Chart_of_Accounts

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					5/16/2012                                                    SACS                                                     11:53 AM
                                                           FUND
                                                          SECTION
                                                       AS OF 5/16/2012
  SACS      SACS        OUR                                                                                                 OUR
CATEGORY     NO.        SACS                                           DESCRIPTION                                          OLD
                         NO.                                                                                                NO
01-60                          GOVERNMENTAL FUNDS

             1                 General Fund/County School Service Fund
                    3           General Fund Unrestricted
                    6           General Fund Restricted

            11-20              Special Reserve Funds
             11                Adult Education Fund
             12                Child Development Fund
             13                Cafeteria Fund
             14                Deferred Maintenance Fund
             15                Pupil Transportation Equipment Fund
             16                Forest Reserve Fund
             17                Special Reserve Fund for Other Than Capital Outlay Projects
             18                School Bus Emissions Reduction Fund

            21-50              Capital Project Fund
             21                Building Fund
             25                Capital Facilities Fund
             30                State School Building Lease-Purchase Fund                                                     33
             34                State School Building 50/50 Split
             35                County School Facilities Fund
             40                Special Reserve Fund for Capital Outlay Projects

            51-60              Debt Service Funds
             51                Bond Interest and Redemption Fund
             53                Tax Override Fund
             56                Debt Service Fund

61-70                          PROPRIETARY FUNDS

            61-65              Enterprise Funds
             61                Cafeteria Funds
             63                Other Enterprise Fund

            66-70              Internal Service Funds
             66                Warehouse Revolving Fund
             67                Self-Insurance Fund                                                                           68

71-95                          FIDUCIARY FUNDS

            71-75              Trust Funds
             71                Retiree Benefit Fund
             72                Article XIII-B Fund
             73                Foundation Trust Fund

            76-95              Agency Funds
             76                Warrant/Pass-Through Fund*
             95                Student Body Fund*

96-99                          ACCOUNT GROUPS

             96                General Fixed Asset account Group*
             97                General Long-Term Debt Account Group*

                               * Not required to be reported to CDE; however, these funds/account groups are
                                 required to be included in the audited financial statements to meet GAAP reporting
                                 requirementss




                                                                                                                        1 of 68
        Rev 2-3-05                                                               SACS                                                              11:53 AM
                                                                          RESOURCE
                                                                             SECTION
                                                                          AS OF 5/16/2012


                             CSAM                                    AVAIL       OUR                                                                                 OLD
                             TITLE                                 RESOURCE    RESOURCE                        TITLE                             REVENUE            PROG
UNRESTRICTED                                                       0000/1999                          UNRESTRICTED RESOURCES
Unrestricted                                                         0000                                                                        8010/8099
Unrestricted                                                         0000                 Revenue Limit                                            8011              N/A
Unrestricted                                                         0000                                                                          8110
Unrestricted                                                         0000                                                                          8260
Unrestricted                                                         0000                                                                          8270
Unrestricted                                                         0000                                                                          8280
Unrestricted - PCA 14363                                             0000                 NCLB: Title VI, Flexibility & Accountability ELDT        8290
Unrestricted - PCA 14488                                             0000                 California Alternate Performance Assessment (CAPA)       8290
Unrestricted                                                         0000                 Multitrack Year-Round Education Operational Grant        8425              7380
Unrestricted                                                         0000                                                                          8434
Unrestricted                                                         0000                                                                          8540
Unrestricted                                                         0000                                                                          8550
Unrestricted                                          1231           0000                 Schl. Improve. & Pupil Ach. Site Block                   8590              0188
Unrestricted                                          1232           0000                 Schl. Improve. & Pupil Ach. District Block               8590              0189
Unrestricted                                          1233           0005                 High Achieving/Improving Schools (API)                   8590              0190
Unrestricted                                          1236           0000                 Employee Performance Bonus (API)                         8590              0191
Unrestricted                                          1253           0000                 Emp. Perf. Bonus School Site API Match                   8590              0192
Unrestricted                                          1184           0006                 NJROTC                                                   8290
Unrestricted                                                         0007                 Staff Development Buy Back                               8590
Unrestricted                                          1262           0008                 Special Ed Mandate Settlement                            8590
Unrestricted - PCA 24028                             1260            0011                 CA Assessment Prg-High School Exit Exam
Unrestricted - PCA 23897                             1264            0012                 CA Assessment Prg-English Language Development Assessment
Unrestricted - PCA 23313                              1256           0013                 Instructional Time and Staff Development Reform (Staff Dev Buy Out)
Unrestricted                                                         0014                 One Time Energy Relief
Unrestricted                                          1276           0015                 CA Assessment Prg-Standardized Testing and Reporting (STAR)
Unrestricted                                          1275           0016                 Medi-Cal Administrative Activities
Unrestricted                                          1257           0017                 Governor's Reading Award Program
Unrestricted                                                         0018                 Grade 2-6 Remedial
Unrestricted - PCA 14504                                             0019                 Advance Placement Examination Fees                         8290
Unrestricted                                                         0030                 Non-Salary Accounts
State Lottery                                                        1100                 Lottery                                                    8560            4500
Class Size Reduction, Grades 9                                       1200                 9th Grade Morgan-Hart CSR Program                          8435            0000
Class Size Reduction, Grades K-3                                     1300                 K-3 CSR Operations Program                                 8434            0000
RESTRICTED RESOURCES                                               2000/9999
Restricted Revenue Limit Resources                                 2000/2999
Continuing Education                                                 2200                                                                           8091
Juvenile Court/County Community Schools                              2400                                                                           8091
Juvenile Court                                                       2410                                                                           8091
County Community Schools                                             2420                                                                           8091
Community Day Schools                                                2430                                                                           8091
Cal-SAFE County Classrooms                                           2500                                                                           8091
Other Restricted Revenue Limit Resources                             2900                                                                           8091
Federal Resources Restricted                                       3000/5999
Improving America's Schools Act                                    3000/3299
Title I Basic Grants Low-Income                                      3010                 Title I Basic Grants Low-Income                           8290             5000
Title I, Part A, School Improvement, School Assistance               3012                                                                           8290
Title I, Part A, School Improvement SAIT Corrective Action Plans     3013                 School Assist. -SAIT                                      8290
Title I Capital Expenses                                             3015                 Title I Capital Expenses/Private Schools                  8290             5006
Title I Basic School Support                                         3020                                                                           8290
Title I Local Delinquent Programs                                    3025                                                                           8290
Title I Part B Reading First Program                                 3030                 Reading First Program (only site 029)                     8290
Title I Park B Reading First Program (Additional Sites               3031                                                                           8290
Title I Local Improvement Plan                                       3035                                                                           8290
Title I Migrant Ed Mini Corps Proj Reg & Sum                         3040                                                                           8290
Title I Migrant Ed Statewide Pass Proj                               3045                                                                           8290
Title I Migrant Ed Reg & Sum                                         3060                 Migrant Ed. Reg. & Summer                                 8290             5100
Title I Adult Correctional                                           3090                                                                           8290
Title I Juvenile Delinquent                                          3100                                                                           8290
Title I Even Start Family Literacy                                   3105                 Title I Even Start Family Literacy (Project Future)       8290             N/A
Title I Even Start Migrant Ed                                        3110                 Title I Even Start Migrant Ed                             8290             5160
Schoolwide Programs                                                  3150                                                                           8290
Title I Comprehensive School Reform                                  3170                                                                           8290
Title I Program Improvement & School Choice                          3171                                                                           8290
Title I Program Improvement Distirct                                 3175                 Program Improvement District                              8290
Special Education                                                  3300-3499
IDEA Basic Local Assistance                                          3310                 IDEA Local Assistance Entitlement                         8181             6700
IDEA Preschool Grants                                                3315                 IDEA Federal Preschool Grant                              8182           6720/6721
IDEA Preschool Local Entitlement                                     3320                 IDEA Preschool Local Entitlement                          8182           6722/6723
IDEA Preschool Capacity Bldg                                         3326                                                                             2
                                                                                                                                                    8182 of   68
        Rev 2-3-05                                                                         SACS                                                                11:53 AM
                                                                                  RESOURCE
                                                                                     SECTION
                                                                                  AS OF 5/16/2012


                               CSAM                                       AVAIL          OUR                                                                                     OLD
                               TITLE                                    RESOURCE       RESOURCE                        TITLE                                  REVENUE           PROG
UNRESTRICTED                                                            0000/1999                             UNRESTRICTED RESOURCES
Unrestricted                                                              0000                                                                                8010/8099
IDEA Infant Discretionary                                                 3330                    IDEA Infant Discretionary Grant                               8182           6714/6715
IDEA Local Staff Development                                              3340                    IDEA Personnel Development                                    8182           6710/6711
Assessment & Training of Educational Interpreters                         3341                    Interpreter Certification Grant                               8182
IDEA Preschool Staff Development                                          3345                    IDEA Preschool Staff Development                              8182           6716/6717
Special Ed Comprehensive Personnel Dev                                    3350                                                                                  8182
IDEA LCI Growth                                                           3355                                                                                  8182
IDEA Low-Incidence Entitlement                                            3360                    IDEA Low Incidence Entitlements                               8182             6740
IDEA State/Staff Development                                              3370                                                                                  8182
State Improvement Grant                                                   3372                                                                                  8182
IDEA Cross-Cultural Assessment                                            3375                                                                                  8182
IDEA Region 6 Deaf-Blind                                                  3380                                                                                  8182
IDEA Early Intervention Grants                                            3385                    IDEA Early Intervention-Part H                                8182             6745
IDEA Quality Assurance                                                    3386                                                                                  8182
Alternative Dispute Resolution                                            3395                    IDEA Alternative Dispute Resolution                           8182             N/A
Disabled Children State Institutions                                      3400                                                                                  8182
Workability I                                                             3405                    Workability 1                                                 8182             6000
Workability I                                                             3405                    Workability 1 C/O                                             8182             6001
Workability II Transition Partnership                                     3410                    Transition Partnership Project (TPP)                          8290             6050
Workability II Transition Partnership                                                      3411   TPP Student Wages                                             8290             6060
Vocational Education                                                           3500/3699
Voc Prog Nontraditional Training                                                 3505                                                                           8290
Voc Prog Voc & Applied Tech Prep Title II Sec 203                                3510                                                                           8290
Voc Prog Voc & Applied Tech Prep Title II Sec 124                                3515                                                                           8290
Voc Prog Voc & Applied Sex Bias/Equity IIB                                       3525                                                                           8290
Voc Prog Voc & Applied Single Parent IIB                                         3530                                                                           8290
Voc Prog Voc & Appl Tech Correct Educ IIB                                        3540                                                                           8290
Voc Prog Voc & Applied Tech Secondary IIC                                        3550             VEA Pgm. Development (Carl D. Perkins)                        8290             6300
Voc Prog Postsecondary & Adult IIC                                               3555                                                                           8290
Safe & Drug-Free Schools                                                       3700/3799
Title IV Drug-Free Schools                                                       3710             Title IV Drug Free School                                     8290             5300
Title IV Drug-Free Schools Alternative to Expulsion                              3711                                                                           8290
Drug-Free Schools Program Development                                            3715                                                                           8290
Goals 2000                                                                     3800/3899
Goals 2000 Local Improvement Grants                                              3810                                                                           8290
Goals 2000 New Teacher Reading Instructional Develop.                            3815             K-3 New Teacher Reading Instr Develop                         8290             5840
Goals 2000 Student Academic Partnerships                                         3831                                                                           8290
Goals 2000 Advancement via Individual Determination                              3835                                                                           8290
Goals 2000 K-12 Reading/Language Arts, Mathematics, & English Lang Development   3837             Goals 2000 Rdg/Lang Arts, Math & Eng                          8290             N/A
Goals 2000 Student Academic Partnerships Grades 1-6                              3840             Goals 2000 Student Acad Partn Grds 1-6                        8290             N/A
Goals 2000 Mathematics Professional Development 4-12                             3855             Goals 2000 Math Prof. Dev. Grant                              8290             5490
Goals 2000 Mathematics Professional Development 4-12                             3855             Goals 2000 Math Prof. Dev. AB1331                             8590             5492
Goals 2000 Secondary School Reading                                              3856                                                                           8290
Title VIII Reading Excellence Act: Local Read. Improve. Act                      3870             Title VIII Local Reading Improvement                          8290             N/A
Adult Education                                                                3900/3999
Adult Basic Aid ABE Services                                                     3909                                                                           8290
Adult Basic Educ Priority 1, 2, 3                                                3910                                                                           8290
Adult Basic Educ 321 ESL Service                                                 3911                                                                           8290
Adult Educ Priority 4 Family Literacy                                            3912                                                                           8290
Adult Educ Priority 5 GED Svcs                                                   3913                                                                           8290
Adult Basic Educ 353 Svcs Spec Proj & Train                                      3915                                                                           8290
Adult Basic Educ 353 Svcs Training                                               3920                                                                           8290
Adult Basic Educ 321 ESL Citizenship                                             3925                                                                           8290
Adult Basic Educ 326 Institutional Svcs Homeless                                 3930                                                                           8290
Teacher Training Eisenhower Professional Development                           4000/4099
Title II Eisenhower Entitlements                                                 4010             Title II Eisenhower Math Science                              8290             6810
Title II Eisenhower Teacher Training                                             4015                                                                           8290
Title II Eisenhower Math Renaissance                                             4020                                                                           8290
Title II Eisenhower Calif Advisory Math & Science                                4030                                                                           8290
Title II Part A                                                                  4035             Title II Part A Improving Teacher Quality                     8290
NCLB Title II, Principal Training                                                4036                                                                           8290
Title III Technology Literacy Challenge Grant                                    4040             Title III Education TLC Planning Grant                        8290             N/A
Enhancing Education Through Technology Formula                                   4045                                                                           8290
Title II, Part D - Enhancing Education Through Technology                        4046             Enhancing Education Through Technology (EETT)                 8290
Title II, Part D - Enhancing Education Through Technology, Competitive Grants    4047             Enhancing Education Through Technology (EETT) S318X040005     8290
\                                                                              4100/4199
Title V, Part A - innovative Education program Strategies S298A030005-03A        4110             Title V Part A                                                8290
Title VI Innovative Ed Strategies Formula Entitlements                           4110             Title VI Innovative Ed. Program Strategies                    8290             6400
Title VI Priority Projects                                                       4115                                                                             3
                                                                                                                                                                8290 of   68
       Rev 2-3-05                                                        SACS                                                11:53 AM
                                                                  RESOURCE
                                                                     SECTION
                                                                  AS OF 5/16/2012


