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Ministry of Education

Uniform Code of Accounts

(Manual for Ontario School Boards)

Effective : September 2005

Uniform Code of Accounts and Financial Data Requirements For Ontario School Boards

Introduction This document is provided to outline the Ministry of Education’s detailed financial data requirements for Ontario School Boards. The purpose of this manual is:

• To outline the specific financial data and “mandatory accounts” that are required for reporting to the Ministry of Education;

• To provide definitions for recording of specific types of revenues and expenditures;

• To provide definitions regarding which accounts will be considered classroom and non-classroom; and

• To define administration and governance, pupil accommodation and special education expenditures for enveloping purposes.

Boards are required to report detailed financial data using the “mandatory accounts” providedin this manual. In many instances, school boards may wish to collect and capture information in more detail than the level required by the Ministry. Therefore it is expected that a Board’s actual chart of accounts will vary from the mandatory requirement. Boards arefree to expand or change the accounts utilized for its own purposes but must be able to summarize and report the “mandatory accounts”.

Structure of the Uniform Code of Accounts The Uniform Code of Accounts is structured such that account segments are grouped together to form unique account codes. The groupings of accounts, as set forth in the Manual, reflect the range of services now offered by the districts and school authorities and the level of detail that the Ministry of Education requires from school boards. The Mandatory Account Segments are as follows: Function: 2 digit code which reflects the minimal broad expenditures categories required

for reporting expenditures to the Ministry of Education Object: 3 digit code reflects the specific accounts within the above broad expenditure

category required for reporting to the Ministry of Education Panel: 1 digit code which assigns expenditure to a panel, where applicable. Location: Board Defined Program: 3 digit code which allows for accumulating specific program costs (School boards may wish to expand any/or all of the segments for internal reporting).

The order of the account segments has no particular importance or significance and a Board may structure its account number in any order that suits its various reporting purposes, as long as the data can be reported in the prescribed format. However, this document will use the following structure for examples:

XX – XXX – X – XXX – XXX Function Object Panel Location Program

Location information will be Board specific and will not be reported to the Ministry of Education & Training. The mandatory accounts to be reported will therefore be in the following format:

XX – XXX – X – XXX Function Object Panel Program

This Manual includes three sections. Section 1: Code & Description Listing. This section includes a simple listing of the

mandatory codes and related descriptions for each account segment. Section 2: Definitions. This section will include definitions and descriptions of the types of

expenditures that would be coded to each account segment or combinations of segments. Examples will be included as appropriate to clarify the definitions.

Section 3: Listing of Accounts (2 versions). This section will include a complete listing of

all valid combinations of account segments and the mapping reference for inclusion in the various expenditure categories, and indicate how accounts are categorized for enveloping .

• Listing of Accounts - sorted by Expenditure Category (mapping), Function

Code, Object code.

• Listing of Accounts – sorted by Object Code, Function Code The Ministry of Education will provide clarifications for this manual from time to time as the need arises. Relationships: Code of Accounts and the Student Focused Funding Model The Code of Accounts defines the smallest building block of data that is necessary to produce financial information for the Ministry of Education.

It is important to note that although there is a similarity between the Code of Accounts and the expenditure grid used for Ministry reporting purposes, they are not the same. Refer to instructions for the Schedule of Expenditure in the Ministry grant forms. Example: A bursary provided by the Board of Trustees would be coded as function “Governance/Trustees” as follows: 31 - 705 - 1 - xxx - 000 Governance/Trustees –Scholarships/Bursaries Elem General Program but would be mapped to “Texts, Classroom Supplies & Equipment” (Classroom envelope) in the Schedule of Expenditure in the ministry reporting forms. Updates in the 2005-06 Code of Accounts This issue of the Code of Accounts includes the following change:

Teacher Preparation Time (10-172) and Teacher Benefits Preparation Time (10-272) are now optional account codes. If used they are to be mapped to 111 - Classroom Teachers.

Department Head Allowance (15-153) and Department Head Release Time (15-154) as well as the benefits accounts (15-253 and 15-254) are mapped to 111 – Classroom Teachers. Object codes 153, 154, 253 and 254 may now be used with function 10 – Instruction.

For further information or clarification regarding the Code of Accounts, please contact the Finance Officer assigned to your board, or any of the following: Marie Li ([email protected]) Marion Jarrell ([email protected]) Mark Bonham ([email protected]) Charles Brousseau ([email protected])

CURRENT OPERATING FUNDRevenues 01 Ministry of Education Grants

02 Other Provincial Grants03 Government of Canada 04 Local Government 05 Other Boards06 Other Agencies07 Individuals08 Other Revenue

Expenditures 10 Instruction

School Mgmt 15 School Management/School Services

21 Student Support Services - GeneralStudent 22 Computer & Other Technical Student Support Services Support 23 Library Services

24 Guidance Services

Teacher Support 25 Teacher Support Services

31 Governance/Trustees32 Director and Supervisory Officers (including Chief Financial Officer)

Administration and 33 General and Business Administration Governance 34 Human Resource Administration

35 Information Technology Administration

40 School Operations41 School Maintenance

Pupil 42 School Renewal Accommodation 43 New Pupil Places

44 Operations & Maintenance/ Capital - Non-Instructional45 Other Capital & Approved Debt

50 Transportation - General51 Transportation - Home to School

Transportation 52 Transportation - School to School53 Transportation - Board, Lodging & Weekly Transportation54 Transportation - Ontario Schools for the Blind & Deaf

Other 55 Continuing Education, Summer School & International Languages59 Other Non-operating60 Provision for Reserve Funds

Assets 65 AssetsLiabilities 66 Liabilities

CAPITAL FUNDRevenues 70 Capital Fund Revenue

Expenditures 71 Direct Capital72 School Renewal - Capital Fund Expenditures73 New Pupil Places - Capital Fund Expenditures74 Non-Instructional - Capital Fund Expenditures

Assets 75 Assets - Capital FundLiabilities 76 Liabilities - Capital Fund

TRUST FUNDRevenues 80 Revenue - Trust FundExpenditures 82 Expenditures - Trust FundAssets 85 Assets - Trust FundLiabilities 86 Liabilities - Trust Fund

FUNCTION CODES

The function codes listed above are the mandatory set of codes for this account segment. Function code numbers not utilized or reserved may be used for further detail if required but must be summarized into the above for reporting to the Ministry.

08/07/2005 Function Codes #5 of67

REVENUE OBJECTSGrants 001 Legislative Grants

002 Reserved 003 Grant to Isolate Boards004 Grants to Treatment Centre Boards005 Other Legislative Grants006 Prior Year Grant Adjustments010 Other Operating Grants - Classroom011 Other Operating Grants - Other012 Employment Assistance Programs013 Grants in Aid of Education Research015 Other Capital Grants

Fees 021 Tuition Fees - Day School - Ontario Residents022 Tuition Fees - Day School - Other023 Deposit Fees024 Continuing Education Fees026 Other Fees

Sales 031 Cafeteria Income032 Sale of Materials033 Sale of Furniture & Equipment034 Sale of School Site/Building 035 Sale of Other Site/Building036 Sale of Transportation Vehicles037 Other Capital Recoveries

Lease & Rentals 041 Rental of Instructional Accommodation & School Sites042 Rental of Non-Instructional Accommodation & Sites043 Community Use Rental Revenue044 Other Rental

Municipal Taxes 051 Municipal Taxes052 Supplementary Taxes053 Tax Writeoffs

Transportation Recoveries 061 Transportation Recoveries

Insurance Recoveries 071 Insurance Claim Proceeds - Capital appurtenances072 Insurance Claim Proceeds - Other

Other Revenue 081 Interest082 Accrued Interest on Debentures083 Interest earned on Capital Funds084 Donations - Classroom085 Donations - Other086 Reimbursement D.N.D.087 Other Revenue088 Education Development Charges

Transfers from Reserves 090 Transfer from Capital Fund091 Transfer from Reserve for Working Funds092 Transfer from Reserve for Special Education093 Transfer from Reserve for Pupil Accomodation094 Transfer from Reserve for Education Development Charges095 Transfer from Reserve for Strike Savings096 Transfer from Reserve Other - Capital 097 Transfer from Reserve Other - Non-Capital098 Transfer from Reserve for Proceeds of Disposition099 Transfer from Classroom Reserve

OBJECT CODES

08/07/2005 Object Codes #6 of 67

OBJECT CODES

EXPENDITURE OBJECTS

Salaries and Wages101 Trustees Honorarium102 Supervisory Officers (including Chief Financial Officer)103 Department Managers & Supervisory Personnel108 Reserved109 Reserved110 Technical & Specialized-Non-Instructional112 Clerical & Secretarial114 Student Help115 Temporary Assistance - Clerical/Technical &Specialized116 Overtime- Clerical/Technical & Specialized121 Noon Hour Supervisors122 Transportation Assistants131 Attendance Counselors - Professionals & Para-professionals132 Psychological Services - Professionals & Para-professionals133 Speech Services - Professionals & Para-professionals134 Social Services - Professionals & Para-professionals135 Technicians - Student Support136 Other Professionals & Para-professionals137 Reserved138 Temporary Assistance - Student Support139 Overtime - Student Support151 Principals152 Vice-Principals153 Dept. Head Allowance154 Dept Head Release161 Coordinators/Consultants - Teacher Support162 Reserved163 Reserved170 Teachers171 Learning Resource Teachers/Other School Based Teachers172 PreparationTime (Optional)173 Home Instruction174 Reserved175 Reserved176 Reserved182 Supply Teachers - Other183 Supply - Short Term 184 Supply - Long Term 185 Supply - Prof. Dev.186 Supply - School Programs191 Educational Assistant192 Instructors - Non-certified193 Continuing Education Teachers


OBJECT CODES

BenefitsOPTIONAL TREATMENT OF BENEFITS

201 Benefits - Trustees 202 Benefits - Supervisory Officers203 Benefits - Department Managers & Supervisory Personnel208 Reserved209 Reserved210 Benefits - Technical & Specialized-Non-Instructional212 Benefits - Clerical & Secretarial214 Benefits - Student Help215 Benefits - Temporary Assistance - Clerical/Technical &Specialized216 Benefits - Overtime- Clerical/Technical & Specialized221 Benefits - Noon Hour Supervisors222 Benefits - Transportation Attendants231 Benefits - Attendance Counselors - Professionals & Para-professionals232 Benefits - Psychological Services - Professionals & Para-professionals233 Benefits - Speech Services - Professionals & Para-professionals234 Benefits - Social Services - Professionals & Para-professionals235 Benefits - Technicians - Student Support236 Benefits - Other Professionals & Para-professionals237 Reserved238 Benefits - Temporary Assistance - Student Support239 Benefits - Overtime - Student Support251 Benefits - Principals252 Benefits - Vice-Principals253 Benefits - Dept. Head Allowance254 Benefits - Dept Head Release261 Benefits - Coordinators/Consultants - Teacher Support262 Reserved263 Reserved270 Benefits - Teachers271 Benefits - Learning Resource Teacher/Other School Based Teachers272 Benefits - PreparationTime (Optional)273 Benefits - Home Instruction274 Reserved275 Reserved276 Reserved282 Benefits - Supply Teachers - Other283 Benefits - Supply - Short Term 284 Benefits - Supply - Long Term 285 Benefits - Supply - Prof. Dev.286 Benefits - Supply - School Programs291 Benefits - Educational Assistant292 Benefits - Instructors - Non-certified293 Benefits - Continuing Education Teachers

301 Ontario Municipal Employees Retirement System302 Canada Pension Plan303 Other Pension Plans

Optional Benefit 304 Employment InsuranceCodes 305 Employer Health Tax

306 Group Life InsuranceAllocate to 307 Medical & Health Insurance200 series 308 Dental InsuranceObjects. 309 Long Term Disability Insurance

310 Worker's Compensation311 Other Benefits312 Retirement Gratuities - TPP eligible313 Retirement Gratuities - other

The following codes are suggested if a Board wishes to track by type of expense and then allocate to the above accounts.

If Board's wish they may track benefits in aggregate by type of benefit expense (see codes 301-313) and then allocate the expenditure to the appropriate benefit accounts (201-293) before reporting to MET. Alternatively, benefit expenses may be charged directly to accounts using the following code segments. The allocation of benefit expenses will be required before reporting to MET. Separate information on benefits by type of expense on a board wide basis will also be required as supplementary information.


OBJECT CODES

Professional Development315 Professional Development - Academic316 Professional Memberships - Academic317 Professional Development - Non Teaching318 Professional Memberships - Non Teaching

Supplies & Services320 Textbooks & Learning Materials - GST Exempt321 Textbooks & Learning Materials - Not GST Exempt330 Instructional Supplies331 Application Software335 Printing & Photocopying - Instructional336 Printing & Photocopying - Non-instructional340 Plant Operations Supplies341 Electricity342 Heating - Oil343 Heating - Gas344 Heating - Coal345 Heating - Other346 Water & Sewage350 Cafeteria/Food Supplies & Services361 Automobile Reimbursement362 Travel and/or Expense Allowance363 Other Travel Expense370 Vehicle Fuel401 Repairs - Furniture & Equipment402 Repairs - Computer Technology 403 Repairs - Network Connectivity405 Telephone - Voice406 Telephone or Data Communications Services410 Office Supplies & Services415 School Council Supplies421 Recruitment of Staff430 Maintenance Supplies & Services440 Vehicle Maintenance & Supplies450 Field Trips

Replacement of F & E501 Replacement of Furniture & Equipment - General502 Replacement of Furniture & Equipment - Computer Technology503 Replacement of Furniture & Equipment - Network Connectivity


OBJECT CODES

Additional F & E551 Additional Furniture & Equipment - General552 Additional Furniture & Equipment - Computer Technology553 Additional Furniture & Equipment - Network Connectivity554 Additional Equipment - Vehicles

Rentals/Leases 601 Rental/Lease - Furniture & Equipment - General602 Rental/Lease - Furniture & Equipment - Computer Technology603 Rental/Lease - Furniture & Equipment - Network Connectivity610 Rental/Lease - Instructional Accomodation611 Rental/Lease - Non-Instructional Accomodation621 Rental/Lease - Photocopier625 Rental/Lease - Vehicles630 Rental/Lease - Other

Fees & Contractual Services651 Audit Fees652 Legal Fees653 Other Professional Fees654 Other Contractual Services655 Employment Agency Fees661 Software Fees & Licenses662 Maintenance Fees - Computer Technology671 Property Insurance672 Liability Insurance673 Vehicle Insurance681 Moving of Portables682 Public Transit Fares

Other Expenditure701 Association & Membership Fees - Board702 Association & Membership Fees - Individuals705 Student Bursaries/Awards706 Scholarships710 Interest 715 Municipal Taxes720 Transfers to Other Boards722 Claims & Settlements725 Miscellaneous

Provisions for Reserves731 Provision for Reserve for Working Funds732 Provision for Reserve for Special Education733 Provision for Reserve for Pupil Accomodation734 Provision for Reserve for Education Development Charges735 Provision for Reserve for Strike Savings736 Provision for Reserve for Other Capital 737 Provision for Reserve for Other Non-Capital 738 Provision for Reserve for Proceeds of Disposition739 Provision for Classroom Reserve

Other Capital 751 Debenture Principal - pre May 15, 1998752 Debenture Interest - pre May 15, 1998753 Debenture Principal - post May 14, 1998754 Debenture Interest - post May 14, 1998755 Debenture Sinking Fund - pre May 15, 1998756 Debenture Sinking Fund - post May 14, 1998757 Cost of Issuing Debenture758 Site Purchases759 Buildings760 Local Improvements761 Capital Loan Interest762 Other Capital Expenditure763 EDC Expenditures

08/07/2005 Object Codes #10 of 67

OBJECT CODES

Assets 810 Cash

820 Short-term Investments

830 Accounts Receivable - Government of Ontario841 Accounts Receivable - Government of Canada842 Accounts Receivable - Local Government851 Accounts Receivable - Other Boards858 Accounts Receivable - Individuals859 Accounts Receivable - Other

860 Prepaid Expenses

865 Other Current Assets

871 Due from Other Funds - Capital872 Due from Other Funds - Reserve873 Due from Other Funds - Revenue

880 Other Assets

885 Capital Outlay to be Recovered in Future Years

899 Surplus

Liabilities 905 Bank or Short-term Borrowing

911 Accounts Payable - Government of Ontario912 Accounts Payable - Government of Canada913 Accounts Payable - Local Government914 Accounts Payable - Other Boards915 Accounts Payable - Individuals916 Accounts Payable - Other 917 Accounts Payable - Trade918 Accrued Liabilities

961 Other Current Liabilities (Deferred Income)966 Debt Charges Due and Unpaid

971 Due to Other Funds - Capital972 Due to Other Funds - Reserve973 Due to Other Funds - Revenue

980 Long term debt981 Sinking Fund Assets

985 Capital Loans986 Other Long Term Liabilities989 Unexpended Capital Funds

990 Reserve for Classroom Expenditure991 Reserve for Working Funds992 Reserve for Special Education993 Reserve for Pupil Accomodation994 Reserve for Education Development Charges995 Reserve for Strike Savings996 Reserve for Other Capital997 Reserve for Other Non-Capital998 Reserve for Proceeds of Disposition999 Deficit

The object codes listed above are the mandatory set of codes for this account segment. Object code numbers not utilized or reserved may be used for further detail if required but must be summarized into the above for reporting to the Ministry.

08/07/2005 Object Codes #11 of 67

OBJECT CODES

08/07/2005 Object Codes #12 of 67

1 Elementary2 Reserved3 Reserved4 Secondary5 Other Schools - Continuing Education6 Central

Panel

The panel codes listed above are the mandatory set of codes for this account segment. Panel code numbers not utilized or reserved may be used for further detail if required but must be summarized into the above for reporting to the Ministry.

08/07/2005 Panel Codes #13 of67

000 Regular Day School & General

301 Special Education302 I.S.A. 1 - Personal Special Equipment305 I.S.A. 4 - Care & Treatment Facility Expenditures

402 English as a Second Language (ESL)405 Actualisation Linguistique en Francais (ALF)406 Perfectionnement du Francais (PDF)

501 Continuing Education - General502 Continuing Education - Credit Courses/Correspondence/Self-Study503 Continuing Education - Citizenship504 Continuing Education - General Interest505 Continuing Education - English as a Second Language506 Continuing Education - Adult Basic Literacy507 Continuing Education - Native as a Second Language508 Continuing Education - Summer School509 Continuing Education - International Languages

600 Learning Opportunities

900 External Agency Programs

PROGRAM

The program codes listed above are the mandatory set of codes for this account segment. Program code numbers not utilized or reserved may be used for further detail if required but must be summarized into the above for reporting to the Ministry.

08/07/2005 Program Codes #14 of67

Current Operating Fund - Revenues

01 Ministry of Education & Training Grants

02 Other Provincial Grants

03 Government of Canada

04 Local Government- includes Tax write-offs as a "negative revenue"

05 Other Boards

06 Other Agencies

07 Individuals

08 Other Revenue- for recording revenue from various sources. May be combined with any object 001 - 097 as applicable.

Current Operating Fund - Expenditures

Function Codes 10 through 25 group expenditures related to Day School Programs,and do not include continuing education or summer school classes or courses.

10 Instruction

NOTE:1) includes preparation time which is subsequently mapped to non-classroom

15 School Management/School Services- includes all expenditures relating to the management and administration of schools, including for example principal, vice-principal and secretarial salaries, benefits and related supplies & services, department head allowances and release time.Note:1) includes other school based personnel such as school office manager.

2) includes all school based secretarial and clerical salaries, benefits and related supplies and services, ie. guidance, library, attendance.

21 Student Support Services - General

Note:1) Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services are to be reported under General and Business Administration.

Function Definitions

It is important to note that although there is a similarity between the Code of Accounts and the expenditure grid used for Ministry reporting purposes, they are not the same. Refer to instructions for the Schedule of Expenditure in the Ministry grant forms.

- includes all current salary, benefits, supply and service expenses relating to direct instruction of day school pupils such as classroom and school based teachers, supply teachers, educational assistants, field trip costs, textbooks, learning materials, supplies, services and equipment, including instructional computer hardware and related software and the associated network costs.. Principals, vice-principals (except for direct teaching time), department head allowances and release time,school secretaries and related expenses are coded in function 15.

- includes expenditures relating to the provision of psychological, speech, social and community services. Traditionally would include the salaries of the professionals and para-professionals in these areas, including teachers, plus other support personnel such as lunchroom supervisors.

Function Definitions of 67

22 Computer & Other Technical Student Support Services

- includes expenditures relating to the operation of instructional computers and other school based computers and other technical services for students. Traditionally would include school based technicians. Notes:

1) computer hardware and software and the associated network costs are to be reported under the appropriate functions according to their use (e.g. school office, library, guidance, school operations, etc). Instructional computers are reported under function 10. Computers for student administration systems (e.g. timetabling, report cards) are to be reported under function 15.2) Non personnel related expenditures for local or wide area networks, such as network servers and line charges, are to be allocated between functions in proportion to the computers connected to the network.

3) salaries, benefits and related expenses for computer technicians and other personnel providing technical support associated with school based functions (e.g. 10, 15, 23, 24) are to be reported under function 22. Others are to be reported under function 35. School based secretarial and clerical staff and related expenses involved in student administration systems are to be reported under function 15.

4) The administration of personnel reported under function 22 (e.g. Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services) are to be reported under Information Technology Administration, function 35.

23 Library Services- includes expenditures relating to library services within schools, including salaries of teachers, library technicians and/or other library staffNote:1) includes preparation time, if any, for library services staff2) Secretarial and clerical staff salaries, benefits and related supplies & services are to be reported under School Management/School Services.

24 Guidance Services- includes expenditures relating to guidance services within schools, including salaries of teachers and/or other guidance related staff if any.Note:1) includes preparation time, if any, for guidance services staff2) excludes costs related to teaching courses assigned a guidance credit3) Secretarial and clerical staff salaries, benefits and related supplies & services are to be reported under School Management/School Services.

25 Teacher Support Services

- includes expenditures relating to coordinators & consultants, curriculum development or program support. Note:1) includes program coordinators for educational assistants2) Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services are to be reported under General and Business Administration.

31 Governance/Trustees- includes expenditures related to the governance function of the Board. It includes honoraria, travel and professional development for trustees as well as trustee association fees and secretarial and office expenditures relating to this function.Note: Secretarial and office expenditures relating to this function are subsequently mapped to Board Administration.

32 Directors and Supervisory Officers (including Chief Financial Officer)- includes direct expenditure for staff assigned duties outlined in section 286 of The Education Act; also includescosts to support these functions such as secretarial support, travel, supplies, services, etc.Note: Secretarial support, travel, supplies and services relating to this function are subsequently mapped to Board Administration.

33 General and Business Administration- includes public relations, corporate planning, and all business functions including finance (treasury), budget, audit, payroll, purchasing, non-plant related warehousing and administrative services. Notes:1) Costs such as warehousing or printing are charged back to other functions such as instructional supplies based on charges for goods supplied.

2) Unless specifially provided for in another function, all Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services are to be reported under General and Business Administration.


34 Human Resources Administration- includes expenditures relating to the human resource management function of the board including staffing, benefits, contract negotiations or dealings with various unions.Notes:1) would include any central administrative support for coordination of professional development throughout the board.

35 Information Technology Administration- includes expenditures relating to the provision and management of administrative information technology throughout the board, including general support to school secretaries and principals. Expenditures for the operation of local or wide area networks, such as network servers and line charges, are to be allocated between functions in proportion to the computers connected to the network.Note: includes the initial purchase and implementation of administrative software, including student administration systems (timetabling, repocards, etc); however, salaries, benefits and related expenses of personnel providing support for student administration systems are not included in this function but rather under function 22.

40 School Operations- includes all expenditures related to the daily operation of instructional buildings and sites, such as custodial services, food services, security services, building systems, building and grounds maintenance, utilities and property and related liability insurance. These functions would normally be performed by caretaking and food services staff.Note:1) Includes Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services not recorded in functions 41 through 44.

41 School Maintenance- includes all expenditures related to the periodic work performed to maintain instructional buildings and sites in a good state of repair. These functions would normally be performed by building professionals (e.g. maintenance electrician, mechanic, plumber, carpenter, locksmith). A repair performed under this function would normally costs less than $10,000.

42 School Renewal- includes all expenditures related to school renewal projects as described in Regulation 446/98, section 1 or section 2.1.a. A project would normally cost more than $10,000 and convey a benefit over more than one year (I.e. extends the previously assessed useful life of the building structure and/or installed component/systems; decreases operating costs; increases building or system capacity and/or quality.

43 New Pupil Places- includes all expenditures related to the provision of new pupil places as described in Regulation 446/98, section 1 or section 2.1.a.

44 Operations & Maintenance/Capital - Non-Instructional- includes expenditures related to the operation and maintenance of non-school buildings and property. Also includes capital renovations, repair or replacement of administrative buildings.NOTE:1) mapped to General and Business Administration

45 Other Capital & Approved Debt

- includes expenditures related to site purchases (except those eligible for New Pupil Places or School Renewal under Regulation 446/98 or administrative sites) and approved debt charges under Section 37 of O. Reg 156/02


50 Transportation - General- includes expenditures related to transportation that are not specifically included in functions 10 (field trips) or 51 through 54.NOTE:1) Includes Department Managers & Supervisory Personnel, secretarial and clerical staff salaries, benefits and related supplies & services not recorded in functions 51 through 54.

51 Transportation - Home to School

52 Transportation - School to School

53 Transportation - Board, Lodging & Weekly Transportation

54 Transportation - Ontario Schools for the Blind/Deaf

55 Continuing Education, Summer School & International Language- includes all current salary, benefits, supply and service expenses relating to the delivery of continuing education, summer school and international languages programs (non-day school program).NOTE:1) includes federally funded LINC program, and subsequently reported as an external agency program. The revenue is offset against the expenditure for enveloping purposes.

59 Other Non-Operating- includes expenditures for material claims or settlements. May also include programs that are non-educational, ie child care centres.

60 Provision for Reserve Funds

Current Operating Fund - Assets & Liabilities

65 Assets

66 Liabilities

Capital Fund

70 Revenues

71 Direct Capital

72 School Renewal - Capital Fund Expenditures

73 New Pupil Places - Capital Fund Expenditures

74 Non-Instructional - Capital Fund Expenditures

75 Assets - Capital Fund

76 Liabilities - Capital Fund

Trust Fund

80 Revenue - Trust Fund

82 Expenditures - Trust Fund

85 Assets - Trust Fund

86 Liabilities - Trust Fund


Revenue Objects

001 Legislative Grants002 Reserved003 Grant to Isolate Boards004 Grants to Treatment Centre Boards005 Other Legislative Grants006 Prior Year Grant Adjustments010 Other Operating Grants - Classroom011 Other Operating Grants - Other012 Employment Assistance Programs013 Grants in Aid of Education Research015 Other Capital Grants021 Tuition Fees - Day School - Ontario Residents022 Tuition Fees - Day School - Other023 Deposit Fees024 Continuing Education Fees026 Other Fees031 Cafeteria Income032 Sale of Materials033 Sale of Furniture & Equipment034 Sale of School Site/Building 035 Sale of Other Site/Building036 Sale of Transportation Vehicles037 Other Capital Recoveries041 Rental of Instructional Accommodation & School Sites042 Rental of Non-Instructional Accommodation & Sites043 Community Use Rental Revenue044 Other Rental 051 Municipal Taxes052 Supplementary Taxes052 Tax Write-offs061 Transportation Recoveries071 Insurance Claim Proceeds - Capital appurtenances072 Insurance Claim Proceeds - Other081 Interest082 Accrued Interest on Debentures083 Interest earned on Capital Funds084 Donations - Classroom085 Donations - Other086 Reimbursement D.N.D.087 Other Revenue088 Education Development Charges090 Transfer from Capital Fund091 Transfer from Reserve for Working Funds092 Transfer from Reserve for Special Education093 Transfer from Reserve for Pupil Accommodation094 Transfer from Reserve for Education Development Charges095 Transfer from Reserve for Strike Savings096 Transfer from Reserve Other - Capital 097 Transfer from Reserve Other - Non-Capital098 Transfer from Reserve for Proceeds of Disposition099 Transfer from Classroom Reserve

Object Definitions

The following objects may be combined with the other various segments as applicable. Section 3 outlines the valid function/object combinations and the associated expenditure category applicable to each one. Some examples may be shown within these definitions but these are not the only possibilities.

Objects Definitions of 67

Expenditure Objects

Salaries & WagesObject codes 101-193 are to be used to record all salaries & wages to the applicable employee group as identified in the description. Payments to agencies or companies are recorded under Fees.

101 Trustees Honorarium102 Director and Supervisory Officers (including Chief Financial Officer)

Director, all supervisory officers and the chief financial officer, assigned duties outlined in section 286 of The Education Act. All accounts will be mapped to Directors & Supervisory Officers. Where the board leader/coordinator for students at risk is a supervisory officer - the salary should be charged to object 161 - Coordinators & Consultants.

103 Department Managers & Supervisory PersonnelAll management and supervisory personnel other than supervisory officers, principals, vice-principals or teachers in supervisory roles. Includes supervisory staff not included in object 102. All accounts will be mapped to general and business administration unless specifically provided for in another function.

110 Technical & Specialized-Non-InstructionalIncludes security staff, couriers, drivers, staff related to administrative computers and personnel in plant operations and maintenance areas.

Where a board courier is predominately involved with transporting instructional supplies and equipment they may be charged to 21-110 Student Support - Prof. & Para. Where the courier is predominately delivering mail and associated administrative materials they should be charged to 33-110 Business Admin. An appropriate allocation shall be made for courier with combined functions.

112 Clerical & SecretarialIncludes all clerical and secretarial staff; costs are to be distributed to the appropriate Function code.

114 Student HelpStudents enrolled in a school of the board who are paid for specified duties such as helping in the library or grounds pickup.

115 Temporary Assistance - Clerical/Technical & Specialized116 Overtime- Clerical/Technical & Specialized121 Noon Hour Supervisors

Personnel hired specifically to oversee lunchroom activities including monitoring of cafeterias or school grounds.

122 Transportation AssistantsPersonnel hired as an additional adult on school vehicles used to transport special needs students.

131 Attendance Counselors - Professionals & Para-professionalsIncludes any staff involved with the activities involved in attendance counseling excluding teachers (170) or educational assistants (191).

132 Psychological Services - Professionals & Para-professionalsIncludes any staff involved with the activities involved in psychological services to students excluding teachers (21-170) or educational assistants (21-191).

133 Speech Services - Professionals & Para-professionalsIncludes any staff involved with the activities involved in speech services to students excluding teachers (21-170) or educational assistants (21-191).

134 Social Services - Professionals & Para-professionalsIncludes any staff involved with the activities involved in social services to students excluding teachers (21-170) or educational assistants (21-191).

135 Technicians - Student SupportIncludes computer or library technicians. Media technicians would be coded to this object and either function 22 - Computer & Other or 23 - Library Services according to which is most appropriate to that boards situation.

136 Other Professionals & Para-professionalsIncludes any other Professionals or Para-professionals not covered by objects 121 - 135.

138 Temporary Assistance - Student SupportTemporary Assistance covering object codes 121-136.


139 Overtime - Student SupportOvertime covering object codes 121-136.


151 Principals

Include salaries relating to Principals. Direct teaching would be charged to 10-151. Any duties encompassing central responsibilities rather than school management are to be coded to the applicable function. Curriculum/program responsibilities (25-151) or general administration (32-151)

152 Vice-PrincipalsSee Principals (151)

153 Dept. Head AllowanceIncludes the department head allowance only.

154 Dept Head ReleaseIncludes the percentage of salary (excluding the department head allowance) that relates to release time. Do not include teaching time or preparation/on-call time.

161 Coordinators/Consultants - Teacher SupportInclude any teachers assigned to support program or curriculum including special education and other specialized programs. (Includes the board leader/coordinator for students at risk programs. The board leader for students at risk programs charged here may be a supervisory officer.)

170 TeachersInclude proportion of salaries of teachers that are not specifically included in other objectcodes. For school based teachers, include only that portion of the teachers' time that relates to instructional time as defined in section 170.2 of The Education Act. Excludes on-call time.

171 Learning Resource Teachers/Other School Based Teachers

Include salaries relating to teachers within a school that are not specifically assigned a class. Is combined only with function 10. Does not include Librarians and Guidance teachers who are coded under functions 23 and 24 respectively with object code 170 - Teachers.

172 PreparationTime (Optional)Include the portion of school based teachers salary (including home instruction teachers) that does not relate to instructional time, such as preparation time and on-call time not used to cover teacher absences (Supply Teachers). Excludes release time of department heads.

173 Home InstructionSalaries related to Home Instruction. Instructional time portion only.

Supply teachers Object codes 182 to 186 relate to charges for supply teachers. Codes 182 to 184 also include the portion of a teacher's on call time which is used to replace teachers in the classroom for instructional purposes. Actual on call time used to cover for teacher absences may be charged to these object codes; on call time not used for instructional purposes is to be charged to object code 172.

182 Supply Teachers - OtherCharges for supply teachers not covered in objects 183-185.

Example: A supply teacher for release of a teacher to write/develop curriculum would be charged to 25-182.

Any supply teachers hired to replace teachers that are not currently receiving a salary (ex. Maternity leave) should be charged to the appropriate salary account (ex. 10-170 - Instruction - Teachers).

183 Supply - Short Term Charges for supply teachers hired as a result of short-term absence of a teacher.

184 Supply - Long Term Charges for supply teachers hired as a result of longer-term absence of a teacher. If the original teacher is no longer being paid a salary the long term replacement salary should be charged to regular teacher account.

185 Supply - Prof. Dev.Charges for supply teachers hired in order to provide release time for a teacher to participate in professional development or in-service activities.

186 Supply - School ProgramsCharges for supply teachers hired in order to provide release time for teachers assisting with school programs. (Examples: field trips, student sports activities)

191 Educational AssistantIncludes salaries of educational assistants, teacher assistants, or early childhood educators.


192 Instructors - Non-certifiedIncludes salaries paid to instructors not requiring a teaching certificate. (Example: International Language instructors.)

193 Continuing Education TeachersInclude salaries for teachers specifically related to Continuing Education.

BenefitsObject codes 201-293 are to be used to record all benefits relating to the salaries charged in codes 101-193. Benefits include statutory deductions, pension contributions and other benefit plans such as dental, health or life insurance. Benefit costs also include retirement or sick leave gratuity expenses. Please note that if benefits costs are charged to a summary account they will be required to be allocated to the following object codes for reporting to the Ministry of Education. The allocation for benefits for preparation time and on-call time should be done on the same basis as salaries allocation.

