaid - Adm Outreach6130691060000000 Medicaid - Adm Outreach6141691060000000 Medicaid - Adm Outreach6190691060000000 Medicaid - Adm Outreach6301691060000000 Medicaid - Adm Outreach6302691060000000 Medicaid - Adm Outreach6303691060000000 Medicaid - Adm Outreach6400691060000000 Medicaid - Adm Outreach6501691060000000 Medicaid - Adm Outreach7500691060000000 Medicaid - Adm Outreach7802691060000000 Medicaid - Adm Outreach

22 of 42

NUMBER DESCRIPTION


7803691060000000 Medicaid - Adm Outreach7901691060000000 Medicaid - Adm Outreach7902691060000000 Medicaid - Adm Outreach8201691060000000 Medicaid - Adm Outreach5250691070000000 Medicaid-Adm Outreach-HH7802691080000000 Medicaid-Adm Transp.5250791150000000 Medicaid-Contracted Spch5250691230000000 Medicaid-Fee for Svc5652691230000000 Medicaid-Fee for Svc5719691230000000 Medicaid-Fee for Svc6122691230000000 Medicaid-Fee for Svc6130691230000000 Medicaid-Fee for Svc6141691230000000 Medicaid-Fee for Svc6303691230000000 Medicaid-Fee for Svc6400691230000000 Medicaid-Fee for Svc7301691230000000 Medicaid-Fee for Svc7803691230000000 Medicaid-Fee for Svc7901691230000000 Medicaid-Fee for Svc7902691230000000 Medicaid-Fee for Svc5250691250000000 Medicaid-Fee for Svc-HH5250691240000000 Medicaid-Fee for Svc-Itin6110650700000000 Mentoring Tomorrow's Lead7803650700000000 Mentoring Tomorrow's Lead7400808040000000 Metric Relocation8102721510000000 Metrology5652781010000000 Microsoft Class Action9103000000000000 Middle After Care7400803440000000 Middle School Athletics5103121520000000 Military Academy-Magnet5300121520000000 Military Academy-Magnet5652121520000000 Military Academy-Magnet5719121520000000 Military Academy-Magnet5801121520000000 Military Academy-Magnet6190121520000000 Military Academy-Magnet6400121520000000 Military Academy-Magnet6501121520000000 Military Academy-Magnet7301121520000000 Military Academy-Magnet7732121520000000 Military Academy-Magnet7803121520000000 Military Academy-Magnet7901121520000000 Military Academy-Magnet7902121520000000 Military Academy-Magnet5652791050000000 Military Leave6190791050000000 Military Leave7200791050000000 Military Leave7301791050000000 Military Leave7500791050000000 Military Leave7601791050000000 Military Leave7790791050000000 Military Leave7802791050000000 Military Leave7902791050000000 Military Leave8102791050000000 Military Leave7601500020000000 Milk Money Recovery7602500020000000 Milk Money Recovery

23 of 42

NUMBER DESCRIPTION


9101671500000000 Miscellaneous Events7400891990000000 Mitigation Cost Recovery7400895760000000 Mitigation Cost Recovery5101121340000000 Montessori - Magnet5102121340000000 Montessori - Magnet5103121340000000 Montessori - Magnet5300121340000000 Montessori - Magnet5652121340000000 Montessori - Magnet5719121340000000 Montessori - Magnet5801121340000000 Montessori - Magnet6190121340000000 Montessori - Magnet6400121340000000 Montessori - Magnet6501121340000000 Montessori - Magnet7301121340000000 Montessori - Magnet7732121340000000 Montessori - Magnet7803121340000000 Montessori - Magnet7901121340000000 Montessori - Magnet7902121340000000 Montessori - Magnet7400850090000000 Music Equip - SMART7400806040000000 Music Equip Replacement7400827030000000 Music Instrument Repair5652170010000000 Music Settlement5652671900000000 Musical Instr Repair7200720010000000 NA Discr-Dist Admin5652720010000000 NA Discr-Gen Class Sup7901720010000000 NA Discr-Oper of Plant6141720010000000 NA Discr-Psychological7803720010000000 NA Discr-Transp Fld Trips6400771210000000 Nat'l Teacher Cert Conf5101771200000000 Nat'l Teacher Cert Supp5102771200000000 Nat'l Teacher Cert Supp5103771200000000 Nat'l Teacher Cert Supp5250771200000000 Nat'l Teacher Cert Supp5621771200000000 Nat'l Teacher Cert Supp5652771200000000 Nat'l Teacher Cert Supp5801771200000000 Nat'l Teacher Cert Supp6122771200000000 Nat'l Teacher Cert Supp6200771200000000 Nat'l Teacher Cert Supp6301771200000000 Nat'l Teacher Cert Supp6302771200000000 Nat'l Teacher Cert Supp6303771200000000 Nat'l Teacher Cert Supp6400771200000000 Nat'l Teacher Cert Supp7901771200000000 Nat'l Teacher Cert Supp6121650750000000 Naviance5801723500000000 Ness Supplements6400723500000000 Ness Supplements6302680010000000 New Elm Schl Plan6301680020000000 New Mid Schl Planning7732000000000000 Non-Instr Staff Training5951000000000000 Non-Public Schools7601110010000000 Nutrition Education7602110010000000 Nutrition Education7400826010000000 Office Renov Zone

