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Kenosha Unified School District No.1 Batch ID (SET ID):
Bi-Tech Journal Entry Form (revised 8/5/11) (Finance Office Use Only)
Fiscal Year: 2011-12
Posting Date: Journal Entry ID (JEID):
(Finance Office Use Only)
JL Object
JL Key (Facilities (Facilities
GL Key GL Object Projects) Projects) DEBIT CREDIT GL Key Name GL Object Name
Totals: - -
Variance: -
Description / Purpose:
Please Attach Backup Documentation Including:
1. One of the following: Original transaction documents (invoice, contract, etc.)
OR Verification of the funds/posting in the account(s) transferring out of (account detail report, etc.)
2. Explanation of the justification or reason for making this entry (email, worksheet, narrative, etc.) .
3. Approval of budget manager.
Requested By: Date:
Submitted By: Date:
Accounting Supervisor Approval: Date:
Creation Date: 4/8/2012
Please Print Original Journal Entry Form on Green Paper
D:\Docstoc\Working\pdf\e9ceb26e-e4c5-482b-9ff6-7bd75ac02c1f.xlsx Page 1 of 277
Kenosha Unified School District No.1 Batch ID (SET ID):
Bi-Tech Journal Entry Form (revised 8/5/11) (Finance Office Use Only)
Fiscal Year: 2011-12
Posting Date: Journal Entry ID (JEID):
(Finance Office Use Only)
JL Object
JL Key (Facilities (Facilities
GL Key GL Object Projects) Projects) DEBIT CREDIT
Totals: - -
Variance: -
D:\Docstoc\Working\pdf\e9ceb26e-e4c5-482b-9ff6-7bd75ac02c1f.xlsx Page 2 of 277
JL Object
JL Key (Facilities (Facilities
GL Key GL Object Projects) Projects) DEBIT CREDIT
Description / Purpose:
Please Attach Backup Documentation Including:
1. One of the following: Original transaction documents (invoice, contract, etc.)
OR Verification of the funds/posting in the account(s) transferring out of (account detail report, etc.)
2. Explanation of the justification or reason for making this entry (email, worksheet, narrative, etc.) .
3. Approval of budget manager.
Requested By: Date:
Submitted By: Date:
Accounting Supervisor Approval: Date:
Creation Date: 4/8/2012
Please Print Original Journal Entry Form on Green Paper
D:\Docstoc\Working\pdf\e9ceb26e-e4c5-482b-9ff6-7bd75ac02c1f.xlsx Page 3 of 277
GL Key GL Key Descripton Fund Bloc Function Project Local
0000000000 Pooled Cash 0 0 0 0 0
0000000007 Fixed Assets 7 0 0 0 0
0000000010 General Fund Admin Key 10 0 0 0 0
0000000021 Donations Fund Admin Key 21 0 0 0 0
0000000025 Head Start Fund 25 0 0 0 0
0000000027 Special Education Fund Admin 27 0 0 0 0
0000000031 Debt Service 08/96 31 0 0 0 0
0000000032 Debt Service ITA 32 0 0 0 0
0000000033 Debt Service Bain/KSOL El 2002 33 0 0 0 0
0000000034 Debt Service 03/01 34 0 0 0 0
0000000035 Debt Service 11/93 35 0 0 0 0
0000000036 Debt Service 04/94 36 0 0 0 0
0000000037 Debt Service 12/94 37 0 0 0 0
0000000038 Non-Referrendum Debt 38 0 0 0 0
0000000039 Other Debt Service 39 0 0 0 0
0000000041 Fund 41 41 0 0 0 0
0000000042 Fund 42 42 0 0 0 0
0000000043 New Elementary School 43 0 0 0 0
0000000044 Mahone Middle School 44 0 0 0 0
0000000045 Capital project - open 45 0 0 0 0
0000000046 Fund 46 46 0 0 0 0
0000000047 Reuther Restoration 47 0 0 0 0
0000000048 Fund 48 48 0 0 0 0
0000000049 Fund 49 49 0 0 0 0
0000000050 Food Service Fund 50 0 0 0 0
0000000060 Student Activity Fund 60 0 0 0 0
0000000071 Expendable Trust Funds 71 0 0 0 0
0000000073 Early Retiree Health Insurance 73 0 0 0 0
0000000075 Non Expendable Trust Fund 75 0 0 0 0
0000000077 Early Ret Health Insurance 77 0 0 0 0
0000000081 Community Services Fund 81 0 0 0 0
0000000082 Anderson Field 82 0 0 0 0
0000000083 Recreation Services Fund 83 0 0 0 0
0000000085 CLC After School Program 85 0 0 0 0
0000000099 Fund 99 99 0 0 0 0
1021100000 Undifferentiated Curriculum 10 102 110000 0 0
1021100712 Undifferentiated Curriculum 10 102 110000 712 0
1021100750 Undifferentiated Curriculum 10 102 110000 750 0
1021100800 Undifferentiated Curriculum 10 102 110000 0 0
1021210000 Art Curriculum 10 102 121000 0 0
1021220000 English/Language Curriculum 10 102 122000 0 0
1021230000 Foreign Language Curriculum 10 102 123000 0 0
1021230800 Foreign Language Curriculum 10 102 123000 0 0
1021240000 Math Curriculum 10 102 124000 0 0
1021251000 General Music Curriculum 10 102 125100 0 0
1021251800 General Music Curriculum 10 102 125100 0 0
1021260000 Science Curriculum 10 102 126000 0 0
1021270000 Social Studies Curriculum 10 102 127000 0 0
1021430000 Physical Education Curriculum 10 102 143000 0 0
1021430800 Physical Education Curriculum 10 102 143000 0 0
1021566111 Speech/Language (SL) Services 27 102 156600 11 0
1021613000 Other Academic Activities 10 102 161300 0 0
1022140000 Health Support 10 102 214000 0 0
1022213000 Staff Development 10 102 221300 0 0
1022222000 Library/Media Services 10 102 222200 0 0
1022223000 Audio Visual Services 10 102 222300 0 0
1022239000 Lunch Supervision 10 102 223900 0 0
1022239001 Breakfast Supervision 10 102 223910 0 0
1022410000 Principal's Office 10 102 241000 0 0
1022410800 Principal's Office 10 102 241000 0 0
1022531000 Direction of Operations 10 102 253100 0 0
1022531001 Direction of Operations 10 102 253100 0 0
1022533000 Custodial Services 10 102 253300 0 0
1022543000 General Maintenance 10 102 254300 0 0
1022567000 Field Trip Transportation 10 102 256770 0 0
1022572001 Lunch Services 50 102 257220 0 0
1022633000 Public Information 10 102 263300 0 0
1022910111 Early Retirement Benefits 27 102 291000 11 0
1022910800 Early Retirement Benefits 10 102 291000 0 0
1025000000 General Revenues 10 102 500000 0 0
1025000712 General Revenues 10 102 500000 712 0
1121100000 Undifferentiated Curriculum 10 112 110000 0 0
1121100353 Undifferentiated Curriculum 10 112 110000 353 0
1121100360 Undifferentiated Curriculum 10 112 110000 360 0
1121100397 Undifferentiated Curriculum 10 112 110000 397 0
1121100398 Undifferentiated Curriculum 10 112 110000 398 0
1121100712 Undifferentiated Curriculum 10 112 110000 712 0
1121100751 Undifferentiated Curriculum 10 112 110000 751 0
1121100800 Undifferentiated Curriculum 10 112 110000 0 0
1121210000 Art Curriculum 10 112 121000 0 0
1121210800 Art Curriculum 10 112 121000 0 0
1121251000 General Music Curriculum 10 112 125100 0 0
1121251800 General Music Curriculum 10 112 125100 0 0
1121255000 Band Curriculum 10 112 125510 0 0
1121255800 Band Curriculum 10 112 125510 0 0
1121256000 Orchestra Curriculum 10 112 125520 0 0
1121430000 Physical Education Curriculum 10 112 143000 0 0
1121430800 Physical Education Curriculum 10 112 143000 0 0
1121566111 Speech/Language (SL) Services 27 112 156600 11 0
1121580119 Learning Disability (LD) Svs 27 112 158000 19 0
1122130800 Guidance Support 10 112 213000 0 0
1122140000 Health Services 10 112 214000 0 0
1122190800 Other Pupil Services 10 112 219000 0 0
1122212000 Curriculum Development 10 112 221200 0 0
1122212360 Curriculum Development 10 112 221200 360 0
1122212800 Curriculum Development 10 112 221200 0 0
1122213000 Staff Development 10 112 221300 0 0
1122213360 Staff Development 10 112 221300 360 0
1122239000 Lunch Supervision 10 112 223900 0 0
1122239001 Breakfast Supervision 10 112 223910 0 0
1122239800 Lunch Supervision 10 112 223900 0 0
1122239801 Breakfast Supervision 10 112 223910 0 0
1122290000 Other Staff Services 10 112 229000 0 0
1122290800 Other Staff Services 10 112 229000 0 0
1122329000 School Management 10 112 232900 0 0
1122329360 School Management 10 112 232900 360 0
1122410000 Principal's Office 10 112 241000 0 0
1122410360 Principal's Office 10 112 241000 360 0
1122410800 Principal's Office 10 112 241000 0 0
1122490000 School Building Administration 60 112 249000 0 0
1122531000 Direction of Operations 10 112 253100 0 0
1122531001 Direction of Operations 10 112 253100 0 0
1122533000 Custodial Services 10 112 253300 0 0
1122533360 Custodial Services 10 112 253300 360 0
1122542000 Site Maintenance 10 112 254200 0 0
1122543000 General Maintenance 10 112 254300 0 0
1122543001 Roofing Repairs 10 112 254301 0 0
1122546000 Other Equipment Maintenance 10 112 254490 0 0
1122546360 Other Equipment Maintenance 10 112 254490 360 0
1122567000 Field Trip Transportation 10 112 256770 0 0
1122572001 Lunch Services 50 112 257220 0 0
1122572002 Breakfast Services 50 112 257210 0 0
1122579000 Other Food Services 50 112 257900 0 0
1122633000 Public Information 10 112 263300 0 0
1122910111 Early Retirement Benefits 27 112 291000 11 0
1122910800 Early Retirement Benefits 10 112 291000 0 0
1125000000 General Revenues 10 112 500000 0 0
1125000712 General Revenues 10 112 500000 712 0
1130000010 Student Receivable 10 113 0 0 0
1131100000 Undifferentiated Curriculum 10 113 110000 0 0
1131100322 Undifferentiated Curriculum 10 113 110000 322 0
1131100712 Undifferentiated Curriculum 10 113 110000 712 0
1131100750 Undifferentiated Curriculum 10 113 110000 750 0
1131100800 Undifferentiated Curriculum 10 113 110000 0 0
1131200800 Regular Curriculum 10 113 120000 0 0
1131210000 Art 10 113 121000 0 0
1131210800 Art Curriculum 10 113 121000 0 0
1131250000 Music 10 113 125000 0 0
1131250800 Music 10 113 125000 0 0
1131255000 Band Curriculum 10 113 125510 0 0
1131255800 Band Curriculum 10 113 125510 0 0
1131260000 Science 10 113 126000 0 0
1131360800 Technology Education Curric 10 113 136000 0 0
1131390000 Other Vocational 10 113 139000 0 0
1131390764 Other Vocational 10 113 139000 764 0
1131430000 Physical Education 10 113 143000 0 0
1131430800 Physical Education Curriculum 10 113 143000 0 0
1131580111 Cross Categorical (CC) Svs 27 113 158000 11 0
1131580119 Learning Disability (LD) Svs 27 113 158000 19 0
1131591111 Ed Assistant - Special Ed 27 113 159100 11 0
1132130800 Guidance Support 10 113 213000 0 0
1132222000 Library/Media Services 10 113 222200 0 0
1132222800 Library/Media Services 10 113 222200 0 0
1132224000 Common School Library Fund 10 113 222400 0 0
1132224022 LIBRARY REPLACEMENT BOOK FINES 10 113 222400 0 0
1132239000 Lunch Supervision 10 113 223900 0 0
1132410000 Principal's Office 10 113 241000 0 0
1132410800 Principal's Office 10 113 241000 0 0
1132490022 LIBRARY ACTIVITY ACCOUNT 60 113 249000 0 0
1132531000 Direction of Operations 10 113 253100 0 0
1132531001 Direction of Operations 10 113 253100 0 0
1132533000 Custodial Services 10 113 253300 0 0
1132533800 Custodial Services 10 113 253300 0 0
1132542000 Site Maintenance 10 113 254200 0 0
1132546000 Other Equipment Maintenance 10 113 254490 0 0
1132553000 Remodeling Services 10 113 255300 0 0
1132567000 FIELD TRIP TRANSPORTATION 10 113 256770 0 0
1132572001 Lunch Services 50 113 257220 0 0
1132579000 Other Food Services 50 113 257900 0 0
1135000712 General Revenues 10 113 500000 712 0
1402531001 Direction of Operations 10 140 253100 0 0
1421100000 Undifferentiated Curriculum 10 142 110000 0 0
1421100141 Undifferentiated Curriculum 10 142 110000 141 0
1421100322 Undifferentiated Curriculum 10 142 110000 322 0
1421100331 Undifferentiated Curriculum 10 142 110000 331 0
