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FY 2016-2017 Budget Manual
2 Revised September 2015
Table of Contents
Contact Information ........................................................................................................................................... 3
Introduction ....................................................................................................................................................... 4
Budget Process .................................................................................................................................................. 5
Budget Calendar ............................................................................................................................................ 6
Budget Allocations ........................................................................................................................................ 7
Funding Estimates ......................................................................................................................................... 7
Staffing Allotments ....................................................................................................................................... 8
Zero Based Approach .................................................................................................................................... 9
Budget Allocation Requests .......................................................................................................................... 9
Budget Levels ............................................................................................................................................. 10
Budgetary Management .............................................................................................................................. 10
Budget Responsibilities ................................................................................................................................... 11
Assessment and Planning ............................................................................................................................ 11
Schools’ Budget Responsibilities ................................................................................................................ 11
Central Office Budget Responsibilities ....................................................................................................... 16
Central Office Budget Administrator Contacts ........................................................................................... 19
Budget Submittal in MUNIS .......................................................................................................................... 20
Personnel and Other Requests ........................................................................................................................ 20
Department / School Technology Requests.................................................................................................... 21
Understanding the Account Codes ................................................................................................................. 22
Appendix 1 – Budget Request Entry in MUNIS ............................................................................................ 30
Appendix 2 – Personnel and Other Requests ................................................................................................. 36
Appendix 3 – Technology Requests ............................................................................................................... 41
Appendix 4 - Instructions for Preparing Detail Budget Report ..................................................................... 46
Appendix 5 – Org Code Listing ...................................................................................................................... 50
FY 2016-2017 Budget Manual
3 Revised September 2015
Contact Information
The Manassas City Public Schools’ Budget Office prepares the Budget Manual for use by
City School Budget Holders in preparation of their budget requests as well as annual
budget maintenance. The Manual is to be used as a guide for both completing and
managing their budgets in accordance with all pertinent fiscal regulations and policies. It
is the responsibility of the Budget Holders and their fiscal staff to acquaint themselves
with this manual.
Questions related to budget preparation/maintenance should be referred to the appropriate
budget staff in the Financial Services Department at the following contact numbers:
Budget Office
Contact #’s
Andy Hawkins, Executive Director of Financial Services…..571-377-6035
Lee Miller, Budget………………..……………….…………571-377-6034
FY 2016-2017 Budget Manual
4 Revised September 2015
Introduction
The budget is a financial plan that estimates and allocates resources to support our entity
wide needs for the coming year(s). The operating budget (addressed herein) and the capital
improvement plan combine to form the complete budget of the school board for the coming
year. The budget also establishes maximum overall spending limits by fund, state
category, budget administrator, grant, project, or program.
The budget process engages all stakeholders in decision making. By focusing on our
strategic plan, individual school improvement plans and departmental action plans, we
identify our needs to achieve our collective goals and objectives and measure our progress
through our balanced scorecard and student achievement. We obtain student, teacher,
parent and community input through committees, working groups, public input and other
media to help us focus our resources on student achievement.
Our zero based budget approach requires an annual (and ongoing) review of how we
currently utilize our resources and facilitates planning for how to utilize resources moving
forward to best achieve our mission.
In developing the budget process for FY 2016-2017 and this manual, we focus on clarity,
relevance, transparency, best practices and process. Any suggestions for improving our
process or this manual should be submitted to the budget office contacts listed above.
Thank you for your contributions in developing the FY 2016-2017 City of Manassas
School Board budget.
FY 2016-2017 Budget Manual
5 Revised September 2015
Budget Process
In a recent release of draft of best practices in school budgeting, the Government Finance
Officers’ Association (GFOA) outlined key budget development areas for K-12 schools
budgeting. Key budget development areas are outlined in the table below:
Our process seeks to incorporate recommended best practices in many of these areas. The
table below outlines budget practices followed by MCPS that align to the GFOA best
practices model.
GFOA Best Practices for K-12 Schools Budgeting: Plan and Prepare - 1: Organize Process A - Develop Principles and Policies to Guide the Budget Process B - Establish a Partnership between Finance and Instructional Leaders Plan and Prepare - 2: Assess Landscape A - Identify Financial Position B - Analyze Current Levels of Student Learning Plan and Prepare - 3: Start Engaging Stakeholders A - Identify Communications Strategy Set Instructional Priorities - 4: Develop Priorities A - Develop Goals B - Identify Root Cause of Gap between Goal and Current State C - Research & Develop Potential Instructional Priorities D - Evaluate Choices between Instructional Priorities E - Develop a Plan of Action Pay for Priorities - 6 and 7: Identify and Analyze Top Savings Options A - Evaluate & Prioritize Expenditures to Enact the Instructional Priorities Implement Plan - 8: Balance Budget Tradeoffs Implement Plan – 9: Present plan and gain community support Implement Plan - 10: Adopt Annual Budget A - Allocate Resources to Individual School Sites B - Develop Budget Document Ensure Sustainability - 12: Plan for Continuous Improvement A - Put the Strategies into Practice and Evaluate Results
1. A. Budget Calendar; Budget Manual; 1. B. Budget meetings with Executive Cabinet, Principals and Financial Support Staff members 2. A. Update Enrollment Projections; Update Current Staffing Assignments and Allocations; Update Current Revenue Projections and Cost Estimates; 2. B. Balanced Scorecard 3. A. Public Input Meetings; Saturday with the Superintendent; Committee and Advisory Group Meetings; Parent, teacher, student and community engagement 4. (A-E) Strategic Plan Alignment (School Improvement and Departmental Action Plans); Zero Based Approach; Five Level Budget Tracking; Benchmarking 6-7. Executive Cabinet and Superintendent Recommendations (Levels 2 and 3) 8. Superintendent’s Proposed Budget (Level 4); School Board Budget Work Sessions; Capital Planning; 10. School Board Approves Budget; City Council Approves Budget; Letter to Parents; Five Year CIP and Five Year Financial Forecast 12. Balanced Scorecard; Program Evaluation; Financial Forecasting and Reporting
FY 2016-2017 Budget Manual
6 Revised September 2015
Budget Calendar The budget calendar provides the budget development timeline and identifies the various phases and
key activities that occur during budget development. Below is the budget calendar for FY 2016-2017. DATE DESCRIPTION
August 31 – November 13, 2015 All budget holders solicit, collect and analyze data on current and proposed staffing and other resources to be requested during the budget process.
September 17, 2015 Principal CIP requests submitted to Support Services
September 28, 2015 Operating Budget manual posted to website
October 8, 2015 Budget Development Training (Central Office, 9:00 – 12:00)
October 17, 2015 Saturday with Superintendent – Public Budget Input October 26, 2015 Budget Work Session – Capital Improvement Plan (6:00 p.m. – 9:00 p.m.) –
Central Office
October 27, 2015 Regular Business meeting – Capital Improvement Plan Presentation (7:00
p.m.) – City Hall
October through December 2015
Meetings with Executive Cabinet, Principals, Directors, Coordinators, and Supervisors as appropriate to discuss personnel and non-personnel needs and resources available to meet needs (scheduled biweekly Principal meetings at Central Office). Formulate and prioritize budget requests. Enter budget data in MUNIS, complete and submit the Excel workbooks provided for Technology, Staffing and Other Requests.
November 14, 2015 Budget Work Session – Enrollment projections; Staffing allocations (pupil teacher ratio); New course proposals; Capital Improvement Plan (9:00 a.m. – 12:00 noon) – Central Office
November 17, 2015 Regular Business Meeting – Public Input - Capital Improvement Plan (7:00
p.m.) – City Hall
December 8, 2015 Regular Business Meeting – Public Input; School Board Approves Capital Improvement Plan (7:00 p.m.) – Central Office
December 14, 2015 Schools and departments submit requests in MUNIS for personnel and non-personnel expenditures including justification for all planned expenditures - LEVEL I BUDGET (SCHOOL/DEPARTMENT REQUESTED) SUBMITTED
January 4 – 16, 2016 School and department budget presentations to Executive Cabinet –
Central Office (times to be determined)
January 13, 2016 Budget Work Session: Revenue Estimates; State Budget Update; Support Salary Scale; Five Year Forecast; (6:00 p.m. – 9:00 p.m.) – Central Office
January 15, 2016 Budget requests have been reviewed and revisions are entered in MUNIS –
LEVEL II (SCHOOL/DEPARTMENT REVISED BUDGET REQUEST) SUBMITTED
January 28, 2016 Budget Work Session – State Budget Update (6:00 p.m. – 9:00 p.m.) – Central
Office
February 1, 2016 Budget Review – LEVEL III Superintendent’s Request – BUDGET SUBMITTED
February 9, 2016 Regular Business Meeting – Superintendent presents Proposed Budget for FY 2016-2017 (7:00 p.m.) – City Hall
LEVEL IV (Superintendent’s Final – BUDGET PRESENTED) February 17, 2016 Budget Work Session – Staffing Allocations; (6:00 p.m. – 9:00 p.m.) –
Central Office
March 1, 2016 Budget Work Session – Compensation (Salary Scales and Fringe Benefits) (6:00 p.m. – 9:00 p.m.) – Central Office
March 8, 2016 Regular Business Meeting – Public Input (7:00 p.m.) - City Hall
March 15, 2016 Budget Work Session – State Budget Update; Budget Mark-Up; Other TBD (6:00 p.m. – 9:00 p.m.) – Central Office
March 22, 2016 Regular Business Meeting – School Board approves Budget for FY 2016-2017 (7:00 p.m.) – City Hall
LEVEL V (SCHOOL BOARD APPROVED) April 2016 City Council Meeting – School Board presents Proposed Budget to City Council –
City Hall
May 2016 Regular Business Meeting – School Board approves Final Budget Resolutions (7:00 p.m.) – City Hall
FY 2016-2017 Budget Manual
7 Revised September 2015
Budget Allocations
In the final budget, schools will be allocated funds for staffing, materials, supplies, and equipment.
Most staffing allocations are made based upon the number and type of students, specific school
improvement plans, and school priorities to support student needs. The resource allocation for each
school is determined by the type or level of the school, projected student enrollment, and the
instructional programs offered in the school. Each school starts with an appropriate fixed allocation
of staffing directly related to student enrollment. Additional staffing is based on specific student
population needs and is approved centrally. Non-personnel allocations are requested by the Principal to
support costs of materials, supplies and programs using a “zero based” approach. All uses must be
explained and justified in the budget request. While schools are given control of resources based on
approved budget requests, they must administer budget funds within established parameters and
always ensure funds are used for purposes consistent with approved programs and uses. School
Principals are accountable to the Superintendent and School Board for the manner in which
allocated budget resources are used.
Funding Estimates
Funding estimates are prepared centrally by the budget office staff based on the various proposed
sources to support our budget. These include local, state and federal funds and any other sources such
as fees and charges, student tuition fees, donations, grants, rebates, proffers (for CIP) collected by
the City, and any other sources to support our mission. Funding estimates are performed quarterly
and reviewed for budget alignment purposes.
A significant portion of the budget costs are driven by state standards of quality and other state
programs. The state published calculation templates are used to project state funding for Manassas
City Public Schools. Based upon the State budget actions, funding estimates (and required effort)
may change. Revenue updates are provided throughout the budget process to communicate budget
impact from potential and/or actual state budget legislation.
City Revenue estimates are based on the latest projections provided under the School Board/City
Council joint budget planning agreement (Typically in November and February). Proffer estimates
are based upon actual prior year collections (for year 1 of our CIP) and estimated future collections.
Federal funds are projected for instructional programs and student meal programs based on
participation, eligibility, program requirements, and eligible uses for these funds.
Other revenue is estimated based on prior year actual, known or planned resources, etc.
FY 2016-2017 Budget Manual
8 Revised September 2015
Staffing Allotments
The bulk of the School Division’s budget supports the cost of staffing. Staffing costs are budgeted
centrally and non-staff resources are allocated using an appropriate and equitable method based on
the instructional and support resources needed for the educational programs available in the
schools. The allocation process must provide sufficient and equitable support for schools with
diverse program and student enrollment needs and promote school improvement.
Allocation factors
Allocation
factors’
definitions
Staffing allocations are based on the following factors:
• Projected September 30th
student membership
• Available funds (i.e. state funded incentive and categorical programs, federal, state
and local grants, etc.)
• Equity and achievement for all students
• Current staffing allotments for schools and central office departments
• Actual/projected salary and benefit costs
The forecasting methodology used to predict the number of students who will be enrolled
in Manassas City Public Schools is a combination of state estimates, enrollment
forecasting based on current student enrollment (using a grade progression model) and an
independent consultant used by the school division to project student enrollment trends.
Staffing (both existing and new) must be justified and is allocated based on the
following criteria:
a. Ensuring minimum state staffing levels required to comply with the state
Standards of Quality and federal mandates
b. Staffing other state and federally funded services and programs
c. Staffing needed to support School Board approved strategies and
initiatives
d. School based and/or central office level staffing needed to support
functional responsibilities and expected support service levels
e. Appropriate administrative and support staff to meet operational needs and
support implementation and ongoing improvement as outlined in the
strategic plan.
FY 2016-2017 Budget Manual
9 Revised September 2015
Zero Based Approach
Budget Holders (School Principals and Central Office Administrators) shall adopt a zero
based approach in preparing and submitting budget requests. This approach incorporates
a fresh look at what we do and how we do it (and associated costs) annually. Under this
approach, budget holders resist the pressures to do what we’ve always done simply
because that’s how we have done things in the past. Instead, we must ask how each cost
benefits our students and serves to achieve our primary mission, strategic plan, and
implements our school improvement and departmental action plans. Due to limited
resources, we cannot add new initiatives and programs unless we abandon others to free
up resources. Budget Holders are tasked with managing and embracing changes in
student membership and related student needs, technology, and expectations of all staff
members with minimal new resources.
Budget Allocation Requests
Budget allocation requests shall be submitted in one of three ways as outlined below:
1. Entry in MUNIS - Budget Holders will submit detailed budget requests and justifications
directly into MUNIS for services, materials, supplies, and other items needed for ongoing
operations.
2. “Personnel and Other Request” Workbook - Budget Holders requesting additional staffing
allocations and funding for part time or overtime costs submit requests for proposed
staffing adjustments using the “Personnel and Other Request” workbook. These requests
will be entered in MUNIS as “decision packages” in the Level 1 phase of budget
development (Level 1 School / Department Requested).
3. “Technology Request Workbook” – Budget Holders will submit Technology Requests in
the “Technology Request” workbook for consideration in the Technology Budget Plan.
Instructions for submitting budget allocation requests are included in this manual.
FY 2016-2017 Budget Manual
10 Revised September 2015
Budget Levels The budget development process includes five (5) phases or budget levels as follows:
Level 1 – Dept. Request – Completed by December 14, 2015
Level 2 – Dept. Revised – Completed by January 18, 2016
Level 3 – Supt. Request – Completed by February 1, 2016
Level 4 – Supt. Proposed – Presented to School Board February 9, 2016
Level 5 – School Board Approved – Finalized May 24, 2016
The budget levels document the costs estimates at each phase of the budget development
process. Budget Levels 4 and 5 will be balanced budgets in that budget allocations will be
prioritized and adjusted to fit within estimated resources.
Budgetary Management
Budget
Holders
Responsibility
Upon receipt of the final budget allocation, budget holders are required to formulate and
manage a budget with the following responsibilities in mind:
• Maintain a balanced budget
• Budget must reflect site’s strategic plan
• End-of-year spending should adhere to plan
• Budget must be documented and available for the public
Staff should be aware of the budget and school plan
Information should be provided upon request
• Hire and compensate employees using the approved positions, contract lengths,
and salary schedules
• Obtain approval of proposed budget transfers prior to committing reallocated
funds
• Beware of pressures to maintain unaffordable low pupil-teacher ratios
• Whenever possible, make staff adjustments prior to the start of the school year
• Communicate and collaborate with others when making staffing changes
• Ensure compliance with school board policies and regulations
• Develop a spending plan for unanticipated deficits or surpluses
• Involve your staff and community in the development of your school’s plan and
budget
FY 2016-2017 Budget Manual
11 Revised September 2015
Budget Responsibilities
This section will focus on the budgeting responsibilities for schools and central office
departments.
Assessment and Planning
During the planning phase, it is the responsibility of the principal and school leaders to:
• Involve all school staff ensuring everyone is cognizant of the set-forth goals and
how they individually and collectively are accountable for achieving the goals
• Submit a plan highlighting strategies that demonstrate how the school will
accomplish their identified goals
• Prepare the proposed budget using the designated on-line software
• Ensure the proposed budget reflects the School Plan • Consider how all costs align with the School Plan • Consider Alternatives, best practices, cost/benefit, and tradeoffs • Prioritize requests (clearly differentiate “must haves” from “wish lists”) • Similar planning is performed by central office departments based on
expected and desired service levels and departmental actions plans
Schools’ Budget Responsibilities
Resources available to the school system are allocated among both the schools and the
central office support operations. These allocations are based on clearly defined roles and
responsibilities. Control, use, responsibility, and accountability for resources associated
with specific functions are assigned to whichever school or central office operation is
receiving the resource.
For example, responsibilities for budgeting and managing certain costs reside with the
schools. These include, but are not limited to, the following:
• All temporary / hourly / overtime pay (and related benefits)
• Extra-Pay Supplements (Update from current approved)
• Certain Substitute Costs (non-classroom position substitutes or substitutes needed for
school authorized PD absences)
• Consumable supplies and materials
• Library collection and materials
• School Based Staff Development
• Mileage Reimbursement
• Printing (Internal and External), Binding, and Publishing Services
• Certain Equipment and Furniture (additional/replacement)
• Other Services and Costs
FY 2016-2017 Budget Manual
12 Revised September 2015
More detailed examples of costs to include in the School budget request are outlined in the
following pages. Areas of exclusion represent costs budgeted centrally. These needs should be
communicated to the appropriate responsible central office budget holder. A list of central
office budget holders is provided in a subsequent section of this manual.
Responsibility Areas of Inclusion in School
Budgets
Areas of Exclusion
(Central Office
Responsibility)
Extra-Duty
Supplements Coaching Supplements
Academic Supplements
Extra-curricular Supplements
Other Extra-duty Supplements
Division level
supplements
Extra Periods Included in allocated certified
staffing FTEs
Not applicable
Substitutes Funding for non-classroom
substitutes (i.e. use of clerical
substitutes)
Substitutes for sick
& personal leave for
classroom teachers
Long term
substitutes for other
positions (approved
by central office
based on specific
need)
Temporary,
Part-time and
Overtime
Instructional & support staff
hired to fill a school need for a
limited duration or hourly part
time basis
Overtime for instructional &
support staff services for school
sponsored programs & activities
Custodial overtime for
emergency clean-up & snow
removal
Overtime for division-wide
custodial cleaning service
Overtime for
community use
activities
Supplies and Materials All instructional supplies &
materials (excluding textbooks)
Extra-curricular supplies &
materials
Non-mandatory testing &
assessment materials
Safety/protective supplies &
materials
Administration, non-instructional
supplies & materials
Textbooks and
related workbooks
Maintenance
supplies & materials
Division level
publications &
forms
Mandatory testing &
assessment materials
Custodial supplies &
materials
FY 2016-2017 Budget Manual
13 Revised September 2015
Responsibility Areas of Inclusion in School
Budgets
Areas of Exclusion
(Central Office
Responsibility)
Library Materials Library books
Periodicals & newspapers
Library supplies & materials
Replacement & new software &
hardware
Replacement & new
software &
hardware (i.e.
projectors, mobile
computer carts, etc.)