                          CSAM                               AVAIL       OUR                                                                  OLD
                          TITLE                            RESOURCE    RESOURCE                        TITLE                REVENUE          PROG
UNRESTRICTED                                               0000/1999                          UNRESTRICTED RESOURCES
Unrestricted                                                 0000                                                           8010/8099
Title VI Teacher Centers                                     4120                                                             8290
21st Century Community Learning Centers                      4124                 21st CCLC                                   8290
21st Century Community Learning Centers (1-time funding)     4125                                                             8290
Title XIII Regional Collaborative for Workforce Prep         4130                                                             8290
Title VI Class Size Reduction                                4135                                                             8290           5200
Federal Renovation Program (used with fund 21)               4140                 Federal Renovation Program                  8290
School Renovation Technology Grant                           4141                                                             8290
Bilingual/Immigrant Education                              4200/4299
Title III English Language Acquisition T365A030005           4201                 Title III Immigrant Education Program       8290
Title III                                                    4203                 Limited English Proficient Student          8290           N/A
Title VII Emergency Immigrant Ed Prog                        4215                                                             8290           6670
Refugee Children Supplemental Assist Prog                    4216                                                             8290
Bilingual Ed Discret Grants Locally Defined                4230/4250
Bilingual Ed Discretionary Grants                            4230                                                             8290
School to Work Locally Defined                             4310/4330
School-To-Work                                               4310                                                             8290
Educational Technology Locally Defined                     4410/4430
Educational Technology                                       4410                                                             8290
Indian Education                                           4510/4530
Indian Education                                             4510                                                             8290
Charter Schools                                            4600/4699
Charter Schools Grants                                       4610                 Public Charter School Grant Pgm. (8287)     8290           0000
Gifted & Talented Education (Javits)                       4710/4730
GATE Javits                                                  4710                                                             8290
Child Development Programs                                 5000/5199
Federal Child Care Center-Based                              5025                                                             8290
Federal Family Child Care Homes                              5026                                                             8290
Federal Quality Improvement Activities                       5035                                                           8290/8590
Federal Quality Improvement Activities                       5036                 Child Development Services- FIMS            8590
Federal Alternative Payment                                  5050                                                             8290
Federal Alternative Payment                                  5050                                                             8590
Local Planning Councils                                      5055                                                             8290
Federal Alternative Payment Stage II                         5061                                                             8590
Federal Alternative Payment Stage III                        5062                                                             8290
Dependant Care-Before and After School Resource              5080                                                             8290
Dependant Care-Before and After School Planning              5081                                                             8290
Federal Resource & Referral                                  5085                                                             8290
Capacity Bldg Grant                                          5090                                                             8290
Capacity Bldg Grant                                          5090                                                             8590
Infant/Toddler Cal-Safe                                      5095                                                             8290
Head Start Program Locally Defined                         5210/5240
Head Start                                                   5210        5210     Head Start                                  8290           6840
Head Start                                                               5211     Head Start                                  8290           6841
Head Start                                                               5212     Head Start Parent Act                       8290           6842
Head Start                                                               5213     Head Start                                  8290           6843
Child Nutrition Programs                                   5300/5499
Child Nutrition School Programs                              5310                                                             8091
Child Nutrition School Programs                              5310                                                             8220
Child Nutrition School Programs                              5310                                                             8520
Child Nutrition School Programs                              5310                                                             8634
Child Nutrition Child Care Food Program                      5320                                                             8220
Child Nutrition Child Care Food Program                      5320                                                             8520
Child Nutrition Summer Food Svc Program Operations           5330                                                             8220
Child Nutrition Summer Food Svc Sponsor Admin                5335                                                             8220
Child Nutrition CCFP Cash In Lieu of Commodities             5340                                                             8220
Child Nutrition CCFP Family Day Care Sponsor Admin           5350                                                             8220
Child Nutrition CCFP Startup                                 5360                                                             8220
Child Nutrition Meal Supplements in Nat'l Sch Lunch Prog     5366                                                             8220
Child Nutrition Summer Food Svc Startup                      5375                                                             8220
Child Nutrition Summer Food Svc Startup                      5375                                                             8520
Child Nutrition School Breakfast Startup                     5380                                                             8520
Child Nutrition SHAPE Calif Expansion                        5450                                                             8290
Child Nutrition SHAPE Calif Expansion                        5450                                                             8590
Child Nutrition Garden Enhanced Nutrition Educ Proj          5451                                                             8290
Child Nutrition Garden Enhanced Nutrition Educ Proj          5451                                                             8590
Child Nutrition Team Nutrition Implementation Proj           5452                                                             8290
Child Nutrition Team Nutrition Implementation Proj           5452                                                             8590
Child Nutrition SHAPE Calif Model Nutrition Educ             5453                                                               4
                                                                                                                              8699 of   68
       Rev 2-3-05                                                           SACS                                                      11:53 AM
                                                                     RESOURCE
                                                                        SECTION
                                                                     AS OF 5/16/2012


                           CSAM                                 AVAIL       OUR                                                                     OLD
                           TITLE                              RESOURCE    RESOURCE                       TITLE                       REVENUE       PROG
UNRESTRICTED                                                  0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                                                    0000                                                                 8010/8099
Child Nutrition Professional Development Grants                 5454                                                                   8290
Child Nutrition Nutrition Education                             5455                                                                   8290
Child Nutrition Nutrition Education                             5455                                                                   8590
Other Federal Programs                                        5500/5799
Character Education                                             5510                                                                   8290
CalServe Learn & Serve America Staff Development                5570                                                                   8290
CalServe Learn & Serve America                                  5575                                                                   8290
Workforce Investment Act (WIA)                                  5600                 WIA In School Prog. (Success Bound)               8290        5911
Workforce Investment Act (WIA)                                  5600                 WIA Out Of School Prog. (Right Start)             8290        5916
JTPA Employment Preparation                                     5620                                                                   8290
Homeless Children Education Grants                              5630                 McKinney-Vento Homeless                           8290
Medi-Cal Billing Option                                         5640                 Medi-Cal Billing Option                           8290
FEMA Public Assistance Funds                                    5650                 FEMA                                              8281        6996
FEMA Hazard Mitigation Grant                                    5652                                                                   8281
Other Federal Locally Defined                                 5800/5999                                                                8290
Other Federal - V278D960182                                     5810        5810     Pathways to Professions                           8290        5210
Other Federal                                                               5811     Minnie Street Family Resource Center              8290        N/A
Other Federal                                                               5812     21st CCLC SAYE                                    8290        5215
Other Federal                                                               5813     Federal Advanced Placement                        8290        5290
Other Federal                                                               5814     Partnership Action Tutorial                       8290        5225
Other Federal                                                               5815     Healthy Families and Medi-Cal Program             8290        N/A
Other Federal                                                               5816     Federal Empowerment Zone (ASLSNP)                 8290        5285
Other Federal - R287A991032                                                 5817     21st CCLC NEST                                    8290        5240
Other Federal                                                               5818     Reading 4-12 (R-SIG)                              8290        5245
Other Federal - P334A990398                                                 5819     GEAR UP II - UCI Fiscal Agent                     8290        N/A
Other Federal - National Council for Community & Ed Partnerships            5820     NCCEP/SBC GEAR UP Supplemental Grant              8290        5255
Other Federal - S287A000941                                                 5821     21st CCLC CENTER - prog ended 6/30/03             8290        5260
Other Federal                                                               5822     Gaining Early Awareness III (Gear Up III)         8290        5256
Other Federal - T288S000132                                                 5823     Title VII R3 Reading Remarkable Readers           8290        5600
Other Federal - T290U000217                                                 5824     Title VII Access                                  8290        5625
Other Federal - T290U000213                                                 5825     Title VII PTB                                     8290        5630
Other Federal - T288S000183                                                 5826     Title VII Arts                                    8290        5635
Other Federal - T290U010547                                                 5827     Title VII MAS                                     8290        N/A
Other Federal - T195B010047                                                 5828     Title VII STELLAR                                 8290        N/A
Other Federal - T290U950049                                                 5829     Title VII RERP                                    8290        5645
Other Federal                                                               5830                                                       8290        5655
Other Federal                                                               5831                                                       8290        5650
Other Federal - T290U60028                                                  5832     Title VII PLASTEI                                 8290        5665
Other Federal                                                               5833                                                       8290        5660
Other Federal - T290U970033                                                 5834     Title VII Clasp                                   8290        5670
Other Federal - T291R970055                                                 5835     Title VII Build                                   8290        5675
Other Federal - T290U980269                                                 5836     Title VII Alpha                                   8290        5680
Other Federal - T290U980315                                                 5837     Title VII FLF                                     8290        5685
Other Federal - T288S990016                                                 5838     Title VII Project Literacy                        8290        5690
Other Federal - T290U950104                                                 5839     Community Worker EIEA - program ended 6/30/01     8290        5640
Other Federal                                                               5840     COPS III - see 5857 after 9/1/02                  8290        5235
Other Federal                                                               5841     Federal Empower. Zone (Parents Project)           8290        N/A
Other Federal                                                               5842     COPS I & II                                       8290        5220
Other Federal                                                               5843     Federal Empowerment Zone Phase 3                  8290        5230
Other Federal - P334A990398-01                                              5844     Gear Up C/O (01-02) -- see 5819                   8290
Other Federal                                                               5845     VEA ROP 232 Disadvantaged Adult                   8290        6332
Other Federal - T288S010078                                                 5846     Title VII Dreams                                  8290        5605
Other Federal                                                               5847     VEA ROP Cal-Works                                 8290        6334
Other Federal                                                               5848     SUMS/Math Plus                                    8290        5282
Other Federal                                                               5849     Weed & Seed Haven Site                            8290        N/A
Other Federal                                                               5850     VEA Tech/Prep CCROP                               8290        6321
Other Federal                                                               5851     Community Development Block                       8290        N/A
Other Federal                                                               5852     VEA Tech/Prep Rancho Santiago                     8290        6320
Other Federal - T294A020096 & T294A020122                                   5853     Safe School Foreign Language
                                                                                     Elem & Drug Free School Communities-National      8290
Other Federal - S184L020265                                                 5854     Programs                                          8290
Other Federal - S215X020285                                                 5855     Teaching American History                         8290
Other Federal                                                               5856     GEAR UP II - UCI Fiscal Agent                     8290
Other Federal                                                               5857     COPS III                                          8290
Other Federal                                                               5858     National Science Foundation (UCI)                 8290
Other Federal                                                               5859     CalOptima Contract #05691                         8290
Other Federal                                                               5860     The Making of an American                         8290
Other Federal                                                               5861     Local Networks Collaborative                      8290
                                                                                                                                         5 of 68
       Rev 2-3-05                                                         SACS                                                           11:53 AM
                                                                   RESOURCE
                                                                      SECTION
                                                                   AS OF 5/16/2012


                           CSAM                               AVAIL       OUR                                                                           OLD
                           TITLE                            RESOURCE    RESOURCE                       TITLE                            REVENUE        PROG
UNRESTRICTED                                                0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                                                  0000                                                                      8010/8099
Other Federal                                                             5862     Success Initiative                                     8290
Other Federal                                                             5863     COPS - Secure our Schools                              8290
State Resources Restricted                                  6000/7999                                                                     8290
Healthy Start After School Learning                           6010                 Before and After School Learning Program               8590
After School Education and Safety Program (ASESP)             6011                 After School Education and Safety Program              8590
After School Education and Safety Program (ASESP)             6012                 After School Education and Safety Program              8290         5250
After School Education and Safety Program (was 4124)          6013                                                                        8590
After School Education and Safety Program ((Cohort 5)         6014                                                                        8590
Adults In Correctional Facilities                             6015                                                                        8590
Adult Educ Site Mgmt Info Systems                             6016                                                                        8590
School Improve & Pupil Achievement                            6017                                                                        8590
Calif School Info Svc                                         6020                                                                        8590
Child Development State Alternative Pay't                     6040                                                                        8590
Child Development State Alternative Pay't Stage II            6041                                                                        8590
Child Development State Alternative Pay't Stage III           6042                                                                        8590
Prekindergarten & Family Literacy Part-Day                    6050                                                                        8590
Prekindergarten & Family Literacy Support                     6052                                                                        8590
Child Development State Preschool                             6055                 State Preschool                                        8590         6845
Child Development State Preschool                             6055                 State Preschool                                        8590         6846
Child Development State Preschool                             6055                 State Preschool                                        8590         6847
Child Development State Preschool                             6055                 State Preschool                                        8590         6848
Child Development State Preschool                             6055                 State Preschool                                        8590         6849
Child Development State Preschool                             6055                 State Preschool                                        8660
Child Development State Preschool                             6055                 State Preschool                                        8673
Child Development State Preschool Instructional Materials     6056                                                                        8660
Child Development State Preschool Instructional Materials     6056                                                                        8673
Child Development State Preschool Instructional Materials     6056                                                                        8590
Child Development State General Child Care                    6060                                                                        8530
Child Development Migrant Day Care Centers                    6065                                                                        8530
Child Development Migrant Day Care Centers                    6065                                                                        8590
Child Development Migrant Special Svcs                        6070                                                                        8530
Child Development Migrant Special Svcs                        6070                                                                        8590
Child Development State Family Child Care Homes               6075                                                                        8590
Child Development Extended Day Care                           6080                                                                        8290
Child Development Extended Day Care                           6080                                                                        8530
Child Development School Age Parent & Infant                  6090                                                                        8530
Cal-SAFE Supportive Svcs                                      6091                                                                        8590
Cal-SAFE Child Care & Development                             6092                                                                        8590
Child Development Resource & Referral                         6110                                                                        8590
Child Development Resource & Referral                         6110                                                                        8660
Child Development Child Catre Facilities Revolving Fund       6140                                                                        8979
Child Development Instructional Materials & Supplies          6144                                                                        8590
Child Development Facility Renovation & Repair                6145                                                                        8590
Class Size Reduction Facilities Funding                       6200                 Class Size Reduction Facilities Funding                8590         N/A
Class Siize Reduction Operations and Facilities, K-3          6201                 FY 03 Class Size Reduction Operations & Facilities     8590
Deferred Maintenance Apportionment                            6205                 School Deferred Maintenance                            8540
Comprehensive Reading Leadership Prog                         6210                                                                        8590
Gang Risk Intervention Program                                6215                                                                        8590
School Facilities Needs - Williams                            6226                                                                        8590
Healthy Start Planning Grants & Oper Grants                   6240                 Healthy Start Planning Collaboratively                 8590         5750
Healthy Start Business Partnerships Region Demo Proj          6243                                                                        8590
Healthy Start Teenage Pregnancy Prevention                    6245                                                                        8590
Early Mentral Health Initiative                               6250                                                                        8590
Teacher Recruitment Centers                                   6255                                                                        8590
P.E. Teachers Grant                                           6258                                                                        8590
Alternative Certification Program for Intern Tchrs            6260                                                                        8590
Calif Math Initiative for Teaching                            6261                                                                        8590
Pre-Internship Teaching Program                               6262                                                                        8590
Paraprofessional Teacher Training                             6263                                                                        8590
Teachers As A Priority                                        6265                 Teaching As A Priority                                 8590         5790
Visual and Performing Arts                                    6266                 VAPA                                                   8590
Nat'l Board Certification Teacher Incentive                   6267                 Nat'l Board for Prof. Teaching Standards               8590         5990
Certificated Staff Performance Incentive Bonus                6268                                                                        8590
Academic Volunteer & Mentor Service                           6270                 Academic Volunteer & Mentor Service                    8590         N/A
Arts,Music,PE Equip.Supplies Block Grant                      6761                                                                        8590
Teacher Recruitment and Student Support                       6275                                                                        8590         N/A
Community Ed Intergenerational Educ                           6280                                                                        8590
Community Based English Tutoring                              6285                 Community-Based English Tutor                             6
                                                                                                                                          8590 of 68   6630
       Rev 2-3-05                                                         SACS                                                  11:53 AM
                                                                   RESOURCE
                                                                      SECTION
                                                                   AS OF 5/16/2012


