Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Authentication
digital resources
219x Filetype XLSX File size 0.08 MB Source: www.in.gov
Sheet 1: Fund Draft
| Deletion of Fund Number | ||||
| Additional Fund or Change to Fund number/name | ||||
| Updated Change (6-1-18) from Draft #1 | ||||
| Updated Change (9-1-18) from Draft #2 | ||||
| Updated Change (10-4-18) from Draft #3 | ||||
| Updated Change (12-10-18) | ||||
| Updated Change (6-1-19) | ||||
| Updated Change (4-28-20) | ||||
| Updated Change (6-3-20) | ||||
| Updated Change (12-4-20) | ||||
| Updated Change (2-26-21) | ||||
| Updated Change (5-12-21) | ||||
| Updated Change (8-31-21) | ||||
| Fund # | Fund Name | Explanation/Support | ||
| 100 | General | Education and Operations | ||
| 101 | Education | |||
| 150 | Racial Balance | IC 20-46-3 | ||
| 160 | Operating Referendum Tax Levy | IC 20-40-3-3 | ||
| 170 | Referendum Controlled Project Tax Levy | IC 20-40-19-2 | ||
| 200 | Debt Service | IC 20-46-7 | ||
| 210 | Debt Service Reserve | |||
| 220 | School Safety Referendum Debt Service | |||
| 250 | Retirement/Severance Bond Debt Service | IC 20-48-1-2(c)(6) | ||
| 290 | Exempt Debt (Lake and St. Joe Co. Only) | |||
| 291 | Exempt Pension Debt (Lake and St. Joe Co. Only) | |||
| 292 | Referendum - Exempt Capital | |||
| 293 | Referendum Debt – Post 2009 | 2020 December Bulletin | ||
| 300 | Operations | IC 20-40-18 | ||
| 350 | Capital Projects | Operations | IC 20-40-8 | |
| 410 | School Transportatin | Operations | IC 20-40-6 | |
| 420 | School Bus Replacement | Operations | IC 20-40-7 | |
| 610 | Local Rainy Day | IC 36-1-8-5.1 | ||
| 620 | Retirement/Severance Bond | |||
| 630 | Post-Retirement/Severance Future Benefits | IC 20-42-4-2(b) | ||
| 700-799 | Construction | |||
| 800 | School Lunch | IC 20-41-2-4 | ||
| 900 | Curricular Materials Rental | IC 20-41-2-5 | ||
| 1000 | Repair & Replacement | Operations | IC 20-40-11 | |
| 1100-1110 | Self-Insurance | IC 20-26-5-4(14) | ||
| 1200 | Levy Excess | IC 20-40-10; IC 20-44-3 | ||
| 1250 | Enhanced Access | |||
| 1260 | Electronic Map Generation | IC 5-14-3-8.5 | ||
| 1300-1399 | Joint Operations-Special Ed CoOp | IC 20-26-10-8 | ||
| 1400-1499 | Joint Operations-Area Vocational Ed | IC 20-26-10-8 | ||
| 1500-1599 | Joint Operations-Other | IC 20-26-10-8 | ||
| 1600-1699 | Art Association | Operations | IC 20-40-7 | |
| 1600-1699 | Child Care Program | |||
| 1700 | Historical Society | Operations | IC 20-40-7 | |
| 1750 | Playground | Operations | IC 20-40-7 | |
| 1700-1799 | Other Local Funds | |||
| 1800-1849 | Judgments | |||
| 1850 | Educational License Plates | IC 9-18.5-15-6 | ||
| 1851-1899 | Unassigned Local Funds | |||
| 1900-1909 | Alternative Education | Combined with 2200 | ||
| 1900-1959 | School Library Printed Material | |||
| 1920-1929 | SAFE School Haven | Moved to State section 3000s | ||
| 1930-1939 | Early Intervention Grant | Moved to State section 3000s | ||
| 1940-1949 | Reading Recovery | Moved to State section 3000s | ||
| 1950-1957 | School Intervention and Career Counseling | Moved to State section 3000s | ||
| 1958-1959 | Counseling | Combined with 3600 | ||
| 1960-1969 | Federal in Lieu Taxes (Impact Aid) | |||
| 1970-1999 | Unassigned Local Funds | |||
| 2000-2199 | Donations, Gifts, and Trusts | |||
| 2100-2199 | Instructional Support | |||
| 2200-2299 | Local Adult, Alternative, and Continuing Education | |||
| 2299 | Police Continuing Education | Combined with 2200 | ||
| 2300-2399 | Extra-Curricular Activities | |||
| 2400-2499 | Recreational Activities | |||
| 2500-2599 | Cultural Arts | |||
| 2600-2699 | Welfare Activities | |||
| 2700-2799 | Scholarships and Awards | |||
| 2800-2899 | Construction/Remodel/Equipment/Building | Operations | IC 20-40-8 | |
| 2800-2999 | Unassigned Local Funds | |||
| 3000-3027 | State Instructional Support | |||
| 3028 | Formative Assessment | |||
| 3029 | Special Education Excess Costs | |||
| 3030 | Indiana Preschool Grants | |||
| 3031-3139 | Instructional Support | Duplicate with 3000-3027 | ||
| 3031 | Student Learning Recovery Grant Program | |||
| 3032-3139 | Unassigned State Funds | |||
| 3140-3149 | Teacher Quality Improvement Program | |||
| 3150-3159 | Tech Prep | |||
| 3160-3169 | Principal Leadership Academy | |||
| 3170-3179 | Instructional Support | Duplicate with 3000-3027 | ||
| 3170-3179 | Unassigned State Funds | |||
| 3180-3189 | Economic Education Mini Grant | |||
| 3190-3199 | Computer Consortium/Ed Tech Advance | |||
| 3200-3209 | Adult and Continuing Education | |||
| 3210-3219 | Step Ahead | |||
| 3220-3229 | Drug Free Communities | |||
| 3230-3238 | Early Childhood Intervention (First Steps) | |||
| 3239 | Early Education Matching Grant | |||
| 3240-3249 | Social Service Block Grant | |||
| 3250-3259 | Medicaid Reimbursement | |||
| 3260-3269 | Unassigned State Funds | |||
| 3270 | Secured Schools Safety Grant | |||
| 3271-3299 | Science, Technology, Engineering, and Math grants | |||
| 3300-3349 | Alternative Education Grant | |||
| 3350-3399 | SAFE School Haven | Moved from Local Section | ||
| 3400-3499 | Early Intervention Grant | Moved from Local Section | ||
| 3500-3599 | Reading Recovery | Moved from Local Section | ||
| 3600-3699 | School Intervention and Counseling | Moved from Local Section | ||
| 3300-3399 | Extra-Curricular Activities | Already in Local Section | ||
| 3400-3499 | Recreational Activities | Already in Local Section | ||
| 3500-3599 | Cultural Arts | Already in Local Section | ||
| 3600-3699 | Welfare Activities | Already in Local Section | ||
| 3700-3709 | Scholarships and Awards | Already in Local Section | ||
| 3700-3748 | Non-English Speaking Program | |||
| 3720-3729 | School Technology | Education or Operation | IC 20-40-15 | IC 20-20-13-24 |
| 3730-3739 | Technology Plan Buddy | Education or Operation | IC 20-20-18-7(c)(12) | IC 20-20-13-12 |
| 3740-3748 | Tech Grants | Education | IC 20-20-13-12 | |
| 3749 | Career and Technical Performance Grant | |||
| 3750-3759 | Teacher Appreciation Grant | |||
| 3760-3768 | Indiana School Academic Improvement | |||
| 3769 | High Ability Students | |||
| 3770-3779 | Access Indiana | |||
| 3780-3789 | Technology Planning Grant | Education or Operation | IC 20-20-13-24 | |