201 Benefits - Trustees 202 Benefits - Supervisory Officers203 Benefits - Department Managers & Supervisory Personnel210 Benefits - Technical & Specialized-Non-Instructional212 Benefits - Clerical & Secretarial214 Benefits - Student Help215 Benefits - Temporary Assistance - Clerical/Technical & Specialized216 Benefits - Overtime- Clerical/Technical & Specialized221 Benefits - Noon Hour Supervisors222 Benefits - Transportation Assistants231 Benefits - Attendance Counselors - Professionals & Para-professionals232 Benefits - Psychological Services - Professionals & Para-professionals233 Benefits - Speech Services - Professionals & Para-professionals234 Benefits - Social Services - Professionals & Para-professionals235 Benefits - Technicians - Student Support236 Benefits - Other Professionals & Para-professionals238 Benefits - Temporary Assistance - Student Support239 Benefits - Overtime - Student Support251 Benefits - Principals252 Benefits - Vice-Principals253 Benefits - Dept. Head Allowance254 Benefits - Dept Head Release261 Benefits - Coordinators/Consultants - Teacher Support270 Benefits - Teachers271 Benefits - Learning Resource Teacher/Other School Based Teachers272 Benefits - PreparationTime (Optional)273 Benefits - Home Instruction282 Benefits - Supply Teachers - Other283 Benefits - Supply - Short Term 284 Benefits - Supply - Long Term 285 Benefits - Supply - Prof. Dev.286 Benefits - Supply - School Programs291 Benefits - Educational Assistant292 Benefits - Instructors - Non-certified293 Benefits - Continuing Education Teachers


Supplies & Services

315 Professional Development - Academic & S.O.'sIncludes professional development expenses for all teaching personnel and all supervisory officers (academic & business). This would include expenditures such as registration or tuition fees, transportation, accommodation and meal expenses relating to the professional development. It does not include professional or other membership fees

316 Professional Memberships - Academic & S. O.'s

Applicability: see 315. Fees paid by the board that are required by employees to maintain their professional status. Examples would include fees for accounting associations, professional engineers or the college of teachers. Fees to organizations that the board or employee belongs to because of their position with the board but are not professional requirements are included in objects 701 or 702.

317 Professional Development - Non TeachingSee 315 - applicable to expenses of other staff.

318 Professional Memberships - Non TeachingSee 316 - applicable to expenses of other staff.

320 Textbooks & Learning Materials - GST ExemptIncludes expenditures for "Textbooks and Learning Materials" for use within the classroom. "Textbooks and Learning Materials" are defined as a single resource or collection of resources that contain materials directly related to the curriculum of a grade or course and that is used in the classroom. Where this object is combined with functions other than Instruction it may only cover items used directly by or for the students. Examples might include items such as science kits that are prepared by curriculum coordinators and circulated to schools. These could be charged to 25-320. Library texts, books and learning materials should be coded to 23-320.

321 Textbooks & Learning Materials - Not GST ExemptSee 320 - applicable to materials not GST Exempt

330 Instructional SuppliesIncludes other classroom supplies including paper, pens, pencils and other classroom materials. Where this object is combined with functions other than Instruction it may only cover items used directly by or for the students.

331 Application SoftwareIncludes all expenditures for computer software. If software is included with the purchase of a piece of computer hardware it is not necessary to break out that portion of the expense and charge it here.

335 Printing & Photocopying - InstructionalIncludes all printing and photocopying expenditures for instructional materials and use by the students or their parents. Generally, a school based photocopier where a high percentage of the copies made are for instructional purposes may be charged to this object. Costs for copies made on centralized machines or where a material proportion of copies are made for non-instructional uses will have to be allocated to the appropriate accounts based on use.

336 Printing & Photocopying - Non-instructionalIncludes all printing and photocopying expenditures for non-instructional materials. Generally, a photocopier based in an administrative building or office where a high percentage of the copies made are for non-instructional purposes should be charged to this object. Costs may be allocated to object 335 based on use.

340 Plant Operations Supplies341 Electricity342 Heating - Oil343 Heating - Gas344 Heating - Coal345 Heating - Other346 Water & Sewage350 Cafeteria/Food Supplies & Services

Includes expenditures for cafeterias. If used to provide an instructional program or school based meal program, combine with Function 10. Otherwise use functions 41 for school cafeterias or 44 for cafeterias in administrative facilities.


361 Automobile ReimbursementIncludes travel reimbursement based on actual kilometers traveled, excluding those for professional development, conventions or conferences which are included under object 315 Professional Development.

362 Travel and/or Expense AllowanceIncludes any flat rate allowances to cover travel or other expenses.

363 Other Travel ExpenseIncludes travel expenses other than automobile reimbursement or allowances, excluding those for professional development.

370 Vehicle FuelIncludes expenditures for vehicle fuel of board owned/leased vehicles.

Note: May be combined with any function based on the position of the person with use of the vehicle and would then be mapped in a similar manner to automobile reimbursement. Example: If an itinerant teacher in the north was provided with a vehicle instead of automobile reimbursement, the charge would go to 10-370.

401 Repairs - Furniture & EquipmentIncludes the cost of repairs and servicing of furniture and equipment excluding those related to computer technology hardware.

402 Repairs - Computer Technology Includes the cost of repairs to computer equipment and peripherals. This does not include items such as computer desks or other related furniture.

403 Repairs - Network ConnectivityIncludes the cost of repairs to computer networks.

405 Telephone - VoiceIncludes the cost of telephone used for voice communication.

406 Telephone or Data Communications ServicesInclude the cost of telephone services used for fax or telephone/leased lines used for computer networking and communications.

Note: Items such as internet service provider fees should be charged to supplies rather than here.410 Office Supplies & Services

Include the costs of supplies and services related to offices. Examples would include postage, external courier charges, office supplies and advertising that is not related to staff recruitment

415 School Council SuppliesIncludes any costs related to school councils.

421 Recruitment of StaffIncludes costs related to staff recruitment including advertising, employment agency fees, meals, accommodation and travelling expenses incurred during the hiring of new personnel.

430 Maintenance Supplies & ServicesIncludes costs relating to repairs and services for buildings and grounds excluding School Renewal or New Pupil Places.

440 Vehicle Maintenance & SuppliesIncludes costs related to vehicle maintenance including repair supplies such as tires, paint, spare parts and operating expenses such as oil, grease, licences and cleaning. Vehicle fuel is included under object 370.

450 Field TripsIncludes any net costs related to field trips including transportation, entrance fees or parking.

Furniture & EquipmentObject codes 501 through 603 includes costs related to the acquisition of all furniture, computer hardware and peripherals, and equipment over $500.

501 Replacement of Furniture & Equipment - General Where the replacement serves a purpose significantly beyond replacement or represents a major upgrade in functionality it should be considered as Additional Equipment.


502 Replacement of Furniture & Equipment - Computer TechnologyNote: Includes only computer hardware and peripherals but not associated furniture such as desks, chairs or storage cabinets.

503 Replacement of Furniture & Equipment - Network Connectivity551 Additional Furniture & Equipment - General552 Additional Furniture & Equipment - Computer Technology553 Additional Furniture & Equipment - Network Connectivity

Includes expenditures for LAN/WAN connectivity554 Additional Equipment - Vehicles

Includes costs of purchasing new vehicles including trucks, cars, vans or buses. All vehicle purchases are considered new and not replacement

601 Rental/Lease - Furniture & Equipment - General602 Rental/Lease - Furniture & Equipment - Computer Technology603 Rental/Lease - Furniture & Equipment - Network Connectivity610 Rental/Lease - Instructional Accommodation

Include the costs of renting/leasing buildings, school sites or any other facilities for instructional purposes.

611 Rental/Lease - Non-Instructional AccommodationIncludes the cost of renting/leasing administrative office space, warehouses or other areas to be used for non-instructional purposes.

621 Rental/Lease - PhotocopierIncludes the rental/lease cost of photocopiers. These charges may be charged back based on copies used to instructional or non-instructional printing. Note: See note on objects 335 & 336.

625 Rental/Lease - Vehicles

Includes the costs of leasing vehicles, including school buses, but excludes the costs of transportation contracts which are reported under "Fees & Contractual Services"

630 Rental/Lease - Other651 Audit Fees652 Legal Fees

Fees for external legal fees including: salary negotiations, grievances, property matters and student suspensions.

653 Other Professional Fees654 Other Contractual Services655 Employment Agency Fees

Includes cost of temporary assistance through employment agencies. Contracts for staff recruitment are included under object 421.

661 Software Fees & LicensesInclude the costs of software fees and licences in excess of $500.

662 Maintenance Fees - Computer TechnologyIncludes fees for hardware & software maintenance contracts.

671 Property Insurance672 Liability Insurance673 Vehicle Insurance681 Moving of Portables

Includes all costs associated with the moving of portables.682 Public Transit Fares701 Association & Membership Fees - Board

Include costs related to membership fees for the board as a whole as opposed to individuals. Charge trustee organization fees to 31-701 and other board membership fees, such as the local Chamber of Commerce 33-701.

702 Association & Membership Fees - IndividualsInclude costs related to membership fees for individuals in various organizations related to their employment but excluding professional fees included in objects 316 or 318. Any personal memberships not related to a person's employment but included as part of a compensation package should be included in benefit costs.


705 Student Bursaries/AwardsIncludes expenditures made by a board to award students for achievement or to cover financial need.

706 ScholarshipsFor use with the Trust Fund only.

710 Interest Includes interest charges on short-term borrowing to finance the daily operations of the Board. Use function 33 General and Business Administration.

715 Municipal Taxes720 Transfers to Other Boards722 Claims & Settlements

Includes unusual and material payments that occur that are extra-ordinary and not in the normal course of school board operations.

725 Miscellaneous731 Provision for Reserve for Working Funds732 Provision for Reserve for Special Education733 Provision for Reserve for Pupil Accommodation734 Provision for Reserve for Education Development Charges735 Provision for Reserve for Strike Savings736 Provision for Reserve for Other Capital 737 Provision for Reserve for Other Non-Capital 738 Provision for Reserve for Proceeds of Disposition739 Provision for Classroom Reserve751 Debenture Principal - pre May 15, 1998752 Debenture Interest - pre May 15, 1998753 Debenture Principal - post May 14, 1998754 Debenture Interest - post May 14, 1998755 Debenture Sinking Fund - pre May 15, 1998756 Debenture Sinking Fund - post May 14, 1998757 Cost of Issuing Debenture758 Site Purchases

- includes all expenditures related to the purchase of sites, or portions of sites, except those charged to object code 763.

759 Buildings760 Local Improvements761 Capital Loan Interest762 Other Capital Expenditure763 EDC Expenditures

- includes all costs that are growth-related net education capital cost within the meaning of the Development Charges Act.


810 Cash820 Short-term Investments830 Accounts Receivable - Government of Ontario841 Accounts Receivable - Government of Canada842 Accounts Receivable - Local Government851 Accounts Receivable - Other Boards858 Accounts Receivable - Individuals859 Accounts Receivable - Other 860 Prepaid Expenses865 Other Current Assets871 Due from Other Funds - Capital872 Due from Other Funds - Reserve873 Due from Other Funds - Revenue880 Other Assets885 Capital Outlay to be Recovered in Future Years899 Surplus 905 Bank or Short-term Borrowing911 Accounts Payable - Government of Ontario912 Accounts Payable - Government of Canada913 Accounts Payable - Local Government914 Accounts Payable - Other Boards915 Accounts Payable - Individuals916 Accounts Payable - Other 917 Accounts Payable - Trade918 Accrued Liabilities961 Other Current Liabilities (Deferred Income)966 Debt Charges Due and Unpaid971 Due to Other Funds - Capital972 Due to Other Funds - Reserve973 Due to Other Funds - Revenue980 Long term debt981 Sinking Fund Assets 985 Capital Loans986 Other Long Term Liabilities989 Unexpended Capital Funds990 Reserve for Classroom 991 Reserve for Working Funds992 Reserve for Special Education993 Reserve for Pupil Accommodation994 Reserve for Education Development Charges995 Reserve for Strike Savings996 Reserve for Other Capital997 Reserve for Other Non-Capital998 Reserve for Proceeds of Disposition999 Deficit


Allocations between accounts:

Costing for Special Education

"Special Education" program costs are mapped to expenditure categories 111 to 223.

The allocation for special education under the student focused funding model is intended to cover the

"Governance and Administration" expenditures are costs included in accounts mapped to

"Administration" expenditures are costs included in accounts mapped to expenditure categories 321 and331 in the attached pages.

"Pupil Accommodation" expenditures are mapped to expenditure categories 411 to 413.

expenditure category 311 to 331.

Listing of Valid Accounts for Enveloping Purposes

The listings following include valid function/object/panel code combinations and the categorization (mapping) of each account combination to an expenditure category. Please note the following importantinformation:

The panel is indicated as "1" - Elementary, "5" - Continuing Education or "6" - Central. Any account that exists for Panel = "1" will usually exist for Panel = "4" except for school authorities.

Valid function/object/panel combinations may be combined with any program code as applicable.

Mapping references to the expenditure categories required for enveloping purposes are included in the chart on the next page.

Definitions of Classroom and Non-Classroom, Administration and Governance, Pupil Accommodation and Special Education

All mapping is as indicated EXCEPT any accounts coded with program = "5xx" Continuing Education are to be mapped and included in the expenditure category 251 - Continuing Education.

All allocations of costs between accounts are to be made on the basis of a reasonable measurement of use unless a specific allocation method is included in this document. (Examples might include # of copies made, # of computer connections or workstations, or charge-outs based on services rendered.)

The mapping of the accounts segments in the following pages, together with the information included in the Definitions sections of this document, represent Classroom and Non-Classroom, Administration and Governance, Pupil Accommodation and Special Education expenditures as referenced in Student Focused Funding: Legislative Grants for School Boards.

"Classroom" expenditures are costs included in accounts mapped to expenditure categories 111 to 141.

"Non-classroom" expenditures are costs included in accounts mapped to expenditure categories 211 to 331 in the attached pages and include the sub-category Governance and Administration.

incremental costs of providing special education programs and services.

For the integrated and resource-withdrawal programs, expenditures relating to classroom teachers,supplies and other "regular" expenditures are not to be coded to special education.

For self-contained special education programs however, the teacher and supply teacher salaries areto be reported on a total basis.

In each case, only those expenditures related to expenditure categories 111 to 223 are to be included as special education expenditures.

In addition to the above, expenditures in respect of other program categories such as ESL or learning opportunities should not be included under special education.

Additional detailed information and explanation is provided in the "Special Education Expenditure Reporting Instructions for DSB's for 2003-04", see attachment below.

For enveloping purposes, the ministry forms adjust the special education expenditures reported by the boards by subtracting regular funding for self-contained special education pupils so that expenditures and allocations can be compared (on an incremental cost basis).

Classroom Face to Face Instruction 111 Classroom Teachers

112 Supply Teachers

113 Educational Assistants

Instructional Materials 121 Classroom Computers

122 Texts, Classroom Supplies & Equipment

Student Support 131 Student Support - Professional & Para-Prof.

132 Library & Guidance

Staff Development 141 Staff Development

Department Heads 222 Department Heads

Non-Classroom Teacher Support 211 Co-ordinators & Consultants/Program Support

School Services 221 Principals & Vice-Principals

223 School Office - Secretarial & Supplies

Non-Instructional Pupil Services 231 Transportation

School Operation & Maintenance 241 Operations & Maintenance - Schools

Continuing Education 251 Continuing Education

Administration Governance 311 Trustees

and Governance Senior Management 321 Directors & Supervisory Officers

Board Administration 331 Other Board Administration

Pupil Accommodation Pupil Accommodation 411 School Renewal

412 New Pupil Places

413 Other Capital and Approved Debt

Other Commitments Obligations 511 Board to Board

512 Other Non-Operating

Legal Obligations 521 Claims & settlements

Reserves 531 Reserve for Working Funds

532 Special Education Reserve

533 Pupil Accommodation Reserve

534 Other Reserves

535 Reserve for Classroom Expenditures

536 EDC Reserve Fund

537 Reserve for Strike Savings

538 Proceeds of Disposition Reserve Fund

Mapping References to Expenditure Categories

08/07/2005

Listing of AccountsSorted Expenditure

Category, Function, Object10 171 1 Instruction Learning Resource Teachers/Other School Based Tea 111 Classroom Teachers10 172 1 Instruction PreparationTime 111 Classroom Teachers10 173 1 Instruction Home Instruction 111 Classroom Teachers10 192 1 Instruction Instructors - Non-certified 111 Classroom Teachers Instructors with Letters of Permission10 251 1 Instruction Benefits - Principals 111 Classroom Teachers Teaching portion only10 252 1 Instruction Benefits - Vice-Principals 111 Classroom Teachers Teaching portion only10 253 1 Instruction Benefits - Dept. Head Allowance 111 Classroom Teachers10 254 1 Instruction Benefits - Dept Head Release 111 Classroom Teachers10 270 1 Instruction Benefits - Teachers 111 Classroom Teachers10 271 1 Instruction Benefits - Learning Resource Teacher/Other School B 111 Classroom Teachers10 272 1 Instruction Benefits - PreparationTime 111 Classroom Teachers10 273 1 Instruction Benefits - Home Instruction 111 Classroom Teachers10 292 1 Instruction Benefits - Instructors - Non-certified 111 Classroom Teachers Instructors with Letters of Permission10 361 1 Instruction Automobile Reimbursement 111 Classroom Teachers Rare: For instructional personnel on10 362 1 Instruction Travel and/or Expense Allowance 111 Classroom Teachers Rare: For instructional personnel on10 363 1 Instruction Other Travel Expense 111 Classroom Teachers Rare: For instructional personnel on10 370 1 Instruction Vehicle Fuel 111 Classroom Teachers Rare: For instructional personnel on10 440 1 Instruction Vehicle Maintenance & Supplies 111 Classroom Teachers Rare: For instructional personnel on10 554 1 Instruction Additional Equipment - Vehicles 111 Classroom Teachers Rare: For instructional personnel on10 625 1 Instruction Rental/Lease - Vehicles 111 Classroom Teachers Rare: For instructional personnel on10 673 1 Instruction Vehicle Insurance 111 Classroom Teachers Rare: For instructional personnel on10 182 1 Instruction Supply Teachers - Other 112 Supply Teachers10 183 1 Instruction Supply - Short Term 112 Supply Teachers10 184 1 Instruction Supply - Long Term 112 Supply Teachers10 186 1 Instruction Supply - School Programs 112 Supply Teachers10 282 1 Instruction Benefits - Supply Teachers - Other 112 Supply Teachers10 283 1 Instruction Benefits - Supply - Short Term 112 Supply Teachers10 284 1 Instruction Benefits - Supply - Long Term 112 Supply Teachers10 286 1 Instruction Benefits - Supply - School Programs 112 Supply Teachers10 191 1 Instruction Educational Assistant 113 Educational Assistants10 291 1 Instruction Benefits - Educational Assistant 113 Educational Assistants10 402 1 Instruction Repairs - Computer Technology 121 Classroom Computers10 403 1 Instruction Repairs - Network Connectivity 121 Classroom Computers10 406 1 Instruction Telephone or Data Communications Services 121 Classroom Computers10 502 1 Instruction Replacement of Furniture & Equipment - Computer Te 121 Classroom Computers10 503 1 Instruction Replacement of Furniture & Equipment - Network Con 121 Classroom Computers10 552 1 Instruction Additional Furniture & Equipment - Computer Technol 121 Classroom Computers10 553 1 Instruction Additional Furniture & Equipment - Network Connectiv 121 Classroom Computers10 602 1 Instruction Rental/Lease - Furniture & Equipment - Computer Tec 121 Classroom Computers10 603 1 Instruction Rental/Lease - Furniture & Equipment - Network Conn 121 Classroom Computers10 662 1 Instruction Maintenance Fees - Computer Technology 121 Classroom Computers10 320 1 Instruction Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment10 321 1 Instruction Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment10 330 1 Instruction Instructional Supplies 122 Texts, Classroom Supplies & Equipment10 331 1 Instruction Application Software 122 Texts, Classroom Supplies & Equipment10 335 1 Instruction Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment10 350 1 Instruction Cafeteria/Food Supplies & Services 122 Texts, Classroom Supplies &Instructional Food Programs or Scho10 401 1 Instruction Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment10 450 1 Instruction Field Trips 122 Texts, Classroom Supplies & Equipment10 501 1 Instruction Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 551 1 Instruction Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 601 1 Instruction Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment10 621 1 Instruction Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment10 630 1 Instruction Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment10 654 1 Instruction Other Contractual Services 122 Texts, Classroom Supplies & Equipment10 661 1 Instruction Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment10 705 1 Instruction Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment23 320 1 Library Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment23 321 1 Library Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment23 330 1 Library Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment23 331 1 Library Services Application Software 122 Texts, Classroom Supplies & Equipment23 335 1 Library Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment23 401 1 Library Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment23 406 1 Library Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment23 501 1 Library Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 551 1 Library Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 601 1 Library Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment23 602 1 Library Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment23 603 1 Library Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment23 621 1 Library Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment23 630 1 Library Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment23 661 1 Library Services Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment23 662 1 Library Services Maintenance Fees - Computer Technology 122 Texts, Classroom Supplies & Equipment24 320 1 Guidance Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment24 321 1 Guidance Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment24 330 1 Guidance Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment24 331 1 Guidance Services Application Software 122 Texts, Classroom Supplies & Equipment24 335 1 Guidance Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment24 401 1 Guidance Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment24 406 1 Guidance Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment24 501 1 Guidance Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 551 1 Guidance Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 601 1 Guidance Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment

08/07/2005 Map By Expd. Category #33 of 67


Category, Function, Object24 602 1 Guidance Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment24 603 1 Guidance Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment24 621 1 Guidance Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment24 630 1 Guidance Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment24 661 1 Guidance Services Software Fees & Licenses 122 Library & Guidance24 662 1 Guidance Services Maintenance Fees - Computer Technology 122 Library & Guidance25 320 1 Teacher Support Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment25 321 1 Teacher Support Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment25 330 1 Teacher Support Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment31 705 6 Governance/Trustees Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment32 330 6 Director and SO's (incl CFO) Instructional Supplies 122 Texts, Classroom Supplies & Equipment32 335 6 Director and SO's (incl CFO) Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment21 110 1 Student Support Services Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.21 115 1 Student Support Services Temporary Assistance - Clerical/Technical &Specializ 131 Student Support - Professional & Para-Prof.21 116 1 Student Support Services Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.21 121 1 Student Support Services Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.21 131 1 Student Support Services Attendance Counselors - Professionals & Para-profes 131 Student Support - Professional & Para-Prof.21 132 1 Student Support Services Psychological Services - Professionals & Para-profess 131 Student Support - Professional & Para-Prof.21 133 1 Student Support Services Speech Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 134 1 Student Support Services Social Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 136 1 Student Support Services Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 138 1 Student Support Services Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.21 170 1 Student Support Services Teachers 131 Student Support - Professio For Teachers providing this type of s21 191 1 Student Support Services Educational Assistant 131 Student Support - Professio Student Admin System Support21 210 1 Student Support Services Benefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.21 215 1 Student Support Services Benefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.21 216 1 Student Support Services Benefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.21 221 1 Student Support Services Benefits - Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.21 231 1 Student Support Services Benefits - Attendance Counselors - Professionals & P 131 Student Support - Professional & Para-Prof.21 232 1 Student Support Services Benefits - Psychological Services - Professionals & Pa 131 Student Support - Professional & Para-Prof.21 233 1 Student Support Services Benefits - Speech Services - Professionals & Para-pro 131 Student Support - Professional & Para-Prof.21 234 1 Student Support Services Benefits - Social Services - Professionals & Para-profe 131 Student Support - Professional & Para-Prof.21 236 1 Student Support Services Benefits - Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 238 1 Student Support Services Benefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.21 270 1 Student Support Services Benefits - Teachers 131 Student Support - Professional & Para-Prof.21 291 1 Student Support Services Benefits - Educational Assistant 131 Student Support - Professional & Para-Prof.21 331 1 Student Support Services Application Software 131 Student Support - Professional & Para-Prof.21 336 1 Student Support Services Printing & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.21 361 1 Student Support Services Automobile Reimbursement 131 Student Support - Professional & Para-Prof.21 362 1 Student Support Services Travel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.21 363 1 Student Support Services Other Travel Expense 131 Student Support - Professional & Para-Prof.21 370 1 Student Support Services Vehicle Fuel 131 Student Support - Professional & Para-Prof.21 401 1 Student Support Services Repairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.21 402 1 Student Support Services Repairs - Computer Technology 131 Student Support - Professional & Para-Prof.21 403 1 Student Support Services Repairs - Network Connectivity 131 Student Support - Professional & Para-Prof.21 405 1 Student Support Services Telephone - Voice 131 Student Support - Professional & Para-Prof.21 406 1 Student Support Services Telephone or Data Communications Services 131 Student Support - Professional & Para-Prof.21 410 1 Student Support Services Office Supplies & Services 131 Student Support - Professional & Para-Prof.21 440 1 Student Support Services Vehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.21 501 1 Student Support Services Replacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 502 1 Student Support Services Replacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.21 503 1 Student Support Services Replacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.21 551 1 Student Support Services Additional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 552 1 Student Support Services Additional Furniture & Equipment - Computer Technol 131 Student Support - Professional & Para-Prof.21 553 1 Student Support Services Additional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.21 554 1 Student Support Services Additional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.21 601 1 Student Support Services Rental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.21 602 1 Student Support Services Rental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.21 603 1 Student Support Services Rental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.21 621 1 Student Support Services Rental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.21 625 1 Student Support Services Rental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.21 630 1 Student Support Services Rental/Lease - Other 131 Student Support - Professional & Para-Prof.21 653 1 Student Support Services Other Professional Fees 131 Student Support - Professional & Para-Prof.21 654 1 Student Support Services Other Contractual Services 131 Student Support - Professional & Para-Prof.21 655 1 Student Support Services Employment Agency Fees 131 Student Support - Professional & Para-Prof.21 661 1 Student Support Services Software Fees & Licenses 131 Student Support - Professional & Para-Prof.21 662 1 Student Support Services Maintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.21 702 1 Student Support Services Association & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.22 110 1 Computer & Other Tech StudeTechnical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 114 1 Computer & Other Tech StudeStudent Help 131 Student Support - Professional & Para-Prof.22 115 1 Computer & Other Tech StudeTemporary Assistance - Clerical/Technical &Specializ 131 Student Support - Professional & Para-Prof.22 116 1 Computer & Other Tech StudeOvertime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 135 1 Computer & Other Tech StudeTechnicians - Student Support 131 Student Support - Professional & Para-Prof.22 138 1 Computer & Other Tech StudeTemporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 139 1 Computer & Other Tech StudeOvertime - Student Support 131 Student Support - Professional & Para-Prof.22 210 1 Computer & Other Tech StudeBenefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 214 1 Computer & Other Tech StudeBenefits - Student Help 131 Student Support - Professional & Para-Prof.22 215 1 Computer & Other Tech StudeBenefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.22 216 1 Computer & Other Tech StudeBenefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 235 1 Computer & Other Tech StudeBenefits - Technicians - Student Support 131 Student Support - Professional & Para-Prof.22 238 1 Computer & Other Tech StudeBenefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 239 1 Computer & Other Tech StudeBenefits - Overtime - Student Support 131 Student Support - Professional & Para-Prof.22 331 1 Computer & Other Tech StudeApplication Software 131 Student Support - Professional & Para-Prof.



Category, Function, Object22 336 1 Computer & Other Tech StudePrinting & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.22 361 1 Computer & Other Tech StudeAutomobile Reimbursement 131 Student Support - Professional & Para-Prof.22 362 1 Computer & Other Tech StudeTravel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.22 363 1 Computer & Other Tech StudeOther Travel Expense 131 Student Support - Professional & Para-Prof.22 370 1 Computer & Other Tech StudeVehicle Fuel 131 Student Support - Professional & Para-Prof.22 401 1 Computer & Other Tech StudeRepairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.22 402 1 Computer & Other Tech StudeRepairs - Computer Technology 131 Student Support - Professional & Para-Prof.22 403 1 Computer & Other Tech StudeRepairs - Network Connectivity 131 Student Support - Professional & Para-Prof.22 405 1 Computer & Other Tech StudeTelephone - Voice 131 Student Support - Professional & Para-Prof.22 406 1 Computer & Other Tech StudeTelephone or Data Communications Services 131 Student Support - Professional & Para-Prof.22 410 1 Computer & Other Tech StudeOffice Supplies & Services 131 Student Support - Professional & Para-Prof.22 440 1 Computer & Other Tech StudeVehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.22 501 1 Computer & Other Tech StudeReplacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 502 1 Computer & Other Tech StudeReplacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.22 503 1 Computer & Other Tech StudeReplacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.22 551 1 Computer & Other Tech StudeAdditional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 552 1 Computer & Other Tech StudeAdditional Furniture & Equipment - Computer Technol 131 Student Support - Professional & Para-Prof.22 553 1 Computer & Other Tech StudeAdditional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.22 554 1 Computer & Other Tech StudeAdditional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.22 601 1 Computer & Other Tech StudeRental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 602 1 Computer & Other Tech StudeRental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.22 603 1 Computer & Other Tech StudeRental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.22 621 1 Computer & Other Tech StudeRental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.22 625 1 Computer & Other Tech StudeRental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.22 630 1 Computer & Other Tech StudeRental/Lease - Other 131 Student Support - Professional & Para-Prof.22 653 1 Computer & Other Tech StudeOther Professional Fees 131 Student Support - Professional & Para-Prof.22 654 1 Computer & Other Tech StudeOther Contractual Services 131 Student Support - Professional & Para-Prof.22 655 1 Computer & Other Tech StudeEmployment Agency Fees 131 Student Support - Professional & Para-Prof.22 661 1 Computer & Other Tech StudeSoftware Fees & Licenses 131 Student Support - Professional & Para-Prof.22 662 1 Computer & Other Tech StudeMaintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.22 702 1 Computer & Other Tech StudeAssociation & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.23 114 1 Library Services Student Help 132 Library & Guidance23 135 1 Library Services Technicians - Student Support 132 Library & Guidance23 136 1 Library Services Other Professionals & Para-professionals 132 Library & Guidance23 138 1 Library Services Temporary Assistance - Student Support 132 Library & Guidance23 139 1 Library Services Overtime - Student Support 132 Library & Guidance23 170 1 Library Services Teachers 132 Library & Guidance23 172 1 Library Services PreparationTime 132 Library & Guidance23 182 1 Library Services Supply Teachers - Other 132 Library & Guidance23 183 1 Library Services Supply - Short Term 132 Library & Guidance23 184 1 Library Services Supply - Long Term 132 Library & Guidance23 191 1 Library Services Educational Assistant 132 Library & Guidance23 214 1 Library Services Benefits - Student Help 132 Library & Guidance23 235 1 Library Services Benefits - Technicians - Student Support 132 Library & Guidance23 236 1 Library Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance23 238 1 Library Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance23 239 1 Library Services Benefits - Overtime - Student Support 132 Library & Guidance23 270 1 Library Services Benefits - Teachers 132 Library & Guidance23 272 1 Library Services Benefits - PreparationTime 132 Library & Guidance23 282 1 Library Services Benefits - Supply Teachers - Other 132 Library & Guidance23 283 1 Library Services Benefits - Supply - Short Term 132 Library & Guidance23 284 1 Library Services Benefits - Supply - Long Term 132 Library & Guidance23 291 1 Library Services Benefits - Educational Assistant 132 Library & Guidance23 361 1 Library Services Automobile Reimbursement 132 Library & Guidance23 362 1 Library Services Travel and/or Expense Allowance 132 Library & Guidance23 363 1 Library Services Other Travel Expense 132 Library & Guidance23 370 1 Library Services Vehicle Fuel 132 Library & Guidance23 410 1 Library Services Office Supplies & Services 132 Library & Guidance23 440 1 Library Services Vehicle Maintenance & Supplies 132 Library & Guidance23 653 1 Library Services Other Professional Fees 132 Library & Guidance23 654 1 Library Services Other Contractual Services 132 Library & Guidance23 655 1 Library Services Employment Agency Fees 132 Library & Guidance23 702 1 Library Services Association & Membership Fees - Individuals 132 Library & Guidance24 114 1 Guidance Services Student Help 132 Library & Guidance24 135 1 Guidance Services Technicians - Student Support 132 Library & Guidance24 136 1 Guidance Services Other Professionals & Para-professionals 132 Library & Guidance24 138 1 Guidance Services Temporary Assistance - Student Support 132 Library & Guidance24 139 1 Guidance Services Overtime - Student Support 132 Library & Guidance24 170 1 Guidance Services Teachers 132 Library & Guidance24 172 1 Guidance Services PreparationTime 132 Library & Guidance24 182 1 Guidance Services Supply Teachers - Other 132 Library & Guidance24 183 1 Guidance Services Supply - Short Term 132 Library & Guidance24 184 1 Guidance Services Supply - Long Term 132 Library & Guidance24 191 1 Guidance Services Educational Assistant 132 Library & Guidance24 214 1 Guidance Services Benefits - Student Help 132 Library & Guidance24 235 1 Guidance Services Benefits - Technicians - Student Support 132 Library & Guidance24 236 1 Guidance Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance24 238 1 Guidance Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance24 239 1 Guidance Services Benefits - Overtime - Student Support 132 Library & Guidance24 270 1 Guidance Services Benefits - Teachers 132 Library & Guidance24 272 1 Guidance Services Benefits - PreparationTime 132 Library & Guidance24 282 1 Guidance Services Benefits - Supply Teachers - Other 132 Library & Guidance24 283 1 Guidance Services Benefits - Supply - Short Term 132 Library & Guidance