                           CSAM                               AVAIL       OUR                                                                    OLD
                           TITLE                            RESOURCE    RESOURCE                       TITLE                   REVENUE          PROG
UNRESTRICTED                                                0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                                                  0000                                                             8010/8099
English Lang. Acquisition Prog Tchr Train & Student Asst.     6286                 ELAP Student Assistance                       8590           5035
English Lang. Acquisition Prog Tchr Train & Student Asst.     6286                 ELAP Teacher Training                         8590           5036
English Language & Literacy Intensive Prog                    6288                 English Lang. & Intensive Literacy Pgm.       8590           5780
Library Protection Act                                        6290                                                               8590
Classroom Library Materials Grade K-4                         6292                 Classroom Library Materials Act K-4           8590           5480
Calif Public School Library Act                               6296                 CA Public School Library Protection Act       8590           5815
Lottery Instructional Materials                               6300                 Lottery Instructional Materials               8560           N/A
School/Law Enforcement Partnership Mini Grants                6310                 Safe School Plan for New School Prog.         8590           5900
School/Law Enforcement Conflict Resolution                    6315                                                               8590
Tolerance Educ                                                6316                                                               8590
School/Law Enforcement School Community Viol Prevent          6320                                                               8590
School/Law Enforcement Supplemental Grants                    6325                                                               8590
School Community Policing Partnerships                        6330                 School Community Policing Partnerships        8590           5890
Parent Teacher Involvement Nell Soto                          6340                 Nell Soto Parent-Tchr. Involvement Prog.      8590           N/A
Parent Teacher Involvement Teresa Hughes                      6341                                                               8590
Parent Teacher Involvement Tom Hayden                         6342                                                               8590
ROC/P Apportionment                                           6350                 ROC/P Apportionment                           8091           6200
ROC/P Apportionment                                           6350                                                               8097
ROC/P Apportionment                                           6350                                                               8311
ROC/P Apportionment                                           6350                                                               8319
ROC/P Training & Certification for Community Care             6355                                                               8590
Pupils With Disabilities Attending ROC/P                      6360                                                               8311
ROC/P or Adult Ed CALWORKs                                    6370                                                               8590
Career Tech Ed (CTE) Equipment & Supplies, Gr 7-12            6377                                                               8590
School Violence Reduction Prog                                6400                 School Violence Reduction                     8590           5850
School Safety & Violence Prevention Grades 8-12               6405                 School Safety & Violence Prevention           8590           4700
Single Gender Academies Pilot Prog                            6430                                                               8590
Special Educ                                                  6500                 Special Education Master Plan                 8311
Secial Ed Early Ed Individuals w Exceptional Needs            6510                 Special Education Infant Program              8311
Standardized Account Code Structure (SACS)                    6550                 SACS                                          8590           N/A
Targeted Truancy Grant Prog                                   6570                 Targeted Truancy Grant                        8590
High-Risk Youuth & Public Safety                              6575                                                               8590
Teacher Reading Instruction Development Prog K-3              6580                                                               8590
Reading Professional Development Institute                    6585                 CA Reading Professional Develop Instit.       8590           5885
Tobacco Use Prevention Educ Discretionary Dist Grants         6650                 Middle School Promising Tobacco Prog. 6-8     8590           N/A
Tobacco Use Prevention Educ Elem Grades 4-8                   6660                 TUPE 4-8                                      8590           5320
Tobacco Use Prevention Educ Promising Grades 6-8              6670                 TUPE Promising Grades 6-8                     8590           5340
Tobacco Use Prevention Educ COE Admin Grants                  6680                                                               8590
JTPA Gain State Match                                         6700                                                               8590
Arts & Music Block Grant                                      6760                                                               8590
Arts/Music/PE Equip & Supplies Block Grant                    6761                                                               8590
AIDS Educ W/Health Svcs                                       6781                                                               8590
Child Oral Health Assessment Program                          6785                                                               8590
Categorical Prog per ADA Alloc(Formerly MEGA Item)            7005                 Categorical Pgm. Per ADA Allocation           8590           0000
Agricultural Vocational Incentive Grants                      7010                                                               8590
Calif Indian Educ Centers                                     7015                                                               8590
Arts Educ Partnership Grants                                  7018                 Arts Education Partnership Program            8590           5270
Desegregation Court Ordered                                   7035                                                               8550
Desegregation Voluntary                                       7040                                                               8550
Demo Prog in Intensive Instruction                            7050                                                               8590
CAHSEE Instensive Instruction                                 7055                                                               8590
CAHSEE Intervention Materials                                 7056
Dropout Prevention Educ Clinics                               7060                                                               8590
SB 65 Dropout Prevention                                      7065                                                               8590
Dropout Prevention Alternative Work Centers                   7070                 Dropout Prevention Alternative                8590
Dropout Prevention Motivation/Maint                           7075                 Dropout Prevention SB65                       8590           6805
Supplemental School Counseling Program                        7080                                                               8590
Economic Impact Aid                                           7090                 Economic Impact Aid Spanish                   8311           6650
Economic Impact Aid                                           7090                 Economic Impact Aid Indochinese               8311           6651
Economic Impact Aid Limited English Proficiency               7091                                                               8311
Educ Technology Digital High School                           7100                 Digital High School                           8590           5845
Educ Technology Digital High School Tech Support & Train      7101                 Digital High School II TSST                   8590           5830
Educ Technology CTAPS, SETS & Supplemental Grants             7110                                                               8590
Educ Technology Staff Development                             7120                 Educ. Tech. Staff Development AB1339          8590           N/A
Educ Technology Institue for Computer Tech                    7125                                                               8590
Educ Technology Online Advanced Placement                     7127                 Governor's Ed. Technology AB2882              8590           5860
Roof Replacement State Alloc Board                            7128                                                               8590
Educ Technology Office of Public School Construction          7129                                                                 7
                                                                                                                                 8590 of   68
        Rev 2-3-05                                                               SACS                                                               11:53 AM
                                                                          RESOURCE
                                                                             SECTION
                                                                          AS OF 5/16/2012


                             CSAM                                    AVAIL       OUR                                                                                  OLD
                             TITLE                                 RESOURCE    RESOURCE                         TITLE                              REVENUE           PROG
UNRESTRICTED                                                       0000/1999                           UNRESTRICTED RESOURCES
Unrestricted                                                         0000                                                                          8010/8099
Early Intervention for School Success (EISS)                         7130                                                                            8590
Environmental Educ                                                   7135                                                                            8590
Gifted & Talented Educ (GATE)                                        7140                 GATE K-5, 9-12                                             8311             6100
Gifted & Talented Educ (GATE)                                        7140                 GATE 6-8                                                   8311             6105
Instructional Materials Core Reading K-3                             7150                                                                            8590
Instructional Materials Core Reading K-4                             7150                                                                            8590
Instructional Materials Grades K-9                                   7155                 State Textbooks K-8 Instructional Mat.                     8590             4900
Instructional Materials Realignment, IMFRP AB 1781                   7156                 Inst Materials IMFRT, AB 1781                              8590
Instructional Materials - Supplemental                               7157                                                                            8590
Instructional Materials - Williams Case, SB 1108 and SB 550          7158                 Williams Settlement                                        8590
Instructional Materials Grades 9-12                                  7160                 State Textbooks 9-12 Instructional Mat.                    8590             4900
Instructional Materials Braille & Large Print                        7170                                                                            8590
Standards-Based Instructional Materials                              7180                 Schiff-Bustamante Stds-Based Inst. Mat.                    8590             4705
Institutional Materials/Staff Buyout One-Time                        7186                 Science Lab                                                8590             5835
Miller-Unruh Reading Program                                         7200                 Miller-Unruh Reading Program                               8590             4750
American Indian Early Childhood Educ                                 7210                                                                            8590
Partnership Academies Program                                        7220                 Partnership Academies-Education Academy ID 434             8590             6875
Partnership Academies Program                                        7221                 Partnership Academies-Global Bus. Acad.                    8590             6876
Partnership Academies Program Plan Grants                            7225                 Partnership Academies-E-Business Academy ID 473            8590             6877
Information Technology Career Academy Grant                          7227                 Information Technology Career Academy Grant                8590
Transportation Home to School                                        7230                 Home to School Transportation                              8311             0000
Transportation Home to School                                        7230                                                                            8675
Transportation Home to School                                        7230                                                                            8677
Transportation School Bus Replacement                                7235                                                                            8590
Transportation Special Ed (Severely Handicapped)                     7240                 Special Education Transportation                           8311
Transportation Special Ed (Severely Handicapped)                     7240                                                                            8675
Transportation Special Ed (Severely Handicapped)                     7240                                                                            8677
School-Based Coordination Prog                                       7250                                                                            8590
Immediate Intervention/Underperforming Schools Program               7255                 Immed. Interv/Underperforming Schools                      8590             N/A
High Priority Schools Grant Program                                  7258                 High Priority Schools Grant Program                        8590             N/A
School Improvement Prog (SIP) Grades K-6                             7260                 SI School Improvement K-6                                  8311             6500
School Improvement Prog Grades 7-12                                  7265                 SI School Improvement 7-12                                 8311             6502
Staff Development Mentor Teacher Prog                                7270                 Mentor Teacher Program                                     8590             4600
Calif Peer Assistance & Review Prog                                  7271                 Peer Assistance Review (PAR)                               8590             5030
Advanced Placement Challenge Prog                                    7274                 Advanced Placement Challenge Grant                         8590             5025
Staff Development Bilingual Teacher Training                         7275                                                                            8590
Staff Development Begin Tchr Support & Assess (BTSA)                 7280                 BTSA Program - phased out - see 7392                       8590             5805
Staff Development High School Coaching Training                      7282                 Staff Development High School Coaching                     8590             N/A
Staff Development Int'l Studies Proj                                 7285                                                                            8590
International Baccalaureate Prog                                     7286                                                                            8590
Standards-Based Math Staff Development                               7292                                                                            8590
Staff Development: Mathematics and Reading (AB 466)                  7294                 Staff Development Math and Reading                         8590
Reading Svcs for Blind Teachers                                      7295                                                                            8590
Staff Development Resource Agencies & Consortia                      7305                                                                            8590
Staff Development School Develop Plans (SB1882)                      7315                 SB1882 Staff Development                                   8590             6920
Staff Development School Develop Plans (SB1882)                      7315                 SB1882 Staff Development C/O                               8590             6921
Staff Development Admin Train & Eval Prog                            7320                                                                            8590
Staff Developoment Principals Training AB 75                         7325                                                                            8590
Staff Development Intersegmental College Readiness                   7335                                                                            8590
College Prep Partnership Entrance Exam Courses                       7336                 College Preparation Partnership Program                    8590             5880
Academic Improvement & Achievement                                   7337                 Acad. Improve. & Ach. (Homeless Grant)                     8590             5020
Staff Development Intersegmental Adv via Individ Determ              7340                                                                            8590
Staff Development Intersegmental CA Teacher Ed                       7345                                                                            8590
Student Organizations Vocational Educ                                7360                                                                            8590
Supplemental Programs Foster Youth                                   7365                                                                            8590
Supplemental Programs Foster Youth in Licensed Care Fac              7366                                                                            8590
Supplemental Programs Specialized Secondary                          7370                 Film Makers Tomorrow (Spec. Secondary)                     8590             5760
Tenth Grade Counseling                                               7375                 Tenth Grade Counseling                                     8590             5400
Pupil Retention Block Grant                                          7390                 Grades 2-6 Intensive Supplemental Instruction              8590             0018
Pupil Retention Block Grant                                          7390                 Replaces res 7060/7065/7070/7075/7375 effective 7/1/05     8590
Teacher Credentialing Block Grant                                    7392                 Beginning Teacher Support & Assessment (BTSA)              8590             7280
Professional Development Block Grant                                 7393                 Instructional Time and Staff Development Reform Prog       8590             0013
Targeted Instructional Improvement Block Grant                       7394                 Supplemental Grants (various)                              8590             7230
School and Library Improvement Block Grant                           7395                 SI School Improvement and School Library Materials         8590           7260/6296
Discretionary Block Grants - School Sites (One-time)                 7396
Discretionary Block Grants - District (One-time)                     7397
Instructional Materials, Library Materials, and Ed Tech (1-time)     7398
Quality Education Investment Act QEIA                                7400                                                                              8
                                                                                                                                                     8590 of   68
       Rev 2-3-05                                                           SACS                                                           11:53 AM
                                                                     RESOURCE
                                                                        SECTION
                                                                     AS OF 5/16/2012


                          CSAM                                  AVAIL       OUR                                                                          OLD
                          TITLE                               RESOURCE    RESOURCE                       TITLE                            REVENUE       PROG
UNRESTRICTED                                                  0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                                                    0000                                                                      8010/8099
State School Facilities Projects                                7710                 School Facilities Bond Projects (OPSC)                 8545
Other State Locally Defined                                   7800/7999
Other State                                                     7810        7810     Playground Equipment                                   8590        6900
Other State                                                                 7811     Irvine Mathematics Project                             8590
Other State - UCI Subagreement 2003-1385 Literacy Prog Eval                 7812     Literacy Program Evaluation                            8590
Other State                                                                 7813     ITQ - UCI Subaward - Literacy                          8590
Other State                                                                 7814     Grades K-4 Reading Improvement Pgm.                    8590        5241
Other State                                                                 7815     NOT IN USE                                             8590
Other State                                                                 7816     21st CCLC CASTLE - invalid - see 6012                  8590        5265
Other State                                                                 7817     Middle School Promising Tobacco Prog.                  8590
Other State                                                                 7818     STOP IV                                                8590        5295
Other State                                                                 7819     FY 01-02 MAA - NOT IN USE                              8590        N/A
Other State                                                                 7820     NOT IN USE                                             8590        5710
Other State                                                                 7821     School Library Enrichment Grant                        8590        6865
Other State                                                                 7822     NOT IN USE                                             8590        N/A
Other State                                                                 7823     California Technology Assistance Prog.                 8590        5855
Other State                                                                 7824     After School Learn & Safe Neighbor                     8590        5870
Other State                                                                 7825     NOT IN USE                                             8590
Other State                                                                 7826     College Preparation Partnership Program                8590
Other State                                                                 7827     Conflict Resolution & School Violence                  8590
Other State                                                                 7828     NOT IN USE                                             8590
Other State                                                                 7829     After School Collab. For Ed. & Enrich.                 8590        5895
Other State                                                                 7830     NOT IN USE                                             8590
Other State                                                                 7831     NOT IN USE                                             8590
Other State                                                                 7832     Walker State Preschool                                 8590        N/A
Other State                                                                 7833     CERI                                                   8590
Other State                                                                 7834     Kinder Readiness Program I                             8590        6945
Other State                                                                 7835                                                            8590
Other State                                                                 7836     Energy Savings Cops                                    8590        6910

                                                                                     KRP III MAOF(Mexican American Opportunity
Other State                                                                 7837     Foundation)                                            8590
Other State                                                                 7838     KRP III Cambodian Families Organization - 040-B-01     8590
Other State                                                                 7839     School Readiness Initiative Program - CDI-S2-24        8590        6994
Other State                                                                 7840     Cal Works After School Enrichment Prog.                8590        N/A
Other State                                                                 7841     SRI Kinder Readiness Program - Prop 10                 8590        N/A
Other State                                                                 7842     Prop 10 Nurse Expansion Project - CDI-SNE-00           8590
Other State                                                                 7843     Demo Proj of CA Arts Council (Arts OC)                 8590        6880
Other State                                                                 7844     Pass thru revenues from state                          8587
Other State                                                                 7845                                                            8590
Other State                                                                 7846     Gear Up State Language Arts                            8590        5257
Other State                                                                 7847     Gear Up State Math                                     8590        5258
Other State                                                                 7848     Safe Schools Plan Implementation                       8590        5470
Other State                                                                 7849     Cal Works (Pio Pico Elementary)                        8590        6940
Other State                                                                 7850     School Facilities Program                              8590
Other State                                                                 7851     SSBF                                                   8590
Other State                                                                 7852     Touch Project - prog ended 8/31/03                     8590
Other State                                                                 7853     S.T.A.R.-Safe Teens on America's Roadways              8590
                                                                            7854     Healthy Tomorrows Project                              8590
Other State                                                                 8150     Ongoing and Major Maintenance                          8980
Other State
Other State
Other State
Local Restricted Resources                                    8000/9999
Other Local Locally Defined                                   9000/9999                                                                   8610/8699
Other Local Locally Defined                                   9000/9999                                                                   8931/8979
Other Local                                                     9010        9010     Smaller Learning Communities SLC                       8699        N/A
Other Local                                                                 9011     Rotary Club of Santa Ana - Heninger                    8699        N/A
Other Local                                                                 9012     Parent Projects - Wells Fargo Foundation               8699        N/A
Other Local                                                                 9013     PLUS Mathematics - Allergan Foundation                 8699        N/A
Other Local                                                                 9014     Santa Ana ENLACE Grant                                 8699        N/A
Other Local                                                                 9015     Grades 2-6 Fail/Danger of Failure Pgm.                 8699        5246
Other Local                                                                 9016     UCI Writing Project Reimbursement                      8699        N/A
Other Local                                                                 9017     AmeriCorp                                              8699
Other Local                                                                 9018     Friday Night Live Partnership                          8699        N/A
Other Local                                                                 9019     Academic Excellence Thru Science Init.                 8699        N/A
Other Local                                                                 9020     CERI                                                   8699        6895
Other Local                                                                 9021     A Living History                                       8699        6890
                                                                                                                                              9 of 68
       Rev 2-3-05                                                     SACS                                                               11:53 AM
                                                               RESOURCE
                                                                  SECTION
                                                               AS OF 5/16/2012