1421100359 Undifferentiated Curriculum 10 142 110000 359 0
1421100397 Undifferentiated Curriculum 10 142 110000 397 0
1421100595 Undifferentiated Curriculum 10 142 110000 595 0
1421100750 Undifferentiated Curriculum 10 142 110000 750 0
1421100751 Undifferentiated Curriculum 10 142 110000 751 0
1421100800 Undifferentiated Curriculum 10 142 110000 0 0
1421101141 Substitute Pay 10 142 110000 141 0
1421101331 Substitute Pay 10 142 110000 331 0
1421101359 Substitute Pay 10 142 110000 359 0
1421210000 Art Curriculum 10 142 121000 0 0
1421220000 English/Language Arts Curricul 10 142 122000 0 0
1421222141 Reading 10 142 122200 141 0
1421240000 Math Curriculum 10 142 124000 0 0
1421240141 Math Curriculum 10 142 124000 141 0
1421251000 General Music Curriculum 10 142 125100 0 0
1421270000 Social Studies Curriculum 10 142 127000 0 0
1421430000 Physical Education Curriculum 10 142 143000 0 0
1421520111 Early Childhood (EC) Services 27 142 152000 11 0
1421520119 Early Childhood (EC) Services 27 142 152000 19 0
1421566111 Speech/Language (SL) Services 27 142 156600 11 0
1421580111 Emotionally Disturbed (ED) Svs 27 142 158000 11 0
1421580119 Emotionally Disturbed (ED) Svs 27 142 158000 19 0
1421591111 Ed Assistant - Special Ed 27 142 159100 11 0
1421591341 Ed Assistant - Early Childhood 27 142 159100 341 0
1421623000 Intramurals 10 142 162300 0 0
1421623141 Intramurals 10 142 162300 141 0
1421624000 Intramural Curriculum 10 142 162400 0 0
1421624141 Intramural Curriculum 10 142 162400 141 0
1421624800 Intramural Curriculum 10 142 162400 0 0
1422120141 Social Work 10 142 212000 141 0
1422130111 Guidance Support 27 142 213000 11 0
1422130800 Guidance Support 10 142 213000 0 0
1422140000 Health Support 10 142 214000 0 0
1422140141 Health Support 10 142 214000 141 0
1422140800 Health Support 10 142 214000 0 0
1422190141 Other Pupil Services 10 142 219000 141 0
1422190623 Other Pupil Services 10 142 219000 623 0
1422190751 Other Pupil Services 10 142 219000 751 0
1422210141 Budget Holding 10 142 221000 141 0
1422213000 Staff Development 10 142 221300 0 0
1422213141 Staff Development 10 142 221300 141 0
1422213331 Staff Development 10 142 221300 331 0
1422213750 Staff Develop - Ed Found Grant 10 142 221300 750 0
1422219000 Improvement of Instruction 10 142 221900 0 0
1422219141 Improvement of Instruction 10 142 221900 141 0
1422219331 Improvement of Instruction 10 142 221900 331 0
1422222000 Library/Media Services 10 142 222200 0 0
1422222141 Library/Media Services 10 142 222200 141 0
1422222800 Library/Media Services 10 142 222200 0 0
1422224000 Common School Library Fund 10 142 222400 0 0
1422224022 LIBRARY REPLACEMENT BOOK FINES 10 142 222400 0 0
1422239000 Lunch Supervision 10 142 223900 0 0
1422239001 Breakfast Supervision 10 142 223910 0 0
1422239800 Lunch Supervision 10 142 223900 0 0
1422239801 Breakfast Supervision 10 142 223910 0 0
1422410000 Principal's Office 10 142 241000 0 0
1422410331 Office of Principal 10 142 241000 331 0
1422410800 Principal's Office 10 142 241000 0 0
1422490000 School Building Administration 60 142 249000 0 0
1422490022 LIBRARY ACTIVITY ACCOUNT 60 142 249000 0 0
1422525331 Financial Accounting Services 10 142 252500 331 0
1422531001 Direction of Operations 10 142 253100 0 0
1422531800 Direction of Operations 10 142 253100 0 0
1422533000 Custodial Services 10 142 253300 0 0
1422533800 Custodial Services 10 142 253300 0 0
1422546000 Other Equipment Maintenance 10 142 254490 0 0
1422546141 Other Equipment Maintenance 10 142 254490 141 0
1422567000 FIELD TRIP TRANSPORTATION 10 142 256770 0 0
1422567141 Field Trip Transportation 10 142 256770 141 0
1422567331 Field Trip Transportation 10 142 256770 331 0
1422567623 Field Trip Transportation 10 142 256770 623 0
1422569623 Other Transportation Contracts 10 142 256790 623 0
1422572000 Food Service 50 142 257200 0 0
1422572001 Lunch Services 50 142 257220 0 0
1422572002 Breakfast Services 50 142 257210 0 0
1422910111 Early Retirement Benefits 27 142 291000 11 0
1422910141 Early Retirement Benifits 10 142 291000 141 0
1422910331 Early Retirement Benefits 10 142 291000 331 0
1422910359 Early Retirement Benefits 10 142 291000 359 0
1422910800 Early Retirement Benefits 10 142 291000 0 0
1425000000 General Revenues 10 142 500000 0 0
1425000750 General Revenues 10 142 500000 750 0
1425000751 General District Revenue 10 142 500000 751 0
1451100000 Undifferentiated Curriculum 10 145 110000 0 0
1451100322 Undifferentiated Curriculum 10 145 110000 322 0
1451100397 Undifferentiated Curriculum 10 145 110000 397 0
1451100398 Undifferentiated Curriculum 10 145 110000 398 0
1451100750 Undifferentiated Curriculum 10 145 110000 750 0
1451100800 Undifferentiated Curriculum 10 145 110000 0 0
1451100816 Undifferentiated Curriculum 10 145 110000 816 0
1451101359 Substitute Pay 10 145 110000 359 0
1451210000 Art Curriculum 10 145 121000 0 0
1451210800 Art Curriculum 10 145 121000 0 0
1451220000 English/Language Curriculum 10 145 122000 0 0
1451222800 Reading Curriculum 10 145 122200 0 0
1451240000 Math Curriculum 10 145 124000 0 0
1451251000 General Music Curriculum 10 145 125100 0 0
1451270000 Social Studies Curriculum 10 145 127000 0 0
1451292322 Bilingual/Bicultural Curric 10 145 129200 322 0
1451430000 Physical Education Curriculum 10 145 143000 0 0
1451430800 Physical Education Curriculum 10 145 143000 0 0
1451520111 Early Childhood (EC) Services 27 145 152000 11 0
1451561111 Hearing Impaired 27 145 156100 11 0
1451566111 Speech/Language (SL) Services 27 145 156600 11 0
1451580111 Emotionally Disturbed (ED) Svs 27 145 158000 11 0
1451580119 Emotionally Disturbed (ED) Svs 27 145 158000 19 0
1451591111 Ed Assistant - Special Ed 27 145 159100 11 0
1451623000 Intramurals 10 145 162300 0 0
1451624000 Intramural Curriculum 10 145 162400 0 0
1451624800 Intramural Curriculum 10 145 162400 0 0
1452130000 Guidance Support 10 145 213000 0 0
1452130111 Guidance Support 27 145 213000 11 0
1452130800 Guidance Support 10 145 213000 0 0
1452140000 Health Support 10 145 214000 0 0
1452140800 Health Support 10 145 214000 0 0
1452213000 Staff Development 10 145 221300 0 0
1452213816 Staff Development 10 145 221300 816 0
1452219816 Improvement of Instruction 10 145 221900 816 0
1452222000 Library/Media Services 10 145 222200 0 0
1452222800 Library/Media Services 10 145 222200 0 0
1452224000 Common School Library Fund 10 145 222400 0 0
1452224022 LIBRARY REPLACEMENT BOOK FINES 10 145 222400 0 0
1452239000 Lunch Supervision 10 145 223900 0 0
1452239001 Breakfast Supervision 10 145 223910 0 0
1452239800 Lunch Supervision 10 145 223900 0 0
1452410000 Principal's Office 10 145 241000 0 0
1452410800 Principal's Office 10 145 241000 0 0
1452490000 School Building Administration 60 145 249000 0 0
1452490022 LIBRARY ACTIVITY ACCOUNT 60 145 249000 0 0
1452531001 Direction of Operations 10 145 253100 0 0
1452531800 Direction of Operations 10 145 253100 0 0
1452533000 Custodial Services 10 145 253300 0 0
1452533800 Custodial Services 10 145 253300 0 0
1452546000 Other Equipment Maintenance 10 145 254490 0 0
1452567000 FIELD TRIP TRANSPORTATION 10 145 256770 0 0
1452572000 Food Service 50 145 257200 0 0
1452572001 Lunch Services 50 145 257220 0 0
1452572002 Breakfast Services 50 145 257210 0 0
1452910111 Early Retirement Benefits 27 145 291000 11 0
1452910800 Early Retirement Benefits 10 145 291000 0 0
1455000000 General Revenues 10 145 500000 0 0
1461100000 Undifferentiated Curriculum 10 146 110000 0 0
1461100141 Undifferentiated Curriculum 10 146 110000 141 0
1461100145 Undifferentiated Curriculum 10 146 110000 145 0
1461100322 Undifferentiated Curriculum 10 146 110000 322 0
1461100331 Undifferentiated Curriculum 10 146 110000 331 0
1461100332 Undifferentiated Curriculum 10 146 110000 332 0
1461100359 Undifferentiated Curriculum 10 146 110000 359 0
1461100397 Undifferentiated Curriculum 10 146 110000 397 0
1461100595 Undifferentiated Curriculum 10 146 110000 595 0
1461100750 Undifferentiated Curriculum 10 146 110000 750 0
1461100751 Undifferentiated Curriculum 10 146 110000 751 0
1461100800 Undifferentiated Curriculum 10 146 110000 0 0
1461100817 Undifferentiated Curriculum 10 146 110000 817 0
1461101141 Substitute Pay 10 146 110000 141 0
1461101331 Substitute Pay 10 146 110000 331 0
1461101359 Substitute Pay 10 146 110000 359 0
1461210000 Art Curriculum 10 146 121000 0 0
1461220000 English/Language Curriculum 10 146 122000 0 0
1461222000 Reading Recovery Curriculum 10 146 122222 0 0
1461240000 Math Curriculum 10 146 124000 0 0
1461240141 Math 10 146 124000 141 0
1461240331 Math Curriculum 10 146 124000 331 0
1461240332 Math Curriculum 10 146 124000 332 0
1461251000 General Music Curriculum 10 146 125100 0 0
1461270000 Social Studies Curriculum 10 146 127000 0 0
1461292322 Bilingual/Bicultural Curric 10 146 129200 322 0
1461430000 Physical Education Curriculum 10 146 143000 0 0
1461520111 Early Childhood (EC) Services 27 146 152000 11 0
1461520119 Early Childhood (EC) Services 27 146 152000 19 0
1461566111 Speech/Language (SL) Services 27 146 156600 11 0
1461580111 Emotionally Disturbed (ED) Svs 27 146 158000 11 0
1461580119 Emotionally Disturbed (ED) Svs 27 146 158000 19 0
1461591111 Ed Assistant - Special Ed 27 146 159100 11 0
1461623000 Intramurals 10 146 162300 0 0
1461624000 Intramural Curriculum 10 146 162400 0 0
1461624800 Intramural Curriculum 10 146 162400 0 0
1462130111 Guidance Support 27 146 213000 11 0
1462130397 Guidance Support 10 146 213000 397 0
1462130800 Guidance Support 10 146 213000 0 0
1462140000 Health Support 10 146 214000 0 0
1462140800 Health Support 10 146 214000 0 0
1462190621 Other Pupil Services 10 146 219000 621 0
1462190623 Other Pupil Services 10 146 219000 623 0
1462213000 Staff Development 10 146 221300 0 0
1462213141 Staff Development 10 146 221300 141 0
1462213331 Staff Development 10 146 221300 331 0
1462213817 Staff Development 10 146 221300 817 0
1462219000 Improvement of Instruction 10 146 221900 0 0
1462219141 Improvement of Instruction 10 146 221900 141 0
1462219331 Improvement of Instruction 10 146 221900 331 0
1462222000 Library/Media Services 10 146 222200 0 0
1462222800 Library/Media Services 10 146 222200 0 0
1462224000 Common School Library Fund 10 146 222400 0 0
1462224022 LIBRARY REPLACEMENT BOOK FINES 10 146 222400 0 0
1462239000 Lunch Supervision 10 146 223900 0 0
1462239001 Breakfast Supervision 10 146 223910 0 0
1462239800 Lunch Supervision 10 146 223900 0 0
1462239801 Breakfast Supervision 10 146 223910 0 0
1462410000 Principal's Office 10 146 241000 0 0
1462410800 Principal's Office 10 146 241000 0 0
1462490000 School Building Administration 60 146 249000 0 0
1462490001 School Building Administration 60 146 249000 0 11
1462490004 School Building Administration 60 146 249000 0 14
1462490014 School Building Administration 60 146 249000 0 24
1462490022 LIBRARY ACTIVITY ACCOUNT 60 146 249000 0 0