Staff Development School-level initiated staff
development activities for
instructional & support personnel
Conference expenses & fees for
school personnel for school
sponsored activities
Travel expenses for school
personnel for non-division travel
Fees & expenses for external
speakers & consultants
Staff development supplies and
materials
Reference books, periodicals, &
materials for staff use
Costs & fees for
contract courses
Costs related to
mandated division-
wide staff
development
activities
Services of central
office personnel in
support of school-
level staff
development
activities
Costs related to
division-wide
curriculum
development
activities
Field Trips and
Transportation School field trips are not funded
by school board monies unless
approved centrally
Regular student
transportation
Division approved/
sponsored trips and
events
Extra-curricular,
athletic field trips
Mileage
Reimbursement
• School staff reimbursements Mileage
reimbursement for
central office based
staff
Reimbursements
for Central Office
sponsored travel
FY 2016-2017 Budget Manual
14 Revised September 2015
Responsibility Areas of Inclusion in School
Budgets
Areas of Exclusion
(Central Office
Responsibility)
Printing, Binding, and
Postage School publications and
handbooks (that cannot be
published online)
Non-standard forms
External printing services and
additional internal copy projects
Standard division
forms and
publications
including student
discipline referrals,
interim reports, &
report cards
Postage for official
mailings
Equipment and
furniture • Instructional
• Laboratory
• School owned musical
instruments
• Athletic and physical
education
Building, lighting
and mechanical
systems and related
equipment
Vehicles for driver
education
Standard classroom
furniture
Cafeteria furniture
and equipment
Maintenance &
Utilities
Repair & maintenance of
standard office equipment
Repair & maintenance of non-
standard equipment
Contractual maintenance, repair
& service agreements for
musical instruments, lab
equipment, & other specialized
equipment
Repair and
maintenance of
school
buildings and
grounds
Utilities
Snow
removal for
roads &
parking areas
Other Services and
Fees
Supplies, equipment, & labor
costs associated with services
offered by vocational programs
Entry fees, transportation,
banquet fees, accommodations,
medallions, trophies, ribbons,
athletic & extra- curricular
activities
School based student testing
fees for PSAT and AP tests,
certification testing fees
Tuition for
students
attending out
of district
schools
Accreditation
expenses & fees
General liability,
fire, & property
insurance
Homebound
instruction
FY 2016-2017 Budget Manual
15 Revised September 2015
Responsibility Areas of Inclusion in School
Budgets
Areas of Exclusion
(Central Office
Responsibility)
Accompanists for music
programs
Facility or equipment rental for
school specific events (i.e.
graduation)
School sponsored summer
programs and activities not
budgeted centrally
Adult Education
& central-based
Summer School
programs
Technology Computers and devices (above
and beyond central computer
replacements)
Computer peripherals
Projectors (Non-Classroom)
Protective cases
Replacement printers
Technology-based licensing,
software, and online
subscriptions (school/dept
specific)
Copier lease/service
Projector lamps
Replacement
computer and cart
allocation
Toner (included in
per-pupil
allocation)
Areas of Exclusion from School Budget Requests are budgeted and controlled centrally. Needs
in these areas should be communicated to the appropriate central office budget holder for
consideration in their department budget request.
FY 2016-2017 Budget Manual
16 Revised September 2015
Central Office Budget Responsibilities
Responsibilities of the central office departments include, but are not limited to, the following
functions/costs:
Responsibility CO Budget Areas CO Department
Instructional Staff Psychologists
Social Workers
School Nurse
Attendance Personnel
Gifted and Talented Resource
Teachers (K-3)
Division Specialists
Itinerant Special Education
Staff
Federally funded positions
(these are included in total
school staffing allocations)
Special Ed
Admin/ Student Svcs
Admin/ Student Svcs
Admin/ Student Svcs
Enrichment
Achievement/Acct
Special Ed
Achievement/Acct
Support Staff Cafeteria Staff
Maintenance and custodial
personnel
Transportation personnel
Food Svcs
Facilities/Maint
Trans
Substitutes School instructional
classroom staff (teachers and
assistants) for personal and
sick leave absences
School instructional staff for
absences in support of
activities initiated and
required by central office
departments
Finance
Curriculum/Prof Dev
Overtime Overtime for community use
activities
Overtime for technology
support
Finance/ Admin/
Student Svcs
Information
Technology
Supplies and
Materials Maintenance supplies and
materials for standardized,
division approved equipment,
CO copier supplies/paper,
and technology
Required division-wide
publications and forms for
students and parents
(excludes agenda books)
Cafeteria supplies and
materials
Admin/ Student Svcs
Admin/ Student Svcs
Food Services
Achievement/Acct
FY 2016-2017 Budget Manual
17 Revised September 2015
Responsibility CO Budget Areas CO Department
Mandatory testing and
assessment materials
Library Materials Division Library Media
electronic resources
Parent / Teacher Resource
Center materials
Achievement/Acct
Staff Development Costs and fees for contract
courses
Costs related to mandated
division-wide staff
development activities
Costs related to division-wide
curriculum development
activities
Curriculum/Prof Dev
Field Trips and
Transportation Student transportation to and
from school and between
locations based on student
schedules
Transportation for athletic
and extracurricular activities
Special busing based on
student placement
Division sponsored field trips
Transportation
Mileage
Reimbursement Mileage reimbursement for
specialists and itinerants
employed by central office
departments
Mileage reimbursement for
attending activities required
by central office departments
(advance approval required)
All mileage reimbursements
are subject to school division
regulations and only apply to
mileage while on official
school board business.
Approving C/O Dept
Printing, Binding, and
Publishing Services Division publications
Certain division forms and
interim report cards
Check stock, direct deposit
stubs and other forms
Communications
Achievement/Acct
Finance
FY 2016-2017 Budget Manual
18 Revised September 2015
Responsibility CO Budget Areas CO Department
Equipment and
Furniture (Additional
and Replacement)
Cafeteria kitchen equipment
Cafeteria furniture
Vehicles for driver education
All Capital Improvement
Plan projects
Lighting and mechanical
systems for the school
building
Food Services
Food Services
Transportation
Facilities/Maint
Facilities/Maint
Maintenance and
Utilities Repair and maintenance of
standard equipment
Repair and maintenance of
school buildings and grounds
Utilities
Snow removal for roads and
parking areas
Facilities and
Maintenance
Technology All computers and related
devices such as desktops,
laptops, tablets, monitors,
networked printers, servers,
copiers, etc.
Division wide software
purchases and subscriptions
All telecommunications
including telephones and cell
phones
Technology supplies such as
projector lamps and power
adapters
Director of
Information
Technology and
Supervisor of Digital
Instruction and
Innovation
Note: All Schools and
departments should
submit technology
requests using the
“Technology Request
Workbook”
Other Services and
Fees Tuition for students attending
out of district schools
Accreditation expenses and
fees
General liability, fire, and
property insurance
Homebound instruction
Alternative Education
Central Summer School
programs
SPED, Student
Services, Enrichment
Achieve/Acct
Admin/ Student Svcs
Admin/ Student Svcs
Admin/ Student Svcs
Curriculum/Inst
FY 2016-2017 Budget Manual
19 Revised September 2015
Central Office Budget Administrator Contacts
Communications
Public Communications Coordinator - *Almeta Radford
Financial Services
Exec. Director for Financial Services - *Andy Hawkins
Supervisor of Accounting & Grants – Jan Schoenberger
Director of Food & Nutrition Services - Laryssa Richmond
Student Achievement & Accountability
Exec. Director of Student Achievement & Accountability - *Dave Lyon
Director of Curriculum/Instruction - *Dr. Melissa Saunders
Supervisor of Digital Instruction and Innovation – Pedro Hernandez
Coordinator of Professional Learning/Fine Arts – Amanda Wagner
Coordinator of Career/Workforce Development – Lisa M. Lewis
Coordinator of Gifted & Talented/Advanced Placement and World
Languages – Carol Hartt
Director of ESOL/Federal Grants - *Megan Moore
Director of Special Education - *Dr. Rebecca Stone
Human Resources
Director of Human Resources - *Billie Kay Wingfield
Support Services
Executive Director of Student and Administrative Support Services - *Jeff Abt
Supervisor of Administrative Services - Sandy Thompson
Director of Facilities & Maintenance - *Russ Helton
Director of Transportation - Tim Guill
Technology Services
Director of Information Technology - *Bobby Barrett
Coordinator of Information Technology – Robert Sansone
* Members of Executive Cabinet
FY 2016-2017 Budget Manual
20 Revised September 2015
Budget Submittal in MUNIS
All budget requests will be entered into the MUNIS budget system to facilitate tracking of requests
throughout the budget development cycle.
Personnel related budget projections will be tracked centrally based on actual personnel costs for
salaries and fringe benefits. Requests for additional staffing, overtime, part-time, and
hourly/temporary staffing should be submitted on the Personnel and Other Requests workbook.
These requests will be entered in MUNIS by Finance staff.
Non-Personnel Requests for existing programs, recurring costs, and maintaining current service levels
should be entered directly in MUNIS. Costs for purchased services, professional development, travel,
utilities, materials and supplies, equipment, and any other costs not paid to employees will be
requested and justified in MUNIS. “Other Requests” for new or expanded programs will be entered
in MUNIS as “Budget Requests Pending” and include detail estimates and justification submitted in
the “Personnel and Other Requests” workbook.
Technology Requests will be submitted using the “Technology Request” Workbook. New this year --
Budget Holders will NOT enter Technology Requests in MUNIS. These requests will be entered
into MUNIS by the Technology Department.
Training for entering FY 2016-2017 Budget Requests in MUNIS (and working with the other budget
workbooks described further below) will be held October 8, 2015 (9:00-12:00).
Personnel and Other Requests
Personnel related budget projections will be tracked centrally based on actual personnel costs for
salaries and fringe benefits. Requests for additional staffing and overtime, part-time, and
hourly/temporary staffing should be submitted on the Personnel and Other Requests workbook.
These requests will be entered in MUNIS by Finance staff.
For estimation purposes when preparing Personnel and Other Requests, use actual costs, if known. If
costs are not available, the following may be used:
Full time Teacher $70,000
Teacher Assistant $38,000
Hourly Office Clerical (non-OT) $25/hr
Hourly Office Clerical (OT) $38/hr
Hourly Teacher/Specialist $35/hr
Training for entering FY 2016-2017 Budget Requests in MUNIS (and working with the other budget
workbooks) will be held October 8, 2015 (9:00-12:00).
All workbooks and detailed budget entry instructions will be sent to budget holders and MUNIS
financial support staff by September 30, 2015. Completed workbooks should be submitted to Finance
by Nov 13, 2015.
FY 2016-2017 Budget Manual
21 Revised September 2015
Department / School Technology Requests
All requests for technology will be submitted using the Technology Request Workbook. These
requests will be entered in MUNIS by Technology staff.
Schools and departments should include in the Technology Request Workbook items such as:
Computers or devices outside of the centralized computer refresh allocation
Computer peripherals (i.e. document cameras, scanners, monitors, speakers, headphones)
Non-classroom projectors
Protective cases and covers
Replacement printers
Technology-based licensing, software, and online subscriptions that are school or department
specific
Technology requests should not only align with Division and school/department goals, but also with
the Educational Technology Plan for Virginia. This plan outlines five statewide goals for all districts:
Goal 1: Provide a safe, flexible, and effective learning environment for all students
Goal 2: Engage students in meaningful curricular content through the purposeful and effective
use of technology.
Goal 3: Afford students with opportunities to apply technology effectively to gain knowledge,
develop skills, and create and distribute artifacts that reflect their understandings.
Goal 4: Provide students with access to authentic and appropriate tools to gain knowledge,
develop skills, extend capabilities, and create and disseminate artifacts that demonstrate their
understandings.
Goal 5: Use technology to support a culture of data-driven decision making that relies upon
data to evaluate and improve teaching and learning.
Requests included within the Technology Request Workbook should be submitted as total project
costs (i.e. requesting 20 tablets might also include additional software, protective cases, and a
charging station). All associated costs for each project will comprise one tab of the workbook. Any
additional technology support services or resources should also be included within the appropriate
workbook tab. This would include any necessary professional development or contracted services.
For estimation purposes, use actual costs, if known. Information Technology has published many
technology standards online with accurate pricing information to aid in the budgeting process.
Completed workbooks must be submitted to [email protected] no later than Nov 13, 2015 for
consideration in the Information Technology Budget Plan.
Training for working with the Technology Request Workbook will be held as part of the budget
training scheduled for October 8, 2015 (9:00-12:00).
FY 2016-2017 Budget Manual
22 Revised September 2015
Understanding the Account Codes
The account codes used in budgeting and recording expenditures in MUNIS provides important
information used in local, state, and federal reporting. The account structure is designed to meet all
stakeholder reporting needs.
In MUNIS, each account is identified by a long account code and a short account code, referred to as
Org/Object. Accounts associated with grant funding and/or capital projects may also be assigned a
Project Code. Fund, location, school/department, function and program codes are included in the
ORG code structure. Budget requests are entered by users using the Org/Object account codes. The
diagram below summarizes the org/object account structure for expenditure lines:
Below is a list of current FUNDS to be used when submitting budget requests (note CIP funds are not
listed here)
Org Posn1 Fund Description
1 SCHOOL OPERATING FUND
2 FEDERAL GRANT FUND
4 DEBT SERVICE
5 SCHOOL FOOD FUND
.
FY 2016-2017 Budget Manual
23 Revised September 2015
Department (Budget Holder) Codes are shown at right:
Location Codes are shown below:
Org Posn3 DEPT CODE Description
0 NON-DEPARTMENT
1 BALDWIN
2 DEAN
3 HAYDON
4 ROUND
5 WEEMS
7 MAYFIELD
8 METZ
9 OSBOURN
A ACHIEVEMENT & ACCOUNTABILITY
B SCHOOL BOARD
C CURRICULUM & INSTRUCTION
D HEALTH SERVICES
E ESOL
F SCHOOL FOOD SERVICES
G GIFTED & TALENTED
H HUMAN RESOURCES
I INFORMATION TECHNOLOGY
J FINANCIAL SERVICES
K ADMINISTRATIVE SERVICES
L PURCHASING
M MAINTENANCE & OPERATIONS
N SPECIAL EDUCATION
O FACILITIES
P PROFESSIONAL LEARNING
R PUBLIC RELATIONS
S SUPERINTENDENT
T PUPIL TRANSPORTATION
Z DIVISION - NON-DEPT
OrgPosn2 LOCATION CODE Description
0 DIVISIONWIDE
1 BALDWIN
2 DEAN
3 HAYDON
4 ROUND
5 WEEMS
7 MAYFIELD
8 METZ
9 OSBOURN
FY 2016-2017 Budget Manual
24 Revised September 2015
Org Position codes 4 and 5 combine to identify the State Function. Function codes defined by state
reporting categories and corresponding 2 character org codes are outlined below.
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
61000
Instruction includes activities that deal directly with the
interaction between teachers and students. Instruction may be
provided for students in a school classroom, at another location
such as in a home or hospital, or in other learning situations such
as those involving co-curricular activities.
61100 IC
Classroom Instruction - Activities providing direct instruction to
students. Includes all costs related to the delivery of classroom
instruction and the interaction between students and teachers.
61210 IG
Guidance Services - Activities involving counseling students and
parents, consulting with other staff members on learning problems,
evaluating the abilities of students, assisting students as they make
educational and career plans, assisting students with personal and
social development, providing referral assistance, and working with
other staff members in planning and conducting guidance programs
for students.
61220 IS
School Social Worker Services - Activities designed to improve
student attendance at school and to help prevent or solve student
problems involving the home, the school, and the community.
61230 IH
Homebound Instruction - Activities designed to meet the
educational needs of students who are unable to attend regular
school because of illness, emotional disturbance, or accident, etc.
61310 II
Improvement of Instruction - Activities that assist instructional staff
in planning, developing, and evaluating the process of providing
learning experiences for students. These activities include
curriculum development, techniques of instruction, child
development, staff training, etc.
61320 IM
Media Services - Activities encompassing the utilization of all
teaching and learning resources. Educational media are defined as
any devices, content materials, methods, or experiences used for
teaching and learning purposes.
61410 IP
Office of the Principal - Activities concerned with directing and
managing the operation of a particular school. This includes the
activities performed by the principal, assistant principals, and other
assistants while they supervise the operations of the school, evaluate
staff members of the school, assign duties to staff members,
supervise and maintain the records of the school, and coordinate
school instructional activities with those of the local education
agency (LEA). These activities also include the work of clerical
staff that support teaching and administrative duties.
FY 2016-2017 Budget Manual
25 Revised September 2015
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
62000 Administration, Attendance and Health - Activities involving establishing
and administering policy for Administration and the delivery of Attendance
and Health services.
62100 AA Administration - Activities involving establishing and administering policy
for operating the Local Educational Agency (LEA).
62110 AB
School Board Administration - Activities of the elected body created
according to state law and vested with the responsibility for educational
activities in a given administrative unit.
62120 AE
Executive Administration Services - Activities associated with the overall
general administration of, or executive responsibility for, the LEA, including
the Superintendent, Assistant Superintendent and other staff who report
directly to the Superintendent.
62130 AI
Information Services - Activities involving writing, editing, and other
preparation necessary to disseminate educational and administrative
information to students, staff, managers, and the public through direct
mailing, the various news media, or personal contact.
62140 AH
Personnel Services - Activities involving maintaining the school system's
staff; including such activities as recruiting and placement, staff transfers, in-
service training, health services, and staff accounting.
62150 AC
Planning Services - Activities, other than general administration, which
support each of the other instructional and support service programs. These
activities include planning, research, development, evaluation, and
information.
62160 AF
Fiscal Services - Activities related to the fiscal operations of the LEA. This
function includes budgeting, receiving, and disbursing, financial and property
accounting, payroll, inventory control, internal auditing, and managing funds.
62170 AP Purchasing Services - Activities involving purchasing supplies, furniture,
equipment, and materials used in schools or school system operations.
62200
Attendance and Health Services - Activities designed to promote and improve
children's attendance at school. Includes activities in the field of physical and
mental health, such as medicine, dentistry, psychology, psychiatry, nursing
services and student attendance services.
62210 HA
Attendance Services - Activities promoting improved attitudes toward
attendance, analyzing causes of non-attendance, and enforcing compulsory
attendance laws.
62220 HH
Health Services - Physical and mental health services not related to direct
instruction. Included are activities that provide students with appropriate
medical, dental, and nursing services.
62230 HP Psychological Services - Activities involving administering psychological
tests and psychological counseling for students, staff, and parents.
62240 HS Speech/Audiology Services - Activities which identify, assess, and provide
treatment to children with speech, hearing, and language impairments.
FY 2016-2017 Budget Manual
26 Revised September 2015
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
63000 Pupil Transportation - Activities involving transporting students to and from
school, as provided by state and federal law. This includes trips between
home and school, and trips to and from school activities.
63310 VA Management and Direction - Activities that pertain to directing and managing
student transportation services.
63320 VO
Vehicle Operation Services - Activities involving operating vehicles for student
transportation, from the time the vehicles leave the point of storage until they
return to the point of storage.
63330 VM
Monitoring Services - Activities involving supervising students who are being
transported between home and school and between school and school activities.