| 3780 | State Connectivity Grant | |||
| 3781 | COVID Temporary Grants to Retain Child Care (FSSA) | |||
| 3782-3789 | Unassigned State Funds | |||
| 3790-3799 | 21st Century Scholars | |||
| 3800-3899 | Construction/Remodel/Equipment/Building | Operations | IC 20-40-8 | |
| 3800-3950 | Unassigned State Funds | |||
| 3951 | Charter School Innovation | |||
| 3952 | ISTA Settlement | |||
| 3953 | Innovative School Improvement Grant | |||
| 3954 | Career Ladders Grants | |||
| 3955 | Excess PTRC Distribution | |||
| 3955-3955 | Unassigned State Funds | |||
| 3956 | Project Lead the Way | |||
| 3957-3999 | Other State Funds | |||
| 4000-4099 | Unassigned Federal Funds | |||
| 4100-4299 | Title I | Renamed per IDOE | ||
| 4300-4399 | Title I Migrant | Renamed per IDOE | ||
| 4400-4499 | Refugee Child Assistance | Renamed per IDOE | ||
| 4500-4599 | Title II-B | |||
| 4600-4649 | Title II-C | |||
| 4650-4699 | Federal Math and Science Grants | |||
| 4700-4799 | Youth Employment Training | |||
| 4800-4899 | Summer Youth Employment | |||
| 4900-4919 | Migrant Farm Workers | Combined with 4950-4999 | ||
| 4900-4919 | Unassigned Federal Funds | |||
| 4920-4929 | Local Reading Improvement | |||
| 4930-4939 | Migrant Farm Workers | Combined with 4950-4999 | ||
| 4930-4939 | Unassigned Federal Funds | |||
| 4940-4949 | Tutorial Assistance | |||
| 4950-4999 | Migrant Farm Workers | |||
| 5000-5099 | Unassigned Federal Funds | |||
| 5100-5109 | Other Federal Community Programs | |||
| 5110-5119 | Homeless Assistance Grants | |||
| 5120-5149 | Unassigned Federal Funds | |||
| 5150-5159 | Serve America | |||
| 5160-5199 | Unassigned Federal Funds | |||
| 5200-5249 | IDEA Special Education Grant | |||
| 5215-5249 | IDEA Special Education Grant | Combined with 5200-5249 | ||
| 5250-5299 | Unassigned Federal Funds | IDEA Special Education grants are to be recorded in 5200-5249 | ||
| 5260-5299 | IDEA Special Education Grant | Combined with 5200-5249 | ||
| 5300-5399 | Title I Amendment | Combined with 4100-4299 | ||
| 5300-5399 | Unassigned Federal Funds | |||
| 5400-5499 | Preschool Handicap | Renamed per IDOE | ||
| 5500-5599 | Adult Basic Education | |||
| 5600-5699 | Other Federal Traning Program | |||
| 5700-5799 | Career Incentives | |||
| 5800-5899 | Student Support, Title IV | Renamed per IDOE | ||
| 5900-5909 | Nutritional Grant - Federal | Renamed per IDOE | ||
| 5910-5999 | Removal of Barriers to Handicapped | |||
| 5920-5929 | Education for Economic Security | No longer provided per IDOE | ||
| 5930-5939 | Title II-Eisenhower/Techonolgy Grants | No longer provided per IDOE | ||
| 6000-6099 | Other Federal Technology Program | |||
| 5950-6099 | Other | |||
| 6100-6199 | Other Federal Energy Program | |||
| 6200-6299 | Vocational and Technology Board Grants | |||
| 6300-6399 | Title VII Bilingual | No longer provided per IDOE | ||
| 6300-6399 | Unassigned Federal Funds | |||
| 6400-6409 | Federal Child Care and Development Programs | |||
| 6410-6419 | Child Care and Development Block Grant | |||
| 6420-6429 | First Steps | |||
| 6430-6439 | Child Development Association Scholarship | |||
| 6440-6449 | DOE Drug Education | No longer provided per IDOE | ||
| 6450-6459 | Social Service Block Grant-Federal | |||
| 6420-6459 | Unassigned Federal Funds | |||
| 6460-6469 | Medicaid Reimbursement-Federal | |||
| 6470-6479 | Title IV-B Family Preservation and Support | |||
| 6470-6499 | Enhance Alternative Education Programs | |||
| 6500-6509 | Title III Educating America | No longer provided per IDOE | ||
| 6500-6599 | Unassigned Federal Funds | |||
| 6600-6609 | 21st Century Learning Center | |||
| 6610-6629 | Environmental Benefits Grants | |||
| 6630-6699 | Unassigned Federal Funds | |||
| 6700-6709 | School-to-Work Developmental Act | |||
| 6700-6729 | Federal School-to-Work Programs | |||
| 6720-6729 | Challenge Grant for Technology | No longer provided per IDOE | ||
| 6730 | Workforce and Innovation Opportunity | |||
| 6731-6829 | Unassigned Federal Funds | |||
| 6750-6759 | Class Size Reduction | No longer provided per IDOE | ||
| 6760-6809 | Other Federal Programs | Combined with 6731-6829 | ||
| 6810-6819 | School Renovation | No longer provided per IDOE | ||
| 6820-6829 | IDEA Part B | No longer provided per IDOE | ||
| 6830-6839 | School Technology | |||
| 6840-6849 | Title II, Part A, Supporting Effective Instruction | Renamed per IDOE | ||
| 6850-6859 | Title II, Part D, Improving Teacher Quality | No longer provided per IDOE | ||
| 6850-6859 | Unassigned Federal Funds | |||
| 6860-6869 | Rural Schools-Direct | |||
| 6870-6879 | Rural Schools and Low Income Program | |||
| 6880-6889 | Title III, English Language Acquisition | Renamed per IDOE | ||
| 6890-6899 | Expanding Opportunities Through Quality Charter Schools | Renamed per IDOE | ||
| 6900-6909 | Title II, Part B, Math and Science NCLB | |||
| 6910-7909 | Unassigned Federal Funds | |||
| 7910 | Homeless Children and Youth (ARPA-ESSA) | |||
| 7911 | Individuals with Disabilities Education Act (ARPA 84.027X) | |||
| 7912 | Individuals with Disabilities Education Act (ARPA 84.173X) | |||
| 7913-7920 | Unassigned Federal Funds* | |||
| 6940-6949 | Reading First NCLB | No longer provided per IDOE | ||
| 6950-6969 | Other Federal Programs | Combined with 6910-7949 | ||
| 6970-6979 | Race to the Top | |||
| 6980-6989 | Title III, Technology Literacy Challenge | No longer provided per IDOE | ||
| 6980-7949 | Other Federal Programs | Combined with 6910-7949 | ||
| 7921 | Emergency Connectivity (American Rescue Plan) | |||
| 7922 | CTE Summer Bridge | Renamed per IDOE | ||
| 7923 | Elementary and Secondary School Emergency Relief (ESSER III) | |||
| 7924 | Education Stabilization - Rethink K12 Education Models Grants (ESF-REM Grants) | |||
| 7925 | Education Stabilization - Reimagine Workforce Preparation Discretionary Grant (ESF-RWP) | |||
| 7926 | Emergency Broadband for Families | |||
| 7927 | Emergency Broadband for Families II | |||
| 7928 | Child Care Development Block Grant Program | |||
| 7929 | Child Care Development Block Grant Program II | |||
| 7930 | Governor's Emergency Education Relief (GEER II) | |||
| 7931 | Elementary and Secondary School Emergency Relief (ESSER II) | |||
| 7932 | Elementary and Secondary School Emergency Relief (ESSER) SEA Discretionary II | |||