Category, Function, Object24 284 1 Guidance Services Benefits - Supply - Long Term 132 Library & Guidance24 291 1 Guidance Services Benefits - Educational Assistant 132 Library & Guidance24 361 1 Guidance Services Automobile Reimbursement 132 Library & Guidance24 362 1 Guidance Services Travel and/or Expense Allowance 132 Library & Guidance24 363 1 Guidance Services Other Travel Expense 132 Library & Guidance24 370 1 Guidance Services Vehicle Fuel 132 Library & Guidance24 410 1 Guidance Services Office Supplies & Services 132 Library & Guidance24 440 1 Guidance Services Vehicle Maintenance & Supplies 132 Library & Guidance24 653 1 Guidance Services Other Professional Fees 132 Library & Guidance24 654 1 Guidance Services Other Contractual Services 132 Library & Guidance24 655 1 Guidance Services Employment Agency Fees 132 Library & Guidance24 702 1 Guidance Services Association & Membership Fees - Individuals 132 Library & Guidance10 185 1 Instruction Supply - Prof. Dev. 141 Staff Development10 285 1 Instruction Benefits - Supply - Prof. Dev. 141 Staff Development10 315 1 Instruction Professional Development - Academic 141 Staff Development10 316 1 Instruction Professional Memberships - Academic 141 Staff Development10 317 1 Instruction Professional Development - Non Teaching 141 Staff Development10 318 1 Instruction Professional Memberships - Non Teaching 141 Staff Development10 702 1 Instruction Association & Membership Fees - Individuals 141 Staff Development21 315 1 Student Support Services Professional Development - Academic 141 Staff Development21 316 1 Student Support Services Professional Memberships - Academic 141 Staff Development21 317 1 Student Support Services Professional Development - Non Teaching 141 Staff Development21 318 1 Student Support Services Professional Memberships - Non Teaching 141 Staff Development22 317 1 Computer & Other Tech StudeProfessional Development - Non Teaching 141 Staff Development22 318 1 Computer & Other Tech StudeProfessional Memberships - Non Teaching 141 Staff Development23 185 1 Library Services Supply - Prof. Dev. 141 Staff Development23 285 1 Library Services Benefits - Supply - Prof. Dev. 141 Staff Development23 315 1 Library Services Professional Development - Academic 141 Staff Development23 316 1 Library Services Professional Memberships - Academic 141 Staff Development23 317 1 Library Services Professional Development - Non Teaching 141 Staff Development23 318 1 Library Services Professional Memberships - Non Teaching 141 Staff Development24 185 1 Guidance Services Supply - Prof. Dev. 141 Staff Development24 285 1 Guidance Services Benefits - Supply - Prof. Dev. 141 Staff Development24 315 1 Guidance Services Professional Development - Academic 141 Staff Development24 316 1 Guidance Services Professional Memberships - Academic 141 Staff Development24 317 1 Guidance Services Professional Development - Non Teaching 141 Staff Development24 318 1 Guidance Services Professional Memberships - Non Teaching 141 Staff Development25 185 1 Teacher Support Services Supply - Prof. Dev. 141 Staff Development25 285 1 Teacher Support Services Benefits - Supply - Prof. Dev. 141 Staff Development25 315 1 Teacher Support Services Professional Development - Academic 141 Staff Development25 316 1 Teacher Support Services Professional Memberships - Academic 141 Staff Development25 151 1 Teacher Support Services Principals 211 Co-ordinators & Consultants/Program Support25 152 1 Teacher Support Services Vice-Principals 211 Co-ordinators & Consultants/Program Support25 161 1 Teacher Support Services Coordinators/Consultants - Teacher Support 211 Co-ordinators & Consultants/Program Support25 170 1 Teacher Support Services Teachers 211 Co-ordinators & Consultants/Program Support25 182 1 Teacher Support Services Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support25 183 1 Teacher Support Services Supply - Short Term 211 Co-ordinators & Consultants/Program Support25 184 1 Teacher Support Services Supply - Long Term 211 Co-ordinators & Consultants/Program Support25 251 1 Teacher Support Services Benefits - Principals 211 Co-ordinators & Consultants/Program Support25 252 1 Teacher Support Services Benefits - Vice-Principals 211 Co-ordinators & Consultants/Program Support25 261 1 Teacher Support Services Benefits - Coordinators/Consultants - Teacher Suppor 211 Co-ordinators & Consultants/Program Support25 270 1 Teacher Support Services Benefits - Teachers 211 Co-ordinators & Consultants/Program Support25 282 1 Teacher Support Services Benefits - Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support25 283 1 Teacher Support Services Benefits - Supply - Short Term 211 Co-ordinators & Consultants/Program Support25 284 1 Teacher Support Services Benefits - Supply - Long Term 211 Co-ordinators & Consultants/Program Support25 331 1 Teacher Support Services Application Software 211 Co-ordinators & Consultants/Program Support25 335 1 Teacher Support Services Printing & Photocopying - Instructional 211 Co-ordinators & Consultants/Program Support25 336 1 Teacher Support Services Printing & Photocopying - Non-instructional 211 Co-ordinators & Consultants/Program Support25 361 1 Teacher Support Services Automobile Reimbursement 211 Co-ordinators & Consultants/Program Support25 362 1 Teacher Support Services Travel and/or Expense Allowance 211 Co-ordinators & Consultants/Program Support25 363 1 Teacher Support Services Other Travel Expense 211 Co-ordinators & Consultants/Program Support25 370 1 Teacher Support Services Vehicle Fuel 211 Co-ordinators & Consultants/Program Support25 401 1 Teacher Support Services Repairs - Furniture & Equipment 211 Co-ordinators & Consultants/Program Support25 402 1 Teacher Support Services Repairs - Computer Technology 211 Co-ordinators & Consultants/Program Support25 403 1 Teacher Support Services Repairs - Network Connectivity 211 Co-ordinators & Consultants/Program Support25 405 1 Teacher Support Services Telephone - Voice 211 Co-ordinators & Consultants/Program Support25 406 1 Teacher Support Services Telephone or Data Communications Services 211 Co-ordinators & Consultants/Program Support25 410 1 Teacher Support Services Office Supplies & Services 211 Co-ordinators & Consultants/Program Support25 440 1 Teacher Support Services Vehicle Maintenance & Supplies 211 Co-ordinators & Consultants/Program Support25 501 1 Teacher Support Services Replacement of Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 502 1 Teacher Support Services Replacement of Furniture & Equipment - Computer Te 211 Co-ordinators & Consultants/Program Support25 503 1 Teacher Support Services Replacement of Furniture & Equipment - Network Con 211 Co-ordinators & Consultants/Program Support25 551 1 Teacher Support Services Additional Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 552 1 Teacher Support Services Additional Furniture & Equipment - Computer Technol 211 Co-ordinators & Consultants/Program Support25 553 1 Teacher Support Services Additional Furniture & Equipment - Network Connectiv 211 Co-ordinators & Consultants/Program Support25 601 1 Teacher Support Services Rental/Lease - Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support25 602 1 Teacher Support Services Rental/Lease - Furniture & Equipment - Computer Tec 211 Co-ordinators & Consultants/Program Support25 603 1 Teacher Support Services Rental/Lease - Furniture & Equipment - Network Conn 211 Co-ordinators & Consultants/Program Support25 621 1 Teacher Support Services Rental/Lease - Photocopier 211 Co-ordinators & Consultants/Program Support25 630 1 Teacher Support Services Rental/Lease - Other 211 Co-ordinators & Consultants/Program Support25 653 1 Teacher Support Services Other Professional Fees 211 Co-ordinators & Consultants/Program Support25 654 1 Teacher Support Services Other Contractual Services 211 Co-ordinators & Consultants/Program Support25 655 1 Teacher Support Services Employment Agency Fees 211 Co-ordinators & Consultants/Program Support



Category, Function, Object25 661 1 Teacher Support Services Software Fees & Licenses 211 Co-ordinators & Consultants/Program Support25 662 1 Teacher Support Services Maintenance Fees - Computer Technology 211 Co-ordinators & Consultants/Program Support25 702 1 Teacher Support Services Association & Membership Fees - Individuals 211 Co-ordinators & Consultants/Program Support15 151 1 School Mgmt/School ServicesPrincipals 221 Principals & Vice-Principals15 152 1 School Mgmt/School ServicesVice-Principals 221 Principals & Vice-Principals15 170 1 School Mgmt/School ServicesTeachers 221 Principals & Vice-Principals Regularly Scheduled Teacher in Cha15 182 1 School Mgmt/School ServicesSupply Teachers - Other 221 Principals & Vice-Principals Supply teacher re absence of Prin/V15 183 1 School Mgmt/School ServicesSupply - Short Term 221 Principals & Vice-Principals15 184 1 School Mgmt/School ServicesSupply - Long Term 221 Principals & Vice-Principals15 251 1 School Mgmt/School ServicesBenefits - Principals 221 Principals & Vice-Principals15 252 1 School Mgmt/School ServicesBenefits - Vice-Principals 221 Principals & Vice-Principals15 270 1 School Mgmt/School ServicesBenefits - Teachers 221 Principals & Vice-Principals15 282 1 School Mgmt/School ServicesBenefits - Supply Teachers - Other 221 Principals & Vice-Principals15 283 1 School Mgmt/School ServicesBenefits - Supply - Short Term 221 Principals & Vice-Principals15 284 1 School Mgmt/School ServicesBenefits - Supply - Long Term 221 Principals & Vice-Principals15 315 1 School Mgmt/School ServicesProfessional Development - Academic 221 Principals & Vice-Principals15 316 1 School Mgmt/School ServicesProfessional Memberships - Academic 221 Principals & Vice-Principals15 361 1 School Mgmt/School ServicesAutomobile Reimbursement 221 Principals & Vice-Principals15 362 1 School Mgmt/School ServicesTravel and/or Expense Allowance 221 Principals & Vice-Principals15 363 1 School Mgmt/School ServicesOther Travel Expense 221 Principals & Vice-Principals15 370 1 School Mgmt/School ServicesVehicle Fuel 221 Principals & Vice-Principals15 440 1 School Mgmt/School ServicesVehicle Maintenance & Supplies 221 Principals & Vice-Principals15 702 1 School Mgmt/School ServicesAssociation & Membership Fees - Individuals 221 Principals & Vice-Principals15 153 1 School Mgmt/School ServicesDept. Head Allowance 222 Department Heads15 154 1 School Mgmt/School ServicesDept Head Release 222 Department Heads15 253 1 School Mgmt/School ServicesBenefits - Dept. Head Allowance 222 Department Heads15 254 1 School Mgmt/School ServicesBenefits - Dept Head Release 222 Department Heads15 103 1 School Mgmt/School ServicesDepartment Managers & Supervisory Personnel 223 School Office - Secretarial & Supplies15 112 1 School Mgmt/School ServicesClerical & Secretarial 223 School Office - Secretarial & Supplies15 114 1 School Mgmt/School ServicesStudent Help 223 School Office - Secretarial & Supplies15 115 1 School Mgmt/School ServicesTemporary Assistance - Clerical/Technical &Specializ 223 School Office - Secretarial & Supplies15 116 1 School Mgmt/School ServicesOvertime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies15 203 1 School Mgmt/School ServicesBenefits - Department Managers & Supervisory Perso 223 School Office - Secretarial & Supplies15 212 1 School Mgmt/School ServicesBenefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies15 214 1 School Mgmt/School ServicesBenefits - Student Help 223 School Office - Secretarial & Supplies15 215 1 School Mgmt/School ServicesBenefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies15 216 1 School Mgmt/School ServicesBenefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies15 317 1 School Mgmt/School ServicesProfessional Development - Non Teaching 223 School Office - Secretarial & Supplies15 318 1 School Mgmt/School ServicesProfessional Memberships - Non Teaching 223 School Office - Secretarial & Supplies15 331 1 School Mgmt/School ServicesApplication Software 223 School Office - Secretarial & Supplies15 336 1 School Mgmt/School ServicesPrinting & Photocopying - Non-instructional 223 School Office - Secretarial & Supplies15 401 1 School Mgmt/School ServicesRepairs - Furniture & Equipment 223 School Office - Secretarial & Supplies15 402 1 School Mgmt/School ServicesRepairs - Computer Technology 223 School Office - Secretarial & Supplies15 403 1 School Mgmt/School ServicesRepairs - Network Connectivity 223 School Office - Secretarial & Supplies15 405 1 School Mgmt/School ServicesTelephone - Voice 223 School Office - Secretarial & Supplies15 406 1 School Mgmt/School ServicesTelephone or Data Communications Services 223 School Office - Secretarial & Supplies15 410 1 School Mgmt/School ServicesOffice Supplies & Services 223 School Office - Secretarial & Supplies15 415 1 School Mgmt/School ServicesSchool Council Supplies 223 School Office - Secretarial & Supplies15 501 1 School Mgmt/School ServicesReplacement of Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 502 1 School Mgmt/School ServicesReplacement of Furniture & Equipment - Computer Te 223 School Office - Secretarial & Supplies15 503 1 School Mgmt/School ServicesReplacement of Furniture & Equipment - Network Con 223 School Office - Secretarial & Supplies15 551 1 School Mgmt/School ServicesAdditional Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 552 1 School Mgmt/School ServicesAdditional Furniture & Equipment - Computer Technol 223 School Office - Secretarial & Supplies15 553 1 School Mgmt/School ServicesAdditional Furniture & Equipment - Network Connectiv 223 School Office - Secretarial & Supplies15 554 1 School Mgmt/School ServicesAdditional Equipment - Vehicles 223 School Office - Secretarial & Supplies15 601 1 School Mgmt/School ServicesRental/Lease - Furniture & Equipment - General 223 School Office - Secretarial & Supplies15 602 1 School Mgmt/School ServicesRental/Lease - Furniture & Equipment - Computer Tec 223 School Office - Secretarial & Supplies15 603 1 School Mgmt/School ServicesRental/Lease - Furniture & Equipment - Network Conn 223 School Office - Secretarial & Supplies15 621 1 School Mgmt/School ServicesRental/Lease - Photocopier 223 School Office - Secretarial & Supplies15 625 1 School Mgmt/School ServicesRental/Lease - Vehicles 223 School Office - Secretarial & Supplies15 630 1 School Mgmt/School ServicesRental/Lease - Other 223 School Office - Secretarial & Supplies15 654 1 School Mgmt/School ServicesOther Contractual Services 223 School Office - Secretarial & Supplies15 655 1 School Mgmt/School ServicesEmployment Agency Fees 223 School Office - Secretarial & Supplies15 661 1 School Mgmt/School ServicesSoftware Fees & Licenses 223 School Office - Secretarial & Supplies15 662 1 School Mgmt/School ServicesMaintenance Fees - Computer Technology 223 School Office - Secretarial & Supplies15 673 1 School Mgmt/School ServicesVehicle Insurance 223 School Office - Secretarial & Supplies23 112 1 Library Services Clerical & Secretarial 223 School Office - Secretarial & Supplies23 115 1 Library Services Temporary Assistance - Clerical/Technical &Specializ 223 School Office - Secretarial & Supplies23 116 1 Library Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies23 212 1 Library Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies23 215 1 Library Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies23 216 1 Library Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 112 1 Guidance Services Clerical & Secretarial 223 School Office - Secretarial & Supplies24 115 1 Guidance Services Temporary Assistance - Clerical/Technical &Specializ 223 School Office - Secretarial & Supplies24 116 1 Guidance Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 212 1 Guidance Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies24 215 1 Guidance Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies24 216 1 Guidance Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies50 103 6 Transportation - General Department Managers & Supervisory Personnel 231 Transportation50 110 6 Transportation - General Technical & Specialized-Non-Instructional 231 Transportation50 112 6 Transportation - General Clerical & Secretarial 231 Transportation50 114 6 Transportation - General Student Help 231 Transportation50 115 6 Transportation - General Temporary Assistance - Clerical/Technical &Specializ 231 Transportation



Category, Function, Object50 116 6 Transportation - General Overtime- Clerical/Technical & Specialized 231 Transportation50 122 6 Transportation - General Transportation Assistants 231 Transportation50 203 6 Transportation - General Benefits - Department Managers & Supervisory Perso 231 Transportation50 210 6 Transportation - General Benefits - Technical & Specialized-Non-Instructional 231 Transportation50 212 6 Transportation - General Benefits - Clerical & Secretarial 231 Transportation50 214 6 Transportation - General Benefits - Student Help 231 Transportation50 215 6 Transportation - General Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation50 216 6 Transportation - General Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation50 222 6 Transportation - General Benefits - Transportation Attendants 231 Transportation50 317 6 Transportation - General Professional Development - Non Teaching 231 Transportation50 318 6 Transportation - General Professional Memberships - Non Teaching 231 Transportation50 331 6 Transportation - General Application Software 231 Transportation50 336 6 Transportation - General Printing & Photocopying - Non-instructional 231 Transportation50 361 6 Transportation - General Automobile Reimbursement 231 Transportation50 362 6 Transportation - General Travel and/or Expense Allowance 231 Transportation50 363 6 Transportation - General Other Travel Expense 231 Transportation50 370 6 Transportation - General Vehicle Fuel 231 Transportation50 401 6 Transportation - General Repairs - Furniture & Equipment 231 Transportation50 402 6 Transportation - General Repairs - Computer Technology 231 Transportation50 403 6 Transportation - General Repairs - Network Connectivity 231 Transportation50 405 6 Transportation - General Telephone - Voice 231 Transportation50 406 6 Transportation - General Telephone or Data Communications Services 231 Transportation50 410 6 Transportation - General Office Supplies & Services 231 Transportation50 440 6 Transportation - General Vehicle Maintenance & Supplies 231 Transportation50 501 6 Transportation - General Replacement of Furniture & Equipment - General 231 Transportation50 502 6 Transportation - General Replacement of Furniture & Equipment - Computer Te 231 Transportation50 503 6 Transportation - General Replacement of Furniture & Equipment - Network Con 231 Transportation50 551 6 Transportation - General Additional Furniture & Equipment - General 231 Transportation50 552 6 Transportation - General Additional Furniture & Equipment - Computer Technol 231 Transportation50 553 6 Transportation - General Additional Furniture & Equipment - Network Connectiv 231 Transportation50 554 6 Transportation - General Additional Equipment - Vehicles 231 Transportation50 601 6 Transportation - General Rental/Lease - Furniture & Equipment - General 231 Transportation50 602 6 Transportation - General Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation50 603 6 Transportation - General Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation50 621 6 Transportation - General Rental/Lease - Photocopier 231 Transportation50 625 6 Transportation - General Rental/Lease - Vehicles 231 Transportation50 630 6 Transportation - General Rental/Lease - Other 231 Transportation50 653 6 Transportation - General Other Professional Fees 231 Transportation50 654 6 Transportation - General Other Contractual Services 231 Transportation50 655 6 Transportation - General Employment Agency Fees 231 Transportation50 661 6 Transportation - General Software Fees & Licenses 231 Transportation50 662 6 Transportation - General Maintenance Fees - Computer Technology 231 Transportation50 673 6 Transportation - General Vehicle Insurance 231 Transportation50 682 6 Transportation - General Public Transit Fares 231 Transportation50 702 6 Transportation - General Association & Membership Fees - Individuals 231 Transportation50 720 6 Transportation - General Transfers to Other Boards 231 Transportation50 725 6 Transportation - General Miscellaneous 231 Transportation51 103 6 Transportation - Home to Sch Department Managers & Supervisory Personnel 231 Transportation51 110 6 Transportation - Home to Sch Technical & Specialized-Non-Instructional 231 Transportation51 112 6 Transportation - Home to Sch Clerical & Secretarial 231 Transportation51 114 6 Transportation - Home to Sch Student Help 231 Transportation51 115 6 Transportation - Home to Sch Temporary Assistance - Clerical/Technical &Specializ 231 Transportation51 116 6 Transportation - Home to Sch Overtime- Clerical/Technical & Specialized 231 Transportation51 122 6 Transportation - Home to Sch Transportation Assistants 231 Transportation51 203 6 Transportation - Home to Sch Benefits - Department Managers & Supervisory Perso 231 Transportation51 210 6 Transportation - Home to Sch Benefits - Technical & Specialized-Non-Instructional 231 Transportation51 212 6 Transportation - Home to Sch Benefits - Clerical & Secretarial 231 Transportation51 214 6 Transportation - Home to Sch Benefits - Student Help 231 Transportation51 215 6 Transportation - Home to Sch Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation51 216 6 Transportation - Home to Sch Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation51 222 6 Transportation - Home to Sch Benefits - Transportation Attendants 231 Transportation51 317 6 Transportation - Home to Sch Professional Development - Non Teaching 231 Transportation51 318 6 Transportation - Home to Sch Professional Memberships - Non Teaching 231 Transportation51 331 6 Transportation - Home to Sch Application Software 231 Transportation51 336 6 Transportation - Home to Sch Printing & Photocopying - Non-instructional 231 Transportation51 361 6 Transportation - Home to Sch Automobile Reimbursement 231 Transportation51 362 6 Transportation - Home to Sch Travel and/or Expense Allowance 231 Transportation51 363 6 Transportation - Home to Sch Other Travel Expense 231 Transportation51 370 6 Transportation - Home to Sch Vehicle Fuel 231 Transportation51 401 6 Transportation - Home to Sch Repairs - Furniture & Equipment 231 Transportation51 402 6 Transportation - Home to Sch Repairs - Computer Technology 231 Transportation51 403 6 Transportation - Home to Sch Repairs - Network Connectivity 231 Transportation51 405 6 Transportation - Home to Sch Telephone - Voice 231 Transportation51 406 6 Transportation - Home to Sch Telephone or Data Communications Services 231 Transportation51 410 6 Transportation - Home to Sch Office Supplies & Services 231 Transportation51 440 6 Transportation - Home to Sch Vehicle Maintenance & Supplies 231 Transportation51 501 6 Transportation - Home to Sch Replacement of Furniture & Equipment - General 231 Transportation51 502 6 Transportation - Home to Sch Replacement of Furniture & Equipment - Computer Te 231 Transportation51 503 6 Transportation - Home to Sch Replacement of Furniture & Equipment - Network Con 231 Transportation51 551 6 Transportation - Home to Sch Additional Furniture & Equipment - General 231 Transportation51 552 6 Transportation - Home to Sch Additional Furniture & Equipment - Computer Technol 231 Transportation51 553 6 Transportation - Home to Sch Additional Furniture & Equipment - Network Connectiv 231 Transportation51 554 6 Transportation - Home to Sch Additional Equipment - Vehicles 231 Transportation



Category, Function, Object51 601 6 Transportation - Home to Sch Rental/Lease - Furniture & Equipment - General 231 Transportation51 602 6 Transportation - Home to Sch Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation51 603 6 Transportation - Home to Sch Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation51 621 6 Transportation - Home to Sch Rental/Lease - Photocopier 231 Transportation51 625 6 Transportation - Home to Sch Rental/Lease - Vehicles 231 Transportation51 630 6 Transportation - Home to Sch Rental/Lease - Other 231 Transportation51 653 6 Transportation - Home to Sch Other Professional Fees 231 Transportation51 654 6 Transportation - Home to Sch Other Contractual Services 231 Transportation51 655 6 Transportation - Home to Sch Employment Agency Fees 231 Transportation51 661 6 Transportation - Home to Sch Software Fees & Licenses 231 Transportation51 662 6 Transportation - Home to Sch Maintenance Fees - Computer Technology 231 Transportation51 673 6 Transportation - Home to Sch Vehicle Insurance 231 Transportation51 682 6 Transportation - Home to Sch Public Transit Fares 231 Transportation51 702 6 Transportation - Home to Sch Association & Membership Fees - Individuals 231 Transportation51 720 6 Transportation - Home to Sch Transfers to Other Boards 231 Transportation51 725 6 Transportation - Home to Sch Miscellaneous 231 Transportation52 103 6 Transportation - School to SchDepartment Managers & Supervisory Personnel 231 Transportation52 110 6 Transportation - School to SchTechnical & Specialized-Non-Instructional 231 Transportation52 112 6 Transportation - School to SchClerical & Secretarial 231 Transportation52 114 6 Transportation - School to SchStudent Help 231 Transportation52 115 6 Transportation - School to SchTemporary Assistance - Clerical/Technical &Specializ 231 Transportation52 116 6 Transportation - School to SchOvertime- Clerical/Technical & Specialized 231 Transportation52 122 6 Transportation - School to SchTransportation Assistants 231 Transportation52 203 6 Transportation - School to SchBenefits - Department Managers & Supervisory Perso 231 Transportation52 210 6 Transportation - School to SchBenefits - Technical & Specialized-Non-Instructional 231 Transportation52 212 6 Transportation - School to SchBenefits - Clerical & Secretarial 231 Transportation52 214 6 Transportation - School to SchBenefits - Student Help 231 Transportation52 215 6 Transportation - School to SchBenefits - Temporary Assistance - Clerical/Technical & 231 Transportation52 216 6 Transportation - School to SchBenefits - Overtime- Clerical/Technical & Specialized 231 Transportation52 222 6 Transportation - School to SchBenefits - Transportation Attendants 231 Transportation52 317 6 Transportation - School to SchProfessional Development - Non Teaching 231 Transportation52 318 6 Transportation - School to SchProfessional Memberships - Non Teaching 231 Transportation52 331 6 Transportation - School to SchApplication Software 231 Transportation52 336 6 Transportation - School to SchPrinting & Photocopying - Non-instructional 231 Transportation52 361 6 Transportation - School to SchAutomobile Reimbursement 231 Transportation52 362 6 Transportation - School to SchTravel and/or Expense Allowance 231 Transportation52 363 6 Transportation - School to SchOther Travel Expense 231 Transportation52 370 6 Transportation - School to SchVehicle Fuel 231 Transportation52 401 6 Transportation - School to SchRepairs - Furniture & Equipment 231 Transportation52 402 6 Transportation - School to SchRepairs - Computer Technology 231 Transportation52 403 6 Transportation - School to SchRepairs - Network Connectivity 231 Transportation52 405 6 Transportation - School to SchTelephone - Voice 231 Transportation52 406 6 Transportation - School to SchTelephone or Data Communications Services 231 Transportation52 410 6 Transportation - School to SchOffice Supplies & Services 231 Transportation52 440 6 Transportation - School to SchVehicle Maintenance & Supplies 231 Transportation52 501 6 Transportation - School to SchReplacement of Furniture & Equipment - General 231 Transportation52 502 6 Transportation - School to SchReplacement of Furniture & Equipment - Computer Te 231 Transportation52 503 6 Transportation - School to SchReplacement of Furniture & Equipment - Network Con 231 Transportation52 551 6 Transportation - School to SchAdditional Furniture & Equipment - General 231 Transportation52 552 6 Transportation - School to SchAdditional Furniture & Equipment - Computer Technol 231 Transportation52 553 6 Transportation - School to SchAdditional Furniture & Equipment - Network Connectiv 231 Transportation52 554 6 Transportation - School to SchAdditional Equipment - Vehicles 231 Transportation52 601 6 Transportation - School to SchRental/Lease - Furniture & Equipment - General 231 Transportation52 602 6 Transportation - School to SchRental/Lease - Furniture & Equipment - Computer Tec 231 Transportation52 603 6 Transportation - School to SchRental/Lease - Furniture & Equipment - Network Conn 231 Transportation52 621 6 Transportation - School to SchRental/Lease - Photocopier 231 Transportation52 625 6 Transportation - School to SchRental/Lease - Vehicles 231 Transportation52 630 6 Transportation - School to SchRental/Lease - Other 231 Transportation52 653 6 Transportation - School to SchOther Professional Fees 231 Transportation52 654 6 Transportation - School to SchOther Contractual Services 231 Transportation52 655 6 Transportation - School to SchEmployment Agency Fees 231 Transportation52 661 6 Transportation - School to SchSoftware Fees & Licenses 231 Transportation52 662 6 Transportation - School to SchMaintenance Fees - Computer Technology 231 Transportation52 673 6 Transportation - School to SchVehicle Insurance 231 Transportation52 682 6 Transportation - School to SchPublic Transit Fares 231 Transportation52 702 6 Transportation - School to SchAssociation & Membership Fees - Individuals 231 Transportation52 720 6 Transportation - School to SchTransfers to Other Boards 231 Transportation52 725 6 Transportation - School to SchMiscellaneous 231 Transportation53 103 6 Trans - Bd, Lodg & Wkly Department Managers & Supervisory Personnel 231 Transportation53 110 6 Trans - Bd, Lodg & Wkly Technical & Specialized-Non-Instructional 231 Transportation53 112 6 Trans - Bd, Lodg & Wkly Clerical & Secretarial 231 Transportation53 114 6 Trans - Bd, Lodg & Wkly Student Help 231 Transportation53 115 6 Trans - Bd, Lodg & Wkly Temporary Assistance - Clerical/Technical &Specializ 231 Transportation53 116 6 Trans - Bd, Lodg & Wkly Overtime- Clerical/Technical & Specialized 231 Transportation53 122 6 Trans - Bd, Lodg & Wkly Transportation Assistants 231 Transportation53 203 6 Trans - Bd, Lodg & Wkly Benefits - Department Managers & Supervisory Perso 231 Transportation53 210 6 Trans - Bd, Lodg & Wkly Benefits - Technical & Specialized-Non-Instructional 231 Transportation53 212 6 Trans - Bd, Lodg & Wkly Benefits - Clerical & Secretarial 231 Transportation53 214 6 Trans - Bd, Lodg & Wkly Benefits - Student Help 231 Transportation53 215 6 Trans - Bd, Lodg & Wkly Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation53 216 6 Trans - Bd, Lodg & Wkly Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation53 222 6 Trans - Bd, Lodg & Wkly Benefits - Transportation Attendants 231 Transportation53 317 6 Trans - Bd, Lodg & Wkly Professional Development - Non Teaching 231 Transportation



Category, Function, Object53 318 6 Trans - Bd, Lodg & Wkly Professional Memberships - Non Teaching 231 Transportation53 331 6 Trans - Bd, Lodg & Wkly Application Software 231 Transportation53 336 6 Trans - Bd, Lodg & Wkly Printing & Photocopying - Non-instructional 231 Transportation53 361 6 Trans - Bd, Lodg & Wkly Automobile Reimbursement 231 Transportation53 362 6 Trans - Bd, Lodg & Wkly Travel and/or Expense Allowance 231 Transportation53 363 6 Trans - Bd, Lodg & Wkly Other Travel Expense 231 Transportation53 370 6 Trans - Bd, Lodg & Wkly Vehicle Fuel 231 Transportation53 401 6 Trans - Bd, Lodg & Wkly Repairs - Furniture & Equipment 231 Transportation53 402 6 Trans - Bd, Lodg & Wkly Repairs - Computer Technology 231 Transportation53 403 6 Trans - Bd, Lodg & Wkly Repairs - Network Connectivity 231 Transportation53 405 6 Trans - Bd, Lodg & Wkly Telephone - Voice 231 Transportation53 406 6 Trans - Bd, Lodg & Wkly Telephone or Data Communications Services 231 Transportation53 410 6 Trans - Bd, Lodg & Wkly Office Supplies & Services 231 Transportation53 440 6 Trans - Bd, Lodg & Wkly Vehicle Maintenance & Supplies 231 Transportation53 501 6 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - General 231 Transportation53 502 6 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Computer Te 231 Transportation53 503 6 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Network Con 231 Transportation53 551 6 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - General 231 Transportation53 552 6 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Computer Technol 231 Transportation53 553 6 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Network Connectiv 231 Transportation53 554 6 Trans - Bd, Lodg & Wkly Additional Equipment - Vehicles 231 Transportation53 601 6 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - General 231 Transportation53 602 6 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation53 603 6 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation53 621 6 Trans - Bd, Lodg & Wkly Rental/Lease - Photocopier 231 Transportation53 625 6 Trans - Bd, Lodg & Wkly Rental/Lease - Vehicles 231 Transportation53 630 6 Trans - Bd, Lodg & Wkly Rental/Lease - Other 231 Transportation53 653 6 Trans - Bd, Lodg & Wkly Other Professional Fees 231 Transportation53 654 6 Trans - Bd, Lodg & Wkly Other Contractual Services 231 Transportation53 655 6 Trans - Bd, Lodg & Wkly Employment Agency Fees 231 Transportation53 661 6 Trans - Bd, Lodg & Wkly Software Fees & Licenses 231 Transportation53 662 6 Trans - Bd, Lodg & Wkly Maintenance Fees - Computer Technology 231 Transportation53 673 6 Trans - Bd, Lodg & Wkly Vehicle Insurance 231 Transportation53 682 6 Trans - Bd, Lodg & Wkly Public Transit Fares 231 Transportation53 702 6 Trans - Bd, Lodg & Wkly Association & Membership Fees - Individuals 231 Transportation53 720 6 Trans - Bd, Lodg & Wkly Transfers to Other Boards 231 Transportation53 725 6 Trans - Bd, Lodg & Wkly Miscellaneous 231 Transportation54 103 6 Trans - Prov Schools Department Managers & Supervisory Personnel 231 Transportation54 110 6 Trans - Prov Schools Technical & Specialized-Non-Instructional 231 Transportation54 112 6 Trans - Prov Schools Clerical & Secretarial 231 Transportation54 114 6 Trans - Prov Schools Student Help 231 Transportation54 115 6 Trans - Prov Schools Temporary Assistance - Clerical/Technical &Specializ 231 Transportation54 116 6 Trans - Prov Schools Overtime- Clerical/Technical & Specialized 231 Transportation54 122 6 Trans - Prov Schools Transportation Assistants 231 Transportation54 203 6 Trans - Prov Schools Benefits - Department Managers & Supervisory Perso 231 Transportation54 210 6 Trans - Prov Schools Benefits - Technical & Specialized-Non-Instructional 231 Transportation54 212 6 Trans - Prov Schools Benefits - Clerical & Secretarial 231 Transportation54 214 6 Trans - Prov Schools Benefits - Student Help 231 Transportation54 215 6 Trans - Prov Schools Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation54 216 6 Trans - Prov Schools Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation54 222 6 Trans - Prov Schools Benefits - Transportation Attendants 231 Transportation54 317 6 Trans - Prov Schools Professional Development - Non Teaching 231 Transportation54 318 6 Trans - Prov Schools Professional Memberships - Non Teaching 231 Transportation54 331 6 Trans - Prov Schools Application Software 231 Transportation54 336 6 Trans - Prov Schools Printing & Photocopying - Non-instructional 231 Transportation54 361 6 Trans - Prov Schools Automobile Reimbursement 231 Transportation54 362 6 Trans - Prov Schools Travel and/or Expense Allowance 231 Transportation54 363 6 Trans - Prov Schools Other Travel Expense 231 Transportation54 370 6 Trans - Prov Schools Vehicle Fuel 231 Transportation54 401 6 Trans - Prov Schools Repairs - Furniture & Equipment 231 Transportation54 402 6 Trans - Prov Schools Repairs - Computer Technology 231 Transportation54 403 6 Trans - Prov Schools Repairs - Network Connectivity 231 Transportation54 405 6 Trans - Prov Schools Telephone - Voice 231 Transportation54 406 6 Trans - Prov Schools Telephone or Data Communications Services 231 Transportation54 410 6 Trans - Prov Schools Office Supplies & Services 231 Transportation54 440 6 Trans - Prov Schools Vehicle Maintenance & Supplies 231 Transportation54 501 6 Trans - Prov Schools Replacement of Furniture & Equipment - General 231 Transportation54 502 6 Trans - Prov Schools Replacement of Furniture & Equipment - Computer Te 231 Transportation54 503 6 Trans - Prov Schools Replacement of Furniture & Equipment - Network Con 231 Transportation54 551 6 Trans - Prov Schools Additional Furniture & Equipment - General 231 Transportation54 552 6 Trans - Prov Schools Additional Furniture & Equipment - Computer Technol 231 Transportation54 553 6 Trans - Prov Schools Additional Furniture & Equipment - Network Connectiv 231 Transportation54 554 6 Trans - Prov Schools Additional Equipment - Vehicles 231 Transportation54 601 6 Trans - Prov Schools Rental/Lease - Furniture & Equipment - General 231 Transportation54 602 6 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation54 603 6 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation54 621 6 Trans - Prov Schools Rental/Lease - Photocopier 231 Transportation54 625 6 Trans - Prov Schools Rental/Lease - Vehicles 231 Transportation54 630 6 Trans - Prov Schools Rental/Lease - Other 231 Transportation54 653 6 Trans - Prov Schools Other Professional Fees 231 Transportation54 654 6 Trans - Prov Schools Other Contractual Services 231 Transportation54 655 6 Trans - Prov Schools Employment Agency Fees 231 Transportation54 661 6 Trans - Prov Schools Software Fees & Licenses 231 Transportation