24 of 42

NUMBER DESCRIPTION


7400890010000000 Open End Clearing Acct7731671690000000 Open Enrollment7802000000000000 Operation of Buses7901000000000000 Operation of Plant9300000000000000 Other Capital (Non Fac)7790000000000000 Other Central Services8999000000000000 Outstanding Chk Clearning7400806060000000 Painting6150000000000000 Parental Involvement7400808700000000 Parkland Modulars 20147400808010000000 Partnership w/Water Res9151219040000000 PELL - Atlantic Tech9151229040000000 PELL - Atlantic Tech9151239040000000 PELL - Atlantic Tech9151249040000000 PELL - Atlantic Tech9151259040000000 PELL - Atlantic Tech9151269040000000 PELL - Atlantic Tech9151279040000000 PELL - Atlantic Tech9151279070000000 PELL - Atlantic Tech9151289040000000 PELL - Atlantic Tech9151290040000000 PELL - Atlantic Tech9151299040000000 PELL - Atlantic Tech9151219050000000 PELL - McFatter Tech9151229050000000 PELL - McFatter Tech9151239050000000 PELL - McFatter Tech9151249050000000 PELL - McFatter Tech9151259050000000 PELL - McFatter Tech9151269050000000 PELL - McFatter Tech9151279050000000 PELL - McFatter Tech9151279080000000 PELL - McFatter Tech9151289050000000 PELL - McFatter Tech9151290050000000 PELL - McFatter Tech9151299050000000 PELL - McFatter Tech9151219060000000 PELL - Sheridan Tech9151229060000000 PELL - Sheridan Tech9151239060000000 PELL - Sheridan Tech9151249060000000 PELL - Sheridan Tech9151259060000000 PELL - Sheridan Tech9151269060000000 PELL - Sheridan Tech9151279060000000 PELL - Sheridan Tech9151279090000000 PELL - Sheridan Tech9151289060000000 PELL - Sheridan Tech9151290060000000 PELL - Sheridan Tech9151299060000000 PELL - Sheridan Tech9700279340000000 PELL Adm Allow - ATC9700289340000000 PELL Adm Allow - ATC9700279350000000 PELL Adm Allow - MTC9700289350000000 PELL Adm Allow - MTC9700279360000000 PELL Adm Allow - STC9700289360000000 PELL Adm Allow - STC5101121350000000 Perf & Vis Arts - Magnet5102121350000000 Perf & Vis Arts - Magnet5103121350000000 Perf & Vis Arts - Magnet

25 of 42

NUMBER DESCRIPTION


5300121350000000 Perf & Vis Arts - Magnet5652121350000000 Perf & Vis Arts - Magnet5719121350000000 Perf & Vis Arts - Magnet5801121350000000 Perf & Vis Arts - Magnet6190121350000000 Perf & Vis Arts - Magnet6400121350000000 Perf & Vis Arts - Magnet6501121350000000 Perf & Vis Arts - Magnet7301121350000000 Perf & Vis Arts - Magnet7732121350000000 Perf & Vis Arts - Magnet7803121350000000 Perf & Vis Arts - Magnet7901121350000000 Perf & Vis Arts - Magnet7902121350000000 Perf & Vis Arts - Magnet6400767510000000 Performance Pay7301767510000000 Performance Pay7731000000000000 Personnel Services7400826020000000 Phone Upgrade7400808170000000 Physical Ed Equipment7400899260000000 PLACE Equipment7710000000000000 Planning Resrch Services7400806050000000 Playcourt & Track Improv7400806590000000 Playgrounds7601764110000000 Point of Sale Sys (POS)7400804820000000 Pool Lifts7400804920000000 Pool Maintenance/Repairs7400890730000000 Portable Equiment7400806190000000 Portable Freezer7400890740000000 Portable Roof Replacement7400891780000000 Portable Upgrades - Tech7400806580000000 Portables5652729060000000 PPA Tuition6190729060000000 PPA Tuition7200729060000000 PPA Tuition7301729060000000 PPA Tuition7500729060000000 PPA Tuition7601729060000000 PPA Tuition7790729060000000 PPA Tuition7802729060000000 PPA Tuition7902729060000000 PPA Tuition8102729060000000 PPA Tuition7400891880000000 PPO Capital Improvements7400891870000000 PPO Design7400892270000000 PPO Portable Renovations5250650580000000 PreK AM/PM5701650580000000 PreK AM/PM5719650580000000 PreK AM/PM6303650580000000 PreK AM/PM7301650580000000 PreK AM/PM7400808600000000 Pre-K Leases5501000000000000 Prekindergarten5101121360000000 Pre-Law - Magnet5102121360000000 Pre-Law - Magnet5103121360000000 Pre-Law - Magnet5300121360000000 Pre-Law - Magnet

26 of 42

NUMBER DESCRIPTION


5652121360000000 Pre-Law - Magnet5719121360000000 Pre-Law - Magnet5801121360000000 Pre-Law - Magnet6190121360000000 Pre-Law - Magnet6400121360000000 Pre-Law - Magnet6501121360000000 Pre-Law - Magnet7301121360000000 Pre-Law - Magnet7732121360000000 Pre-Law - Magnet7803121360000000 Pre-Law - Magnet7901121360000000 Pre-Law - Magnet7902121360000000 Pre-Law - Magnet5101121370000000 Pre-Med/Med Sci - Magnet5102121370000000 Pre-Med/Med Sci - Magnet5103121370000000 Pre-Med/Med Sci - Magnet5300121370000000 Pre-Med/Med Sci - Magnet5652121370000000 Pre-Med/Med Sci - Magnet5719121370000000 Pre-Med/Med Sci - Magnet5801121370000000 Pre-Med/Med Sci - Magnet6190121370000000 Pre-Med/Med Sci - Magnet6400121370000000 Pre-Med/Med Sci - Magnet6501121370000000 Pre-Med/Med Sci - Magnet7301121370000000 Pre-Med/Med Sci - Magnet7732121370000000 Pre-Med/Med Sci - Magnet7803121370000000 Pre-Med/Med Sci - Magnet7901121370000000 Pre-Med/Med Sci - Magnet7902121370000000 Pre-Med/Med Sci - Magnet7400892390000000 Prev/Maint Chillers5101121460000000 Primary Years Magnet5102121460000000 Primary Years Magnet5103121460000000 Primary Years Magnet5300121460000000 Primary Years Magnet5652121460000000 Primary Years Magnet5719121460000000 Primary Years Magnet5801121460000000 Primary Years Magnet6190121460000000 Primary Years Magnet6400121460000000 Primary Years Magnet6501121460000000 Primary Years Magnet7301121460000000 Primary Years Magnet7732121460000000 Primary Years Magnet7803121460000000 Primary Years Magnet7901121460000000 Primary Years Magnet7902121460000000 Primary Years Magnet5652729020000000 Prior Year Adjustments6190729020000000 Prior Year Adjustments7200729020000000 Prior Year Adjustments7301729020000000 Prior Year Adjustments7500729020000000 Prior Year Adjustments7601729020000000 Prior Year Adjustments7790729020000000 Prior Year Adjustments7802729020000000 Prior Year Adjustments7902729020000000 Prior Year Adjustments8102729020000000 Prior Year Adjustments6150621000000000 Professional Development

