american international school of freetown procedual manual

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2209 Overtime Expense 2209

2300 PROFESSIONAL STAFF SALARIES Expense 2300

2301 Full-time teachers salaries Expense 2301

2302 Part-time teachers Expense 2302

2303 Substitute teachers Expense 2303

2304 Coordinator/supervisors stipend Expense 2304

2305 Teachers retirement Expense 230523001 PROFESSIONAL STAFFALLOWANCES Expense 23001

2306 Housing(oversee hired teachers) Expense 2306

2307 Medical (Staff not on med insur Expense 2307

2308 Travel subsidy Expense 23082400 TEXTBOOKS & EDUCATIONMATERIALS Expense 2400

2401 Computer software/peripherals Expense 2401

2402 Textbooks Expense 2402

2403 Educatuonal materials Expense 2403

2404 Educational supplies Expense 2404

2405 Atlas Rubicon Expense 24052500 SPECIAL PROJECTS AND ACTIVITIES Expense 2500

2501 Transportation costs Expense 2501

2502 Field trips Expense 2502

2503 Board expenses Expense 2503

2504 Small equipment Expense 2504

2505 Furniture Expense 2505

2506 Landscaping Expense 2506

2600 LIBRARY MATERIALS AND SUPPLIES Expense 2600

2601 Library supplies Expense 2601

2602 Library collection Expense 2602

2603 Library equipment Expense 2603

2604 Magazines Expense 2604

3100 PROFESSSIONAL FEES Expense 3100

3101 Annual Audit Expense 3101

3102 Accounting Servuces Expense 3102

3103 Lawyers on retainer Expense 3103

3104 Legal Fees Expense 3104

3105 School's Securities Expense 3105

3200 ACCREDITATION & STAFF DEVELOP Expense 3200

3201 Dir.Off subscriptions(Cat A) Expense 3201

3202 AISA Membership fees Expense 3202

3203 Inservice conference Expense 3203

3204 MSA & CITA provision Expense 32043205 Staff development Expense 3205

3300 INSURANCE Expense 3300

3301 Liability/property insurance Expense 3301

3302 Director's/Board insurance Expense 3302

3303 Evaquation insurance Expense 3303

3304 GLOBAL MEDICAL INSURANCE Expense 3304

3333 INTERNET SERVICE Expense 3333

3400 CLEANING & CUSTODIAL SUPPLIES Expense 3400

3401 Student maintenance supplies Expense 3401

3402 Custodial supplies Expense 3402

3500 MISCELLANEOUS EXPENSES Expense 3500


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3501 Employee outfitting Expense 3501

3502 Staff/parent/volunteer incentiv Expense 3502

3503 Community/public relations Expense 3503

3504 Others Expense 3504

3505 Bank charges Expense 3505

3600 DIRECTOR'S DISCRETIONARY Expense 3600

3700 BUILDING & EQUIPMENTMAINTENANC Expense 3700

3701 Building repairs/maintenance Expense 3701

3702 Service contract Expense 3702

3703 Off equip purchase/maintenance Expense 3703

3704 Off supplies(Turner,station etc Expense 3704

3705 Admin comp software/peripherals Expense 3705

3800 SCHOOL UTILITIES Expense 3800

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american international school of freetown procedual manual

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