Such supervision can occur while students are in transit, while they are loaded
and unloaded, and when directing traffic at the loading stations. Includes
school bus aides/attendants who assist drivers.
63340 VR
Vehicle Maintenance Services - Activities involving maintaining student
transportation vehicles. This includes repairing vehicle parts, replacing vehicle
parts, cleaning, painting, fueling, and inspecting vehicles for safety.
63350 VE School Buses - Regular Purchases - Activities involving the regular purchase of
school buses (does not include buses under lease-purchase agreements).
64000
Operation and Maintenance - Activities involving keeping the physical plant
open, comfortable, and safe for use, as well as keeping the grounds,
buildings, and equipment operational This includes maintaining safety in
buildings, on the grounds, and in the vicinity of schools.
64410 MA Management and Direction - Activities involved in directing, managing, and
supervising the operation and maintenance of school plant facilities.
64420 MO
Building Services - Activities involving keeping the physical plant clean and
ready for daily use. Includes operating the heating, lighting, and ventilating
systems, and repairing and replacing facilities and equipment. Also, includes
related costs.
64430 MG
Ground Services - Activities such as snow removal, landscaping, grounds
maintenance designed to maintain and improve the land (excluding the
building).
64440 ME Equipment Services - Activities involving maintaining equipment owned or
used by LEA.
64450 MV
Vehicle Services (Other than Pupil Transportation Vehicles) - Activities
involving maintaining general purpose vehicles such as trucks, tractors,
graders, and staff vehicles.
64460 MS
Security Services - Activities involving maintaining order and safety in school
buildings, on the grounds, and in the vicinity of schools at all times. Includes
police activities for school functions and traffic control. Also includes building
alarm systems and hall monitoring services.
FY 2016-2017 Budget Manual
27 Revised September 2015
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
65000 School Food Services and Other Non-Instructional Operations
65100 OF
School Food Services - Activities involving providing food to students and staff
in a school or LEA. This service area includes preparing and serving regular
and incidental meals, lunches, or snacks in connection with school activities and
food delivery.
65300 OC
Community Services - Activities involving providing community services to
students, staff, or other community participants. Examples include: the
operation of a community swimming pool, recreation programs for the elderly,
child care centers for working parents, etc.
66000
Facilities - Activities involving acquiring land and buildings, remodeling
buildings, constructing buildings and additions to buildings, installing or
extending service systems and other built-in equipment, and improving sites.
66100 FA Site Acquisitions - Activities involving acquiring and improving new sites.
66200 FI Site Improvements - Activities involving improving existing sites and
maintaining existing site improvements.
66300 FD
Architecture and Engineering Services - Includes the activities of architects and
engineers related to acquiring and improving sites and improving buildings.
Included in this function are charges for those preliminary activities that may or
may not result in additions to the LEA's property.
66400 FE
Educational Specifications - Activities involving preparing and interpreting
descriptions of specific space requirements for the various learning experiences
of students to be accommodated in a building. The architects and engineers
interpret these specifications in the early stages of blueprint development.
66500 FC Building Acquisition and Construction Services - Activities involving buying or
constructing buildings.
66600 FX
Building Addition and Improvement Services - Activities involving building
additions and installing or extending service systems and other built-in
equipment.
67000 Debt Service and Fund Transfers
67100 DS Debt Service - Includes payments for both principal and interest that service the
debt of the LEA.
FY 2016-2017 Budget Manual
28 Revised September 2015
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
68100 TI
Classroom Instruction - Includes technology expenditures directly related to
the delivery of classroom instruction and the interaction between students and
teachers, including actual instruction in technology.
68200 TS
Instructional Support - Includes technology expenditures related to
instructional support services for students, staff, and school administration.
Includes technology expenditures in the areas of: Guidance Services, School
Social Worker Services, Homebound Instruction, Improvement of Instruction,
Media Services, Office of the Principal, as well as for instructional
technology resource positions that provide staff development, and technology
support positions that provide technical support but that do not teach students.
68300 TA
Administration - Includes technology-related expenditures that directly
support activities involving establishing and administering policy for
operating the LEA.
68400 TH
Attendance & Health - Includes technology-related expenditures that directly
support activities whose primary purpose is the promotion and improvement
of students' attendance at school through various student attendance and
health services.
68500 TT Pupil Transportation - Includes technology-related expenditures that directly
support activities involving transporting students to and from school.
68600 TM
Operations & Maintenance - Includes technology-related expenditures that
directly support activities involving keeping the physical plant open,
comfortable, and safe for use, and keeping the grounds, buildings, and
equipment in effective working condition.
68700 TO
School Food Services and Other Non-Instructional Operations - Includes
technology-related expenditures that directly support non-instructional
services for students, staff, or the community, such as school food services,
enterprise operations, and community services.
68800 TF
Facilities - Includes technology-related expenditures that directly support
activities involving acquiring land and buildings, remodeling buildings,
constructing buildings and additions to buildings, installing or extending
service systems and other building equipment, and improving sites.
FY 2016-2017 Budget Manual
29 Revised September 2015
STATE
FUNCTION MUNIS 2
CHARACTER FUNCTION DESCRIPTION
69000 Contingency Reserves - Amounts budgeted as contingency reserve are shown
under this function using the sub-functions described below.
69100 CI
Classroom Instruction - Includes reserve expenditures directly related to the
delivery of classroom instruction and the interaction between students and
teachers.
69300 CA Administration - Includes reserve expenditures that directly support activities
involving establishing and administering policy for operating the LEA.
69600 CM
Operations & Maintenance - Includes reserve expenditures that directly support
activities involving keeping the physical plant open, comfortable, and safe for
use, and keeping the grounds, buildings, and equipment in effective working
condition.
69700 CF
School Food Services and Other Non-Instructional Operations - Includes
reserve expenditures that directly support non-instructional services for
students, staff, or the community, such as school food services, enterprise
operations, and community services.
69800 CO
Facilities - Includes reserve expenditures that directly support activities
involving acquiring land and buildings, remodeling buildings, constructing
buildings and additions to buildings, installing or extending service systems and
other built-in equipment, and improving sites.
Positions 6 and 7 of the org code identify the program. The program is also identified in the Org
Code description, in most cases. Appendix 5 provides a complete listing of current ORG Codes
used by MCPS for expenditure accounts.
The object code identifies the type of cost. The file below is a summary of object codes used by
MCPS.
MUNIS – Account Code Structure SLIDE.pdf
Expenditure accounts are also assigned to budget rollup groups and classification groups to facilitate
budget management, ensure accurate coding of expenditures, and better summarize costs.
Questions about account codes should be directed to the budget office.
FY 2016-2017 Budget Manual
30 Revised September 2015
Appendix 1 – Budget Request Entry in MUNIS
Instructions for entering the FY2017 budget into MUNIS Requests MUST be entered in MUNIS by DUE DATE – DECEMBER 14, 2015 All schools and departments must enter non-personnel budget requests in MUNIS in accordance with
these instructions. Requests to be entered in MUNIS include “maintenance” level requests for
materials, supplies, and services. These include annually recurring costs to operate the schools and
departments based on current and/or anticipated student enrollment, staffing levels, and current
program service levels. Generally, budget holders should include requests that are already covered
under their current budget allocations in their detailed budget requests.
In addition, schools and departments must enter requests submitted through the “Personnel and Other
Requests” workbook into MUNIS. These will be entered as “Budget Request Pending” items.
This year, Budget Holders will complete the “Technology Request” workbook but will NOT
enter these requests into MUNIS. The Technology Department will enter your “Budget Request
Pending” items into MUNIS.
Steps for Entering Budget Requests in MUNIS
Provided below are step by step instructions for entering the FY 2016-2017 Level 1 budget requests
into Munis.
1. Using the MUNIS menu, select “Next Year Budget Entry”
Enter “Next Year Budget Entry” here.
Click, Financials, Budget Processing
and then Next Year Budget Entry
FY 2016-2017 Budget Manual
31 Revised September 2015
To narrow the accounts for budget entry, use the advanced find by account segments. Click on Segment
Find to pull up your school or department’s account codes.
Click on Segment Find
to pull up your school or
department’s account
codes
The FY 2017 Level 1
Projection Number is
17010. This is the default
projection in MUNIS
Click on Accept
FY 2016-2017 Budget Manual
32 Revised September 2015
This will return a complete listing of budget lines in the selected department as shown below. Select the
line to enter budget detail, Click Accept.
This budget projection has saved the descriptions used in the FY2017 Budget:
To use one of the saved descriptions Click “Update,” make changes and then Click “Accept.”
To use a new description click “Add” to begin entering a new budget request. Once entered, Click
“Accept.”
Enter the Department Code for
your budget. Enter 53..59
Character code to exclude
salary and benefit lines.
Click accept twice when done
Select the line you want to
enter budget amounts to
Then click detail info
FY 2016-2017 Budget Manual
33 Revised September 2015
Add multiple requests to the same account by clicking “Add” again and entering the next item.
Click “Accept” after each entry.
To delete a description that is no longer needed, click “Delete”
Click here to update or
add a detail line request
and then click accept.
You can add multiple
lines to each budget code.
Click Delete if you no
longer need the
description.
FY 2016-2017 Budget Manual
34 Revised September 2015
The example below shows detail entered for quantity of 1, unit cost $100 for educational supplies, for
a total of $100 needed for supplies to support instruction. Once all lines have been updated and/or
added, Click Return.
Important: If a specific description will not be used in the FY 2017 Budget, delete these records.
Verify the total reflects the correct budgeted amounts.
2. Enter, into Munis, the budget requests in the “Personnel and Other Request” workbook that were
submitted on November 13, 2015. Add multiple requests to the same budget org object code by
clicking “add” and then “accept” after each entry. Then click “return.” Remember, the system will
automatically sum your requests. Use the object code 597000 – Budget Request Pending Items.
When entering these requests into Munis use specific language in the “description” field. In the
description field identify the name of the “worksheet” and the description used in the “Personnel and
This example shows (1 of 6)
different records, each record
with the same org object code,
with a different description
and/or amount
After you have
updated and/or added
all lines, click accept
and return
The system will
automatically sum
the FY2017 budget
requests
FY 2016-2017 Budget Manual
35 Revised September 2015
Other Request” workbook. Include the reason for this budget request in the “Justification” field.
Each “worksheet” should be entered as a separate record in the “Budget Request Pending” Items.
For example: In the “Personnel and Other Requests” workbook the description should read –
“Priority 1,” Special Education Teacher and associated expenses.
Below is a listing of the org/object codes that can be used for the Budget Request Pending Items:
Make sure that the total budget amounts in the “Personnel and Other Request” workbook match the
total amount entered into the “Budget Request Pending” lines.
All Budget Requests MUST Be Entered IN MUNIS by DECEMBER 14, 2015
THANK YOU for your assistance in preparing the FY 2016-2017 Budget. Please contact Lee Miller
([email protected]), ext. 6034 or Andy Hawkins ([email protected]) ext. 6035 if you need
assistance or have questions or suggestions regarding the budget submission process.
FY 2016-2017 Budget Manual
36 Revised September 2015
Appendix 2 – Personnel and Other Requests
Instructions for Submitting your FY 2016-2017 Budget Request Instructions for Requesting Personnel and Other Requests – DUE DATE FOR LEVEL 1
REQUESTS– NOV 13, 2015
Tools Provided: Excel Workbook - FY 2017 Budget Request - Personnel and Other Requests
Personnel and
Other Request Workbook Rev 10-3-14.xlsm
The above workbook should be used to itemize and summarize budget requests for positions beyond
the base allotment, any proposed new or significantly expanded program requests, or other special
requests. Click on the above to open the workbook. Then click “File”, “save as” and save the file to a
location on your computer of your choice. You can name the file anything you want. Remember to
save your file periodically as you complete the workbook.
The workbook includes multiple worksheets as follows:
1. Worksheets to itemize your detailed requests. The workbook allows for the entry of your five (5)
highest priority requests. Each Priority request will be considered as a “decision package”.
Below is a screen shot of the Priority 1 worksheet. Begin entering your requests in this
worksheet.
2. Complete the fields in the Priority Request worksheets as described below.
Double
Click here
to open the
workbook
Enter your name and
school/department here.
(Once entered here, this
information will populate
automatically to all other
worksheets)
Click “Priority 1”
to enter your
highest priority
request first.
Select the Central
Office department
that would be
responsible for
budgeting this, if
applicable
FY 2016-2017 Budget Manual
37 Revised September 2015
Below is a sample completed “Priority” request worksheet.
Once you have entered Priority 1, click on the Priority 2 tab to enter your next request. Proceed to
priority tabs 3 through 5 as applicable.
If you have more than five priority requests, you can complete multiple workbooks. If this is the case,
you should group these by the central office department areas. For example, multiple requests for
instructional staff could be grouped in one workbook while multiple requests for technology could be
grouped in another.
Provide a short
description of your
request in cell C5
and expanded
explanation in cell
A7
Provide a
description of
costs and
estimated
amounts in
cells C10 to
E15. Totals
will populate
automatically.
FY 2016-2017 Budget Manual
38 Revised September 2015
3. Your Priority Requests are summarized on the “Summary” worksheet.
Once you have entered your detailed “Priority” requests, much of the “Summary” worksheet will
already be populated. The only field you should have to update is the justification field in column C.
Below is a screen shot of the “Summary” worksheet.
4. Save your workbook! When you have completed the workbook(s), send an electronic copy of
your request to [email protected]. You may copy other central office departments as
appropriate on your requests. Copies of all requests will be distributed to and reviewed by
executive cabinet.
This field will populate from the
“Priority 1” worksheet
The “Summary” worksheet
summarizes your requests and
entered into the “Priority”
worksheets.
These fields will populate from
the “Priority” worksheets
You can enter a short
justification for each
Priority in the Summary
worksheet. The
justification should relate
the request to your school
improvement plan or
departmental action plan
FY 2016-2017 Budget Manual
39 Revised September 2015
REQUESTS FOR HOURLY, TEMPORARY, AND OVERTIME PAY
ASSIGNMENTS
Requests for hourly, temporary, and overtime pay assignments should be listed on the “PT, OT and
Hourly” worksheet. Provide detail justification for amounts requested. A listing of current hourly
rates is provided in the worksheet to assist in estimating costs.
Below is a copy of the worksheet to list overtime, part time hourly and temporary staff requests.
All Personnel and Other Requests MUST be submitted by November 13, 2015 in
order to receive consideration for inclusion in the FY 2017 Budget.
THANK YOU for your assistance in preparing the FY 2016-2017 Budget. Please contact
Lee Miller ([email protected]) ext. 6034 or Andy Hawkins ([email protected])
ext. 6035 if you have questions or suggestions regarding the budget submission process.
FY 2016-2017 Budget Manual
40 Revised September 2015
School Year 2015-2016 Hourly Rate of Pay
Summer Programs Position Hourly rate
Assistant Coordinator (licensed) $33.60 Clerical Support $13.79 Coordinator (licensed) $35.20 Instructional Assistant /Sun IA $13.79 Interpreter/Translator $18.63 On-line Coordinator $13.79 Registered Nurse $32 Substitute Instructional Assistant $13.79 Substitute Teacher $32 (Planning rate $20) Substitute Teacher (4 year degree) $20 (Planning rate $13.79) Substitute Teacher (no degree) $13.79 Summer Feeding Program - Student Food Service Worker $10 Summer Feeding Program - Food Service Worker $16 Summer Feeding Program - Food Service Supervisor $17 Teacher (licensed) $32 (Planning rate $20)
Teacher Positions (require teaching license) After School Tutoring $32 Rising Stars Instruction $32 Rising Stars Planning $20 Curriculum Development $20 GED Planning $20 GED Teaching $32 Homebound $32 Instructional Programs (i.e., Saturday School) $32 Kindergarten/VPI Assessment $32
Support Positions Hourly rates apply only to non-FTE support staff. The applicable rate of pay for overtime worked for FTE staff will be based upon their job assignment and hourly rate of pay Clerical Assistant $8 Laborer Assistant $8 Receptionist $9 Clerical Technical (Specialized Skill) $11.43 Registered Nurse $18
Other Support Positions Varies (based on position and incumbent)
Instructional Assistant (temporary) $13.79 Interpreter/Translator $18.63 Bus Driver Trainee $16 Building Usage - Supervisor $35 Building Usage - Custodian Actual hourly rate
Standards of Learning and Other Assessments WIDA Testing $25 Administer/Proctor Testing $16 AVID Tutors $15.58
Professional Development Attending professional development off contract $100/full day
Ticket Takers - Metz 1 event $30 Ticket Takers - Osbourn Freshman/JV $30 Ticket Takers - Osbourn Varsity $35
FY 2016-2017 Budget Manual
41 Revised September 2015
Appendix 3 – Technology Requests
The Technology Request Workbook is designed to gather your school/department technology
requests. These requests include new or additional technologies to support your building/department
goals, replacement of technology equipment and/or annually recurring costs, such as software
maintenance. All technology requests should be in support of your school/department improvement
plans and goals.
Technology
Request Workbook FY2017.xlsx
Instructions for using the Technology Request Workbook:
Click on the icon above to open the workbook. Then, click “File”, “Save As” and save the file to a
location on your computer. You can rename the file anything you want. Remember to save your file
periodically as you work.
The Technology Request Workbook includes multiple worksheets as follows:
1. Summary: This worksheet provides a summary of all of the school or department technology
requests.
2. Schl-xx: Each of these worksheets correlates to a project or initiative for your school or
department.
3. Sample: This worksheet provides a sample illustration of a completed project tab.
Filling out the Technology Request Workbook.
Summary Tab
1. Select your school or department from the drop-down list and enter the name of the workbook
preparer. These entries will automatically carry over to the remaining worksheets.
2. On the lower portion of the worksheet is a summary section. Do not edit any of the information
as it will populate based upon your entries in the other worksheets.
Select the school or
department name
Type the preparer’s
name
Double
Click here
to open the
workbook
FY 2016-2017 Budget Manual
42 Revised September 2015
Schl-xx Tabs
1. Rename each of the tabs used by replacing “Schl” with your school or department name. Eight
Schl tabs are included in the Technology Request Workbook. If you need more tabs for your
requests, create a second workbook for your school/department.
2. For each project/initiative that your school or department is requesting, complete the following
sections (See Figure 1 for additional information):
a. Project/Initiative Title:
This will be how the project/initiative will be identified throughout the budget process.
Keep titles short, concise, and representative of the entire project.
b. Provide a full description of the project/initiative, including the key benefits:
Provide details and background information to help budget evaluators understand, at a
high level, what the overall goals and objectives for the project/initiative are. Include
the key benefits of funding the project.
c. How does this project/initiative align to the Strategic Plan/School Improvement Plan?
Cite the goals of this project/initiative and how it would support your school or
department plan and/or correlation to the Division Strategic Plan. Include specific goals
as needed.
d. How will students and/or staff utilize this project?
Provide details on how students and/or staff will use the hardware, software, or services
included in the technology request. Give any relevant strategies or logistical
information that may be helpful in understanding how the project/initiative will
operate. Be sure to include any specific support requirements expected to be provided
by the Information and Instructional Technology teams.
e. What is the expected outcome of the project and how will success be measured and
monitored?
Provide the results expected if this project/initiative is approved in the final budget.
Explain how the success or failure of the project will be measured and monitored.
Rename each of these tabs, replacing “Schl”
with your school or department name
FY 2016-2017 Budget Manual
43 Revised September 2015
Figure 1.
