| Budget Purpose Codes | Please use the following chart to come up with a cost coding for the budget purpose on the E-Req system. The cost code should have 11 numbers in 4 parts separated by dashes. They include: | ||||||
| General Operating Fund | 1 | Fund Code # - Program Code # - Object Code # - Level Code # | |||||
| Lunch Fund | 2 | ||||||
| Activity/Athletics/Clubs Fund | 5 | Example: 1 - 1100 - 410 - 1-01 | |||||
| Student Fee Fund | 6 | ||||||
| PROGRAM CODES/GENERAL FD | PROGRAM CODES/ACTIVITIES | OBJECT CODES | |||||
| Regular Instruction | 1100 | Athletics | 5010 | Contract Services | 318 | ||
| Limited English Prof. | 1150 | Athletic Equip | 5015 | Inservices | 319 | ||
| Poverty Programs | 1160 | Talented/Gifted | 5020 | Leases | 327 | ||
| Early Childhood Prog | 1190 | Band | 5030 | Vehicle Fuel | 336 | ||
| Art | 1191 | Spanish Club | 5040 | Vehicle Parts | 337 | ||
| MS/SH Vocal Music | 1193 | Musical | 5050 | Vehicle Repair(Labor) | 338 | ||
| Band | 1194 | FFA | 5070 | Postage | 341 | ||
| Special Ed. Instruction | 1200 | Spirit Squad | 5080 | Telephone/Telecomm. | 382 | ||
| Speech Therapy | 1216 | FBLA | 5060 | Advert. & Printing | 350 | ||
| Gifted Education | 1310 | Thespians | 5090 | Sped Tuition | 363 | ||
| Ind. Tech. | 1430 | Honor Society | 5100 | Sped Supervision | 370 | ||
| Voc Ag | 1450 | MS Student Council | 5110 | Sped Diagnostic Serv. | 373 | ||
| Family & Consumer | 1460 | HS Student Council | 5120 | Sped Therapy | 375 | ||
| Voc. Business | 1480 | Yearbook/Annual | 5130 | Sped Consultant Serv. | 377 | ||
| Guidance Elem | 2120 | Shop | 5140 | SUPPLIES | 410 | ||
| Guidance MS/SH | 2121 | Class of 2008 | 5208 | Testing Materials | 411 | ||
| School Nurse | 2130 | Class of 2009 | 5209 | Textbooks | 420 | ||
| Wellness Program | 2131 | Elementary Book Fair | 5300 | Library books | 430 | ||
| Pupil Support | 2190 | Elem. Student Council | 5310 | Periodicals | 440 | ||
| Curriculum Superv. | 2212 | Elementary Staff | 5540 | AV Materials | 450 | ||
| K-12 Media | 2222 | MS/HS Staff | 5545 | Computer Sftwr | 460 | ||
| Board of Ed | 2310 | Interest | 5600 | Building Materials | 520 | ||
| Superintendent | 2320 | School Store | 5650 | Furniture & Equip | 530 | ||
| Clear Creek El. Admn. | 2400 | Dues & Fees | 630 | ||||
| A-G Elem. Principal | 2411 | Mileage | 670 | ||||
| MS/SH Principal | 2413 | STUDENT FEE PROGRAM | Other | 690 | |||
| General Business | 2500 | Student Fees | 1100 | ||||
| Custodial Elementary | 2610 | ||||||
| Custodial MS/SH | 2611 | LEVEL CODES | |||||
| Maintenance | 2620 | ||||||
| Transportation | 2750 | District Wide | 0-00 | ||||
| Bus 97 | 2757 | Activity Accounts | 0-00 | ||||
| Sped Transportation | 2760 | A-G Elementary | 1-01 | ||||
| GMC 91 Van | 2763 | Middle School | 2-02 | ||||
| C-1 Chevv Van 2000 | 2764 | High School | 2-03 | ||||
| C-2 Chevy Van 2000 | 2765 | Preschool Under Age 2 | 0-01 | ||||
| 04 Mid Bus | 2766 | ||||||
| Bus 06 | 2767 | ||||||
| Title 1 | 4200 | ||||||
| Title V-A Innov. Prog | 4300 | ||||||
| Pre School | 4401 | ||||||
| Pre-School Transp. | 4402 | ||||||
| Perkins Grant | 4700 | ||||||
| Title II-A Teacher Train. | 4955 | ||||||
| Title II-D Enhance Ed | 4985 | ||||||
| Title IV-A Drug Free | 4960 | ||||||
| STARS | 4970 | ||||||
| ARMS | 4971 | ||||||