                          CSAM                            AVAIL       OUR                                                                                OLD
                          TITLE                         RESOURCE    RESOURCE                       TITLE                               REVENUE          PROG
UNRESTRICTED                                            0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                                              0000                                                                          8010/8099
Other Local                                                           9022     Family Playday                                              8699
Other Local                                                           9023     AVID                                                        8699         N/A
Other Local                                                           9024     GATE Visual & Performing Arts                               8699         N/A
Other Local                                                           9025     Best Buy Children's Foundation                              8699
Other Local                                                           9026     Career Beginnings                                           8699         6905
Other Local                                                           9027     Growing Up Well                                             8699         6870
Other Local                                                           9028     Middle College High School                                  8699         5995
Other Local                                                           9029     City of Santa Ana Redevelopment Fees                        8699         6815
Other Local                                                           9030     Reading for Comprehension (Mazda RIF)                       8699         6820
Other Local                                                           9031     High Performance Learning                                   8699         6850
Other Local                                                           9032     PUENTE Project                                              8699         N/A
Other Local                                                           9033     Orange County On Track                                      8699         N/A
Other Local                                                           9034     E-Rate                                                      8699         6965
Other Local                                                           9035     Early College High School                                   8699         N/A
Other Local                                                           9036     GTE Growth                                                  8699         6950
Other Local                                                           9037     Family Literacy Expansion Project                           8699
Other Local                                                           9038     Step Up for Education OCTFCU                                8699
Other Local                                                           9039     Camp Success                                                8699         6957
Other Local                                                           9040                                                                 8
                                                                               Two-Way Digital ITFS (Instructional Television Fixed Service) 699        6960
Other Local                                                           9041     Puente Project - wrong code - see 9032                      8699         6970
Other Local                                                           9042     Beckman Science Program (Adopt A Kid)                       8699         6975
Other Local                                                           9043     School Library Enrichment Grant                             8699
Other Local                                                           9044     3M Foundation, Inc.                                         8699         N/A
Other Local                                                           9045     Partners In Education Breakfast                             8699         N/A
Other Local                                                           9046     SBHS ASB Donation - washer & dryer                          8699         6990
Other Local                                                           9047     United Way - Keeping Kids on Track                          8699         6989
Other Local                                                           9048     Alex Moving & Storage Donation to VHS                       8699         6993
Other Local                                                           9049     Miscellaneous Grants & Gifts                                8699         6997
Other Local                                                           9050     Master Teacher Stipends                                     8699         6998
Other Local                                                           9051     Recognition Programs (Superintendent)                       8699         6999
Other Local                                                           9052     Arts Work Local Arts                                        8699         6930
Other Local                                                           9053     Community Development Block Grant                           8699         6915
Other Local                                                           9054     English Language & Literacy Intensive                       8699         6991
Other Local                                                           9055     2002 COP's Interliant/Oracles                               8971         N/A
Other Local                                                           9056     Keys to Success -SC Edison                                  8699
Other Local                                                           9057     Measure C Bond                                              8699
Other Local                                                           9058     Membership Dues                                             8699
Other Local                                                           9059     California Integrated Waste Mgt Board                       8699
Other Local - Grant 20042923 The California Endowment                 9060     Santa Ana Healthy Eating, Active Communities (HEAC)         8699
Other Local                                                           9061     Kaiser Permanente Donation                                  8699
Other Local                                                           9062     ELLI-Santa Ana Public Libr                                  8699
Other Local                                                           9063     State Street Foundation Grant - Great Ideas                 8699
Other Local                                                           9064     Pro ATM Printing                                            8699
Other Local                                                           9065     Pac Life Foundation                                         8699
Other Local                                                           9066     Philantrophy International Trust                            8699
Other Local                                                           9067     Not set up - available for use
Other Local                                                           9068     Not set up - available for use
Other Local                                                           9069     Kellog's Corporate Citizenship Fund                         8699
Other Local                                                           9070     Park Santiago Neighborhood Assoc                            8699
Other Local                                                           9071     Padres Unidos RicoH Electronics, Inc Donation               8699
Other Local                                                           9072     The Bowers Museum of Cultural Art Donation                  8699
Other Local                                                           9075     OCDE Pre-Intern Teaching Program                            8699
Other Local                                                           9076     Cesar Chavez Grant                                          8699
Other Local                                                           9078     Traffic Impound Program                                     8699
Other Local                                                           9079     K-9 Fund                                                    8699
Other Local                                                           9080     Bank of the West                                            8699
Other Local                                                           9081     Binational Teacher Program                                  8699
Other Local                                                           9082     Twilight Pre-Kinder                                         8699
Other Local                                                           9083     Sequoia Foundation Professional Development Grant           8699
Other Local                                                           9084     PIO District Newspaper                                      8699
Other Local                                                           9085     New Era Awards for Excellence - Edison                      8699
Other Local                                                           9086     ACEE Program at Hoover
Other Local                                                           9087     Cognitively Guided Instruction with Families and Teachers - CGIFT
Other Local                                                           9088     California Technology Assistance Prog.
Other Local                                                           9089     Carr Intermediate Canopy Structure Donations                8699
Other Local                                                           9090     Artists in the Schools - Special Studios
Other Local                                                           9091     Vocational Center Student Fund                              8699
Other Local                                                           9092     HSBC-North America Charitable Contribution                    10 of 68
     Rev 2-3-05                         SACS                                                 11:53 AM
                                 RESOURCE
                                    SECTION
                                 AS OF 5/16/2012


                  CSAM      AVAIL       OUR                                                                OLD
                  TITLE   RESOURCE    RESOURCE                       TITLE                  REVENUE       PROG
UNRESTRICTED              0000/1999                         UNRESTRICTED RESOURCES
Unrestricted                0000                                                            8010/8099
Other Local                             9093     Orange County Community Foundation           8699
Other Local                             9094     Ed Technology K-12 Vouchers - Microsoft      8699
Other Local                             9095     NCCEP/AT&T RSCCD                             8699
Other Local                             9280     QZAB - 2005 (Fund 49)
Other Local                             9300     Community Facilites District (Fund 49)
Other Local                             9999     Gift Account - Donations (Miscellaneous)     8699




                                                                                               11 of 68
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                                12 of 68
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                                13 of 68
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                SECTION
             AS OF 5/16/2012




                           80400
                           93600




                                    14 of 68
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                SECTION
             AS OF 5/16/2012




                                15 of 68
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             AS OF 5/16/2012




                                16 of 68
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             AS OF 5/16/2012




                                17 of 68
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                                19 of 68
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                                20 of 68
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                                21 of 68
5/16/2012                 SACS          11:53 AM
                      PROJECT YEAR
                         SECTION
                      AS OF 5/16/2012


              FED
     CODE   PROJ YR

       0    1999-00
       1    2000-01
       2    2001-02
       3    2002-03
       3    2003-04
       4    2004-05
       6    2005-06
       7    2006-07
       8    2007-08
       9    2008-09




                                         22 of 68
       5/16/2012                                                  SACS                                                     11:53 AM
                                                                 GOAL
                                                              SECTION
                                                           AS OF 5/16/2012


               SACS       OUR                                                                                            OUR
CATEGORY        NO.       SACS                                      DESCRIPTION                                          OLD    RESOURCE
                           NO.                                                                                           NO       CODE

0000               0000          UNDISTRIBUTED
                          0000   Unrestricted                                                                            0000
                          0001   Instructional Admin                                                                     4000
                          0002   Instructional Admin General                                                             4010
                          0003   Instructional Admin Star Testing - OBSOLETE - TRACKED BY FUNCTION 7510                  4050
                          0004   Instructional Media                                                                     4100
                          0005   Instructional Materials Center - TRACKED BY FUNCTION 2420                               4120
                          0006   Library/Media Center School Site - TRACKED BY FUNCTION 2420                             4130
                          0007   Instructional Television                                                                4140
                          0008   Inst Material - Staff Dev K-8                                                           4850
                          0009   Inst Material - Staff Dev 9-12                                                          4860
                          0010   E-Rate                                                                                  6965
                          0011   District Admin                                                                          8000
                          0012   District Admin                                                                          8002
                          0013   District Admin - Music Clerical Staff effective 7/1/05                                  8010
                          0014   Cross Country Wireless                                                                  8020
                          0015   Computer Center                                                                         8050
                          0016   Maintenance                                                                             8100
                          0017   Vehicle Conservation -- Reassigned to identify Research and Evaluation Prog - TRACKED
                                 Energy Maintenance                                                                      8110
                          0018   BY FUNCTION 7510                                                                        8120
                          0019   Disaster Expense                                                                        8195
                          0020   Operations - Warehouse Staff - Tracked by Function 7540                                 8200
                          0021   District Custodians                                                                     8205
                          0022   Grounds                                                                                 8210
                          0023   Transportation                                                                          8300
                          0024   Community Services                                                                      9000
                          0025   Facilities New Construction                                                             9100
                          0026   Facilities Modernization                                                                9110
                          0027   Year Round School Air Conditioning                                                      9120
                          0028   Asbestos Friable                                                                        9130
                          0029   Measure C Building Services                                                             9137
                          0030   Toxic Disposal                                                                          9140
                          0031   Class Size Reduction                                                                    9145
                          0032   Class Size Reduction                                                                    9150
                          0033   General Food Services                                                                   9200
                          0034   Retiree Benefits                                                                        9300
                          0035   Tuition                                                                                 9500
                          0036   Other Outgo                                                                             9600
                          0037   Trans Interest                                                                          5830
                          0038   Work Comp Medical (112-3610)
                          0039   Work Comp Medical (113-3610)
                          0040   Work Comp Medical (120-3610)
                          0041   Work Comp Medical (235-3610)
                          0042   Work Comp Medical (236-3610)
                          0043   Work Comp Medical (237-3610)
                          0044   Work Comp Medical (250-3610)
                          0045   Work Comp Medical (265-3610)
                          0046   Work Comp Medical (266-3610)
                          0047   Work Comp Medical (267-3610)
                          0048   Work Comp Medical (370-3610)
                          0049   Work Comp Sal Benefit (112-3620)
                          0050   Work Comp Sal Benefit (113-3620)
                          0051   Work Comp Sal Benefit (120-3620)
                          0052   Work Comp Sal Benefit (235-3620)
                          0053   Work Comp Sal Benefit (236-3620)
                          0054   Work Comp Sal Benefit (237-3620)
                          0055   Work Comp Sal Benefit (250-3620)
                          0056   Work Comp Sal Benefit (265-3620)
                          0057   Work Comp Sal Benefit (266-3620)
                          0058   Work Comp Sal Benefit (267-3620)
                          0059   Work Comp Sal Benefit (370-3620)
                                                                                                                            23 of 68
   5/16/2012                                            SACS               11:53 AM
                                                       GOAL
                                                    SECTION
                                                 AS OF 5/16/2012


           SACS   OUR                                                     OUR
CATEGORY    NO.   SACS                                      DESCRIPTION   OLD   RESOURCE
                   NO.                                                    NO      CODE
                  0060   Work Comp Perm Disab (112-3625)
                  0061   Work Comp Perm Disab (113-3625)
                  0062   Work Comp Perm Disab (120-3625)
                  0063   Work Comp Perm Disab (235-3625)
                  0064   Work Comp Perm Disab (236-3625)
                  0065   Work Comp Perm Disab (237-3625)
                  0066   Work Comp Perm Disab (250-3625)
                  0067   Work Comp Perm Disab (265-3625)
                  0068   Work Comp Perm Disab (266-3625)
                  0069   Work Comp Perm Disab (267-3625)
                  0070   Work Comp Perm Disab (370-3625)
                  0071   Work Comp Legal (112-3630)
                  0072   Work Comp Legal (113-3630)
                  0073   Work Comp Legal (120-3630)
                  0074   Work Comp Legal (235-3630)
                  0075   Work Comp Legal (236-3630)
                  0076   Work Comp Legal (237-3630)
                  0077   Work Comp Legal (250-3630)
                  0078   Work Comp Legal (265-3630)
                  0079   Work Comp Legal (266-3630)
                  0080   Work Comp Legal (267-3630)
                  0081   Work Comp Legal (370-3630)
                  0082   Work Comp Investigate (112-3640)
                  0083   Work Comp Investigate (113-3640)
                  0084   Work Comp Investigate (120-3640)
                  0085   Work Comp Investigate (235-3640)
                  0086   Work Comp Investigate (236-3640)
                  0087   Work Comp Investigate (237-3640)
                  0088   Work Comp Investigate (250-3640)
                  0089   Work Comp Investigate (265-3640)
                  0090   Work Comp Investigate (266-3640)
                  0091   Work Comp Investigate (267-3640)
                  0092   Work Comp Investigate (370-3640)
                  0093   Work Comp Rehab TD (112-3650)
                  0094   Work Comp Rehab TD (113-3650)
                  0095   Work Comp Rehab TD (120-3650)
                  0096   Work Comp Rehab TD (235-3650)
                  0097   Work Comp Rehab TD (236-3650)
                  0098   Work Comp Rehab TD (237-3650)
                  0099   Work Comp Rehab TD (250-3650)
                  0100   Work Comp Rehab TD (265-3650)
                  0101   Work Comp Rehab TD (266-3650)
                  0102   Work Comp Rehab TD (267-3650)
                  0103   Work Comp Rehab TD (370-3650)
                  0104   Work Comp Rehab (112-3660)
                  0105   Work Comp Rehab (113-3660)
                  0106   Work Comp Rehab (120-3660)
                  0107   Work Comp Rehab (235-3660)
                  0108   Work Comp Rehab (236-3660)
                  0109   Work Comp Rehab (237-3660)
                  0110   Work Comp Rehab (250-3660)
                  0111   Work Comp Rehab (265-3660)
                  0112   Work Comp Rehab (266-3660)
                  0113   Work Comp Rehab (267-3660)
                  0114   Work Comp Rehab (370-3660)
                  0115   Work Comp Claim (112-3690)
                  0116   Work Comp Claim (113-3690)
                  0117   Work Comp Claim (120-3690)
                  0118   Work Comp Claim (235-3690)
                  0119   Work Comp Claim (236-3690)
                  0120   Work Comp Claim (237-3690)
                  0121   Work Comp Claim (250-3690)
                                                                            24 of 68
   5/16/2012                                              SACS                    11:53 AM
                                                         GOAL
                                                      SECTION
                                                   AS OF 5/16/2012


           SACS   OUR                                                            OUR
CATEGORY    NO.   SACS                                       DESCRIPTION         OLD   RESOURCE
                   NO.                                                           NO      CODE
                  0122   Work Comp Claim (265-3690)
                  0123   Work Comp Claim (266-3690)
                  0124   Work Comp Claim (267-3690)
                  0125   Work Comp Claim (370-3690)
                  0126   Liability Claims (112-5450)
                  0127   Liability Claims (113-5450)
                  0128   Liability Claims (120-5450)
                  0129   Liability Claims (235-5450)
                  0130   Liability Claims (236-5450)
                  0131   Liability Claims (237-5450)
                  0132   Liability Claims (250-5450)
                  0133   Liability Claims (265-5450)
                  0134   Liability Claims (266-5450)
                  0135   Liability Claims (267-5450)
                  0136   Liability Claims (370-5450)
                  0137   Cash on Hand Cafeteria)
                  0138   Cash Awaiting Deposit (Cafeteria)
                  0139   Cash In Bank Checking (Cafeteria)
                  0140   Cash In Bank Investment (Cafeteria)
                  0141   Equipment Valuation (Cafeteria)
                  0142   Vehicles (Cafeteria)
                  0143   Equip Acquisition - Fund Bal (Cafeteria)
                  0144   Equip Acquisition - Fund Bal (Cafeteria)
                  0145   Fund Balance - Equip Valuation (Cafeteria)
                  0146   Fund Bal - Acc Empl Benefits (Cafeteria)
                  0147   Fund Bal - Cops (Cafeteria)
                  0148   Fund Balance Donated Commodities (Cafeteria)
                  0149   Food Sales, Student Lunch, Cash (Cafeteria)
                  0150   Food Sales, Student Breakfast, Cash (Cafeteria)
                  0151   Food Sales, Student Lunch, Redemption (Cafeteria)
                  0152   Food Sales, Student Redemption Lunch (Cafeteria)
                  0153   Food Sales, Student Breakfast, Redemption (Cafeteria)
                  0154   Food Sales, Student Redemption, Breakfast (Cafeteria)
                  0155   Food Sales, Ala Carte (Cafeteria)
                  0156   Food Sales, Adult (Cafeteria)
                  0157   Child Care Food Program (Cafeteria)
                  0158   Special Functions (Cafeteria)
                  0159   Other Sales (Cafeteria)
                  0160   Misc Income (Cafeteria)
                  0161   Federal Reimbursement Lunch (Cafeteria)
                  0162   Federal Reimbursement Breakfast (Cafeteria)
                  0163   Federal Reimbursement After School (Cafeteria)
                  0164   State Reimbursement Lunch
                  0165   State Reimbursement Breakfast
                  0166   Local Revenue Transfers
                  0167   Other Local Transfers
                  0168   Accts Receivable - Federal
                  0169   Accts Receivable - State
                  0170   Accts Receivable - Child Care
                  0171   Food Inventory
                  0172   Supplies Inventory
                  0173   Food Inventory - Donated Commodities
                  0174   Net Change In Cops (Cafeteria)
                  0175   Net Gain/Loss (Cafeteria)
                  0176   Legal (112-5415)
                  0177   Legal (113-5415)
                  0178   Legal (120-5415)
                  0179   Legal (235-5415)
                  0180   Legal (236-5415)
                  0181   Legal (237-5415)
                  0182   Legal (250-5415)
                  0183   Legal (265-5415)
                                                                                   25 of 68
    5/16/2012                                                  SACS                                      11:53 AM
                                                              GOAL
                                                           SECTION
                                                        AS OF 5/16/2012