3. Budgeting FY2017 Costs:
Each of the Schl tabs is representative of a complete project/initiative. Include all of the costs
associated with implementation of that technology request. There are sections for Hardware,
Software, Materials/Supplies, and Other Costs. Not all of all the sections may be required for each
request (See Figure 2 for additional information).
For budgeting purposes, use actual costs, if known. Information Technology has published many
technology standards online with accurate pricing information to aid in the budgeting process. If
actual costs are not known, provide a best estimate. In order to denote that the amount is an
estimate, place an asterisk (*) in column ‘H’ next to the total cost for each entry this applies to.
This information
will auto populate
from the Summary
tab
Enter the appropriate
information here for
each project/initiative.
FY 2016-2017 Budget Manual
44 Revised September 2015
Figure 2.
4. Budgeting Future Costs:
This section will provide information related to any recurring costs that may be required to sustain
the project in future years. This is an important step in the budgeting process to ensure that future
funding and support will be available for the technology project/initiative.
Enter all relevant
information about
costs needed to
implement the
project/initiative
(Item description,
Quantity, and Cost)
The “Total Cost”
cells will
automatically
calculate based
upon the Quantity
and Unit Cost
entries.
Remember to place
an asterisk (*) in
column H to indicate
that the cost is an
estimate.
Remember to place
an asterisk (*) in
column H to indicate
that the cost is an
estimate.
FY 2016-2017 Budget Manual
45 Revised September 2015
THANK YOU for your assistance in completing the Technology Request Workbook. If you have any
questions regarding technology while you are preparing the Technology Request Workbook, contact
Bobby Barrett (x6030) and/or Robert Sansone (x6029) in Information Technology or Pedro
Hernandez (x6032) in Instructional Technology.
REMEMBER TO SAVE YOUR WORKBOOK OFTEN!
When your Technology Request Workbook is complete, submit it to [email protected].
All Technology Request Workbooks MUST be received by the close of business, November 13,
2015 in order to receive consideration for inclusion into the FY2017 Budget.
FY 2016-2017 Budget Manual
46 Revised September 2015
Appendix 4 - Instructions for Preparing Detail Budget Report
INSTRUCTIONS for FY2017 Detail Budget Report To produce budget reports for the FY2017 budget entries, sign into MUNIS as follows:
Select Define
Select Financials,
Budget Processing,
Next Year Budget
Reports
Select Define
FY 2016-2017 Budget Manual
47 Revised September 2015
Click on pull down arrow, select Projection 17010 – FY 2016-2017 Budget Projection – Operating
Funds, Click Accept twice (do NOT double-click).
Select Advanced to use a Segment Find if you want to narrow your report data by account segments.
CURRENT PROJECTION -
17010 –FY 2017 BUDGET –
Level 1
Select Advanced,
Segment Find and
then Accept
Click Accept twice (do
NOT double-click)
FY 2016-2017 Budget Manual
48 Revised September 2015
Select report options and choose the type of report you want to produce, field order and subtotals, and
data to be included in the report.
Enter 53..59 Character code to
exclude salary and benefit
lines.
Click Accept when done
Select Report Options
FY 2016-2017 Budget Manual
49 Revised September 2015
Choose the type of report you want to produce, field order and subtotals, and data to be included in
the report:
Select Accept to generate the report.
You can view the report in PDF or export it to excel
Click Accept
FY 2016-2017 Budget Manual
50 Revised September 2015
Appendix 5 – Org Code Listing
Below is a complete listing of current ORG Codes used by MCPS for expenditure accounts: Org Code Fund Description Location Department Function Program
10AAI00 10 MGMT INFO SVC 0 A 62130 000
10ACS00 10 CONTINGENCY-ACHIEV&ACCT 0 A 69200 000
10AHA00 10 ASSESSMENT -ATTEND SRV 0 A 62210 000
10AIC10 10 ACHV CLASSRM INSTRUCTION 0 A 61100 100
10AII00 10 ASSESSMENT-IMPROV INSTR 0 A 61310 000
10AII10 10 ASSESSMNT-IMPROV INSTR CLSRM 0 A 61310 100
10ATS10 10 ACHIEV TECH SUPPORT INSTRUCT 0 A 68200 100
10BAB00 10 SCHOOL BOARD 0 B 62110 000
10BTA00 10 SCHOOL BOARD TECHNOLOGY 0 B 68300 000
10CAE00 10 SUPERINTENDENT'S OFFICE 0 C 62120 000
10CAI00 10 COMMUNITY LIAISON 0 C 62130 000
10CCI10 10 CURR INSTRUC RESERVE 0 C 69100 100
10CHA00 10 CURRICULUM - ATTENDANCE 0 C 62210 000
10CIC10 10 CLASSROOM INSTRUCTION 0 C 61100 100
10CIC12 10 CLASS INSTRUCTION-ENGLISH 0 C 61100 102
10CIC13 10 CLASS INSTRUCTION-MATH 0 C 61100 103
10CIC14 10 CLASS INSTRUCTION - SCIENCE 0 C 61100 114
10CIC1F 10 CLASS INSTRUCTION - AT RISK 0 C 61100 185
10CIC1J 10 CLASS INSTRUCTION - ALTERNATIV 0 C 61100 122
10CIC1N 10 CLASS INSTRUCTION - NON TRADIT 0 C 61100 126
10CIC1X 10 CLASS INSTRUCTION - STEM 0 C 61100 151
10CIC20 10 CLASS INSTRUCTION-SPECIAL ED 0 C 61100 200
10CIC30 10 CLASS INSTRUCTION - CTE 0 C 61100 300
10CIC40 10 CLASS INSTRUCTION - GIFTED 0 C 61100 400
10CIC50 10 CLASS INSTRUCTION - ACTIV 0 C 61100 500
10CIC53 10 CLASS INSTRUCTION - ACTIVITIES 0 C 61100 530
10CIC54 10 ENRICHMENT PROGRAMS 0 C 61100 540
10CIC60 10 CLASS INSTRUCTION SUMMERSCH 0 C 61100 600
10CIC61 10 CLASS INSTRUCTION - GT SUMMER 0 C 61100 610
10CIC63 10 SUMMER SCH CLASS INSTR - ELEM 0 C 61100 630
10CIC64 10 SUMMER SCHOOL - CI SECONDARY 0 C 61100 640
10CIC65 10 SUMMER SCHOOL CI MIDDLE SCH 0 C 61100 650
10CIC66 10 CLASSRM INSTR SUM SCH ESOL 0 C 61100 660
10CIC70 10 CURR - ADULT EDUCATION 0 C 61100 700
10CIC81 10 CLASS INSTR - 4 YEAR OLD 0 C 61100 811
10CIG10 10 GUIDANCE OFFICE 0 C 61210 118
10CIH00 10 INSTRUCTION RESERVE 0 C 61230 000
10CIH10 10 INSTRUCT- HOMEBOUND 0 C 61230 100
10CIH20 10 INSTRUCT-HOMEBOUND SPED 0 C 61230 200
FY 2016-2017 Budget Manual
51 Revised September 2015
Org Code Fund Description Location Department Function Program
10CII10 10 IMPROVEMENT OF INSTRUCTION 0 C 61310 100
10CII12 10 IMPROV INSTR - ENGLISH 0 C 61310 102
10CII16 10 CURR INSTR SUPPORT - HEALTH/PE 0 C 61310 106
10CII1N 10 IMPROV INSTR - NON TRADITIONAL 0 C 61310 126
10CII1S 10 IMPROV INSTR - STUDENT ASST 0 C 61310 128
10CII1X 10 CURR INSTRUCT - STEM 0 C 61310 151
10CII30 10 IMPROV INSTR - CTE 0 C 61310 300
10CII60 10 IMPROV INSTR - SUMMER SCH 0 C 61310 600
10CII61 10 IMPROV INSTR - GIFTED SUMR 0 C 61310 610
10CII63 10 IMPROV INSTR - ELEM SUMMR 0 C 61310 630
10CII64 10 IMPROV INSTR - SEC SUMMER 0 C 61310 640
10CII65 10 IMPROV INSTR - MID SUMMER 0 C 61310 650
10CTI10 10 INSTR TECHNOLOGY -CLASSROOM 0 C 68100 100
10CTI1N 10 INSTR TECHNOLOGY -NON-TRADITIO 0 C 68100 126
10CTI1X 10 CURR TECH INSTR STEM 0 C 68100 151
10CTI30 10 INSTR TECHNOLOGY - CTE 0 C 68100 300
10CTS10 10 TECHNOLOGY SUP - CLASSROOM 0 C 68200 100
10CTS30 10 TECHNOLOGY SUPPORT-CTE 0 C 68200 300
10CTS64 10 TECH SUPP SUMMER SCH OHS 0 C 68200 640
10DHH63 10 HEALTH SERV-ELEM SUMMER SCH 0 C 62220 630
10DHH65 10 HEALTH SERV-MID SUMMER SCH 0 C 62220 650
10DHH00 10 HEALTH SERVICE 0 D 62220 000
10DHH20 10 HEALTH SERVICES - SPECIAL ED 0 D 62220 200
10DMS00 10 HEALTH SERVICES- SECURITY 0 D 64600 000
10DTA00 10 TECHNOLOGY ADMINISTRATION 0 D 68300 000
10DTH00 10 TECHNOLOGY - HEALTH 0 D 68400 000
10DTH52 10 HEALTH TECHNOL ATHLETICS 0 D 68400 520
10EAE00 10 ESOL ADMIN 0 E 62120 100
10EIC10 10 ESOL CLASSROOM INSTRUCTION 0 E 61100 123
10EII10 10 ESOL IMPROV INSTRUCTION 0 E 61310 123
10ETI10 10 ESOL TECH INSTRUCTION 0 E 68100 100
10GIC10 10 CLASSROOM INSTR - GIFTED 0 G 61100 400
10GIC1A 10 CLASSROOM INSTR - ADVCRS 0 G 61100 150
10GIC41 10 GIFTED INSTRUCT GOV SCH 0 G 61100 401
10GII10 10 IMPROV INSTR - GIFTED 0 G 61310 400
10GII1A 10 IMPROV INSTR - ADV COURSE 0 G 61310 150
10GII41 10 IMPROV INSTR - GOV SCHOOL 0 G 61310 401
10GTI10 10 INSTR TECHNOLOGY-GIFTED 0 G 68100 400
10GTS10 10 TECHNOLOGY SUPPORT - GIFTED 0 G 68200 400
10HAE00 10 ADMINISTRATIVE SERVICES 0 H 62120 000
10HAH00 10 HUMAN RESOURCES 0 H 62140 000
10HMS00 10 HUMAN RESOURCES -SECURITY 0 H 64600 000
10HTA00 10 HUMAN RESOURCES -ADMIN TECH 0 H 68300 000
10ICT00 10 CONTINGENCY - TEHCNOLOGY 0 I 69950 000
10IMO00 10 TECHNOLOGY-BLDG SERVICES 0 I 64200 000
FY 2016-2017 Budget Manual
52 Revised September 2015
Org Code Fund Description Location Department Function Program
10ITA10 10 IT ADMIN - BUDGET USE 0 I 68300 100
10ITI00 10 IT CLASSROOM INSTRUCTION 0 I 68100 000
10ITI10 10 INSTR TECHNOLOGY-REG PRG 0 I 68100 100
10ITI1S 10 TECH-STUDENT ASSISTANCE 0 I 68100 128
10ITI20 10 INSTR TECHNOLOGY-SPECIAL ED 0 I 68100 200
10ITM00 10 TECHNOLOGY OPER/MAINT 0 I 68600 000
10ITM10 10 TECHNOLOGY OPER/MAINT REG 0 I 68600 100
10ITS00 10 TECHNOLOGY SUPPORT 0 I 68200 000
10ITS10 10 TECHNOLOGY SUPPORT -REG PRG 0 I 68200 100
10ITS1L 10 TECHNOLOGY SUPPORT -LIBRARY 0 I 68200 120
10JAF00 10 FINANCE -FISCAL SERVICES 0 J 62160 000
10JAH00 10 FINANCE -BENEFITS 0 J 62140 000
10JIC00 10 FINANCE - INTERNAL FOR BENEF R 0 J 61100 000
10JIC10 10 FINANCE - LAPSE & TURNOVER 0 J 61100 100
10JMO00 10 FINANCE -POSTAL SERVICES 0 J 64200 000
10JTA00 10 FINANCE TECHNOLOGY ADMIN 0 J 68300 000
10JTI00 10 FINANCE TECHNOLOGY INSTRUC 0 J 68100 000
10KAE00 10 ADMIN SRV -EXEC ADMIN 0 K 62120 000
10KAI00 10 ADMIN SRV INFO SRV 0 K 62130 000
10KAR00 10 ADMIN SRV -REPROGRAPHICS 0 K 62180 000
10KCA00 10 ADMIN SRV-RESERVE 0 K 69300 000
10KHA00 10 ADMIN SERVICES - ATTENDANCE 0 K 62210 000
10KIC1N 10 ADMIN NON-TRAD LEARNING 0 K 61100 126
10KIS10 10 ADMIN SERV - SOCIAL WORKERS 0 K 61220 100
10KMA00 10 ADMIN SERV-OPERATIONS ADMIN 0 K 64100 000
10KME00 10 ADMIN SRV -EQUIP SERVICES 0 K 64400 000
10KMO00 10 ADMIN- COURIER 0 K 64200 000
10KMS00 10 SECURITY-SCH RESOURCE OFFCR 0 K 64600 000
10LAP00 10 PURCHASING SERVICES 0 L 62170 000
10MMA00 10 MAINT - MAINT ADMIN 0 M 64100 000
10MME00 10 MAINT - EQUIPMENT SERVICE 0 M 64400 000
10MMG00 10 MAINT - GROUNDS SERVICE 0 M 64300 000
10MMO00 10 MAINT - BUILDING SERVICES 0 M 64200 000
10MMO30 10 MAINT - BUILDING SRV CTE 0 M 64200 300
10MMS00 10 MAINT - SECURITY SERVICES 0 M 64600 000
10MMV00 10 MAINT - VEHICLE SERVICES 0 M 64500 000
10MTM00 10 MAINT & OPER TECHNOLOGY 0 M 68600 000
10NHH20 10 SPECIAL ED - HEALTH SRV OT 0 N 62220 256
10NHP00 10 SPECIAL ED - PSYCHOLOGICAL 0 N 62230 000
10NHP20 10 SPECIAL ED - PSYCHOLOG SPED 0 N 62230 200
10NHP25 10 SPECIAL ED -PSYCHOLICAL MD 0 N 62230 250
10NHS20 10 SPECIAL ED - BUILDING SERVICES 0 N 62240 200
10NHS27 10 SPECIAL ED- SPEECH/AUD SRV 0 N 62240 253
10NIC16 10 SPED CLASS INSTRUCT APE 0 N 61100 106
10NIC20 10 CLASSROOM INSTR -SPECIAL ED 0 N 61100 200
FY 2016-2017 Budget Manual
53 Revised September 2015
Org Code Fund Description Location Department Function Program
10NIC22 10 CLASSROOM INSTR -SPED TBI 0 N 61100 260
10NIC23 10 CLASSROOM INSTR -SPED ED 0 N 61100 230
10NIC25 10 CLASSROOM INSTR -SPED MD 0 N 61100 250
10NIC26 10 CLASSROOM INSTR -SPED HI 0 N 61100 251
10NIC27 10 CLASSROOM INSTR -SPED SPEECH 0 N 61100 253
10NIC28 10 CLASSROOM INSTR -SPED VI 0 N 61100 254
10NIC29 10 CLASSROOM INSTR -SPED AUTSM 0 N 61100 259
10NIC2H 10 CLASS INSTR-SPED OHI 0 N 61100 245
10NIC2O 10 CLASS INSTR -SPED OT 0 N 61100 256
10NIC2T 10 CLASSROOM INSTR -SPED PT 0 N 61100 257
10NIC62 10 CLASS INSTRUCTION - SPED ESY 0 N 61100 620
10NIC67 10 CLASS INSTR - SPED PRESCH DD S 0 N 61100 625
10NII20 10 INSTR SUPPORT -SPECIAL ED 0 N 61310 200
10NII21 10 SPED IMPROV INSTRUCT ID 0 N 61310 210
10NII24 10 SPED IMPROV INSTRUCT LD 0 N 61310 240
10NII26 10 INSTR SUPPORT - SPED HI 0 N 61310 251
10NII27 10 INSTR SUPPORT-SPED SPEECH 0 N 61310 253
10NII29 10 SPED IMPROV INSTRUCT AUTISM 0 N 61310 259
10NII2H 10 SPED IMPROV INSTRUCT OHI 0 N 61310 245
10NII62 10 IMPROV INSTR - SPED ESY SUMMR 0 N 61310 620
10NII67 10 IMPROV INSTR - SPED PRESCH DD 0 N 61310 625
10NIS10 10 SOCIAL WORKER - REG PRG 0 N 61220 100
10NIS20 10 SOCIAL WORKER -SPECIAL ED 0 N 61220 200
10NTI20 10 INSTR TECHNOL SPECIAL ED 0 N 68100 200