1462525331 Financial Accounting Services 10 146 252500 331 0
1462531001 Direction of Operations 10 146 253100 0 0
1462531800 Direction of Operations 10 146 253100 0 0
1462533000 Custodial Services 10 146 253300 0 0
1462533800 Custodial Services 10 146 253300 0 0
1462544000 Instructional Equipment Maint 10 146 254410 0 0
1462546000 Other Equipment Maintenance 10 146 254490 0 0
1462567000 FIELD TRIP TRANSPORTATION 10 146 256770 0 0
1462567141 Field Trip Transportation 10 146 256770 141 0
1462567331 Field Trip Transportation 10 146 256770 331 0
1462567623 Field Trip Transportation 10 146 256770 623 0
1462569623 Other Transportation Contracts 10 146 256790 623 0
1462572000 Food Service 50 146 257200 0 0
1462572001 Lunch Services 50 146 257220 0 0
1462572002 Breakfast Services 50 146 257210 0 0
1462579000 Other Food Services 50 146 257900 0 0
1462910111 Early Retirement Benefits 27 146 291000 11 0
1462910141 Early Retirement Benefits 10 146 291000 141 0
1462910322 Early Retirement Benefits 10 146 291000 322 0
1462910331 Early Retirement Benefits 10 146 291000 331 0
1462910359 Early Retirement Benefits 10 146 291000 359 0
1462910800 Early Retirement Benefits 10 146 291000 0 0
1465000000 General Revenues 10 146 500000 0 0
1465000750 General Revenues 10 146 500000 750 0
1471100000 Undifferentiated Curriculum 10 147 110000 0 0
1471100141 Undifferentiated Curriculum 10 147 110000 141 0
1471100322 Undifferentiated Curriculum 10 147 110000 322 0
1471100331 Undifferentiated Curriculum 10 147 110000 331 0
1471100359 Undifferentiated Curriculum 10 147 110000 359 0
1471100397 Undifferentiated Curriculum 10 147 110000 397 0
1471100398 Undifferentiated Curriculum 10 147 110000 398 0
1471100750 Undifferentiated Curriculum 10 147 110000 750 0
1471100751 Undifferentiated Curriculum 10 147 110000 751 0
1471100800 Undifferentiated Curriculum 10 147 110000 0 0
1471101141 Substitute Pay 10 147 110000 141 0
1471101331 Substitute Pay 10 147 110000 331 0
1471101359 Substitute Pay 10 147 110000 359 0
1471210000 Art Curriculum 10 147 121000 0 0
1471220000 English/Language Curriculum 10 147 122000 0 0
1471240000 Math Curriculum 10 147 124000 0 0
1471251000 General Music Curriculum 10 147 125100 0 0
1471430000 Physical Education Curriculum 10 147 143000 0 0
1471430331 Physical Education 10 147 143000 331 0
1471520111 Early Childhood (EC) Services 27 147 152000 11 0
1471520119 Early Childhood (EC) Services 27 147 152000 19 0
1471580111 Emotionally Disturbed (ED) Svs 27 147 158000 11 0
1471580119 Emotionally Disturbed (ED) Svs 27 147 158000 19 0
1471591111 Ed Assistant - Special Ed 27 147 159100 11 0
1471623000 Intramurals 10 147 162300 0 0
1471624000 Intramural Curriculum 10 147 162400 0 0
1471624800 Intramural Curriculum 10 147 162400 0 0
1472130111 Guidance Support 27 147 213000 11 0
1472130331 Guidance Support 10 147 213000 331 0
1472130800 Guidance Support 10 147 213000 0 0
1472140800 Health Support 10 147 214000 0 0
1472190331 Other Pupil Services 10 147 219000 331 0
1472213000 Staff Development 10 147 221300 0 0
1472213141 Staff Development 10 147 221300 141 0
1472213331 Staff Development 10 147 221300 331 0
1472219141 Improvement of Instruction 10 147 221900 141 0
1472222000 Library/Media Services 10 147 222200 0 0
1472222800 Library/Media Services 10 147 222200 0 0
1472224000 Common School Library Fund 10 147 222400 0 0
1472224022 LIBRARY REPLACEMENT BOOK FINES 10 147 222400 0 0
1472239000 Lunch Supervision 10 147 223900 0 0
1472239001 Breakfast Supervision 10 147 223910 0 0
1472239800 Lunch Supervision 10 147 223900 0 0
1472239801 Breakfast Supervision 10 147 223910 0 0
1472410000 Principal's Office 10 147 241000 0 0
1472410331 Principal's Office 10 147 241000 331 0
1472410800 Principal's Office 10 147 241000 0 0
1472490000 Student Activity Account 60 147 249000 0 0
1472490001 Student Activity Account 60 147 249000 0 11
1472490002 Student Activity Account 60 147 249000 0 12
1472490003 School Building Administration 60 147 249000 0 13
1472490004 School Building Administration 60 147 249000 0 14
1472490005 School Building Administration 60 147 249000 0 15
1472490006 School Building Administration 60 147 249000 0 16
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810 2 A
800 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
800 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
800 2 A
810 2 A
810 2 A
810 2 A
810 2 A
810 2 A
800 2 A
810 2 A
810 2 A
810 2 A
823 2 A
810 2 A
800 2 A
810 2 A
810 2 A
810 2 A
810 2 A
800 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
800 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
800 2 A
811 2 A
811 2 A
811 2 A
823 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
811 2 A
800 2 A
804 2 A
808 2 A
812 2 A
800 2 A
812 2 A
812 2 A
812 2 A
812 2 A
800 2 A
812 2 A
800 2 A
812 2 A
800 2 A
812 2 A
812 2 A
800 2 A
812 2 A
812 2 A
812 2 A
812 2 A
812 2 A
800 2 A
812 2 A
812 2 A
812 2 A
812 2 A
812 2 A
812 2 A
812 2 A
823 2 A
812 2 A
800 2 A
812 2 A
812 2 A
812 2 A
812 2 A
800 2 A
808 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
162 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 3 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 3 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
800 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
800 2 A
815 2 A
815 2 A
815 2 A
823 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
815 2 A
808 2 A
815 2 A
815 2 A
815 2 A
808 2 A
815 2 A
815 2 A
816 2 A
816 2 A
816 2 A
837 2 A
816 2 A
816 2 A
800 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
837 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
837 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
823 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
837 2 A
816 2 A
816 2 A
816 2 A
816 2 A
816 2 A
800 2 A
817 4 A
817 4 A
817 2 A
804 4 A
804 2 A
817 2 A
800 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 2 A
817 4 A
817 4 A
800 2 A
817 4 A
800 4 A
817 4 A
804 4 A
800 2 A
817 4 A
817 4 A
800 2 A
817 2 A
817 2 A
800 2 A
817 4 A
817 4 A
817 4 A
817 4 A
817 2 A
817 4 A
800 2 A
817 2 A
817 4 A
817 4 A
817 2 A
817 2 A
817 2 A
800 2 A
817 4 A
817 2 A
838 4 A
817 4 A
817 4 A
800 2 A
800 2 A
817 2 A
817 4 A
817 2 A
817 2 A
817 4 A
817 2 A
817 4 A
817 4 A
817 4 A
817 4 A
817 4 A
823 4 A
817 4 A
804 4 A
800 4 A
808 2 A
817 3 A
818 4 A
818 4 A
837 2 A
837 4 A
818 2 A
818 2 A
800 2 A
837 2 A
818 2 A
837 2 A
837 2 A
818 2 A
818 4 A
818 4 A
818 2 A
818 2 A
818 4 A
818 2 A
818 2 A
818 2 A
818 2 A
818 2 A
815 2 A
818 4 A
818 4 A
815 2 A
837 4 A
818 4 A
818 2 A
837 2 A
837 4 A
818 2 A
837 2 A
800 2 A
818 2 A
815 4 A
818 4 A
818 4 A
818 4 A
837 2 A
800 2 A
818 4 A
818 4 A
818 4 A
837 4 A
818 4 A
837 2 A
837 4 A
818 4 A
837 2 A
818 2 A
818 2 A
818 4 A
818 4 A
800 4 A
837 2 A
837 2 A
837 4 A
818 2 A
800 4 A
818 4 A
837 2 A
823 4 A
818 2 A
818 4 A
818 4 A
818 4 A
818 4 A
837 4 A
837 2 A
837 4 A
818 2 A
815 2 A
837 4 A
818 4 A
837 4 A
800 4 A
818 3 A
819 2 A
819 2 A
819 2 A
819 2 A
804 2 A
819 2 A
800 2 A
819 2 A
800 2 A
819 2 A
819 2 A
800 2 A
819 2 A
800 2 A
819 2 A
800 2 A
819 2 A
819 2 A
819 2 A
819 2 A
819 2 A
819 2 A
819 2 A
819 2 A
800 2 A
819 2 A
819 4 A
819 2 A
823 4 A
800 3 A
819 2 A
823 3 A
822 3 A
822 3 A
822 2 A
823 3 A
822 3 A
822 3 A
800 3 A
822 3 A
822 3 A
822 3 A
822 3 A
800 2 A
822 3 A
822 3 A
822 3 A
822 3 A
822 3 A
822 3 A
800 3 A
823 3 A
823 3 A
823 3 A
823 3 A
823 3 A
823 3 A
823 3 A
823 3 A
823 3 A
800 3 A
823 3 A
800 3 A
823 3 A
800 3 A
823 2 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 3 A
824 2 A
824 3 A
824 3 A
825 2 A
825 3 A
800 3 A
825 3 A
825 2 A
837 4 A
837 2 A
837 4 A
837 1 A
837 1 A
838 1 A
838 1 A
823 1 A
838 2 A
838 1 A
800 1 A
838 1 A
838 1 A
800 2 A
800 2 A
838 1 A
800 1 A
838 1 A
839 2 A
839 2 A
839 2 A
800 2 A
839 2 A
839 2 A
800 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
800 2 A
839 2 A
800 2 A
839 2 A
839 2 A
815 2 A
839 2 A
800 2 A
839 2 A
839 2 A
839 2 A
800 2 A
823 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
839 2 A
800 2 A
804 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 4 A
840 4 A
840 4 A
840 2 A
840 4 A
840 4 A
840 2 A
840 2 A
840 2 A
800 2 A
840 2 A
840 4 A
840 4 A
840 2 A
800 2 A
840 2 A
815 2 A
815 2 A
840 1 A
840 2 A
800 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 2 A
840 2 A
823 2 A
840 2 A
840 2 A
840 2 A
800 2 A
841 2 A
800 2 A
841 2 A
841 2 A
841 2 A
800 2 A
841 2 A
823 2 A
841 2 A
841 2 A
841 2 A
804 2 A
808 2 A
840 2 A
851 2 A
851 2 A
840 2 A
851 2 A
851 2 A
840 2 A
840 2 A
840 2 A
851 5 A
840 2 A
851 2 A
840 2 A
840 2 A
851 2 A
840 2 A
851 2 A
851 2 A
823 5 A
851 5 A
851 2 A
851 5 A
800 2 A
851 5 A
800 2 A
800 5 A
851 2 A
840 2 A
852 2 A
852 2 A
852 5 A
804 2 A
800 2 A
852 2 A
852 2 A
800 2 A
852 2 A
852 2 A
852 2 A
852 2 A
852 2 A
852 2 A
852 2 A
852 2 A
852 2 A
800 2 A
852 2 A
815 2 A
815 2 A
852 2 A
815 5 A
852 2 A
852 2 A
852 2 A
852 2 A
800 2 A
852 2 A
852 2 A
852 2 A
817 2 A
146 2 A
852 2 A
852 4 A
852 2 A
800 2 A
852 2 A
852 2 A
852 2 A
852 2 A
823 2 A
800 2 A
852 2 A
852 2 A
852 2 A
824 2 A
824 2 A
852 2 A
815 2 A
800 2 A
808 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
815 2 A
871 2 A
871 2 A
871 2 A
871 2 A
815 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 4 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
800 3 A
871 2 A
871 2 A
871 2 A
871 2 A
800 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
824 3 A
824 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
871 2 A
808 2 A
808 2 A
808 2 A
808 2 A
808 2 A
871 2 A
871 2 A
823 2 A
871 2 A
824 2 A
823 3 A
800 2 A
874 3 A
874 3 A
874 3 A
874 3 A
874 3 A
800 3 A
808 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
880 2 A
808 2 A
881 3 A
881 3 A
881 3 A
882 3 A
882 3 A
899 3 A
815 3 A
899 3 A
899 3 A
899 3 A
800 3 A
899 3 A
899 2 A
899 3 A
815 3 A
815 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
899 3 A
999 4 A
999 2 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 2 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
999 4 A
823 3 A
999 4 A
999 4 A
999 4 A
999 4 A
0 0 A
GL ObjectGL Object Description Balance Type
1110 General Operating Trans In CR RV
1124 Fed Hand Projects Transfer In CR RV
1129 Other Spec Project Transfer In CR RV
1130 Debt Service Transfers In CR RV
1138 Non Referendum Debt CR RV
1140 Capital Transfers In CR RV
1142 Transfers In From Fund 42 CR RV
1150 Food Service Transfer In CR RV
1171 Expendable Trust Transfer In CR RV
1173 Non-Expend Trust Transfer In CR RV
1183 Comm Service Transfer In CR RV
1211 Property taxes CR RV
1212 Chargeback levy CR RV
1213 Mobile home taxes CR RV
1219 Other taxes CR RV
1230 Interfund Payments CR RV
1241 General Tuition - Non-Open Enr CR RV
1242 Summer School Payments CR RV
1249 Other Sales Revenues CR RV
1251 Pupil meals CR RV
1252 Adult meals CR RV
1253 Elderly meals CR RV
1254 Snacks CR RV
1255 Snacks CR RV
1256 Joint agreement sales CR RV
1257 Breakfast sales CR RV