            SACS       OUR                                                                             OUR
CATEGORY     NO.       SACS                                      DESCRIPTION                           OLD       RESOURCE
                        NO.                                                                            NO          CODE
                       0184   Legal (266-5415)
                       0185   Legal (267-5415)
                       0186   Legal (370-5415)
                       0187   Other Legal (112-5410)
                       0188   Other Legal (113-5410)
                       0189   Other Legal (120-5410)
                       0190   Other Legal (235-5410)
                       0191
                       0192
                       0193
                       0194
                       0195
                       0196
                       0197
                       0198
                       0199   Operations - Bulk Mailing - Warehouse Staff - Tracked by Function 7540
                       0200   Special P2P Capital Outlay Project                                       N/A

0001-7999                     INSTRUCTIONAL
0001-0999                     General Education Pre-K
                0001          General Education Pre-K

1000-3999                     General Education K-12
                       1020   Romero-Cruz Overpayment (Fund 30)



                1110          Regular Education K-12
                       1111   General Education                                                        0100
                       1112   District Textbooks Intermediate - OBSOLETE - DO NOT USE                  0101
                       1113   Master Teachers                                                          0105
                       1114   First Grade                                                              0110
                       1115   Area Administration 1 - obsolete eff 01-02                               0111
                       1116   Area Administration 2 - obsolete eff 01-02                               0112
                       1117   Area Administration 3 - obsolete eff 01-02                               0113
                       1118   Area Administration 4 - obsolete eff 01-02                               0114
                       1119   Custodial                                                                0119
                       1120   Second Grade - OBSOLETE - DO NOT USE                                     0120
                       1121   Third Grade - OBSOLETE - DO NOT USE                                      0130
                       1122   Fourth Grade - OBSOLETE - DO NOT USE                                     0140
                       1123   Kindergarten - OBSOLETE - DO NOT USE                                     0160
                       1124   Employee Salary Sabat/Med                                                0162
                       1125   Employee Salary Sabat/Med                                                0163        ck 207 spiback, en
                       1126   Employee Salary Sabat/Med                                                0164
                       1127   Employee Salary Sabat/Med                                                0165
                       1128   Employee Salary Sabat/Med                                                0169
                       1129   Employee Salary Sabat/Med                                                0170
                       1130   Site Based Subs - Intermediate and High Schools Only                     0175
                       1131   96-97 1-Time - obsolete - DO NOT USE                                     0178
                       1132   96-97 1-Time - obsolete - DO NOT USE                                     0179
                       1133   96-97 1-Time - obsolete - DO NOT USE                                     0180
                       1134   96-97 1-Time - obsolete - DO NOT USE                                     0181
                       1135   96-97 1-Time - obsolete - DO NOT USE                                     0183
                       1136   96-97 1-Time - obsolete - DO NOT USE                                     0184
                       1137   96-97 1-Time - obsolete - DO NOT USE                                     0185
                       1138   96-97 1-Time - obsolete - DO NOT USE                                     0186
                       1139   99-00 1-Time - obsolete - DO NOT USE                                     0187
                       1140   95-96 1-Time Only Storage - obsolete - DO NOT USE                        0195
                       1141   Arts & Crafts                                                            0200
                       1142   Arts & Crafts                                                            0210
                       1143   Advanced Art                                                             0215
                       1144   Crafts                                                                   0230
                       1145   Jewelry                                                                  0240
                                                                                                             26 of 68
   5/16/2012                                            SACS                                             11:53 AM
                                                       GOAL
                                                     SECTION
                                                  AS OF 5/16/2012


           SACS   OUR                                                                                  OUR
CATEGORY    NO.   SACS                                    DESCRIPTION                                  OLD    RESOURCE
                   NO.                                                                                  NO      CODE
                  1146   Performing Arts                                                               0250
                  1147   Athletics Boys Competitive - invalid - this is tracked under function 4200    0300              correct
                  1148   Athletics Girls Competitive - invalid - this is tracked under function 4200   0310
                  1149   Athletics High School - invalid - this is tracked under function 4200         0320
                  1150   Saturday School Academics                                                     0400
                  1151   Business Education                                                            0500
                  1152   Career Education                                                              0600
                  1153   Career Ed Mountain View                                                       0611
                  1154   Career Ed Santa Ana                                                           0612
                  1155   Career Ed Valley                                                              0613
                  1156   Career Ed Saddleback                                                          0614
                  1157   Career Ed Century                                                             0615
                  1158   Career Ed Chavez                                                              0616
                  1159   Academic Decathlon High Schools                                               0700
                  1160   Academic Pentathlon Intermediate - OBSOLETE - TRACKED BY FUNCTION 4900        0710
                  1161   English/Language Arts                                                         0800
                  1162   6th Grade English                                                             0810
                  1163   Drama                                                                         0820
                  1164   Journalism                                                                    0830
                  1165   Reading Lab                                                                   0850
                  1166   Speech                                                                        0860
                  1167   Language Arts ESL Spanish                                                     0900
                  1168   Inst Suppl Literacy                                                           0920
                  1169   Registration Testing Center                                                   0925
                  1170   Language Arts ESL Indochinese                                                 0950
                  1171   Foreign Language                                                              1000
                  1172   Homemaking                                                                    1100
                  1173   Industrial Arts                                                               1200
                  1174   Industrial Arts Auto                                                          1210
                  1175   Industrial Arts Drafting                                                      1230
                  1176   Indusrial Arts Power Mechanics                                                1270
                  1177   Industrial Arts Wood Shop                                                     1280
                  1178   Indusrial Arts Other                                                          1290
                  1179   Math                                                                          1300
                  1180   Music                                                                         1400
                  1181   Music General                                                                 1410
                  1182   Music Band                                                                    1420
                  1183   Music Vocal                                                                   1430
                  1184   Naval Science NJROTC                                                          1500
                  1185   Opportunity                                                                   1600
                  1186   Matching Funds - OBSOLETE                                                     1620
                  1187   Phoenix House                                                                 1630
                  1188   Phys Ed Boys                                                                  1700
                  1189   Phys Ed Boys & Girls                                                          1720
                  1190   Fresh Core PE                                                                 1750
                  1191   Phys Ed Girls                                                                 1800
                  1192   Science                                                                       1900
                  1193   General Science                                                               1910
                  1194   Photography                                                                   1920
                  1195   Matching Funds                                                                1950
                  1196   Teen Parent                                                                   1955
                  1197   Social Science                                                                2000
                  1198   Model United Nations                                                          2010
                  1199   State Requirements                                                            2100
                  1200   Student Activities District                                                   2200
                  1201   Elementary Summer School                                                      2310
                  1202   Intermediate Summer School                                                    2320
                  1203   Secondary Summer School                                                       2330
                  1204   Health Studies                                                                2400
                  1205   Aids/Sex Education                                                            2410
                  1206                                                                                 2500
                  1207   Adult Ed                                                                      2600
                                                                                                          27 of 68
   5/16/2012                                                   SACS                                              11:53 AM
                                                              GOAL
                                                           SECTION
                                                        AS OF 5/16/2012


           SACS        OUR                                                                                     OUR
CATEGORY    NO.        SACS                                       DESCRIPTION                                  OLD    RESOURCE
                        NO.                                                                                     NO      CODE
                       1208   Saturday Work Prog Disciplinary                                                  2700
                       1209   Instructional Administration Group Testing - OBSOLETE - TRACK BY FUNCTION 7510   4070
                       1210   School Administration                                                            4200
                       1211   State Textbooks                                                                  4900
                       1212   State Textbooks Carryover                                                        4901
       registrars???   1213   Attendance/Child Welfare                                                         7000
                       1214   Hearing Office                                                                   7005
                       1215   Counseling                                                                       7100
                       1216   Guidance                                                                         7200
                       1217   Health Services                                                                  7300
                       1218   Bloodborne Pathogens                                                             7310
                       1219   Psychological Services                                                           7400
                       1220   8th Academy                                                                      4520
                       1221   Inst Suppl ATM                                                                   4525
                       1222   Inst Suppl ATM                                                                   4526
                       1223   Inst Suppl ATM                                                                   4527
                       1224   Inst Suppl ATM                                                                   4528
                       1225   Inst Suppl ATM                                                                   4529
                       1226   Inst Suppl ATM                                                                   4530
                       1227   Inst Suppl ATM                                                                   4531
                       1228   Inst Suppl ATM                                                                   4532
                       1229   Inst Suppl ATM                                                                   4533
                       1230   Inst Suppl ATM                                                                   4534
                       1231   Site Block Grant 00/01 - OBSOLETE - DO NOT USE                                   0188
                       1232   Dist Block Grant 00/01 - OBSOLETE - DO NOT USE                                   0189
                       1233   High Achieving/Improving Schools Program API - OBSOLETE - SEE RESOURCE 0005      0190
                       1234   Lottery - OBSOLETE - see resource 1100                                           4500
                       1235   Lottery - OBSOLETE - see resource 1100                                           4515
                       1236   API - OBSOLETE - see resource 0005                                               0191
                       1237   Instructional Administration General                                             4010
                       1238   Instructional Administration Star Testing                                        4050
                       1239   Instructional Materials Center                                                   4120
                       1240   Library/Media Center School Site                                                 4130
                       1241   District Administration                                                          8000
                       1242   District Administration                                                          8010
                       1243   Maintenance                                                                      8100
                       1244   Operations                                                                       8200
                       1245   District Custodians                                                              8205
                       1246   Transportation                                                                   8300
                       1247   Facilities New Construction                                                      9100
                       1248   GATE (Javitz)                                                                     240
                       1249   GATE (Testing)                                                                    241
                       1250   GATE (Coord)                                                                      242
                       1251   ACAD (90) - Duplicate number - see 1252 - discontinued effective FY 03-04        6876
                       1252   ACAD (90)                                                                        6877
                       1253   School Site API Matching - OBSOLETE - DO NOT USE                                 0192
                       1254   WIA In School Program (Success Bound)                                            5911
                       1255   WIA Out Of School Program (Right Start) - OBSOLETE - DO NOT USE                  5916
                       1256   Staff Development Day Buyout/Instructional Time Staff Dev. Reform Prog.          N/A
                       1257   Governor's Reading Award Program - PROGRAM ENDED 6/30/02                         6860
                       1258   Folk Lorico Dance (SAHS)                                                         N/A
                       1259   Dance Class (SAHS)                                                               N/A
                       1260   CA Assessment Program High School Exit Exam                                      N/A
                       1261   SELPAS Special Education Mandate Settlement                                      N/A
                       1262   Special Education Mandate Settlement                                             N/A
                       1263   Special Education Mandate Settlement                                             N/A
                       1264   CA Assessment Program ELD                                                        N/A
                       1265   Oracle Training                                                                  N/A
                       1266   ROCP Equipment Grant (Not in use)                                                N/A
                       1267   ROCP Excess Property Tax (Not in use)                                            N/A
                       1268   Taft 6-8 GATE                                                                    N/A
                       1269   Fifth Grade                                                                      0150
                                                                                                                  28 of 68
    5/16/2012                                                    SACS                                          11:53 AM
                                                                GOAL
                                                             SECTION
                                                          AS OF 5/16/2012


              SACS      OUR                                                                                  OUR
CATEGORY       NO.      SACS                                       DESCRIPTION                               OLD    RESOURCE
                         NO.                                                                                 NO       CODE
                        1270   Class Size Reduction Option 2 Carryover                                       N/A
                        1271   9th/Extended Day                                                              N/A
                        1272   Channel 55 (Department 28) - OBSOLETE - DO NOT USE                            N/A
                        1273   Litigation Funding                                                            N/A
                        1274   Instructional Time/Staff Development Reform Program (Not in use)              N/A
                        1275   Health Care Federal Administration Reimbursement                              N/A
                        1276   CA Assessment Program STAR                                                    N/A
                        1277
                        1278
                        1279
                        1280

            1130-1999          Other K-12 Subject Matter and Other K-12 Tracking-Loc Defined

2000-2999                      Reserved for Future State Definition for Other Subject Matter
                                     and Other Tracking
                3100           Alternative Schools
                3200           Continuation Schools
                3300           Independent Study Centers
                3400           Opportunity Schools
                3500           County Community Schools (county offices only)
                3550           Community Day Schools
                3600           Juvenile Courts
                3700           Specialized Secondary Programs
                3800           Vocation Education

4000-4749                      General Education, Adult
                4110           Regular Education, Adult

            4130-4399          Other Subject Matter and Other Tracking, Adult - Loc Defined
              4610             Adult Independent Centers
              4620             Adult Correctional Education
              4630             Adult Vocational Education

            4750-4999          Supplemental Education
              4760             Bilingual
              4850             Migrant Education
              4900             Other Supplemental Education (county offices only)

            5000-5999          Special Education
              5001             Special Education - Unspecified
               5050             Regionalized Services
               5060             Regionalize Program Specialist
              5710             Special Education, Infants
              5730             Special Education, Preschool Students (SDC)
                        5731   Special Education, Preschool Students (SH/OH)
                5750           Special Education, Ages 5-22 Severly Disabled                                 3300
                        5751   Deaf and Hard of Hearing                                                      3435
                        5752   Orthopedically Handicapped                                                    3460
                        5753   Visually Impaired                                                             3420
                5770           Special Education, Ages 5-22 Nonseverly Disabled                              3110
                        5771   Resource Specialist Program - invalid number - discontinued end of FY 01-02   3130
                        5772   Administration                                                                3000
                        5773   Speech and Language                                                           3480

            6000-6999          Regional Occupation Center/Program (ROC/P)
              6000
                        6200   Regional Occupation Center/Program (ROC/P)
                        6201   Regional Occupation Center/Program (ROC/P)
                        6202   Graphics - SBHS
                        6203   Graphics - Ritchey
                        6204   Graphics - Ritchey Rm 5
                                                                                                                29 of 68
   5/16/2012                                                   SACS            11:53 AM
                                                           GOAL
                                                        SECTION
                                                     AS OF 5/16/2012