| 7933 | Project School Emergency Response to Violence (Project SERV) | |||
| 7934 | Coronavirus Relief Fund (CRF) | |||
| 7935-7939 | Other CARES Act | |||
| 7940 | Federal Stimulus - 18002 Governor’s Emerg. Educ. Relief | |||
| 7941 | Federal Stimulus - 18003 Educ. Stab Relief | |||
| 7942 | Federal Stimulus - 18003 Supplemental | |||
| 7943 | COVID Paycheck Protection Program | |||
| 7944-7949 | Other Federal Stimulus Funds | |||
| 7950 | Fiscal Stabilization-Education | No longer provided per IDOE | ||
| 7951 | Title I-Grants to LEAs | No longer provided per IDOE | ||
| 7952 | Title I-School Improvements | No longer provided per IDOE | ||
| 7953 | IDEA-Part B | No longer provided per IDOE | ||
| 7954 | IDEA-Part B-Preschool | No longer provided per IDOE | ||
| 7955 | IDEA-Part C | No longer provided per IDOE | ||
| 7956 | Education Technology | No longer provided per IDOE | ||
| 7957 | McKinney-Vento Education for Homeless | No longer provided per IDOE | Use Funds 5110-5119 | |
| 7958 | School Lunch Equipment | No longer provided per IDOE | ||
| 7959 | Head Start | No longer provided per IDOE | ||
| 7960 | Title I, Part D, Subpart 2 | No longer provided per IDOE | ||
| 7961 | Qualified School Construction Bond | No longer provided per IDOE | ||
| 7962 | Qualified Zone Academy Bond | No longer provided per IDOE | ||
| 7963 | Title I, AARA School Improvement (a) | No longer provided per IDOE | ||
| 7964 | New Technology | No longer provided per IDOE | ||
| 7965 | Education Jobs | No longer provided per IDOE | ||
| 7966 | Energy Efficiency and Conservation Block Grant | No longer provided per IDOE | ||
| 7967-7999 | Future Stimulus | No longer provided per IDOE | ||
| 7960-7999 | Other Federal Funds | |||
| 8000-8099 | Petty Cash Funds | |||
| 8100-8199 | Cash Change Funds | |||
| 8200-8399 | Unassigned Trust Funds | |||
| 8400 | Prepaid School Lunch Accounts | |||
| 8401-8499 | Unassigned Trust Funds | |||
| 8500-8599 | Investment Funds | |||
| 8600-8999 | Other Trust Funds | |||
| 9000-9499 | Payroll Withholdings | |||
| 9500-9999 | Other Clearing Funds | |||
| Deletion of Receipt Number | ||||||||||
| Additional Fund or Change to Fund number/name | ||||||||||
| Updated Change (6-1-18) from Draft #1 | ||||||||||
| Updated Change (9-1-18) from Draft #2 | ||||||||||
| Updated Change (10-4-18) from Draft #3 | ||||||||||
| Updated Change (12-10-18) to Final - Posted to SBOA website under "Uniform Compliance Guidelines" | ||||||||||
| Updated Change (6-1-19) | ||||||||||
| Updated Change (4-28-20) | ||||||||||
| Updated Change (2-26-21) | ||||||||||
| Updated Change (5-12-21) | ||||||||||
| Updated Change (8-31-21) | ||||||||||
| Receipt # | Receipt Name | Explanation/Support | ||||||||
| Education | Operations | Debt Service | School Lunch | Special Funds | ||||||
| Revenue From Local Sources | ||||||||||
| Taxes | ||||||||||
| 1110 | Local Property Taxes | Operations | IC 20-40-18 | X | X | X | ||||
| 1130 | Local Income Taxes | 6-3.6-6-21.2; any fund | X | X | X | |||||
| 1190 | Other Taxes | X | X | X | X | |||||
| Revenue from Local Government Units Other than School Corporations | ||||||||||
| 1211 | License Excise Tax | Operations | IC 20-40-18 | X | X | |||||
| 1212 | Commercial Vehicle Excise Tax | Operations | IC 20-40-18 | X | X | |||||
| 1231 | Financial Institution Tax | Operations | IC 20-40-18 | X | X | |||||
| 1233 | Local Income Taxes-County Surplus | 6-3.6-9-17; any fund | X | X | X | X | X | |||
| 1280 | Revenue in Lieu of Taxes | X | X | X | X | |||||
| 1290 | Other Taxes | X | X | X | X | |||||
| Transfer Tuition and Other Payments | ||||||||||
| 1310 | Transfer Tuition from Individuals | X | X | X | X | |||||
| 1321 | Transfer Tuition from Other Indiana School Corporations | X | X | X | ||||||
| 1322 | Payments by Joint Service Members | X | ||||||||
| 1323 | Payments by Area Vocational School Members | X | ||||||||
| 1324 | Joint Services and Supply | X | ||||||||
| 1325 | Payments by School Corporations to Charter Schools | X | X | |||||||
| 1326 | State Transfer Tuition | X | X | X | ||||||
| 1327 | Other | X | X | |||||||
| 1331 | Transfer Tuition form Out-of-State School Corporations | X | X | X | ||||||
| 1340 | Transfer Tuition from Other Private Agencies | X | X | X | X | |||||
| 1350 | Transfer Tuition for Voucher Program Students | X | X | X | X | |||||
| Transportation Fees | ||||||||||
| 1410 | Transportation Fees from Individuals | X | ||||||||
| 1421 | Transportation Fees-Other Indiana School Corporations | X | ||||||||
| 1431 | Transportation Fees-Outside Indiana School Corporations | X | ||||||||
| 1440 | Transportation Fees-Other Private Sources | X | ||||||||
| Investment Income | ||||||||||
| 1510 | Interest on Investments | X | X | X | X | X | ||||
| 1520 | Dividends on Investments | X | X | X | ||||||
| Food Services | ||||||||||
| 1611 | Daily Sales—School Lunch Program | X | ||||||||
| 1612 | Daily Sales—School Breakfast Program | X | ||||||||
| 1613 | Daily Sales—Special Milk Program | X | ||||||||
| 1614 | Daily Sales—After-School Programs | X | ||||||||
| 1621 | Adult Sales | X | ||||||||
| 1622 | Additional Paid Student Lunch Sales | X | ||||||||
| 1623 | Ala Cart | X | ||||||||
| 1630 | Special Functions | X | ||||||||
| 1650 | Daily Sales-Summer Food Program | X | ||||||||
| School Corporation Activities | ||||||||||
| 1741 | Student and Adult Fees | X | X | X | ||||||
| 1742 | Other Fees | X | X | |||||||
| 1750 | Revenue from Enterprise Activities | X | X | |||||||
| 1760 | Receipts from Extra-Curricular Accounts | X | X | X | X | X | ||||
| 1790 | Other Activity Income | x | X | X | ||||||
| 1800 | Revenue from Community Service Activities | X | X | |||||||
| Other Revenue from Local Sources | ||||||||||
| 1910 | Rentals | Operations | IC 20-26-5-20 | X | ||||||
| 1920 | Contributions and Donations from Private Sources | X | X | X | X | X | ||||
| 1941 | Curricular Materials Sales | HB 1167-Edu or Cur Mat | IC 20-41-2-5 | X | X | |||||
| 1942 | Curricular Materials Rentals | HB 1167-Edu or Cur Mat | IC 20-41-2-5 | X | X | |||||
| 1951 | Miscellaneous Revenue from Other Indiana School Corporations | X | X | X | ||||||
| 1952 | Miscellaneous Revenue from Out-of-State School Corporations | X | X | X | ||||||