1258 Milk sales CR RV
1259 Ala carte sales CR RV
1262 Resale revenues CR RV
1269 Other Sales of Non-Capital CR RV
1270 School Activity Income CR RV
1278 Athletic gate receipts CR RV
1280 Interest income CR RV
1281 St Interest Income CR RV
1290 Other Revenue from Local Sourc CR RV
1291 Gifts CR RV
1292 Combined student fees CR RV
1293 Building rental fees CR RV
1294 MS Activity Fee CR RV
1295 Summer school fees CR RV
1296 Student Parking Fee CR RV
1297 Student fines CR RV
1298 Recreation Department Revenues CR RV
1299 Miscellaneous CR RV
1340 Payment for Services CR RV
1341 Non open enrollment-out dist f CR RV
1345 Open enrollment reg tuition CR RV
1346 Non-Open Enrollment Tuition CR RV
1347 Open enrollment special ed tui CR RV
1349 Other district services CR RV
1540 Payment for Services CR RV
1541 Payment for Regular Day CR RV
1549 Other intermediate services CR RV
1590 Other intermediate income CR RV
1611 State handicap aid CR RV
1612 Transportation aid CR RV
1613 Library aid CR RV
1614 Drivers education aid CR RV
1617 Food service state aid CR RV
1618 Bilingual/bicultural aid CR RV
1621 Equalization aid CR RV
1625 State Categorical Aid CR RV
1627 Anderson Field DR XP
1629 Other state aid CR RV
1630 State special projects aid CR RV
1640 Payment for services CR RV
1641 Tuition Payments by State` CR RV
1642 Tuition Payments by State` CR RV
1650 Sage grant CR RV
1660 State revenue via local govt CR RV
1690 Other state aid CR RV
1691 Tax exempt computer CR RV
1711 High Cost Special Ed Aid CR RV
1713 Vocational ed aid CR RV
1714 Donated commodities CR RV
1717 Food service aid CR RV
1718 ARRA Fed Stabilization Aid CR RV
1719 Other federal aid CR RV
1730 Federal special projects aids CR RV
1735 Federal Headstart aid CR RV
1751 IASA Title I CR RV
1752 IASA Title VI CR RV
1762 JTPA 8% Grant CR RV
1780 Fed Aid thru State (not DPI) CR RV
1790 Federal direct aid CR RV
1860 Sale of capital assets CR RV
1873 Long Term Loans CR RV
1874 LTD - state trust fund proceed CR RV
1875 LTD - bond proceeds CR RV
1878 LTD - capital lease proceeds CR RV
1879 Prem/Accrued Interest Refinanc CR RV
1950 Employee Benefit Trust CR RV
1951 Dist Contrib to Emp Bene Trust CR RV
1960 Adjustments CR RV
1961 Adjustments to Cash CR RV
1962 Adjustments to Inventory CR RV
1964 Insurance adj-non capital CR RV
1968 Debt Premium CR RV
1969 Other adjustments CR RV
1971 Bond Tax Rebates CR RV
1972 Non-Aided Prior Year Refund CR RV
1981 Medicaid school based aid CR RV
1990 Miscellaneous Revenues CR RV
1999 Consolidated Sources CR RV
2101 Salary Accrual Account DR XP
2110 Perm FT Administrator DR XP
2111 Perm FT Supervisory DR XP
2112 Perm FT Technical DR XP
2113 Perm FT teachers DR XP
2114 Perm FT teacher consultant DR XP
2115 Perm FT other professionals DR XP
2116 Perm FT maintenance/trade DR XP
2117 Perm FT secretary/clerical DR XP
2118 Perm FT custodial DR XP
2119 Perm FT education assistant DR XP
2121 Perm PT officials DR XP
2123 Overtime Perm Part Time DR XP
2127 Perm PT secretary/clericals DR XP
2128 Perm PT custodials DR XP
2129 Perm PT ed assistants DR XP
2139 Temporary FUll Time DR XP
2140 Temporary Part Time DR XP
2142 Temp PT technical DR XP
2143 Temp PT Sub DR XP
2144 Shift Differential DR XP
2145 Temp PT police officers DR XP
2146 Temp PT other professional DR XP
2147 Temp PT secretary DR XP
2148 Temp PT custodial DR XP
2149 Temp PT ed assistants DR XP
2151 Vacation Pay DR XP
2152 Payouts for sick leave DR XP
2153 Payouts for AST retirements DR XP
2155 Sabbatical DR XP
2162 Overtime-technical DR XP
2164 Overtime-ed interpreters DR XP
2166 Overtime-trades DR XP
2167 Overtime-secretary/clerical DR XP
2168 Overtime-custodial DR XP
2169 Overtime-ed assistants DR XP
2170 Add'l pay - Dept Chair DR XP
2171 Add'l pay-extra assignment DR XP
2172 Add'l pay-teacher subs DR XP
2173 Add'l pay-coaching DR XP
2174 Add'l pay-extra academics DR XP
2175 Non-employee pay DR XP
2178 Curriculum writing DR XP
2179 Other pay DR XP
2190 Longevity pay DR XP
2191 Buy Back Day's Pay DR XP
2192 Pay/school functions DR XP
2193 Pay/non-school functions DR XP
2194 Spec Event Pay (Food Service) DR XP
2195 Contract Penalty DR XP
2198 Captured Turnover Differential DR XP
2199 Est Turnover/Vacancy Diff DR XP
2201 Benefit Accrual Account DR XP
2210 Benefits Budget DR XP
2211 Retire/cert/employees DR XP
2212 Retire/cert/employers DR XP
2213 Retire/non-cert/employees DR XP
2214 Retire/non-cert/employers DR XP
2219 Early retirement DR XP
2222 Fica/medicare DR XP
2230 Life insurance DR XP
2241 Health insurance DR XP
2242 Vision Insurance DR XP
2243 Dental insurance DR XP
2245 Long term care insurance DR XP
2251 Long term disab insurance DR XP
2253 Worker's compensation DR XP
2257 Short Term Disab Insurance DR XP
2290 Employment physicals DR XP
2291 Credit reimbursements DR XP
2295 Other Contractual Benefits DR XP
2299 Recognition/Retirement DR XP
2310 Athletic officials DR XP
2311 Prof/tech services DR XP
2312 Instructional services DR XP
2313 Pupil services DR XP
2314 Staff services DR XP
2315 Consulting services DR XP
2316 Benefit Admin Services DR XP
2318 Boe legal services DR XP
2319 Parent services DR XP
2320 Property Services DR XP
2324 Equipment maintenance DR XP
2325 Vehicle Maintenance DR XP
2327 Construction services DR XP
2329 Property services DR XP
2331 Gas for heat DR XP
2332 Oil for Heat DR XP
2334 Electricity for Heat DR XP
2335 Gas for other than heat DR XP
2336 Electricity DR XP
2337 Water services DR XP
2339 Energy conservation DR XP
2341 Pupil bus travel DR XP
2342 Empl travel/conferences DR XP
2343 Empl in-dist mileage DR XP
2344 Recruitment travel DR XP
2345 Parent travel DR XP
2346 Non-KUSD Travel Expenses DR XP
2349 Other Travel DR XP
2351 Advertising DR XP
2353 Postage DR XP
2354 Printing/copying DR XP
2355 Telephone DR XP
2356 Educational Television DR XP
2357 Educational Radio DR XP
2358 On-line Communication DR XP
2359 Other Communication DR XP
2361 Admin computer services DR XP
2362 Instruct computing services DR XP
2382 Open enrollment payments DR XP
2383 Payment for Transit of Aid DR XP
2385 Payment for Intermediate Units DR XP
2387 Tuition payments DR XP
2389 Payment to Tech Colleges DR XP
2390 Interfund payments DR XP
2410 Supplies & Materials DR XP
2411 General supplies DR XP
2412 Workbooks DR XP
2413 Computer supplies DR XP
2415 Food supplies DR XP
2416 Medical supplies DR XP
2417 Copier costs DR XP
2418 Fuel DR XP
2419 Chemicals DR XP
2420 Apparel DR XP
2431 AV materials DR XP
2432 Library books DR XP
2433 Newspapers DR XP
2434 Periodicals DR XP
2435 Software DR XP
2437 Textbooks DR XP
2439 Professional books DR XP
2440 Non-capital equip < $1000 DR XP
2441 Apparel DR XP
2444 Non Capital Furnishings DR XP
2448 Non-capital technical equip DR XP
2449 Other Non-Capital Equipment DR XP
2450 Objects for resale DR XP
2470 Textbooks DR XP
2490 Media rentals DR XP
2498 Athletic Reimbursement DR XP
2499 Activity supplies DR XP
2501 Capital Expenditures DR XP
2511 Site Purchases DR XP
2517 Site Rental DR XP
2521 Site Improvements-Addition DR XP
2522 Site Improvements-Replace DR XP
2531 Building Acquisition & Remodel DR XP
2537 Building Rental DR XP
2541 Building Improvements DR XP
2542 Building Improvements Replace DR XP
2550 Capital Equipment Lease DR XP
2551 New Technology Hardware DR XP
2552 New Equip $1000-5000 each DR XP
2553 New equip over $5000 DR XP
2558 New technology hardware >$1000 DR XP
2561 Replace Technology Hardware DR XP
2562 Replace Equip $1000-5000 each DR XP
2563 Repl equip over $5000 DR XP
2568 Repl technology hardware>$1000 DR XP
2571 Equipment rental DR XP
2572 Vehicle rental DR XP
2590 Other Capital Objects DR XP
2670 Principal DR XP
2673 Principal-long term DR XP
2674 Principal/State Trust DR XP
2675 Principal-long term bond DR XP
2678 Principal-capital leases DR XP
2681 Short Term Interest DR XP
2682 Interest-short term DR XP
2683 Interest-long term DR XP
2684 Interest/State Trust DR XP
2685 Long Term Bond Interest DR XP
2688 Interest-capital leases DR XP
2690 Other Debt Retirement DR XP
2691 Paying agent fees DR XP
2693 Debt Services DR XP
2700 Depreciation Expense DR XP
2711 Liability insurance DR XP
2712 Property insurance DR XP
2713 Workers compensation DR XP
2714 Fidelity Bond Premiums DR XP
2716 Student insurance DR XP
2720 Judgements DR XP
2730 Unemployment comp. DR XP
2810 General Operating Transfer Out DR XP
2827 Gen Operating Trans Out to 27 DR XP
2830 Debt Service Transfers Out DR XP
2832 Operating Transfer to F32 DR XP
2839 Operating Transfer to F39 DR XP
2840 Capital Transfers Out DR XP
2873 Employee Trust Transfers Out DR XP
2881 Comm Services Transfers Out DR XP
2910 Taxes DR XP
2939 Other Rev Transited to Others DR XP
2941 False alarm fees DR XP
2942 District dues/fee DR XP
2943 Student dues/fees DR XP
2945 Bank/Credit Card Fees DR XP
2961 Cash adjustments DR XP
2962 Adjustment to Inventory DR XP
2965 Capital Expenditure Bank DR XP
2969 Accounting adjustments DR XP
2971 Refund pr yr/aidable DR XP
2972 Refund pr yr/non-aidable DR XP
2990 Miscellaneous DR XP
2991 Gifts/Donations/Contributions DR XP
2999 Consolidated Objects DR XP
3110 Transfer In from Fund 10 CR TI
3144 Transfer in from Fund 44 CR TI
3150 Transfer in from Fund 50 CR TI
4827 Operating transfers to F27 DR TO
4836 Operating transfers to F36 DR TO
4839 Operating transfers to F39 DR TO
4843 Operating transfers to F43 DR TO
4844 Operating transfers to F43 DR TO
4845 Operating transfers to F45 DR TO
71000 Current Assets DR AS
711000 Claim on Cash(system use) DR AS
711100 Cash in bank DR AS
711199 Johnson Bank Short Term CD DR AS
711210 Petty cash DR AS
711900 Cash - restricted DR AS
712000 PMA - WISC DR AS
712001 LGIP DR AS
712002 GIC 2002B DR AS
712005 GIC 2002A DR AS
712006 Scholarship CD DR AS
712007 AEGON Short Term Investment DR AS
712008 OPEB TRUST DR AS
712100 Investments-LGIP DR AS
712200 Investments-GIC A DR AS
712300 Investments-GIC B DR AS
712400 Investments-PMA DR AS
712500 Investments-Other DR AS
712900 Investments - restricted DR AS
713000 U.S.BANK DR AS
713100 Taxes receivable DR AS
713200 Accounts receivable DR AS
713250 Student Receivables DR AS
713300 Interest receivable DR AS
713400 AR - other DR AS
714100 Due from Fund 10 DR AS
714230 Due from Fund 23 DR AS
714240 Due from Fund 24 DR AS
714250 Due from Fund 25 DR AS
714270 Due from Fund 27 DR AS
714290 Due from Fund 29 DR AS
714310 Due from Fund 31 DR AS
714320 Due from Fund 32 DR AS
714330 Due from Fund 33 DR AS
714340 Due from Fund 34 DR AS
714350 Due from Fund 35 DR AS
714360 Due from Fund 36 DR AS
714370 Due from Fund 37 DR AS
714380 Due from Fund 38 DR AS
714390 Due from Fund 39 DR AS
714410 Due from Fund 41 DR AS
714420 Due from Fund 42 DR AS
714430 Due from Fund 43 DR AS
714440 Due from Fund 44 DR AS
714450 Due from Fund 45 DR AS
714460 Due from Fund 46 DR AS
714470 Due from Fund 47 DR AS
714480 Due from Fund 48 DR AS