Category, Function, Object54 662 6 Trans - Prov Schools Maintenance Fees - Computer Technology 231 Transportation54 673 6 Trans - Prov Schools Vehicle Insurance 231 Transportation54 682 6 Trans - Prov Schools Public Transit Fares 231 Transportation54 702 6 Trans - Prov Schools Association & Membership Fees - Individuals 231 Transportation54 720 6 Trans - Prov Schools Transfers to Other Boards 231 Transportation54 725 6 Trans - Prov Schools Miscellaneous 231 Transportation40 103 1 School Operations Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools40 110 1 School Operations Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools40 112 1 School Operations Clerical & Secretarial 241 Operations & Maintenance - Schools40 114 1 School Operations Student Help 241 Operations & Maintenance - Schools40 115 1 School Operations Temporary Assistance - Clerical/Technical &Specializ 241 Operations & Maintenance - Schools40 116 1 School Operations Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools40 203 1 School Operations Benefits - Department Managers & Supervisory Perso 241 Operations & Maintenance - Schools40 210 1 School Operations Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools40 212 1 School Operations Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools40 214 1 School Operations Benefits - Student Help 241 Operations & Maintenance - Schools40 215 1 School Operations Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools40 216 1 School Operations Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools40 317 1 School Operations Professional Development - Non Teaching 241 Operations & Maintenance - Schools40 318 1 School Operations Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools40 331 1 School Operations Application Software 241 Operations & Maintenance - Schools40 336 1 School Operations Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools40 340 1 School Operations Plant Operations Supplies 241 Operations & Maintenance - Schools40 341 1 School Operations Electricity 241 Operations & Maintenance - Schools40 342 1 School Operations Heating - Oil 241 Operations & Maintenance - Schools40 343 1 School Operations Heating - Gas 241 Operations & Maintenance - Schools40 344 1 School Operations Heating - Coal 241 Operations & Maintenance - Schools40 345 1 School Operations Heating - Other 241 Operations & Maintenance - Schools40 346 1 School Operations Water & Sewage 241 Operations & Maintenance - Schools40 350 1 School Operations Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools40 361 1 School Operations Automobile Reimbursement 241 Operations & Maintenance - Schools40 362 1 School Operations Travel and/or Expense Allowance 241 Operations & Maintenance - Schools40 363 1 School Operations Other Travel Expense 241 Operations & Maintenance - Schools40 370 1 School Operations Vehicle Fuel 241 Operations & Maintenance - Schools40 401 1 School Operations Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools40 402 1 School Operations Repairs - Computer Technology 241 Operations & Maintenance - Schools40 403 1 School Operations Repairs - Network Connectivity 241 Operations & Maintenance - Schools40 405 1 School Operations Telephone - Voice 241 Operations & Maintenance - Schools40 406 1 School Operations Telephone or Data Communications Services 241 Operations & Maintenance - Schools40 410 1 School Operations Office Supplies & Services 241 Operations & Maintenance - Schools40 430 1 School Operations Maintenance Supplies & Services 241 Operations & Maintenance - Schools40 440 1 School Operations Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools40 501 1 School Operations Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools40 502 1 School Operations Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools40 503 1 School Operations Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools40 551 1 School Operations Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools40 552 1 School Operations Additional Furniture & Equipment - Computer Technol 241 Operations & Maintenance - Schools40 553 1 School Operations Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools40 554 1 School Operations Additional Equipment - Vehicles 241 Operations & Maintenance - Schools40 601 1 School Operations Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools40 602 1 School Operations Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools40 603 1 School Operations Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools40 621 1 School Operations Rental/Lease - Photocopier 241 Operations & Maintenance - Schools40 625 1 School Operations Rental/Lease - Vehicles 241 Operations & Maintenance - Schools40 630 1 School Operations Rental/Lease - Other 241 Operations & Maintenance - Schools40 653 1 School Operations Other Professional Fees 241 Operations & Maintenance - Schools40 654 1 School Operations Other Contractual Services 241 Operations & Maintenance - Schools40 655 1 School Operations Employment Agency Fees 241 Operations & Maintenance - Schools40 661 1 School Operations Software Fees & Licenses 241 Operations & Maintenance - Schools40 662 1 School Operations Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools40 671 1 School Operations Property Insurance 241 Operations & Maintenance - Schools40 673 1 School Operations Vehicle Insurance 241 Operations & Maintenance - Schools40 681 1 School Operations Moving of Portables 241 Operations & Maintenance - Schools40 702 1 School Operations Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools40 715 1 School Operations Municipal Taxes 241 Operations & Maintenance - Schools40 725 1 School Operations Miscellaneous 241 Operations & Maintenance - Schools41 103 1 School Maintenance Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools41 110 1 School Maintenance Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 112 1 School Maintenance Clerical & Secretarial 241 Operations & Maintenance - Schools41 114 1 School Maintenance Student Help 241 Operations & Maintenance - Schools41 115 1 School Maintenance Temporary Assistance - Clerical/Technical &Specializ 241 Operations & Maintenance - Schools41 116 1 School Maintenance Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 203 1 School Maintenance Benefits - Department Managers & Supervisory Perso 241 Operations & Maintenance - Schools41 210 1 School Maintenance Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 212 1 School Maintenance Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools41 214 1 School Maintenance Benefits - Student Help 241 Operations & Maintenance - Schools41 215 1 School Maintenance Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools41 216 1 School Maintenance Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 317 1 School Maintenance Professional Development - Non Teaching 241 Operations & Maintenance - Schools41 318 1 School Maintenance Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools41 331 1 School Maintenance Application Software 241 Operations & Maintenance - Schools41 336 1 School Maintenance Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools41 340 1 School Maintenance Plant Operations Supplies 241 Operations & Maintenance - Schools



Category, Function, Object41 341 1 School Maintenance Electricity 241 Operations & Maintenance - Schools41 342 1 School Maintenance Heating - Oil 241 Operations & Maintenance - Schools41 343 1 School Maintenance Heating - Gas 241 Operations & Maintenance - Schools41 344 1 School Maintenance Heating - Coal 241 Operations & Maintenance - Schools41 345 1 School Maintenance Heating - Other 241 Operations & Maintenance - Schools41 346 1 School Maintenance Water & Sewage 241 Operations & Maintenance - Schools41 350 1 School Maintenance Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools41 361 1 School Maintenance Automobile Reimbursement 241 Operations & Maintenance - Schools41 362 1 School Maintenance Travel and/or Expense Allowance 241 Operations & Maintenance - Schools41 363 1 School Maintenance Other Travel Expense 241 Operations & Maintenance - Schools41 370 1 School Maintenance Vehicle Fuel 241 Operations & Maintenance - Schools41 401 1 School Maintenance Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools41 402 1 School Maintenance Repairs - Computer Technology 241 Operations & Maintenance - Schools41 403 1 School Maintenance Repairs - Network Connectivity 241 Operations & Maintenance - Schools41 405 1 School Maintenance Telephone - Voice 241 Operations & Maintenance - Schools41 406 1 School Maintenance Telephone or Data Communications Services 241 Operations & Maintenance - Schools41 410 1 School Maintenance Office Supplies & Services 241 Operations & Maintenance - Schools41 430 1 School Maintenance Maintenance Supplies & Services 241 Operations & Maintenance - Schools41 440 1 School Maintenance Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools41 501 1 School Maintenance Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools41 502 1 School Maintenance Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools41 503 1 School Maintenance Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools41 551 1 School Maintenance Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools41 552 1 School Maintenance Additional Furniture & Equipment - Computer Technol 241 Operations & Maintenance - Schools41 553 1 School Maintenance Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools41 554 1 School Maintenance Additional Equipment - Vehicles 241 Operations & Maintenance - Schools41 601 1 School Maintenance Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools41 602 1 School Maintenance Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools41 603 1 School Maintenance Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools41 621 1 School Maintenance Rental/Lease - Photocopier 241 Operations & Maintenance - Schools41 625 1 School Maintenance Rental/Lease - Vehicles 241 Operations & Maintenance - Schools41 630 1 School Maintenance Rental/Lease - Other 241 Operations & Maintenance - Schools41 653 1 School Maintenance Other Professional Fees 241 Operations & Maintenance - Schools41 654 1 School Maintenance Other Contractual Services 241 Operations & Maintenance - Schools41 655 1 School Maintenance Employment Agency Fees 241 Operations & Maintenance - Schools41 661 1 School Maintenance Software Fees & Licenses 241 Operations & Maintenance - Schools41 662 1 School Maintenance Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools41 671 1 School Maintenance Property Insurance 241 Operations & Maintenance - Schools41 673 1 School Maintenance Vehicle Insurance 241 Operations & Maintenance - Schools41 681 1 School Maintenance Moving of Portables 241 Operations & Maintenance - Schools41 702 1 School Maintenance Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools41 715 1 School Maintenance Municipal Taxes 241 Operations & Maintenance - Schools41 725 1 School Maintenance Miscellaneous 241 Operations & Maintenance - Schools55 103 6 CE, SS & I Lang Department Managers & Supervisory Personnel 251 Continuing Education55 112 6 CE, SS & I Lang Clerical & Secretarial 251 Continuing Education55 114 6 CE, SS & I Lang Student Help 251 Continuing Education55 115 6 CE, SS & I Lang Temporary Assistance - Clerical/Technical &Specializ 251 Continuing Education55 116 6 CE, SS & I Lang Overtime- Clerical/Technical & Specialized 251 Continuing Education55 151 5 CE, SS & I Lang Principals 251 Continuing Education55 152 5 CE, SS & I Lang Vice-Principals 251 Continuing Education55 161 5 CE, SS & I Lang Coordinators/Consultants - Teacher Support 251 Continuing Education55 170 5 CE, SS & I Lang Teachers 251 Continuing Education55 172 5 CE, SS & I Lang PreparationTime 251 Continuing Education55 182 5 CE, SS & I Lang Supply Teachers - Other 251 Continuing Education55 183 5 CE, SS & I Lang Supply - Short Term 251 Continuing Education55 184 5 CE, SS & I Lang Supply - Long Term 251 Continuing Education55 185 5 CE, SS & I Lang Supply - Prof. Dev. 251 Continuing Education55 192 5 CE, SS & I Lang Instructors - Non-certified 251 Continuing Education55 193 5 CE, SS & I Lang Continuing Education Teachers 251 Continuing Education55 203 6 CE, SS & I Lang Benefits - Department Managers & Supervisory Perso 251 Continuing Education55 212 6 CE, SS & I Lang Benefits - Clerical & Secretarial 251 Continuing Education55 214 6 CE, SS & I Lang Benefits - Student Help 251 Continuing Education55 215 6 CE, SS & I Lang Benefits - Temporary Assistance - Clerical/Technical & 251 Continuing Education55 216 6 CE, SS & I Lang Benefits - Overtime- Clerical/Technical & Specialized 251 Continuing Education55 251 5 CE, SS & I Lang Benefits - Principals 251 Continuing Education55 252 5 CE, SS & I Lang Benefits - Vice-Principals 251 Continuing Education55 261 5 CE, SS & I Lang Benefits - Coordinators/Consultants - Teacher Suppor 251 Continuing Education55 270 5 CE, SS & I Lang Benefits - Teachers 251 Continuing Education55 272 5 CE, SS & I Lang Benefits - PreparationTime 251 Continuing Education55 282 5 CE, SS & I Lang Benefits - Supply Teachers - Other 251 Continuing Education55 283 5 CE, SS & I Lang Benefits - Supply - Short Term 251 Continuing Education55 284 5 CE, SS & I Lang Benefits - Supply - Long Term 251 Continuing Education55 285 5 CE, SS & I Lang Benefits - Supply - Prof. Dev. 251 Continuing Education55 292 5 CE, SS & I Lang Benefits - Instructors - Non-certified 251 Continuing Education55 293 5 CE, SS & I Lang Benefits - Continuing Education Teachers 251 Continuing Education55 315 5 CE, SS & I Lang Professional Development - Academic 251 Continuing Education55 316 5 CE, SS & I Lang Professional Memberships - Academic 251 Continuing Education55 317 5 CE, SS & I Lang Professional Development - Non Teaching 251 Continuing Education55 318 5 CE, SS & I Lang Professional Memberships - Non Teaching 251 Continuing Education55 320 5 CE, SS & I Lang Textbooks & Learning Materials - GST Exempt 251 Continuing Education55 321 5 CE, SS & I Lang Textbooks & Learning Materials - Not GST Exempt 251 Continuing Education55 330 5 CE, SS & I Lang Instructional Supplies 251 Continuing Education55 331 5 CE, SS & I Lang Application Software 251 Continuing Education



Category, Function, Object55 335 5 CE, SS & I Lang Printing & Photocopying - Instructional 251 Continuing Education55 350 5 CE, SS & I Lang Cafeteria/Food Supplies & Services 251 Continuing Education55 361 5 CE, SS & I Lang Automobile Reimbursement 251 Continuing Education55 362 5 CE, SS & I Lang Travel and/or Expense Allowance 251 Continuing Education55 363 5 CE, SS & I Lang Other Travel Expense 251 Continuing Education55 370 5 CE, SS & I Lang Vehicle Fuel 251 Continuing Education55 401 5 CE, SS & I Lang Repairs - Furniture & Equipment 251 Continuing Education55 402 5 CE, SS & I Lang Repairs - Computer Technology 251 Continuing Education55 403 5 CE, SS & I Lang Repairs - Network Connectivity 251 Continuing Education55 406 5 CE, SS & I Lang Telephone or Data Communications Services 251 Continuing Education55 440 5 CE, SS & I Lang Vehicle Maintenance & Supplies 251 Continuing Education55 450 5 CE, SS & I Lang Field Trips 251 Continuing Education55 501 5 CE, SS & I Lang Replacement of Furniture & Equipment - General 251 Continuing Education55 502 5 CE, SS & I Lang Replacement of Furniture & Equipment - Computer Te 251 Continuing Education55 503 5 CE, SS & I Lang Replacement of Furniture & Equipment - Network Con 251 Continuing Education55 551 5 CE, SS & I Lang Additional Furniture & Equipment - General 251 Continuing Education55 552 5 CE, SS & I Lang Additional Furniture & Equipment - Computer Technol 251 Continuing Education55 553 5 CE, SS & I Lang Additional Furniture & Equipment - Network Connectiv 251 Continuing Education55 554 5 CE, SS & I Lang Additional Equipment - Vehicles 251 Continuing Education55 601 5 CE, SS & I Lang Rental/Lease - Furniture & Equipment - General 251 Continuing Education55 602 5 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Computer Tec 251 Continuing Education55 603 5 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Network Conn 251 Continuing Education55 621 5 CE, SS & I Lang Rental/Lease - Photocopier 251 Continuing Education55 625 5 CE, SS & I Lang Rental/Lease - Vehicles 251 Continuing Education55 630 5 CE, SS & I Lang Rental/Lease - Other 251 Continuing Education55 654 5 CE, SS & I Lang Other Contractual Services 251 Continuing Education55 661 5 CE, SS & I Lang Software Fees & Licenses 251 Continuing Education55 662 5 CE, SS & I Lang Maintenance Fees - Computer Technology 251 Continuing Education55 673 5 CE, SS & I Lang Vehicle Insurance 251 Continuing Education55 702 5 CE, SS & I Lang Association & Membership Fees - Individuals 251 Continuing Education55 705 5 CE, SS & I Lang Student Bursaries/Awards 251 Continuing Education31 101 6 Governance/Trustees Trustees Honorarium 311 Trustees31 201 6 Governance/Trustees Benefits - Trustees 311 Trustees31 317 6 Governance/Trustees Professional Development - Non Teaching 311 Trustees31 318 6 Governance/Trustees Professional Memberships - Non Teaching 311 Trustees31 361 6 Governance/Trustees Automobile Reimbursement 311 Trustees31 362 6 Governance/Trustees Travel and/or Expense Allowance 311 Trustees31 363 6 Governance/Trustees Other Travel Expense 311 Trustees31 370 6 Governance/Trustees Vehicle Fuel 311 Trustees31 440 6 Governance/Trustees Vehicle Maintenance & Supplies 311 Trustees31 702 6 Governance/Trustees Association & Membership Fees - Individuals 311 Trustees32 102 6 Director and SO's (incl CFO) Supervisory Officers (including Chief Financial Officer 321 Directors & Supervisory Officers32 202 6 Director and SO's (incl CFO) Benefits - Supervisory Officers 321 Directors & Supervisory Officers32 315 6 Director and SO's (incl CFO) Professional Development - Academic 321 Directors & Supervisory Officers32 316 6 Director and SO's (incl CFO) Professional Memberships - Academic 321 Directors & Supervisory Officers32 317 6 Director and SO's (incl CFO) Professional Development - Non Teaching 321 Directors & Supervisory Officers32 318 6 Director and SO's (incl CFO) Professional Memberships - Non Teaching 321 Directors & Supervisory Officers32 361 6 Director and SO's (incl CFO) Automobile Reimbursement 321 Directors & Supervisory Officers32 362 6 Director and SO's (incl CFO) Travel and/or Expense Allowance 321 Directors & Supervisory Officers32 363 6 Director and SO's (incl CFO) Other Travel Expense 321 Directors & Supervisory Officers32 370 6 Director and SO's (incl CFO) Vehicle Fuel 321 Directors & Supervisory Officers32 440 6 Director and SO's (incl CFO) Vehicle Maintenance & Supplies 321 Directors & Supervisory Officers32 702 6 Director and SO's (incl CFO) Association & Membership Fees - Individuals 321 Directors & Supervisory Officers21 103 1 Student Support Services Department Managers & Supervisory Personnel 331 Other Board Administration21 112 1 Student Support Services Clerical & Secretarial 331 Other Board Administration21 114 1 Student Support Services Student Help 331 Other Board Administration21 203 1 Student Support Services Benefits - Department Managers & Supervisory Perso 331 Other Board Administration21 212 1 Student Support Services Benefits - Clerical & Secretarial 331 Other Board Administration21 214 1 Student Support Services Benefits - Student Help 331 Other Board Administration25 103 1 Teacher Support Services Department Managers & Supervisory Personnel 331 Other Board Administration25 112 1 Teacher Support Services Clerical & Secretarial 331 Other Board Administration25 114 1 Teacher Support Services Student Help 331 Other Board Administration25 115 1 Teacher Support Services Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration25 116 1 Teacher Support Services Overtime- Clerical/Technical & Specialized 331 Other Board Administration25 203 1 Teacher Support Services Benefits - Department Managers & Supervisory Perso 331 Other Board Administration25 212 1 Teacher Support Services Benefits - Clerical & Secretarial 331 Other Board Administration25 214 1 Teacher Support Services Benefits - Student Help 331 Other Board Administration25 215 1 Teacher Support Services Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration25 216 1 Teacher Support Services Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration25 317 1 Teacher Support Services Professional Development - Non Teaching 331 Other Board Administration25 318 1 Teacher Support Services Professional Memberships - Non Teaching 331 Other Board Administration31 112 6 Governance/Trustees Clerical & Secretarial 331 Other Board Administration31 114 6 Governance/Trustees Student Help 331 Other Board Administration31 115 6 Governance/Trustees Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration31 116 6 Governance/Trustees Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 212 6 Governance/Trustees Benefits - Clerical & Secretarial 331 Other Board Administration31 214 6 Governance/Trustees Benefits - Student Help 331 Other Board Administration31 215 6 Governance/Trustees Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration31 216 6 Governance/Trustees Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 336 6 Governance/Trustees Printing & Photocopying - Non-instructional 331 Other Board Administration31 401 6 Governance/Trustees Repairs - Furniture & Equipment 331 Other Board Administration31 402 6 Governance/Trustees Repairs - Computer Technology 331 Other Board Administration31 403 6 Governance/Trustees Repairs - Network Connectivity 331 Other Board Administration



Category, Function, Object31 405 6 Governance/Trustees Telephone - Voice 331 Other Board Administration31 406 6 Governance/Trustees Telephone or Data Communications Services 331 Other Board Administration31 410 6 Governance/Trustees Office Supplies & Services 331 Other Board Administration31 501 6 Governance/Trustees Replacement of Furniture & Equipment - General 331 Other Board Administration31 502 6 Governance/Trustees Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration31 503 6 Governance/Trustees Replacement of Furniture & Equipment - Network Con 331 Other Board Administration31 551 6 Governance/Trustees Additional Furniture & Equipment - General 331 Other Board Administration31 552 6 Governance/Trustees Additional Furniture & Equipment - Computer Technol 331 Other Board Administration31 553 6 Governance/Trustees Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration31 601 6 Governance/Trustees Rental/Lease - Furniture & Equipment - General 331 Other Board Administration31 602 6 Governance/Trustees Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration31 603 6 Governance/Trustees Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration31 621 6 Governance/Trustees Rental/Lease - Photocopier 331 Other Board Administration31 630 6 Governance/Trustees Rental/Lease - Other 331 Other Board Administration31 661 6 Governance/Trustees Software Fees & Licenses 331 Other Board Administration31 662 6 Governance/Trustees Maintenance Fees - Computer Technology 331 Other Board Administration31 701 6 Governance/Trustees Association & Membership Fees - Board 331 Other Board Administration32 103 6 Director and SO's (incl CFO) Department Managers & Supervisory Personnel 331 Other Board Administration32 112 6 Director and SO's (incl CFO) Clerical & Secretarial 331 Other Board Administration32 114 6 Director and SO's (incl CFO) Student Help 331 Other Board Administration32 115 6 Director and SO's (incl CFO) Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration32 116 6 Director and SO's (incl CFO) Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 151 6 Director and SO's (incl CFO) Principals 331 Other Board Administration32 203 6 Director and SO's (incl CFO) Benefits - Department Managers & Supervisory Perso 331 Other Board Administration32 212 6 Director and SO's (incl CFO) Benefits - Clerical & Secretarial 331 Other Board Administration32 214 6 Director and SO's (incl CFO) Benefits - Student Help 331 Other Board Administration32 215 6 Director and SO's (incl CFO) Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration32 216 6 Director and SO's (incl CFO) Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 251 6 Director and SO's (incl CFO) Benefits - Principals 331 Other Board Administration32 331 6 Director and SO's (incl CFO) Application Software 331 Other Board Administration32 336 6 Director and SO's (incl CFO) Printing & Photocopying - Non-instructional 331 Other Board Administration32 401 6 Director and SO's (incl CFO) Repairs - Furniture & Equipment 331 Other Board Administration32 402 6 Director and SO's (incl CFO) Repairs - Computer Technology 331 Other Board Administration32 403 6 Director and SO's (incl CFO) Repairs - Network Connectivity 331 Other Board Administration32 405 6 Director and SO's (incl CFO) Telephone - Voice 331 Other Board Administration32 406 6 Director and SO's (incl CFO) Telephone or Data Communications Services 331 Other Board Administration32 410 6 Director and SO's (incl CFO) Office Supplies & Services 331 Other Board Administration32 501 6 Director and SO's (incl CFO) Replacement of Furniture & Equipment - General 331 Other Board Administration32 502 6 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration32 503 6 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Network Con 331 Other Board Administration32 551 6 Director and SO's (incl CFO) Additional Furniture & Equipment - General 331 Other Board Administration32 552 6 Director and SO's (incl CFO) Additional Furniture & Equipment - Computer Technol 331 Other Board Administration32 553 6 Director and SO's (incl CFO) Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration32 601 6 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - General 331 Other Board Administration32 602 6 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration32 603 6 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration32 621 6 Director and SO's (incl CFO) Rental/Lease - Photocopier 331 Other Board Administration32 625 6 Director and SO's (incl CFO) Rental/Lease - Vehicles 331 Other Board Administration32 630 6 Director and SO's (incl CFO) Rental/Lease - Other 331 Other Board Administration32 652 6 Director and SO's (incl CFO) Legal Fees 331 Other Board Administration32 653 6 Director and SO's (incl CFO) Other Professional Fees 331 Other Board Administration32 654 6 Director and SO's (incl CFO) Other Contractual Services 331 Other Board Administration32 655 6 Director and SO's (incl CFO) Employment Agency Fees 331 Other Board Administration32 661 6 Director and SO's (incl CFO) Software Fees & Licenses 331 Other Board Administration32 662 6 Director and SO's (incl CFO) Maintenance Fees - Computer Technology 331 Other Board Administration32 672 6 Director and SO's (incl CFO) Liability Insurance 331 Other Board Administration32 673 6 Director and SO's (incl CFO) Vehicle Insurance 331 Other Board Administration32 725 6 Director and SO's (incl CFO) Miscellaneous 331 Other Board Administration33 103 6 Gen & Bus Admin Department Managers & Supervisory Personnel 331 Other Board Administration33 110 6 Gen & Bus Admin Technical & Specialized-Non-Instructional 331 Other Board Administration33 112 6 Gen & Bus Admin Clerical & Secretarial 331 Other Board Administration33 114 6 Gen & Bus Admin Student Help 331 Other Board Administration33 115 6 Gen & Bus Admin Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration33 116 6 Gen & Bus Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 136 6 Gen & Bus Admin Other Professionals & Para-professionals 331 Other Board Administration33 151 6 Gen & Bus Admin Principals 331 Other Board Administration33 152 6 Gen & Bus Admin Vice-Principals 331 Other Board Administration33 170 6 Gen & Bus Admin Teachers 331 Other Board Administration33 203 6 Gen & Bus Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration33 210 6 Gen & Bus Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration33 212 6 Gen & Bus Admin Benefits - Clerical & Secretarial 331 Other Board Administration33 214 6 Gen & Bus Admin Benefits - Student Help 331 Other Board Administration33 215 6 Gen & Bus Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration33 216 6 Gen & Bus Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 236 6 Gen & Bus Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration33 251 6 Gen & Bus Admin Benefits - Principals 331 Other Board Administration33 252 6 Gen & Bus Admin Benefits - Vice-Principals 331 Other Board Administration33 270 6 Gen & Bus Admin Benefits - Teachers 331 Other Board Administration33 315 6 Gen & Bus Admin Professional Development - Academic 331 Other Board Administration33 316 6 Gen & Bus Admin Professional Memberships - Academic 331 Other Board Administration33 317 6 Gen & Bus Admin Professional Development - Non Teaching 331 Other Board Administration33 318 6 Gen & Bus Admin Professional Memberships - Non Teaching 331 Other Board Administration33 331 6 Gen & Bus Admin Application Software 331 Other Board Administration



Category, Function, Object33 336 6 Gen & Bus Admin Printing & Photocopying - Non-instructional 331 Other Board Administration33 350 6 Gen & Bus Admin Cafeteria/Food Supplies & Services 331 Other Board Administration33 361 6 Gen & Bus Admin Automobile Reimbursement 331 Other Board Administration33 362 6 Gen & Bus Admin Travel and/or Expense Allowance 331 Other Board Administration33 363 6 Gen & Bus Admin Other Travel Expense 331 Other Board Administration33 370 6 Gen & Bus Admin Vehicle Fuel 331 Other Board Administration33 401 6 Gen & Bus Admin Repairs - Furniture & Equipment 331 Other Board Administration33 402 6 Gen & Bus Admin Repairs - Computer Technology 331 Other Board Administration33 403 6 Gen & Bus Admin Repairs - Network Connectivity 331 Other Board Administration33 405 6 Gen & Bus Admin Telephone - Voice 331 Other Board Administration33 406 6 Gen & Bus Admin Telephone or Data Communications Services 331 Other Board Administration33 410 6 Gen & Bus Admin Office Supplies & Services 331 Other Board Administration33 440 6 Gen & Bus Admin Vehicle Maintenance & Supplies 331 Other Board Administration33 501 6 Gen & Bus Admin Replacement of Furniture & Equipment - General 331 Other Board Administration33 502 6 Gen & Bus Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration33 503 6 Gen & Bus Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration33 551 6 Gen & Bus Admin Additional Furniture & Equipment - General 331 Other Board Administration33 552 6 Gen & Bus Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration33 553 6 Gen & Bus Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration33 601 6 Gen & Bus Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration33 602 6 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration33 603 6 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration33 621 6 Gen & Bus Admin Rental/Lease - Photocopier 331 Other Board Administration33 625 6 Gen & Bus Admin Rental/Lease - Vehicles 331 Other Board Administration33 630 6 Gen & Bus Admin Rental/Lease - Other 331 Other Board Administration33 651 6 Gen & Bus Admin Audit Fees 331 Other Board Administration33 652 6 Gen & Bus Admin Legal Fees 331 Other Board Administration33 653 6 Gen & Bus Admin Other Professional Fees 331 Other Board Administration33 654 6 Gen & Bus Admin Other Contractual Services 331 Other Board Administration33 655 6 Gen & Bus Admin Employment Agency Fees 331 Other Board Administration33 661 6 Gen & Bus Admin Software Fees & Licenses 331 Other Board Administration33 662 6 Gen & Bus Admin Maintenance Fees - Computer Technology 331 Other Board Administration33 673 6 Gen & Bus Admin Vehicle Insurance 331 Other Board Administration33 701 6 Gen & Bus Admin Association & Membership Fees - Board 331 Other Board Administration33 702 6 Gen & Bus Admin Association & Membership Fees - Individuals 331 Other Board Administration33 710 6 Gen & Bus Admin Interest 331 Other Board Administration33 725 6 Gen & Bus Admin Miscellaneous 331 Other Board Administration34 103 6 H R Admin Department Managers & Supervisory Personnel 331 Other Board Administration34 110 6 H R Admin Technical & Specialized-Non-Instructional 331 Other Board Administration34 112 6 H R Admin Clerical & Secretarial 331 Other Board Administration34 114 6 H R Admin Student Help 331 Other Board Administration34 115 6 H R Admin Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration34 116 6 H R Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 136 6 H R Admin Other Professionals & Para-professionals 331 Other Board Administration34 151 6 H R Admin Principals 331 Other Board Administration34 152 6 H R Admin Vice-Principals 331 Other Board Administration34 170 6 H R Admin Teachers 331 Other Board Administration34 203 6 H R Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration34 210 6 H R Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration34 212 6 H R Admin Benefits - Clerical & Secretarial 331 Other Board Administration34 214 6 H R Admin Benefits - Student Help 331 Other Board Administration34 215 6 H R Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration34 216 6 H R Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 236 6 H R Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration34 251 6 H R Admin Benefits - Principals 331 Other Board Administration34 252 6 H R Admin Benefits - Vice-Principals 331 Other Board Administration34 270 6 H R Admin Benefits - Teachers 331 Other Board Administration34 315 6 H R Admin Professional Development - Academic 331 Other Board Administration34 316 6 H R Admin Professional Memberships - Academic 331 Other Board Administration34 317 6 H R Admin Professional Development - Non Teaching 331 Other Board Administration34 318 6 H R Admin Professional Memberships - Non Teaching 331 Other Board Administration34 331 6 H R Admin Application Software 331 Other Board Administration34 336 6 H R Admin Printing & Photocopying - Non-instructional 331 Other Board Administration34 350 6 H R Admin Cafeteria/Food Supplies & Services 331 Other Board Administration34 361 6 H R Admin Automobile Reimbursement 331 Other Board Administration34 362 6 H R Admin Travel and/or Expense Allowance 331 Other Board Administration34 363 6 H R Admin Other Travel Expense 331 Other Board Administration34 370 6 H R Admin Vehicle Fuel 331 Other Board Administration34 401 6 H R Admin Repairs - Furniture & Equipment 331 Other Board Administration34 402 6 H R Admin Repairs - Computer Technology 331 Other Board Administration34 403 6 H R Admin Repairs - Network Connectivity 331 Other Board Administration34 405 6 H R Admin Telephone - Voice 331 Other Board Administration34 406 6 H R Admin Telephone or Data Communications Services 331 Other Board Administration34 410 6 H R Admin Office Supplies & Services 331 Other Board Administration34 421 6 H R Admin Recruitment of Staff 331 Other Board Administration34 440 6 H R Admin Vehicle Maintenance & Supplies 331 Other Board Administration34 501 6 H R Admin Replacement of Furniture & Equipment - General 331 Other Board Administration34 502 6 H R Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration34 503 6 H R Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration34 551 6 H R Admin Additional Furniture & Equipment - General 331 Other Board Administration34 552 6 H R Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration34 553 6 H R Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration34 601 6 H R Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration



Category, Function, Object34 602 6 H R Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration34 603 6 H R Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration34 621 6 H R Admin Rental/Lease - Photocopier 331 Other Board Administration34 625 6 H R Admin Rental/Lease - Vehicles 331 Other Board Administration34 630 6 H R Admin Rental/Lease - Other 331 Other Board Administration34 652 6 H R Admin Legal Fees 331 Other Board Administration34 653 6 H R Admin Other Professional Fees 331 Other Board Administration34 654 6 H R Admin Other Contractual Services 331 Other Board Administration34 655 6 H R Admin Employment Agency Fees 331 Other Board Administration34 661 6 H R Admin Software Fees & Licenses 331 Other Board Administration34 662 6 H R Admin Maintenance Fees - Computer Technology 331 Other Board Administration34 673 6 H R Admin Vehicle Insurance 331 Other Board Administration34 702 6 H R Admin Association & Membership Fees - Individuals 331 Other Board Administration34 725 6 H R Admin Miscellaneous 331 Other Board Administration35 103 6 Info Tech Admin Department Managers & Supervisory Personnel 331 Other Board Administration35 110 6 Info Tech Admin Technical & Specialized-Non-Instructional 331 Other Board Administration35 112 6 Info Tech Admin Clerical & Secretarial 331 Other Board Administration35 114 6 Info Tech Admin Student Help 331 Other Board Administration35 115 6 Info Tech Admin Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration35 116 6 Info Tech Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 136 6 Info Tech Admin Other Professionals & Para-professionals 331 Other Board Administration35 151 6 Info Tech Admin Principals 331 Other Board Administration35 152 6 Info Tech Admin Vice-Principals 331 Other Board Administration35 170 6 Info Tech Admin Teachers 331 Other Board Administration35 203 6 Info Tech Admin Benefits - Department Managers & Supervisory Perso 331 Other Board Administration35 210 6 Info Tech Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration35 212 6 Info Tech Admin Benefits - Clerical & Secretarial 331 Other Board Administration35 214 6 Info Tech Admin Benefits - Student Help 331 Other Board Administration35 215 6 Info Tech Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration35 216 6 Info Tech Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 236 6 Info Tech Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration35 251 6 Info Tech Admin Benefits - Principals 331 Other Board Administration35 252 6 Info Tech Admin Benefits - Vice-Principals 331 Other Board Administration35 270 6 Info Tech Admin Benefits - Teachers 331 Other Board Administration35 315 6 Info Tech Admin Professional Development - Academic 331 Other Board Administration35 316 6 Info Tech Admin Professional Memberships - Academic 331 Other Board Administration35 317 6 Info Tech Admin Professional Development - Non Teaching 331 Other Board Administration35 318 6 Info Tech Admin Professional Memberships - Non Teaching 331 Other Board Administration35 331 6 Info Tech Admin Application Software 331 Other Board Administration35 336 6 Info Tech Admin Printing & Photocopying - Non-instructional 331 Other Board Administration35 350 6 Info Tech Admin Cafeteria/Food Supplies & Services 331 Other Board Administration35 361 6 Info Tech Admin Automobile Reimbursement 331 Other Board Administration35 362 6 Info Tech Admin Travel and/or Expense Allowance 331 Other Board Administration35 363 6 Info Tech Admin Other Travel Expense 331 Other Board Administration35 370 6 Info Tech Admin Vehicle Fuel 331 Other Board Administration35 401 6 Info Tech Admin Repairs - Furniture & Equipment 331 Other Board Administration35 402 6 Info Tech Admin Repairs - Computer Technology 331 Other Board Administration35 403 6 Info Tech Admin Repairs - Network Connectivity 331 Other Board Administration35 405 6 Info Tech Admin Telephone - Voice 331 Other Board Administration35 406 6 Info Tech Admin Telephone or Data Communications Services 331 Other Board Administration35 410 6 Info Tech Admin Office Supplies & Services 331 Other Board Administration35 440 6 Info Tech Admin Vehicle Maintenance & Supplies 331 Other Board Administration35 501 6 Info Tech Admin Replacement of Furniture & Equipment - General 331 Other Board Administration35 502 6 Info Tech Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration35 503 6 Info Tech Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration35 551 6 Info Tech Admin Additional Furniture & Equipment - General 331 Other Board Administration35 552 6 Info Tech Admin Additional Furniture & Equipment - Computer Technol 331 Other Board Administration35 553 6 Info Tech Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration35 601 6 Info Tech Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration35 602 6 Info Tech Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration35 603 6 Info Tech Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration35 621 6 Info Tech Admin Rental/Lease - Photocopier 331 Other Board Administration35 625 6 Info Tech Admin Rental/Lease - Vehicles 331 Other Board Administration35 630 6 Info Tech Admin Rental/Lease - Other 331 Other Board Administration35 652 6 Info Tech Admin Legal Fees 331 Other Board Administration35 653 6 Info Tech Admin Other Professional Fees 331 Other Board Administration35 654 6 Info Tech Admin Other Contractual Services 331 Other Board Administration35 655 6 Info Tech Admin Employment Agency Fees 331 Other Board Administration35 661 6 Info Tech Admin Software Fees & Licenses 331 Other Board Administration35 662 6 Info Tech Admin Maintenance Fees - Computer Technology 331 Other Board Administration35 673 6 Info Tech Admin Vehicle Insurance 331 Other Board Administration35 702 6 Info Tech Admin Association & Membership Fees - Individuals 331 Other Board Administration35 725 6 Info Tech Admin Miscellaneous 331 Other Board Administration44 103 6 Op & Maint/ Capital - Non-Ins Department Managers & Supervisory Personnel 331 Other Board Administration44 110 6 Op & Maint/ Capital - Non-Ins Technical & Specialized-Non-Instructional 331 Other Board Administration44 112 6 Op & Maint/ Capital - Non-Ins Clerical & Secretarial 331 Other Board Administration44 114 6 Op & Maint/ Capital - Non-Ins Student Help 331 Other Board Administration44 115 6 Op & Maint/ Capital - Non-Ins Temporary Assistance - Clerical/Technical &Specializ 331 Other Board Administration44 116 6 Op & Maint/ Capital - Non-Ins Overtime- Clerical/Technical & Specialized 331 Other Board Administration44 203 6 Op & Maint/ Capital - Non-Ins Benefits - Department Managers & Supervisory Perso 331 Other Board Administration44 210 6 Op & Maint/ Capital - Non-Ins Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration44 212 6 Op & Maint/ Capital - Non-Ins Benefits - Clerical & Secretarial 331 Other Board Administration44 214 6 Op & Maint/ Capital - Non-Ins Benefits - Student Help 331 Other Board Administration



Category, Function, Object44 215 6 Op & Maint/ Capital - Non-Ins Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration44 216 6 Op & Maint/ Capital - Non-Ins Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration44 315 6 Op & Maint/ Capital - Non-Ins Professional Development - Academic 331 Other Board Administration44 316 6 Op & Maint/ Capital - Non-Ins Professional Memberships - Academic 331 Other Board Administration44 317 6 Op & Maint/ Capital - Non-Ins Professional Development - Non Teaching 331 Other Board Administration44 318 6 Op & Maint/ Capital - Non-Ins Professional Memberships - Non Teaching 331 Other Board Administration44 331 6 Op & Maint/ Capital - Non-Ins Application Software 331 Other Board Administration44 336 6 Op & Maint/ Capital - Non-Ins Printing & Photocopying - Non-instructional 331 Other Board Administration44 340 6 Op & Maint/ Capital - Non-Ins Plant Operations Supplies 331 Other Board Administration44 341 6 Op & Maint/ Capital - Non-Ins Electricity 331 Other Board Administration44 342 6 Op & Maint/ Capital - Non-Ins Heating - Oil 331 Other Board Administration44 343 6 Op & Maint/ Capital - Non-Ins Heating - Gas 331 Other Board Administration44 344 6 Op & Maint/ Capital - Non-Ins Heating - Coal 331 Other Board Administration44 345 6 Op & Maint/ Capital - Non-Ins Heating - Other 331 Other Board Administration44 346 6 Op & Maint/ Capital - Non-Ins Water & Sewage 331 Other Board Administration44 350 6 Op & Maint/ Capital - Non-Ins Cafeteria/Food Supplies & Services 331 Other Board Administration44 361 6 Op & Maint/ Capital - Non-Ins Automobile Reimbursement 331 Other Board Administration44 362 6 Op & Maint/ Capital - Non-Ins Travel and/or Expense Allowance 331 Other Board Administration44 363 6 Op & Maint/ Capital - Non-Ins Other Travel Expense 331 Other Board Administration44 370 6 Op & Maint/ Capital - Non-Ins Vehicle Fuel 331 Other Board Administration44 401 6 Op & Maint/ Capital - Non-Ins Repairs - Furniture & Equipment 331 Other Board Administration44 402 6 Op & Maint/ Capital - Non-Ins Repairs - Computer Technology 331 Other Board Administration44 403 6 Op & Maint/ Capital - Non-Ins Repairs - Network Connectivity 331 Other Board Administration44 405 6 Op & Maint/ Capital - Non-Ins Telephone - Voice 331 Other Board Administration44 406 6 Op & Maint/ Capital - Non-Ins Telephone or Data Communications Services 331 Other Board Administration44 410 6 Op & Maint/ Capital - Non-Ins Office Supplies & Services 331 Other Board Administration44 430 6 Op & Maint/ Capital - Non-Ins Maintenance Supplies & Services 331 Other Board Administration44 440 6 Op & Maint/ Capital - Non-Ins Vehicle Maintenance & Supplies 331 Other Board Administration44 501 6 Op & Maint/ Capital - Non-Ins Replacement of Furniture & Equipment - General 331 Other Board Administration44 502 6 Op & Maint/ Capital - Non-Ins Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration44 503 6 Op & Maint/ Capital - Non-Ins Replacement of Furniture & Equipment - Network Con 331 Other Board Administration44 551 6 Op & Maint/ Capital - Non-Ins Additional Furniture & Equipment - General 331 Other Board Administration44 552 6 Op & Maint/ Capital - Non-Ins Additional Furniture & Equipment - Computer Technol 331 Other Board Administration44 553 6 Op & Maint/ Capital - Non-Ins Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration44 554 6 Op & Maint/ Capital - Non-Ins Additional Equipment - Vehicles 331 Other Board Administration44 601 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Furniture & Equipment - General 331 Other Board Administration44 602 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration44 603 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration44 611 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Non-Instructional Accomodation 331 Other Board Administration44 621 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Photocopier 331 Other Board Administration44 625 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Vehicles 331 Other Board Administration44 630 6 Op & Maint/ Capital - Non-Ins Rental/Lease - Other 331 Other Board Administration44 653 6 Op & Maint/ Capital - Non-Ins Other Professional Fees 331 Other Board Administration44 654 6 Op & Maint/ Capital - Non-Ins Other Contractual Services 331 Other Board Administration44 655 6 Op & Maint/ Capital - Non-Ins Employment Agency Fees 331 Other Board Administration44 661 6 Op & Maint/ Capital - Non-Ins Software Fees & Licenses 331 Other Board Administration44 662 6 Op & Maint/ Capital - Non-Ins Maintenance Fees - Computer Technology 331 Other Board Administration44 671 6 Op & Maint/ Capital - Non-Ins Property Insurance 331 Other Board Administration44 673 6 Op & Maint/ Capital - Non-Ins Vehicle Insurance 331 Other Board Administration44 681 6 Op & Maint/ Capital - Non-Ins Moving of Portables 331 Other Board Administration44 702 6 Op & Maint/ Capital - Non-Ins Association & Membership Fees - Individuals 331 Other Board Administration44 715 6 Op & Maint/ Capital - Non-Ins Municipal Taxes 331 Other Board Administration44 725 6 Op & Maint/ Capital - Non-Ins Miscellaneous 331 Other Board Administration44 753 6 Op & Maint/ Capital - Non-Ins Debenture Principal - post May 14, 1998 331 Other Board Administration44 754 6 Op & Maint/ Capital - Non-Ins Debenture Interest - post May 14, 1998 331 Other Board Administration44 756 6 Op & Maint/ Capital - Non-Ins Debenture Sinking Fund - post May 14, 1998 331 Other Board Administration44 757 6 Op & Maint/ Capital - Non-Ins Cost of Issuing Debenture 331 Other Board Administration44 758 6 Op & Maint/ Capital - Non-Ins Site Purchases 331 Other Board Administration44 759 6 Op & Maint/ Capital - Non-Ins Buildings 331 Other Board Administration44 760 6 Op & Maint/ Capital - Non-Ins Local Improvements 331 Other Board Administration44 761 6 Op & Maint/ Capital - Non-Ins Capital Loan Interest 331 Other Board Administration44 762 6 Op & Maint/ Capital - Non-Ins Other Capital Expenditure 331 Other Board Administration42 553 1 School Renewal Additional Furniture & Equipment - Network Connectiv 411 School Renewal42 652 1 School Renewal Legal Fees 411 School Renewal42 653 1 School Renewal Other Professional Fees 411 School Renewal42 654 1 School Renewal Other Contractual Services 411 School Renewal42 754 1 School Renewal Debenture Interest - post May 14, 1998 411 School Renewal42 756 1 School Renewal Debenture Sinking Fund - post May 14, 1998 411 School Renewal42 757 1 School Renewal Cost of Issuing Debenture 411 School Renewal42 758 1 School Renewal Site Purchases 411 School Renewal42 759 1 School Renewal Buildings 411 School Renewal42 760 1 School Renewal Local Improvements 411 School Renewal42 761 1 School Renewal Capital Loan Interest 411 School Renewal42 762 1 School Renewal Other Capital Expenditure 411 School Renewal43 610 1 New Pupil Places Rental/Lease - Instructional Accomodation 412 New Pupil Places43 652 1 New Pupil Places Legal Fees 412 New Pupil Places43 653 1 New Pupil Places Other Professional Fees 412 New Pupil Places43 654 1 New Pupil Places Other Contractual Services 412 New Pupil Places43 725 1 New Pupil Places Miscellaneous 412 New Pupil Places43 753 1 New Pupil Places Debenture Principal - post May 14, 1998 412 New Pupil Places43 754 1 New Pupil Places Debenture Interest - post May 14, 1998 412 New Pupil Places43 756 1 New Pupil Places Debenture Sinking Fund - post May 14, 1998 412 New Pupil Places43 757 1 New Pupil Places Cost of Issuing Debenture 412 New Pupil Places



Category, Function, Object43 758 1 New Pupil Places Site Purchases 412 New Pupil Places43 759 1 New Pupil Places Buildings 412 New Pupil Places43 761 1 New Pupil Places Capital Loan Interest 412 New Pupil Places43 762 1 New Pupil Places Other Capital Expenditure 412 New Pupil Places45 554 1 Other Capital & Approved DebAdditional Equipment - Vehicles 413 Other Capital & Approved Debt45 751 1 Other Capital & Approved DebDebenture Principal - pre May 15, 1998 413 Other Capital & Approved Debt45 752 1 Other Capital & Approved DebDebenture Interest - pre May 15, 1998 413 Other Capital & Approved Debt45 755 1 Other Capital & Approved DebDebenture Sinking Fund - pre May 15, 1998 413 Other Capital & Approved Debt45 757 1 Other Capital & Approved DebCost of Issuing Debenture 413 Other Capital & Approved Debt45 758 1 Other Capital & Approved DebSite Purchases 413 Other Capital & Approved Debt45 759 1 Other Capital & Approved DebBuildings 413 Other Capital & Approved Debt45 762 1 Other Capital & Approved DebOther Capital Expenditure 413 Other Capital & Approved Debt45 763 1 Other Capital & Approved DebEDC Expenditures 413 Other Capital & Approved Debt59 103 6 Other Non-operating Department Managers & Supervisory Personnel 512 Other Non-Operating59 110 6 Other Non-operating Technical & Specialized-Non-Instructional 512 Other Non-Operating59 112 6 Other Non-operating Clerical & Secretarial 512 Other Non-Operating59 114 6 Other Non-operating Student Help 512 Other Non-Operating59 115 6 Other Non-operating Temporary Assistance - Clerical/Technical &Specializ 512 Other Non-Operating59 116 6 Other Non-operating Overtime- Clerical/Technical & Specialized 512 Other Non-Operating59 136 6 Other Non-operating Other Professionals & Para-professionals 512 Other Non-Operating59 192 6 Other Non-operating Instructors - Non-certified 512 Other Non-Operating59 203 6 Other Non-operating Benefits - Department Managers & Supervisory Perso 512 Other Non-Operating59 210 6 Other Non-operating Benefits - Technical & Specialized-Non-Instructional 512 Other Non-Operating59 212 6 Other Non-operating Benefits - Clerical & Secretarial 512 Other Non-Operating59 214 6 Other Non-operating Benefits - Student Help 512 Other Non-Operating59 215 6 Other Non-operating Benefits - Temporary Assistance - Clerical/Technical & 512 Other Non-Operating59 216 6 Other Non-operating Benefits - Overtime- Clerical/Technical & Specialized 512 Other Non-Operating59 236 6 Other Non-operating Benefits - Other Professionals & Para-professionals 512 Other Non-Operating59 292 6 Other Non-operating Benefits - Instructors - Non-certified 512 Other Non-Operating59 317 6 Other Non-operating Professional Development - Non Teaching 512 Other Non-Operating59 318 6 Other Non-operating Professional Memberships - Non Teaching 512 Other Non-Operating59 331 6 Other Non-operating Application Software 512 Other Non-Operating59 336 6 Other Non-operating Printing & Photocopying - Non-instructional 512 Other Non-Operating59 702 6 Other Non-operating Association & Membership Fees - Individuals 512 Other Non-Operating59 720 6 Other Non-operating Transfers to Other Boards 512 Other Non-Operating59 725 6 Other Non-operating Miscellaneous 512 Other Non-Operating59 722 6 Other Non-operating Claims & Settlements 521 Claims & settlements60 731 6 Provision for Reserve Funds Provision for Reserve for Working Funds 531 Reserve for Working Funds60 732 6 Provision for Reserve Funds Provision for Reserve for Special Education 532 Special Education Reserve60 733 6 Provision for Reserve Funds Provision for Reserve for Pupil Accomodation 533 Pupil Accommodation Reserve60 736 6 Provision for Reserve Funds Provision for Reserve for Other Capital 534 Other Reserves60 737 6 Provision for Reserve Funds Provision for Reserve for Other Non-Capital 534 Other Reserves60 739 6 Provision for Reserve Funds Provision for Classroom Reserve 535 Reserve for Classroom Expenditures60 734 6 Provision for Reserve Funds Provision for Reserve for Education Development Cha 536 EDC Reserve Fund60 735 6 Provision for Reserve Funds Provision for Reserve for Strike Savings 537 Reserve for Strike Savings60 738 6 Provision for Reserve Funds Provision for Reserve for Proceeds of Disposition 538 Proceeds of Disposition Reserve Fund

Func. Obj. Function Object Mapping Category Notes: V 1.0.2


Listing of AccountsSorted Object, Function


15 103 School Mgmt/School Services Department Managers & Supervisory Personnel 223 School Office - Secretarial & Supplies21 103 Student Support Services Department Managers & Supervisory Personnel 331 Other Board Administration25 103 Teacher Support Services Department Managers & Supervisory Personnel 331 Other Board Administration32 103 Director and SO's (incl CFO) Department Managers & Supervisory Personnel 331 Other Board Administration33 103 Gen & Bus Admin Department Managers & Supervisory Personnel 331 Other Board Administration34 103 H R Admin Department Managers & Supervisory Personnel 331 Other Board Administration35 103 Info Tech Admin Department Managers & Supervisory Personnel 331 Other Board Administration40 103 School Operations Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools41 103 School Maintenance Department Managers & Supervisory Personnel 241 Operations & Maintenance - Schools44 103 Op & Maint/ Capital - Non-Instructi Department Managers & Supervisory Personnel 331 Other Board Administration50 103 Transportation - General Department Managers & Supervisory Personnel 231 Transportation51 103 Transportation - Home to School Department Managers & Supervisory Personnel 231 Transportation52 103 Transportation - School to School Department Managers & Supervisory Personnel 231 Transportation53 103 Trans - Bd, Lodg & Wkly Department Managers & Supervisory Personnel 231 Transportation54 103 Trans - Prov Schools Department Managers & Supervisory Personnel 231 Transportation55 103 CE, SS & I Lang Department Managers & Supervisory Personnel 331 Continuing Education59 103 Other Non-operating Department Managers & Supervisory Personnel 512 Other Non-Operating21 110 Student Support Services Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 110 Computer & Other Tech Student S Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.33 110 Gen & Bus Admin Technical & Specialized-Non-Instructional 331 Other Board Administration34 110 H R Admin Technical & Specialized-Non-Instructional 331 Other Board Administration35 110 Info Tech Admin Technical & Specialized-Non-Instructional 331 Other Board Administration40 110 School Operations Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 110 School Maintenance Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools44 110 Op & Maint/ Capital - Non-Instructi Technical & Specialized-Non-Instructional 331 Other Board Administration50 110 Transportation - General Technical & Specialized-Non-Instructional 231 Transportation51 110 Transportation - Home to School Technical & Specialized-Non-Instructional 231 Transportation52 110 Transportation - School to School Technical & Specialized-Non-Instructional 231 Transportation53 110 Trans - Bd, Lodg & Wkly Technical & Specialized-Non-Instructional 231 Transportation54 110 Trans - Prov Schools Technical & Specialized-Non-Instructional 231 Transportation59 110 Other Non-operating Technical & Specialized-Non-Instructional 512 Other Non-Operating15 112 School Mgmt/School Services Clerical & Secretarial 223 School Office - Secretarial & Supplies21 112 Student Support Services Clerical & Secretarial 331 Other Board Administration23 112 Library Services Clerical & Secretarial 223 School Office - Secretarial & Supplies24 112 Guidance Services Clerical & Secretarial 223 School Office - Secretarial & Supplies25 112 Teacher Support Services Clerical & Secretarial 331 Other Board Administration31 112 Governance/Trustees Clerical & Secretarial 331 Other Board Administration32 112 Director and SO's (incl CFO) Clerical & Secretarial 331 Other Board Administration33 112 Gen & Bus Admin Clerical & Secretarial 331 Other Board Administration34 112 H R Admin Clerical & Secretarial 331 Other Board Administration35 112 Info Tech Admin Clerical & Secretarial 331 Other Board Administration40 112 School Operations Clerical & Secretarial 241 Operations & Maintenance - Schools41 112 School Maintenance Clerical & Secretarial 241 Operations & Maintenance - Schools44 112 Op & Maint/ Capital - Non-Instructi Clerical & Secretarial 331 Other Board Administration50 112 Transportation - General Clerical & Secretarial 231 Transportation51 112 Transportation - Home to School Clerical & Secretarial 231 Transportation52 112 Transportation - School to School Clerical & Secretarial 231 Transportation53 112 Trans - Bd, Lodg & Wkly Clerical & Secretarial 231 Transportation54 112 Trans - Prov Schools Clerical & Secretarial 231 Transportation55 112 CE, SS & I Lang Clerical & Secretarial 331 Continuing Education59 112 Other Non-operating Clerical & Secretarial 512 Other Non-Operating15 114 School Mgmt/School Services Student Help 223 School Office - Secretarial & Supplies21 114 Student Support Services Student Help 331 Other Board Administration22 114 Computer & Other Tech Student S Student Help 131 Student Support - Professional & Para-Prof.23 114 Library Services Student Help 132 Library & Guidance24 114 Guidance Services Student Help 132 Library & Guidance25 114 Teacher Support Services Student Help 331 Other Board Administration31 114 Governance/Trustees Student Help 331 Other Board Administration32 114 Director and SO's (incl CFO) Student Help 331 Other Board Administration33 114 Gen & Bus Admin Student Help 331 Other Board Administration34 114 H R Admin Student Help 331 Other Board Administration35 114 Info Tech Admin Student Help 331 Other Board Administration40 114 School Operations Student Help 241 Operations & Maintenance - Schools41 114 School Maintenance Student Help 241 Operations & Maintenance - Schools44 114 Op & Maint/ Capital - Non-Instructi Student Help 331 Other Board Administration50 114 Transportation - General Student Help 231 Transportation51 114 Transportation - Home to School Student Help 231 Transportation52 114 Transportation - School to School Student Help 231 Transportation53 114 Trans - Bd, Lodg & Wkly Student Help 231 Transportation54 114 Trans - Prov Schools Student Help 231 Transportation55 114 CE, SS & I Lang Student Help 331 Continuing Education59 114 Other Non-operating Student Help 512 Other Non-Operating15 115 School Mgmt/School Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies21 115 Student Support Services Temporary Assistance - Clerical/Technical &Specialize 131 Student Support - Professional & Para-Prof.22 115 Computer & Other Tech Student S Temporary Assistance - Clerical/Technical &Specialize 131 Student Support - Professional & Para-Prof.23 115 Library Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies24 115 Guidance Services Temporary Assistance - Clerical/Technical &Specialize 223 School Office - Secretarial & Supplies25 115 Teacher Support Services Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration31 115 Governance/Trustees Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration32 115 Director and SO's (incl CFO) Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration33 115 Gen & Bus Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration34 115 H R Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration35 115 Info Tech Admin Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration40 115 School Operations Temporary Assistance - Clerical/Technical &Specialize 241 Operations & Maintenance - Schools41 115 School Maintenance Temporary Assistance - Clerical/Technical &Specialize 241 Operations & Maintenance - Schools44 115 Op & Maint/ Capital - Non-Instructi Temporary Assistance - Clerical/Technical &Specialize 331 Other Board Administration50 115 Transportation - General Temporary Assistance - Clerical/Technical &Specialize 231 Transportation51 115 Transportation - Home to School Temporary Assistance - Clerical/Technical &Specialize 231 Transportation52 115 Transportation - School to School Temporary Assistance - Clerical/Technical &Specialize 231 Transportation53 115 Trans - Bd, Lodg & Wkly Temporary Assistance - Clerical/Technical &Specialize 231 Transportation54 115 Trans - Prov Schools Temporary Assistance - Clerical/Technical &Specialize 231 Transportation55 115 CE, SS & I Lang Temporary Assistance - Clerical/Technical &Specialize 331 Continuing Education59 115 Other Non-operating Temporary Assistance - Clerical/Technical &Specialize 512 Other Non-Operating

08/07/2005 Map By Object #49 of 67



15 116 School Mgmt/School Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies21 116 Student Support Services Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 116 Computer & Other Tech Student S Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.23 116 Library Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 116 Guidance Services Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies25 116 Teacher Support Services Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 116 Governance/Trustees Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 116 Director and SO's (incl CFO) Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 116 Gen & Bus Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 116 H R Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 116 Info Tech Admin Overtime- Clerical/Technical & Specialized 331 Other Board Administration40 116 School Operations Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 116 School Maintenance Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools44 116 Op & Maint/ Capital - Non-Instructi Overtime- Clerical/Technical & Specialized 331 Other Board Administration50 116 Transportation - General Overtime- Clerical/Technical & Specialized 231 Transportation51 116 Transportation - Home to School Overtime- Clerical/Technical & Specialized 231 Transportation52 116 Transportation - School to School Overtime- Clerical/Technical & Specialized 231 Transportation53 116 Trans - Bd, Lodg & Wkly Overtime- Clerical/Technical & Specialized 231 Transportation54 116 Trans - Prov Schools Overtime- Clerical/Technical & Specialized 231 Transportation55 116 CE, SS & I Lang Overtime- Clerical/Technical & Specialized 331 Continuing Education59 116 Other Non-operating Overtime- Clerical/Technical & Specialized 512 Other Non-Operating21 121 Student Support Services Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.50 122 Transportation - General Transportation Assistants 231 Transportation51 122 Transportation - Home to School Transportation Assistants 231 Transportation52 122 Transportation - School to School Transportation Assistants 231 Transportation53 122 Trans - Bd, Lodg & Wkly Transportation Assistants 231 Transportation54 122 Trans - Prov Schools Transportation Assistants 231 Transportation21 131 Student Support Services Attendance Counselors - Professionals & Para-profess 131 Student Support - Professional & Para-Prof.21 132 Student Support Services Psychological Services - Professionals & Para-profess 131 Student Support - Professional & Para-Prof.21 133 Student Support Services Speech Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.21 134 Student Support Services Social Services - Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.22 135 Computer & Other Tech Student S Technicians - Student Support 131 Student Support - Professional & Para-Prof.23 135 Library Services Technicians - Student Support 132 Library & Guidance24 135 Guidance Services Technicians - Student Support 132 Library & Guidance21 136 Student Support Services Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.23 136 Library Services Other Professionals & Para-professionals 132 Library & Guidance24 136 Guidance Services Other Professionals & Para-professionals 132 Library & Guidance33 136 Gen & Bus Admin Other Professionals & Para-professionals 331 Other Board Administration34 136 H R Admin Other Professionals & Para-professionals 331 Other Board Administration35 136 Info Tech Admin Other Professionals & Para-professionals 331 Other Board Administration59 136 Other Non-operating Other Professionals & Para-professionals 512 Other Non-Operating21 138 Student Support Services Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 138 Computer & Other Tech Student S Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.23 138 Library Services Temporary Assistance - Student Support 132 Library & Guidance24 138 Guidance Services Temporary Assistance - Student Support 132 Library & Guidance22 139 Computer & Other Tech Student S Overtime - Student Support 131 Student Support - Professional & Para-Prof.23 139 Library Services Overtime - Student Support 132 Library & Guidance24 139 Guidance Services Overtime - Student Support 132 Library & Guidance10 151 Instruction Principals 111 Classroom Teachers Teaching portion only15 151 School Mgmt/School Services Principals 221 Principals & Vice-Principals25 151 Teacher Support Services Principals 211 Co-ordinators & Consultants/Program Support32 151 Director and SO's (incl CFO) Principals 331 Other Board Administration33 151 Gen & Bus Admin Principals 331 Other Board Administration34 151 H R Admin Principals 331 Other Board Administration35 151 Info Tech Admin Principals 331 Other Board Administration55 151 CE, SS & I Lang Principals 251 Continuing Education10 152 Instruction Vice-Principals 111 Classroom Teachers Teaching portion only15 152 School Mgmt/School Services Vice-Principals 221 Principals & Vice-Principals25 152 Teacher Support Services Vice-Principals 211 Co-ordinators & Consultants/Program Support33 152 Gen & Bus Admin Vice-Principals 331 Other Board Administration34 152 H R Admin Vice-Principals 331 Other Board Administration35 152 Info Tech Admin Vice-Principals 331 Other Board Administration55 152 CE, SS & I Lang Vice-Principals 251 Continuing Education10 153 Instruction Dept. Head Allowance 222 Department Heads15 153 School Mgmt/School Services Dept. Head Allowance 222 Department Heads10 154 Instruction Dept Head Release 222 Department Heads15 154 School Mgmt/School Services Dept Head Release 222 Department Heads25 161 Teacher Support Services Coordinators/Consultants - Teacher Support 211 Co-ordinators & Consultants/Program Support55 161 CE, SS & I Lang Coordinators/Consultants - Teacher Support 251 Continuing Education10 170 Instruction Teachers 111 Classroom Teachers15 170 School Mgmt/School Services Teachers 221 Principals & Vice-Principals Regularly Scheduled Teacher in Charge time21 170 Student Support Services Teachers 131 Student Support - Professional & Para-Prof. For Teachers providing this type of service23 170 Library Services Teachers 132 Library & Guidance24 170 Guidance Services Teachers 132 Library & Guidance25 170 Teacher Support Services Teachers 211 Co-ordinators & Consultants/Program Support33 170 Gen & Bus Admin Teachers 331 Other Board Administration34 170 H R Admin Teachers 331 Other Board Administration35 170 Info Tech Admin Teachers 331 Other Board Administration55 170 CE, SS & I Lang Teachers 251 Continuing Education10 171 Instruction Learning Resource Teachers/Other School Based Tea 111 Classroom Teachers10 172 Instruction PreparationTime 111 Classroom Teachers23 172 Library Services PreparationTime 132 Library & Guidance24 172 Guidance Services PreparationTime 132 Library & Guidance55 172 CE, SS & I Lang PreparationTime 251 Continuing Education10 173 Instruction Home Instruction 111 Classroom Teachers10 182 Instruction Supply Teachers - Other 112 Supply Teachers

15 182 School Mgmt/School Services Supply Teachers - Other 221 Principals & Vice-PrincipalsSupply teacher re absence of Prin/VP, excluding direct teaching time.