| 1961 | Interest from County on Late Undistributed Payments | X | X | X | X | |||||
| 1962 | Vocational Education Revenue from County | X | X | |||||||
| 1971 | Amounts Forwarded to Self-Insurance | X | ||||||||
| 1980 | Refund of Prior Year's Expenditures | X | X | X | X | X | ||||
| 1991 | Refund of Insurance (Premiums Paid) | X | X | X | ||||||
| 1992 | Refund School Building, Holding Companies-Overpayment | X | X | |||||||
| 1993 | Refund School Building, Holding Companies-Reimbursement | X | X | |||||||
| 1994 | Other Overpayments and Reimbursements | X | X | X | X | X | ||||
| 1995 | Transportation-Migrant Children | X | ||||||||
| 1996 | Refund of Tax Paid on Gasoline | X | X | |||||||
| 1997 | Indirect Costs from Federal Government | X | X | |||||||
| 1999 | Other | X | X | X | X | X | ||||
| Revenue from Intermediate Sources | ||||||||||
| 2100 | Unrestricted Grants-in-Aid | X | X | X | ||||||
| 2200 | Restriced Grants-in-Aid | X | ||||||||
| 2800 | Revenue in Lieu of Taxes | X | X | X | X | |||||
| Revenue For/On Behalf of the School Corporation | ||||||||||
| 2910 | Education License Plate Fees | Special | IC 9-18.5-15-6 | X | ||||||
| 2920 | Congressional Interest | X | X | |||||||
| 2930 | Riverboat Distributions | X | X | X | ||||||
| 2940 | Local Service Fees | X | X | X | ||||||
| 2950 | Business Personal Property Exemption Local Service Fee | Any purpose | IC 6-1.1-3-7.3(d) | X | X | X | X | X | ||
| 2990 | Other | X | X | X | X | |||||
| Revenue from State Sources | ||||||||||
| Unrestricted Grants-In-Aid | ||||||||||
| 3101 | Innovation Network Charter School-State Grant | X | ||||||||
| 3102 | Innovation Network School-State Grant | X | ||||||||
| 3111 | State Tuition Support | Education | IC 20-40-2-3 | X | ||||||
| 3112 | Veteran's Memorial Funds Withheld | X | ||||||||
| 3113 | Common School Funds Withheld | X | ||||||||
| 3114 | Summer School | X | X | |||||||
| 3115 | Evening and Part-Time School | X | X | |||||||
| 3116 | Adult Learners (Excel Centers) | X | ||||||||
| 3117 | Secured Schools Safety Grant | X | ||||||||
| 3118 | Charter and Innovation Network School Grant | X | ||||||||
| 3120 | Choice Savings Distribution | X | ||||||||
| 3121 | Transportation | X | ||||||||
| 3122 | Social Security Obligations | X | ||||||||
| 3140 | Vocational Education | X | ||||||||
| 3151 | School Lunch | X | ||||||||
| 3190 | Other | X | X | X | ||||||
| 3198 | Formative Assessment Grant | X | ||||||||
| 3199 | Remediation/Preventitive Remediation Programs | X | ||||||||
| Restricted Grants-In-Aid | ||||||||||
| 3211 | Alternative Education | X | ||||||||
| 3212 | School Library | X | ||||||||
| 3213 | School Safe Haven | X | ||||||||
| 3214 | Early Intervention/Reading Recovery | X | ||||||||
| 3215 | ACCESS Indiana | combined with 3217 | ||||||||
| 3216 | Technology Planning Grants | combined with 3217 | ||||||||
| 3217 | Technology Grants | X | X | |||||||
| 3218 | Technology Grants Buddy System | combined with 3217 | ||||||||
| 3219 | School Intervention and Counseling | X | ||||||||
| 3220 | Computer Consortium Advancements | X | ||||||||
| 3221 | Full Day Kindergarten Grant | grant ended | ||||||||
| 3230 | High Ability Grant | X | ||||||||
| 3231 | Gifted and Talented-Arts Mini Grants | Combine with 3230 | ||||||||
| 3240 | Teacher Quality Contracts | grant ended | ||||||||
| 3250 | Medicaid Reimbursement-State | X | ||||||||
| 3255 | Special Education Alternative Services | combined with 3256 | ||||||||
| 3256 | Indiana Special Education Grants | Newly Established | X | |||||||
| 3260 | Tech Prep Mini Grants | combined with 3217 | ||||||||
| 3270 | Principal Leadership Academy | grant ended | ||||||||
| 3271 | STEM grants - Science, Technology, Engineering, and Math | Newly Established | X | |||||||
| 3280 | Professional Development Grant | X | ||||||||
| 3281 | Child Abuse Prevention | combined with 3219 | ||||||||
| 3282 | Beginning Teacher Internship Program (Teacher Mentor) | grant ended | ||||||||
| 3283 | Computer Technical Replication Adoption Program | combined with 3217 | ||||||||
| 3284 | Special Education Preschool | combined with 3256 | ||||||||
| 3285 | Project RESPECT | grant ended | ||||||||
| 3286 | Early Childhood Education | Newly Established | X | |||||||
| 3291 | Non-English Speaking Program | X | ||||||||
| 3292 | Arts Grant | X | ||||||||
| 3293 | Performance Based Awards | X | ||||||||
| 3294 | Economic Education Mini-Grants | combined with 3286 | ||||||||
| 3295 | Technical Assistance Grants | combined with 3217 | ||||||||
| 3296 | Early Childhood Preschool Latch Key | combined with 3286 | ||||||||
| 3297 | Step Ahead | combined with 3286 | ||||||||
| 3298 | Drug Free Communities | X | ||||||||
| 3299 | School Academic Improvement | Newly Established | X | |||||||
| 3310 | Turnaround Support | Newly Established | X | |||||||
| 3800 | Revenue in Lieu of Taxes | X | ||||||||
| 3910 | Curricular Material Reimbursements | HB 1167-Edu or Cur Mat | IC 20-41-2-5 | X | X | |||||
| 3920 | Congressional Interest from State | X | ||||||||
| 3950 | Desegregation | grant ended | ||||||||
| 3990 | Other | X | ||||||||
| Revenue from Federal Sources | ||||||||||
| Unrestricted Grants-in-Aid Directly from the Federal Government | ||||||||||
| 4100 | Direct Unrestricted Grants | x | X | |||||||
| Unrestricted Grants-In-Aid Passed through State Government | ||||||||||
| 4211 | Home Economics, Agriculture, Industrial | X | ||||||||
| 4212 | Indiana-Vocational Technical College | combined with 4213 | ||||||||
| 4213 | Area Career and Technical Schools | X | ||||||||
| 4214 | Pre-Vocational Education | X | ||||||||
| 4215 | Work Study | |||||||||
| 4216 | Federal Math and Science Grants | Newly Established | X | |||||||
| 4223 | Special Education Grants | X | ||||||||
| 4224 | Public Law 89-313 | combined with 4223 | ||||||||
| 4225 | Public Law 99-457 | combined with 4223 | ||||||||
| 4226 | Sliver/Public Law 105-17 | combined with 4223 | ||||||||
| 4229 | Other Special Education | combined with 4223 | ||||||||
| 4231 | Public Law 874 | combined with 4270 | ||||||||
| 4233 | Public Law 100-485 | combined with 4223 | ||||||||
| 4234 | Food Stamps | grant not used | ||||||||
| 4240 | School-to-Work Act | grant not used | ||||||||