714490 Due from Fund 49 DR AS
714500 Due from Fund 50 DR AS
714600 Due from Fund 60 DR AS
714710 Due from Fund 71 DR AS
714730 Due from Fund 73 DR AS
714750 Due from Fund 75 DR AS
714770 Due from Fund 77 DR AS
714800 Due from Fund 80 DR AS
714810 Due from Fund 81 DR AS
714830 TDB DR AS
714850 Due from Fund 85 DR AS
714990 Due from Fund 99 DR AS
715000 Grant Receivables DR AS
715100 Due from WI school districts DR AS
715200 Due from CESA DR AS
715300 Due from state DR AS
715400 Due from federal DR AS
716000 Inventory DR AS
716001 Inventory DR AS
716002 TBD DR AS
716003 Inventory DR AS
716100 Inventory DR AS
717000 Prepaid Expenses DR AS
717100 Prepaid expenses DR AS
750000 Sites Fixed Asset DR AS
750001 Sites Accum Depreciation DR AS
751000 Site Improvement DR AS
751001 Sites Imp Accum Depreciation DR AS
753000 Building Fixed Assets DR AS
753001 Building Accum Depreciation DR AS
753100 Building Imp Fixed Asset DR AS
753101 Building Imp Accum Depreciatio DR AS
754000 Furniture & Equip Fixed Assets DR AS
754001 Furniture & Equip Accum Dep DR AS
755000 Food Service Fixed Asset DR AS
755001 FS Accum Depreciation DR AS
759000 CIP Fixed Assets DR AS
761000 Other Debit Amounts Receivable DR AS
762000 Other Debit Long Term Debt DR AS
771000 TBD DR AS
772000 Revenues DR AS
805000 Encumbrance Reserve CR LI
811000 Payables CR LI
811100 Temporary notes payable CR LI
811200 Contracts Payable CR LI
811210 Accounts payable - general CR LI
811220 Accounts payable - Corporate E CR LI
811230 Accounts payable - JE'S CR LI
811240 Accounts payable - Kranz Maint CR LI
811250 Credit Card Payables CR LI
811251 MasterCard Payables CR LI
811252 Payables CR LI
811290 Payable - Construction CR LI
811300 Due to other districts CR LI
811400 Net Pay CR LI
811600 OPEB Debt Payable CR LI
811611 FICA pay CR LI
811612 Federal income taxes payable CR LI
811613 State income taxes payable CR LI
811621 Retirement - State teachers pa CR LI
811622 Retirement - WRF payable CR LI
811630 Retirement - health payable CR LI
811631 Health insurance payable CR LI
811632 Dental insurance payable CR LI
811633 Vision insurance payable CR LI
811634 Life insurance payable CR LI
811635 LTD insurance payable CR LI
811636 TSA Loan Deduction CR LI
811637 Roth 403B Deduction CR LI
811639 WEA Trust Life payable CR LI
811640 United Way payable CR LI
811641 Education Foundation payable CR LI
811642 Wellness clinic payable CR LI
811652 KEA union dues payable CR LI
811653 KTU union dues payable CR LI
811654 BSU union dues payable CR LI
811655 PNT union dues payable CR LI
811656 Aide union dues payable CR LI
811657 Sec union dues payable CR LI
811658 Sub union dues payable CR LI
811659 KSAA dues payable CR LI
811661 Savings bonds payable CR LI
811662 Credit union (SU) payable CR LI
811663 Credit union (AM) payable CR LI
811670 TSA payable CR LI
811671 Sick/vacation 401(a) payable CR LI
811672 LTC insurance payable CR LI
811673 Sec 125 (medical) payable CR LI
811674 Sec 125 (child care) payable CR LI
811675 Workers compensation payable CR LI
811680 GARNISHMENTS PAYABLE CR LI
811681 Wisconsin Child Support CR LI
811682 Federal Levy CR LI
811683 State Levy CR LI
811684 Other Garnishments CR LI
811690 Other deductions payable CR LI
811700 Interest payable CR LI
811800 Salaries payable CR LI
811811 Payroll clearing CR LI
811812 Benefit clearing CR LI
812000 TBD CR LI
812100 Due to Fund 10 CR LI
812230 Due to Fund 23 CR LI
812250 Due to Fund 25 CR LI
812270 Due to Fund 27 CR LI
812310 Due to Fund 31 CR LI
812320 Due to Fund 32 CR LI
812330 Due to Fund 33 CR LI
812340 Due to Fund 34 CR LI
812350 Due to Fund 35 CR LI
812360 Due to Fund 36 CR LI
812370 Due to Fund 37 CR LI
812380 Due to Fund 38 CR LI
812390 Due to Fund 39 CR LI
812410 Due to Fund 41 CR LI
812420 Due to Fund 42 CR LI
812430 Due to Fund 43 CR LI
812440 Due to Fund 44 CR LI
812450 Due to Fund 45 CR LI
812460 Due to Fund 46 CR LI
812470 Due to Fund 47 CR LI
812480 Due to Fund 48 CR LI
812490 Due to Fund 49 CR LI
812500 Due to Fund 50 CR LI
812600 Due to Fund 60 CR LI
812710 Due to Fund 71 CR LI
812750 Due to Fund 75 CR LI
812770 Due to Fund 77 CR LI
812810 Due to Fund 81 CR LI
812850 Due to Fund 85 CR LI
813000 Due to Other Governments CR LI
813100 Due to other governments CR LI
813200 Due for transit of aids CR LI
814000 Due to Student Organizations CR LI
814100 Due to student organizations CR LI
815000 Deposits Payable CR LI
815100 Deposits payable CR LI
815900 Deposits payable CR LI
816000 Deferred Revenues CR LI
841000 Advances from Other Funds CR LI
841100 Advances to other funds CR LI
842100 Long term debt CR LI
849000 Other Long Term Liabilities CR LI
850000 TBD CR LI
851000 TBD CR LI
852000 TBD CR LI
910000 Fund Balance CR FB
911000 TBD CR FB
912000 TBD CR FB
919000 TBD CR FB
931000 Fund Balance - Reserved CR FB
931100 FB reserved for encumbrances CR FB
931200 FB reserved for debt service CR FB
931300 FB reserved for working capita CR FB
932000 Fund Balance - Undesignated CR FB
932100 Fund Balance CR FB
933000 FB unappropriated CR FB
990000 Fund Balance Transfer CR FB
991000 Equity Transfer CR FB
992000 Credit Transfer In CR FB
Project Fund
Project Project Numbe Sourc
JL Key JL Key Description Type Location r e
1000057710 Network Metasys 1 0 577 10
1000057910 Carpet 1 0 579 10
1000058010 Roof repairs 1 0 580 10
1000059210 Replace Boilers 1 0 592 10
1000063910 Capacity Improvements 1 0 639 10
1000063947 Gateway Remodel Project 1 0 639 47
1000065710 Various Roof Replacement 1 0 657 10
1000066010 Replace carpet with VCT 1 0 660 10
1000082910 Desk & Table Replacement 1 0 829 10
1000083110 Asbestos Replacement 1 0 831 10
1000083210 Roof Replacement 1 0 832 10
1000083310 Boiler Replacement 1 0 833 10
1000083810 Capacity Project 1 0 838 10
1000084810 Locker Painting 1 0 848 10
1000085010 Indoor Air Quality Project 1 0 850 10
1000090710 Athletic Wall Pads 1 0 907 10
1002410425 Repair Cooling Tower 1 426 24 10
1112120010 Roofing Replacement/Major Rep 1 112 1200 10
1112123810 DOL ROOFING PROJECT 1 112 1238 10
1140001110 Additional Electrical Outlets 1 140 11 10
1140001149 Additional Electrical Outlets 1 140 11 49
1140101710 Furnace Repairs 1 140 1017 10
1142082310 Replace Treads on Stairwells 1 142 823 10
1142086210 Asbestos Abatement 1 142 862 10
1142101710 Furnace Repairs 1 142 1017 10
1142101910 Asphalt Paving 1 142 1019 10
1142122310 COLUMBUS BUILDING EXTERIOR WAL 1 142 1223 10
1142611761 FLOORING PROJECTS TREMPER 1 426 1176 10
1144001510 New Air Compressor 1 144 15 10
1144001547 New Air Compressor 1 144 15 47
1144022610 Door/Frame/Gym 1 144 226 10
1144023010 VCT Installation 1 144 230 10
1144096110 Refinish Floors 1 144 961 10
1144106310 Library Flooring 1 144 1063 10
1145065810 Boiler Replacement 1 145 658 10
1145082710 Asbestos Remediation 1 145 827 10
1145094810 Capacity project Forest Park 1 145 948 10
1145101510 Door Replacement 1 145 1015 10
1145106010 Exterior Door Replacement 1 145 1060 10
1145108210 Carpeting 1 145 1082 10
1145115110 Sanitary Sewer Repair 1 145 1151 10
1145115610 Concrete Repairs 1 145 1156 10
1145119710 FOREST PK ASPHALT REPAIR 1 145 1197 10
1145120410 LOCKER PAINTING 1 145 1204 10
1145122110 FOREST PK ASPHALT/CONCRETE 1 145 1221 10
1145125810 EMERG.WATER MAIN FOREST PK 1 145 1258 10
1146116810 Security Lock Systems 1 146 1168 10
1146122410 FRANK ELM ROOFING REPAIRS 1 146 1224 10
1146123310 EXTERIOR DOOR REPLACEMENT 146 1 146 1233 10
1146124610 ROOFING REPLACEMENT/REPAIRS 1 426 1246 10
1147005210 Miscellaneous Concrete Work 1 147 52 10
1147005242 Miscellaneous Concrete Work 1 147 52 42
1147032510 Tuckpointing 1 147 325 10
1147107210 GYM LIGHTING PROJECT 1 147 1072 10
1147126610 BUILDING EXT.WALL MAJ.MAINTENC 1 147 1266 10
1150002010 Replace Fire Alarm 1 150 20 10
1150002047 Replace Fire Alarm 1 150 20 47
1150002610 Replace Bathroom Partitions 1 150 26 10
1150002647 Replace Bathroom Partitions 1 150 26 47
1150065710 Roofing Replacement 1 150 657 10
1150105510 Emergency Exterior Water Main 1 150 1055 10
1150105810 Roofing Replacement Project 1 150 1058 10
1150105910 Concrete Work 1 150 1059 10
1150122110 HARVEY ASPHALT/CONCRETE 1 150 1221 10
1150126510 FLOORING PROJECTS 1 150 1265 10
1150127410 TOILET PARTITION REPLACEMENT 1 150 1274 10
1151003842 Outside Lighting (Annex) 1 151 38 42
1151108210 VCT & Asbestos Abatement 1 151 1082 10
1151110310 Tuck Pointing Project 1 151 1103 10
1151116610 Boiler 1 151 1166 10
1153005310 Miscellaneous Concrete Work 1 153 53 10
1153005342 Miscellaneous Concrete Work 1 153 53 42
1153101210 Asbestos Abtment 1 153 1012 10
1153105910 Concrete Work 1 153 1059 10
1153107210 Gym Lighting Project 1 153 1072 10
1153124310 ASPHALT/CONCRETE REPLACEMENT 1 153 1243 10
1153124510 JEFFERSON BUILDING WALL EXTERI 1 153 1245 10
1154003910 Ventilation Office 1 154 39 10
1154003942 Ventilation Office 1 154 39 42
1154058410 Exterior Wall 1 154 584 10
1154060010 Urinals/Water Heater 1 154 600 10
1154060210 Whiteboard Installation 1 154 602 10
1154063510 Electric Switches 1 154 635 10
1154066010 Carpet Removal/ VCT 1 154 660 10
1154077710 Asphalt paving 1 154 777 10
1154096110 Carpet, Asbestos & VCT 1 154 961 10
1155004010 Replace Condensate Tank 1 155 40 10
1155004042 Replace Condesate Tank 1 155 40 42
1155042510 remodel Kitchen & Lunchroom 1 155 425 10
1155067810 Unplug Playground Drain 1 155 678 10
1155079110 Toliet Partition Project 1 155 791 10
1155102510 Ejector Pump 1 155 1025 10
1155118210 HVAC Maintenance McKinley Elem 1 155 1182 10
1155120210 HVAC PROJECTS & MAJOR REPAIRS 1 155 1202 10
1155127210 MCKINLEY EL CEILING ART/MUSIC 1 155 1272 10
1156096910 Fire Hydrant Replacement 1 156 969 10
1156097410 Capacity Project 1 156 974 10
1156105910 Concrete Work 1 156 1059 10
1156124410 FLOORING PROJECTS 1 156 1244 10
1157005410 Improve Drives/Parking, Play 1 157 54 10
1157101710 Boiler Replacement 1 157 1017 10
1157104210 Roofing Project 1 157 1042 10
1157105710 Boiler Replacement Project 1 157 1057 10
1157107210 Gym Lighting Project 1 157 1072 10
1157120010 ROOFING REPLACEMENT & REPAIRS 1 157 1200 10
1157122310 P.LANE BUILDING EXTERIOR 1 157 1223 10
1157126710 ROOFING REPLACE/MAJOR REPAIRS 1 157 1267 10
1158005110 Miscellaneous Concrete Work 1 158 51 10
1158005142 Concrete Walk 1 158 51 42
1158045110 Correct Basement Flooding 1 158 451 10
1158087010 STORM SEPERATION 1 158 870 10
1158101510 Door Replacement 1 158 1015 10
1158101910 Asphalt Paving 1 158 1019 10
1158105910 Concrete Work 1 158 1059 10
1158108210 FLOORING PROJECTS ROOSEVELT 1 158 1082 10
1158117610 FLOORING PROJECTS ROOSEVELT 1 158 1176 10
1158124510 ROOSEVELT BUILDING EXTERIOR 1 158 1245 10
1158124610 ROOSEVELT ROOFING REPAIRS 1 158 1246 10
1158126610 BUILDING EXT.WALL MAJ.MAINTENC 1 158 1266 10
1160045810 Security Lighting Somers 1 160 458 10
1160085310 Air Compressor Repair 1 160 853 10
1160104210 Roofing Project 1 160 1042 10
1160108210 FLOORING PROJECT SOMERS LIBRAR 1 160 1082 10