27 of 42

NUMBER DESCRIPTION


7100621000000000 Professional Development7601621000000000 Professional Development7400824010000000 Program Mgmt & Control Sy7400808720000000 Program Mgmt-Atkins7400808710000000 Program Mgmt-Heery Int'l5250650600000000 Project SEARCH & WOW5701650600000000 Project SEARCH & WOW6142000000000000 Psych Svcs - ESE5652729030000000 RAP6190729030000000 RAP6501729030000000 RAP7200729030000000 RAP7301729030000000 RAP7500729030000000 RAP7601729030000000 RAP7790729030000000 RAP7802729030000000 RAP7902729030000000 RAP8102729030000000 RAP5101121030000000 Reading Alloc - State5102121030000000 Reading Alloc - State5103121030000000 Reading Alloc - State5130121030000000 Reading Alloc - State5250121030000000 Reading Alloc - State5501121030000000 Reading Alloc - State5652121030000000 Reading Alloc - State5701121030000000 Reading Alloc - State5719121030000000 Reading Alloc - State5801121030000000 Reading Alloc - State6190121030000000 Reading Alloc - State6302121030000000 Reading Alloc - State6400121030000000 Reading Alloc - State7301121030000000 Reading Alloc - State7902121030000000 Reading Alloc - State5101622000000000 Reading Coaches5102622000000000 Reading Coaches5103622000000000 Reading Coaches6190622000000000 Reading Coaches5652799420000000 Rebudgeting6190759220000000 Recall Other Staff7200759220000000 Recall Other Staff7301759220000000 Recall Other Staff7901759220000000 Recall Other Staff8102759220000000 Recall Other Staff7601721740000000 Refuse7903721740000000 Refuse9105000000000000 Reg - Child Care9105640240000000 Reg - Child Care5652759230000000 Reinstate Furlough5653759230000000 Reinstate Furlough6110759230000000 Reinstate Furlough6121759230000000 Reinstate Furlough6122759230000000 Reinstate Furlough

28 of 42

NUMBER DESCRIPTION


6130759230000000 Reinstate Furlough6141759230000000 Reinstate Furlough6190759230000000 Reinstate Furlough6200759230000000 Reinstate Furlough6301759230000000 Reinstate Furlough6302759230000000 Reinstate Furlough6303759230000000 Reinstate Furlough6400759230000000 Reinstate Furlough6501759230000000 Reinstate Furlough7100759230000000 Reinstate Furlough7200759230000000 Reinstate Furlough7301759230000000 Reinstate Furlough7500759230000000 Reinstate Furlough7710759230000000 Reinstate Furlough7720759230000000 Reinstate Furlough7731759230000000 Reinstate Furlough7732759230000000 Reinstate Furlough7760759230000000 Reinstate Furlough7790759230000000 Reinstate Furlough7801759230000000 Reinstate Furlough7802759230000000 Reinstate Furlough7803759230000000 Reinstate Furlough7901759230000000 Reinstate Furlough7902759230000000 Reinstate Furlough8101759230000000 Reinstate Furlough8102759230000000 Reinstate Furlough8103759230000000 Reinstate Furlough8105759230000000 Reinstate Furlough8201759230000000 Reinstate Furlough9101759230000000 Reinstate Furlough9102759230000000 Reinstate Furlough9105759230000000 Reinstate Furlough7401000000000000 Remod/Rep/Maint-Job Order7400806350000000 Rep/Repl Stage Flooring7400897130000000 Rep/Repl Tracks/Play-Surf7400805080000000 Repair/Repl Bleachers7400805130000000 Repair/Repl Exhaust Fans7400891590000000 Repair/Repl Flooring7400804730000000 Repair/Repl Gym Flooring7400803210000000 Repair/Repl Hardware7400894500000000 Repair/Repl HVAC7400805180000000 Repair/Repl Intercoms7400892280000000 Repair/Repl Metal Doors7400890540000000 Repair/Repl Plumbing7400803260000000 Repair/Repl Roofing7400806170000000 Repair/Repl Somats7400803100000000 Repair/Repl Sports Light7400804600000000 Repair/Repl Stage Rigging5652720100000000 Replace Lost & Stolen7790720100000000 Replace Lost & Stolen7400890710000000 Replacement Equipment7400894510000000 Repr/Repl Lightening Prot7301799410000000 Reserve - Bus Support Ctr