           SACS   OUR                                                         OUR
CATEGORY    NO.   SACS                                          DESCRIPTION   OLD   RESOURCE
                   NO.                                                        NO      CODE
                  6205
                  6206
                  6207   Bookkeeping - VHS
                  6208   Business Intern
                  6209   Graphics - SAHS
                  6210
                  6211
                  6212   Career Expos
                  6213
                  6214   Automotive Careers - VHS
                  6215
                  6216   General Office - SAHS
                  6217   Business/Employment - VHS
                  6218   Health Ritchey
                  6219   Automotive Careers - SAHS
                  6220   Automotive Careers - SBHS
                  6221   Graphic - CHS
                  6222   Graphic - CHS/SAHS
                  6223   Business Skills - SAHS
                  6224   Construction - SAHS
                  6225   Graphic - VHS
                  6226   General Office - VHS (Saturday)
                  6227   General Office - VHS
                  6228   Genral Office VHS (Tuesday and Thursday)
                  6229   Medical Billing - VHS
                  6230   Medical Assisting Ad - Ritchey
                  6231   Medical Assist - Ritchey
                  6232   Dental Assist - Ritchey
                  6233   Health - Ritchey
                  6234   Law Enforcement II - SAHS
                  6235   Security
                  6236   Law Enforcement I - SAHS
                  6237   Hotel/Restaurant - VHS
                  6238   Health - SBHS
                  6239   Health - Ritchey
                  6240   Careers w/Children - West Campus
                  6241   Careers w/Children - CHS
                  6242
                  6243   Comp - Ritchey/CHS
                  6244   Graphic - CHS (Saturday)
                  6245
                  6246   Business Skills - Ritchey
                  6247   Terminology - Ritchey
                  6248   Business Skills/Legal Focus
                  6249   Merchandising
                  6250   Word Procesing - Ritchey
                  6251   Merchandising - Ritchey
                  6252   Banking - Ritchey
                  6253   Medical Front Office - Ritchey
                  6254   Hardware Merchadising - SBHS
                  6255   Tax Preparer I - VHS
                  6256   General Office - Ritchey (Saturday)
                  6257   Legal Occupations - VHS
                  6258   Manufacturing
                  6259   Mortgage Loan - Ritchey
                  6260   Mortgage Loan - Ritchey
                  6261
                  6262   Dental Assisting Front Office - Ritchey
                  6263   Dental Assisting RDA - VAHS
                  6264   Dental Radiography - Ritchey
                  6265   Bookkeeping/Accounting - CHS
                  6266   Dental Adv - Ritchey
                                                                                30 of 68
    5/16/2012                                                   SACS              11:53 AM
                                                               GOAL
                                                            SECTION
                                                         AS OF 5/16/2012


             SACS       OUR                                                      OUR
CATEGORY      NO.       SACS                                       DESCRIPTION   OLD   RESOURCE
                         NO.                                                     NO      CODE
                        6267   Hotel/Restaurant
                        6268   Internet - VAHS/Ritchey
                        6269   Diet Technician - CHS
                        6270   Computer Applications - Ritchey/SBHS
                        6271   Computer Applications - SAHS
                        6272   Computer Applications - VHS
                        6273   Computer Applications - Ritchey
                        6274   Health
                        6275   Comp Data - Ritchey/SBHS/VHS
                        6276   Computer CAD - SAHS
                        6277   Computer - VHS
                        6278   Computer Troubleshooting - VHS
                        6279
                        6280
                        6281
                        6282
                        6283
                        6284
                        6285
                        6286
                        6287
                        6288
                        6289
                        6290   Health - VAHS
                        6291
                        6292   CCROP District Block Grant
                        6293
                        6294
                        6295   Graphic - CHS
                        6296   Computer Repair - VAHS
                        6297   Health Careers I - SBHS
                        6298
                        6299   Internet - Ritchey
                        6321   VEA Tech/Prep CCROP
                        6332   ROP 232 Disadvantaged Adults
                        6334   ROP Cal-Works

            7100-7999          Nonagency
              7110             Nonagency-Educational
              7150             Nonagency-Other

8000-9999                      OTHER GOALS

            8100-8199          Community Services
              8100             Community Services

            8500-8599          Child Care and Development Services
              8500             Child Care and Development Services

            8600-8699          County Services to Districts
              8600             County Services to Districts

            9000-9999          Other Goals - Locally Defined
              9098             Prior Year Accounts Receivable Write-Off
              9099             Prior Year Accounts Payable Write-Off




                                                                                   31 of 68
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                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        32 of 68
5/16/2012                             SACS                             11:53 AM
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                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        33 of 68
5/16/2012                             SACS                             11:53 AM
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                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        34 of 68
5/16/2012                                          SACS                             11:53 AM
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                                           SECTION
                                        AS OF 5/16/2012


                                       Obsolete codes
                                       Oracle accounts that need to be researched
                         Blue font - valid codes




            ck 207 spiback, encinias




                                                                                     35 of 68
5/16/2012                               SACS                             11:53 AM
                                    GOAL
                                SECTION
                             AS OF 5/16/2012


                            Obsolete codes
                            Oracle accounts that need to be researched
              Blue font - valid codes


            correct all HS and intermediate accounts




                                                                          36 of 68
5/16/2012                             SACS                             11:53 AM
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                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        37 of 68
5/16/2012                             SACS                             11:53 AM
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                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        38 of 68
5/16/2012                             SACS                             11:53 AM
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                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        39 of 68
5/16/2012                             SACS                             11:53 AM
                                  GOAL
                              SECTION
                           AS OF 5/16/2012


                          Obsolete codes
                          Oracle accounts that need to be researched
            Blue font - valid codes




                                                                        40 of 68
5/16/2012                                                 SACS                                         11:53 AM
                                                    FUNCTION
                                                      SECTION
                                                   AS OF 5/16/2012

  SACS        SACS   OUR                                                                                     OUR
CATEGORY       NO.   SACS                                            DESCRIPTION                             OLD
                      NO.                                                                                    NO

0000                        Unrestricted

1000-1999                   INSTRUCTION

            1000            Instruction

1100-1199                   Special Education Instruction
            1111
            1110            Special Education - Separate classes
            1120            Special Education - Resource Specialist Instruction
            1130            Special Education - Supplemental Aids and Services in Regular Classrooms
            1180            Special Education - Nonpublic Agencies/Schools(NPA/S)
            1190            Special Education - Other Specialized Instructional Services
                     1191   Adapted PE Teachers
                     1192   Adult Transition Services



2000-2999                   INSTRUCTION-RELATED SERVICES

            2100            Instructional Supervision and Administration
             2110           Instructional Supervision
             2120           Instructional Research
             2130           Curriculum Development
             2140           In-House Instructional Staff Development
            2200            Administrative Unit (AU) of Multidistrict SELPA
            2420            Instructional Library, Media, and Technology
            2490            Other Instructional Resources
             2495             Parent Participation
            2700            School Administration

3000-3999                   PUPIL SERVICES

            3110            Guidance and Counseling Services
            3120            Psychological Services
            3130            Attendance and Social Work Services
            3140            Health Services
            3143            Occupational Therapy
            3144            Physical Therapy
            3150            Speech Pathology and Audiology Services
            3160            Pupil Testing Services
            3600            Pupil Transportation Services - Home to School
            3700            Food Services
            3900            Other Pupil Services

4000-4999                   ANCILLARY SERVICES

            4000            Ancillary Services
             4100            School-Sponsored Co-Curricular
             4200            School-Sponsored Athletics
             4900            Other Ancillary Services (Academic Pentathlon)

5000-5999                   COMMUNITY SERVICES

            5000            Community Services
             5100            Community Recreation
             5400            Civic Services
             5900            Other Community Services

6000-6999                   ENTERPRISE

            6000            Enterprise
                                                                                                        41 of 68
5/16/2012                                                 SACS                                                       11:53 AM
                                                  FUNCTION
                                                    SECTION
                                                 AS OF 5/16/2012

  SACS        SACS   OUR                                                                                                     OUR
CATEGORY       NO.   SACS                                          DESCRIPTION                                               OLD
                      NO.                                                                                                    NO



7000-7999                   GENERAL ADMINISTRATION

            7100            Board and Superintendent
             7110           Board
             7150           Superintendent
             7180           Public Information
            7200            Other General Information -- effective 7/1/05, this function IS NOT VALID with any restricted resources
             7300            Fiscal Services
              7310            Budgeting
              7320            Accounts Receivable
              7330            Accounts Payable
              7340            Payroll
              7350            Financial Accounting
              7360          Project-Specific Accounting
              7370            Internal Auditing
              7380            Property Accounting
              7390            Other Fiscal Services
             7400            Personnel/Human Resources Services
              7410            Staff Development
              7430            Credentials
              7490            Other Personnel/Human Resources Services
             7500            Central Support
              7510            Planning, Research, Development, and Evaluation
              7530            Purchasing
              7540            Warehouse and Distribution
              7550            Printing, Publishing, and Duplicating
             7600            All Other General Information
            7700            Centralized Data Processing

8000-8999                   PLANT SERVICES

            8100            Plant Maintenance and Operations
             8110            Maintenance
             8200            Operations
             8300            Security
             8400            Other Plant Maintenance and Operations
            8500            Facilities Acquisition and Construction
            8700            Facilities Rents and Leases

9000-9999                   OTHER OUTGO

            9000            Other Outgo
                     9001   1990 COPS
                     9002   Energy Savings
                     9003   1998 Series A
                     9004   1999 COPS
                     9005   2002 COPS
                     9006   QZAB

             9100            Debt Services
                     9102   Energy Savings
                     9103   1998 Series A
                     9104   1999 COPS
                     9105   2002 COPS
                     9106   QZAB
                     9107   1998 Series B
             9200            Transfers between Agencies
             9300            Interfund Transfers
                     9301   1990 COPS
                     9302   Energy Savings
                                                                                                                      42 of 68
5/16/2012                                             SACS                  11:53 AM
                                                FUNCTION
                                                  SECTION
                                               AS OF 5/16/2012

  SACS      SACS   OUR                                                            OUR
CATEGORY     NO.   SACS                                       DESCRIPTION         OLD
                    NO.                                                           NO

                   9303   1998 Series A
                   9304   1999 COPS
                   9305   2002 COPS
                   9306   QZAB
                   9307   1998 Series B
                   9308   Environmental Protection Act Loan
                   9310   2007 COPS




                                                                             43 of 68
                                                           SACS                                   11:53 AM
                                                       OBJECT
                                                       SECTION
                                                    AS OF 5/16/2012

  SACS        SACS   OUR                                                                 OUR
CATEGORY       NO.   SACS                                     DESCRIPTION             OLD NO
                      NO.                                                             (IF DIFF)

1000-7999                   EXPENDITURES
1000-1999                   Certificated Personnel Salaries

            1100            Teachers Salaries
                     1102   Teachers Salaries - Regular
                     1103   Teachers Salaries - Extra Duty, Summer School
                     1104   Teachers Salaries - Substitute
                     1105   Teachers Salaries - Program/Curriculum Specialists
                     1106   Teachers Salaries - Stipends - Grade Level Leaders
                     1107   Teachers Salaries - 4th-5th Grade subs for release days
                     1108   Teachers Salaries - Roving/Rotating
            1200            Certificated Pupil Support Salaries
                     1202   Librarian Salary - Regular                                  1402
                     1203   Librarian Salary - Extra Duty                               1403
                     1204   Librarian Salary - Substitute                               1404
                     1205   Librarian Salary - Program Specialist                       1405
                     1212   Couns Psych Salary - Regular                                1502
                     1213   Couns Psych Salary - Extra Duty                             1503
                     1214   Couns Psych Salary - Substitute                             1504
                     1215   Couns Psych Salary - Program Specialist                     1505
                     1222   Health Salary - Regular                                     1602
                     1223   Health Salary - Extra Duty                                  1603
                     1224   Health Salary - Substitute                                  1604
                     1225   Health Salary - Program Specialist                          1605

            1300            Certificated Administrators and Supervisors' Salaries
                     1302   Superintendent Salary - Regular                             1700
                     1303   Superintendent Salary - Extra Duty                          1703
                     1304   Superintendent Salary - Substitute                          1704
                     1312   Assistant Superintendent Salaries - Regular                 1700
                     1313   Assistant Superintendent Salaries - Extra Duty              1700
                     1314   Assistant Superintendent Salaries - Substitute              1700
                     1322   Principals Salaries - Regular                               1202
                     1323   Principals Salaries - Extra Duty                            1203
                     1324   Principals Salaries - Substitute                            1204
                     1332   Supervisor's Salaries - Regular                             1302
                     1333   Supervisor's Salaries - Extra Duty                          1303
                     1334   Supervisor's Salaries - Substitute                          1304

            1900            Other Certificated Salaries
                     1900   Other Certificated Salaries
                     1902   Mentor Teachers Salaries                                    1903
                     1903   Other Certificated Salaries - Extra duty
                     1904   Mentor Teachers Salaries - Substitute
                     1905   Resource Teacher Salaries

2000-2999                   Classified Personnel Salaries

            2100            Instructional Aides Salaries
                     2100   Other Instructional Aides Salaries
                     2101   Instructional Assts Salaries - No Medical
                     2102   Instructional Assts Salaries - Regular
                     2103   Instructional Assts Salaries - Extra Duty (OT)
                     2104   Instructional Assts Salaries - Substitutes
                     2105   Instructional Assts Salaries - 3 hr - No Medical

            2200            Classified Support Salaries
                     2202   Occupational/Physical Therapist-Regular
                     2212   Custodial Salaries - Regular                                2412
                     2213   Custodial Salaries - Extra Duty (OT)                        2413
                     2214   Custodial Salaries - Substitute                             2414
                                                                                                   44 of 68
                                                          SACS                                11:53 AM
                                                      OBJECT
                                                      SECTION
                                                   AS OF 5/16/2012

  SACS       SACS   OUR                                                              OUR
CATEGORY      NO.   SACS                                    DESCRIPTION           OLD NO
                     NO.                                                          (IF DIFF)

                    2222   Security Salaries - Regular                              2422
                    2223   Security Salaries - Extra Duty (OT)                      2423
                    2224   Security Salaries - Substitute                           2424
                    2225   Security Salaries - Hourly                               2425
                    2232   Warehouse Salaries - Regular                             2432
                    2233   Warehouse Salaries - Extra Duty (OT)                     2433
                    2234   Warehouse Salaries - Substitute                          2434
                    2242   Maintenance Salaries - Regular                           2442
                    2243   Maintenance Salaries - Extra Duty (OT)                   2443
                    2244   Maintenance Salaries - Substitute                        2444
                    2252   Grounds Salaries - Regular                               2452
                    2253   Grounds Salaries - Extra Duty (OT)                       2453
                    2254   Grounds Salaries - Substitute                            2454
                    2262   Food Service Salaries - Regular                          2502
                    2263   Food Service Salaries - Extra Duty (OT)                  2503
                    2264   Food Service Salaries - Substitute                       2504
                    2265   Food Service Salaries - Student Help                     2505
                    2272   Transportation Salaries - Regular                        2602
                    2273   Transportation Salaries - Extra Duty                     2603
                    2274   Transportation Salaries - Substitute                     2604
                    2282   Athletic Equip Attendants
                    2284   Athletic Equip Attendants Subs

           2300            Classified Supervisors and Administrative Salaries
                    2301   Office Salaries - Administration
                    2311   Maintenance Salaries - Administration                    2440
                    2321   Grounds Salaries - Administration                        2450
                    2324   Sub - Grounds Salaries Administration
                    2331   Food Service Salaries - Administration                   2500
                    2332   Food Service Salaries - Supervisor                       2501
                    2341   Transportation Salaries - Supervisor                     2601
                    2351   Administrative Salaries                                  2200
                    2354   Administrative Salaries - Substitute                     2204
                    2361   Custodial Salaries - Lead Foreman                        2411
                    2364   Custodial Salaries - Lead Foreman Substitute
                    2371   Warehouse Salaries - Warehouse Foreman                   2431
                    2374   Warehouse Salaries - Warehouse Foreman Substitute
                    2381   Maintenance Salaries - Leadmen                           2441
                    2384   Maintenance Salaries - Leadmen Substitute
                    2391   Grounds Salaries - Leadmen                               2451
                    2394   Grounds Salaries - Leadmen Substitute

           2400            Clerical, Technical, and Office Staff Salaries
                    2400   Other Clerical, Technical, and Office Staff Salaries
                    2402   Office Salaries - Regular                                2302
                    2403   Office Salaries - Extra Duty (OT)                        2303
                    2404   Office Salaries - Substitute                             2304
                    2405   Office Salaries - Hourly                                 2305
                    2412   Office Salaries - Regular (Food Service)                 2506
                    2432   Office Salaries- Fiscal Services

           2900            Other Classified Salaries
                    2900   Other Classified Salaries
                    2903   Other Classified Salaries-Extra Duty (OT)
                    2911   Community Service - Office
                    2912   Community Service - Regular
                    2913   Community Service - Extra Duty (OT)
                    2914   Community Service - Substitute
                    2915   Community Service - up to 19.5 hrs/week
                    2930   Activity Supervisor's Salary - Regular