10NTI23 10 INSTR TECHNOL SPED ED 0 N 68100 230
10NTI25 10 INSTR TECHNOL SPED MD 0 N 68100 250
10NTI27 10 INSTR TECHNOL SPED SPEECH 0 N 68100 253
10NTS20 10 TECHNOL SUP -SPECIAL ED 0 N 68200 200
10OAP00 10 OPERATIONS - PURCHASING 0 O 62170 000
10OAR00 10 OPER - REPROGRAPHICS 0 O 62180 000
10OFC00 10 BUILDING ACQ/CONSTR 0 O 66500 000
10OFI00 10 OPERATIONS - SITE IMPROV 0 O 66200 000
10OFX00 10 OPERATIONS - FACILITIES 0 O 66600 000
10OMA00 10 OPERATIONS - ADMIN 0 O 64100 000
10OME00 10 OPER - EQUIP SERVICE 0 O 64400 000
10OMG00 10 OPER - GROUNDS MAINT 0 O 64300 000
10OMO00 10 OPERATIONS - BUILDING SRV 0 O 64200 000
10OMS00 10 OPERATIONS - SECURITY SRV 0 O 64600 000
10OTM00 10 OPERATIONS - TECHNOLOGY 0 O 68600 000
10PII10 10 PROFESSIONAL LEARNING 0 P 61310 100
10RAI00 10 PUBLIC RELATIONS 0 R 62130 000
10SAC00 10 ADMIN PLANNING SERVICES 0 S 62150 000
10SAE00 10 SUPERINTENDENT-EXEC ADM 0 S 62120 000
10SAI00 10 PUBLIC RELATIONS 0 S 62130 000
10SCA00 10 SUPERINTENDENT-CONTINGENCY 0 S 69300 000
FY 2016-2017 Budget Manual
54 Revised September 2015
Org Code Fund Description Location Department Function Program
10SII70 10 INSTR SUPPRT - ADULT ED 0 S 61310 700
10STA00 10 SUPERINTENDENT-TECHNOL 0 S 68300 000
10TME00 10 TRANSP-EQ SERVICE 0 S 64400 000
10TMS00 10 TRANSP-SECURITY SERVICE 0 S 64600 000
10TMV00 10 TRANSP - VEHICLE SERVICE 0 T 64500 000
10TOC90 10 TRANSP - COMMUNITY SRV CA 0 T 65300 900
10TOC93 10 TRANSP - COMMUNITY SRV 0 T 65300 930
10TTT00 10 TRANSP - PUPILS-TECHNOL 0 T 68500 000
10TVA00 10 TRANSP - MANAGEMENT 0 T 63100 000
10TVE00 10 TRANSP - SCHOOL BUSES 0 T 63500 000
10TVM00 10 TRANSP - VEHICLE MAINT 0 T 63300 000
10TVM20 10 TRANSP - MONITOR SRV SPED 0 T 63300 200
10TVM53 10 TRANSP - MONITR-COMMUN 0 T 63300 530
10TVM62 10 TRANSP -MONITR-ELEM SUMMR 0 T 63300 620
10TVM67 10 TRANSP -MONITR-SPED DD PRESCH 0 T 63300 625
10TVO00 10 TRANSP - OPERATORS 0 T 63200 000
10TVO10 10 TRANSP-OPERATORS SOL 0 T 63200 100
10TVO19 10 TRANSP - DRIVERS ED 0 T 63200 112
10TVO20 10 TRANSP - VEH OPER SPED 0 T 63200 200
10TVO40 10 TRANSP - VEH OPER GIFTED 0 T 63200 400
10TVO50 10 TRANSP - VEH OPER OTHER 0 T 63200 500
10TVO52 10 TRANSP - VEH OPER ATHLETICS 0 T 63200 520
10TVO53 10 TRANSP - VEH OPER ACTIV 0 T 63200 530
10TVO54 10 PUPIL TRANSP-ENRICH PRGMS 0 T 63200 540
10TVO60 10 TRANSP -VEH OP SUMMR SCH 0 T 63200 600
10TVO62 10 TRANSP-VEH OP SE EY SUMMR 0 T 63200 620
10TVO63 10 TRANSP -VEH OP ELEM SUMMER 0 T 63200 630
10TVO64 10 TRANSP -VEH OP SEC SUMMR 0 T 63200 640
10TVO65 10 TRANSP SUMMER SCHOOL METZ 0 T 63200 650
10TVO66 10 TRANSP-VEH OP ESOL SUMMR 0 T 63200 660
10TVO67 10 TRANSP-VEH OP PRESCHOOL DD SUM 0 T 63200 625
10TVO92 10 TRANSP -VEH OP GMU/NVCC 0 T 63200 920
10TVO93 10 TRANSP-VEH OP COMM EVENT 0 T 63200 930
10TVR00 10 TRANSP - VEHICLE MAINT 0 T 63400 000
10TVR20 10 TRANSP - VEHICLE MAINT SPED 0 T 63400 200
10ZIC00 10 NON DEPT BUDGET ESTIMATES 0 Z 61100 000
111IC10 10 BALD CLASS INSTR REG PROG 1 1 61100 100
111IC11 10 BALD CLASS INSTR -ART 1 1 61100 101
111IC12 10 BALD CLASS INSTR -ENGLISH 1 1 61100 102
111IC13 10 BALD CLASS INSTR -MATH 1 1 61100 103
111IC14 10 BALD CLASS INSTR -SCIENCE 1 1 61100 114
111IC15 10 BALD CLASS INSTR -SOC STUD 1 1 61100 109
111IC16 10 BALD CLASS INSTR -PHYS ED 1 1 61100 106
111IC18 10 BALD CLASS INSTR -MUSIC 1 1 61100 110
111IC1C 10 BALD CL INSTR -REG CLASS 1 1 61100 130
FY 2016-2017 Budget Manual
55 Revised September 2015
Org Code Fund Description Location Department Function Program
111IC1K 10 BALD CL INSTR -KINDERGART 1 1 61100 119
111IC20 10 BALD CL INSTR -SPECIAL ED 1 1 61100 200
111IC23 10 BALD CLASS INSTR -SPED ED 1 1 61100 230
111IC24 10 BALD CLASS INSTR -SPED LD 1 1 61100 240
111IC27 10 BALD SPEECH 1 1 61100 253
111IC29 10 BALD CL INSTR -SPED AUTISM 1 1 61100 259
111IC40 10 BALD CLASS INSTR -GIFTED 1 1 61100 400
111IC81 10 BALD 4 YR OLD PROGRAM 1 1 61100 811
111IG10 10 BALD GUIDANCE OFFICE 1 1 61210 118
111II10 10 BALD INSTR SUPPRT REGLR 1 1 61310 100
111II14 10 BALD SCI COACH 1 1 61310 114
111II20 10 BALD INSTR SUPP SPECIAL ED 1 1 61310 200
111II40 10 BALD INSTR SUPPRT GIFTED 1 1 61310 400
111IM10 10 BALD MEDIA SERVICES 1 1 61320 100
111IP10 10 BALD PRINCIPAL'S OFFICE 1 1 61410 100
111MO00 10 MAINT SUPPLIES 1 1 64200 000
111TI10 10 BALD TECH INSTR 1 1 68100 100
111TI1P 10 BALD TI PRINC 1 1 68100 125
111TI1T 10 BALD TECH INSTR-COMP LAB 1 1 68100 117
111TI20 10 BALD TECH INSTR SPED 1 1 68100 200
111TS10 10 BALD TECH SUPP-CLASSROOM 1 1 68200 100
111TS1L 10 BALD TECH SUPPRT -LIBRARY 1 1 68200 120
111TS1P 10 BALD TECH SUP -PRINC OFF 1 1 68200 125
111TS1T 10 BALD TECH SUP -COMP LAB 1 1 68200 117
11CIC10 10 BALD INSTR CLASSROOM 1 C 61100 100
11CIC1K 10 CURR-BALD CL INSTR GR K 1 C 61100 119
11CIC63 10 SUMMER SCH CI BALDWIN 1 C 61100 630
11CIC81 10 CLASS INSTR - 4 YR OLD - BALD 1 C 61100 811
11CII10 10 CURR IMPROV INSTR BALDWIN 1 C 61310 100
11CII63 10 SUMSCH INSTRUC SUPPORT BALDWIN 1 C 61310 630
11DHH00 10 HEALTH SERVICES - BALDWIN 1 D 62220 000
11IIC10 10 TECH BALDWIN 1 I 68100 100
11ITA00 10 TECHNOLOGY ADMIN BALDWIN 1 I 68300 000
11ITI10 10 TECH CLASS INSTR-BALDWIN 1 I 68100 100
11ITS00 10 BALDWIN SALARIES OTHER TECH 1 I 68200 000
11ITS10 10 IT TECH SUPPORT BALDWIN 1 I 68200 100
11MME00 10 MAINT-BALD EQUIP SRV 1 M 64400 000
11MME1L 10 MAINT-BALD EQ SRV LIBRARY 1 M 64400 120
11MMG00 10 MAINT-BALD GROUNDS 1 M 64300 000
11MMO00 10 MAINT-BALD BUILDING SRV 1 M 64200 000
11MMO10 10 MAINT-BALD BLDG SRV REGPRG 1 M 64200 100
11MMS00 10 MAINT-BALD SECURITY SRV 1 M 64600 000
11NIC24 10 SPED CLASS INSTRUCT SLD BALD 1 N 61100 240
11NIC27 10 TEACHER - SPEECH BALDWIN 1 N 61100 253
11NIC2H 10 SPED CLASS INSTRUCT OHI BALD 1 N 61100 245
FY 2016-2017 Budget Manual
56 Revised September 2015
Org Code Fund Description Location Department Function Program
122IC11 10 DEAN CLASS INSTR -ART 2 2 61100 101
122IC12 10 DEAN CLASS INSTR -ENGLISH 2 2 61100 102
122IC13 10 DEAN CLASS INSTR -MATH 2 2 61100 103
122IC14 10 DEAN CLASS INSTR -SCIENCE 2 2 61100 114
122IC15 10 DEAN CLASS INSTR -SOC STUD 2 2 61100 109
122IC16 10 DEAN CLASS INSTR -PHYS ED 2 2 61100 106
122IC18 10 DEAN CLASS INSTR -MUSIC 2 2 61100 110
122IC1C 10 DEAN CL INSTR -REG CLASS 2 2 61100 130
122IC1E 10 DEAN CLASS INSTR -ESOL 2 2 61100 123
122IC1K 10 DEAN CL INSTR-KINDERGART 2 2 61100 119
122IC20 10 DEAN CL INSTR -SPECIAL ED 2 2 61100 200
122IC21 10 DEAN CLASS INSTR -SPED ID 2 2 61100 210
122IC24 10 DEAN CLASS INSTR -SPED LD 2 2 61100 240
122IC27 10 DEAN CL INST-SPED SPCH IMP 2 2 61100 253
122IC40 10 DEAN CLASS INSTR -GIFTED 2 2 61100 400
122IC81 10 DEAN 4 YR OLD PROGRAM 2 2 61100 811
122IG10 10 DEAN GUIDANCE OFFICE 2 2 61210 118
122II10 10 DEAN INSTR SUPPRT REGULAR 2 2 61310 100
122II20 10 DEAN INSTR SUPPORT SPED 2 2 61310 200
122II40 10 DEAN INSTR SUPPRT -GIFTED 2 2 61310 400
122IM10 10 DEAN INSTR MEDIA SERVICES 2 2 61320 100
122IP10 10 DEAN PRINCIPAL'S OFFICE 2 2 61410 125
122TI10 10 DEAN TECH INSTR-REG CLASS 2 2 68100 100
122TI12 10 DEAN TECH INSTR-ENGLISH 2 2 68100 102
122TI1P 10 DEAN TI PRINC 2 2 68100 125
122TI1T 10 DEAN TECH INSTR-COMP LAB 2 2 68100 117
122TS10 10 DEAN TECH SUPPORT 2 2 68200 100
122TS1L 10 DEAN TECH SUPPRT -LIBRARY 2 2 68200 120
122TS1P 10 DEAN TECH SUP -PRINC OFF 2 2 68200 125
122TS1T 10 DEAN TECH SUP -COMP LAB 2 2 68200 117
delete1 10 DEAN INSR IMPROV READING 2 2 61310 102
delete2 10 DEAN INSTR IMPROV MATH 2 2 61310 103
12CIC10 10 CURR DEAN INSTRUCTION 2 C 61100 100
12CIC1K 10 CURR-CL INSTR DEAN KINDERGARTN 2 C 61100 119
12CIC63 10 SUMMER SCHOOL CI DEAN 2 C 61100 630
12CIC81 10 CLASS INSTR - 4 YR OLD - DEAN 2 C 61100 811
12CII10 10 CURR IMPROV INSTR DEAN 2 C 61310 100
12CII63 10 SUMMER SCH IMPROV INSTR -DEAN 2 C 61310 630
12DHH00 10 HEALTH SERVICES - DEAN 2 D 62220 000
12ITA00 10 TECHNOLOGY ADMIN DEAN 2 I 68300 000
12ITI10 10 TECHNOLOGY INSTRUCTION DEAN 2 I 68100 100
12ITS00 10 TECH SUPPORT - DEAN 2 I 68200 000
12ITS10 10 IT TECH SUPPORT DEAN 2 I 68200 100
12MMA00 10 MAINTENANCE - DEAN 2 M 64100 000
12MMG00 10 DEAN MAINT- GROUNDS 2 M 64300 000
FY 2016-2017 Budget Manual
57 Revised September 2015
Org Code Fund Description Location Department Function Program
12MMO94 10 DEAN MAINT- BUILDING USE 2 M 64200 940
12MMS00 10 DEAN MAINT- SECURITY SRV 2 M 64600 000
12NIC20 10 DEAN INSTR CLASS SPED 2 N 61100 200
12NIC21 10 SPED CLASS INSTRUCT-ID DEAN 2 N 61100 210
12NIC23 10 SPED CLASS INSTRUCT ED R DEAN 2 N 61100 230
12NIC24 10 SPED CLASS INSTRUCT SLD DEAN 2 N 61100 240
12NIC27 10 TEACHER - SPEECH 2 N 61100 253
12NIC2H 10 SPED CLASS INSTRUCT OHI DEAN 2 N 61100 245
12NIC2P 10 DEAN INSTR CLASS PRE DD 2 N 61100 201
12NIC80 10 DEAN INSTR CLASS NONDAY 2 N 61100 800
12NTI20 10 DEAN TECH INSTR SPED 2 N 68100 200
12NTI2P 10 DEAN TECH INSTR SPED DD 2 N 68100 201
12NTI80 10 SPED TECHINST NON-REG DAY 2 N 68100 800
133IC10 10 HAYD CLASS INSTR REGULAR 3 3 61100 100
133IC11 10 HAYD CLASS INSTR -ART 3 3 61100 101
133IC12 10 HAYD CLASS INSTR -ENGLISH 3 3 61100 102
133IC13 10 HAYD CLASS INSTR -MATH 3 3 61100 103
133IC14 10 HAYD CLASS INSTR -SCIENCE 3 3 61100 114
133IC15 10 HAYD CLASS INSTR -SOC STUD 3 3 61100 109
133IC16 10 HAYD CLASS INSTR -PHYS ED 3 3 61100 106
133IC18 10 HAYD CLASS INSTR -MUSIC 3 3 61100 110
133IC1C 10 HAYD CL INSTR -REG CLASS 3 3 61100 130
133IC1E 10 HAYD CLASS INSTR -ESOL 3 3 61100 123
133IC1K 10 HAYD CL INSTR -KINDERGART 3 3 61100 119
133IC20 10 HAYD CL INSTR -SPECIAL ED 3 3 61100 200
133IC21 10 HAYD CLASS INSTR -SPED ID 3 3 61100 210
133IC23 10 HAYD CLASS INSTR -SPED ED 3 3 61100 230
133IC24 10 HAYD CLASS INSTR -SPED LD 3 3 61100 240
133IC26 10 HAYD CLASS INSTR -SPED HI 3 3 61100 251
133IC27 10 HAYD CL INSTR -SPED SPEECH 3 3 61100 253
133IC2O 10 HAYD CLASS INSTR -SPED OT 3 3 61100 256
133IC2S 10 HAYD CL INSTR -SPED SP IMP 3 3 61100 258
133IC2T 10 HAYD CLASS INSTR -SPED PT 3 3 61100 257
133IC40 10 HAYD CLASS INSTR -GIFTED 3 3 61100 400
133IC81 10 HAYDON 4 YR OLD PROGRAM 3 3 61100 811
133IG10 10 HAYD GUIDANCE OFFICE 3 3 61210 118
133II10 10 HAYD INSTR SUPP-REGULAR 3 3 61310 100
133II1X 10 HAYD INSTR IMPROV STEM 3 3 61310 151
133II20 10 HAYD INSTR SUPPRT-SPEC ED 3 3 61310 200
133II40 10 HAYD INSTR SUPPORT-GIFTED 3 3 61310 400
133IM10 10 HAYD INSTR MEDIA SERVICES 3 3 61320 100
133IP10 10 HAYD PRINCIPAL'S OFFICE 3 3 61410 100
133TI10 10 HAYD TECH INSTR 3 3 68100 100
133TI1T 10 HAYD TECHINSTR-COMP LAB 3 3 68100 117
133TI20 10 HAYD TECH INSTR -SPED 3 3 68100 200
FY 2016-2017 Budget Manual
58 Revised September 2015
Org Code Fund Description Location Department Function Program
133TS1L 10 HAYD TECH SUP - LIBRARY 3 3 68200 120
133TS1P 10 HAYD TECH SUP -PRINC OFF 3 3 68200 125
133TS1T 10 HAYD TECH SUP-COMP LAB 3 3 68200 117
13CIC10 10 HAYD INSTR CLASSROOM 3 C 61100 100
13CIC1K 10 CURR CL INSTR HAYD KINDERGARTN 3 C 61100 119
13CIC63 10 SUMMER SCHOOL CI HAYDON 3 C 61100 630
13CIC81 10 CLASS INSTR - 4 YR OLD - HAYD 3 C 61100 811
13CII10 10 CURR IMPROV INSTR HAYDON 3 C 61310 100
13CII63 10 SUMMER SCH IMPROV INSTR HAYD 3 C 61310 630
13DHH00 10 HEALTH SERVICES - HAYDON 3 D 62220 000
13GIC10 10 CLASSRM INSTR - GIFTED 3 G 61100 100
13ITA00 10 TECHNOLOGY ADMIN HAYDON 3 I 68300 000
13ITI10 10 TECHN CLASS INSTRUCT HAYDON 3 I 68100 100
13ITS00 10 HAYDON SALARIES OTHER TECH 3 I 68200 000
13ITS10 10 IT TECH SUPPORT HAYDON 3 I 68200 100
13ITS1P 10 TECHNOLOGY HAYDON 3 I 68200 125
13MME1P 10 MAINT-HAYD EQ SRV PRINC 3 M 64400 125
13MMG00 10 MAINT-HAYD GROUNDS 3 M 64300 000
13MMO00 10 MAINT- HAYD BUILDING SRV 3 M 64200 000
13MMO94 10 MAINT-HAYD BUILDING USE 3 M 64200 940
13MMS00 10 MAINT -HAYD SECURITY SRV 3 M 64600 000
13NIC24 10 SPED CLASS INSTRUCT SLD HAYD 3 N 61100 240
13NIC26 10 SPED CLASS INSTRUCT HI HAYDON 3 N 61100 251
13NIC27 10 TEACHER - SPEECH 3 N 61100 253
13NIC2D 10 SPED CLASS INSTR DD NOT PRESCH 3 N 61100 215
13NIC2H 10 SPED CLASS INSTRUCT OHI HAYD 3 N 61100 245
144IC10 10 ROUN CLASS INSTR REGULAR 4 4 61100 100
144IC11 10 ROUN CLASS INSTR -ART 4 4 61100 101