23 182 Library Services Supply Teachers - Other 132 Library & Guidance24 182 Guidance Services Supply Teachers - Other 132 Library & Guidance25 182 Teacher Support Services Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support55 182 CE, SS & I Lang Supply Teachers - Other 251 Continuing Education10 183 Instruction Supply - Short Term 112 Supply Teachers

08/07/2005 Map By Object #50 of 67



15 183 School Mgmt/School Services Supply - Short Term 221 Principals & Vice-Principals23 183 Library Services Supply - Short Term 132 Library & Guidance24 183 Guidance Services Supply - Short Term 132 Library & Guidance25 183 Teacher Support Services Supply - Short Term 211 Co-ordinators & Consultants/Program Support55 183 CE, SS & I Lang Supply - Short Term 251 Continuing Education10 184 Instruction Supply - Long Term 112 Supply Teachers15 184 School Mgmt/School Services Supply - Long Term 221 Principals & Vice-Principals23 184 Library Services Supply - Long Term 132 Library & Guidance24 184 Guidance Services Supply - Long Term 132 Library & Guidance25 184 Teacher Support Services Supply - Long Term 211 Co-ordinators & Consultants/Program Support55 184 CE, SS & I Lang Supply - Long Term 251 Continuing Education10 185 Instruction Supply - Prof. Dev. 141 Staff Development23 185 Library Services Supply - Prof. Dev. 141 Staff Development24 185 Guidance Services Supply - Prof. Dev. 141 Staff Development25 185 Teacher Support Services Supply - Prof. Dev. 141 Staff Development55 185 CE, SS & I Lang Supply - Prof. Dev. 251 Continuing Education10 186 Instruction Supply - School Programs 112 Supply Teachers10 191 Instruction Educational Assistant 113 Educational Assistants21 191 Student Support Services Educational Assistant 131 Student Support - Professional & Para-Prof. Student Admin System Support23 191 Library Services Educational Assistant 132 Library & Guidance24 191 Guidance Services Educational Assistant 132 Library & Guidance10 192 Instruction Instructors - Non-certified 111 Classroom Teachers Instructors with Letters of Permission55 192 CE, SS & I Lang Instructors - Non-certified 251 Continuing Education59 192 Other Non-operating Instructors - Non-certified 512 Other Non-Operating55 193 CE, SS & I Lang Continuing Education Teachers 251 Continuing Education31 201 Governance/Trustees Benefits - Trustees 311 Trustees32 202 Director and SO's (incl CFO) Benefits - Supervisory Officers 321 Directors & Supervisory Officers15 203 School Mgmt/School Services Benefits - Department Managers & Supervisory Person 223 School Office - Secretarial & Supplies21 203 Student Support Services Benefits - Department Managers & Supervisory Person 331 Other Board Administration25 203 Teacher Support Services Benefits - Department Managers & Supervisory Person 331 Other Board Administration32 203 Director and SO's (incl CFO) Benefits - Department Managers & Supervisory Person 331 Other Board Administration33 203 Gen & Bus Admin Benefits - Department Managers & Supervisory Person 331 Other Board Administration34 203 H R Admin Benefits - Department Managers & Supervisory Person 331 Other Board Administration35 203 Info Tech Admin Benefits - Department Managers & Supervisory Person 331 Other Board Administration40 203 School Operations Benefits - Department Managers & Supervisory Person 241 Operations & Maintenance - Schools41 203 School Maintenance Benefits - Department Managers & Supervisory Person 241 Operations & Maintenance - Schools44 203 Op & Maint/ Capital - Non-Instructi Benefits - Department Managers & Supervisory Person 331 Other Board Administration50 203 Transportation - General Benefits - Department Managers & Supervisory Person 231 Transportation51 203 Transportation - Home to School Benefits - Department Managers & Supervisory Person 231 Transportation52 203 Transportation - School to School Benefits - Department Managers & Supervisory Person 231 Transportation53 203 Trans - Bd, Lodg & Wkly Benefits - Department Managers & Supervisory Person 231 Transportation54 203 Trans - Prov Schools Benefits - Department Managers & Supervisory Person 231 Transportation55 203 CE, SS & I Lang Benefits - Department Managers & Supervisory Person 331 Continuing Education59 203 Other Non-operating Benefits - Department Managers & Supervisory Person 512 Other Non-Operating21 210 Student Support Services Benefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.22 210 Computer & Other Tech Student S Benefits - Technical & Specialized-Non-Instructional 131 Student Support - Professional & Para-Prof.33 210 Gen & Bus Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration34 210 H R Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration35 210 Info Tech Admin Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration40 210 School Operations Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools41 210 School Maintenance Benefits - Technical & Specialized-Non-Instructional 241 Operations & Maintenance - Schools44 210 Op & Maint/ Capital - Non-Instructi Benefits - Technical & Specialized-Non-Instructional 331 Other Board Administration50 210 Transportation - General Benefits - Technical & Specialized-Non-Instructional 231 Transportation51 210 Transportation - Home to School Benefits - Technical & Specialized-Non-Instructional 231 Transportation52 210 Transportation - School to School Benefits - Technical & Specialized-Non-Instructional 231 Transportation53 210 Trans - Bd, Lodg & Wkly Benefits - Technical & Specialized-Non-Instructional 231 Transportation54 210 Trans - Prov Schools Benefits - Technical & Specialized-Non-Instructional 231 Transportation59 210 Other Non-operating Benefits - Technical & Specialized-Non-Instructional 512 Other Non-Operating15 212 School Mgmt/School Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies21 212 Student Support Services Benefits - Clerical & Secretarial 331 Other Board Administration23 212 Library Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies24 212 Guidance Services Benefits - Clerical & Secretarial 223 School Office - Secretarial & Supplies25 212 Teacher Support Services Benefits - Clerical & Secretarial 331 Other Board Administration31 212 Governance/Trustees Benefits - Clerical & Secretarial 331 Other Board Administration32 212 Director and SO's (incl CFO) Benefits - Clerical & Secretarial 331 Other Board Administration33 212 Gen & Bus Admin Benefits - Clerical & Secretarial 331 Other Board Administration34 212 H R Admin Benefits - Clerical & Secretarial 331 Other Board Administration35 212 Info Tech Admin Benefits - Clerical & Secretarial 331 Other Board Administration40 212 School Operations Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools41 212 School Maintenance Benefits - Clerical & Secretarial 241 Operations & Maintenance - Schools44 212 Op & Maint/ Capital - Non-Instructi Benefits - Clerical & Secretarial 331 Other Board Administration50 212 Transportation - General Benefits - Clerical & Secretarial 231 Transportation51 212 Transportation - Home to School Benefits - Clerical & Secretarial 231 Transportation52 212 Transportation - School to School Benefits - Clerical & Secretarial 231 Transportation53 212 Trans - Bd, Lodg & Wkly Benefits - Clerical & Secretarial 231 Transportation54 212 Trans - Prov Schools Benefits - Clerical & Secretarial 231 Transportation55 212 CE, SS & I Lang Benefits - Clerical & Secretarial 331 Continuing Education59 212 Other Non-operating Benefits - Clerical & Secretarial 512 Other Non-Operating15 214 School Mgmt/School Services Benefits - Student Help 223 School Office - Secretarial & Supplies21 214 Student Support Services Benefits - Student Help 331 Other Board Administration22 214 Computer & Other Tech Student S Benefits - Student Help 131 Student Support - Professional & Para-Prof.23 214 Library Services Benefits - Student Help 132 Library & Guidance24 214 Guidance Services Benefits - Student Help 132 Library & Guidance25 214 Teacher Support Services Benefits - Student Help 331 Other Board Administration31 214 Governance/Trustees Benefits - Student Help 331 Other Board Administration32 214 Director and SO's (incl CFO) Benefits - Student Help 331 Other Board Administration33 214 Gen & Bus Admin Benefits - Student Help 331 Other Board Administration34 214 H R Admin Benefits - Student Help 331 Other Board Administration35 214 Info Tech Admin Benefits - Student Help 331 Other Board Administration40 214 School Operations Benefits - Student Help 241 Operations & Maintenance - Schools41 214 School Maintenance Benefits - Student Help 241 Operations & Maintenance - Schools44 214 Op & Maint/ Capital - Non-Instructi Benefits - Student Help 331 Other Board Administration50 214 Transportation - General Benefits - Student Help 231 Transportation

08/07/2005 Map By Object #51 of 67



51 214 Transportation - Home to School Benefits - Student Help 231 Transportation52 214 Transportation - School to School Benefits - Student Help 231 Transportation53 214 Trans - Bd, Lodg & Wkly Benefits - Student Help 231 Transportation54 214 Trans - Prov Schools Benefits - Student Help 231 Transportation55 214 CE, SS & I Lang Benefits - Student Help 331 Continuing Education59 214 Other Non-operating Benefits - Student Help 512 Other Non-Operating15 215 School Mgmt/School Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies21 215 Student Support Services Benefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.22 215 Computer & Other Tech Student S Benefits - Temporary Assistance - Clerical/Technical & 131 Student Support - Professional & Para-Prof.23 215 Library Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies24 215 Guidance Services Benefits - Temporary Assistance - Clerical/Technical & 223 School Office - Secretarial & Supplies25 215 Teacher Support Services Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration31 215 Governance/Trustees Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration32 215 Director and SO's (incl CFO) Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration33 215 Gen & Bus Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration34 215 H R Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration35 215 Info Tech Admin Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration40 215 School Operations Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools41 215 School Maintenance Benefits - Temporary Assistance - Clerical/Technical & 241 Operations & Maintenance - Schools44 215 Op & Maint/ Capital - Non-Instructi Benefits - Temporary Assistance - Clerical/Technical & 331 Other Board Administration50 215 Transportation - General Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation51 215 Transportation - Home to School Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation52 215 Transportation - School to School Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation53 215 Trans - Bd, Lodg & Wkly Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation54 215 Trans - Prov Schools Benefits - Temporary Assistance - Clerical/Technical & 231 Transportation55 215 CE, SS & I Lang Benefits - Temporary Assistance - Clerical/Technical & 331 Continuing Education59 215 Other Non-operating Benefits - Temporary Assistance - Clerical/Technical & 512 Other Non-Operating15 216 School Mgmt/School Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies21 216 Student Support Services Benefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.22 216 Computer & Other Tech Student S Benefits - Overtime- Clerical/Technical & Specialized 131 Student Support - Professional & Para-Prof.23 216 Library Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies24 216 Guidance Services Benefits - Overtime- Clerical/Technical & Specialized 223 School Office - Secretarial & Supplies25 216 Teacher Support Services Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration31 216 Governance/Trustees Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration32 216 Director and SO's (incl CFO) Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration33 216 Gen & Bus Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration34 216 H R Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration35 216 Info Tech Admin Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration40 216 School Operations Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools41 216 School Maintenance Benefits - Overtime- Clerical/Technical & Specialized 241 Operations & Maintenance - Schools44 216 Op & Maint/ Capital - Non-Instructi Benefits - Overtime- Clerical/Technical & Specialized 331 Other Board Administration50 216 Transportation - General Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation51 216 Transportation - Home to School Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation52 216 Transportation - School to School Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation53 216 Trans - Bd, Lodg & Wkly Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation54 216 Trans - Prov Schools Benefits - Overtime- Clerical/Technical & Specialized 231 Transportation55 216 CE, SS & I Lang Benefits - Overtime- Clerical/Technical & Specialized 331 Continuing Education59 216 Other Non-operating Benefits - Overtime- Clerical/Technical & Specialized 512 Other Non-Operating21 221 Student Support Services Benefits - Noon Hour Supervisors 131 Student Support - Professional & Para-Prof.50 222 Transportation - General Benefits - Transportation Attendants 231 Transportation51 222 Transportation - Home to School Benefits - Transportation Attendants 231 Transportation52 222 Transportation - School to School Benefits - Transportation Attendants 231 Transportation53 222 Trans - Bd, Lodg & Wkly Benefits - Transportation Attendants 231 Transportation54 222 Trans - Prov Schools Benefits - Transportation Attendants 231 Transportation21 231 Student Support Services Benefits - Attendance Counselors - Professionals & Pa 131 Student Support - Professional & Para-Prof.21 232 Student Support Services Benefits - Psychological Services - Professionals & Pa 131 Student Support - Professional & Para-Prof.21 233 Student Support Services Benefits - Speech Services - Professionals & Para-pro 131 Student Support - Professional & Para-Prof.21 234 Student Support Services Benefits - Social Services - Professionals & Para-profe 131 Student Support - Professional & Para-Prof.22 235 Computer & Other Tech Student S Benefits - Technicians - Student Support 131 Student Support - Professional & Para-Prof.23 235 Library Services Benefits - Technicians - Student Support 132 Library & Guidance24 235 Guidance Services Benefits - Technicians - Student Support 132 Library & Guidance21 236 Student Support Services Benefits - Other Professionals & Para-professionals 131 Student Support - Professional & Para-Prof.23 236 Library Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance24 236 Guidance Services Benefits - Other Professionals & Para-professionals 132 Library & Guidance33 236 Gen & Bus Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration34 236 H R Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration35 236 Info Tech Admin Benefits - Other Professionals & Para-professionals 331 Other Board Administration59 236 Other Non-operating Benefits - Other Professionals & Para-professionals 512 Other Non-Operating21 238 Student Support Services Benefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.22 238 Computer & Other Tech Student S Benefits - Temporary Assistance - Student Support 131 Student Support - Professional & Para-Prof.23 238 Library Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance24 238 Guidance Services Benefits - Temporary Assistance - Student Support 132 Library & Guidance22 239 Computer & Other Tech Student S Benefits - Overtime - Student Support 131 Student Support - Professional & Para-Prof.23 239 Library Services Benefits - Overtime - Student Support 132 Library & Guidance24 239 Guidance Services Benefits - Overtime - Student Support 132 Library & Guidance10 251 Instruction Benefits - Principals 111 Classroom Teachers Teaching portion only15 251 School Mgmt/School Services Benefits - Principals 221 Principals & Vice-Principals25 251 Teacher Support Services Benefits - Principals 211 Co-ordinators & Consultants/Program Support32 251 Director and SO's (incl CFO) Benefits - Principals 331 Other Board Administration33 251 Gen & Bus Admin Benefits - Principals 331 Other Board Administration34 251 H R Admin Benefits - Principals 331 Other Board Administration35 251 Info Tech Admin Benefits - Principals 331 Other Board Administration55 251 CE, SS & I Lang Benefits - Principals 251 Continuing Education10 252 Instruction Benefits - Vice-Principals 111 Classroom Teachers Teaching portion only15 252 School Mgmt/School Services Benefits - Vice-Principals 221 Principals & Vice-Principals25 252 Teacher Support Services Benefits - Vice-Principals 211 Co-ordinators & Consultants/Program Support33 252 Gen & Bus Admin Benefits - Vice-Principals 331 Other Board Administration34 252 H R Admin Benefits - Vice-Principals 331 Other Board Administration35 252 Info Tech Admin Benefits - Vice-Principals 331 Other Board Administration55 252 CE, SS & I Lang Benefits - Vice-Principals 251 Continuing Education15 253 School Mgmt/School Services Benefits - Dept. Head Allowance 222 Department Heads15 254 School Mgmt/School Services Benefits - Dept Head Release 222 Department Heads25 261 Teacher Support Services Benefits - Coordinators/Consultants - Teacher Support 211 Co-ordinators & Consultants/Program Support

08/07/2005 Map By Object #52 of 67



55 261 CE, SS & I Lang Benefits - Coordinators/Consultants - Teacher Support 251 Continuing Education10 270 Instruction Benefits - Teachers 111 Classroom Teachers15 270 School Mgmt/School Services Benefits - Teachers 221 Principals & Vice-Principals21 270 Student Support Services Benefits - Teachers 131 Student Support - Professional & Para-Prof.23 270 Library Services Benefits - Teachers 132 Library & Guidance24 270 Guidance Services Benefits - Teachers 132 Library & Guidance25 270 Teacher Support Services Benefits - Teachers 211 Co-ordinators & Consultants/Program Support33 270 Gen & Bus Admin Benefits - Teachers 331 Other Board Administration34 270 H R Admin Benefits - Teachers 331 Other Board Administration35 270 Info Tech Admin Benefits - Teachers 331 Other Board Administration55 270 CE, SS & I Lang Benefits - Teachers 251 Continuing Education10 271 Instruction Benefits - Learning Resource Teacher/Other School B 111 Classroom Teachers10 272 Instruction Benefits - PreparationTime 111 Classroom Teachers23 272 Library Services Benefits - PreparationTime 132 Library & Guidance24 272 Guidance Services Benefits - PreparationTime 132 Library & Guidance55 272 CE, SS & I Lang Benefits - PreparationTime 251 Continuing Education10 273 Instruction Benefits - Home Instruction 111 Classroom Teachers10 282 Instruction Benefits - Supply Teachers - Other 112 Supply Teachers15 282 School Mgmt/School Services Benefits - Supply Teachers - Other 221 Principals & Vice-Principals23 282 Library Services Benefits - Supply Teachers - Other 132 Library & Guidance24 282 Guidance Services Benefits - Supply Teachers - Other 132 Library & Guidance25 282 Teacher Support Services Benefits - Supply Teachers - Other 211 Co-ordinators & Consultants/Program Support55 282 CE, SS & I Lang Benefits - Supply Teachers - Other 251 Continuing Education10 283 Instruction Benefits - Supply - Short Term 112 Supply Teachers15 283 School Mgmt/School Services Benefits - Supply - Short Term 221 Principals & Vice-Principals23 283 Library Services Benefits - Supply - Short Term 132 Library & Guidance24 283 Guidance Services Benefits - Supply - Short Term 132 Library & Guidance25 283 Teacher Support Services Benefits - Supply - Short Term 211 Co-ordinators & Consultants/Program Support55 283 CE, SS & I Lang Benefits - Supply - Short Term 251 Continuing Education10 284 Instruction Benefits - Supply - Long Term 112 Supply Teachers15 284 School Mgmt/School Services Benefits - Supply - Long Term 221 Principals & Vice-Principals23 284 Library Services Benefits - Supply - Long Term 132 Library & Guidance24 284 Guidance Services Benefits - Supply - Long Term 132 Library & Guidance25 284 Teacher Support Services Benefits - Supply - Long Term 211 Co-ordinators & Consultants/Program Support55 284 CE, SS & I Lang Benefits - Supply - Long Term 251 Continuing Education10 285 Instruction Benefits - Supply - Prof. Dev. 141 Staff Development23 285 Library Services Benefits - Supply - Prof. Dev. 141 Staff Development24 285 Guidance Services Benefits - Supply - Prof. Dev. 141 Staff Development25 285 Teacher Support Services Benefits - Supply - Prof. Dev. 141 Staff Development55 285 CE, SS & I Lang Benefits - Supply - Prof. Dev. 251 Continuing Education10 286 Instruction Benefits - Supply - School Programs 112 Supply Teachers10 291 Instruction Benefits - Educational Assistant 113 Educational Assistants21 291 Student Support Services Benefits - Educational Assistant 131 Student Support - Professional & Para-Prof.23 291 Library Services Benefits - Educational Assistant 132 Library & Guidance24 291 Guidance Services Benefits - Educational Assistant 132 Library & Guidance10 292 Instruction Benefits - Instructors - Non-certified 111 Classroom Teachers Instructors with Letters of Permission55 292 CE, SS & I Lang Benefits - Instructors - Non-certified 251 Continuing Education59 292 Other Non-operating Benefits - Instructors - Non-certified 512 Other Non-Operating55 293 CE, SS & I Lang Benefits - Continuing Education Teachers 251 Continuing Education10 315 Instruction Professional Development - Academic 141 Staff Development15 315 School Mgmt/School Services Professional Development - Academic 221 Principals & Vice-Principals21 315 Student Support Services Professional Development - Academic 141 Staff Development23 315 Library Services Professional Development - Academic 141 Staff Development24 315 Guidance Services Professional Development - Academic 141 Staff Development25 315 Teacher Support Services Professional Development - Academic 141 Staff Development32 315 Director and SO's (incl CFO) Professional Development - Academic 321 Directors & Supervisory Officers33 315 Gen & Bus Admin Professional Development - Academic 331 Other Board Administration34 315 H R Admin Professional Development - Academic 331 Other Board Administration35 315 Info Tech Admin Professional Development - Academic 331 Other Board Administration44 315 Op & Maint/ Capital - Non-Instructi Professional Development - Academic 331 Other Board Administration55 315 CE, SS & I Lang Professional Development - Academic 251 Continuing Education10 316 Instruction Professional Memberships - Academic 141 Staff Development15 316 School Mgmt/School Services Professional Memberships - Academic 221 Principals & Vice-Principals21 316 Student Support Services Professional Memberships - Academic 141 Staff Development23 316 Library Services Professional Memberships - Academic 141 Staff Development24 316 Guidance Services Professional Memberships - Academic 141 Staff Development25 316 Teacher Support Services Professional Memberships - Academic 141 Staff Development32 316 Director and SO's (incl CFO) Professional Memberships - Academic 321 Directors & Supervisory Officers33 316 Gen & Bus Admin Professional Memberships - Academic 331 Other Board Administration34 316 H R Admin Professional Memberships - Academic 331 Other Board Administration35 316 Info Tech Admin Professional Memberships - Academic 331 Other Board Administration44 316 Op & Maint/ Capital - Non-Instructi Professional Memberships - Academic 331 Other Board Administration55 316 CE, SS & I Lang Professional Memberships - Academic 251 Continuing Education10 317 Instruction Professional Development - Non Teaching 141 Staff Development15 317 School Mgmt/School Services Professional Development - Non Teaching 223 School Office - Secretarial & Supplies21 317 Student Support Services Professional Development - Non Teaching 141 Staff Development22 317 Computer & Other Tech Student S Professional Development - Non Teaching 141 Staff Development23 317 Library Services Professional Development - Non Teaching 141 Staff Development24 317 Guidance Services Professional Development - Non Teaching 141 Staff Development25 317 Teacher Support Services Professional Development - Non Teaching 331 Other Board Administration31 317 Governance/Trustees Professional Development - Non Teaching 311 Trustees32 317 Director and SO's (incl CFO) Professional Development - Non Teaching 321 Directors & Supervisory Officers33 317 Gen & Bus Admin Professional Development - Non Teaching 331 Other Board Administration34 317 H R Admin Professional Development - Non Teaching 331 Other Board Administration35 317 Info Tech Admin Professional Development - Non Teaching 331 Other Board Administration40 317 School Operations Professional Development - Non Teaching 241 Operations & Maintenance - Schools41 317 School Maintenance Professional Development - Non Teaching 241 Operations & Maintenance - Schools44 317 Op & Maint/ Capital - Non-Instructi Professional Development - Non Teaching 331 Other Board Administration50 317 Transportation - General Professional Development - Non Teaching 231 Transportation51 317 Transportation - Home to School Professional Development - Non Teaching 231 Transportation52 317 Transportation - School to School Professional Development - Non Teaching 231 Transportation53 317 Trans - Bd, Lodg & Wkly Professional Development - Non Teaching 231 Transportation54 317 Trans - Prov Schools Professional Development - Non Teaching 231 Transportation

08/07/2005 Map By Object #53 of 67



55 317 CE, SS & I Lang Professional Development - Non Teaching 251 Continuing Education59 317 Other Non-operating Professional Development - Non Teaching 512 Other Non-Operating10 318 Instruction Professional Memberships - Non Teaching 141 Staff Development15 318 School Mgmt/School Services Professional Memberships - Non Teaching 223 School Office - Secretarial & Supplies21 318 Student Support Services Professional Memberships - Non Teaching 141 Staff Development22 318 Computer & Other Tech Student S Professional Memberships - Non Teaching 141 Staff Development23 318 Library Services Professional Memberships - Non Teaching 141 Staff Development24 318 Guidance Services Professional Memberships - Non Teaching 141 Staff Development25 318 Teacher Support Services Professional Memberships - Non Teaching 331 Other Board Administration31 318 Governance/Trustees Professional Memberships - Non Teaching 311 Trustees32 318 Director and SO's (incl CFO) Professional Memberships - Non Teaching 321 Directors & Supervisory Officers33 318 Gen & Bus Admin Professional Memberships - Non Teaching 331 Other Board Administration34 318 H R Admin Professional Memberships - Non Teaching 331 Other Board Administration35 318 Info Tech Admin Professional Memberships - Non Teaching 331 Other Board Administration40 318 School Operations Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools41 318 School Maintenance Professional Memberships - Non Teaching 241 Operations & Maintenance - Schools44 318 Op & Maint/ Capital - Non-Instructi Professional Memberships - Non Teaching 331 Other Board Administration50 318 Transportation - General Professional Memberships - Non Teaching 231 Transportation51 318 Transportation - Home to School Professional Memberships - Non Teaching 231 Transportation52 318 Transportation - School to School Professional Memberships - Non Teaching 231 Transportation53 318 Trans - Bd, Lodg & Wkly Professional Memberships - Non Teaching 231 Transportation54 318 Trans - Prov Schools Professional Memberships - Non Teaching 231 Transportation55 318 CE, SS & I Lang Professional Memberships - Non Teaching 251 Continuing Education59 318 Other Non-operating Professional Memberships - Non Teaching 512 Other Non-Operating10 320 Instruction Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment23 320 Library Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment24 320 Guidance Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment25 320 Teacher Support Services Textbooks & Learning Materials - GST Exempt 122 Texts, Classroom Supplies & Equipment55 320 CE, SS & I Lang Textbooks & Learning Materials - GST Exempt 251 Continuing Education10 321 Instruction Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment23 321 Library Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment24 321 Guidance Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment25 321 Teacher Support Services Textbooks & Learning Materials - Not GST Exempt 122 Texts, Classroom Supplies & Equipment55 321 CE, SS & I Lang Textbooks & Learning Materials - Not GST Exempt 251 Continuing Education10 330 Instruction Instructional Supplies 122 Texts, Classroom Supplies & Equipment23 330 Library Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment24 330 Guidance Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment25 330 Teacher Support Services Instructional Supplies 122 Texts, Classroom Supplies & Equipment32 330 Director and SO's (incl CFO) Instructional Supplies 122 Texts, Classroom Supplies & Equipment55 330 CE, SS & I Lang Instructional Supplies 251 Continuing Education10 331 Instruction Application Software 122 Texts, Classroom Supplies & Equipment15 331 School Mgmt/School Services Application Software 223 School Office - Secretarial & Supplies21 331 Student Support Services Application Software 131 Student Support - Professional & Para-Prof.22 331 Computer & Other Tech Student S Application Software 131 Student Support - Professional & Para-Prof.23 331 Library Services Application Software 122 Texts, Classroom Supplies & Equipment24 331 Guidance Services Application Software 122 Texts, Classroom Supplies & Equipment25 331 Teacher Support Services Application Software 211 Co-ordinators & Consultants/Program Support32 331 Director and SO's (incl CFO) Application Software 331 Other Board Administration33 331 Gen & Bus Admin Application Software 331 Other Board Administration34 331 H R Admin Application Software 331 Other Board Administration35 331 Info Tech Admin Application Software 331 Other Board Administration40 331 School Operations Application Software 241 Operations & Maintenance - Schools41 331 School Maintenance Application Software 241 Operations & Maintenance - Schools44 331 Op & Maint/ Capital - Non-Instructi Application Software 331 Other Board Administration50 331 Transportation - General Application Software 231 Transportation51 331 Transportation - Home to School Application Software 231 Transportation52 331 Transportation - School to School Application Software 231 Transportation53 331 Trans - Bd, Lodg & Wkly Application Software 231 Transportation54 331 Trans - Prov Schools Application Software 231 Transportation55 331 CE, SS & I Lang Application Software 251 Continuing Education59 331 Other Non-operating Application Software 512 Other Non-Operating10 335 Instruction Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment23 335 Library Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment24 335 Guidance Services Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment25 335 Teacher Support Services Printing & Photocopying - Instructional 211 Co-ordinators & Consultants/Program Support32 335 Director and SO's (incl CFO) Printing & Photocopying - Instructional 122 Texts, Classroom Supplies & Equipment55 335 CE, SS & I Lang Printing & Photocopying - Instructional 251 Continuing Education15 336 School Mgmt/School Services Printing & Photocopying - Non-instructional 223 School Office - Secretarial & Supplies21 336 Student Support Services Printing & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.22 336 Computer & Other Tech Student S Printing & Photocopying - Non-instructional 131 Student Support - Professional & Para-Prof.25 336 Teacher Support Services Printing & Photocopying - Non-instructional 211 Co-ordinators & Consultants/Program Support31 336 Governance/Trustees Printing & Photocopying - Non-instructional 331 Other Board Administration32 336 Director and SO's (incl CFO) Printing & Photocopying - Non-instructional 331 Other Board Administration33 336 Gen & Bus Admin Printing & Photocopying - Non-instructional 331 Other Board Administration34 336 H R Admin Printing & Photocopying - Non-instructional 331 Other Board Administration35 336 Info Tech Admin Printing & Photocopying - Non-instructional 331 Other Board Administration40 336 School Operations Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools41 336 School Maintenance Printing & Photocopying - Non-instructional 241 Operations & Maintenance - Schools44 336 Op & Maint/ Capital - Non-Instructi Printing & Photocopying - Non-instructional 331 Other Board Administration50 336 Transportation - General Printing & Photocopying - Non-instructional 231 Transportation51 336 Transportation - Home to School Printing & Photocopying - Non-instructional 231 Transportation52 336 Transportation - School to School Printing & Photocopying - Non-instructional 231 Transportation53 336 Trans - Bd, Lodg & Wkly Printing & Photocopying - Non-instructional 231 Transportation54 336 Trans - Prov Schools Printing & Photocopying - Non-instructional 231 Transportation59 336 Other Non-operating Printing & Photocopying - Non-instructional 512 Other Non-Operating40 340 School Operations Plant Operations Supplies 241 Operations & Maintenance - Schools41 340 School Maintenance Plant Operations Supplies 241 Operations & Maintenance - Schools44 340 Op & Maint/ Capital - Non-Instructi Plant Operations Supplies 331 Other Board Administration40 341 School Operations Electricity 241 Operations & Maintenance - Schools41 341 School Maintenance Electricity 241 Operations & Maintenance - Schools44 341 Op & Maint/ Capital - Non-Instructi Electricity 331 Other Board Administration40 342 School Operations Heating - Oil 241 Operations & Maintenance - Schools41 342 School Maintenance Heating - Oil 241 Operations & Maintenance - Schools

08/07/2005 Map By Object #54 of 67



44 342 Op & Maint/ Capital - Non-Instructi Heating - Oil 331 Other Board Administration40 343 School Operations Heating - Gas 241 Operations & Maintenance - Schools41 343 School Maintenance Heating - Gas 241 Operations & Maintenance - Schools44 343 Op & Maint/ Capital - Non-Instructi Heating - Gas 331 Other Board Administration40 344 School Operations Heating - Coal 241 Operations & Maintenance - Schools41 344 School Maintenance Heating - Coal 241 Operations & Maintenance - Schools44 344 Op & Maint/ Capital - Non-Instructi Heating - Coal 331 Other Board Administration40 345 School Operations Heating - Other 241 Operations & Maintenance - Schools41 345 School Maintenance Heating - Other 241 Operations & Maintenance - Schools44 345 Op & Maint/ Capital - Non-Instructi Heating - Other 331 Other Board Administration40 346 School Operations Water & Sewage 241 Operations & Maintenance - Schools41 346 School Maintenance Water & Sewage 241 Operations & Maintenance - Schools44 346 Op & Maint/ Capital - Non-Instructi Water & Sewage 331 Other Board Administration

10 350 Instruction Cafeteria/Food Supplies & Services 122 Texts, Classroom Supplies & EquipmentInstructional Food Programs or School Meal Programs

33 350 Gen & Bus Admin Cafeteria/Food Supplies & Services 331 Other Board Administration34 350 H R Admin Cafeteria/Food Supplies & Services 331 Other Board Administration35 350 Info Tech Admin Cafeteria/Food Supplies & Services 331 Other Board Administration40 350 School Operations Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools41 350 School Maintenance Cafeteria/Food Supplies & Services 241 Operations & Maintenance - Schools44 350 Op & Maint/ Capital - Non-Instructi Cafeteria/Food Supplies & Services 331 Other Board Administration55 350 CE, SS & I Lang Cafeteria/Food Supplies & Services 251 Continuing Education10 361 Instruction Automobile Reimbursement 111 Classroom Teachers Rare: For instructional personnel only15 361 School Mgmt/School Services Automobile Reimbursement 221 Principals & Vice-Principals21 361 Student Support Services Automobile Reimbursement 131 Student Support - Professional & Para-Prof.22 361 Computer & Other Tech Student S Automobile Reimbursement 131 Student Support - Professional & Para-Prof.23 361 Library Services Automobile Reimbursement 132 Library & Guidance24 361 Guidance Services Automobile Reimbursement 132 Library & Guidance25 361 Teacher Support Services Automobile Reimbursement 211 Co-ordinators & Consultants/Program Support31 361 Governance/Trustees Automobile Reimbursement 311 Trustees32 361 Director and SO's (incl CFO) Automobile Reimbursement 321 Directors & Supervisory Officers33 361 Gen & Bus Admin Automobile Reimbursement 331 Other Board Administration34 361 H R Admin Automobile Reimbursement 331 Other Board Administration35 361 Info Tech Admin Automobile Reimbursement 331 Other Board Administration40 361 School Operations Automobile Reimbursement 241 Operations & Maintenance - Schools41 361 School Maintenance Automobile Reimbursement 241 Operations & Maintenance - Schools44 361 Op & Maint/ Capital - Non-Instructi Automobile Reimbursement 331 Other Board Administration50 361 Transportation - General Automobile Reimbursement 231 Transportation51 361 Transportation - Home to School Automobile Reimbursement 231 Transportation52 361 Transportation - School to School Automobile Reimbursement 231 Transportation53 361 Trans - Bd, Lodg & Wkly Automobile Reimbursement 231 Transportation54 361 Trans - Prov Schools Automobile Reimbursement 231 Transportation55 361 CE, SS & I Lang Automobile Reimbursement 251 Continuing Education10 362 Instruction Travel and/or Expense Allowance 111 Classroom Teachers Rare: For instructional personnel only15 362 School Mgmt/School Services Travel and/or Expense Allowance 221 Principals & Vice-Principals21 362 Student Support Services Travel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.22 362 Computer & Other Tech Student S Travel and/or Expense Allowance 131 Student Support - Professional & Para-Prof.23 362 Library Services Travel and/or Expense Allowance 132 Library & Guidance24 362 Guidance Services Travel and/or Expense Allowance 132 Library & Guidance25 362 Teacher Support Services Travel and/or Expense Allowance 211 Co-ordinators & Consultants/Program Support31 362 Governance/Trustees Travel and/or Expense Allowance 311 Trustees32 362 Director and SO's (incl CFO) Travel and/or Expense Allowance 321 Directors & Supervisory Officers33 362 Gen & Bus Admin Travel and/or Expense Allowance 331 Other Board Administration34 362 H R Admin Travel and/or Expense Allowance 331 Other Board Administration35 362 Info Tech Admin Travel and/or Expense Allowance 331 Other Board Administration40 362 School Operations Travel and/or Expense Allowance 241 Operations & Maintenance - Schools41 362 School Maintenance Travel and/or Expense Allowance 241 Operations & Maintenance - Schools44 362 Op & Maint/ Capital - Non-Instructi Travel and/or Expense Allowance 331 Other Board Administration50 362 Transportation - General Travel and/or Expense Allowance 231 Transportation51 362 Transportation - Home to School Travel and/or Expense Allowance 231 Transportation52 362 Transportation - School to School Travel and/or Expense Allowance 231 Transportation53 362 Trans - Bd, Lodg & Wkly Travel and/or Expense Allowance 231 Transportation54 362 Trans - Prov Schools Travel and/or Expense Allowance 231 Transportation55 362 CE, SS & I Lang Travel and/or Expense Allowance 251 Continuing Education10 363 Instruction Other Travel Expense 111 Classroom Teachers Rare: For instructional personnel only15 363 School Mgmt/School Services Other Travel Expense 221 Principals & Vice-Principals21 363 Student Support Services Other Travel Expense 131 Student Support - Professional & Para-Prof.22 363 Computer & Other Tech Student S Other Travel Expense 131 Student Support - Professional & Para-Prof.23 363 Library Services Other Travel Expense 132 Library & Guidance24 363 Guidance Services Other Travel Expense 132 Library & Guidance25 363 Teacher Support Services Other Travel Expense 211 Co-ordinators & Consultants/Program Support31 363 Governance/Trustees Other Travel Expense 311 Trustees32 363 Director and SO's (incl CFO) Other Travel Expense 321 Directors & Supervisory Officers33 363 Gen & Bus Admin Other Travel Expense 331 Other Board Administration34 363 H R Admin Other Travel Expense 331 Other Board Administration35 363 Info Tech Admin Other Travel Expense 331 Other Board Administration40 363 School Operations Other Travel Expense 241 Operations & Maintenance - Schools41 363 School Maintenance Other Travel Expense 241 Operations & Maintenance - Schools44 363 Op & Maint/ Capital - Non-Instructi Other Travel Expense 331 Other Board Administration50 363 Transportation - General Other Travel Expense 231 Transportation51 363 Transportation - Home to School Other Travel Expense 231 Transportation52 363 Transportation - School to School Other Travel Expense 231 Transportation53 363 Trans - Bd, Lodg & Wkly Other Travel Expense 231 Transportation54 363 Trans - Prov Schools Other Travel Expense 231 Transportation55 363 CE, SS & I Lang Other Travel Expense 251 Continuing Education10 370 Instruction Vehicle Fuel 111 Classroom Teachers Rare: For instructional personnel only15 370 School Mgmt/School Services Vehicle Fuel 221 Principals & Vice-Principals21 370 Student Support Services Vehicle Fuel 131 Student Support - Professional & Para-Prof.22 370 Computer & Other Tech Student S Vehicle Fuel 131 Student Support - Professional & Para-Prof.23 370 Library Services Vehicle Fuel 132 Library & Guidance24 370 Guidance Services Vehicle Fuel 132 Library & Guidance25 370 Teacher Support Services Vehicle Fuel 211 Co-ordinators & Consultants/Program Support31 370 Governance/Trustees Vehicle Fuel 311 Trustees