                                                                                               45 of 68
                                                         SACS                                                          11:53 AM
                                                     OBJECT
                                                     SECTION
                                                  AS OF 5/16/2012

  SACS        SACS   OUR                                                                                      OUR
CATEGORY       NO.   SACS                                  DESCRIPTION                                     OLD NO
                      NO.                                                                                  (IF DIFF)

3000-3999                   Employees Benefits

            3101            State Teachers Retirement System, Certificated Positions                   3110
            3102            State Teachers Retirement System, Classified Positions                     3120
            3201            Public Employees Retirement System, Certificated Positions                 3210
            3202            Public Employees Retirement System, Classified Positions                   3220
            3204            PERS - Safety Officers - new code requested by FCMAT Dean West 6/22/04
            3301            OASD Certificated Positions                                             3310/3330
            3311            Medicare Certificated Positions
            3302            OASDI Classified Positions                                              3320/3340
            3312            Medicare Classified Positions
            3401            Health & Welfare Benefits, Certificated Positions                          3410
            3402            Health & Welfare Benefits, Classified Positions                            3420
            3501            State Unemployment Insurance, Certificated Positions                       3510
            3502            State Unemployment Insurance, Classified Positions                         3520
            3601            Workers Compensation Insurance, Certificated Positions                     3610
            3602            Workers Compensation Insurance, Classified Positions                       3620
            3701            Retiree Benefits, certificated positions
            3702            Retiree Benefits, classified positions
            3801            PERS Reduction, Certificated positions
            3802            PERS Reduction, Classified positions
            3804            PERS Reduction - Safety Officers - new code requested by FCMAT Dean West 6/22/04
            3901            Other Benefits, Certificated positions
            3902            Other Benefits, Classified positions
            3999            Insurance Fund Control Account (CONTROL PURPOSES ONLY)

4000-4999                   Books and Supplies

            4100            Approved Textbooks and Core Curricula Materials

                     4110   Textbooks
                     4140   Textbooks State Adoption K-5
                     4141   Textbooks State Compliance K-5
                     4142   Textbooks District Compliance K-5
                     4150   Textbooks State Adoption 9-12
                     4160   Textbooks State Adoption 6-8
                     4161   Textbooks State Compliance 6-8
                     4162   Textbooks District Compliance 6-8
                     4199   Textbooks District Compliance 6-8

            4200            Books and Other Reference Materials
                     4200   Other Books
                     4201   Other Book RIF (Reading Is Fundamental)
                     4207   Other Books

            4300            Materials and Supplies
                     4300   Instructional Supplies and Software
                     4301   Instructional Supplies Warehouse - wrong code - Use 4300
                     4302   Instructional Supplies Printing - OBSOLETE - EFFECTIVE 7/1/05 USE 5711
                     4303   Instructional Supplies Periodicals Use 4300
                     4304   Instructional Supplies Copier
                     4305   Instructional Supplies Software Licensing - OBSOLETE - Use 5800
                     4306   Instructional Supplies Laminating
                     4307   Instructional Supplies Start Up New School
                     4308   Instructional Supplies Field Trip Admission OBSOLETE - Effective 7/1/07 use 5800
                     4309   Instructional Supplies Uniform Alterations/Repairs/Cleaning OBSOLETE-Effective 7/1/07 use 5890
                     4310   Instructional Supplies Bindery
                     4311   Inst Suppl - Spec Ed Elementary
                     4312   Inst Suppl - Spec Ed Intermediate
                     4313   Inst Suppl - Spec Ed High School
                     4314   Instructional Supplies Miscellaneous - wrong code - do not use
                                                                                                                        46 of 68
                                                            SACS                                                    11:53 AM
                                                        OBJECT
                                                        SECTION
                                                     AS OF 5/16/2012

  SACS        SACS      OUR                                                                                OUR
CATEGORY       NO.      SACS                                  DESCRIPTION                               OLD NO
                         NO.                                                                            (IF DIFF)

                        4315   Instructional Supplies Miscellaneous - Spec Ed only                      Duplicate
                        4316   Instructional Supplies Miscellaneous - wrong code - do not use           Duplicate
                        4318   Instructional Supplies Miscellaneous - wrong code - do not use           Duplicate
                        4319   Instructional Supplies Miscellaneous - wrong code - do not use           Duplicate
                        4320   Instructional Supplies Handwriting Books - wrong code - do not use
                        4330   Office Supplies                                                            4510
                        4331   Office Supplies Postage - wrong code - see 5900                            4511
                        4332   Office Supplies Printing - OBSOLETE - EFFECTIVE 7/1/05 USE 5710            4512
                        4333   Office Supplies Commencement                                               4513
                        4334   Office Supplies Diplomas                                                   4514
                        4335   Office Supplies Periodicals                                                4515
                        4336   Office Supplies Copier                                                     4516
                        4337   Office Supplies Laminating                                                 4517
                        4338   Office Supplies Food ONLY snacks purchased by individuals ….see 5890
                        4339   Use Tax                                                                    4519
                        4340   Health Supplies                                                            4520
                        4341   Uniforms for Personnel/Students/etc                                        4525
                        4342   Custodial Supplies                                                         4530
                        4343   Pool Supplies                                                              4531
                        4344   Building Maintenance Supplies                                              4540
                        4345   Equipment Maintenance Supplies                                             4550
                        4346   Equipment Maintenance Shop Store                                           4555
                        4347   Grounds Maintenance Supplies                                               4560
                        4348   Equipment Maintenance Copier                                               4570
                        4360   Instructional Supplies Science Fair
                        4370   Instructional Media Materials
                        4375   Instructional Media Supplies
                        4380   Pupil Transportation Supplies                                              4600
                        4385   Kitchen Supplies Food Service (Cafeteria)                                  4750
                        4386   Supplies Inventory Used (Cafeteria)
                        4387   Other Expense (Cafeteria)
                        4388   Expendable Equipment (Cafeteria)
                        4390   Other Supplies Gasoline                                                    4590
                        4391   Disaster Supplies - not in use - see 4300                                  4595
                        4392   Other Supplies - Parent Act
                        4395   Inventory Loss                                                             4599
                        4396   Inventory - Invoice Price Variance
                        4397   Inventory - Obsolete Items
                        4398   Inventory - Outside Billings

            4400               Non-capitalized Equipment (CDE add-on)

            4700               Food (code only used with Fund 13 accounts)
                        4700   Food Purchases
                        4705   Food Processing Charges
                        4710   Freight-In-Donated Food
                        4720   Food Inventory Used+

5000-5999   5000-5999          Services and Other Operating Expenditures
                        5100   Subagreements for Services (above $25k for services per contract)

            5200               Travel and Conferences
                        5200   Mileage
                        5210   Travel Conference
                        5211   Conference Food
                        5214   Conference - District -- NOT USED
                        5215   Travel Recruiting

            5300               Dues and Memberships
                        5330   Testing/Participation Fees/Registration Fees, (Locally defined add on)

                                                                                                                     47 of 68
                                                           SACS                                                               11:53 AM
                                                       OBJECT
                                                       SECTION
                                                    AS OF 5/16/2012

  SACS        SACS   OUR                                                                                             OUR
CATEGORY       NO.   SACS                                     DESCRIPTION                                         OLD NO
                      NO.                                                                                         (IF DIFF)

            5400            Insurance
            5440            Pupil Insurance
            5450            Other Insurance

            5500            Operation and Housekeeping Services
                     5510   Housekeeping Services All Other (waste disposal, pest control)
                     5511   Housekeeping Services Trash
                     5520   Utilities
                     5521   Utilities Electricity
                     5522   Utilities Telephone - INVALID - SEE 5900
                     5523   Utilities Gas
                     5524   Utilities Water
                     5525   Sanitation Sewer

            5600            Rentals, Leases, and Repairs
                     5600   Rentals/Leases - OBSOLETE - SEE 5630 OR 5640
                     5610   Rentals/Leases - for department 049 use only
                     5621   Rentals/Leases - for department 031use only
                     5630   Maintenance Contracts/Repairs (maintenance agreements by outside vendors)
                     5635   Smog Certificate Fees
                     5640   Rental Contracts (rental of facilities,xerox leases, leases without option to purchase)

5700-5799                   Direct Costs Transfers

            5710            Direct Costs for Transfer of Services
                     5710   Direct costs for Transfer of Services
                     5711   In-House Printing & Duplicating (Fund 1)
                     5712   In-House Mail Services (Fund 1)
                     5713   In House Instructional Media (Fund 1)

            5750            Direct Costs for Interfund Services
                     5751   In-House Printing (other than Fund 1)
                     5752   Interfund Transfers of Direct Cost-Postage

            5800            Professional/Consulting Services and Operating Expense
                     5800   Other Contracts (Software license fees, Physicals, Fingerprints)
                     5810   Consultants Instructional                                                                 5100
                     5815   Consultants Deaf Artist                                                                   5110
                     5820   Consultants Community                                                                     5150
                     5821   Other Legal Court Reporting                                                               5410
                     5822   Our Legal District Approved Attorneys                                                     5415
                     5823   Food Service Credit Insurance                                                             5459
                     5824   Liability Claims Investigation                                                            5460
                     5825   Liability Claims Contingency                                                              5495
                     5835   Non Public Schools Contracts                                                              5805
                     5840   Legal Audit and Election Contracts                                                        5810
                     5841   Legal Settlement
                     5845   Armored Car Service (Cafeteria)
                     5850   Transportation Contracts (Home to School Pupil Transportation)                            5820
                     5855   Transportation Contracts Field Trips (see 5800 for admission tickets)                     5825
                     5856   Transportation Contracts Other (Bus passes)                                               5826
                     5860   Staff Development Noninstructional                                                        5840
                     5865   Consultant Noninstructional                                                               5850
                     5866   Consultant Abatements                                                                     5855
                     5870   Consultant Classified Reclass                                                             5860
                     5875   Consultant Inspection Asbestos                                                            5865
                     5880   Consultant Project Manager Asbestos
                     5889   Cash Short/Over (Cafeteria)

                     5890   Other Contracts (Uniform alterations, repairs, cleaning AND outside catering,
                                 including Food 4 Thought NOTE:Snacks purchased by indiv. Are 4338)
                                                                                                                               48 of 68
                                                          SACS                                                  11:53 AM
                                                      OBJECT
                                                      SECTION
                                                   AS OF 5/16/2012

  SACS        SACS   OUR                                                                               OUR
CATEGORY       NO.   SACS                                    DESCRIPTION                            OLD NO
                      NO.                                                                           (IF DIFF)

                     5891   Devaluation Expense Equipment (Cafeteria)
                     5892   Consultant Relocation
                     5893   Advertising/Newspaper ad payments
                     5894   Interest Expense
                     5895   Indirect Costs
                     5896   Water Service (Arrowhead, Sierra Springs, etc)

            5900            Communications
                     5900   Communications (Cell Phone Service/Pagers/Mail CouriersUPS, FedEx and
                                   postage not purchased directly from U.S. Post Office)
6000-6999                   Capital Outlay

            6100            Sites and Improvement of Sites
                     6100   Site Other
                     6110   Site Purchases
                     6111   Site Escrow Fees
                     6112   Site Acquisition
                     6113   Site Demolition
                     6114   Relocation Claims
                     6115   Site Appraisals
                     6116   Rent Collection
                     6118   Relocation Service Claim Plan
                     6119   Environmental Impact Documentation
                     6120   Site Improvements See 6170 for valid account 7/1/07
                     6121   Property Management
                     6135   Site Surveys
                     6140   Site Improvement Fees
                     6150   Site Lab Tests
                     6170   Site / Land Improvements (including fixed playground equip)
                     6185   Bond Program Manager Fees
                     6190   Site Improvement Construction
                     6195   Site All Other
                     6196   Buyer-Broker Real Estate Agent Fees

            6200            Buildings and Improvement of Buildings
                     6200   Building and Improvement of Buildings
                     6210   Building Contractor
                     6211   Construction Change Orders - Labor CP Costs
                     6215   OCIP(Owner Control Insurance Plan) Costs
                     6220   Building Architect
                     6225   Cost of removal of setup/rental/removal of portables
                     6230   Building Inspection
                     6235   Plans All Other - Printing, etc.
                     6240   Building Fees Office of State Architect
                     6241   Building Fees School Facilities Unit
                     6242   Building Fees All Other
                     6245   Building Preliminary Tests
                     6250   Building Lab Tests Construction
                     6260   Building Energy Studies
                     6264   Building Security System
                     6270   Construction Managers Fees
                     6280   Building Contingencies
                     6290   Building Improvements
                     6291   District Exposure
                     6295   Unassigned

            6300            Books & Media for New Sch Libr's or Major Expand of Sch Libr's
                     6320   Material and Supplies New School Library

            6400            Equipment
                     6400   Equipment
                                                                                                                 49 of 68
                                                           SACS                                                11:53 AM
                                                          OBJECT
                                                        SECTION
                                                     AS OF 5/16/2012

  SACS        SACS      OUR                                                                           OUR
CATEGORY       NO.      SACS                                   DESCRIPTION                         OLD NO
                         NO.                                                                       (IF DIFF)

                        6430   Unassigned
                        6435   Capital Outlay Vehicle
                        6490   Capitalized Equipment over $10,000
                        6491   Other Equipment School Allocation
                        6492   Equipment Telephone
                        6497   Equipment
                        6499   Other Equipment Carryover

            6500               Equipment Replacement
                        6500   Replacement of Equipment
                        6510   Replacement Instructional Equipment
                        6520   Replacement Other Equipment

7000-7399   7000-7399          Other Outgo
7100-7199   7100-7199          Tuition

            7110               Tuition for Instruction Under Interdistrict Attend Agreements
            7130               State Special Schools
            7141               Other Tuition, Excess Costs, and/or Deficits Pmts to Sch Distr's
            7142               Other Tuition, Excess Costs, and/or Deficits Pmts to County Off
            7143               Other Tuition, Excess Costs, and/or Deficits Pmts to JPAs

7200-7299                      Other Transfers Out

            7211               Transfers of Pass-through Revenues to Districts
            7212               Transfers of Pass-through Revenues to County Offices
            7213               Transfers of Pass-through Revenues to JPAs
            7221               Transfers of Apportionments to Districts
            7222               Transfers of Apportionments to County Offices
            7223               Transfers of Apportionments to JPAs
            7280               Transfer of In-lieu of Property Tax for Charter Schools
            7281               All Other Transfers to Districts
            7282               All Other Transfers to County Offices
            7283               All Other Transfers to JPAs
            7299               All Other Transfers Out to All Others

7300-7399                      Direct Support/Indirect Costs

            7310               Direct Support/Indirect Costs Charges
            7350               Direct Support/Indirect Costs for Interfund Charges
            7370               Transfers of Direct Support Costs
            7380               Transfers of Direct Support Costs - Interfund Charges
7400-7499
            7438               Debt Service - Interest
            7439               Debt Service - Principal

7600-7699                      Other Financing Uses
7600-7629                      Interfund Transfers Out

            7611               From General Fund to Child Development Fund

            7612               Between General Fund and Special Reserve Fund
                        7612   Transfer to Special Reserve Fund

            7613               To State Sch Bldg Fund/Cty Sch Fac from All Othr Fnds of the Dist

            7614               From Bond Interest and Redemption Fund to the General Fund

            7615               From Gen, Spec Res, and Bldg Funds to Deferred Maint Fund

            7616               From General Fund to Cafeteria Fund
                                                                                                                50 of 68
                                                          SACS                                        11:53 AM
                                                      OBJECT
                                                     SECTION
                                                  AS OF 5/16/2012

  SACS        SACS   OUR                                                                    OUR
CATEGORY       NO.   SACS                                     DESCRIPTION                OLD NO
                      NO.                                                                (IF DIFF)



            7619            Other Authorized Transfers Out

7630-7699                   All Other Financing Uses
7631-7639                   Debt Service



            7631            Public School Repayment
            7632            State School Building Repayment
            7633            Bond Redemptions
            7634            Bond Interest and Other Service Charges
            7635            Repayment of State Sch Bldg Fund Aid - Proceeds From Bonds
            7636            Payments to Original District for Acquisition of Property