| 4250 | Learn College Go (CFDA 84.378A) | grant not used | ||||||||
| 4260 | Adult Education | X | ||||||||
| 4270 | Disaster Grants-Unrestricted | X | ||||||||
| 4280 | Jobs Training Partnership Act | grant ended | ||||||||
| 4291 | School Lunch Reimbursement | X | ||||||||
| 4292 | School Breakfast Reimbursement | X | ||||||||
| 4293 | Special Milk Reimbursement | X | ||||||||
| 4294 | Summer Food Service Program for Children | X | ||||||||
| 4295 | Vocational Education Reimbursement for Computer | combined with 4213 | ||||||||
| 4296 | Child and Adult Care Food Program | X | ||||||||
| 4297 | After School Snack Reimbursement | X | ||||||||
| 4298 | Fresh Fruits and Vegetables | X | ||||||||
| 4299 | Other | x | X | |||||||
| Restricted Grants-In-Aid Directly from the Federal Government | ||||||||||
| 4310 | Disaster Grants-Restricted | X | ||||||||
| 4320 | National Science Foundation | grant not used | ||||||||
| 4330 | Technology | X | ||||||||
| 4390 | Other | x | X | |||||||
| Restricted Grants-In-Aid Passed Through State Government | ||||||||||
| 4514 | Title I | X | ||||||||
| 4515 | Title V | X | ||||||||
| 4516 | Title I-Migrant | X | ||||||||
| 4517 | Drug Free Schools-Part II | grant ended per IDOE | ||||||||
| 4518 | Title I-Even Start | grant ended per IDOE | ||||||||
| 4520 | Non-Food Assistance | X | ||||||||
| 4530 | Value Awareness | grant ended per IDOE | ||||||||
| 4540 | Medicaid Reimbursement-Federal | X | ||||||||
| 4550 | Title IV | X | ||||||||
| 4560 | Project RESPECT | grant not used | ||||||||
| 4570 | Class Size Reduction | grant ended per IDOE | ||||||||
| 4580 | American Recovery and Reinvestment Act of 2009 | grant ended per IDOE | ||||||||
| 4581 | Education Jobs | grant ended per IDOE | ||||||||
| 4590 | Other | combined with 4990 | ||||||||
| 4591 | Career Awareness | X | ||||||||
| 4592 | Title II | X | ||||||||
| 4593 | Latch Key Kids Grant | grant not used | ||||||||
| 4595 | After School Care Grants | X | ||||||||
| 4596 | HIV/AIDS Training Grants | grant not used | ||||||||
| 4597 | Homeless Assistance Grants | X | ||||||||
| 4598 | Enhanced Education Act | grant not used | ||||||||
| 4599 | Other | combined with 4990 | ||||||||
| 4700 | Grants-in-Aid from the Federal Governent Through Other Intermediate Sources | X | ||||||||
| 4800 | Revenue in Lieu of Taxes | X | ||||||||
| 4900 | Revenue For/On Behalf of the School Corporation | X | ||||||||
| 4990 | Other | X | ||||||||
| Other Financing Sources | ||||||||||
| 5110 | Bond Principal and Bank Loan Principal | X | X | |||||||
| 5120 | Premium or Accrued Interest on the Issuance of Bonds | X | ||||||||
| 5130 | Tax Anticipation Warrant Premiums | X | X | X | ||||||
| 5140 | Bond Anticipation Notes | X | X | |||||||
| 5200 | Transfers from One Fund to Another | X | X | X | X | X | ||||
| 5210 | Social Security Transfers-CoOps | X | X | X | ||||||
| 5214 | PL 109-2010 Transfers | IC 20-40-16 repealed 2011 | ||||||||
| 5310 | Disposal of Real Property | Operations | Buildings must go to Operations (IC 20-47-4-10) and used for specific purposes within 1 year if not transfer to Debt Service | Sale of surplus real property from consolidation (IC 20-23-6-9)-proceeds to Operations fund | X | |||||
| 5320 | Disposal of Personal Property | Operations | IC 20-26-7-1 | X | ||||||
| 5390 | Other | X | X | X | X | X | ||||
| 5410 | Veteran's Memorial Funds Advance | X | X | |||||||
| 5420 | Common School Funds Advance | X | X | |||||||
| 5430 | Temporary Loan Principal | X | X | X | X | X | ||||
| 5440 | Emergency Loan Principal | X | X | X | X | |||||
| 5450 | Loans from One Fund to Another | X | X | X | X | X | ||||
| 5460 | School Bus Loans | X | ||||||||
| 5470 | Grant Anticipation Notes | X | X | X | X | |||||
| 5480 | Energy Savings | X | X | |||||||
| 5500 | Capital Lease Proceeds | NCES UPDATE | Operations-IC 20-26-7-1 | X | ||||||
| 5600 | Other Long-Term Debt Proceeds | NCES UPDATE | X | X | X | X | ||||
| Other Items | ||||||||||
| 6010 | Return of Petty Cash | X | X | |||||||
| 6020 | Return of Cash Change | X | X | X | ||||||
| 6410 | Insurance (Claims for Losses) | Operations | IC 20-26-7-2 | X | X | X | ||||
| 6510 | Securities | X | X | X | X | X | ||||
| 6550 | Withholdings | X | ||||||||
| 6600 | Other | X | X | X | X | X | ||||
| Deletion of Expenditure Number | |||||||||||
| Additional Fund or Change to Fund number/name | |||||||||||
| Updated Change (6-1-18) from Draft #1 | |||||||||||
| Updated Change (9-1-18) from Draft #2 | |||||||||||
| Updated Change (10-4-18) from Draft #3 | |||||||||||
| Updated Change (12-10-18) to Final - Posted to SBOA website under "Uniform Compliance Guidelines" | |||||||||||
| Updated Change (6-1-19) | |||||||||||
| Updated Change (4-28-20) | |||||||||||
| Updated Change (2-26-21) | |||||||||||
| Updated Change (5-12-21) | |||||||||||
| Updated Change (8-31-21) | |||||||||||
| Updated Change (12-22-21) | |||||||||||
| Expenditure | Expenditure Name | Explanation/Support | |||||||||
| Education | Operations | Debt Service | School Lunch | Special Funds | |||||||
| INSTRUCTION | |||||||||||
| Regular Programs | |||||||||||
| 11025 | Non Special Education Preschool | X | X | ||||||||
| 11050 | Full Day Kindergarten | X | |||||||||
| 11100 | Elementary | X | X | ||||||||
| 11200 | Middle/Junior High | X | X | ||||||||
| 11300 | High School | X | X | ||||||||
| 11350 | Honors Diploma | X | |||||||||
| 11355 | Honors High Ability Student Programs | X | X | ||||||||
| 11410 | Agriculture, Food, & Natural Resources | Per IDOE CTE area | X | X | |||||||
| 11415 | Arts, Technology, & Communications | Per IDOE CTE area | X | X | |||||||
| 11420 | Science, Technology, Engineering, & Math | Per IDOE CTE area | X | X | |||||||
| 11425 | Manufacturing | Per IDOE CTE area | X | X | |||||||
| 11430 | Business, Marketing, & Administration | Per IDOE CTE area | X | X | |||||||
| 11435 | Architecture & Construction | Per IDOE CTE area | X | X | |||||||
| 11440 | Education & Training | Per IDOE CTE area | X | X | |||||||
| 11445 | Health Science | Per IDOE CTE area | X | X | |||||||
| 11450 | Human Services | Per IDOE CTE area | X | X | |||||||
| 11455 | Hospitality & Tourism | Per IDOE CTE area | X | X | |||||||
| 11460 | Law, Public Safety, & Security | Per IDOE CTE area | X | X | |||||||