08/07/2005 Map By Object #55 of 67



32 370 Director and SO's (incl CFO) Vehicle Fuel 321 Directors & Supervisory Officers33 370 Gen & Bus Admin Vehicle Fuel 331 Other Board Administration34 370 H R Admin Vehicle Fuel 331 Other Board Administration35 370 Info Tech Admin Vehicle Fuel 331 Other Board Administration40 370 School Operations Vehicle Fuel 241 Operations & Maintenance - Schools41 370 School Maintenance Vehicle Fuel 241 Operations & Maintenance - Schools44 370 Op & Maint/ Capital - Non-Instructi Vehicle Fuel 331 Other Board Administration50 370 Transportation - General Vehicle Fuel 231 Transportation51 370 Transportation - Home to School Vehicle Fuel 231 Transportation52 370 Transportation - School to School Vehicle Fuel 231 Transportation53 370 Trans - Bd, Lodg & Wkly Vehicle Fuel 231 Transportation54 370 Trans - Prov Schools Vehicle Fuel 231 Transportation55 370 CE, SS & I Lang Vehicle Fuel 251 Continuing Education10 401 Instruction Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment15 401 School Mgmt/School Services Repairs - Furniture & Equipment 223 School Office - Secretarial & Supplies21 401 Student Support Services Repairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.22 401 Computer & Other Tech Student S Repairs - Furniture & Equipment 131 Student Support - Professional & Para-Prof.23 401 Library Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment24 401 Guidance Services Repairs - Furniture & Equipment 122 Texts, Classroom Supplies & Equipment25 401 Teacher Support Services Repairs - Furniture & Equipment 211 Co-ordinators & Consultants/Program Support31 401 Governance/Trustees Repairs - Furniture & Equipment 331 Other Board Administration32 401 Director and SO's (incl CFO) Repairs - Furniture & Equipment 331 Other Board Administration33 401 Gen & Bus Admin Repairs - Furniture & Equipment 331 Other Board Administration34 401 H R Admin Repairs - Furniture & Equipment 331 Other Board Administration35 401 Info Tech Admin Repairs - Furniture & Equipment 331 Other Board Administration40 401 School Operations Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools41 401 School Maintenance Repairs - Furniture & Equipment 241 Operations & Maintenance - Schools44 401 Op & Maint/ Capital - Non-Instructi Repairs - Furniture & Equipment 331 Other Board Administration50 401 Transportation - General Repairs - Furniture & Equipment 231 Transportation51 401 Transportation - Home to School Repairs - Furniture & Equipment 231 Transportation52 401 Transportation - School to School Repairs - Furniture & Equipment 231 Transportation53 401 Trans - Bd, Lodg & Wkly Repairs - Furniture & Equipment 231 Transportation54 401 Trans - Prov Schools Repairs - Furniture & Equipment 231 Transportation55 401 CE, SS & I Lang Repairs - Furniture & Equipment 251 Continuing Education10 402 Instruction Repairs - Computer Technology 121 Classroom Computers15 402 School Mgmt/School Services Repairs - Computer Technology 223 School Office - Secretarial & Supplies21 402 Student Support Services Repairs - Computer Technology 131 Student Support - Professional & Para-Prof.22 402 Computer & Other Tech Student S Repairs - Computer Technology 131 Student Support - Professional & Para-Prof.25 402 Teacher Support Services Repairs - Computer Technology 211 Co-ordinators & Consultants/Program Support31 402 Governance/Trustees Repairs - Computer Technology 331 Other Board Administration32 402 Director and SO's (incl CFO) Repairs - Computer Technology 331 Other Board Administration33 402 Gen & Bus Admin Repairs - Computer Technology 331 Other Board Administration34 402 H R Admin Repairs - Computer Technology 331 Other Board Administration35 402 Info Tech Admin Repairs - Computer Technology 331 Other Board Administration40 402 School Operations Repairs - Computer Technology 241 Operations & Maintenance - Schools41 402 School Maintenance Repairs - Computer Technology 241 Operations & Maintenance - Schools44 402 Op & Maint/ Capital - Non-Instructi Repairs - Computer Technology 331 Other Board Administration50 402 Transportation - General Repairs - Computer Technology 231 Transportation51 402 Transportation - Home to School Repairs - Computer Technology 231 Transportation52 402 Transportation - School to School Repairs - Computer Technology 231 Transportation53 402 Trans - Bd, Lodg & Wkly Repairs - Computer Technology 231 Transportation54 402 Trans - Prov Schools Repairs - Computer Technology 231 Transportation55 402 CE, SS & I Lang Repairs - Computer Technology 251 Continuing Education10 403 Instruction Repairs - Network Connectivity 121 Classroom Computers15 403 School Mgmt/School Services Repairs - Network Connectivity 223 School Office - Secretarial & Supplies21 403 Student Support Services Repairs - Network Connectivity 131 Student Support - Professional & Para-Prof.22 403 Computer & Other Tech Student S Repairs - Network Connectivity 131 Student Support - Professional & Para-Prof.25 403 Teacher Support Services Repairs - Network Connectivity 211 Co-ordinators & Consultants/Program Support31 403 Governance/Trustees Repairs - Network Connectivity 331 Other Board Administration32 403 Director and SO's (incl CFO) Repairs - Network Connectivity 331 Other Board Administration33 403 Gen & Bus Admin Repairs - Network Connectivity 331 Other Board Administration34 403 H R Admin Repairs - Network Connectivity 331 Other Board Administration35 403 Info Tech Admin Repairs - Network Connectivity 331 Other Board Administration40 403 School Operations Repairs - Network Connectivity 241 Operations & Maintenance - Schools41 403 School Maintenance Repairs - Network Connectivity 241 Operations & Maintenance - Schools44 403 Op & Maint/ Capital - Non-Instructi Repairs - Network Connectivity 331 Other Board Administration50 403 Transportation - General Repairs - Network Connectivity 231 Transportation51 403 Transportation - Home to School Repairs - Network Connectivity 231 Transportation52 403 Transportation - School to School Repairs - Network Connectivity 231 Transportation53 403 Trans - Bd, Lodg & Wkly Repairs - Network Connectivity 231 Transportation54 403 Trans - Prov Schools Repairs - Network Connectivity 231 Transportation55 403 CE, SS & I Lang Repairs - Network Connectivity 251 Continuing Education15 405 School Mgmt/School Services Telephone - Voice 223 School Office - Secretarial & Supplies21 405 Student Support Services Telephone - Voice 131 Student Support - Professional & Para-Prof.22 405 Computer & Other Tech Student S Telephone - Voice 131 Student Support - Professional & Para-Prof.25 405 Teacher Support Services Telephone - Voice 211 Co-ordinators & Consultants/Program Support31 405 Governance/Trustees Telephone - Voice 331 Other Board Administration32 405 Director and SO's (incl CFO) Telephone - Voice 331 Other Board Administration33 405 Gen & Bus Admin Telephone - Voice 331 Other Board Administration34 405 H R Admin Telephone - Voice 331 Other Board Administration35 405 Info Tech Admin Telephone - Voice 331 Other Board Administration40 405 School Operations Telephone - Voice 241 Operations & Maintenance - Schools41 405 School Maintenance Telephone - Voice 241 Operations & Maintenance - Schools44 405 Op & Maint/ Capital - Non-Instructi Telephone - Voice 331 Other Board Administration50 405 Transportation - General Telephone - Voice 231 Transportation51 405 Transportation - Home to School Telephone - Voice 231 Transportation52 405 Transportation - School to School Telephone - Voice 231 Transportation53 405 Trans - Bd, Lodg & Wkly Telephone - Voice 231 Transportation54 405 Trans - Prov Schools Telephone - Voice 231 Transportation10 406 Instruction Telephone or Data Communications Services 121 Classroom Computers15 406 School Mgmt/School Services Telephone or Data Communications Services 223 School Office - Secretarial & Supplies21 406 Student Support Services Telephone or Data Communications Services 131 Student Support - Professional & Para-Prof.22 406 Computer & Other Tech Student S Telephone or Data Communications Services 131 Student Support - Professional & Para-Prof.

08/07/2005 Map By Object #56 of 67



23 406 Library Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment24 406 Guidance Services Telephone or Data Communications Services 122 Texts, Classroom Supplies & Equipment25 406 Teacher Support Services Telephone or Data Communications Services 211 Co-ordinators & Consultants/Program Support31 406 Governance/Trustees Telephone or Data Communications Services 331 Other Board Administration32 406 Director and SO's (incl CFO) Telephone or Data Communications Services 331 Other Board Administration33 406 Gen & Bus Admin Telephone or Data Communications Services 331 Other Board Administration34 406 H R Admin Telephone or Data Communications Services 331 Other Board Administration35 406 Info Tech Admin Telephone or Data Communications Services 331 Other Board Administration40 406 School Operations Telephone or Data Communications Services 241 Operations & Maintenance - Schools41 406 School Maintenance Telephone or Data Communications Services 241 Operations & Maintenance - Schools44 406 Op & Maint/ Capital - Non-Instructi Telephone or Data Communications Services 331 Other Board Administration50 406 Transportation - General Telephone or Data Communications Services 231 Transportation51 406 Transportation - Home to School Telephone or Data Communications Services 231 Transportation52 406 Transportation - School to School Telephone or Data Communications Services 231 Transportation53 406 Trans - Bd, Lodg & Wkly Telephone or Data Communications Services 231 Transportation54 406 Trans - Prov Schools Telephone or Data Communications Services 231 Transportation55 406 CE, SS & I Lang Telephone or Data Communications Services 251 Continuing Education15 410 School Mgmt/School Services Office Supplies & Services 223 School Office - Secretarial & Supplies21 410 Student Support Services Office Supplies & Services 131 Student Support - Professional & Para-Prof.22 410 Computer & Other Tech Student S Office Supplies & Services 131 Student Support - Professional & Para-Prof.23 410 Library Services Office Supplies & Services 132 Library & Guidance24 410 Guidance Services Office Supplies & Services 132 Library & Guidance25 410 Teacher Support Services Office Supplies & Services 211 Co-ordinators & Consultants/Program Support31 410 Governance/Trustees Office Supplies & Services 331 Other Board Administration32 410 Director and SO's (incl CFO) Office Supplies & Services 331 Other Board Administration33 410 Gen & Bus Admin Office Supplies & Services 331 Other Board Administration34 410 H R Admin Office Supplies & Services 331 Other Board Administration35 410 Info Tech Admin Office Supplies & Services 331 Other Board Administration40 410 School Operations Office Supplies & Services 241 Operations & Maintenance - Schools41 410 School Maintenance Office Supplies & Services 241 Operations & Maintenance - Schools44 410 Op & Maint/ Capital - Non-Instructi Office Supplies & Services 331 Other Board Administration50 410 Transportation - General Office Supplies & Services 231 Transportation51 410 Transportation - Home to School Office Supplies & Services 231 Transportation52 410 Transportation - School to School Office Supplies & Services 231 Transportation53 410 Trans - Bd, Lodg & Wkly Office Supplies & Services 231 Transportation54 410 Trans - Prov Schools Office Supplies & Services 231 Transportation15 415 School Mgmt/School Services School Council Supplies 223 School Office - Secretarial & Supplies34 421 H R Admin Recruitment of Staff 331 Other Board Administration40 430 School Operations Maintenance Supplies & Services 241 Operations & Maintenance - Schools41 430 School Maintenance Maintenance Supplies & Services 241 Operations & Maintenance - Schools44 430 Op & Maint/ Capital - Non-Instructi Maintenance Supplies & Services 331 Other Board Administration10 440 Instruction Vehicle Maintenance & Supplies 111 Classroom Teachers Rare: For instructional personnel only15 440 School Mgmt/School Services Vehicle Maintenance & Supplies 221 Principals & Vice-Principals21 440 Student Support Services Vehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.22 440 Computer & Other Tech Student S Vehicle Maintenance & Supplies 131 Student Support - Professional & Para-Prof.23 440 Library Services Vehicle Maintenance & Supplies 132 Library & Guidance24 440 Guidance Services Vehicle Maintenance & Supplies 132 Library & Guidance25 440 Teacher Support Services Vehicle Maintenance & Supplies 211 Co-ordinators & Consultants/Program Support31 440 Governance/Trustees Vehicle Maintenance & Supplies 311 Trustees32 440 Director and SO's (incl CFO) Vehicle Maintenance & Supplies 321 Directors & Supervisory Officers33 440 Gen & Bus Admin Vehicle Maintenance & Supplies 331 Other Board Administration34 440 H R Admin Vehicle Maintenance & Supplies 331 Other Board Administration35 440 Info Tech Admin Vehicle Maintenance & Supplies 331 Other Board Administration40 440 School Operations Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools41 440 School Maintenance Vehicle Maintenance & Supplies 241 Operations & Maintenance - Schools44 440 Op & Maint/ Capital - Non-Instructi Vehicle Maintenance & Supplies 331 Other Board Administration50 440 Transportation - General Vehicle Maintenance & Supplies 231 Transportation51 440 Transportation - Home to School Vehicle Maintenance & Supplies 231 Transportation52 440 Transportation - School to School Vehicle Maintenance & Supplies 231 Transportation53 440 Trans - Bd, Lodg & Wkly Vehicle Maintenance & Supplies 231 Transportation54 440 Trans - Prov Schools Vehicle Maintenance & Supplies 231 Transportation55 440 CE, SS & I Lang Vehicle Maintenance & Supplies 251 Continuing Education10 450 Instruction Field Trips 122 Texts, Classroom Supplies & Equipment55 450 CE, SS & I Lang Field Trips 251 Continuing Education10 501 Instruction Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment15 501 School Mgmt/School Services Replacement of Furniture & Equipment - General 223 School Office - Secretarial & Supplies21 501 Student Support Services Replacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 501 Computer & Other Tech Student S Replacement of Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.23 501 Library Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 501 Guidance Services Replacement of Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment25 501 Teacher Support Services Replacement of Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support31 501 Governance/Trustees Replacement of Furniture & Equipment - General 331 Other Board Administration32 501 Director and SO's (incl CFO) Replacement of Furniture & Equipment - General 331 Other Board Administration33 501 Gen & Bus Admin Replacement of Furniture & Equipment - General 331 Other Board Administration34 501 H R Admin Replacement of Furniture & Equipment - General 331 Other Board Administration35 501 Info Tech Admin Replacement of Furniture & Equipment - General 331 Other Board Administration40 501 School Operations Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools41 501 School Maintenance Replacement of Furniture & Equipment - General 241 Operations & Maintenance - Schools44 501 Op & Maint/ Capital - Non-Instructi Replacement of Furniture & Equipment - General 331 Other Board Administration50 501 Transportation - General Replacement of Furniture & Equipment - General 231 Transportation51 501 Transportation - Home to School Replacement of Furniture & Equipment - General 231 Transportation52 501 Transportation - School to School Replacement of Furniture & Equipment - General 231 Transportation53 501 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - General 231 Transportation54 501 Trans - Prov Schools Replacement of Furniture & Equipment - General 231 Transportation55 501 CE, SS & I Lang Replacement of Furniture & Equipment - General 251 Continuing Education10 502 Instruction Replacement of Furniture & Equipment - Computer Te 121 Classroom Computers15 502 School Mgmt/School Services Replacement of Furniture & Equipment - Computer Te 223 School Office - Secretarial & Supplies21 502 Student Support Services Replacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.22 502 Computer & Other Tech Student S Replacement of Furniture & Equipment - Computer Te 131 Student Support - Professional & Para-Prof.25 502 Teacher Support Services Replacement of Furniture & Equipment - Computer Te 211 Co-ordinators & Consultants/Program Support31 502 Governance/Trustees Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration32 502 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration33 502 Gen & Bus Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration

08/07/2005 Map By Object #57 of 67



34 502 H R Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration35 502 Info Tech Admin Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration40 502 School Operations Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools41 502 School Maintenance Replacement of Furniture & Equipment - Computer Te 241 Operations & Maintenance - Schools44 502 Op & Maint/ Capital - Non-Instructi Replacement of Furniture & Equipment - Computer Te 331 Other Board Administration50 502 Transportation - General Replacement of Furniture & Equipment - Computer Te 231 Transportation51 502 Transportation - Home to School Replacement of Furniture & Equipment - Computer Te 231 Transportation52 502 Transportation - School to School Replacement of Furniture & Equipment - Computer Te 231 Transportation53 502 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Computer Te 231 Transportation54 502 Trans - Prov Schools Replacement of Furniture & Equipment - Computer Te 231 Transportation55 502 CE, SS & I Lang Replacement of Furniture & Equipment - Computer Te 251 Continuing Education10 503 Instruction Replacement of Furniture & Equipment - Network Con 121 Classroom Computers15 503 School Mgmt/School Services Replacement of Furniture & Equipment - Network Con 223 School Office - Secretarial & Supplies21 503 Student Support Services Replacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.22 503 Computer & Other Tech Student S Replacement of Furniture & Equipment - Network Con 131 Student Support - Professional & Para-Prof.25 503 Teacher Support Services Replacement of Furniture & Equipment - Network Con 211 Co-ordinators & Consultants/Program Support31 503 Governance/Trustees Replacement of Furniture & Equipment - Network Con 331 Other Board Administration32 503 Director and SO's (incl CFO) Replacement of Furniture & Equipment - Network Con 331 Other Board Administration33 503 Gen & Bus Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration34 503 H R Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration35 503 Info Tech Admin Replacement of Furniture & Equipment - Network Con 331 Other Board Administration40 503 School Operations Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools41 503 School Maintenance Replacement of Furniture & Equipment - Network Con 241 Operations & Maintenance - Schools44 503 Op & Maint/ Capital - Non-Instructi Replacement of Furniture & Equipment - Network Con 331 Other Board Administration50 503 Transportation - General Replacement of Furniture & Equipment - Network Con 231 Transportation51 503 Transportation - Home to School Replacement of Furniture & Equipment - Network Con 231 Transportation52 503 Transportation - School to School Replacement of Furniture & Equipment - Network Con 231 Transportation53 503 Trans - Bd, Lodg & Wkly Replacement of Furniture & Equipment - Network Con 231 Transportation54 503 Trans - Prov Schools Replacement of Furniture & Equipment - Network Con 231 Transportation55 503 CE, SS & I Lang Replacement of Furniture & Equipment - Network Con 251 Continuing Education10 551 Instruction Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment15 551 School Mgmt/School Services Additional Furniture & Equipment - General 223 School Office - Secretarial & Supplies21 551 Student Support Services Additional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 551 Computer & Other Tech Student S Additional Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.23 551 Library Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 551 Guidance Services Additional Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment25 551 Teacher Support Services Additional Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support31 551 Governance/Trustees Additional Furniture & Equipment - General 331 Other Board Administration32 551 Director and SO's (incl CFO) Additional Furniture & Equipment - General 331 Other Board Administration33 551 Gen & Bus Admin Additional Furniture & Equipment - General 331 Other Board Administration34 551 H R Admin Additional Furniture & Equipment - General 331 Other Board Administration35 551 Info Tech Admin Additional Furniture & Equipment - General 331 Other Board Administration40 551 School Operations Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools41 551 School Maintenance Additional Furniture & Equipment - General 241 Operations & Maintenance - Schools44 551 Op & Maint/ Capital - Non-Instructi Additional Furniture & Equipment - General 331 Other Board Administration50 551 Transportation - General Additional Furniture & Equipment - General 231 Transportation51 551 Transportation - Home to School Additional Furniture & Equipment - General 231 Transportation52 551 Transportation - School to School Additional Furniture & Equipment - General 231 Transportation53 551 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - General 231 Transportation54 551 Trans - Prov Schools Additional Furniture & Equipment - General 231 Transportation55 551 CE, SS & I Lang Additional Furniture & Equipment - General 251 Continuing Education10 552 Instruction Additional Furniture & Equipment - Computer Technolo 121 Classroom Computers15 552 School Mgmt/School Services Additional Furniture & Equipment - Computer Technolo 223 School Office - Secretarial & Supplies21 552 Student Support Services Additional Furniture & Equipment - Computer Technolo 131 Student Support - Professional & Para-Prof.22 552 Computer & Other Tech Student S Additional Furniture & Equipment - Computer Technolo 131 Student Support - Professional & Para-Prof.25 552 Teacher Support Services Additional Furniture & Equipment - Computer Technolo 211 Co-ordinators & Consultants/Program Support31 552 Governance/Trustees Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration32 552 Director and SO's (incl CFO) Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration33 552 Gen & Bus Admin Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration34 552 H R Admin Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration35 552 Info Tech Admin Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration40 552 School Operations Additional Furniture & Equipment - Computer Technolo 241 Operations & Maintenance - Schools41 552 School Maintenance Additional Furniture & Equipment - Computer Technolo 241 Operations & Maintenance - Schools44 552 Op & Maint/ Capital - Non-Instructi Additional Furniture & Equipment - Computer Technolo 331 Other Board Administration50 552 Transportation - General Additional Furniture & Equipment - Computer Technolo 231 Transportation51 552 Transportation - Home to School Additional Furniture & Equipment - Computer Technolo 231 Transportation52 552 Transportation - School to School Additional Furniture & Equipment - Computer Technolo 231 Transportation53 552 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Computer Technolo 231 Transportation54 552 Trans - Prov Schools Additional Furniture & Equipment - Computer Technolo 231 Transportation55 552 CE, SS & I Lang Additional Furniture & Equipment - Computer Technolo 251 Continuing Education10 553 Instruction Additional Furniture & Equipment - Network Connectiv 121 Classroom Computers15 553 School Mgmt/School Services Additional Furniture & Equipment - Network Connectiv 223 School Office - Secretarial & Supplies21 553 Student Support Services Additional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.22 553 Computer & Other Tech Student S Additional Furniture & Equipment - Network Connectiv 131 Student Support - Professional & Para-Prof.25 553 Teacher Support Services Additional Furniture & Equipment - Network Connectiv 211 Co-ordinators & Consultants/Program Support31 553 Governance/Trustees Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration32 553 Director and SO's (incl CFO) Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration33 553 Gen & Bus Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration34 553 H R Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration35 553 Info Tech Admin Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration40 553 School Operations Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools41 553 School Maintenance Additional Furniture & Equipment - Network Connectiv 241 Operations & Maintenance - Schools42 553 School Renewal Additional Furniture & Equipment - Network Connectiv 411 School Renewal44 553 Op & Maint/ Capital - Non-Instructi Additional Furniture & Equipment - Network Connectiv 331 Other Board Administration50 553 Transportation - General Additional Furniture & Equipment - Network Connectiv 231 Transportation51 553 Transportation - Home to School Additional Furniture & Equipment - Network Connectiv 231 Transportation52 553 Transportation - School to School Additional Furniture & Equipment - Network Connectiv 231 Transportation53 553 Trans - Bd, Lodg & Wkly Additional Furniture & Equipment - Network Connectiv 231 Transportation54 553 Trans - Prov Schools Additional Furniture & Equipment - Network Connectiv 231 Transportation55 553 CE, SS & I Lang Additional Furniture & Equipment - Network Connectiv 251 Continuing Education10 554 Instruction Additional Equipment - Vehicles 111 Classroom Teachers Rare: For instructional personnel only15 554 School Mgmt/School Services Additional Equipment - Vehicles 223 School Office - Secretarial & Supplies21 554 Student Support Services Additional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.

08/07/2005 Map By Object #58 of 67



22 554 Computer & Other Tech Student S Additional Equipment - Vehicles 131 Student Support - Professional & Para-Prof.40 554 School Operations Additional Equipment - Vehicles 241 Operations & Maintenance - Schools41 554 School Maintenance Additional Equipment - Vehicles 241 Operations & Maintenance - Schools44 554 Op & Maint/ Capital - Non-Instructi Additional Equipment - Vehicles 331 Other Board Administration45 554 Other Capital & Approved Debt Additional Equipment - Vehicles 413 Other Capital & Approved Debt50 554 Transportation - General Additional Equipment - Vehicles 231 Transportation51 554 Transportation - Home to School Additional Equipment - Vehicles 231 Transportation52 554 Transportation - School to School Additional Equipment - Vehicles 231 Transportation53 554 Trans - Bd, Lodg & Wkly Additional Equipment - Vehicles 231 Transportation54 554 Trans - Prov Schools Additional Equipment - Vehicles 231 Transportation55 554 CE, SS & I Lang Additional Equipment - Vehicles 251 Continuing Education10 601 Instruction Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment15 601 School Mgmt/School Services Rental/Lease - Furniture & Equipment - General 223 School Office - Secretarial & Supplies21 601 Student Support Services Rental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.22 601 Computer & Other Tech Student S Rental/Lease - Furniture & Equipment - General 131 Student Support - Professional & Para-Prof.23 601 Library Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment24 601 Guidance Services Rental/Lease - Furniture & Equipment - General 122 Texts, Classroom Supplies & Equipment25 601 Teacher Support Services Rental/Lease - Furniture & Equipment - General 211 Co-ordinators & Consultants/Program Support31 601 Governance/Trustees Rental/Lease - Furniture & Equipment - General 331 Other Board Administration32 601 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - General 331 Other Board Administration33 601 Gen & Bus Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration34 601 H R Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration35 601 Info Tech Admin Rental/Lease - Furniture & Equipment - General 331 Other Board Administration40 601 School Operations Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools41 601 School Maintenance Rental/Lease - Furniture & Equipment - General 241 Operations & Maintenance - Schools44 601 Op & Maint/ Capital - Non-Instructi Rental/Lease - Furniture & Equipment - General 331 Other Board Administration50 601 Transportation - General Rental/Lease - Furniture & Equipment - General 231 Transportation51 601 Transportation - Home to School Rental/Lease - Furniture & Equipment - General 231 Transportation52 601 Transportation - School to School Rental/Lease - Furniture & Equipment - General 231 Transportation53 601 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - General 231 Transportation54 601 Trans - Prov Schools Rental/Lease - Furniture & Equipment - General 231 Transportation55 601 CE, SS & I Lang Rental/Lease - Furniture & Equipment - General 251 Continuing Education10 602 Instruction Rental/Lease - Furniture & Equipment - Computer Tec 121 Classroom Computers15 602 School Mgmt/School Services Rental/Lease - Furniture & Equipment - Computer Tec 223 School Office - Secretarial & Supplies21 602 Student Support Services Rental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.22 602 Computer & Other Tech Student S Rental/Lease - Furniture & Equipment - Computer Tec 131 Student Support - Professional & Para-Prof.23 602 Library Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment24 602 Guidance Services Rental/Lease - Furniture & Equipment - Computer Tec 122 Texts, Classroom Supplies & Equipment25 602 Teacher Support Services Rental/Lease - Furniture & Equipment - Computer Tec 211 Co-ordinators & Consultants/Program Support31 602 Governance/Trustees Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration32 602 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration33 602 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration34 602 H R Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration35 602 Info Tech Admin Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration40 602 School Operations Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools41 602 School Maintenance Rental/Lease - Furniture & Equipment - Computer Tec 241 Operations & Maintenance - Schools44 602 Op & Maint/ Capital - Non-Instructi Rental/Lease - Furniture & Equipment - Computer Tec 331 Other Board Administration50 602 Transportation - General Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation51 602 Transportation - Home to School Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation52 602 Transportation - School to School Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation53 602 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation54 602 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Computer Tec 231 Transportation55 602 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Computer Tec 251 Continuing Education10 603 Instruction Rental/Lease - Furniture & Equipment - Network Conn 121 Classroom Computers15 603 School Mgmt/School Services Rental/Lease - Furniture & Equipment - Network Conn 223 School Office - Secretarial & Supplies21 603 Student Support Services Rental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.22 603 Computer & Other Tech Student S Rental/Lease - Furniture & Equipment - Network Conn 131 Student Support - Professional & Para-Prof.23 603 Library Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment24 603 Guidance Services Rental/Lease - Furniture & Equipment - Network Conn 122 Texts, Classroom Supplies & Equipment25 603 Teacher Support Services Rental/Lease - Furniture & Equipment - Network Conn 211 Co-ordinators & Consultants/Program Support31 603 Governance/Trustees Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration32 603 Director and SO's (incl CFO) Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration33 603 Gen & Bus Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration34 603 H R Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration35 603 Info Tech Admin Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration40 603 School Operations Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools41 603 School Maintenance Rental/Lease - Furniture & Equipment - Network Conn 241 Operations & Maintenance - Schools44 603 Op & Maint/ Capital - Non-Instructi Rental/Lease - Furniture & Equipment - Network Conn 331 Other Board Administration50 603 Transportation - General Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation51 603 Transportation - Home to School Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation52 603 Transportation - School to School Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation53 603 Trans - Bd, Lodg & Wkly Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation54 603 Trans - Prov Schools Rental/Lease - Furniture & Equipment - Network Conn 231 Transportation55 603 CE, SS & I Lang Rental/Lease - Furniture & Equipment - Network Conn 251 Continuing Education43 610 New Pupil Places Rental/Lease - Instructional Accomodation 412 New Pupil Places44 611 Op & Maint/ Capital - Non-Instructi Rental/Lease - Non-Instructional Accomodation 331 Other Board Administration10 621 Instruction Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment15 621 School Mgmt/School Services Rental/Lease - Photocopier 223 School Office - Secretarial & Supplies21 621 Student Support Services Rental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.22 621 Computer & Other Tech Student S Rental/Lease - Photocopier 131 Student Support - Professional & Para-Prof.23 621 Library Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment24 621 Guidance Services Rental/Lease - Photocopier 122 Texts, Classroom Supplies & Equipment25 621 Teacher Support Services Rental/Lease - Photocopier 211 Co-ordinators & Consultants/Program Support31 621 Governance/Trustees Rental/Lease - Photocopier 331 Other Board Administration32 621 Director and SO's (incl CFO) Rental/Lease - Photocopier 331 Other Board Administration33 621 Gen & Bus Admin Rental/Lease - Photocopier 331 Other Board Administration34 621 H R Admin Rental/Lease - Photocopier 331 Other Board Administration35 621 Info Tech Admin Rental/Lease - Photocopier 331 Other Board Administration40 621 School Operations Rental/Lease - Photocopier 241 Operations & Maintenance - Schools41 621 School Maintenance Rental/Lease - Photocopier 241 Operations & Maintenance - Schools44 621 Op & Maint/ Capital - Non-Instructi Rental/Lease - Photocopier 331 Other Board Administration50 621 Transportation - General Rental/Lease - Photocopier 231 Transportation51 621 Transportation - Home to School Rental/Lease - Photocopier 231 Transportation

08/07/2005 Map By Object #59 of 67



52 621 Transportation - School to School Rental/Lease - Photocopier 231 Transportation53 621 Trans - Bd, Lodg & Wkly Rental/Lease - Photocopier 231 Transportation54 621 Trans - Prov Schools Rental/Lease - Photocopier 231 Transportation55 621 CE, SS & I Lang Rental/Lease - Photocopier 251 Continuing Education10 625 Instruction Rental/Lease - Vehicles 111 Classroom Teachers Rare: For instructional personnel only15 625 School Mgmt/School Services Rental/Lease - Vehicles 223 School Office - Secretarial & Supplies21 625 Student Support Services Rental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.22 625 Computer & Other Tech Student S Rental/Lease - Vehicles 131 Student Support - Professional & Para-Prof.32 625 Director and SO's (incl CFO) Rental/Lease - Vehicles 331 Other Board Administration33 625 Gen & Bus Admin Rental/Lease - Vehicles 331 Other Board Administration34 625 H R Admin Rental/Lease - Vehicles 331 Other Board Administration35 625 Info Tech Admin Rental/Lease - Vehicles 331 Other Board Administration40 625 School Operations Rental/Lease - Vehicles 241 Operations & Maintenance - Schools41 625 School Maintenance Rental/Lease - Vehicles 241 Operations & Maintenance - Schools44 625 Op & Maint/ Capital - Non-Instructi Rental/Lease - Vehicles 331 Other Board Administration50 625 Transportation - General Rental/Lease - Vehicles 231 Transportation51 625 Transportation - Home to School Rental/Lease - Vehicles 231 Transportation52 625 Transportation - School to School Rental/Lease - Vehicles 231 Transportation53 625 Trans - Bd, Lodg & Wkly Rental/Lease - Vehicles 231 Transportation54 625 Trans - Prov Schools Rental/Lease - Vehicles 231 Transportation55 625 CE, SS & I Lang Rental/Lease - Vehicles 251 Continuing Education10 630 Instruction Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment15 630 School Mgmt/School Services Rental/Lease - Other 223 School Office - Secretarial & Supplies21 630 Student Support Services Rental/Lease - Other 131 Student Support - Professional & Para-Prof.22 630 Computer & Other Tech Student S Rental/Lease - Other 131 Student Support - Professional & Para-Prof.23 630 Library Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment24 630 Guidance Services Rental/Lease - Other 122 Texts, Classroom Supplies & Equipment25 630 Teacher Support Services Rental/Lease - Other 211 Co-ordinators & Consultants/Program Support31 630 Governance/Trustees Rental/Lease - Other 331 Other Board Administration32 630 Director and SO's (incl CFO) Rental/Lease - Other 331 Other Board Administration33 630 Gen & Bus Admin Rental/Lease - Other 331 Other Board Administration34 630 H R Admin Rental/Lease - Other 331 Other Board Administration35 630 Info Tech Admin Rental/Lease - Other 331 Other Board Administration40 630 School Operations Rental/Lease - Other 241 Operations & Maintenance - Schools41 630 School Maintenance Rental/Lease - Other 241 Operations & Maintenance - Schools44 630 Op & Maint/ Capital - Non-Instructi Rental/Lease - Other 331 Other Board Administration50 630 Transportation - General Rental/Lease - Other 231 Transportation51 630 Transportation - Home to School Rental/Lease - Other 231 Transportation52 630 Transportation - School to School Rental/Lease - Other 231 Transportation53 630 Trans - Bd, Lodg & Wkly Rental/Lease - Other 231 Transportation54 630 Trans - Prov Schools Rental/Lease - Other 231 Transportation55 630 CE, SS & I Lang Rental/Lease - Other 251 Continuing Education33 651 Gen & Bus Admin Audit Fees 331 Other Board Administration32 652 Director and SO's (incl CFO) Legal Fees 331 Other Board Administration33 652 Gen & Bus Admin Legal Fees 331 Other Board Administration34 652 H R Admin Legal Fees 331 Other Board Administration35 652 Info Tech Admin Legal Fees 331 Other Board Administration42 652 School Renewal Legal Fees 411 School Renewal43 652 New Pupil Places Legal Fees 412 New Pupil Places21 653 Student Support Services Other Professional Fees 131 Student Support - Professional & Para-Prof.22 653 Computer & Other Tech Student S Other Professional Fees 131 Student Support - Professional & Para-Prof.23 653 Library Services Other Professional Fees 132 Library & Guidance24 653 Guidance Services Other Professional Fees 132 Library & Guidance25 653 Teacher Support Services Other Professional Fees 211 Co-ordinators & Consultants/Program Support32 653 Director and SO's (incl CFO) Other Professional Fees 331 Other Board Administration33 653 Gen & Bus Admin Other Professional Fees 331 Other Board Administration34 653 H R Admin Other Professional Fees 331 Other Board Administration35 653 Info Tech Admin Other Professional Fees 331 Other Board Administration40 653 School Operations Other Professional Fees 241 Operations & Maintenance - Schools41 653 School Maintenance Other Professional Fees 241 Operations & Maintenance - Schools42 653 School Renewal Other Professional Fees 411 School Renewal43 653 New Pupil Places Other Professional Fees 412 New Pupil Places44 653 Op & Maint/ Capital - Non-Instructi Other Professional Fees 331 Other Board Administration50 653 Transportation - General Other Professional Fees 231 Transportation51 653 Transportation - Home to School Other Professional Fees 231 Transportation52 653 Transportation - School to School Other Professional Fees 231 Transportation53 653 Trans - Bd, Lodg & Wkly Other Professional Fees 231 Transportation54 653 Trans - Prov Schools Other Professional Fees 231 Transportation10 654 Instruction Other Contractual Services 122 Texts, Classroom Supplies & Equipment15 654 School Mgmt/School Services Other Contractual Services 223 School Office - Secretarial & Supplies21 654 Student Support Services Other Contractual Services 131 Student Support - Professional & Para-Prof.22 654 Computer & Other Tech Student S Other Contractual Services 131 Student Support - Professional & Para-Prof.23 654 Library Services Other Contractual Services 132 Library & Guidance24 654 Guidance Services Other Contractual Services 132 Library & Guidance25 654 Teacher Support Services Other Contractual Services 211 Co-ordinators & Consultants/Program Support32 654 Director and SO's (incl CFO) Other Contractual Services 331 Other Board Administration33 654 Gen & Bus Admin Other Contractual Services 331 Other Board Administration34 654 H R Admin Other Contractual Services 331 Other Board Administration35 654 Info Tech Admin Other Contractual Services 331 Other Board Administration40 654 School Operations Other Contractual Services 241 Operations & Maintenance - Schools41 654 School Maintenance Other Contractual Services 241 Operations & Maintenance - Schools42 654 School Renewal Other Contractual Services 411 School Renewal43 654 New Pupil Places Other Contractual Services 412 New Pupil Places44 654 Op & Maint/ Capital - Non-Instructi Other Contractual Services 331 Other Board Administration50 654 Transportation - General Other Contractual Services 231 Transportation51 654 Transportation - Home to School Other Contractual Services 231 Transportation52 654 Transportation - School to School Other Contractual Services 231 Transportation53 654 Trans - Bd, Lodg & Wkly Other Contractual Services 231 Transportation54 654 Trans - Prov Schools Other Contractual Services 231 Transportation55 654 CE, SS & I Lang Other Contractual Services 251 Continuing Education15 655 School Mgmt/School Services Employment Agency Fees 223 School Office - Secretarial & Supplies21 655 Student Support Services Employment Agency Fees 131 Student Support - Professional & Para-Prof.22 655 Computer & Other Tech Student S Employment Agency Fees 131 Student Support - Professional & Para-Prof.