1160119710 SOMERS ASPHALT/CONCRETE 1 160 1197 10
1160122110 SOMERS ASPHALT/CONCRETE 1 160 1221 10
1160124510 BUILDING EXTERIOR WALL MAINT. 1 160 1245 10
1160126410 ASPHALT/CONCRETE REP/REPLACE 1 160 1264 10
1160126710 ROOFING REPLACE/REPAIR 1 160 1267 10
1161061110 Water Piping 1 161 611 10
1161107210 Gym Lighting Project 1 161 1072 10
1161120410 Locker Painting Southport 1 161 1204 10
1161126610 BUILDING EXT.WALL MAJ.MAINTENC 1 161 1266 10
1162002110 Replace Fire Alarm 1 162 21 10
1162002147 Replace Fire Alarm 1 162 21 47
1162047610 Outside perimeter door repair 1 162 476 10
1162099810 Toilet Partition 1 162 998 10
1162108210 VCT & Asbestos Abatement 1 162 1082 10
1162110310 Exterior Window Project 1 162 1103 10
1162117710 EXTERIOR WALL PROJECTS 1 162 1177 10
1162119710 ASPHALT/CONCRETE REPAIR 1 162 1197 10
1162119910 BUILDING EXTERIOR WALL MAINT 1 162 1199 10
1162122410 CURTIS STRANGE ROOFING REPLACE 1 162 1224 10
1162124310 ASPHALT/CONRETE REPLACEMENT 1 162 1243 10
1162126710 ROOFING REPLACE/MAJOR REPAIRS 1 162 1267 10
1163003710 Add Ventilation to Office 1 163 37 10
1163003742 Add Ventilation to Office 1 163 37 42
1163033710 Water Pipe Replacement 1 163 337 10
1163101910 Asphalt Paving 1 163 1019 10
1163104210 Roofing Project 1 163 1042 10
1163116610 Ventilation 1 163 1166 10
1163117510 CONCRETE/ASPHALT GREWENOW 1 163 1175 10
1163119510 Storage Tank Removal - Greweno 1 163 1195 10
1164048610 Replace Washroom Stalls 1 164 486 10
1164065710 Roof Replacement 1 164 657 10
1164101710 Vernon Boiler Replacement 1 164 1017 10
1164101910 Asphalt Paving 1 164 1019 10
1164117610 FLOORING PROJECTS 1 164 1176 10
1164117810 ROOFING PROJECT VERNON 1 164 1178 10
1164119810 VERNON FLOORING PROJ 1 164 1198 10
1164124410 VERNON FLOORING PROJ 1 164 1244 10
1164124610 ROOFING REPLACEMENT/MAJOR REPA 1 164 1246 10
1164125610 SOLAR WATER HEATING/VERNON 1 164 1256 10
1164126010 VERNON SEWER REPAIR 1 164 1260 10
1164126310 VERNON-RELOCATE COMPUTER LAB 1 164 1263 10
1164126510 FLOORING PROJECTS 1 164 1265 10
1166002510 Replace Boiler East Wing 1 166 25 10
1166002547 Replace Boiler East Wing 1 166 25 47
1166061410 Whiteboard Installation 1 166 614 10
1166101110 VCT Installation 1 166 1011 10
1166105910 Concrete Work 1 166 1059 10
1166107010 Sewer Pipe Replacement 1 166 1070 10
1166115610 Whittier Concrete Project 1 166 1156 10
1166122210 WHITTIER FLOORING PROJECTS 1 166 1222 10
1166122310 WHITTIER BUILDING EXTERIOR WAL 1 166 1223 10
1166124310 ASPALT/CONCRETE REPAIR WHITTIE 1 166 1243 10
1166126410 ASPHALT/CONCR REPLACE/REPAIR 1 166 1264 10
1167004110 Replace Roof Fans 1 167 41 10
1167004142 Replace Roof Fans 1 167 41 42
1167050010 Asphalt paving 1 167 500 10
1167050210 VAC 1 167 502 10
1167050510 Asbestos Thermal Pipe Removal 1 167 505 10
1167087310 Outside perimeter door repair 1 167 873 10
1167099610 Library Project 1 167 996 10
1167101310 Library Capacity 1 167 1013 10
1167107210 Gym Lighting Project 1 167 1072 10
1167122110 WILSON ASPHALT/CONCRETE 1 167 1221 10
1167122910 WILSON EL LOCKER PAINTING 1 167 1229 10
1168001210 Replace Fire Alarm 1 168 12 10
1168001241 Replace Fire Alarm 1 168 12 41
1168001242 Replace Fire Alarm 1 168 12 42
1168001247 Replace Fire Alarm 1 168 12 47
1168030610 Asbestos Abatement 1 168 306 10
1168105910 Concrete Work 1 168 1059 10
1168108210 FLOORING PROJECTS BOSE ELEM 1 168 1082 10
1168117510 CONCRETE/ASPHALT BOSE 1 168 1175 10
1168117610 FLOORING PROJECTS BOSE 1 168 1176 10
1168122410 BOSE ROOFING REPLACEMENT/REPAI 1 168 1224 10
1168126510 FLOORING PROJECTS 1 168 1265 10
1168127110 BOSE ART/CAFETERIA RENOVATION 1 168 1271 10
1169124410 FLOORING PROJECTS 1 169 1244 10
1169126410 ASPHALT/CONCRETE REP/REPLACE 1 169 1264 10
1170065710 Roof Replacement 1 170 657 10
1170067410 Storage Tank Cleanup 1 170 674 10
1170101910 Asphalt Paving 1 170 1019 10
1170122410 JEFFERY ROOFING REPLACEMENT 1 170 1224 10
1170126510 FLOORING PROJECTS 1 170 1265 10
1173117610 FLOORING PROJECTS BAIN 2ND FLO 1 173 1176 10
1173122210 EBSOLA FLOORING PROJECT 1 173 1222 10
1173126610 BUILDING EXT WALL MAJ.MAINTENC 1 173 1266 10
1330000610 Replace Floor Tile 1 330 6 10
1330000649 Replace Floor Tile 1 330 6 49
1330003010 Replace Roof Fans 1 330 30 10
1330003047 Replace Roof Fans 1 330 30 47
1330003510 Replace Water Fountains 1 330 35 10
1330003542 Replace Water Fountains 1 330 35 42
1330003610 Replace Heating Valves 1 330 36 10
1330003642 Replace Sectional Heating Valv 1 330 36 42
1330017610 Intercom 1 330 176 10
1330018410 Professional Services 1 330 184 10
1330058510 Gym Divider Repair 1 330 585 10
1330090210 Bleachers 1 330 902 10
1330101310 Library Capacity 1 330 1013 10
1330105910 Concrete Work 1 330 1059 10
1330106310 Library Carpet 1 330 1063 10
1330107510 Track repair, seal & strip 1 330 1075 10
1330115610 Concrete Repairs 1 330 1156 10
1330119710 LANCE ASPHALT/CONCRETE 1 330 1197 10
1330119910 LANCE MS BUILDING EXTERIOR 1 330 1199 10
1330122110 ASPHALT/CONCRETE REPAIR LANCE 1 330 1221 10
1330122210 LANCE MS FLOORING PROJECT 1 330 1222 10
1330122410 LANCE ROOFING REPLACEMENT 1 330 1224 10
1330124310 ASPHALT/CONCRETE REPLACEMENT 1 330 1243 10
1330124410 FLOORING PROJECTS 1 330 1244 10
1330124510 LANCE MS BUILDING EXTERIOR MAI 1 330 1245 10
1330125010 LOCKER PAINTING 1 330 1250 10
1330127410 TOILET PARTITION REPLACEMENT 1 330 1274 10
1331000710 Replace Vacuum Pump 1 331 7 10
1331000749 Replace Vacuum Pump 1 331 7 49
1331004910 Replace Carpeting in Library 1 331 49 10
1331004942 Replace Carpeting in Library 1 331 49 42
1331005010 Remove Carpet/Finish Floors 1 331 50 10
1331057510 Repace Traps 1 331 575 10
1331058910 Repair Floor Tile 1 331 598 10
1331059810 Replace floor tile 1 331 598 10
1331082810 Repair Air Conditioner 1 331 828 10
1331088210 Capacity 1 331 882 10
1331090210 Bleachers 1 331 902 10
1331094810 Door Installation 1 331 948 10
1331108210 Carpeting 1 331 1082 10
1331112221 LINCOLN MS FLOORING PROJECTS 1 331 1222 10
1331115610 Concrete Repairs 1 331 1156 10
1331122210 LINCOLN MS FLOORING PROJ 1 331 1222 10
1331122610 LINCOLN MS GYM CEILING 1 331 1226 10
1332000810 Replace two Gym Door 1 332 8 10
1332000847 Replace Two Gym Doors 1 332 8 47
1332003110 Ventilation 1 332 31 10
1332003147 Ventilation 1 332 31 47
1332003210 Repair Cement on Steps 1 332 32 10
1332003247 Repair Cement on Steps 1 332 32 47
1332005510 Asbestos Abatement Floor Tile 1 332 55 10
1332005542 Asbestos Abatement 1 332 55 42
1332056910 Tuck-point East Wall 1 332 569 10
1332062910 BAND AND CHOIR FLOOR TILE 1 332 629 10
1332088310 Exterior Concrete Work 1 332 883 10
1332088510 Ceiling and Lighting Work 1 332 885 10
1332088610 Toilet Partition 1 332 886 10
1332088710 REPLACE ASPHALT 1 332 887 10
1332090210 Bleachers 1 332 902 10
1332097710 Clock and Bell System 1 332 977 10
1332101910 Asphalt Paving 1 332 1019 10
1332102710 Emergeny Tuckpointing 1 332 1027 10
1332106610 Rekey & Retrofit Project 1 332 1066 10
1332107310 Steam Trap 1 332 1073 10
1332108210 Floor Sanding 1 332 1082 10
1332115510 Perimeter Doors 1 332 1155 10
1332116210 PAINTING GYM 1 332 1162 10
1332117510 CONCRETE/ASPHAL MCKINLEY MS 1 332 1175 10
1332121710 MCKINLEY MS EMERGENCY GENERATO 1 332 1217 10
1332122110 MCKINLEY ASPHALT/CONCRETE 1 332 1221 10
1332122310 MCKINLEY BUILDING EXTERIOR WAL 1 332 1223 10
1332122910 MCKINLEY MS LOCKER PAINTING 1 332 1229 10
1332125910 MCKINLEY MS CHIMNEY PROJ 1 332 1259 10
1332126610 BUILDING EXT.WALL MAJ.MAINTENC 1 332 1266 10
1332126710 ROOFING REPLACE/MAJOR REPAIRS 1 332 1267 10
1333001010 Replace Gym Divider Wall Mech 1 333 10 10
1333001042 Replace Gym Divider Wall Mech 1 333 10 42
1333001047 Replace Gym Divider Wall Mech 1 333 10 47
1333001049 Replace Gym Divider Wall Mech 1 333 10 49
1333027110 Intercom 1 333 271 10
1333027210 Breaker Panels 1 333 272 10
1333052910 Replace exterior doors 1 333 529 10
1333082410 Complete Northeast Drain Repai 1 333 824 10
1333089010 Washington MS Concrete 1 333 890 10
1333090210 Bleachers 1 333 902 10
1333116810 Security Lock Systems 1 333 1168 10
1333118310 TOILET PARTITION 1 333 1183 10
1333119710 ASPHALT/CONRETE REPLACEMENT 1 333 1197 10
1333119810 WASHINGTON MS FLOORING PROJ 1 333 1198 10
1333122210 WASHINGTON MS FLOORING PROJECT 1 333 1222 10
1333122310 WASHINGTON BUILDING EXTERIOR 1 333 1223 10
1333127210 LOCKER PAINTING 1 333 1273 10
1333305291 Replace Exterior Doors 1 333 529 10
1334000510 Repair Gym Floor 1 334 5 10
1334000542 Repair Gym Floor 1 334 5 42
1334000549 Repair Gym Floor 1 334 5 49
1334014510 Handicamp Ramp 1 334 145 10
1334015310 Ceiling & Lighting 1 334 153 10
1334015910 Intercom 1 334 159 10
1334016210 Asbestos Abatement 1 334 162 10
1334065710 Roof repair 1 334 657 10
1334082610 Plushtex & Stripe Track 1 334 826 10
1334090210 Bleachers 1 334 902 10
1334101210 Asbestos Abtment 1 334 1012 10
1334101310 Library Capacity 1 334 1013 10
1334105810 Roofing Replacement Project 1 334 1058 10
1334106010 Exterior Door Replacement 1 334 1060 10
1334116610 BOILER UPGRADE 1 334 1166 10
1334117610 FLOORING PROJECTS BULLEN 1 334 1176 10
1334117910 PAINTING BULLEN MS 1 334 1179 10
1334118210 HVAC MAINTENANCE 1 334 1182 10
1334122210 BULLEN FLOORING PROJECTS 1 334 1222 10
1334126410 ASPHALT/CONCR REPLACE/REPAIR 1 334 1264 10
1337105910 Concrete Work 1 337 1059 10
1337118010 A-VARIOUSE CAPACITY PROJ MAHON 1 337 1180 10
1337120110 CAPACITY PROJECTS 1 337 1201 10
1424084110 Replace Cooling Coil 1 424 841 10
1424094810 Door Installation 1 424 948 10
1424118410 SECURITY PROJ INDIAN TRAIL 1 424 1184 10
1425000110 Ventilate Weight Room 1 425 1 10
1425000147 Ventilate Weight Room 1 425 1 47
1425002447 Replace Cooling Tower 1 426 24 47
1425002710 Replace Roof Fans 1 426 27 10
1425002741 Replace Roof Fan 1 425 27 41
1425002742 Replace Roof Fans 1 425 27 42
1425002747 Replace Roof Fans 1 426 27 47
1425008110 Fieldhouse Floor Project 1 425 81 10
1425054810 Re-coat Tennis Court 1 425 548 10
1425065710 Roof replacement 1 425 657 10
1425084010 Handicap Lift 1 425 840 10
1425089410 WATER MAIN REPLACEMENT 1 425 894 10
1425090210 Bleachers 1 425 902 10
1425094610 Replace bleacher roller system 1 425 946 10
1425095210 Art Rooms 1 425 952 10
1425096210 Lighting project 1 425 962 10
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1425098410 Water Main/ Replacement 1 425 894 10
1425101210 Asbestos Abtment 1 425 1012 10
1425101310 Library Capacity 1 425 1013 10
1425101610 Security 1 425 1016 10
1425101810 Replace Roof 1 425 1018 10
1425102110 Pool Painting 1 425 1021 10
1425103310 Stage Lighting Dimmer Controls 1 425 1033 10
1425104210 Roofing Project 1 425 1042 10
1425105610 Remodel Chemistry Room 241 1 425 1056 10
1425105810 Roofing Replacement 1 425 1058 10
1425105910 Concrete Work 1 425 1059 10
1425106610 Security Wiring 1 425 1066 10
1425107610 Auditorium Carpet 1 425 1076 10
1425108210 Carpeting 1 425 1082 10
1425108310 Auditorium Renovation 1 425 1083 10