            7639            Other Debt Service Payments

            7651            Transfers from Funds of Lapsed/Reorganized Districts

            7699            All Other Financing Uses                                     7000 adj's
                     7690   Insurance Control (CONTROL ACCOUNT ONLY)
                     7691   Expense & Revenue Summary (CONTROL ACCOUNT ONLY)
                     7692   Expense & Revenue Summary (CONTROL ACCOUNT ONLY)
                     7693   Expense & Revenue Summary (CONTROL ACCOUNT ONLY)

8000-8999                   REVENUE
8010-8099                   Revenue Limit Sources
8010-8019                   Principal Apportionment

            8011            Revenue Limit State Aid - Current Year
            8019            Revenue Limit State Aid - Prior Years

8020-8039                   Tax Relief Subventions

            8021            Homeowners' Exemption
            8022            Timber Yield Tax
            8029     8029   Other Subventions/In-Lieu Taxes
                     8030   Trailer Coach Fees

8040-8079                   County and District Taxes

            8041            Secured Rolls Tax
            8042            Unsecured Rolls Tax
            8043            Prior Years' Taxes
            8044            Supplemental Taxes
            8045            Education Revenue Augmentation Fund (ERAF)
            8047            Community Redevelopment Funds
            8048            Penalties and Interest from Delinquent Taxes
            8070            Receipts from County Board of Supervisors

8080-8089                   Miscellaneous Funds

            8081            Royalties and Bonuses
            8082            Other In-Lieu Taxes
            8089            Less: Non-Revenue Limit (50 percent) Adjustment

8090-8299                   Revenue Limit Transfers

            8091            Revenue Limit Transfers
            8092            PERS Reduction Transfer                                        7270
            8094            PERS Reduction - Safety Officers
            8096            Charter School In-Lieu Property Tax Transfer
                                                                                                       51 of 68
                                                         SACS                                                  11:53 AM
                                                      OBJECT
                                                     SECTION
                                                  AS OF 5/16/2012

  SACS        SACS   OUR                                                                              OUR
CATEGORY       NO.   SACS                                  DESCRIPTION                             OLD NO
                      NO.                                                                          (IF DIFF)

            8097            Property Taxes Transfer

8100-8299                   Federal Revenue

            8110            Maintenance and Operations
            8181            Special Education - Entitlement
            8182            Special Education - Discretionary Grants
            8220            Child Nutrition Programs
            8260            Forest Reserve Funds
            8270            Flood Control Funds
            8280            U.S. Wildlife Reserve Funds
            8281            FEMA
            8285            Interagency Contracts Between LEA's
            8287            Pass-through Revenues from Federal Sources
            8290            All Other Federal Revenue
                     8291   Economic Opportunity Act                                                 8150
                     8292   ECA/ESEA                                                                 8160
                     8293   EESA                                                                     8190
                     8294   Drug Free Schools                                                        8210
                     8295   Vocational Education Act                                                 8240
                     8299   Accounts Receivable Write-Off's

8300-8599                   Other State Revenues

            8311            Other State Apportionments - Current Year                                8312
            8319            Other State Apportionments - Prior Year                                  8310
            8425            Year-Round School Incentive
            8434            Class Size Reduction, Grades K-3
            8435            Class Size Reduction, Grades 9-12
            8480            Charter School Categorical Block Grant
            8520            Child Nutrition
            8530            Child Development Apportionments                                         8510
            8540            Deferred Maintenance Allowance
            8545            School Facilities Apportionments                                         8935
            8550            Mandated Costs Reimbursements
            8560            State Lottery Revenue

8571-8579                   Tax Relief Subventions

            8571            Voted Indebtedness Levies, Homeowners' Exemptions
            8572            Voted Indebtedness Levies, Other Subventions/In-Lieu Taxes
            8575            Other Restricted Levies, Homeowners' Exemption
            8576            Other Restricted Levies, Other Subventions/In-Lieu Taxes
            8587            Pass-through Revenues from State Resources
            8590            All Other State Revenue

8600-8799                   Other Local Revenue
8610-8629                   County and District Taxes

            8611            Voted Indebtedness Levies, Secured Roll
            8612            Voted Indebtedness Levies, Unsecured Roll
            8613            Voted Indebtedness Levies, Prior Years' Taxes
            8614            Voted Indebtedness Levies, Supplemental Taxes
            8615            Other Restricted Levies, Secured Roll
            8616            Other Restricted Levies, Unsecured Roll
            8617            Other Restricted Levies, Prior Years' Taxes
            8618            Other Restricted Levies, Supplemental Taxes
            8621            Parcel Taxes
            8622            Other Non-Ad Valorem Taxes
            8625            Community Redevelopment Funds Not Subject to Revenue Limit Reduction
            8629            Penalties and Interest from Delinquent Non-Revenue Limit Taxes
                                                                                                                52 of 68
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  SACS        SACS   OUR                                                                               OUR
CATEGORY       NO.   SACS                                   DESCRIPTION                             OLD NO
                      NO.                                                                           (IF DIFF)



8631-8639                   Sales

            8631            Sales of Equipment and Supplies
            8632            Sale of Publications
            8634            Food Service Sales
            8639            All Other Sales
            8650            Leases and Rentals
            8660            Interest
            8662            Net Increase (Decrease) in the Fair Market Value of Investments

8670-8689                   Fees and Contracts

            8671            Adult Education Fees
            8672            Nonresident Students Fees
            8673            Child Development Parent Fees
            8674            In-District Premiums/Contributions
            8675            Transportation Fees from Individuals
            8677            Interagency Services Between LEAs
            8681            Mitigation/Developer Fees
            8689            All Other Fees and Contracts

8690-8699                   Other Local Revenue

            8691            Plus: Miscellaneous Funds Non-Revenue Limit (50 Percent) Adjustment
            8697            Pass-Through Revenue from Local Sources
            8699            All Other Local Revenue
            8710            Tuition
            8781            All Other Transfers from Districts
            8782            All Other Transfers from County Offices
            8783            All Other Transfers from JPAs
            8791            Transfers of Apportionments from Districts
            8792            Transfers of Apportionments from County Offices
            8793            Transfers of Apportionments from Joint Powers Agreements (JPSA)
            8799            Other Transfers In from All Others

8910-8979                   Other Financing Sources
8910-8929                   Interfund Transfers In

            8911            To Child Development Fund from General Fund
            8912            Between General Fund and Special Reserve Fund
            8913            To State Schl Bldg Fund/County School Facilities Fund from All Others
            8914            To General Fund from Bond Interest and Redemption Fund
            8915            To Def Maint Fund from General, Special Reserve, and Bldg Funds
            8916            To Cafeteria Fund from General Fund
            8919            Other Authorized Interfund Transfers In

8930-8979                   All Other Financing Sources

            8931            Emergency Apportionments
            8951            Proceeds from Sales of Bonds
            8953            Proceeds from Sale/Lease Purchase of Land and Buildings
            8961            County School Building Aid
            8965            Transfers from Fund of Lapsed/Reorganized Districts
            8971            Proceeds from Certificates of Participation
            8972            Proceeds from Capital Leases
            8973            Proceeds from Lease Revenue Bonds
            8979            All Other Financing Sources

8980-8999                   Contributions

                                                                                                                 53 of 68
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                                                  AS OF 5/16/2012

  SACS        SACS   OUR                                                     OUR
CATEGORY       NO.   SACS                                   DESCRIPTION   OLD NO
                      NO.                                                 (IF DIFF)

            8980            Contributions from Unrestricted Sources
            8990            Contributions from Restricted Revenues
            8997            Flexibility Transfers
            8998            Mega-Item Flexibility Transfers

9000-9999                   BALANCE SHEET
9100-9499                   Assets

            9110            Cash in County Treasury
            9120            Cash in Bank(s)
            9130            Revolving Cash Account
            9135            Cash with a Fiscal Agent/Trustee
            9140            Cash Collections Awaiting Deposit
            9150            Investments
            9200     9200   Accounts Receivable                             9160
                     9201   Accounts Receivable - Warehouse                 9161
                     9202   Earned Salary Advance                           9162
                     9203   Due From Employees (Travel Advances)            9180
                     9204   Accounts Receivable - Local
                     9205   Accounts Receivable State and Federal
                     9206   Accounts Receivable Childcare (Cafeteria)
                     9207   Accounts Receivable Org & Ind (Cafeteria)
                     9214   Accounts Receivable Prior Year Adjustment
            9290            Due from Grantor Governments                    9163
            9310            Due from Other Funds                            9170
            9320            Stores
            9321            Publications Inventory
            9330            Prepaid Expenditures (Expenses)                 9230
            9340            Other Current Assets                            9150
            9360            Mid-Month Payroll - Acctng

9400-9499                   Fixed Assets

            9410            Land
            9420            Improvement of Sites
            9430            Buildings
            9435            Accumulated Depreciation-Buildings
            9440            Equipment
            9445            Accumulated Depreciation-Equipment
            9450            Work in Progress

9500-9699                   Liabilities

            9500            Accounts Payable (Current Liabilities)
                     9510   Accounts Payable - Current Liabilities
                     9512   Accounts Payable - Payroll
                     9513   Payable to State - Prior Year Adjustment
                     9517   Benefits Payable - Interim Accrual
                     9519   Accounts Payable - Other
                     9520   Sales Tax Payable ( Cafeteria)
                     9521   Deferred Freight Payable (Cafeteria)
                     9522   Deferred Benefits Payable (Cafeteria)
                     9523   Deferred Salaries Payable (Cafeteria)
                     9524   Accrued Employee Benefits
                     9525   Contingent Liability Tickets
                     9530   Temporary Loans
                     9531   STRS Payable
                     9532   PERS Payable
                     9533   PERS Safety Officers Payable
                     9534   OASDI Payable
                     9535   Medicare Payable
                                                                                       54 of 68
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                                                        SECTION
                                                     AS OF 5/16/2012

  SACS        SACS      OUR                                                                   OUR
CATEGORY       NO.      SACS                                  DESCRIPTION                  OLD NO
                         NO.                                                               (IF DIFF)

                        9536   H&W Payable
                        9537   Unemployment Insurance Payable
                        9538   Workers Comp Payable
                        9539   Retiree Benefits Payable

9590-9650                      Accounts Payable (Locally Defined)

            9590               Due to Grantor Governments
            9610               Due to Other Funds                                            9520
            9620               Due to Student Groups/Other Agencies
            9640               Current Loans
            9650               Deferred Revenue                                              9540

9660-9669                      Long-Term Liab (Not Used in Governm or Expend Trust Fnds)

            9661               General Obligation Bond Payable
            9662               State School Building Loan Payable
            9664               Other Postemployment Benefits
            9665               Compensated Absences Payable
            9666               COPs Payable
            9667               Capital Leases Payable
            9668               Lease Revenue bonds Payable
            9669               Other General Long-Term Debt

9700-9799                      Fund Balance
9700-9759                      Fund Balance, Reserved
9710-9719                      Reserve for Non-expendable Assets

            9711               Reserve for Revolving Cash
            9712               Reserve for Stores
            9713               Reserve for Prepaid Expenditures
            9719               Reserve for All Others
            9720               Reserve for Encumbrances
            9730               General Reserve
            9740               Legally Restricted Balance
            9760-9799          Fund Balance, Unreserved
            9770               Designated for Economic Uncertainties                         7990
            9780               Other Designations
            9790               Undesignated/Unappropriated
            9791               Beginning Fund Balance
            9793               Audit Adjustments
            9795               Other Restatements
            9800-9829          Budgetary Accounts
            9810               Estimated Revenue
            9815               Estimated Other Financing Sources
            9820               Appropriations
            9825               Estimated Other Financing Uses
            9830-9899          Control Accounts
            9830               Encumbrances
            9840               Revenue
            9845               Other Financing Sources
            9850               Expenditures
            9855               Other Financing Uses
            9910-9979          Nonoperating Accounts
            9910               Suspense Clearing
            9980-9989          Other Debits
            9980               Amount Available
            9989               Amounts to Be Provided
            9990-9999          Other Credits
            9990               Investment in General Fixed Assets

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                                                          LOCATION
                                                            SECTION
                                                         AS OF 5/16/2012

LOC        DEPARTMENT/SCHOOL              LOC              DEPARTMENT/SCHOOL           LOC           DEPARTMENT/SCHOOL
000   Unassigned                          050   Adams Elementary                       100   Godinez Fundamental High School
001   Board of Education                  051   Diamond Elementary                     101   Mendez Fundamental Intermediate
002   Superintendent's Office             052   Edison Elementary                      102   Romero-Cruz Elementary
003                                       053   Grant Elementary                       103   Santa Ana Middle College High
004   Support Services                    054   Fremont Elementary                     104   Community Day School - Intermediate
005   Business Services                   055   Harvey Elementary                      105   New Elem #5
006                                       056   Hoover Elementary                      106   New Elem #10
007   Substitutes                         057   Jackson Elementary                     107   New Elem #7
008   Television Center                   058   Jefferson Elementary                   108   Otsuka Elementary
009   Instructional Media Center          059   Lincoln Elementary                     109   New Elem #11
010   Special Education                   060   Lowell Elementary                      110
011   Pupil Support Services              061   Madison Elementary                     111
012   Staff Development                   062   Franklin Elementary                    112   New Elem #12
013   Music                               063   Martin Elementary                      113   New Elem #13
014   Communicatively Handicapped         064   Monroe Elementary                      114   New Elem #3
015   Psychological Services              065   Monte Vista Elementary                 115   New Elem #4
016   Health Services                     066   Muir Fundamental Elementary            116   Sergerstrom High School
017   State Textbooks                     067   Roosevelt Elementary                   117   Community Day High School
018   Research & Evaluation               068   Santiago Elementary                    118   El Sol Charter
019   Construction                        069   Sepulveda Elementary                   119   Edward B Cole Charter School
020   Gifted & Talented Educ (GATE)       070   Greenville Fundamental Elementary      120
021   Bilingual Education                 071   Washington Elementary                  201   Drug/Alcohol/Tobaco Educ (DATE) - PSS
022   Registration/Testing Center (RTC)   072   Wilson Elementary                      202   Child Care Program
023   Word Processing                     073   Taft Elementary/Taft DHH               203   Migrant Education
024   Teen Parent                         074                                          204   Phoenix House
025   Vocational Education                075   Remington Elementary                   205   Secondary Enrichment Programs
026   Independent Study                   076   Lorin Griset Academy                   206   Broadway Site
027   Regional Occupation Prog (ROP)      077   Mitchell (Severely Handicapped) K-12   207   Human Resources
028   Public Information Office           078   Sierra Intermediate                    208   Employee Benefits
029   Student Achievement                 079   MacArthur Fundamental Intermediate     209   Associated Student Body (ASB)
030   Nonpublic Schools                   080   Lathrop Intermediate                   210   Dept. Superintendent's Office
031   Accounting                          081   Santa Ana High                         211   Curriculum & Instruction ends 6/30/06
032   Information Tech Center (ITC)       082   Valley High                            212   Technology
033   Purchasing                          083   Carr Intermediate                      213   Ed. Services - Elementary Division
034   Warehouse & Delivery                084   Willard Intermediate                   214   Ed. Services - Secondary Division
035   Printing Services                   085   McFadden Intermediate                  215
036   Central Food Services               086   Saddleback High                        216
037   Building Services                   087   Spurgeon Intermediate                  217
038   Risk Management                     088   Villa Fundamental Intermediate         218
      Budget Adjustments (to be
039
      redistributed)                      089   Summer School                          219
040   Payroll                             090   Century High                           220
041   Facilities Planning+B16             091   Chavez Continuation High School        221 Retiree Awards & Recognition
042   Thorpe Fundamental Elementary       092   Kennedy Elementary                     222
043   Pio Pico                            093   Heninger Elementary                    223
044   Manuel Esqueda Elementary           094   Garfield Elementary                    224
045   Davis Elementary                    095   Carver Elementary                      225
046   School Police Services              096   Heroes Elementary
047   District Employees Benefits         097   Walker Elementary
048   Transportation                      098   King Elementary
049   Administration                      099




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