| 11465 | Marketing, Sales & Services | Per IDOE CTE area | X | X | |||||||
| 11470 | Transportation & Logistics | Per IDOE CTE area | X | X | |||||||
| 11475 | Finance | Per IDOE CTE area | X | X | |||||||
| 11480 | Government & Public Administration | Per IDOE CTE area | X | X | |||||||
| 11485 | Information Technology | Per IDOE CTE area | X | X | |||||||
| 11490 | Industrial Education B | Per IDOE CTE area | X | X | |||||||
| 11510 | Cooperative Education Participation | Per IDOE CTE area | X | X | |||||||
| 11520 | Area School Participation | X | X | ||||||||
| 11590 | Other Vocational/Career & Technical Education Programs | Per IDOE CTE area | X | X | |||||||
| 11610 | Alternative Education-Elementary | X | X | ||||||||
| 11620 | Alternative Education-Middle/Junior High | X | X | ||||||||
| 11630 | Alternative Education-High School | X | X | ||||||||
| 11910 | Competency Testing | X | X | ||||||||
| 11920 | Project 4R | X | X | ||||||||
| Special Programs | |||||||||||
| 12110 | Gifted and Talented | X | X | ||||||||
| 12150 | High Ability Student Programs | X | X | ||||||||
| 12210 | Mild Mental Disabilities | X | X | ||||||||
| 12220 | Moderate Mental Disabilities | X | X | ||||||||
| 12230 | Severe Mental Disabilities | X | X | ||||||||
| 12310 | Orthopedic Impairment | X | X | ||||||||
| 12320 | Multiple Disabilities | X | X | ||||||||
| 12330 | Visual Impairment | X | X | ||||||||
| 12340 | Hearing Impairment | X | X | ||||||||
| 12350 | Homebound | X | X | ||||||||
| 12410 | Emotional Disabilities-Full Time | X | X | ||||||||
| 12420 | Emotional Disabilities-All Others | X | X | ||||||||
| 12510 | Communication Disorders | X | X | ||||||||
| 12520 | Compensatory | X | X | ||||||||
| 12610 | Learning Disability | X | X | ||||||||
| 12710 | Equal Opportunity At Risk | X | X | ||||||||
| 12810 | Special Education Preschool | X | X | ||||||||
| 12900 | Other Special Programs | X | X | ||||||||
| Adult/Continuing Education Program | |||||||||||
| 13100 | Adult Basic Education-Instruction | X | X | ||||||||
| 13150 | Adult Basic Education-Non-Instruction | X | X | ||||||||
| 13200 | Advanced Adult Education | X | X | ||||||||
| 13300 | Occupational Programs | X | X | ||||||||
| 13600 | Special Interest Programs | X | X | ||||||||
| 13900 | Other Adult/Continuing Education Program | X | X | ||||||||
| Summer School Programs | |||||||||||
| 14100 | Elementary Summer School | X | X | ||||||||
| 14200 | Middle/Junior High Summer School | X | X | ||||||||
| 14300 | High School Summer School | X | X | ||||||||
| Enrichment Programs | |||||||||||
| 15100 | Non-Credit Enrichment Program | X | X | ||||||||
| Remediation | |||||||||||
| 16100 | Remediation Testing | Education | IC 20-32-8-7 | X | X | ||||||
| 16200 | Preventitive Remediation | Education | IC 20-32-8-7 | X | X | ||||||
| Payments to Other Governmental Units within State | |||||||||||
| 17100 | Transfer Tuition | X | X | ||||||||
| 17200 | Tuition Transfers to Innovation Network Charter Schools | X | X | ||||||||
| 17250 | Tuition Transfers to Innovation Network Schools | X | X | ||||||||
| 17300 | Area Vocational School (Participating Share) | X | X | X | |||||||
| 17400 | Joint Services and Supply-Special Education | X | X | ||||||||
| 17500 | Special Education-Interlocal Agreements | X | X | ||||||||
| 17600 | Joint Services and Supply-Other | X | X | ||||||||
| 17700 | Interlocal Agreements-Other | X | X | ||||||||
| 17800 | Payments to Charter Schools | X | X | X | |||||||
| 17900 | Other | X | X | ||||||||
| 18000 | Payments to Governmental Units Outside State | X | X | ||||||||
| SUPPORT SERVICES | |||||||||||
| Support Services-Students | |||||||||||
| Attendance and Social Work Services | |||||||||||
| 21110 | Service Area Direction-Attendance/Social Work | X | X | ||||||||
| 21120 | Attendance Services | X | X | ||||||||
| 21130 | Social Work Services | X | X | ||||||||
| 21140 | Pupil Accounting | X | X | ||||||||
| 21190 | Other Attendance and Social Work Services | X | X | ||||||||
| Guidance Services | |||||||||||
| 21210 | Service Area Direction-Guidance Services | X | X | ||||||||
| 21220 | Counseling Services | X | X | ||||||||
| 21230 | Appraisal Services | X | X | ||||||||
| 21240 | Information Services | X | X | ||||||||
| 21250 | Records Maintenance | X | X | ||||||||
| 21290 | Other Guidance Services | X | X | ||||||||
| Health Services | |||||||||||
| 21310 | Service Area Direction-Health Services | X | X | ||||||||
| 21320 | Medical Services | X | X | ||||||||
| 21330 | Dental Services | X | X | ||||||||
| 21340 | Nurse Services | X | X | ||||||||
| 21390 | Other Health Services | X | X | ||||||||
| Psychological Services | |||||||||||
| 21410 | Service Area Direction-Psychological Services | X | X | ||||||||
| 21420 | Psychological Testing | X | X | ||||||||
| 21430 | Psychological Counseling | X | X | ||||||||
| 21490 | Other Psychological Services | X | X | ||||||||
| Speech Pathology and Audiology Services | |||||||||||
| 21510 | Service Area Direction-Speech Pathology | X | X | ||||||||
| 21520 | Speech Pathology Services | X | X | ||||||||
| 21530 | Audiology Services | X | X | ||||||||
| 21590 | Other Speech Pathology and Audiology Services | X | X | ||||||||
| Occupational Therapy-Related Services | |||||||||||
| 21610 | Service Area Direction-Occupational Therapy | X | X | ||||||||
| 21620 | Occupational Therapy Services | X | X | ||||||||
| Physical Therapy-Related Services | |||||||||||
| 21710 | Service Area Direction-Physical Therapy | X | X | ||||||||
| 21720 | Physical Therapy Services | X | X | ||||||||
| Special Education Administartion | |||||||||||
| 21810 | Service Area Direction-Special Education Administration | X | X | ||||||||
| 21890 | Other Special Education Administration | X | X | ||||||||
| Other Support Services-Students | |||||||||||
| 21910 | Service Area Direction-Other Support Services | X | X | ||||||||
| 21990 | Other Student Services | X | X | ||||||||
| Support Services-Instruction | |||||||||||
| Improvement of Instruction | |||||||||||
| 22110 | Service Area Direction-Improvement of Instruction | X | X | ||||||||
| 22120 | Instruction and Curriculum Development | X | X | ||||||||
| 22130 | Instructional Staff Training | X | X | ||||||||
