Chart of Accounts information Dimension Fund Facility Function Program Project Object
Format XX XXXX XXXX XXX XXXX XXX
Example XX-XXXX-XXXX-XXX-XXXX-XXX Funds XX 10 General 21 Activity 22 Management 3x Capital Project Funds 33 SAVE (Local Option Sales Tax) 36 PPEL 40 Debt Service 61 Nutrition Fund Facility XXXX 1218 Early Childhood Center 1945 Upper elementary 2009 Middle School 3209 High School Function XXXX Instruction Student Support Services Instructional Staff Support Services General Administration School/Building Administration Business & Central Administration Plant Operation and Maintenance Student Transportation Non-instructional Programs Facilities Acquisition and Construction Debt Service
Program XXX Regular Special Vocational Other Instructional Co-Curricular
1XX 2XX 3XX 4XX 9XX
Project XXXX Local Intermediate State Federal Other Sources Co-Curricular Student Clubs District Assigned District Assigned
1XXX 2XXX 3XXX 4XXX 5XXX 6XXX 7XXX 8XXX 9XXX
Object XXX Salaries Benefits Purchased Professional Purchased Property Services Other Purchased Services Supplies Property Debt Service & Miscellaneous Other Items
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