144IC12 10 ROUN CLASS INSTR -ENGLISH 4 4 61100 102
144IC13 10 ROUN CLASS INSTR -MATH 4 4 61100 103
144IC14 10 ROUN CLASS INSTR -SCIENCE 4 4 61100 114
144IC15 10 ROUN CLASS INSTR -SOC STUD 4 4 61100 109
144IC16 10 ROUN CLASS INSTR -PHYS ED 4 4 61100 106
144IC18 10 ROUN CLASS INSTR -MUSIC 4 4 61100 110
144IC1C 10 ROUN CL INSTR -REG CLASS 4 4 61100 130
144IC1E 10 ROUN CLASS INSTR -ESOL 4 4 61100 123
144IC1K 10 ROUN CL INSTR -KINDERGART 4 4 61100 119
144IC20 10 ROUN CL INSTR -SPECIAL ED 4 4 61100 200
144IC21 10 ROUN CL INSTR -SPED ID 4 4 61100 210
144IC23 10 ROUN CL INSTR -SPED ED 4 4 61100 230
144IC24 10 RJOUN CL INSTR -SPED LD 4 4 61100 240
144IC25 10 ROUN CL INSTR -SPED MD 4 4 61100 250
144IC26 10 ROUN CL INSTR -SPED HI 4 4 61100 251
144IC27 10 ROUN CL INSTR-SPED SPEECH 4 4 61100 253
144IC29 10 ROUN CL INSTR-SPED AUTISM 4 4 61100 259
FY 2016-2017 Budget Manual
59 Revised September 2015
Org Code Fund Description Location Department Function Program
144IC81 10 ROUND 4 YR OLD PROGRAM 4 4 61100 811
144IG10 10 ROUN GUIDANCE OFFICE 4 4 61210 100
144II10 10 ROUN INSTR SUPP-REGULAR 4 4 61310 100
144II12 10 ROUND INSTR IMPROV 4 4 61310 102
144IM10 10 ROUN INSTR MEDIA SERVICES 4 4 61320 100
144IP10 10 ROUN PRINCIPAL'S OFFICE 4 4 61410 100
144TI10 10 ROUN TECH INSTR 4 4 68100 100
144TI1T 10 ROUN TECH INSTR -COMP LAB 4 4 68100 117
144TI20 10 ROUN TECH INSTR -SPEC ED 4 4 68100 200
144TS10 10 ROUN TECH SUP -REGULAR 4 4 68200 100
144TS1L 10 ROUN TECH SUP-LIBRARY 4 4 68200 120
144TS1P 10 ROUN TECH SUP-PRINC OFF 4 4 68200 125
144TS1T 10 ROUN TECH SUP-COMP LAB 4 4 68200 117
14CIC10 10 CURR CLASS INSTR CLSSROOM 4 C 61100 100
14CIC1K 10 CURR CL INSTR ROUND KINDERGART 4 C 61100 119
14CIC63 10 SUMMER SCHOOL CI ROUND 4 C 61100 630
14CIC81 10 CLASS INSTR - 4 YR OLD - ROUND 4 C 61100 811
14CIC82 10 CURR CLASS INSTR HEADSTART 4 C 61100 812
14CII10 10 CURR IMPROV INSTR ROUND 4 C 61310 100
14CII63 10 INSTR SUPP SUM SCH ELEM ROUND 4 C 61310 630
14CTI82 10 CURR TECH INSTR HEADSTART 4 C 68100 812
14DHH00 10 HEALTH SERVICES - ROUND 4 D 62220 000
14ITA00 10 TECHNOLOGY ADMIN ROUND 4 I 68300 000
14ITI10 10 TECH CLASSRM INSTRUCT ROUND 4 I 68100 100
14ITM00 10 IT SECURITY -ROUND 4 I 68600 000
14ITS00 10 SALARY - ROUND TECHNOL SUPPORT 4 I 68200 000
14ITS10 10 INSTRUC TECHNOLOGY - ROUND 4 I 68200 100
14ITS1P 10 TECH INSTR SUPP-PRINC ROUND 4 I 68200 125
14MME00 10 MAINT-ROUND EQUIPMENT 4 M 64400 000
14MMG00 10 MAINT-ROUND GROUNDS 4 M 64300 000
14MMO00 10 MAINT-ROUND BUILDING SRV 4 M 64200 000
14MMO94 10 MAINT-ROUND BUILDING USE 4 M 64200 940
14MMS00 10 MAINT-ROUND SECURITY SRV 4 M 64600 000
14NIC21 10 SPED CLASS INSTRUCT ID ROUND 4 N 61100 210
14NIC24 10 SPED CLASS INSTRUCT SLD ROUND 4 N 61100 240
14NIC25 10 SPECIAL ED CLASS INSTR - ROUND 4 N 61100 250
14NIC27 10 TEACHER - SPEECH 4 N 61100 253
14NIC29 10 SPED CLASS INSTRUC AUTISM ROUN 4 N 61100 259
14NIC2H 10 SPED CLASS INSTR OHI ROUND 4 N 61100 245
155IC10 10 WEEM CLASS INSTR REGULAR 5 5 61100 100
155IC11 10 WEEM CLASS INSTR -ART 5 5 61100 101
155IC12 10 WEEM CLASS INSTR -ENGLISH 5 5 61100 102
155IC13 10 WEEM CLASS INSTR -MATH 5 5 61100 103
155IC14 10 WEEM CLASS INSTR -SCIENCE 5 5 61100 114
155IC15 10 WEEM CL INSTR-SOC STUDIES 5 5 61100 109
FY 2016-2017 Budget Manual
60 Revised September 2015
Org Code Fund Description Location Department Function Program
155IC18 10 WEEM CLASS INSTR -MUSIC 5 5 61100 110
155IC1C 10 WEEM CL INSTR -REG CLASS 5 5 61100 130
155IC1E 10 WEEM CLASS INSTR -ESOL 5 5 61100 123
155IC1K 10 WEEM CL INSTR -KINDERGART 5 5 61100 119
155IC20 10 WEEM CL INSTR -SPECIAL ED 5 5 61100 200
155IC21 10 WEEM CLASS INSTR -SPED ID 5 5 61100 210
155IC24 10 WEEM CLASS INSTR -SPED LD 5 5 61100 240
155IC27 10 WEEM CL INSTR-SPED SPEECH 5 5 61100 253
155IC29 10 WEEM CL INSTR-SPED AUTISM 5 5 61100 259
155IC81 10 WEEMS 4 YR OLD PROGRAM 5 5 61100 811
155IG10 10 WEEM GUIDANCE OFFICE 5 5 61210 100
155II10 10 WEEM INSTR SUPP-REGULAR 5 5 61310 100
155II40 10 WEEM GT INSTR IMPROV 5 5 61310 400
155IM10 10 WEEM INSTR MEDIA SERVICE 5 5 61320 100
155IP10 10 WEEM PRINCIPAL'S OFFICE 5 5 61410 100
155TI10 10 WEEM TECH SUPPRT-REGULAR 5 5 68100 100
155TI12 10 WEEM TECH SUPPRT-ENGLISH 5 5 68100 102
155TI13 10 WEEM TECH SUPPRT-MATH 5 5 68100 103
155TI18 10 WEEM TECH SUPPRT-MUSIC 5 5 68100 110
155TI1T 10 WEEM TECH SUP-COMP LAB 5 5 68100 117
155TI20 10 WEEM TECH INSTR -SPEC ED 5 5 68100 200
155TS10 10 WEEM TECH SUPP-REG CLASS 5 5 68200 100
155TS1L 10 WEEM TECH SUP-LIBRARY 5 5 68200 120
155TS1P 10 WEEM TECH SUP-PRINC OFF 5 5 68200 125
155TS1T 10 WEEM TECH SUP-COMP LAB 5 5 68200 117
15CIC10 10 WEEM INSTR CLASSRM TECHN 5 C 68100 100
15CIC1K 10 CURR CL INSTR WEEMS KINDERGART 5 C 61100 119
15CIC63 10 SUMMER SCHOOL CI WEEMS 5 C 61100 630
15CIC81 10 CLASS INSTR - 4 YR OLD - WEEMS 5 C 61100 811
15CII10 10 CURR IMPROV INSTR WEEMS 5 C 61310 100
15CII63 10 SUMMER SCH IMPROV INSTR WEEMS 5 C 61310 630
15DHH00 10 HEALTH SERVICES - WEEMS 5 D 62220 000
15GIC10 10 CLASS INSTRUCT GIFTED WEEMS 5 G 61100 100
15ITA00 10 TECHNOLOGY ADMIN WEEMS 5 I 68300 000
15ITI00 10 TECHNOLOGY CL INSTR WEEMS 5 I 68100 000
15ITI10 10 TECHNOLOGY INSTRUCT WEEMS 5 I 68100 100
15ITS00 10 WEEM SALARIES OTHER TECH 5 I 68200 000
15ITS10 10 IT TECH SUPPORT WEEMS 5 I 68200 100
15ITS1P 10 TECH INSTR SUPP-PRINC WEEMS 5 I 68200 125
15MME1P 10 MAINT-WEEMS EQSERV PRINC 5 M 64400 125
15MMG00 10 MAINT-WEEMS GROUNDS 5 M 64300 000
15MMO00 10 MAINT-WEEMS BUILDING SRV 5 M 64200 000
15MMO94 10 MAINT-WEEMS BUILDING USE 5 M 64200 940
15MMS00 10 MAINT-WEEMS SECURITY SRV 5 M 64600 000
15NIC24 10 SPED CLASS INSTRUCT SLD WEEMS 5 N 61100 240
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
15NIC2D 10 SPED DEVEL DELAYED NON PRESCH 5 N 61100 215
15NIC2H 10 SPED OHI CLASS INSTRUCT WEEMS 5 N 61100 245
177IC10 10 MAYF CLASS INSTR REGULAR 7 7 61100 100
177IC11 10 MAYF CLASS INSTR -ART 7 7 61100 101
177IC12 10 MAYF CLASS INSTR -ENGLISH 7 7 61100 102
177IC13 10 MAYF CLASS INSTR -MATH 7 7 61100 103
177IC14 10 MAYF CLASS INSTR -SCIENCE 7 7 61100 114
177IC15 10 MAYF CLASS INSTR -SOC STUD 7 7 61100 109
177IC16 10 MAYF CLASS INSTR -PHYS ED 7 7 61100 106
177IC17 10 MAYF CL INSTR-WORLD LANG 7 7 61100 111
177IC18 10 MAYF CLASS INSTR -MUSIC 7 7 61100 110
177IC1C 10 MAYF CLASS INSTR-REG CLASS 7 7 61100 130
177IC1D 10 MAYF CLASS INSTR -ISD 7 7 61100 115
177IC1E 10 MAYF CLASS INSTR -ESOL 7 7 61100 123
177IC1V 10 MAYF CLASSRM INSTRUCT AVID 7 7 61100 152
177IC1X 10 MAYF CLASSROOM INSTRUCT - STEM 7 7 61100 151
177IC20 10 MAYF CLASS INSTR -SPEC ED 7 7 61100 200
177IC21 10 MAYF CLASS INSTR -SPED ID 7 7 61100 210
177IC23 10 MAYF CLASS INSTR -SPED ED 7 7 61100 230
177IC24 10 MAYF CLASS INSTR -SPED LD 7 7 61100 240
177IC27 10 MAYF CL INSTR -SPED SP IMP 7 7 61100 253
177IC29 10 MAYF CL INSTR-SPED AUTISM 7 7 61100 259
177IC30 10 MAYF CLASS INSTR -CTE 7 7 61100 300
177IC3B 10 MAYF CL INSTR-CTE BUSINESS 7 7 61100 360
177IC40 10 MAYF CLASS INSTR-GIFTED 7 7 61100 400
177IG10 10 MAYF GUIDANCE OFFICE 7 7 61210 118
177II10 10 MAYF INSTR SUPPRT-REGULAR 7 7 61310 100
177IM10 10 MAYF INSTR MEDIA SERVICES 7 7 61320 100
177IP10 10 MAYF PRINCIPAL'S OFFICE 7 7 61410 125
177MS00 10 MAYF SECURITY SERVICES 7 7 64600 000
177TI10 10 MAYF TECH INSTR -REGULAR 7 7 68100 100
177TI12 10 MAYF TECH INSTR -ENGLISH 7 7 68100 102
177TI13 10 MAYF TECH INSTR-MATH 7 7 68100 103
177TI1T 10 MAYF TECHINSTR-COMP LAB 7 7 68100 117
177TS10 10 MAYF TECH SUPPRT-REGULAR 7 7 68200 100
177TS1L 10 MAYF TECH SUPPRT-LIBRARY 7 7 68200 120
177TS1P 10 MAYF TECH SUPP-PRINC OFF 7 7 68200 125
177TS1T 10 MAYF TECH SUPPRT-COMP LAB 7 7 68200 117
17CIC10 10 CURR - CLASS INSTRUCT-MYFLD 7 C 61100 100
17CIC63 10 CURR SUMMER SCHOOL ELEM MAYFLD 7 C 61100 630
17CII10 10 CURR IMPROV INSTR MAYFIELD 7 C 61310 100
17CII63 10 CURR SUMMER SCH ELEM MAYFIELD 7 C 61310 630
17DHH00 10 HEALTH SERVICES - MAYFIELD 7 D 62220 000
17ITA00 10 TECHNOLOGY ADMIN MAYFIELD 7 I 68300 000
17ITI10 10 TECHNOLOGY INSTRUCT MAYFLD 7 I 68100 100
FY 2016-2017 Budget Manual
62 Revised September 2015
Org Code Fund Description Location Department Function Program
17ITS10 10 IT TECH SUPPORT MAYFIELD 7 I 68200 100
17ITS1L 10 TECHNOLOGY SUPPORT LIBRARY 7 I 68200 120
17MME00 10 MAINT-MAYF EQUIPMENT 7 M 64400 000
17MMG00 10 MAINT-MAYF GROUNDS 7 M 64300 000
17MMG10 10 MAINT-MAYF GROUNDS REG 7 M 64300 100
17MMO00 10 MAINT -MAYF BUILDING SRV 7 M 64200 000
17MMO10 10 MAINT -MAYF BLDG SRC REG 7 M 64200 100
17MMO94 10 MAINT-MAYF BUILDING USE 7 M 64200 940
17MMS00 10 MAINT-MAYF SECURITY SRV 7 M 64600 000
17MMS10 10 MAINT-MAYF SECURITY REG 7 M 64600 100
17OFX00 10 MAINT-MAYF BLDG IMPROV 7 M 66600 000
17NIC20 10 SPED CLASS INSTRUCT MAYFIELD 7 N 61100 200
17NIC21 10 SPED CLASS INSTRUCT ID MAYFLD 7 N 61100 210
17NIC23 10 SPED CLASS INSTRUCT ED MAYFLD 7 N 61100 230
17NIC24 10 SPED LD CLASS INSTRUCT MAYFLD 7 N 61100 240
17NIC25 10 SPECIAL ED CLASS INSTR -MAYFLD 7 N 61100 250
17NIC26 10 SPED CLASS INSTRUCT HI MAYF 7 N 61100 251
17NIC27 10 TEACHER - SPEECH 7 N 61100 253
17NIC29 10 SPED CLASS INSTRUCT AUT MAYFLD 7 N 61100 259
17NIC2H 10 SPED CLASS INSTRUCT OHI MAYFLD 7 N 61100 245
188IC10 10 METZ CLASS INSTR REGULAR 8 8 61100 100
188IC11 10 METZ CLASS INSTR -ART 8 8 61100 101
188IC12 10 METZ CLASS INSTR -ENGLISH 8 8 61100 102
188IC13 10 METZ CLASS INSTR -MATH 8 8 61100 103
188IC14 10 METZ CLASS INSTR -SCIENCE 8 8 61100 114
188IC15 10 METZ CLASS INSTR -SOC STUD 8 8 61100 109
188IC16 10 METZ CLASS INSTR -PHYS ED 8 8 61100 106
188IC17 10 METZ CL INSTR-WORLD LANG 8 8 61100 111
188IC18 10 METZ CLASS INSTR -MUSIC 8 8 61100 110
188IC1D 10 METZ CLASS INSTR -ISD 8 8 61100 115
188IC1E 10 METZ CLASS INSTR -ESOL 8 8 61100 123
188IC1V 10 METZ CLASS INSTRUCTION -AVID 8 8 61100 152
188IC1X 10 CLASSROOM INSTRUCTION -STEM 8 8 61100 151
188IC20 10 METZ CL INSTR -SPECIAL ED 8 8 61100 200
188IC21 10 METZ CLASS INSTR -SPED ID 8 8 61100 210
188IC23 10 METZ CLASS INSTR -SPED ED 8 8 61100 230
188IC24 10 METZ CLASS INSTR -SPED LD 8 8 61100 240
188IC25 10 METZ CLASS INSTR -SPED MD 8 8 61100 250
188IC30 10 METZ CLASS INSTR -CTE 8 8 61100 300
188IC3B 10 METZ CL INSTR-CTE BUSINESS 8 8 61100 360
188IC3F 10 METZ CLASS INSTR -FACS 8 8 61100 340
188IC3W 10 METZ CL INSTR -WOOD TECH 8 8 61100 371
188IC40 10 METZ CLASS INSTR -GIFTED 8 8 61100 400
188IC50 10 METZ CLASS INSTR -OTHER 8 8 61100 500
188IC52 10 METZ CL INSTR -ATHLETICS 8 8 61100 520
FY 2016-2017 Budget Manual
63 Revised September 2015
Org Code Fund Description Location Department Function Program
188IG1V 10 METZ GUIDANCE - AVID 8 8 61210 152
188II10 10 METZ INSTR SUPPRT - REG PRG 8 8 61310 100
188II1V 10 METZ IMPROV INSTRUCT-AVID 8 8 61310 152
188IM10 10 METZ INSTR MEDIA SERVICES 8 8 61320 100
188IP10 10 METZ PRINCIPAL'S OFFICE 8 8 61410 100
188IP50 10 METZ PRINC OFFICE-ACTIV 8 8 61410 500
188IP52 10 METZ PRINC OFF-ATHLETICS 8 8 61410 520
188TI10 10 METZ TECH INSTR -REGLR PRG 8 8 68100 100
188TI12 10 METZ TECH INSTR -ENGLISH 8 8 68100 102
188TI14 10 METZ TECH INSTR -SCIENCE 8 8 68100 114
188TI15 10 METZ TECH INSTR -SOC STUD 8 8 68100 109
188TI1L 10 METZ TECHINSTR-LIBRARY 8 8 68100 120
188TI1T 10 METZ TECHINSTR-COMP LAB 8 8 68100 117
188TI20 10 METZ TECH INSTR SPECIAL ED 8 8 68100 200
188TI23 10 METZ TECH INSTR -SPED ED 8 8 68100 230
188TI30 10 METZ TECH INSTR - CTE 8 8 68100 300
188TI3B 10 METZ TECH INSTR -BUSINESS 8 8 68100 360
188TS10 10 METZ TECH SUPPORT 8 8 68200 100
188TS1L 10 METZ TECH SUPPORT-LIBRARY 8 8 68200 120
188TS1P 10 METZ TECH SUPPRT-PRINC OFFIC 8 8 68200 125
188TS1T 10 METZ TECH SUPPRT-COMP LAB 8 8 68200 117
18CIC10 10 CURR CLASS INSTRUCT METZ 8 C 61100 100
18CII10 10 IMPROV INSTR METZ REG CLSSRM 8 C 61310 100
18CMO10 10 CURR-BLDG SERVICES 8 C 64200 100
18DHH00 10 HEALTH SERVICES - METZ 8 D 62220 000
18GIC10 10 METZ GIFTED CLASSRM INSTRUCT 8 G 61100 100
18ITA00 10 TECHNOLOGY ADMIN METZ 8 I 68300 000
18ITI10 10 METZ TECHN CLASSROOM INSTR 8 I 68100 100
18ITI14 10 METZ IT CLSSRM SCIENCE 8 I 68100 114
18ITI1N 10 TECHNOL CLASS INSTR-NONTRAD 8 I 68100 126