| 22190 | Other Improvement of Instructional Services | X | X | ||||||||
| Library/Media Services | |||||||||||
| 22210 | Service Area Direction-Library/Media Services | X | X | ||||||||
| 22220 | School Library | X | X | ||||||||
| 22230 | Audiovisual | X | X | ||||||||
| 22240 | Educational Television | X | X | ||||||||
| 22250 | Computer Assisted Instruction Services | X | X | ||||||||
| 22290 | Other Educational Media Services | X | X | ||||||||
| Instruction-Related Technology | |||||||||||
| 22310 | Technology Service Supervision and Administration | X | X | ||||||||
| 22320 | Student Learning Centers | X | X | ||||||||
| 22330 | Systems Analysis and Planning | X | X | ||||||||
| 22340 | Systems Application Development | X | X | ||||||||
| 22350 | Systems Operations | X | X | ||||||||
| 22360 | Network Support | X | X | ||||||||
| 22370 | Instructional Computer Hardware, Software and Support | Instruction | X | X | |||||||
| 22380 | Professional Development for Instruction-Focused Technology Personnel | X | X | ||||||||
| 22400 | Academic Student Assessment | X | X | ||||||||
| 22900 | Other Support Services-Instructional Staff | X | X | ||||||||
| Support Services-General Administration | |||||||||||
| Board of Education | |||||||||||
| 23110 | Service Area Direction-Board of Education | X | |||||||||
| 23120 | Service Area Assistants | X | |||||||||
| 23150 | Legal Services | X | X | ||||||||
| 23160 | Promotion Expenses | Operations | IC 20-26-5-4(a)(3) | X | |||||||
| 23190 | Other Governing Body Expenses | X | |||||||||
| Executive Administration | |||||||||||
| 23210 | Office of the Superintendent | X | |||||||||
| 23220 | Community Relations | X | X | ||||||||
| 23230 | Staff Relations and Negotiations | X | |||||||||
| 23290 | Other Executive Administration Services | X | X | ||||||||
| School Administration | |||||||||||
| 24100 | Office of the Principal | X | X | ||||||||
| 24900 | Other Support Services-School Administration | X | X | ||||||||
| Central Services | |||||||||||
| Fiscal Services | |||||||||||
| 25110 | Office of the Business Manager | X | |||||||||
| 25120 | Service Area Direction-Fiscal Services | X | |||||||||
| 25130 | Budgeting | X | |||||||||
| 25140 | Receiving and Distributing Funds | X | |||||||||
| 25150 | Payroll Services | X | |||||||||
| 25160 | Finanical Accounting | X | |||||||||
| 25170 | Internal Auditing | X | |||||||||
| 25180 | Property Accounting | X | |||||||||
| 25191 | Refund of Revenue | X | X | X | X | X | |||||
| 25192 | Petty Cash | X | |||||||||
| 25193 | Printed Forms | X | |||||||||
| 25195 | Bank Account Service Charge | X | X | X | |||||||
| 25196 | Cash Change | X | X | X | |||||||
| 25199 | Other | X | X | ||||||||
| Purchasing, Warehousing, and Distribution Services | |||||||||||
| 25210 | Service Area Direction-Purchasing, Warehousing, and Distribution Services | X | X | ||||||||
| 25220 | Purchasing | X | X | ||||||||
| 25230 | Warehousing and Distribution | X | X | ||||||||
| 25300 | Printing, Publishing, and Duplicating Services | X | X | ||||||||
| 25400 | Planning, Research, Development, and Evaluation | X | X | ||||||||
| Curricular Materials for Rent or Resale | |||||||||||
| 25510 | Direction of Rental Services-Curricular Materials for Rent or Resale | X | X | ||||||||
| 25520 | Curricular Materials, Workbooks, and Repairs | X | X | ||||||||
| 25525 | Computers in Lieu of Curricular Materials | X | X | ||||||||
| 25530 | Distribution of Curricular Material Reimbursement | X | X | X | |||||||
| 25540 | Other Curricular Material Rental Services | X | X | ||||||||
| 25550 | Direction of Resale Service | X | X | ||||||||
| 25560 | Curricular Materials and Workbooks-Resale | X | X | ||||||||
| 25570 | Materials and Supplies-Resale | X | X | ||||||||
| 25590 | Other Curricular Material Resale Services | X | X | ||||||||
| 25600 | Public Information Services | X | X | ||||||||
| Personnel Services | |||||||||||
| 25710 | Supervision of Personnel Services | X | X | ||||||||
| 25720 | Recruitment and Placement | X | X | ||||||||
| 25730 | Personnel Services | X | X | ||||||||
| 25740 | Non-Instructional Personnel Training | X | X | ||||||||
| 25750 | Health Services | X | X | ||||||||
| 25790 | Other Personnel Services | X | X | ||||||||
| Administrative Technology Services | |||||||||||
| 25810 | Technology Service Supervision and Administration | Operations | IC 20-40-18-5(c)(12) | X | X | ||||||
| 25820 | Systems Analysis and Planning | Operations | X | X | |||||||
| 25830 | Systems Application Development | Operations | X | X | |||||||
| 25840 | Systems Operations | Operations | X | X | |||||||
| 25850 | Network Support | Operations | X | X | |||||||
| 25860 | Operational Computer Hardware, Software and Support | Operations | X | X | |||||||
| 25870 | Professional Development for Instruction-Focused Technology Personnel | Operations | X | X | |||||||
| 25890 | Other Technology Services | Operations | X | X | |||||||
| Other Support Services-Central Services | |||||||||||
| 25910 | Judgments | Operations | IC 20-40-18-7(c)(17) | X | X | X | X | ||||
| 25920 | Ditch Assessments | X | X | ||||||||
| 25930 | Easements | X | |||||||||
| 25940 | Settlements | X | |||||||||
| 25950 | Other Assessments | X | |||||||||
| 25990 | Other Support Services-Central | X | X | ||||||||
| Operations and Maintenance of Plant Services | |||||||||||
| 26100 | Service Area Direction-Operation and Maintenance of Plant Services | Operations | X | X | |||||||
| 26200 | Maintenance of Buildings | Operations | X | X | |||||||
| 26300 | Maintenance of Grounds | Operations | X | X | |||||||
| 26400 | Maintenance of Equipment | Operations | X | X | X | ||||||
| 26500 | Vehicle Maintenance (not buses) | Operations | X | X | |||||||
| 26600 | Security Services | Operations | X | X | |||||||
| 26700 | Insurance | Operations | X | X | |||||||
| 26800 | Other Operating and Maintenance of Plant | Operations | X | X | X | ||||||
| Student Transportation | |||||||||||
| 27010 | Service Area Direction-Student Transportation | Operations | IC 20-40-18-8 | X | X | ||||||
| 27100 | Vehicle Operation | Operations | IC 20-40-18-8 | X | X | ||||||
| 27200 | Monitoring Services | Operations | IC 20-40-18-8 | X | X | ||||||