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1425116910 WATER MAIN BREAK 1 425 1169 10
1425117210 Security & Athletics Office 1 425 1172 10
1425117310 Grading Soccer/Football Field 1 425 1173 10
1425117510 CONCRETE ASPHALT BRADFORD 1 425 1175 10
1425117610 FLOORING PROJECTS BRADFORD 1 425 1176 10
1425117810 ROOFING PROJECT BRADFORD 1 425 1178 10
1425118010 CAPACITY PROJECTS 1 425 1180 10
1425118610 BRADFOR WATER VALVE PROJ 1 425 1186 10
1425118710 BRADFORD CAFETERIA RENOVATION 1 425 1187 10
1425118810 BRADFORD 9TH GR RENOVATION 1 425 1188 10
1425118910 BALLFIELD IRRIGATION BRADFORD 1 425 1189 10
1425119010 BRADFOR BALL FIELD ACCESS 1 425 1190 10
1425119810 FLOORING PROJECTS 1 425 1198 10
1425119910 BRADFORD BUILDING EXTERIOR WAL 1 425 1199 10
1425121010 HS ATHLETIC FIELD IRRIGATION 1 425 1210 10
1425121810 BRADFORD ATHLETIC GARAGE 1 425 1218 10
1425121910 BRADFOR INFIELD SOD 1 425 1219 10
1425122110 BRADFORD ASPHALT/CONCRETE 1 425 1221 10
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1425124910 TOILET RMS/COMMONS RENOVATION 1 425 1249 10
1425126110 BRADFORD PRESSBOX UTILITY 1 425 1261 10
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1425127710 HS ATHLETIC FIELD IRRIGATIONS 1 425 1277 10
1425128110 BRADFORD-EMG WATER MAIN REPAIR 1 425 1281 10
1426000310 Replace Roof Fans 1 426 3 10
1426000342 Replace All Roof Fans 1 426 3 42
1426000347 Replace Roof Fans 1 426 3 47
1426000410 Asbestos Abatement Floor Tile 1 426 4 10
1426000442 Asbestos Abatement 1 426 4 42
1426000447 Abestos Abatement Floor Tile 1 426 4 47
1426002810 Replace Pool Filter 1 426 28 10
1426002842 Replace Pool Filter 1 426 28 42
1426002847 Replace Pool Filter 1 426 28 47
1426004410 Convert Room 254 into two 1 426 44 10
1426004442 Convert Room 254 into two 1 426 44 42
1426012910 HAVC/AHU 1 426 129 10
1426013110 Replace Exterior Doors 1 426 131 10
1426054710 Re-coat Tennis Court 1 426 547 10
1426063310 Hot Water System 1 426 633 10
1426063410 Electric Switches 1 426 634 10
1426064810 Asbestos Removal 1 426 648 10
1426082510 Practice Track 1 426 825 10
1426085110 Replace Outdoor Bleachers 1 426 851 10
1426089710 Doors 1 426 897 10
1426090110 Stair Treads 1 426 901 10
1426090210 Bleachers 1 426 902 10
1426090410 FLOOR TILE REPLACEMENT 1 426 904 10
1426094810 Locker Installation 1 426 948 10
1426096210 Light Fixture Installation 1 426 962 10
1426101310 Capacity 1 426 1013 10
1426101610 Security 1 426 1016 10
1426102610 Pool Repair 1 426 1026 10
1426105610 Cafeteria Divider Curtain 1 426 1056 10
1426105910 Concrete Work 1 426 1059 10
1426107410 Auditorium Carpet 1 426 1074 10
1426110310 Exterior Wall Project 1 426 1103 10
1426115210 Water Main Repair 1 426 1152 10
1426116310 Capacity Projects 1 426 1163 10
1426117010 Irrigation of Fields 1 426 1170 10
1426117510 CONCRETE/ASPHALT TREMPER HS 1 426 1175 10
1426117610 FLOORING PROJECTS TREMPER HS 1 426 1176 10
1426117710 EXTERIOR WALL PROJECTS TREMPER 1 426 1177 10
1426119210 TREMPER GYM DIVIDER CURTAIN 1 426 1192 10
1426119810 Flooring Projects Tremper 1 426 1198 10
1426120510 TREMPER TOILET PARTITON 1 426 1205 10
1426120610 TREMPER POOL MAINTENANCE 1 426 1206 10
1426121010 HS ATHLETIC FIELD IRRIGATION 1 426 1210 10
1426121410 Tremper Emergency PA System 1 426 1214 10
1426122110 TREMPER ASPHALT/CONCRETE 1 426 1221 10
1426122210 TREMPER FLOORING PROJECTS 1 426 1222 10
1426122310 TREMPER BUILDING EXTERIOR 1 426 1223 10
1426122410 TREMPER ROOF REPLACMENT 1 426 1224 10
1426122510 TREMPER CAFETERIA RENOVATIONS 1 426 1225 10
1426124010 TREMPER AIR DUCT WORK 1 426 1240 10
1426124510 BUILDING EXTERIOR WALL MAINT 1 426 1245 10
1426124910 TOILET RMS/COMMONS RENOVATION 1 426 1249 10
1426125310 HS ATHLETIC IRRIGATION 1 426 1253 10
1426126410 ASPHALT/CONC REPLACE/REPAIR 1 426 1264 10
1426126510 FLOORING PROJECTS 1 426 1265 10
1426127710 HS ATHLETIC FIELD IRRIGATIONS 1 426 1277 10
1427010410 Repair Exterior Stairs 1 427 104 10
1427084210 Remove & Replace AC Air Comp. 1 427 842 10
1427104210 Roofing Project 1 427 1042 10
1427105910 Concrete Work 1 427 1059 10
1427108210 Floor Sanding 1 427 1082 10
1427110310 Reuther Masonry Project 1 427 1103 10
1427117610 FLOORING PROJECT REUTHER 1 427 1176 10
1427117710 EXTERIOR WALL PROJ REUTHER 1 427 1177 10
1427117810 ROOFING PROJECTS REUTHER SKYLT 1 427 1178 10
1427119810 FLOORING PROJECTS REUTHER LIBR 1 427 1198 10
1427119910 BUILDING EXTERIOR WALL 1 427 1199 10
1427120610 REUTHER POOL MAINTANCE 1 427 1206 10
1427121210 REUTHER COURTYARD MASONRY 1 427 1212 10
1427121610 Reuther Exterior Facade 1 427 1216 10
1427122310 REUTHER EXTERIOR WALL MAINT. 1 427 1223 10
1427123610 REUTHER EXTERIOR REHAB 1 427 1236 10
1427124410 REUTHER FLOORING PROJECT 1 427 1244 10
1427124510 BUILDING EXTERIOR WALL MAINT. 1 427 1245 10
1427126510 FLOORING PROJECTS 1 427 1265 10
1427126610 BUILDING EXT.WALL MAJ.MAINTENC 1 427 1266 10
1427127910 REUTHER HS EXT MASONRY REPAIR 1 427 1279 10
1427128210 REUTHER HS CHIMNEY 1 427 1282 10
1428056010 Distance Learning Lab 1 428 560 10
1428064610 Gateway Remodel Project 1 428 646 10
1428094710 Wall project 1 428 947 10
1428119610 Replacement Compressor - L.V. 1 142 1196 10
1428123910 LK VIEW EMERGENCY COMPRESSOR 1 428 1239 10
1807000010 Not Applicable 1 807 0 10
1807000045 Not Applicable 1 807 0 45
1807000081 Not Applicable 1 807 0 81
1807065710 Roof Replacement 1 807 657 10
1807065810 Boiler Replacement 1 807 658 10
1807085010 Indoor air quality 1 807 850 10
1807094810 Tracking Furniture for capacit 1 807 948 10
1807096110 Carpet VCT 1 807 961 10
1807096210 Exit Light Retro Fixtures 1 807 962 10
1807101210 Asbestos Abtment 1 807 1012 10
1807101310 Capacity Projects 1 807 1013 10
1807101610 Security 1 807 1016 10
1807101810 Replace Roof 1 807 1018 10
1807102210 Capacity Project 1 807 1022 10
1807104210 Roofing Project 1 807 1042 10
1807105610 Capacity Projects 1 807 1056 10
1807105710 Furnish & Deliver Boiler Gaskt 1 807 1057 10
1807105810 Roofing Maintenance Repair 1 807 1058 10
1807105910 Concrete Work 1 807 1059 10
1807106310 Refinish Wood Floors 1 807 1063 10
1807106610 Security License Upgrade 1 807 1066 10
1807115610 Concrete Repairs 1 807 1156 10
1807116310 Capacity Projects 1 807 1163 10
1807116810 Security Lock Systems 1 807 1168 10
1807117410 Elevator Project 1 807 1174 10
1807117810 Roofing Projects 1 807 1178 10
1807118010 CAPACITY PROJECTS NEW FURNITUR 1 807 1180 10
1807118410 Security 1 807 1184 10
1807119110 Simmons Field Alteration 1 807 1191 10
1807119310 VARIOUS REPLACE LIGHTING 1 807 1193 10
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1807120110 CAPACITY PROJECTS FURNITURE 1 807 1201 10
1807120310 PROPERTY ENHANCEMENTS 1 807 1203 10
1807120710 SECURITY FOR BUILDINGS 1 807 1207 10
1807122310 ESC BUILDING EXTERIOR WALL 1 807 1223 10
1807122410 FACILITIES ROOFING REPLACEMENT 1 807 1224 10
1807122710 FACILITIES CAPACITY PROJECTS 1 807 1227 10
1807123110 POOL MAINTENANCE 1 807 1231 10
1807123210 SECURITY 1 807 1232 10
1807123410 HS ATHLETIC IRRIGATION SYS 1 807 1234 10
1807123710 EMERGENCY REPAIR ESC WATER 1 807 1237 10
1807124110 DISTRICT CLOCK REPLACEMENT 1 807 1241 10
1807124210 TOILET RENOVATION 1 807 1242 10
1807124510 BUILDING EXTERIOR WALL MAINT. 1 807 1245 10
1807124610 ROOFING REPLACEMENT/MAJOR REPA 1 807 1246 10
1807124710 CAPACITY PROJECTS 1 807 1247 10
1807124910 TOILET RMS/COMMONS RENOVATION 1 807 1249 10
1807125110 SECURITY PROJECTS / ESC 1 807 1251 10
1807126210 ESC LATERAL WATER MAIN 1 807 1262 10
1807126410 ASPHAL/CONCRETE 1 807 1264 10
1807126510 FLOORING PROJECTS 1 807 1265 10
1807126610 BUILDING EXT.WALL MAJ.MAINTENC 1 807 1266 10
1807126710 ROOFING REPLACE/REPAIR 1 807 1267 10
1807126810 CAPACITY PROJECTS 1 807 1268 10
1807127010 PORTABLE REMOVAL 1 807 1270 10
1807127510 SECURITY PROJECTS 1 807 1275 10
1807991810 SNOW REMOVAL EQUIPTMENT 1 807 9918 10
1807992410 Vehicle Maintenance 1 807 9924 10
1852004210 Replace Heating Valves 1 852 42 10
1852004241 Replace Heating Valves 1 852 42 41
1852004242 Replace Heating Valves 1 852 42 42
1852004247 Replace Heating Valves 1 852 42 47
1852004249 Replace Heating Valves 1 852 42 49
1852037010 Waterproofing 1 852 370 10
1871096510 MATERIAL AND LABOR HEAD START 1 871 965 10
1871117810 ROOFING PROJECT - CHAVEZ 1 871 1178 10
1871124510 CESAR CHAVEZ EXTERIOR WALL 1 871 1245 10
1871124610 ROOFING REPLACEMENT/MAJOR REPA 1 871 1246 10
1874065710 Roof Replacement 1 874 657 10
1874096410 COMPUTER REPAIR AREA COOLING 1 874 964 10
1874096610 Snow Plowing 1 874 966 10
1874101810 Replace Roof 1 874 1018 10
1874104410 Painting & Caulking 1 874 1044 10
1880085210 Replace Roof 1 880 852 10
1880085281 Replace Roof 1 880 852 81
2157996045 Architect Services 2 157 9960 45
2157997545 Construction Services 2 157 9975 45
2157998045 Owner Direct Materials Purchas 2 157 9980 45
2157998145 Voice Over IP Communication 2 157 9981 45
2157998545 Furniture/Fixtures/Equipment 2 157 9985 45
2161996042 Architect 2 161 9960 42
2161997010 Construction Manager 2 161 9970 10
2161997042 Construction Manager 2 161 9970 42
2161997510 Construction Services 2 161 9975 10
2161997542 Construction Services 2 161 9975 42
2161997545 Construction Services 2 161 9975 45
2161998010 Owner Financed Purchase Order 2 161 9980 10
2161998042 Owner Financed PUrchase Orders 2 161 9980 42
2161998510 Furniture/Fixtures/Equipment 2 161 9985 10
2161998542 Furniture/Fixtures/Equipment 2 161 9985 42
2165996046 Architect Services 2 165 9960 46
2165997546 Construction Services 2 165 9975 46
2165998046 Owner Direct Materials Purchas 2 165 9980 46
2165998146 Voice Over IP Communication 2 165 9981 46
2165998546 Furniture/Fixtures/Equipment 2 165 9985 46
2173995043 Site Acquisition 2 173 9950 43
2173995543 Enviornmental Clean-up 2 173 9955 43
2173995643 Site Liability Insurance 2 173 9956 43
2173996043 Architect Construction Service 2 173 9960 43
2173997043 ENVIORNMENTAL SERVICES 2 173 9970 43
2173997543 Construction Service 2 173 9975 43
2173998043 Owner Direct material Purchase 2 173 9980 43
2173998143 Voice Over IP Communication 2 173 9981 43
2173998543 Owner Furn/Fix/Equiptment 2 173 9985 43
2173998643 COMMUNICATIONS 2 173 9986 43
2178996045 Architect Services 2 178 9960 45
2178997545 Construction Services 2 178 9975 45
2178998045 Owner Direct Materials Purchas 2 178 9980 45
2178998145 Voice Over IP Communication 2 178 9981 45
2178998545 Furniture/Fixtures/Equipment 2 178 9985 45
2337991210 Asphalt and Cement Work 2 337 9912 10
2337996044 Architect 2 337 9960 44
2337997544 Construction Services 2 337 9975 44
2337997547 Construction Services 2 337 9975 47
2337998044 Owner Financed Purchase Orders 2 337 9980 44
2337998544 Furniture/Fixtures/Equipment 2 337 9985 44
2424121542 ITA Turf Project 2 424 1215 42
2424996042 Architect Services 2 424 9960 42
2424997542 Construction Services 2 424 9975 42
2424998042 Owner Direct Materials Purchas 2 424 9980 42
2424998142 Voice Over IP Communication 2 424 9981 42