29 of 42

NUMBER DESCRIPTION


7500799410000000 Reserve - Bus Support Ctr5103799220000000 Reserve - CSR Penalty7903799240000000 Reserve - E-Rate8201799240000000 Reserve - E-Rate5250799010000000 Reserve - ESE Cost Factor5651799260000000 Reserve - Instr Materials5652799260000000 Reserve - Instr Materials5652799400000000 Reserve - P-Card Posting7790799400000000 Reserve - P-Card Posting5652799250000000 Reserve - RLE Contr Rate6122799250000000 Reserve - RLE Contr Rate7301799250000000 Reserve - RLE Contr Rate5652799130000000 Reserve-Adv Placement7902799130000000 Reserve-Adv Placement7731799000000000 Reserve-BTU Art 155652799030000000 Reserve-CSR6200799020000000 Reserve-Distance Learning7500799300000000 Reserve-DROP5103799210000000 Reserve-Dual Enrollment7500799210000000 Reserve-Dual Enrollment5250799280000000 Reserve-ESE Cluster5250799600000000 Reserve-ESE Speech Contr5652799100000000 Reserve-Fees/Facil Rental7904799100000000 Reserve-Fees/Facil Rental9101799100000000 Reserve-Fees/Facil Rental5652799290000000 Reserve-Fla Sch Recog6190799290000000 Reserve-Fla Sch Recog7301799290000000 Reserve-Fla Sch Recog7901799290000000 Reserve-Fla Sch Recog5652799160000000 Reserve-Growth7200799160000000 Reserve-Growth7500799390000000 Reserve-Harness the Power5250799230000000 Reserve-Higgins Donation5652799580000000 Reserve-Hlth Ins-New Emp6190799580000000 Reserve-Hlth Ins-New Emp6200799580000000 Reserve-Hlth Ins-New Emp6301799580000000 Reserve-Hlth Ins-New Emp6400799580000000 Reserve-Hlth Ins-New Emp6501799580000000 Reserve-Hlth Ins-New Emp7100799580000000 Reserve-Hlth Ins-New Emp7200799580000000 Reserve-Hlth Ins-New Emp7301799580000000 Reserve-Hlth Ins-New Emp7400799580000000 Reserve-Hlth Ins-New Emp7500799580000000 Reserve-Hlth Ins-New Emp7790799580000000 Reserve-Hlth Ins-New Emp7802799580000000 Reserve-Hlth Ins-New Emp7901799580000000 Reserve-Hlth Ins-New Emp8102799580000000 Reserve-Hlth Ins-New Emp8201799580000000 Reserve-Hlth Ins-New Emp9101799580000000 Reserve-Hlth Ins-New Emp7200799200000000 Reserve-Legal Fees5652799170000000 Reserve-McKay Scholarship7500799170000000 Reserve-McKay Scholarship

30 of 42

NUMBER DESCRIPTION


5250799070000000 Reserve-Medcd Fee for Svc5250799180000000 Reserve-Medicaid5250799590000000 Reserve-Medicaid Carryovr5652799440000000 Reserve-Military Academy5652799080000000 Reserve-Misc Adjusments6302799080000000 Reserve-Misc Adjusments7500799080000000 Reserve-Misc Adjusments5652799060000000 Reserve-New Schl Start-up5652799140000000 Reserve-Over/Under FTE6122799140000000 Reserve-Over/Under FTE7200799140000000 Reserve-Over/Under FTE7301799140000000 Reserve-Over/Under FTE6501799110000000 Reserve-Public Sch Tech7801799110000000 Reserve-Public Sch Tech7901799110000000 Reserve-Public Sch Tech5652799120000000 Reserve-Reading Alloc5652799460000000 Reserve-SA Assistance7902799040000000 Reserve-Safe Schools5103799090000000 Reserve-SAI Set-Aside5652799350000000 Reserve-SSOS5719799270000000 Reserve-Sub Release5250799150000000 Reserve-Tchr Aide Supps5340799190000000 Reserve-WF Fund Balance5340799620000000 Reserve-WFD9101799620000000 Reserve-WFD5652620200000000 Resource Recovery Board7400803500000000 Restroom Renov/Repairs5103630500000000 Restructuring5250630500000000 Restructuring5300630500000000 Restructuring5652630500000000 Restructuring5719630500000000 Restructuring6110630500000000 Restructuring6122630500000000 Restructuring6190630500000000 Restructuring6200630500000000 Restructuring6302630500000000 Restructuring6400630500000000 Restructuring7301630500000000 Restructuring7803630500000000 Restructuring7902630500000000 Restructuring9999999990000000 Revenue Functional Area7400889410000000 Roads7400807170000000 Roof Replacement-Reserve7200720030000000 SA Discr-Dist Admin5652720030000000 SA Discr-Gen Class Sup7901720030000000 SA Discr-Oper of Plant6141720030000000 SA Discr-Psychological7803720030000000 SA Discr-Transp Fld Trips9103153040000000 Safe Sch-En Lrng Env5101153060000000 Safe Schools-Altern5101153020000000 Safe Schools-BTIP6190153020000000 Safe Schools-BTIP

31 of 42

NUMBER DESCRIPTION


8201153020000000 Safe Schools-BTIP7803153050000000 Safe Schs-After-Mid7902153050000000 Safe Schs-After-Mid9103153050000000 Safe Schs-After-Mid5102153060000000 Safe Schs-Alternative5103153060000000 Safe Schs-Alternative5250153060000000 Safe Schs-Alternative5652153060000000 Safe Schs-Alternative5719153060000000 Safe Schs-Alternative6110153060000000 Safe Schs-Alternative6122153060000000 Safe Schs-Alternative6141153060000000 Safe Schs-Alternative6190153060000000 Safe Schs-Alternative6301153060000000 Safe Schs-Alternative6501153060000000 Safe Schs-Alternative7301153060000000 Safe Schs-Alternative7803153060000000 Safe Schs-Alternative7902153060000000 Safe Schs-Alternative5102153040000000 Safe Schs-Enhanced Lrng5103153040000000 Safe Schs-Enhanced Lrng5652153040000000 Safe Schs-Enhanced Lrng6190153040000000 Safe Schs-Enhanced Lrng7301153040000000 Safe Schs-Enhanced Lrng7902153040000000 Safe Schs-Enhanced Lrng7902153070000000 Safe Schs-Security6302153080000000 Safe Schs-Trng & Sup7731153080000000 Safe Schs-Trng & Sup7400803160000000 Safety Compactors7400891850000000 Safety Corrections5101164010000000 SAI5102164010000000 SAI5103164010000000 SAI5130164010000000 SAI5250164010000000 SAI5501164010000000 SAI5652164010000000 SAI5701164010000000 SAI5703164010000000 SAI5719164010000000 SAI5801164010000000 SAI6110164010000000 SAI6122164010000000 SAI6130164010000000 SAI6190164010000000 SAI6200164010000000 SAI6302164010000000 SAI6400164010000000 SAI6501164010000000 SAI7301164010000000 SAI7803164010000000 SAI7901164010000000 SAI7902164010000000 SAI7400890990000000 Salaries - Facil/Capital