| 27300 | Vehicle Servicing and Maintenance | Operations | IC 20-40-18-8 | X | X | ||||||
| 27400 | Purchase of School Buses | Operations | IC 20-40-18-8 | X | X | ||||||
| 27500 | Insurance on Buses | Operations | IC 20-40-18-8 | X | X | ||||||
| 27600 | Insurance on Pupils | Operations | IC 20-40-18-8 | X | X | ||||||
| 27700 | Contracted Transportation Services | Operations | IC 20-40-18-8 | X | X | ||||||
| 27900 | Other Student Transportation Services | Operations | IC 20-40-18-8 | X | |||||||
| 27910 | Bus Driver Training | Operations | IC 20-40-18-8 | X | X | ||||||
| OPERATION OF NONINSTRUCTIONAL SERVICES | |||||||||||
| Food Service Operations | |||||||||||
| 31100 | Service Area Direction-Food Services Operations | X | X | X | |||||||
| 31200 | Food Preparation and Dispensing | X | X | ||||||||
| 31300 | Food Delivery | X | X | ||||||||
| 31400 | Food Purchases | X | X | ||||||||
| 31500 | Distribution of School Lunch Reimbursement | X | X | ||||||||
| 31900 | Other Food Services | X | X | X | |||||||
| Community Service Operations | |||||||||||
| 33100 | Direction of Community Services | X | X | ||||||||
| 33200 | Community Recreation | X | X | ||||||||
| 33300 | Civic Services | X | X | ||||||||
| 33400 | Athletic Coaches | Education | IC 20-40-2-5 | X | |||||||
| 33500 | Welfare Activities Services | X | X | ||||||||
| 33600 | Nonpublic School Pupil Services | X | X | ||||||||
| Other Community Services | |||||||||||
| 33910 | High School Band Uniforms | Operations | IC 20-30-15-8 | X | X | ||||||
| 33920 | Contributions to Historical Societies | Operations | IC 20-40-18-5 | X | X | ||||||
| 33921 | Contributions to Art Associations | Operations | IC 20-40-18-5 | X | X | ||||||
| 33925 | Public Playground | Operations | IC 20-40-18-5 | X | X | ||||||
| 33930 | Latch Key Kid Program | X | X | ||||||||
| 33940 | Child Care Services | X | X | ||||||||
| 33950 | Step Ahead | X | X | ||||||||
| 33990 | Other | X | x | ||||||||
| FACILITIES ACQUISITION AND CONSTRUCTION | |||||||||||
| 40100 | Service Area Direction-Facilities Acquisition and Construction | Operations | IC 20-40-18-7 | X | |||||||
| 41000 | Land Acquisition and Development | Operations | IC 20-40-18-7 | X | |||||||
| 43000 | Professional Services | Operations | IC 20-40-18-7 | X | X | ||||||
| 44000 | Educational Specifications Development | Operations | IC 20-40-18-7 | X | |||||||
| Building Acquisition, Construction, and Improvement | |||||||||||
| 45100 | Bulding Acquisition, Construction, and Improvements | Operations | IC 20-40-18-7 | X | X | ||||||
| 45200 | Energy Savings Contracts | Operations | IC 20-40-18-7 | X | |||||||
| 45300 | Skilled Craft Employees | Operations | IC 20-40-18-7 | X | |||||||
| 45400 | Sports Facilities | Operations | IC 20-40-18-7 | X | |||||||
| 46000 | Purchase of Moveable Equipment | Operations | IC 20-40-18-7 | X | X | X | |||||
| 47000 | Purchase of Mobile or Fixed Equipment | Operations | IC 20-40-18-7 | X | X | X | |||||
| 49000 | Other Facilities Acquisition and Construction | Operations | IC 20-40-18-7 | X | |||||||
| DEBT SERVICES | |||||||||||
| Principal on Debt | |||||||||||
| 51100 | Bonds-Principal | Debt Service | IC 20-40-9-8 | X | X | ||||||
| 51200 | Temporary Loans-Principal | Debt Service | X | X | |||||||
| 51300 | Emergency Loans-Principal | Education, Operations, Debt Service | X | X | X | ||||||
| 51400 | School Bus Loans-Principal | Debt Service | X | ||||||||
| 51500 | Bond Anticipation Notes-Principal | Debt Service | X | X | |||||||
| 51600 | Bank Loans or DLGF Approved Debt-Principal | Debt Service | X | ||||||||
| Interest on Debt | |||||||||||
| 52100 | Bonds-Interest | Debt Service | X | X | |||||||
| 52200 | Temporary Loans-Interest | Debt Service | X | X | X | X | |||||
| 52300 | Emergency Loans-Interest | Education, Operations, Debt Service | X | X | X | ||||||
| 52400 | School Bus Loans-Interest | Debt Service | X | ||||||||
| 52500 | Bond Anticipation Notes-Interest | Debt Service | X | ||||||||
| 52600 | Other DLGF Approved Debt-Interest | Debt Service | X | ||||||||
| Lease Rental | |||||||||||
| 53100 | Buildings-Principal | Debt Service/Operations | IC 20-40-18-7(b)(4) and (6) | X | X | ||||||
| 53150 | Buildings-Interest | Debt Service/Operations | X | X | |||||||
| 53200 | Equipment-Principal | Debt Service/Operations | X | X | |||||||
| 53250 | Equipment-Interest | Debt Service/Operations | X | X | |||||||
| 53300 | School Buses-Principal | Debt Service/Operations | X | X | |||||||
| 53350 | School Buses-Interest | Debt Service/Operations | X | X | |||||||
| 53400 | Other-Principal | Debt Service/Operations | X | X | |||||||
| 53450 | Other-Interest | Debt Service/Operations | X | X | |||||||
| Advancements and Obligations | |||||||||||
| 54100 | Veterans' Memorial Loan-Principal | Debt Service | X | ||||||||
| 54150 | Veterans' Memorial Loan-Interest | Debt Service | X | ||||||||
| 54200 | Common School Fund Loan-Principal | Education and Operation | IC 20-40-11 | IC 20-40-18-7(c)(13) for technology advances | X | X | X | ||||
| 54250 | Common School Fund Loan-Interest | Education and Operation | IC 25-40-11 | IC 20-40-18-7(c)(13) for technology advances | X | X | X | ||||
| 54300 | Civil Aid Bond Obligations-Principal | X | |||||||||
| 54350 | Civil Aid Bond Obligations-Interest | X | |||||||||
| Other Debt Service Obligations | |||||||||||
| 59100 | Registrars Fee | X | X | ||||||||
| 59200 | Bank Fee | X | |||||||||
| NONPROGRAMED CHARGES | |||||||||||
| 60100 | Transfers From One Fund to Another | X | X | X | X | X | |||||
| 60114 | PL 109-2010 Transfers | IC 20-40-16 repealed 2011 | |||||||||
| 60115 | Transfers out as Fiscal Agent | X | X | X | X | X | |||||
| 60120 | Expenditures for Refund of Revenue Erroneously Received | X | X | X | X | X | |||||
| 60150 | Donations to Foundations in Accordance with IC 20-47-1 | X | X | ||||||||
| 60200 | Loans From One Fund to Another | X | X | X | X | X | |||||
| 60300 | Securities Purchased | X | X | X | X | X | |||||
| 60400 | FICA Transfers-CoOps | X | |||||||||
| Use 60100 per IDOE | X | ||||||||||
| 60600 | Indirect Costs | X | X | ||||||||
| 60700 | Scholarships | X | |||||||||
| 60800 | Self Insurance Payment | X | |||||||||
| 60900 | Withholdings | X | |||||||||
no reviews yet
Please Login to review.