18ITS00 10 METZ SALARIES OTHER TECH 8 I 68200 000
18ITS10 10 IT TECH SUPPORT METZ 8 I 68200 100
18ITS1L 10 TECH SUPPORT LIBRARY METZ 8 I 68200 120
18ITS1P 10 TECH INSTRUC SUPP-PRINC METZ 8 I 68200 125
18MME00 10 METZ MAINT- EQUIP SRV REG 8 M 64400 000
18MMG00 10 METZ MAINT -GROUNDS 8 M 64300 000
18MMO00 10 METZ MAINT-BUILDING SRV 8 M 64200 000
18MMO10 10 METZ MAINT -BLDG SVC REG 8 M 64200 100
18MMO94 10 METZ MAINT -BUILDING USE 8 M 64200 940
18MMS00 10 METZ MAINT-SECURITY SRV 8 M 64600 000
18NIC20 10 SPED CLASS INSTRUCT METZ 8 N 61100 200
18NIC21 10 SPED CLASS INSTRUCT ID METZ 8 N 61100 210
18NIC23 10 SPED CLASS INSTRUCT ED METZ 8 N 61100 230
18NIC24 10 SPED CLASS INSTRUCT SLD METZ 8 N 61100 240
18NIC29 10 SPED CLASS INSTRUCT AUT METZ 8 N 61100 259
FY 2016-2017 Budget Manual
64 Revised September 2015
Org Code Fund Description Location Department Function Program
18NIC2S 10 SPED CLASS INSTR LANG THERAP 8 N 61100 258
18OFX00 10 BLDG IMPROV METZ 8 O 66600 000
199IC10 10 OHS CLASS INSTR REGULAR 9 9 61100 100
199IC11 10 OHS CLASS INSTR -ART 9 9 61100 101
199IC12 10 OHS CLASS INSTR -ENGLISH 9 9 61100 102
199IC13 10 OHS CLASS INSTR -MATH 9 9 61100 103
199IC14 10 OHS CLASS INSTR -SCIENCE 9 9 61100 114
199IC15 10 OHS CLASS INSTR -SOC STUD 9 9 61100 109
199IC16 10 OHS CLASS INSTR -PHYS ED 9 9 61100 106
199IC17 10 OHS CL INSTR -WORLD LANG 9 9 61100 111
199IC18 10 OHS CLASS INSTR -MUSIC 9 9 61100 110
199IC19 10 OHS CLASS INSTR -REG CLASS 9 9 61100 112
199IC1A 10 OHS CLASS INSTR-ADV COURSE 9 9 61100 150
199IC1D 10 OHS IN-SCHOOL DETENTION 9 9 61100 115
199IC1E 10 OHS CLASS INSTR -ESOL 9 9 61100 123
199IC1F 10 OHS CLASS INSTR -AT RISK 9 9 61100 185
199IC1J 10 OHS ALTERNATIVE EDUCATION 9 9 61100 122
199IC1N 10 OHS CLASS INSTR -NON TRADITION 9 9 61100 126
199IC1V 10 OHS CLASS INSTRUCTION - AVID 9 9 61100 152
199IC20 10 OHS CLASS INSTR -SPED 9 9 61100 200
199IC21 10 OHS CLASS INSTR -SPED ID 9 9 61100 210
199IC22 10 OHS CLASSRM INSTR SPED TBI 9 9 61100 260
199IC23 10 OHS CLASS INSTR -SPED ED 9 9 61100 230
199IC24 10 OHS CLASS INSTR -SPED LD 9 9 61100 240
199IC25 10 OHS CLASS INSTR -SPED MD 9 9 61100 250
199IC27 10 OHS CL INSTR-SPED SPCH IMP 9 9 61100 253
199IC29 10 OHS CL INSTR -SPED AUTISM 9 9 61100 259
199IC30 10 OHS CLASS INSTR - CTE 9 9 61100 300
199IC3A 10 OHS CL INSTR-AUTO BODY 9 9 61100 381
199IC3B 10 OHS CL INSTR - BUSINESS 9 9 61100 360
199IC3C 10 OHS CL INSTR-COSMETOLOGY 9 9 61100 383
199IC3D 10 OHS CL INSTR -DRAFTING 9 9 61100 372
199IC3E 10 OHS CL INSTR-ELECTRONICS 9 9 61100 384
199IC3F 10 OHS CL INSTR -FACS 9 9 61100 340
199IC3G 10 OHS CL INSTR -GRAPHICS 9 9 61100 373
199IC3J 10 OHS CL INSTR -CRIMINAL JUSTICE 9 9 61100 385
199IC3P 10 OHS CL INSTR -PHARMACY TECH 9 9 61100 350
199IC3R 10 OHS CL INSTR -AUTO MECH 9 9 61100 382
199IC3S 10 OHS CL INSTR -SPORTS MEDICINE 9 9 61100 355
199IC3W 10 OHS CL INSTR -WOOD TECH 9 9 61100 371
199IC40 10 OHS CLASS INSTR -GIFTED 9 9 61100 400
199IC50 10 OHS CLASS INSTR -OTHER 9 9 61100 500
199IC52 10 OHS CLASS INSTR -ATHLETICS 9 9 61100 520
199IG10 10 OHS GUIDANCE OFFICE 9 9 61210 118
199IG1V 10 OHS GUID - AVID 9 9 61210 152
FY 2016-2017 Budget Manual
65 Revised September 2015
Org Code Fund Description Location Department Function Program
199II12 10 OHS INSTR IMPROV-ENGLISH 9 9 61310 102
199II1E 10 OHS INSTR SUPPRT - ESOL 9 9 61310 123
199II1J 10 OHS INSTR SUPPORT ALTED 9 9 61310 122
199II1N 10 OHS INSTR SUPPRT - NON TRADITI 9 9 61310 126
199II1V 10 OHS IMPROV INSTRUCT - AVID 9 9 61310 152
199II20 10 OHS INSTR SUPPRT-SPECIAL ED 9 9 61310 200
199II24 10 OHS INSTR SUPPRT - SPED LD 9 9 61310 240
199II3B 10 OHS INSTR SUPP -BUSINESS 9 9 61310 360
199II3R 10 OHS INSTR SUPP-AUTO MECH 9 9 61310 382
199II3W 10 OHS INSTR SUPP-WOOD TECH 9 9 61310 371
199II40 10 OHS INSTR SUPPRT - GIFTED 9 9 61310 400
199II50 10 OHS INSTR SUPPRT - OTHER 9 9 61310 500
199II52 10 OHS INSTR SUPPRT-ATHLETICS 9 9 61310 520
199IM10 10 OHS INSTR SUPPRT- MEDIA SRV 9 9 61320 100
199IP10 10 OHS PRINCIPAL'S OFFICE 9 9 61410 100
199IP20 10 OHS PRINC OFFICE - SPECIAL ED 9 9 61410 200
199IP50 10 OHS PRINC OFFICE - OTHER 9 9 61410 500
199IP52 10 OHS PRINC OFF - ATHLETICS 9 9 61410 520
199MO1N 10 OHS BLDG SERVICE NON TRADITION 9 9 64200 126
199MS52 10 OHS SECURITY - ATHLETICS 9 9 64600 520
199TI10 10 OHS TECH INSTR REGLR PRG 9 9 68100 100
199TI11 10 OHS TECH INSTR - ART 9 9 68100 101
199TI12 10 OHS TECH INSTR - ENGLISH 9 9 68100 102
199TI13 10 OHS TECH INSTR - MATH 9 9 68100 103
199TI14 10 OHS TECH INSTR - SCIENCE 9 9 68100 114
199TI15 10 OHS TECH INSTR - SOC STUD 9 9 68100 109
199TI16 10 OHS TECH INSTR - PHYS ED 9 9 68100 106
199TI17 10 OHS TECH INSTR-WORLD LANG 9 9 68100 111
199TI18 10 OHS TECH INSTR - MUSIC 9 9 68100 110
199TI1A 10 OHS TECH INSTR-ADV COURSE 9 9 68100 150
199TI1D 10 OHS TECH INSTR - ISD 9 9 68100 115
199TI1E 10 OHS TECH INSTR - ESOL 9 9 68100 123
199TI1L 10 OHS TECH INSTR - LIBRARY 9 9 68100 120
199TI1N 10 OHS TECH INSTR - NON TRADITION 9 9 68100 126
199TI1T 10 OHS TECH INSTR-COMP SCIENC 9 9 68100 117
199TI20 10 OHS TECH INSTR - SPECIAL ED 9 9 68100 200
199TI21 10 OHS TECH INSTR - SPED ID 9 9 68100 210
199TI23 10 OHS TECH INSTR - SPED ED 9 9 68100 230
199TI24 10 OHS TECH INSTR - SPED LD 9 9 68100 240
199TI25 10 OHS TECH INSTR - SPED MD 9 9 68100 250
199TI29 10 OHS TECH INSTR-SPED AUTISM 9 9 68100 259
199TI30 10 OHS TECH INSTR - CTE 9 9 68100 300
199TI3A 10 OHS TECH INSTR -AUTO BODY 9 9 68100 381
199TI3B 10 OHS TECH INSTR - BUSINESS 9 9 68100 360
199TI3D 10 OHS TECH INSTR - DRAFTING 9 9 68100 372
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
199TI3G 10 OHS TECH INSTR - GRAPHICS 9 9 68100 373
199TI3R 10 OHS TECH INSTR-AUTO MECH 9 9 68100 382
199TS10 10 OHS TECH SUPPRT-REGLR PRG 9 9 68200 100
199TS1G 10 OHS TECH SUPPRT-GUIDANCE 9 9 68200 118
199TS1L 10 OHS TECH SUPPRT - LIBRARY 9 9 68200 120
199TS1N 10 OHS TECH SUPPRT-NON TRADITIONA 9 9 68200 126
199TS1P 10 OHS TECH SUPPRT-PRINC OFF 9 9 68200 125
199TS1T 10 OHS TECHSUPP-COMP SCIENCE 9 9 68200 117
199TS30 10 OHS TECH SUPPRT-CTE 9 9 68200 300
199TS3G 10 OHS TECH SUPPRT -GRAPHICS 9 9 68200 373
199TS50 10 OHS TECH SUPPT - ACTIV 9 9 68200 500
199TS52 10 OHS TECH SUPPRT-ATHLETICS 9 9 68200 520
19CIC10 10 CURR OHS REGULAR PROGRAM 9 C 61100 100
19CIC1A 10 CURR OHS ADV COURSE 9 C 61100 150
19CIC30 10 CURR OHS CAREER & TECH ED 9 C 61100 300
19CIC3B 10 CURR OHS BUSINESS 9 C 61100 360
19CIC3C 10 CURR OHS COSMETOLOGY 9 C 61100 383
19CIC3D 10 CURR OHS DRAFTING 9 C 61100 372
19CIC3F 10 CURR OHS FAMILY & CONSUMER SCI 9 C 61100 340
19CIC3R 10 OHS CL INSTR-AUTO MECHANICS 9 C 61100 382
19CII10 10 CURR OHS IMPROV INSTRUCTION 9 C 61310 100
19CII30 10 CURR IMPROV INSTR - CTE OHS 9 C 61310 300
19CTI30 10 CURR OHS TECHNOLOGY CTE 9 C 68100 300
19CTI3A 10 CURR OHS AUTO MECH 9 C 68100 381
19CTI3B 10 CURR OHS TECHNOLOGY BUSINESS 9 C 68100 360
19CTI3D 10 CURR OHS TECHNOLOGY DRAFTING 9 C 68100 372
19CTI3E 10 CURR OHS TECHNOLOGY ELECTRONIC 9 C 68100 384
19CTI3F 10 CURR OHS TECHNOLOGY FACS 9 C 68100 340
19DHH00 10 HEALTH SERVICES - OHS 9 D 62220 000
19ITA00 10 TECHNOLOGY ADMIN OHS 9 I 68300 000
19ITI00 10 TECH CLASSRM INSTRUCT OHS 9 I 68100 000
19ITI10 10 TECH INSTRUCTIONAL -OHS 9 I 68100 100
19ITI1N 10 TECHN CLASS INSTR-OHS NONTRAD 9 I 68100 126
19ITI1T 10 SALARIES OHS COMPUTER LAB 9 I 68100 117
19ITS00 10 OHS SALARIES OTHER TECH 9 I 68200 000
19ITS10 10 IT TECH SUPPORT OHS 9 I 68200 100
19ITS1L 10 TECH SUPPORT LIBRARY OHS 9 I 68200 120
19MME00 10 MAINT-OHS EQUIP SRV REG 9 M 64400 000
19MME20 10 MAINT-OHSEQUIP SRV- SPED 9 M 64400 200
19MMG00 10 MAINT-OHS GROUNDS 9 M 64300 000
19MMO00 10 MAINT-OHS BUILDING SRV 9 M 64200 000
19MMO52 10 MAINT-OHS BLDG SRV ATHLET 9 M 64200 520
19MMO94 10 MAINT-OHS BUILDING USE 9 M 64200 940
19MMS00 10 MAINT-OHS SECURITY SRV 9 M 64600 000
19MMS52 10 MAINT OHS SECURITY 9 M 64600 520
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
19NIC20 10 SPED CLASS INSTRUC OHS 9 N 61100 200
19NIC21 10 SPED CLASS INSTRUCT ID OHS 9 N 61100 210
19NIC23 10 SPED CLASS INSTRUCT ED OHS 9 N 61100 230
19NIC24 10 SPED CLASS INSTRUCT SLD OHS 9 N 61100 240
19NIC26 10 SPED CLASS INSTRUCT HI OHS 9 N 61100 251
19NIC27 10 TEACHER - SALARY 9 N 61100 253
19NIC28 10 SPED CLASS INSTRUCT VI OHS 9 N 61100 254
19NIC29 10 SPED CLASS INSTRUCT AUTISM OHS 9 N 61100 259
19NIC2H 10 SPED CLASS INSTRUCT OHI OHS 9 N 61100 245
19NIC2R 10 SPED CLASS INSTRUCT OI OHS 9 N 61100 220
19NII20 10 SPECIAL ED IMPRV INSTR OHS 9 N 61310 200
19NIP20 10 OHS IP SPED 9 N 61410 200
R0NAF20 12 REG SPED - FINANCE DEPT 0 N 62160 200
R0NHP20 12 REG SPED - PSYCHOLOGIST 0 N 62230 200
R0NHP23 12 REG SPED - PSYCH ED 0 N 62230 230
R0NHP24 12 REG SPED - PSYCH LD 0 N 62230 240
R0NHP25 12 REG SPED - PSYCH MD 0 N 62230 250
R0NHP29 12 REG SPED - PSYCH AUTISM 0 N 62230 259
R0NIC20 12 REG SPED -CLASS INSTR 0 N 61100 200
R0NIC23 12 REG SPED -CLASS INSTR ED 0 N 61100 230
R0NIC25 12 REG SPED -CLASS INSTR MD 0 N 61100 250
R0NIC26 12 REG SPED -CLASS INSTR HI 0 N 61100 251
R0NIC27 12 REG SPED -CLASS INSTR SPCH 0 N 61100 253
R0NIC28 12 REG SPED -CLASS INSTR VI 0 N 61100 254
R0NIC29 12 REG SPED -CL INSTR AUTSM 0 N 61100 259
R0NIC2O 12 SPED REGNL OCCUP THERAPY 0 N 61100 256
R0NIC2T 12 SPED REGIONAL PHYSICAL THERAPY 0 N 61100 257
R0NII20 12 REG SPED -INSTR SUPPORT 0 N 61310 200
R0NII23 12 REG SPED -INSTR SUPPRT ED 0 N 61310 230
R0NII24 12 REG SPED -INSTR SUPPRT LD 0 N 61310 240
R0NII25 12 REG SPED -INSTR SUPPRT MD 0 N 61310 250
R0NII26 12 REG SPED -INSTR SUPPRT HI 0 N 61310 251
R0NII29 12 REG SPED-INSTR SUPP AUTISM 0 N 61310 259
R0NIS20 12 REG SPED -SOCIAL WORKER 0 N 61220 200
R0NIS23 12 REG SPED -SOC WORK ED 0 N 61220 230
R0NIS29 12 REG SPED-SOC WORK AUTISM 0 N 61220 259
R0NMO00 12 REG SPED-BLDG SERVICES 0 N 64200 000
R0NTI20 12 REG SPED -TECH INSTR 0 N 68100 200
R0NTI25 12 REG SPED -TECH INSTR MD 0 N 68100 250
R0NTI29 12 REG SPED-TECH INSTR AUTISM 0 N 68100 259
R1NIC20 12 REG SPED -BALD CLASS INSTR 1 N 61100 200
R1NIC23 12 REG SPED -BALD CL INSTR ED 1 N 61100 230
R1NIC25 12 REG SPED -BALD CL - MD 1 N 61100 250
R1NIC29 12 REG SPED -BALD INSTR AUTSM 1 N 61100 259
R2NIC22 12 REG SPED -DEAN CL INSTR TBI 2 N 61100 260
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
R2NIC25 12 REG SPED -DEAN CL INSTR MD 2 N 61100 250
R2NIC29 12 REG SPED-DEAN CL INSTR AUTISM 2 N 61100 259
R3NIC22 12 REG SPED -HAYD CL INSTR TBI 3 N 61100 260
R3NIC23 12 REG SPED -HAYD CL INSTR ED 3 N 61100 230
R3NIC24 12 REG SPED -HAYD CL INSTR LD 3 N 61100 240
R3NIC29 12 REG SPED-HAYD CL INSTR AUTISM 3 N 61100 259
R4NIC21 12 REG SPED -ROUN CL INSTR ID 4 N 61100 210
R4NIC23 12 REG SPED -ROUN CL INSTR ED 4 N 61100 230
R4NIC24 12 REG SPED -ROUN CL INSTR LD 4 N 61100 240
R4NIC25 12 REG SPED -ROUN CL INSTR MD 4 N 61100 250
R4NIC29 12 REG SPED-ROUN CL INSTR AUTISM 4 N 61100 259
R5NIC23 12 REG SPED -WEEM CL INSTR ED 5 N 61100 230
R5NIC24 12 RGNL SPED CLASS INSTR SLD WEEM 5 N 61100 240
R5NIC25 12 REG SPED -WEEM CL INSTR MD 5 N 61100 250
R5NIC29 12 REG SPED-WEEM CL INSTR AUTISM 5 N 61100 259
R7NIC23 12 REG SPED -MAYF CL INSTR ED 7 N 61100 230
R7NIC24 12 REG SPED -MAYF CL INSTR LD 7 N 61100 240
R7NIC25 12 SPECIAL ED REG CL INSTR 7 N 61100 250
R7NIC29 12 REG SPED-MAYF CL INSTR AUTISM 7 N 61100 259
18NIC27 12 TEACHER - SALARY 8 N 61100 253
R8NIC20 12 REG SPED -METZ CLASS INSTR 8 N 61100 200
R8NIC21 12 REG SPED -METZ CL INSTR ID 8 N 61100 210
R8NIC23 12 REG SPED -METZ CL INSTR ED 8 N 61100 230
R8NIC24 12 REG SPED -METZ CL INSTR LD 8 N 61100 240
R8NIC25 12 REG SPED -METZ CL INSTR MD 8 N 61100 250
R8NIC29 12 REG SPED-METZ CL INSTR AUTISM 8 N 61100 259
R9NIC20 12 REG SPED -OHS CLASS INSTR 9 N 61100 200
R9NIC22 12 REG SPED -OHS CL INSTR TBI 9 N 61100 260
R9NIC23 12 REG SPED -OHS CL INSTR ED 9 N 61100 230
R9NIC24 12 REG SPED -OHS CL INSTR LD 9 N 61100 240
R9NIC25 12 REG SPED -OHS CLD INSTR MD 9 N 61100 250
R9NIC29 12 REG SPED-OHS CL INSTR AUTISM 9 N 61100 259
R9NIP20 12 SPED REGIONAL AP ADMIN 9 N 61410 200