2424998542 Furniture/Fixtures/Equipment 2 424 9985 42
2807996045 Architect Services 2 807 9960 45
2807997046 Enviornmental 2 807 9970 46
2807997545 Construction Services 2 807 9975 45
2807998045 Owner Direct Materials Purchas 2 807 9980 45
2807998545 Furniture/Fixtures/Equipment 2 807 9985 45
3333991210 Sidewalk Extension 3 333 9912 10
3424990410 Siemens Maintanence 3 424 9904 10
3807990010 General Maintenance 3 807 9900 10
3807990110 Plumbing 3 807 9901 10
3807990210 HVAC 3 807 9902 10
3807990310 Electrical 3 807 9903 10
3807990410 Electronics 3 807 9904 10
3807990510 Carpentary 3 807 9905 10
3807990610 Painting 3 807 9906 10
3807990710 Grounds 3 807 9907 10
3807990810 Enviromental 3 807 9908 10
3807990910 Enviromental/Hazcom 3 807 9909 10
3807991010 Safety 3 807 9910 10
3807991110 Roofing 3 807 9911 10
3807991210 Asphalt/Cement 3 807 9912 10
3807991310 Glass/Window 3 807 9913 10
3807991410 Vehicle Repair 3 807 9914 10
3807991510 Doors 3 807 9915 10
3807991610 Locks 3 807 9916 10
3807991710 Towels, Mops and Wailoff Mats 3 807 9917 10
3807991810 Snow Removal 3 807 9918 10
3807991910 Pest Control 3 807 9919 10
3807992010 Fire/Security Alarm Monitoring 3 807 9920 10
3807992110 Chemicals 3 807 9921 10
3807992210 Boiler Chemicals 3 807 9922 10
3807992310 Athletic Field Maitenance 3 807 9923 10
3807992410 Vehicle Maintenance 3 807 9924 10
3807992510 Salt 3 807 9925 10
3807992610 Waste Disposal 3 807 9926 10
3807992710 Air Filters 3 807 9927 10
3807992810 Custodial Supplies - Paper 3 807 9928 10
3807992910 Custodial Supplies - Cleaning 3 807 9929 10
3807993010 Blood Borne Pathogen Supplies 3 807 9930 10
3807993110 Office Supplies 3 807 9931 10
4102981310 Other acad activ 4 102 9813 10
4201981110 Yearbook 4 201 9811 10
4201981310 Other acad activ 4 201 9813 10
4330980210 Theater/Drama 4 330 9802 10
4330982010 Athletics-Sports 4 330 9820 10
4330982210 Basketball (Female) 4 330 9822 10
4330982710 Softball (Female) 4 330 9827 10
4330982910 Track female 4 330 9829 10
4330983010 Volleyball (Female) 4 330 9830 10
4330984210 Basketball (Male) 4 330 9842 10
4330984310 Football (Male) 4 330 9843 10
4330984910 Track (Male) 4 330 9849 10
4330985110 Wrestling (Male) 4 330 9851 10
4331980210 Theatre/Drama 4 331 9802 10
4331982010 Athletics-Sports 4 331 9820 10
4331982210 Basketball (Female) 4 331 9822 10
4331982710 Softball (Female) 4 331 9827 10
4331982910 Track (F) 4 331 9829 10
4331983010 Volleyball (Female) 4 331 9830 10
4331984210 Basketball (Male) 4 331 9842 10
4331984310 Football (Male) 4 331 9843 10
4331984910 Track (Male) 4 331 9849 10
4331985110 Wrestling (Male) 4 331 9851 10
4332980210 Theatre/Drama 4 332 9802 10
4332982010 Athletics-Sports 4 332 9820 10
4332982210 Basketball (Female) 4 332 9822 10
4332982710 Softball (Female) 4 332 9827 10
4332982910 Track female 4 332 9829 10
4332983010 Volleyball (Female) 4 332 9830 10
4332984210 Basketball (Male) 4 332 9842 10
4332984310 Football (Male) 4 332 9843 10
4332984910 Track (Male) 4 332 9849 10
4332985110 Wrestling (Male) 4 332 9851 10
4333980210 Theatre/Drama 4 333 9802 10
4333982010 Athletics-Sports 4 333 9820 10
4333982210 Basketball (Female) 4 333 9822 10
4333982710 Softball (Female) 4 333 9827 10
4333982910 Track female 4 333 9829 10
4333983010 Volleyball (Female) 4 333 9830 10
4333984210 Basketball (Male) 4 333 9842 10
4333984310 Football (Male) 4 333 9842 10
4333984910 Track (Male) 4 333 9849 10
4333985110 Wrestling (Male) 4 333 9851 10
4334980210 Theatre/Drama 4 334 9802 10
4334982010 Athletics-Sports 4 334 9820 10
4334982210 Basketball (Female) 4 334 9822 10
4334982710 Softball (Female) 4 334 9827 10
4334982910 Track female 4 334 9829 10
4334983010 Volleyball (Female) 4 334 9830 10
4334984210 Basketball (Male) 4 334 9842 10
4334984310 Football (Male) 4 334 9843 10
4334984910 Track (Male) 4 334 9849 10
4334985110 Wrestling (Male) 4 334 9851 10
4337982010 Athletics-Sports 4 337 9820 10
4337982210 Basketball Female 4 337 9822 10
4337982710 Softball (Female) 4 337 9827 10
4337982910 Track female 4 337 9829 10
4337983010 Volleyball female 4 337 9830 10
4337983210 Swimming (Female) 4 337 9832 10
4337984210 Basketball male 4 337 9842 10
4337984310 Football (Male) 4 337 9843 10
4337984910 Track Male 4 337 9849 10
4337985110 Wrestling male 4 337 9851 10
4424980210 Theatre/Drama 4 424 9802 10
4424981010 Student News 4 424 9810 10
4424981110 Yearbook 4 424 9811 10
4424981310 Other acad activ 4 424 9813 10
4425966110 Cross Country 4 425 9861 10
4425980110 Debate 4 425 9801 10
4425980210 Theatre/Drama 4 425 9802 10
4425980310 Dance 4 425 9803 10
4425980410 Stage/Craft 4 425 9804 10
4425981010 Student News 4 425 9810 10
4425981110 Yearbook 4 425 9811 10
4425981210 Forensics 4 425 9812 10
4425981310 Other acad activ 4 425 9813 10
4425982010 Athletics-Sports 4 425 9820 10
4425982210 Basketball (Female) 4 425 9822 10
4425982410 Golf (Female) 4 425 9824 10
4425982510 Gymnastics (Female) 4 425 9825 10
4425982610 Soccer (Female) 4 425 9826 10
4425982710 Softball (Female) 4 425 9827 10
4425982810 Tennis (Female) 4 425 9828 10
4425982910 Track (Female) 4 425 9829 10
4425983010 Volleyball (Female) 4 425 9830 10
4425983210 Swimming (Female) 4 425 9832 10
4425984110 Baseball male 4 425 9841 10
4425984210 Basketball (Male) 4 425 9842 10
4425984310 Football (Male) 4 425 9843 10
4425984410 Golf (Male) 4 425 9844 10
4425984610 Soccer (Male) 4 425 9846 10
4425984810 Tennis (Male) 4 425 9848 10
4425984910 Track (Male) 4 425 9849 10
4425985010 Volleyball (Male) 4 425 9850 10
4425985110 Wrestling (Male) 4 425 9851 10
4425985210 Swimming (Male) 4 425 9852 10
4425986010 Cheerleading 4 425 9860 10
4425986110 Cross Country 4 425 9861 10
4425986210 Hockey (Co-ed) 4 425 9862 10
4426980110 Debate 4 426 9801 10
4426980210 Theatre/Drama 4 426 9802 10
4426980410 Stage/Craft 4 426 9804 10
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4426981210 Forensics 4 426 9812 10
4426981310 Other acad activ 4 426 9813 10
4426982010 Athletics-Sports 4 426 9820 10
4426982210 Basketball (Female) 4 426 9822 10
4426982410 Golf (Female) 4 426 9824 10
4426982510 Gymnastics (Female) 4 426 9825 10
4426982610 Soccer (Female) 4 426 9826 10
4426982710 Softball (Female) 4 426 9827 10
4426982810 Tennis (Female) 4 426 9828 10
4426982910 Track (Female) 4 426 9829 10
4426983010 Volleyball (Female) 4 426 9830 10
4426983210 Swimming (Female) 4 426 9832 10
4426984110 Baseball (Male) 4 426 9841 10
4426984210 Basketball (Male) 4 426 9842 10
4426984310 Football (Male) 4 426 9843 10
4426984410 Golf (Male) 4 426 9844 10
4426984610 Soccer (Male) 4 426 9846 10
4426984810 Tennis (Male) 4 426 9848 10
4426984910 Track (Male) 4 426 9849 10
4426985010 Volleyball (Male) 4 426 9850 10
4426985110 Wrestling (Male) 4 426 9851 10
4426985210 Swimming (Male) 4 426 9852 10
4426986010 Cheerleading 4 426 9860 10
4426986110 Cross Country 4 426 9861 10
4426986210 Hockey (Co-ed) 4 426 9862 10
4427982010 Athletics-Sports 4 427 9820 10
4427982210 Basketball (Female) 4 427 9822 10
4427984210 Basketball (Male) 4 427 9842 10
4428981110 Yearbook 4 428 9811 10
4428984110 Baseball (Male) 4 425 9841 10
4808982610 Athletic gate receipts 4 808 9826 10
4808982810 Tennis (Female) 4 808 9828 10
4808982910 Track (Female) 4 808 9829 10
4808983010 Volleyball (Female) 4 808 9830 10
4808983210 Swimming (Female) 4 808 9832 10
4808984610 Soccer (Male) 4 808 9846 10
4808984810 Tennis Male 4 808 9848 10
4808984910 Track (Male) 4 808 9849 10
4808985010 Volleyball (Male) 4 808 9850 10
4808985110 Wrestling (Male) 4 808 9851 10
4808985210 Swimming (Male) 4 808 9852 10
4808986110 Cross Country 4 808 9861 10
4808986210 Hockey Co-ed 4 808 9862 10
4810982010 Athletics-Sports 4 810 9820 10
4999980210 Theatre/Drama 4 999 9802 10
5818987510 After School Component 5 818 9875 10
5818987610 Parent Component 5 818 9876 10
5818987710 Youth Component 5 818 9877 10
5818987810 AODA Mini-Grant 5 818 9878 10
8071223100 ESC BUILDING EXTERIOR MAINT 1 807 1223 10
Project Mgmt
Year Loc Status
2002 807 A
2002 807 A
2002 807 A
2002 807 A
2002 807 A
2002 807 A
2004 807 A
2003 807 A
2002 807 A
2003 807 A
2002 807 A
2002 807 A
2002 807 A
2003 807 A
2002 807 A
2002 807 A
2000 807 A
2009 807 A
2010 807 A
2000 807 A
2000 807 A
2004 807 A
2002 807 A
2003 807 A
2004 807 A
2004 807 A
2010 807 A
2007 807 A
2000 807 A
2000 807 A
2002 807 A
2004 807 A
2004 807 A
2006 807 A
2003 807 A
2003 807 A
2003 807 A
2004 807 A
2005 807 A
2007 807 A
2006 807 A
2007 807 A
2009 807 A
2009 807 A
2010 807 A
2011 807 A
2007 807 A
2010 807 A
2010 807 A
2011 807 A
2000 807 A
2000 807 A
2004 807 A
2006 807 A
2012 807 A
2000 807 A
2000 807 A
2000 807 A
2000 807 A
2003 807 A
2005 807 A
2005 807 A
2005 807 A
2010 807 A
2012 807 A
2012 807 A
2000 807 A
2006 807 A
2006 807 A
2007 807 A
2000 807 A
2000 807 A
2004 807 A
2005 807 A
2006 807 A
2011 807 A
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JL Object JL Object Description Balance Type
1278 Athletic Gate Receipts CR RV
1630 State Special Projects Aid CR RV
2113 Perm FT Teachers DR XP
2115 Perm FT Other Professional DR XP
2116 Perm FT Maintenance/Trade DR XP
2117 Perm FT Secretary/Clerical DR XP
2140 Temp PT DR XP
2143 Temp Pt Sub/Teach DR XP
2145 Temp PT Police Officers DR XP
2147 Temp PT Secretary DR XP
2149 Temp PT Ed Assistants DR XP
2166 Overtime-Trades DR XP
2167 Overtime-Secretary/Clerical DR XP
2168 Overtime-Custodial DR XP
2171 Add'l Pay-Day/Dept Chairs DR XP
2173 Add'l Pay - Coaching DR XP
2174 Add'l Pay-Extra Academics DR XP
2175 Non-Employee Pay DR XP
2178 Curriculum Writing DR XP
2179 Other Pay DR XP
2192 Pay/School Functions DR XP
2211 Retire/Cert/Employees DR XP
2212 Retire/Cert/Employers DR XP
2213 Retire/Non-Cert/Employees DR XP
2214 Retire/Non-Cert/Employers DR XP
2219 Early Retirement DR XP
2222 FICA/Medicare DR XP
2230 Life Insurance DR XP
2241 Health Insurance DR XP
2243 Dental Insurance DR XP
2245 Long Term Care Insurance DR XP
2251 Long Term Disab Insurance DR XP
2253 Worker's Compensation DR XP
2290 Employment Physicals DR XP
2310 Athletic Officials DR XP
2311 Prof/Tech Services DR XP
2314 Staff Services DR XP
2324 Equipment Maintenance DR XP
2327 Construction Services DR XP
2329 Property Services DR XP
2339 ENERGY CONSERVATION DR XP
2341 Pupil Bus Travel DR XP
2342 Empl Travel/Conferences DR XP
2343 Empl In-Dist Mileage DR XP
2351 Advertising DR XP
2353 Postage DR XP
2354 Printing/Copying DR XP
2411 General Supplies DR XP
2415 Food Supplies DR XP
2417 Copier Costs DR XP
2435 Software DR XP
2439 Professional Books DR XP
2440 Non-Capital Equipment DR XP
2448 Non-Capital Technical Equip DR XP
2450 Objects for Resales DR XP
2490 Media Rentals DR XP
2551 New Equip $500-$5000 DR XP
2553 New equip over $5000 DR XP
2558 New Technology Hardware DR XP
2561 Repl Equip $500-$5000 DR XP
2563 Repl Equip > $5000 DR XP
2942 District Dues/Fees DR XP
2943 Student Dues/Fees DR XP
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