32 of 42

NUMBER DESCRIPTION


5652739440000000 Salary Adj - ASPT6190739440000000 Salary Adj - ASPT7200739440000000 Salary Adj - ASPT7301739440000000 Salary Adj - ASPT7500739440000000 Salary Adj - ASPT7601739440000000 Salary Adj - ASPT7790739440000000 Salary Adj - ASPT7802739440000000 Salary Adj - ASPT7902739440000000 Salary Adj - ASPT8102739440000000 Salary Adj - ASPT5652739420000000 Salary Adj - BPAA6190739420000000 Salary Adj - BPAA7200739420000000 Salary Adj - BPAA7301739420000000 Salary Adj - BPAA7500739420000000 Salary Adj - BPAA7601739420000000 Salary Adj - BPAA7790739420000000 Salary Adj - BPAA7802739420000000 Salary Adj - BPAA7902739420000000 Salary Adj - BPAA8102739420000000 Salary Adj - BPAA5652739400000000 Salary Adj - BTU5719739400000000 Salary Adj - BTU6190739400000000 Salary Adj - BTU7200739400000000 Salary Adj - BTU7301739400000000 Salary Adj - BTU7500739400000000 Salary Adj - BTU7601739400000000 Salary Adj - BTU7790739400000000 Salary Adj - BTU7802739400000000 Salary Adj - BTU7902739400000000 Salary Adj - BTU8102739400000000 Salary Adj - BTU5652739450000000 Salary Adj - Conf6190739450000000 Salary Adj - Conf7200739450000000 Salary Adj - Conf7301739450000000 Salary Adj - Conf7500739450000000 Salary Adj - Conf7601739450000000 Salary Adj - Conf7790739450000000 Salary Adj - Conf7802739450000000 Salary Adj - Conf7902739450000000 Salary Adj - Conf8102739450000000 Salary Adj - Conf5652739470000000 Salary Adj - FOPE6190739470000000 Salary Adj - FOPE7200739470000000 Salary Adj - FOPE7301739470000000 Salary Adj - FOPE7500739470000000 Salary Adj - FOPE7601739470000000 Salary Adj - FOPE7790739470000000 Salary Adj - FOPE7802739470000000 Salary Adj - FOPE7902739470000000 Salary Adj - FOPE8102739470000000 Salary Adj - FOPE5652739430000000 Salary Adj - Para6190739430000000 Salary Adj - Para

33 of 42

NUMBER DESCRIPTION


7200739430000000 Salary Adj - Para7301739430000000 Salary Adj - Para7500739430000000 Salary Adj - Para7601739430000000 Salary Adj - Para7790739430000000 Salary Adj - Para7802739430000000 Salary Adj - Para7902739430000000 Salary Adj - Para8102739430000000 Salary Adj - Para5652739390000000 Salary Adj - TSP6190739390000000 Salary Adj - TSP7200739390000000 Salary Adj - TSP7301739390000000 Salary Adj - TSP7500739390000000 Salary Adj - TSP7601739390000000 Salary Adj - TSP7790739390000000 Salary Adj - TSP7802739390000000 Salary Adj - TSP7902739390000000 Salary Adj - TSP8102739390000000 Salary Adj - TSP5101799630000000 Salary Lapse5102799630000000 Salary Lapse5103799630000000 Salary Lapse5130799630000000 Salary Lapse5250799630000000 Salary Lapse5300799630000000 Salary Lapse5501799630000000 Salary Lapse5652799630000000 Salary Lapse6122799630000000 Salary Lapse6130799630000000 Salary Lapse6150799630000000 Salary Lapse6190799630000000 Salary Lapse6200799630000000 Salary Lapse6302799630000000 Salary Lapse6303799630000000 Salary Lapse6501799630000000 Salary Lapse7301799630000000 Salary Lapse7901799630000000 Salary Lapse7902799630000000 Salary Lapse5652739490000000 Salary Raises6190739490000000 Salary Raises7200739490000000 Salary Raises7301739490000000 Salary Raises7500739490000000 Salary Raises7790739490000000 Salary Raises7802739490000000 Salary Raises7902739490000000 Salary Raises8102739490000000 Salary Raises5651722090000000 Sale of Obsolete Books5653670270000000 Sales & Service Fees7400808630000000 Sawgrass Admin Reloc 20137200720020000000 SCA Discr-Dist Admin5652720020000000 SCA Discr-Gen Class Sup6141720020000000 SCA Discr-Psychological7301000000000000 School Admin