08/07/2005 Map By Object #60 of 67



23 655 Library Services Employment Agency Fees 132 Library & Guidance24 655 Guidance Services Employment Agency Fees 132 Library & Guidance25 655 Teacher Support Services Employment Agency Fees 211 Co-ordinators & Consultants/Program Support32 655 Director and SO's (incl CFO) Employment Agency Fees 331 Other Board Administration33 655 Gen & Bus Admin Employment Agency Fees 331 Other Board Administration34 655 H R Admin Employment Agency Fees 331 Other Board Administration35 655 Info Tech Admin Employment Agency Fees 331 Other Board Administration40 655 School Operations Employment Agency Fees 241 Operations & Maintenance - Schools41 655 School Maintenance Employment Agency Fees 241 Operations & Maintenance - Schools44 655 Op & Maint/ Capital - Non-Instructi Employment Agency Fees 331 Other Board Administration50 655 Transportation - General Employment Agency Fees 231 Transportation51 655 Transportation - Home to School Employment Agency Fees 231 Transportation52 655 Transportation - School to School Employment Agency Fees 231 Transportation53 655 Trans - Bd, Lodg & Wkly Employment Agency Fees 231 Transportation54 655 Trans - Prov Schools Employment Agency Fees 231 Transportation10 661 Instruction Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment15 661 School Mgmt/School Services Software Fees & Licenses 223 School Office - Secretarial & Supplies21 661 Student Support Services Software Fees & Licenses 131 Student Support - Professional & Para-Prof.22 661 Computer & Other Tech Student S Software Fees & Licenses 131 Student Support - Professional & Para-Prof.23 661 Library Services Software Fees & Licenses 122 Texts, Classroom Supplies & Equipment24 661 Guidance Services Software Fees & Licenses 122 Library & Guidance25 661 Teacher Support Services Software Fees & Licenses 211 Co-ordinators & Consultants/Program Support31 661 Governance/Trustees Software Fees & Licenses 331 Other Board Administration32 661 Director and SO's (incl CFO) Software Fees & Licenses 331 Other Board Administration33 661 Gen & Bus Admin Software Fees & Licenses 331 Other Board Administration34 661 H R Admin Software Fees & Licenses 331 Other Board Administration35 661 Info Tech Admin Software Fees & Licenses 331 Other Board Administration40 661 School Operations Software Fees & Licenses 241 Operations & Maintenance - Schools41 661 School Maintenance Software Fees & Licenses 241 Operations & Maintenance - Schools44 661 Op & Maint/ Capital - Non-Instructi Software Fees & Licenses 331 Other Board Administration50 661 Transportation - General Software Fees & Licenses 231 Transportation51 661 Transportation - Home to School Software Fees & Licenses 231 Transportation52 661 Transportation - School to School Software Fees & Licenses 231 Transportation53 661 Trans - Bd, Lodg & Wkly Software Fees & Licenses 231 Transportation54 661 Trans - Prov Schools Software Fees & Licenses 231 Transportation55 661 CE, SS & I Lang Software Fees & Licenses 251 Continuing Education10 662 Instruction Maintenance Fees - Computer Technology 121 Classroom Computers15 662 School Mgmt/School Services Maintenance Fees - Computer Technology 223 School Office - Secretarial & Supplies21 662 Student Support Services Maintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.22 662 Computer & Other Tech Student S Maintenance Fees - Computer Technology 131 Student Support - Professional & Para-Prof.23 662 Library Services Maintenance Fees - Computer Technology 122 Texts, Classroom Supplies & Equipment24 662 Guidance Services Maintenance Fees - Computer Technology 122 Library & Guidance25 662 Teacher Support Services Maintenance Fees - Computer Technology 211 Co-ordinators & Consultants/Program Support31 662 Governance/Trustees Maintenance Fees - Computer Technology 331 Other Board Administration32 662 Director and SO's (incl CFO) Maintenance Fees - Computer Technology 331 Other Board Administration33 662 Gen & Bus Admin Maintenance Fees - Computer Technology 331 Other Board Administration34 662 H R Admin Maintenance Fees - Computer Technology 331 Other Board Administration35 662 Info Tech Admin Maintenance Fees - Computer Technology 331 Other Board Administration40 662 School Operations Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools41 662 School Maintenance Maintenance Fees - Computer Technology 241 Operations & Maintenance - Schools44 662 Op & Maint/ Capital - Non-Instructi Maintenance Fees - Computer Technology 331 Other Board Administration50 662 Transportation - General Maintenance Fees - Computer Technology 231 Transportation51 662 Transportation - Home to School Maintenance Fees - Computer Technology 231 Transportation52 662 Transportation - School to School Maintenance Fees - Computer Technology 231 Transportation53 662 Trans - Bd, Lodg & Wkly Maintenance Fees - Computer Technology 231 Transportation54 662 Trans - Prov Schools Maintenance Fees - Computer Technology 231 Transportation55 662 CE, SS & I Lang Maintenance Fees - Computer Technology 251 Continuing Education40 671 School Operations Property Insurance 241 Operations & Maintenance - Schools41 671 School Maintenance Property Insurance 241 Operations & Maintenance - Schools44 671 Op & Maint/ Capital - Non-Instructi Property Insurance 331 Other Board Administration32 672 Director and SO's (incl CFO) Liability Insurance 331 Other Board Administration10 673 Instruction Vehicle Insurance 111 Classroom Teachers Rare: For instructional personnel only15 673 School Mgmt/School Services Vehicle Insurance 223 School Office - Secretarial & Supplies32 673 Director and SO's (incl CFO) Vehicle Insurance 331 Other Board Administration33 673 Gen & Bus Admin Vehicle Insurance 331 Other Board Administration34 673 H R Admin Vehicle Insurance 331 Other Board Administration35 673 Info Tech Admin Vehicle Insurance 331 Other Board Administration40 673 School Operations Vehicle Insurance 241 Operations & Maintenance - Schools41 673 School Maintenance Vehicle Insurance 241 Operations & Maintenance - Schools44 673 Op & Maint/ Capital - Non-Instructi Vehicle Insurance 331 Other Board Administration50 673 Transportation - General Vehicle Insurance 231 Transportation51 673 Transportation - Home to School Vehicle Insurance 231 Transportation52 673 Transportation - School to School Vehicle Insurance 231 Transportation53 673 Trans - Bd, Lodg & Wkly Vehicle Insurance 231 Transportation54 673 Trans - Prov Schools Vehicle Insurance 231 Transportation55 673 CE, SS & I Lang Vehicle Insurance 251 Continuing Education40 681 School Operations Moving of Portables 241 Operations & Maintenance - Schools41 681 School Maintenance Moving of Portables 241 Operations & Maintenance - Schools44 681 Op & Maint/ Capital - Non-Instructi Moving of Portables 331 Other Board Administration50 682 Transportation - General Public Transit Fares 231 Transportation51 682 Transportation - Home to School Public Transit Fares 231 Transportation52 682 Transportation - School to School Public Transit Fares 231 Transportation53 682 Trans - Bd, Lodg & Wkly Public Transit Fares 231 Transportation54 682 Trans - Prov Schools Public Transit Fares 231 Transportation31 701 Governance/Trustees Association & Membership Fees - Board 331 Other Board Administration33 701 Gen & Bus Admin Association & Membership Fees - Board 331 Other Board Administration10 702 Instruction Association & Membership Fees - Individuals 141 Staff Development15 702 School Mgmt/School Services Association & Membership Fees - Individuals 221 Principals & Vice-Principals21 702 Student Support Services Association & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.22 702 Computer & Other Tech Student S Association & Membership Fees - Individuals 131 Student Support - Professional & Para-Prof.23 702 Library Services Association & Membership Fees - Individuals 132 Library & Guidance24 702 Guidance Services Association & Membership Fees - Individuals 132 Library & Guidance25 702 Teacher Support Services Association & Membership Fees - Individuals 211 Co-ordinators & Consultants/Program Support

08/07/2005 Map By Object #61 of 67



31 702 Governance/Trustees Association & Membership Fees - Individuals 311 Trustees32 702 Director and SO's (incl CFO) Association & Membership Fees - Individuals 321 Directors & Supervisory Officers33 702 Gen & Bus Admin Association & Membership Fees - Individuals 331 Other Board Administration34 702 H R Admin Association & Membership Fees - Individuals 331 Other Board Administration35 702 Info Tech Admin Association & Membership Fees - Individuals 331 Other Board Administration40 702 School Operations Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools41 702 School Maintenance Association & Membership Fees - Individuals 241 Operations & Maintenance - Schools44 702 Op & Maint/ Capital - Non-Instructi Association & Membership Fees - Individuals 331 Other Board Administration50 702 Transportation - General Association & Membership Fees - Individuals 231 Transportation51 702 Transportation - Home to School Association & Membership Fees - Individuals 231 Transportation52 702 Transportation - School to School Association & Membership Fees - Individuals 231 Transportation53 702 Trans - Bd, Lodg & Wkly Association & Membership Fees - Individuals 231 Transportation54 702 Trans - Prov Schools Association & Membership Fees - Individuals 231 Transportation55 702 CE, SS & I Lang Association & Membership Fees - Individuals 251 Continuing Education59 702 Other Non-operating Association & Membership Fees - Individuals 512 Other Non-Operating10 705 Instruction Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment31 705 Governance/Trustees Student Bursaries/Awards 122 Texts, Classroom Supplies & Equipment55 705 CE, SS & I Lang Student Bursaries/Awards 251 Continuing Education33 710 Gen & Bus Admin Interest 331 Other Board Administration40 715 School Operations Municipal Taxes 241 Operations & Maintenance - Schools41 715 School Maintenance Municipal Taxes 241 Operations & Maintenance - Schools44 715 Op & Maint/ Capital - Non-Instructi Municipal Taxes 331 Other Board Administration50 720 Transportation - General Transfers to Other Boards 231 Transportation51 720 Transportation - Home to School Transfers to Other Boards 231 Transportation52 720 Transportation - School to School Transfers to Other Boards 231 Transportation53 720 Trans - Bd, Lodg & Wkly Transfers to Other Boards 231 Transportation54 720 Trans - Prov Schools Transfers to Other Boards 231 Transportation59 720 Other Non-operating Transfers to Other Boards 512 Other Non-Operating59 722 Other Non-operating Claims & Settlements 521 Claims & settlements32 725 Director and SO's (incl CFO) Miscellaneous 331 Other Board Administration33 725 Gen & Bus Admin Miscellaneous 331 Other Board Administration34 725 H R Admin Miscellaneous 331 Other Board Administration35 725 Info Tech Admin Miscellaneous 331 Other Board Administration40 725 School Operations Miscellaneous 241 Operations & Maintenance - Schools41 725 School Maintenance Miscellaneous 241 Operations & Maintenance - Schools43 725 New Pupil Places Miscellaneous 412 New Pupil Places44 725 Op & Maint/ Capital - Non-Instructi Miscellaneous 331 Other Board Administration50 725 Transportation - General Miscellaneous 231 Transportation51 725 Transportation - Home to School Miscellaneous 231 Transportation52 725 Transportation - School to School Miscellaneous 231 Transportation53 725 Trans - Bd, Lodg & Wkly Miscellaneous 231 Transportation54 725 Trans - Prov Schools Miscellaneous 231 Transportation59 725 Other Non-operating Miscellaneous 512 Other Non-Operating60 731 Provision for Reserve Funds Provision for Reserve for Working Funds 531 Reserve for Working Funds60 732 Provision for Reserve Funds Provision for Reserve for Special Education 532 Special Education Reserve60 733 Provision for Reserve Funds Provision for Reserve for Pupil Accomodation 533 Pupil Accommodation Reserve60 734 Provision for Reserve Funds Provision for Reserve for Education Development Cha 536 EDC Reserve Fund60 735 Provision for Reserve Funds Provision for Reserve for Strike Savings 537 Reserve for Strike Savings60 736 Provision for Reserve Funds Provision for Reserve for Other Capital 534 Other Reserves60 737 Provision for Reserve Funds Provision for Reserve for Other Non-Capital 534 Other Reserves60 738 Provision for Reserve Funds Provision for Reserve for Proceeds of Disposition 538 Proceeds of Disposition Reserve Fund60 739 Provision for Reserve Funds Provision for Classroom Reserve 535 Reserve for Classroom Expenditures45 751 Other Capital & Approved Debt Debenture Principal - pre May 15, 1998 413 Other Capital & Approved Debt45 752 Other Capital & Approved Debt Debenture Interest - pre May 15, 1998 413 Other Capital & Approved Debt43 753 New Pupil Places Debenture Principal - post May 14, 1998 412 New Pupil Places44 753 Op & Maint/ Capital - Non-Instructi Debenture Principal - post May 14, 1998 331 Other Board Administration42 754 School Renewal Debenture Interest - post May 14, 1998 411 School Renewal43 754 New Pupil Places Debenture Interest - post May 14, 1998 412 New Pupil Places44 754 Op & Maint/ Capital - Non-Instructi Debenture Interest - post May 14, 1998 331 Other Board Administration45 755 Other Capital & Approved Debt Debenture Sinking Fund - pre May 15, 1998 413 Other Capital & Approved Debt42 756 School Renewal Debenture Sinking Fund - post May 14, 1998 411 School Renewal43 756 New Pupil Places Debenture Sinking Fund - post May 14, 1998 412 New Pupil Places44 756 Op & Maint/ Capital - Non-Instructi Debenture Sinking Fund - post May 14, 1998 331 Other Board Administration42 757 School Renewal Cost of Issuing Debenture 411 School Renewal43 757 New Pupil Places Cost of Issuing Debenture 412 New Pupil Places44 757 Op & Maint/ Capital - Non-Instructi Cost of Issuing Debenture 331 Other Board Administration45 757 Other Capital & Approved Debt Cost of Issuing Debenture 413 Other Capital & Approved Debt42 758 School Renewal Site Purchases 411 School Renewal43 758 New Pupil Places Site Purchases 412 New Pupil Places44 758 Op & Maint/ Capital - Non-Instructi Site Purchases 331 Other Board Administration45 758 Other Capital & Approved Debt Site Purchases 413 Other Capital & Approved Debt42 759 School Renewal Buildings 411 School Renewal43 759 New Pupil Places Buildings 412 New Pupil Places44 759 Op & Maint/ Capital - Non-Instructi Buildings 331 Other Board Administration45 759 Other Capital & Approved Debt Buildings 413 Other Capital & Approved Debt42 760 School Renewal Local Improvements 411 School Renewal44 760 Op & Maint/ Capital - Non-Instructi Local Improvements 331 Other Board Administration42 761 School Renewal Capital Loan Interest 411 School Renewal43 761 New Pupil Places Capital Loan Interest 412 New Pupil Places44 761 Op & Maint/ Capital - Non-Instructi Capital Loan Interest 331 Other Board Administration42 762 School Renewal Other Capital Expenditure 411 School Renewal43 762 New Pupil Places Other Capital Expenditure 412 New Pupil Places44 762 Op & Maint/ Capital - Non-Instructi Other Capital Expenditure 331 Other Board Administration45 762 Other Capital & Approved Debt Other Capital Expenditure 413 Other Capital & Approved Debt45 763 Other Capital & Approved Debt EDC Expenditures 413 Other Capital & Approved Debt

08/07/2005 Map By Object #62 of 67

Schedule 10 Mapping to Expenditure Grid Code Points View 1

CodePoints Sala

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oyee

B

enef

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Staf

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opm

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Cap

ital

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nditu

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Deb

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Code Code Name Function 02 03 04 05 06 07 08 09 10 11

111 Classroom Teachers 51 10

151,152, 153, 154, 170,171,172, 173,192

251,252, 253, 254, 270,271, 272, 273,292

361,362,363,370,440 554 625 673

112 Supply Teachers 52 10182,183,184,186

282,283,284,286

113 Educational Assistants 53 10 191 291121 Classroom Computers 54 10 402,403,406 502,503 552,553 602,603 662

122Texts, Classroom Supplies & Equipment 55 10

320,321,330,331,335,350,401,450 501 551 601,621,630 654,661 705

23

320,321,330,331,335,401,406 501 551

601,602,603,621,630 661,662

24

320,321,330,331,335,401,406 501 551

601,602,603,621,630 661,662

25 320,321,33031 70532 330,335

131Student Support - Professional & Para-Prof. 56 21

110,115,116,121,131,132,133,134,136,138,170,191

210,215,216,221,231,232,233,234,236,238,270,291

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662 702

22

110,114,115,116,135,138,139

210,214,215,216,235,238,239

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662 702

132 Library & Guidance 57 23

114,135,136,138,139,170,172,182,183,184,191

214,235,236,238,239,270,272,282,283,284,291

361,362,363,370,410,440 653,654,655 702

24

114,135,136,138,139,170,172,182,183,184,191

214,235,236,238,239,270,272,282,283,284,291

361,362,363,370,410,440 653,654,655 702

141 Staff Development 58 10 185 285315,316,317,318 702

21315,316,317,318,

22 317,318

23 185 285315,316,317,318

24 185 285315,316,317,318,

25 185 285 315,316222 Department Heads 67 15 153, 154 253,254

211Co-ordinators & Consultants/Program Support 59 25

151,152,161,170,182,183,184

251,252,261,270,282,283,284

331,335,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,630

653,654,655,661,662 702

221 Principals & Vice-Principals 61 15151,152,170,182,183,184

251,252,270,282,283,284 315,316

361,362,363,370,440 702

223School Office - Secretarial & Supplies 62 15

103,112,114,115,116

203,212,214,215,216 317,318

331,336,401,402,403,405,406,410,415 501,502,503

551,552,553,554

601,602,603,621,625,630

654,655,661,662,673

2223 112,115,116 212,215,21624 112,115,116 212,215,216

231 Transportation 68 50 - 54

103,110,112,114,115,116,122

203,210,212,214,215,216,222 317,318

331,336,361,362,363,370,401,402,403,405,406,410,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662,673,682 702,720,725

of 67


CodePoints Sala

ries

&

Wag

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Empl

oyee

B

enef

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Staf

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evel

opm

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Supp

lies

&

Serv

ices

Rep

lace

men

t Fu

rnitu

re &

Eq

uipm

ent

Cap

ital

Expe

nditu

re

Deb

t Cha

rges

&

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Ren

tal

Expe

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Code Code Name Function 02 03 04 05 06 07 08 09 10 11

241Operations & Maintenance - Schools 70 40 - 41

103,110,112,114,115,116

203,210,212,214,215,216 317,318

331,336,340,341,342,343,344,345,346,350,361,362,363,370,401,402,403,405,406,410,430,440 501,502,503

551,552,553,554

601,602,603,621,625,630

653,654,655,661,662,671,673,681 702,715,725

251 Continuing Education 63 55

103,112,114,115,116, 151,152,161,170,172,182,183,184,185,192,193

203,212,214,215,216, 251,252,261,270,272,282,283,284,285,292,293

315,316,317,318

320,321,330,331,335,350,361,362,363,370,401,402,403,406,440,450 501,502,503

551,552,553,554

601,602,603,621,625,630

654,661,662,673 702,705

311 Trustees 64 31 101 201 317,318361,362,363,370,440 702

321 Directors & Supervisory Officers 65 32 102 202315,316,317,318

361,362,363,370,440 702

331 Other Board Administration 66 21 103,112,114 203,212,214,22

25103,112,114,115,116

203,212,214,215,216 317,318

31112,114,115,116

212,214,215,216

336,401,402,403,405,406,410 501,502,503 551,552,553

601,602,603,621,630 661,662 701

32103,112,114,115,116,151

203,212,214,215,216,251

331,336,401,402,403,405,406,410 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,672,673 725

33

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,625,630

651,652,653,654,655,661,662,673

701,702,710,725

34

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,421,440 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,673 702,725

35

103,110,112,114,115,116,136,151,152,170

203,210,212,214,215,216,236,251,252,270

315,316,317,318

331,336,350,361,362,363,370,401,402,403,405,406,410,440 501,502,503 551,552,553

601,602,603,621,625,630

652,653,654,655,661,662,673 702,725

44103,110,112,114,115,116

203,210,212,214,215,216

315,316,317,318

331,336,340,341,342,343,344,345,346,350,361,362,363,370,401,402,403,405,406,410,430,440 501,502,503

551,552,553,554,758,759,760,762

753,754,756,757,761

601,602,603,611,621,625,630

653,654,655,661,662,671,673,681 702,715,725

55

103, 112, 114, 115, 116

203, 212, 214, 215, 216

411 School Renewal 71 42553,758,759,760,762

754,756,757,761 652,653,654

412 New Pupil Places 72 43 758,759,762753,754,756,757,761 610 652,653,654 725

413 Other Capital and Approved Debt 73 45554,758,759,762

751,752,755,757

512 Other Non-Operating 78 59

103,110,112,114,115,116,136,192

203,210,212,214,215,216,236,292 317,318 331,336

702,720,725,722

531 Reserve for Working Funds 80 60 731532 Special Education Reserve 81 60 732533 Pupil Accommodation Reserve 82 60 733

534 Other Reserves 85 60734,735,736,737,738,739

of 67


Code Point MappingObject Object Name 1 2 3 4 5 6 7 8 9 10 11 12101 Trustees Honorarium 6402102 Supervisory Officers (including Chief Financial Officer) 6502103 Department Managers & Supervisory Personnel 6202 6302 6602 6802 7002 7802110 Technical & Specialized-Non-Instructional 5602 6602 6802 7002 7802112 Clerical & Secretarial 6202 6302 6602 6802 7002 7802114 Student Help 5602 5702 6302 6202 6602 6802 7002 7802115 Temporary Assistance - Clerical/Technical &Specialized 5602 6202 6302 6602 6802 7002 7802116 Overtime- Clerical/Technical & Specialized 5602 6202 6302 6602 6802 7002 7802121 Noon Hour Supervisors 5602122 Transportation Assistants 6802131 Attendance Counselors - Professionals & Para-professionals 5602132 Psychological Services - Professionals & Para-professionals 5602133 Speech Services - Professionals & Para-professionals 5602134 Social Services - Professionals & Para-professionals 5602135 Technicians - Student Support 5602 5702136 Other Professionals & Para-professionals 5602 5702 6602 7802138 Temporary Assistance - Student Support 5602 5702139 Overtime - Student Support 5602 5702151 Principals 5102 5902 6102 6302 6602152 Vice-Principals 5102 5902 6102 6302 6602153 Dept. Head Allowance 6702154 Dept Head Release 6702161 Coordinators/Consultants - Teacher Support 5902 6302170 Teachers 5102 5602 5702 5902 6102 6302 6602171 Learning Resource Teachers/Other School Based Teachers 5102172 PreparationTime 5102 5702 6302173 Home Instruction 5102182 Supply Teachers - Other 5202 5702 5902 6102 6302183 Supply - Short Term 5202 5702 5902 6102 6302184 Supply - Long Term 5202 5702 5902 6102 6302185 Supply - Prof. Dev. 5802 6302186 Supply - School Programs 5202191 Educational Assistant 5302 5602 5702192 Instructors - Non-certified 5102 6302 7802193 Continuing Education Teachers 6302201 Benefits - Trustees 6403202 Benefits - Supervisory Officers 6503203 Benefits - Department Managers & Supervisory Personnel 6203 6303 6603 6803 7003 7803210 Benefits - Technical & Specialized-Non-Instructional 5603 6603 6803 7003 7803212 Benefits - Clerical & Secretarial 6203 6303 6603 6803 7003 7803214 Benefits - Student Help 5603 5703 6303 6203 6603 6803 7003 7803215 Benefits - Temporary Assistance - Clerical/Technical &Specialized 5603 6303 6203 6603 6803 7003 7803216 Benefits - Overtime- Clerical/Technical & Specialized 5603 6303 6203 6603 6803 7003 7803221 Benefits - Noon Hour Supervisors 5603222 Benefits - Transportation Attendants 6803231 Benefits - Attendance Counselors - Professionals & Para-professionals 5603232 Benefits - Psychological Services - Professionals & Para-professionals 5603233 Benefits - Speech Services - Professionals & Para-professionals 5603234 Benefits - Social Services - Professionals & Para-professionals 5603235 Benefits - Technicians - Student Support 5603 5703236 Benefits - Other Professionals & Para-professionals 5603 5703 6603 7803238 Benefits - Temporary Assistance - Student Support 5603 5703239 Benefits - Overtime - Student Support 5603 5703251 Benefits - Principals 5103 5903 6103 6303 6603252 Benefits - Vice-Principals 5103 5903 6103 6303 6603253 Benefits - Dept. Head Allowance 6703254 Benefits - Dept Head Release 6703261 Benefits - Coordinators/Consultants - Teacher Support 5903 6303270 Benefits - Teachers 5103 5603 5703 5903 6103 6303 6603271 Benefits - Learning Resource Teacher/Other School Based Teachers 5103272 Benefits - PreparationTime 5103 5703 6303

of 67


Object Object Name 1 2 3 4 5 6 7 8 9 10 11 12273 Benefits - Home Instruction 5103282 Benefits - Supply Teachers - Other 5203 5703 5903 6103 6303283 Benefits - Supply - Short Term 5203 5703 5903 6103 6303284 Benefits - Supply - Long Term 5203 5703 5903 6103 6303285 Benefits - Supply - Prof. Dev. 5803 6303286 Benefits - Supply - School Programs 5203291 Benefits - Educational Assistant 5303 5603 5703292 Benefits - Instructors - Non-certified 5103 6303 7803293 Benefits - Continuing Education Teachers 6303315 Professional Development - Academic 5804 6104 6304 6504 6604316 Professional Memberships - Academic 5804 6104 6304 6504 6604317 Professional Development - Non Teaching 5804 6204 6304 6404 6504 6604 6804 7004 7804318 Professional Memberships - Non Teaching 5804 6204 6304 6404 6504 6604 6804 7004 7804320 Textbooks & Learning Materials - GST Exempt 5505 6305321 Textbooks & Learning Materials - Not GST Exempt 5505 6305330 Instructional Supplies 5505 6305331 Application Software 5505 5605 5905 6205 6305 6605 6805 7005 7805335 Printing & Photocopying - Instructional 5505 5905 6305336 Printing & Photocopying - Non-instructional 5605 5905 6205 6605 6805 7005 7805340 Plant Operations Supplies 6605 7005341 Electricity 6605 7005342 Heating - Oil 6605 7005343 Heating - Gas 6605 7005344 Heating - Coal 6605 7005345 Heating - Other 6605 7005346 Water & Sewage 6605 7005350 Cafeteria/Food Supplies & Services 5505 6305 6605 7005361 Automobile Reimbursement 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005362 Travel and/or Expense Allowance 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005363 Other Travel Expense 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005370 Vehicle Fuel 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005401 Repairs - Furniture & Equipment 5505 5605 5905 6205 6305 6605 6805 7005402 Repairs - Computer Technology 5405 5605 5905 6205 6305 6605 6805 7005403 Repairs - Network Connectivity 5405 5605 5905 6205 6305 6605 6805 7005405 Telephone - Voice 5605 5905 6205 6605 6805 7005406 Telephone or Data Communications Services 5405 5505 5605 5905 6205 6305 6605 6805 7005410 Office Supplies & Services 5605 5705 5905 6205 6605 6805 7005415 School Council Supplies 6205421 Recruitment of Staff 6605430 Maintenance Supplies & Services 6605 7005440 Vehicle Maintenance & Supplies 5105 5605 5705 5905 6105 6305 6405 6505 6605 6805 7005450 Field Trips 5505 6305501 Replacement of Furniture & Equipment - General 5506 5606 5906 6206 6306 6606 6806 7006502 Replacement of Furniture & Equipment - Computer Technology 5406 5606 5906 6206 6306 6606 6806 7006503 Replacement of Furniture & Equipment - Network Connectivity 5406 5606 5906 6206 6306 6606 6806 7006551 Additional Furniture & Equipment - General 5507 5607 5907 6207 6307 6607 6807 7007552 Additional Furniture & Equipment - Computer Technology 5407 5607 5907 6207 6307 6607 6807 7007553 Additional Furniture & Equipment - Network Connectivity 5407 5607 5907 6207 6307 6607 6807 7007 7107554 Additional Equipment - Vehicles 5107 5607 6207 6307 6607 6807 7007 7307601 Rental/Lease - Furniture & Equipment - General 5509 5609 5909 6209 6309 6609 6809 7009602 Rental/Lease - Furniture & Equipment - Computer Technology 5409 5509 5609 5909 6209 6309 6609 6809 7009603 Rental/Lease - Furniture & Equipment - Network Connectivity 5409 5509 5609 5909 6209 6309 6609 6809 7009610 Rental/Lease - Instructional Accomodation 7209611 Rental/Lease - Non-Instructional Accomodation 6609621 Rental/Lease - Photocopier 5509 5609 5909 6209 6309 6609 6809 7009625 Rental/Lease - Vehicles 5109 5609 6209 6309 6609 6809 7009630 Rental/Lease - Other 5509 5609 5909 6209 6309 6609 6809 7009651 Audit Fees 6610652 Legal Fees 6610 7110 7210653 Other Professional Fees 5610 5710 5910 6610 6810 7010 7110 7210654 Other Contractual Services 5510 5610 5710 5910 6210 6310 6610 6810 7010 7110 7210655 Employment Agency Fees 5610 5710 5910 6210 6610 6810 7010

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Object Object Name 1 2 3 4 5 6 7 8 9 10 11 12661 Software Fees & Licenses 5510 5610 5910 6210 6310 6610 6810 7010662 Maintenance Fees - Computer Technology 5410 5510 5610 5910 6210 6310 6610 6810 7010671 Property Insurance 6610 7010672 Liability Insurance 6610673 Vehicle Insurance 5110 6210 6310 6610 6810 7010681 Moving of Portables 6610 7010682 Public Transit Fares 6810701 Association & Membership Fees - Board 6611702 Association & Membership Fees - Individuals 5611 5711 5811 5911 6111 6311 6411 6511 6611 6811 7011 7811705 Student Bursaries/Awards 5511 6311710 Interest 6611715 Municipal Taxes 6611 7011720 Transfers to Other Boards 6811 7811722 Claims & Settlements 7811725 Miscellaneous 6611 6811 7011 7211 7811731 Provision for Reserve for Working Funds 8011732 Provision for Reserve for Special Education 8111733 Provision for Reserve for Pupil Accomodation 8211734 Provision for Reserve for Education Development Charges 8511735 Provision for Reserve for Strike Savings 8511736 Provision for Reserve for Other Capital 8511737 Provision for Reserve for Other Non-Capital 8511738 Provision for Reserve for Proceeds of Disposition 8511739 Provision for Classroom Reserve 8511751 Debenture Principal - pre May 15, 1998 7308752 Debenture Interest - pre May 15, 1998 7308753 Debenture Principal - post May 14, 1998 6608 7208754 Debenture Interest - post May 14, 1998 6608 7108 7208755 Debenture Sinking Fund - pre May 15, 1998 7308756 Debenture Sinking Fund - post May 14, 1998 6608 7108 7208757 Cost of Issuing Debenture 6608 7108 7208 7308758 Site Purchases 6607 7107 7207 7307759 Buildings 6607 7107 7207 7307760 Local Improvements 6607 7107761 Capital Loan Interest 6608 7108 7208762 Other Capital Expenditure 6607 7107 7207 7307

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