Ed Management Services

Budgeting Handbook

Appendix H

 

Conversion of the Budget to Three Components
FUNCTION OR ACCOUNT SBM CODE TOTAL ADMIN. PROGRAM CAPITAL

Board of Education

1099.0  

X

   

Central Admin

1299.0  

X

   

Finance

1399.0  

X

   

Legal Services

1420.0  

X

X

 

Personnel

1430.0  

X

   

Records Mgmt.

1460.0  

X

   

Public Information

1480.0  

X

   

Op. Of Plant

1620.0      

X

Maint. Of Plant

1621.0      

X

Other Cent. Serv.

1699.0  

X

   

Judgments & Cl.

1930.4      

X

Refund of Taxes

1964.4      

X

Other Spec. Items

1998.0  

X

   

Curr. Dev. & Sup.

2010.0  

X

   

Sup. Reg. Schl.

2020.0  

X

   

Sup. Spec. Schl.

2040.0  

X

   

Res. Eval. & Plan.

2060.0  

X

   

Instruction (Net of supervision)

2999.0    

X

 

Purchase of Buses

5510.21      

X

Other Dist. Trans.

5510.0    

X

 

Garage Bldg.

5530.0    

X

 

Contract Trans.

5540.0    

X

 

Community Service

8998.0    

X

 

Employee Benefits

9098.0  

X

X

X

Debt Service

9898.0      

X

Trans. to Capital

9950.9      

X

Trans. to Debt

9901.96      

X

Other Transfers

9951.0    

X

 
Last Updated: June 26, 2009