20CCI10 20 CURR INSTRUCTION RESERVE 0 C 69100 100
20CHA00 20 CURR ATTEND/HEALTH 0 C 62210 000
20CHH00 20 CURR HEALTH SERV 0 C 62220 000
20CIC10 20 ACCTBIL CLASS INSTR REG 0 C 61100 100
20CIC12 20 ACCTBIL CLASS INSTR-ENGLISH 0 C 61100 102
20CIC13 20 ACCTBIL CLASS INSTR - MATH 0 C 61100 103
20CIC1E 20 ACCTBIL CLASS INSTR - ESOL 0 C 61100 123
20CII10 20 CURR IMPROV INSTRUCT 0 C 61310 100
20CII12 20 ACCTBIL INSTR SUPP -ENGLISH 0 C 61310 102
20CIP10 20 ACCTBIL PRINCIPAL'S OFFICE 0 C 61410 100
20CMO10 20 ACCTBIL BLDG SERV 0 C 64200 100
20CTI10 20 ACCTBIL TECH INSTR REG PRG 0 C 68100 100
FY 2016-2017 Budget Manual
69 Revised September 2015
Org Code Fund Description Location Department Function Program
20EAI00 20 ESOL-INFORMATION SERVICES 0 E 62130 000
20EAI10 20 ESOL-INFORMATION SRV CL 0 E 62130 100
20EIC10 20 ESOL-CLASSRM INSTRUCTION 0 E 61100 100
20EIC63 20 ESOL-CL INSTR-SUMMER SCH 0 E 61100 630
20EIG10 20 GRANT TITLE III LEP GUID SRV 0 E 61210 100
20EII10 20 ESOL - INSTR SUPPORT 0 E 61310 123
20ETI10 20 ESOL-TECH INSTR CLASSROOM 0 E 68100 123
20III10 20 TECH IMPROV INSTR -REG PRG 0 I 61310 100
20ITI10 20 TECH CLASSRM INSTR REGPRG 0 I 68100 100
20ITS10 20 TECH SUPPORT-REG PROGRAM 0 I 68200 100
20NIC16 20 SPEC ED CLASS INSTR-PHYS ED 0 N 61100 106
20NIC20 20 SPECIAL ED CLASS INSTR 0 N 61100 200
20NIC21 20 SPECIAL ED CLASS INSTR - ID 0 N 61100 210
20NIC23 20 SPECIAL ED CLASS INSTR - ED 0 N 61100 230
20NIC24 20 SPECIAL ED CLASS INSTR - LD 0 N 61100 240
20NIC25 20 SPECIAL ED CLASS INSTR - MD 0 N 61100 250
20NIC27 20 SPECIAL ED CL INSTR-SPCH IMP 0 N 61100 253
20NIC29 20 SPECIAL ED CL INSTR -AUTISM 0 N 61100 259
20NIC2P 20 SPECIAL ED CL INSTR -DD PRE 0 N 61100 201
20NIC62 20 SPECIAL ED CL INSTR SUMMER 0 N 61100 620
20NII20 20 SPECIAL ED INSTR SUPPORT 0 N 61310 200
20NTA20 20 SPECIAL ED TECHNOLOGY ADM 0 N 68300 200
20NTI20 20 SPECIAL ED TECH INSTR 0 N 68100 200
20NTS20 20 SPECIAL ED TECH SUPPORT 0 N 68200 200
20NVE20 20 SPECIAL ED BUSES 0 N 63500 200
20PIC10 20 PROF LEARN-CLASS INSTR 0 P 61100 100
20PIC12 20 PROF LEARN-INSTR ENGLISH 0 P 61100 102
20PIC1C 20 PROF LEARN-INSTR REGPRG 0 P 61100 130
20PIC40 20 PROF LEARN-INSTR GIFTED 0 P 61100 400
20PII10 20 PROF LEARN-INSTR SUP CLSRM 0 P 61310 100
20PII1E 20 PROF LEARN-INSTR SUP ESOL 0 P 61310 123
20PTS10 20 PROF LEARN-TECH SUPPRT 0 P 68200 100
20TVA00 20 TRANS ADMIN MGMT 0 T 63100 000
20TVO00 20 TITLE I TRANSPORTATION 0 T 63200 000
211IC24 20 BALDWIN CL INSTR SPED LD 1 1 61100 240
211II12 20 BALDWIN INSTR IMPROV READING 1 1 61310 102
211II13 20 BALDWIN INSTR IMPROV MATH 1 1 61310 103
21CIC10 20 GRANT - CLASS INSTRUCTION BALD 1 C 61100 100
21CIC12 20 CLASS INSTR - READING BALD 1 C 61100 102
21CIC13 20 CLASS INSTR - MATH BALD 1 C 61100 103
21CTI10 20 BALD TECH CLASSROOM INSTRUCTIO 1 C 68100 100
21NIC24 20 GRANT-CLSRM INSTRUCT SPED LD 1 N 61100 240
21NIC2H 20 TITLE VIB CLASS INSTRUCT OHI 1 N 61100 245
21PIC10 20 TITLE II CLASS INSTR-BALDWIN 1 P 61100 100
222IC24 20 DEAN CL INSTRUCTION - SLD 2 2 61100 240
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
222II12 20 FED GRANT DEAN 2 2 61310 102
222II13 20 FED GRANT DEAN 2 2 61310 103
22CIC10 20 GRANT - CLASS INSTRUCTION DEAN 2 C 61100 100
22CIC12 20 CLASS INSTR - READING - DEAN 2 C 61100 102
22CIC13 20 CLASS INSTR - MATH - DEAN 2 C 61100 103
22NIC21 20 GRANT SPED CLASS INSTR-ID DEAN 2 N 61100 210
22NIC2P 20 SPECIAL ED CI PRESCH DD 2 N 61100 201
22PIC10 20 TITLE II CLASS INSTR - DEAN 2 P 61100 100
233IC27 20 HAYD CL INSTRUCTION SPEECH 3 3 61100 253
233II12 20 HAYD INSTRUCT IMPROV READING 3 3 61310 102
233II13 20 HAYD INSTR IMPROV MATH 3 3 61310 103
23CIC10 20 GRANT - CLASS INSTRUCTION HAYD 3 C 61100 100
23CIC12 20 CLASS INSTR - READING - HAYDON 3 C 61100 102
23CIC13 20 CLASS INSTR - MATH - HAYDON 3 C 61100 103
23NIC24 20 CL INSTRUCT SPED LD HAYD 3 N 61100 240
23PIC10 20 TITLE II CLASS INSTR - HAYD 3 P 61100 100
23PIC12 20 TITLE II CLASS INSTR READ-HAYD 3 P 61100 102
244IC24 20 ROUND CL INSTR SPED LD 4 4 61100 240
244II12 20 ROUND INSTR IMPROV READING 4 4 61310 102
244II13 20 ROUND INSTR IMPROV MATH 4 4 61310 103
24CIC10 20 GRANT CLASS INSTRUCTION ROUND 4 C 61100 100
24CIC12 20 CLASS INSTR - READING - ROUND 4 C 61100 102
24CIC13 20 CLASS INSTR - MATH - ROUND 4 C 61100 103
24NIC2H 20 TITLE VIB CLASS INSTRUCT OHI 4 N 61100 245
24PIC13 20 TITLE II CLAS INSTR MATH-ROUND 4 P 61100 103
255II12 20 WEEMS INSTR IMPROV READING 5 5 61310 102
255II13 20 WEEMS INSTR IMPROV MATH 5 5 61310 103
25CIC10 20 GRANT CLASS INSTRUCTION WEEMS 5 C 61100 100
25CIC12 20 CLASS INSTR - READING - WEEMS 5 C 61100 102
25CIC13 20 CLASS INSTR - MATH - WEEMS 5 C 61100 103
25NIC23 20 CL INSTRUCT SPED WEEMS 5 N 61100 230
25NIC25 20 CL INSTRUCT SPED MD WEEMS 5 N 61100 250
25NIC29 20 CL INSTRUCT SPED AUT WEEMS 5 N 61100 259
277IC24 20 MAYFLD CL INSTR SPED LD 7 7 61100 240
27NIC21 20 SPED CLASS INSTRUCT ID MAY 7 N 61100 210
27NIC24 20 CL INSTRUCTION SPED LD MAYF 7 N 61100 240
27NIC2H 20 TITLE VIB CLASS INSTRUCT OHI 7 N 61100 245
28NIC2H 20 TITLE VIB CLASS INSTRUCT OHI 8 N 61100 245
299IC24 20 OHS CL INSTR SPED PD 9 9 61100 240
299IC30 20 OHS CL INSTR CTE 9 9 61100 300
299II30 20 OHS INSTR IMPROV CTE 9 9 61310 300
299TI30 20 OHS TECH CL INSTR CTE 9 9 68100 300
29CMO30 20 OHS MAINT - BLDG SERV CTE 9 9 64200 300
29CTS30 20 OHS TECH SUPPRT INSTR CTE 9 9 68200 300
29CIC10 20 OHS CLASS INSTR REG PROG 9 C 61100 100
FY 2016-2017 Budget Manual
71 Revised September 2015
Org Code Fund Description Location Department Function Program
29CII30 20 OHS INSTR SUPPRT CTE 9 C 61310 300
29CTI30 20 OHS TECH INSTR CTE 9 C 68100 300
29NIC20 20 IDEA SWD PRG IMPROV SUBGRANT 9 N 61100 200
29NIC24 20 CL INSTRUCT SPED LD OHS 9 N 61100 240
29NIC2H 20 TITLE VIB CLASS INSTRUCT OHI 9 N 61100 245
A0CIC12 21 ACCTBIL CL INSTR ENGLISH 0 A 61100 102
A0CII10 21 ACCTBIL CL INSTR SUPPORT 0 A 61310 100
A0CII12 21 ACCTBIL INSTR SUPP REG PRG 0 A 61310 102
A0CIC10 21 ACCTBIL CL INSTR REG PRG 0 C 61100 100
A0ITS10 21 TECHNOLOGY SUPPORT - CLASSROOM 0 I 68200 100
A0JIC10 21 CLASSROOM INSTR REG PRG 0 J 61100 100
A0JIC12 21 CLASSROOM INSTR ENGLISH 0 J 61100 102
A0JIC13 21 CLASSROOM INSTR MATH 0 J 61100 103
A0JIC14 21 CLASSROOM INSTR SCIENCE 0 J 61100 114
A0JIC15 21 CLASSROOM INSTR SOCIAL STUDIES 0 J 61100 109
A0JIC1C 21 CLASSROOM INSTR REG CLASS 0 J 61100 130
A0JIC20 21 CLASSROOM INSTR SPED 0 J 61100 200
A0JIC21 21 CLASSROOM INSTR SPED ID 0 J 61100 210
A0JIC24 21 CLASSROOM INSTR SPED LD 0 J 61100 240
A0JIM10 21 MEDIA SERVICES 0 J 61320 100
A0JIP10 21 PRINCIPAL'S OFFICE 0 J 61410 125
A0NIC20 21 SPECIAL ED CL INSTR SPED 0 N 61100 200
A0NIC21 21 SPECIAL ED CL INSTR ID 0 N 61100 210
A0NIC24 21 SPECIAL ED CL INSTR LD 0 N 61100 240
A0NTI20 21 SPECIAL ED TECH INSTR 0 N 68100 200
A0TVO00 21 TRANS VEHICLE OPERATIONS 0 T 63200 000
A1JIC1K 21 CL INSTR-KINDERGRTN BALD 1 J 61100 119
A2JIC1K 21 CL INSTR-KINDERGRTN DEAN 2 J 61100 119
A2NIC2P 21 CL INSTR-PRESCHOOL DD 2 N 61100 201
A3JIC1K 21 CL INSTR-KINDERGRTN HAYD 3 J 61100 119
A4JIC1K 21 CL INSTR-KINDERGRTN ROUN 4 J 61100 119
A5JIC1K 21 CL INSTR-KINDERGRTN WEEM 5 J 61100 119
A7JIC11 21 CLASS INSTR - ART MAYF 7 J 61100 101
A7JIC12 21 CLASS INSTR - ENGLISH MAYF 7 J 61100 102
A7JIC13 21 CLASS INSTR - MATH MAYF 7 J 61100 103
A7JIC16 21 CLASS INSTR - PHYS ED MAYF 7 J 61100 106
A7JIC17 21 CL INSTR-WORLD LANG MAYF 7 J 61100 111
A7JIC18 21 CLASS INSTR - MUSIC MAYF 7 J 61100 110
30IMO00 30 CIP TECHNOLOGY OPER 0 I 64200 000
30ITA00 30 CIP TECHNOLOGY ADMIN 0 I 68300 000
30ITF00 30 CIP PAY GO TECHNOLOGY UPGRADES 0 I 68800 000
30OFA00 30 CIP SITE ACQUISITIONS 0 O 66100 000
30OFC00 30 CIP BUILDING ACQUISTIONS & CON 0 O 66500 000
30OFX00 30 CIP BUILDING IMPROV 0 O 66600 000
30OMO00 30 CIP BUILDING SERVICES 0 O 64200 000
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
31OFI00 30 BALDWIN SITE IMPROVEMENTS 1 O 66200 000
31OFX00 30 CIP BUILDING IMRPOV 1 O 66600 000
31OMO00 30 CIP BUILDING SERVICES 1 O 64200 000
32OFX00 30 CIP BUILDING IMRPOV DEAN 2 O 66600 000
32OMO00 30 CIP DEAN BUILDING SERVICES 2 O 64200 000
32OMS00 30 CIP SECURITY DEAN 2 O 64600 000
33OFX00 30 CIP BUILDING IMRPOV HAYD 3 O 66600 000
34OFX00 30 CIP BUILDING IMRPOV ROUN 4 O 66600 000
34OMS00 30 CIP ROUND SECURITY SYSTEM 4 O 64600 000
35OFX00 30 CIP BUILDING IMRPOV WEEM 5 O 66600 000
35OMO00 30 CIP BUILDING SRV WEEMS 5 O 64200 000
35OMS00 30 CIP SECURITY WEEMS 5 O 64600 000
37OFX00 30 CIP BUILDING IMRPOV MAYF 7 O 66600 000
38OFI00 30 CIP SITE IMPROV METZ 8 O 66200 000
38OFX00 30 CIP BUILDING IMRPOV METZ 8 O 66600 000
38OMO00 30 CIP BUILDING SERVICES 8 O 64200 000
39ITM00 30 CIP TECHNOLOGY BLDG SRV 9 I 68600 000
39OFD00 30 CIP SITE IMPROV ARCH/ENGR 9 O 66300 000
39OFI00 30 CIP SITE IMPROV OHS 9 O 66200 000
39OFX00 30 CIP BUILDING IMRPOV OHS 9 O 66600 000
39OMG00 30 CIP GROUNDS OHS 9 O 64300 000
39OMO00 30 CIP BUILDING SERVICES OHS 9 O 64200 000
39OMS00 30 CIP SECURITY OHS 9 O 64600 000
B0ITF00 31 BOND CIP TECHNOLOGY UPGRADES 0 I 68800 000
B1OFC00 31 BOND BALDWIN BUILDING CONSTRUC 1 O 66500 000
B3OFX00 31 BOND - FACILITIES HAYDON 3 O 66600 000
B4OFI00 31 BOND ROUND SITE IMPROVEMENTS 4 O 66200 000
B4OFX00 31 BOND ROUND BUILDING IMPROV 4 O 66600 000
B5OFX00 31 BOND - FACILITIES WEEMS 5 O 66600 000
B8OFI00 31 BOND METZ SITE IMPROVEMENTS 8 O 66200 000
B9OFI00 31 BOND OHS SITE IMPROVEMENTS 9 O 66200 000
B9OFX00 31 BOND JLC 2ND FLOOR 9 O 66600 000
V0IMO00 35 CIP TECHNOLOGY OPER 0 I 64200 000
V0ITA00 35 CIP TECHNOLOGY ADMIN 0 I 68300 000
V0ITF00 35 CIP TECHNOLOGY DIVISIONWIDE 0 I 68800 000
V0OFA00 35 CIP SITE ACQUISITIONS 0 O 66100 000
V0OFC00 35 CIP BUILDING ACQUIS & CONSTRUC 0 O 66500 000
V0OFX00 35 CIP BUILDING IMPROVEMENTS 0 O 66600 000
V0OMO00 35 CIP BUILDING SERVICES 0 O 64200 000
V0TVO00 35 CIP TRANSP VEHICLE OPERATIONS 0 T 63200 000
V1OFC00 35 CIP BLDG ACQ/CONSTRUCTION BALD 1 O 66500 000
V1OFX00 35 CIP BUILDING IMPROV BALDWIN 1 O 66600 000
V2OFX00 35 CIP BUILDING IMPROV DEAN 2 O 66600 000
V3OFX00 35 CIP BUILDING IMPROV HAYDON 3 O 66600 000
V3OMS00 35 CIP SECURITY HAYDON 3 O 64600 000
FY 2016-2017 Budget Manual
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Org Code Fund Description Location Department Function Program
V5OFI00 35 CIP SITE IMPROVEMENTS WEEMS 5 O 66200 000
V5OFX00 35 CIP BUILDING IMPROV WEEMS 5 O 66600 000
V5OMO00 35 CIP BUILDING SERVICES WEEMS 5 O 64200 000
V7OFX00 35 CIP BUILDING IMPROV MAYFIELD 7 O 66600 000
V8OFI00 35 CIP SITE IMPROVEMENTS METZ 8 O 66200 000
V8OFX00 35 CIP BUILDING IMPROV METZ 8 O 66600 000
V8OMO00 35 CIP BUILDING SERVICES METZ 8 O 64200 000
V9OFI00 35 CIP SITE IMPROVEMENTS OHS 9 O 66200 000
V9OFX00 35 CIP BUILDING IMPROV OHS 9 O 66600 000
V9OMO00 35 CIP BUILDING SERVICES OHS 9 O 64200 000
W0ITF00 36 CIP TECHNOLOGY INFRASTRUCTURE 0 I 68800 000
W0OFX00 36 CIP BUILDING IMPROVEMENTS 0 O 66600 000
W0TVO00 36 CIP TRANSP VEHICLE OPERATIONS 0 T 63200 000
W3OFX00 36 CIP HAYDON BUILDING IMPROVEMEN 3 O 66600 000
W4OMO00 36 CIP ROUND BUILDING SERVICES 4 O 64200 000
W8OMS00 36 CIP FY16 METZ SECURITY 8 O 64600 000
W9OFI00 36 CIP OHS SITE IMPROVEMENTS 9 O 66200 000
W9OFI52 36 CIP OHS SITE IMPROV - ATHLETIC 9 O 66200 520
40JDS00 40 DEBT SERVICE 0 J 67100 000
50FCF00 50 SCHOOL FOOD CONTINGENCY 0 F 69700 000
50FMO00 50 SCH FOOD BUILDING SRV 0 F 64200 000
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52FOF00 50 SCH FOOD - DEAN 2 F 65100 000
52FTO00 50 SCH FOOD TECHNOLOG-DEAN 2 F 68700 000
53FOF00 50 SCH FOOD - HAYDON 3 F 65100 000
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54FOF00 50 SCH FOOD - ROUND 4 F 65100 000
54FTO00 50 SCH FOOD TECHNOLOG-ROUN 4 F 68700 000
55FOF00 50 SCH FOOD - WEEMS 5 F 65100 000
55FTO00 50 SCH FOOD TECHNOLOG-WEEMS 5 F 68700 000
57FOF00 50 SCH FOOD - MAYFIELD 7 F 65100 000
57FTO00 50 SCH FOOD TECHNOLOG-MAYF 7 F 68700 000
58FOF00 50 SCH FOOD - METZ 8 F 65100 000
58FTO00 50 SCH FOOD TECHNOLOGY-METZ 8 F 68700 000
59FOF00 50 SCH FOOD - OHS 9 F 65100 000
59FTO00 50 SCH FOOD TECHNOLOGY-OHS 9 F 68700 000