34 of 42

NUMBER DESCRIPTION


7400850080000000 School Choice - SMART7400825150000000 School Equip 2004-057400827150000000 School Equip 2006-077403000000000000 School Facil-Direction5652121080000000 School Recognition6122121080000000 School Recognition6190121080000000 School Recognition7301121080000000 School Recognition7790121080000000 School Recognition7803121080000000 School Recognition7901121080000000 School Recognition7902121080000000 School Recognition8101662500000000 School Updates & Repairs5101121380000000 Sci/Math//PreEng - Magnet5102121380000000 Sci/Math//PreEng - Magnet5103121380000000 Sci/Math//PreEng - Magnet5300121380000000 Sci/Math//PreEng - Magnet5652121380000000 Sci/Math//PreEng - Magnet5719121380000000 Sci/Math//PreEng - Magnet5801121380000000 Sci/Math//PreEng - Magnet6190121380000000 Sci/Math//PreEng - Magnet6400121380000000 Sci/Math//PreEng - Magnet6501121380000000 Sci/Math//PreEng - Magnet7301121380000000 Sci/Math//PreEng - Magnet7732121380000000 Sci/Math//PreEng - Magnet7803121380000000 Sci/Math//PreEng - Magnet7901121380000000 Sci/Math//PreEng - Magnet7902121380000000 Sci/Math//PreEng - Magnet5652122030000000 Science Lab5652722040000000 Science Lab Materials7400807140000000 Science Safety Equipment5651122050000000 Science Textbook Adoption7803671550000000 SEAS9101671550000000 SEAS7400803180000000 Sec/Surveilance Cameras5102660800000000 SECME5103660800000000 SECME5652660800000000 SECME6400660800000000 SECME7803660800000000 SECME9200722370000000 Section 237.1619700722370000000 Section 237.1617902000000000000 Security7400806210000000 Security ID Mgmt Hardware7400892370000000 Security Lighting9151219240000000 SEOG - Atlantic Tech9151229240000000 SEOG - Atlantic Tech9151239240000000 SEOG - Atlantic Tech9151249240000000 SEOG - Atlantic Tech9151259240000000 SEOG - Atlantic Tech9151269240000000 SEOG - Atlantic Tech9151279270000000 SEOG - Atlantic Tech9151289240000000 SEOG - Atlantic Tech

35 of 42

NUMBER DESCRIPTION


9151290240000000 SEOG - Atlantic Tech9151299240000000 SEOG - Atlantic Tech9151219250000000 SEOG - McFatter Tech9151229250000000 SEOG - McFatter Tech9151239250000000 SEOG - McFatter Tech9151249250000000 SEOG - McFatter Tech9151259250000000 SEOG - McFatter Tech9151269250000000 SEOG - McFatter Tech9151279280000000 SEOG - McFatter Tech9151289250000000 SEOG - McFatter Tech9151290250000000 SEOG - McFatter Tech9151299250000000 SEOG - McFatter Tech9151219260000000 SEOG - Sheridan Tech9151229260000000 SEOG - Sheridan Tech9151239260000000 SEOG - Sheridan Tech9151249260000000 SEOG - Sheridan Tech9151259260000000 SEOG - Sheridan Tech9151269260000000 SEOG - Sheridan Tech9151279290000000 SEOG - Sheridan Tech9151289260000000 SEOG - Sheridan Tech9151290260000000 SEOG - Sheridan Tech9151299260000000 SEOG - Sheridan Tech9700279440000000 SEOG Adm Allow - ATC9700279450000000 SEOG Adm Allow - MTC9700279460000000 SEOG Adm Allow - STC9700782040000000 SEOG Match8102720200000000 Service Contracts8105720200000000 Service Contracts8106720200000000 Service Contracts6122691120000000 Service Learning5652699970000000 SFSF5652729070000000 Sick Leave Incentive6190729070000000 Sick Leave Incentive6501729070000000 Sick Leave Incentive7100729070000000 Sick Leave Incentive7200729070000000 Sick Leave Incentive7301729070000000 Sick Leave Incentive7500729070000000 Sick Leave Incentive7601729070000000 Sick Leave Incentive7790729070000000 Sick Leave Incentive7802729070000000 Sick Leave Incentive7902729070000000 Sick Leave Incentive8102729070000000 Sick Leave Incentive8201729070000000 Sick Leave Incentive5652729010000000 Sick/Vacation Payout6190729010000000 Sick/Vacation Payout6501729010000000 Sick/Vacation Payout7100729010000000 Sick/Vacation Payout7200729010000000 Sick/Vacation Payout7301729010000000 Sick/Vacation Payout7500729010000000 Sick/Vacation Payout7601729010000000 Sick/Vacation Payout7790729010000000 Sick/Vacation Payout

36 of 42

NUMBER DESCRIPTION


7802729010000000 Sick/Vacation Payout7902729010000000 Sick/Vacation Payout8102729010000000 Sick/Vacation Payout8201729010000000 Sick/Vacation Payout7400806570000000 Single Pt of Entry Upgrd7400889400000000 Site Acquisition7400890560000000 Site Improvements7400805230000000 Site Miscellaneous5652785010000000 SMART Software Purchase6501785020000000 SMART Svc Desk & Cust Sup6400785000000000 SMART Training7732785000000000 SMART Training6302722100000000 Social Studies Adoption6400722100000000 Social Studies Adoption5651122060000000 Social Studies-Adoption5652122060000000 Social Studies-Adoption7790721790000000 Software/Hardware Maint7400808070000000 Sound Equalization System5250762190000000 Spch Zone-Anderson5250762180000000 Spch Zone-CCreek5250762090000000 Spch Zone-Cooper City5250762270000000 Spch Zone-CrlGlades5250762120000000 Spch Zone-CSprings5250762240000000 Spch Zone-Cypress Bay5250762160000000 Spch Zone-Dillard5250762070000000 Spch Zone-Douglas5250762200000000 Spch Zone-Drfld Bch5250762050000000 Spch Zone-Ely5250762260000000 Spch Zone-Everglades5250762230000000 Spch Zone-Flanagan5250762170000000 Spch Zone-Ft. Laud5250762100000000 Spch Zone-Hallandale5250762110000000 Spch Zone-Hwd Hills5250762030000000 Spch Zone-McArthur5250762130000000 Spch Zone-Miramar5250762250000000 Spch Zone-Monarch5250762020000000 Spch Zone-Northeast5250762080000000 Spch Zone-Nova5250762010000000 Spch Zone-Piper5250762040000000 Spch Zone-Plantation5250762140000000 Spch Zone-SBroward5250762210000000 Spch Zone-SoPlant5250762220000000 Spch Zone-Stranahan5250762060000000 Spch Zone-Taravella5250762280000000 Spch Zone-West Broward5250762150000000 Spch Zone-Western7400899010000000 Spec Funding5250650500000000 Specialized PreK5701650500000000 Specialized PreK5719650500000000 Specialized PreK5250791120000000 Speech Language Contracts7400807150000000 Sports Lgting (Hurr Rep)6200691130000000 Sprint Lease

37 of 42

NUMBER DESCRIPTION


7400808660000000 SSOS Reloc 20135101650400000000 SSOS Schools5102650400000000 SSOS Schools5103650400000000 SSOS Schools5652650400000000 SSOS Schools6302650400000000 SSOS Schools6400650400000000 SSOS Schools6501650400000000 SSOS Schools7301650400000000 SSOS Schools7732650400000000 SSOS Schools7790650400000000 SSOS Schools7802650400000000 SSOS Schools7803650400000000 SSOS Schools7901650400000000 SSOS Schools7902650400000000 SSOS Schools7400803420000000 Stadium Rep/Maintenance7400803620000000 Stadium Sound Systems7740000000000000 Statistical Services5652121530000000 STEM-Magnet6190121530000000 STEM-Magnet7400804950000000 Stockroom & Warehouse7400803140000000 Storage Buildings6122164020000000 Stu Assessmnt Coord (SAI)7400808650000000 Stud Sup Init Reloc 20135653670280000000 Student Activity Fees5102761000000000 Student Act-Subs Local5103761000000000 Student Act-Subs Local5719761000000000 Student Act-Subs Local5701761010000000 Student Act-Subs State5719761010000000 Student Act-Subs State9106000000000000 Student Assess/Place Fees9106640250000000 Student Assess/Place Fees9151000000000000 Student Fin Assistance7400804990000000 Student Gen Rate Study6190000000000000 Student Support Services7801000000000000 Student Transp - Admin5701657100000000 Subs - Absences5703657100000000 Subs - Absences5719657100000000 Subs - Absences5703000000000000 Subs - Paras5719000000000000 Subs - School/Other5701000000000000 Subs - Sick Leave5101739550000000 Subs - Unfilled Lapse5102739550000000 Subs - Unfilled Lapse5103739550000000 Subs - Unfilled Lapse5130739550000000 Subs - Unfilled Lapse5250739550000000 Subs - Unfilled Lapse5652739550000000 Subs - Unfilled Lapse6122739550000000 Subs - Unfilled Lapse6130739550000000 Subs - Unfilled Lapse6501739550000000 Subs - Unfilled Lapse7901739550000000 Subs - Unfilled Lapse7802650950000000 Super Testing

38 of 42

NUMBER DESCRIPTION


7803650950000000 Super Testing5652640330000000 Supp Education Svcs (SES)9101640330000000 Supplemental Ed Svcs7731771050000000 Supplement-Law Enforce7902771050000000 Supplement-Law Enforce5801000000000000 Supplements-Instructional Only5652723000000000 Supplements-TSP Contract6190723000000000 Supplements-TSP Contract6501723000000000 Supplements-TSP Contract7200723000000000 Supplements-TSP Contract7301723000000000 Supplements-TSP Contract7500723000000000 Supplements-TSP Contract7501723000000000 Supplements-TSP Contract7601723000000000 Supplements-TSP Contract7790723000000000 Supplements-TSP Contract7802723000000000 Supplements-TSP Contract7902723000000000 Supplements-TSP Contract8102723000000000 Supplements-TSP Contract8201723000000000 Supplements-TSP Contract7400808620000000 Support Svcs-Admin Reloc5652759480000000 Surplussed Employees6190759480000000 Surplussed Employees7200759480000000 Surplussed Employees7301759480000000 Surplussed Employees7500759480000000 Surplussed Employees7601759480000000 Surplussed Employees7790759480000000 Surplussed Employees7802759480000000 Surplussed Employees7902759480000000 Surplussed Employees8102759480000000 Surplussed Employees5719123000000000 Tchr Trn - Prof Dev5801123000000000 Tchr Trn - Prof Dev6400123000000000 Tchr Trn - Prof Dev5652620080000000 TDIF5719620080000000 TDIF6400620080000000 TDIF7720620080000000 TDIF5101739310000000 Teacher Recruitment5102739310000000 Teacher Recruitment5103739310000000 Teacher Recruitment5719739310000000 Teacher Recruitment6303739310000000 Teacher Recruitment7731691450000000 Teacher Recruitment5719123020000000 Teacher Training6400123020000000 Teacher Training7400891540000000 Teacher Training Ctr7400850010000000 Tech Infra - SMART5101121450000000 Technical - Magnet5102121450000000 Technical - Magnet5103121450000000 Technical - Magnet5300121450000000 Technical - Magnet5652121450000000 Technical - Magnet5719121450000000 Technical - Magnet

39 of 42

NUMBER DESCRIPTION


5801121450000000 Technical - Magnet6190121450000000 Technical - Magnet6400121450000000 Technical - Magnet6501121450000000 Technical - Magnet7301121450000000 Technical - Magnet7732121450000000 Technical - Magnet7803121450000000 Technical - Magnet7901121450000000 Technical - Magnet7902121450000000 Technical - Magnet7400826150000000 Technical School Equip5653670290000000 Technology Fees7402000000000000 Telecomm Work Order7601721720000000 Telephone7903721720000000 Telephone9106640230000000 Test - Othr Than GED5101121420000000 The Latin Sch - Magnet5102121420000000 The Latin Sch - Magnet5103121420000000 The Latin Sch - Magnet5300121420000000 The Latin Sch - Magnet5652121420000000 The Latin Sch - Magnet5719121420000000 The Latin Sch - Magnet5801121420000000 The Latin Sch - Magnet6190121420000000 The Latin Sch - Magnet6400121420000000 The Latin Sch - Magnet6501121420000000 The Latin Sch - Magnet7301121420000000 The Latin Sch - Magnet7732121420000000 The Latin Sch - Magnet7803121420000000 The Latin Sch - Magnet7901121420000000 The Latin Sch - Magnet7902121420000000 The Latin Sch - Magnet7400806030000000 Tools for Schools7400850110000000 Track Resurfacing - SMART9700000000000000 Transfer of Funds9700729140000000 Transfer to Other Funds7400889010000000 Transfers9700889010000000 Transfers - General Fund7803000000000000 Transp - Field Trips7804000000000000 Transp - Unique Aides7400890900000000 Transp - White Fleet7802721810000000 Transportation - Fuel8102721810000000 Transportation - Fuel8103721810000000 Transportation - Fuel7803799310000000 Transportation Savings7400806300000000 Trk/Fld Equip Piper & S7732620090000000 TSP - Continuing Ed7400850050000000 TSSC Infra - SMART6301650850000000 Turnaround Arts Pgm5652699980000000 Unfunded Positions-G/F7301699980000000 Unfunded Positions-G/F7790699980000000 Unfunded Positions-G/F7803699980000000 Unfunded Positions-G/F7901699980000000 Unfunded Positions-G/F7902699980000000 Unfunded Positions-G/F

40 of 42

NUMBER DESCRIPTION


5652699990000000 Unfunded Positions-SR7790699990000000 Unfunded Positions-SR5653791070000000 Unfunded Positions-WF5652650510000000 Unfunded School Staff6190650510000000 Unfunded School Staff6200650510000000 Unfunded School Staff7301650510000000 Unfunded School Staff7901650510000000 Unfunded School Staff7902650510000000 Unfunded School Staff5250721540000000 Unique Bus Aides7804721540000000 Unique Bus Aides5101121490000000 Urban Tchr Acad - Magnet5102121490000000 Urban Tchr Acad - Magnet5103121490000000 Urban Tchr Acad - Magnet5300121490000000 Urban Tchr Acad - Magnet5652121490000000 Urban Tchr Acad - Magnet5719121490000000 Urban Tchr Acad - Magnet5801121490000000 Urban Tchr Acad - Magnet6190121490000000 Urban Tchr Acad - Magnet6400121490000000 Urban Tchr Acad - Magnet6501121490000000 Urban Tchr Acad - Magnet7301121490000000 Urban Tchr Acad - Magnet7732121490000000 Urban Tchr Acad - Magnet7803121490000000 Urban Tchr Acad - Magnet7901121490000000 Urban Tchr Acad - Magnet7902121490000000 Urban Tchr Acad - Magnet7903000000000000 Utilities7400808190000000 Utility Line Locating Svc9101677010000000 Vending Machines7400891650000000 Venilation Repairs5300123030000000 Voc Equip Rplcment5350123030000000 Voc Equip Rplcment5653123030000000 Voc Equip Rplcment5501121180000000 Voluntary Pre-K5501721250000000 Voluntary Pre-K6301121180000000 Voluntary Pre-K6301721250000000 Voluntary Pre-K6400121180000000 Voluntary Pre-K7803121180000000 Voluntary Pre-K5501121190000000 Voluntary Pre-K (Summer)6302121190000000 Voluntary Pre-K (Summer)7901121190000000 Voluntary Pre-K (Summer)7901671820000000 Voting7904671820000000 Voting5501640260000000 VPK Enrichment7400808082000000 Walkways & Ramps to PE7400808210000000 Walkways & Ramps to PE7400891210000000 Water Mgmt7601721770000000 Water/Sewer7903721770000000 Water/Sewer8102721770000000 Water/Sewer7731671700000000 Wellness5351691100000000 WFD Auto of Equip

41 of 42

NUMBER DESCRIPTION


5352691100000000 WFD Auto of Equip5353691100000000 WFD Auto of Equip5354691100000000 WFD Auto of Equip5355691100000000 WFD Auto of Equip5356691100000000 WFD Auto of Equip5357691100000000 WFD Auto of Equip5359691100000000 WFD Auto of Equip5364691100000000 WFD Auto of Equip5400691100000000 WFD Auto of Equip5401691100000000 WFD Auto of Equip5402691100000000 WFD Auto of Equip5403691100000000 WFD Auto of Equip5404691100000000 WFD Auto of Equip5405691100000000 WFD Auto of Equip5409691100000000 WFD Auto of Equip5653691100000000 WFD Auto of Equip5654691100000000 WFD Auto of Equip5655691100000000 WFD Auto of Equip6501691100000000 WFD Auto of Equip7301691100000000 WFD Auto of Equip7731691100000000 WFD Auto of Equip7750691100000000 WFD Auto of Equip8201691100000000 WFD Auto of Equip5653791040000000 WFD Pgm Impr Fee9700791040000000 WFD Pgm Impr Fee5350691170000000 WFD Program Impr5653691170000000 WFD Program Impr5340791060000000 WFE Capital Funds5350791060000000 WFE Capital Funds5360791060000000 WFE Capital Funds5370791060000000 WFE Capital Funds5400791060000000 WFE Capital Funds5450791060000000 WFE Capital Funds5653791060000000 WFE Capital Funds7400791060000000 WFE Capital Funds9700791060000000 WFE Capital Funds5350661560000000 Wforce - Quick Resp5400661560000000 Wforce - Quick Resp7400850120000000 Wght Rm Upgrades - SMART7400804750000000 Windows7601721780000000 Wireless Comm7903721780000000 Wireless Comm7400850030000000 Wireless/CAT 6 - SMART7400899350000000 Work Order Clearing7100727870000000 Workers Comp7901727870000000 Workers Comp7902727870000000 Workers Comp9700727870000000 Workers Comp7400826030000000 Zone 2 Equip

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