STATE PUBLIC SCHOOL FUND
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Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 001 PROGRAM REPORT CODE ACCOUNT CODE 5110-001-121 5110-001-122 5110-001-123 5110-001-125 5110-001-128 5110-001-211 5110-001-221 5110-001-228 5110-001-231 5120-001-121 5120-001-122 5120-001-125 5120-001-128 5120-001-211 5120-001-221 5120-001-228 5120-001-231 5210-001-121 5210-001-122 5210-001-125 5210-001-128 5210-001-162 5210-001-211 5210-001-221 5210-001-228 5210-001-231 5220-001-121 5220-001-122 5220-001-125 5220-001-128 5220-001-211 5220-001-221 5220-001-228 5220-001-231 5260-001-121 5260-001-122 5260-001-125 5260-001-128 5260-001-211 5260-001-221 5260-001-228 NCDPI Classroom Teachers PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - JROTC Teacher Regular Curricular - Salary - New Teacher Orientation Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - New Teacher Orientation CTE - Salary - Re-employed Retired Teacher CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC - Substitute Pay - Reg. Absence EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - New Teacher Orientation CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - New Teacher Orientation AIG - Salary - Re-employed Retired Teacher AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt II - 1 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 001 PROGRAM REPORT CODE ACCOUNT CODE 5260-001-231 5270-001-121 5270-001-122 5270-001-125 5270-001-128 5270-001-211 5270-001-221 5270-001-228 5270-001-231 5310-001-121 5310-001-128 5310-001-211 5310-001-221 5310-001-228 5310-001-231 5330-001-121 5330-001-122 5330-001-125 5330-001-128 5330-001-211 5330-001-221 5330-001-228 5330-001-231 NCDPI Classroom Teachers PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Employer's Hospitalization Ins LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Re-employed Retired Teacher Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Ret - Re-employed Tchrs - Exempt Alternative K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins II - 2 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 002 PROGRAM REPORT CODE ACCOUNT CODE 6110-002-113 6110-002-118 6110-002-211 6110-002-221 6110-002-231 6120-002-113 6120-002-211 6120-002-221 6120-002-231 6200-002-113 6200-002-118 6200-002-211 6200-002-221 6200-002-231 6300-002-113 6300-002-211 6300-002-221 6300-002-231 6400-002-113 6400-002-211 6400-002-221 6400-002-231 6550-002-113 6550-002-211 6550-002-221 6550-002-231 6580-002-113 6580-002-211 6580-002-221 6580-002-231 6610-002-113 6610-002-115 6610-002-118 6610-002-211 6610-002-221 6610-002-231 6620-002-113 6620-002-118 6620-002-211 6620-002-221 6620-002-231 NCDPI Central Office Administration PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Salary - Assistant Superintendent Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Salary - Director and/or Supervisor CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Assistant Superintendent Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Technology Support - Salary - Director and/or Supervisor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Transportation - Salary - Director and/or Supervisor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Maintenance - Salary - Director and/or Supervisor Maintenance - Employer's Soc Sec - Regular Maintenance - Employer's Retirement - Regular Maintenance - Employer's Hospitalization Ins Financial Services - Salary - Director and/or Supervisor Financial Services - Salary - Finance Officer Financial Services - Salary - Assistant Superintendent Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Financial Services - Employer's Hospitalization Ins Human Resource - Salary - Director and/or Supervisor Human Resource - Salary - Assistant Superintendent Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins II - 3 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 002 PROGRAM REPORT CODE ACCOUNT CODE 6710-002-113 6710-002-211 6710-002-221 6710-002-231 6720-002-113 6720-002-211 6720-002-221 6720-002-231 6810-002-113 6810-002-211 6810-002-221 6810-002-231 6820-002-113 6820-002-211 6820-002-221 6820-002-231 6840-002-113 6840-002-211 6840-002-221 6840-002-231 6860-002-113 6860-002-211 6860-002-221 6860-002-231 6940-002-111 6940-002-112 6940-002-113 6940-002-115 6940-002-118 6940-002-211 6940-002-221 6940-002-231 6950-002-113 6950-002-211 6950-002-221 6950-002-231 7100-002-113 7100-002-211 7100-002-221 7100-002-231 7200-002-113 NCDPI Central Office Administration PROGRAM TITLE OBJECT CODE DESCRIPTION Student Testing - Salary - Director and/or Supervisor Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing - Employer's Hospitalization Ins Planning, Research Dev & Prog - Salary - Director and/or Supervisor Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Hospitalization Ins Educational Media Support - Salary - Director and/or Supervisor Educational Media Support - Employer's Soc Sec - Regular Educational Media Support - Employer's Retirement - Regular Educational Media Support - Employer's Hospitalization Ins Student Accounting - Salary - Director and/or Supervisor Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Health Support - Salary - Director and/or Supervisor Health Support - Employer's Soc Sec - Regular Health Support - Employer's Retirement - Regular Health Support - Employer's Hospitalization Ins Instructional Tech Support - Salary - Director and/or Supervisor Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Employer's Hospitalization Ins Leadership - Salary - Superintendent Leadership - Salary - Associate Superintendent Leadership - Salary - Director and/or Supervisor Leadership - Salary - Finance Officer Leadership - Salary - Assistant Superintendent Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Public Relations & Mktg - Salary - Director and/or Supervisor Public Relations & Mktg - Employer's Soc Sec - Regular Public Relations & Mktg - Employer's Retirement - Regular Public Relations & Mktg - Employer's Hospitalization Ins Community Services - Salary - Director and/or Supervisor Community Services - Employer's Soc Sec - Regular Community Services - Employer's Retirement - Regular Community Services - Employer's Hospitalization Ins Nutrition Services - Salary - Director and/or Supervisor II - 4 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 002 PROGRAM REPORT CODE ACCOUNT CODE 7200-002-176 7200-002-211 7200-002-221 7200-002-231 8400-002-715 NCDPI Central Office Administration PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Salary - Manager Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins Interfund Transfers - Tfrs to Multiple Enterprise Fund II - 5 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 003 PROGRAM REPORT CODE ACCOUNT CODE 5110-003-162 5110-003-163 5110-003-164 5110-003-211 5110-003-221 5110-003-231 5110-003-311 5120-003-162 5120-003-163 5120-003-211 5120-003-221 5120-003-231 5120-003-311 5210-003-162 5210-003-163 5210-003-164 5210-003-211 5210-003-221 5210-003-231 5210-003-311 5220-003-162 5220-003-163 5220-003-164 5220-003-211 5220-003-221 5220-003-231 5220-003-311 5260-003-162 5260-003-163 5260-003-211 5260-003-221 5260-003-231 5260-003-311 5270-003-162 5270-003-163 5270-003-211 5270-003-221 5270-003-231 5270-003-311 5310-003-162 5310-003-211 NCDPI Non-Instructional Support Personnel PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Hospitalization Ins CTE - Contracted Services EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Contracted Services CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Contracted Services LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Contracted Services Alternative K-12 - Substitute Pay - Reg. Absence Alternative K-12 - Employer's Soc Sec - Regular II - 6 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 003 PROGRAM REPORT CODE ACCOUNT CODE 5310-003-221 5310-003-231 5310-003-311 5330-003-162 5330-003-163 5330-003-164 5330-003-211 5330-003-221 5330-003-231 5330-003-311 5350-003-162 5350-003-163 5350-003-164 5350-003-211 5350-003-221 5350-003-231 5350-003-311 5400-003-151 5400-003-199 5400-003-211 5400-003-221 5400-003-231 5400-003-311 5810-003-151 5810-003-162 5810-003-163 5810-003-164 5810-003-211 5810-003-221 5810-003-231 5810-003-311 5820-003-151 5820-003-199 5820-003-211 5820-003-221 5820-003-231 5830-003-151 5830-003-199 5830-003-211 5830-003-221 5830-003-231 NCDPI Non-Instructional Support Personnel PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Contracted Services Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services School Leadership - Salary - Office Support School Leadership - Overtime Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Contracted Services Educational Media - Salary - Office Support Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Salary - Full Time Sub - Non-Cert Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Student Accounting - Salary - Office Support Student Accounting - Overtime Pay Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Office Support Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins II - 7 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 003 PROGRAM REPORT CODE ACCOUNT CODE 5850-003-147 5850-003-211 5850-003-221 5850-003-231 5860-003-146 5860-003-211 5860-003-221 5860-003-231 6110-003-151 6110-003-194 6110-003-199 6110-003-211 6110-003-221 6110-003-231 6110-003-311 6120-003-151 6120-003-199 6120-003-211 6120-003-221 6120-003-231 6200-003-151 6200-003-199 6200-003-211 6200-003-221 6200-003-231 6300-003-151 6300-003-199 6300-003-211 6300-003-221 6300-003-231 6400-003-146 6400-003-151 6400-003-152 6400-003-199 6400-003-211 6400-003-221 6400-003-231 6400-003-311 6540-003-173 6540-003-176 6540-003-199 NCDPI Non-Instructional Support Personnel PROGRAM TITLE OBJECT CODE DESCRIPTION Safety & Security - Salary - Monitors Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Employer's Hospitalization Ins Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Salary - Office Support Regular Curricular Support & Develop. - State-Designated Stipend Regular Curricular Support & Develop. - Overtime Pay Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Overtime Pay CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Technology Support - Salary - Specialist (School-Based) Technology Support - Salary - Office Support Technology Support - Salary - Technician Technology Support - Overtime Pay Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Contracted Services Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Salary - Manager Custodial/Housekeeping - Overtime Pay II - 8 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 003 PROGRAM REPORT CODE ACCOUNT CODE 6540-003-211 6540-003-221 6540-003-231 6540-003-311 6580-003-151 6580-003-211 6580-003-221 6580-003-231 6610-003-151 6610-003-153 6610-003-199 6610-003-211 6610-003-221 6610-003-231 6610-003-311 6610-003-371 6620-003-151 6620-003-199 6620-003-211 6620-003-221 6620-003-231 6620-003-311 6710-003-151 6710-003-199 6710-003-211 6710-003-221 6710-003-231 6720-003-151 6720-003-199 6720-003-211 6720-003-221 6720-003-231 6720-003-311 6810-003-151 6810-003-211 6810-003-221 6810-003-231 6820-003-151 6820-003-199 6820-003-211 6820-003-221 NCDPI Non-Instructional Support Personnel PROGRAM TITLE OBJECT CODE DESCRIPTION Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Hospitalization Ins Custodial/Housekeeping - Contracted Services Maintenance - Salary - Office Support Maintenance - Employer's Soc Sec - Regular Maintenance - Employer's Retirement - Regular Maintenance - Employer's Hospitalization Ins Financial Services - Salary - Office Support Financial Services - Salary - Admin Specialist Financial Services - Overtime Pay Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Financial Services - Employer's Hospitalization Ins Financial Services - Contracted Services Financial Services - Insurance - Liability Human Resource - Salary - Office Support Human Resource - Overtime Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Human Resource - Contracted Services Student Testing - Salary - Office Support Student Testing - Overtime Pay Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing - Employer's Hospitalization Ins Planning, Research Dev & Prog - Salary - Office Support Planning, Research Dev & Prog - Overtime Pay Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Hospitalization Ins Planning, Research Dev & Prog - Contracted Services Educational Media Support - Salary - Office Support Educational Media Support - Employer's Soc Sec - Regular Educational Media Support - Employer's Retirement - Regular Educational Media Support - Employer's Hospitalization Ins Student Accounting - Salary - Office Support Student Accounting - Overtime Pay Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular II - 9 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 003 PROGRAM REPORT CODE ACCOUNT CODE 6820-003-231 6860-003-311 6910-003-151 6910-003-211 6910-003-221 6910-003-231 6920-003-113 6920-003-211 6920-003-221 6920-003-231 6930-003-153 6930-003-211 6930-003-221 6930-003-231 6940-003-151 6940-003-153 6940-003-199 6940-003-211 6940-003-221 6940-003-231 6940-003-311 6950-003-151 6950-003-199 6950-003-211 6950-003-221 6950-003-231 NCDPI Non-Instructional Support Personnel PROGRAM TITLE OBJECT CODE DESCRIPTION Student Accounting - Employer's Hospitalization Ins Instructional Tech Support - Contracted Services Board of Education - Salary - Office Support Board of Education - Employer's Soc Sec - Regular Board of Education - Employer's Retirement - Regular Board of Education - Employer's Hospitalization Ins Legal Services - Salary - Director and/or Supervisor Legal Services - Employer's Soc Sec - Regular Legal Services - Employer's Retirement - Regular Legal Services - Employer's Hospitalization Ins Audit Services - Salary - Admin Specialist Audit Services - Employer's Soc Sec - Regular Audit Services - Employer's Retirement - Regular Audit Services - Employer's Hospitalization Ins Leadership - Salary - Office Support Leadership - Salary - Admin Specialist Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Leadership - Contracted Services Public Relations & Mktg - Salary - Office Support Public Relations & Mktg - Overtime Pay Public Relations & Mktg - Employer's Soc Sec - Regular Public Relations & Mktg - Employer's Retirement - Regular Public Relations & Mktg - Employer's Hospitalization Ins II - 10 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 004 PROGRAM REPORT CODE ACCOUNT CODE 5110-004-142 5110-004-167 5110-004-199 5110-004-211 5110-004-221 5110-004-231 5110-004-311 5120-004-311 5210-004-141 5210-004-142 5210-004-167 5210-004-199 5210-004-211 5210-004-221 5210-004-231 5210-004-311 5210-004-317 5220-004-311 5240-004-311 5250-004-311 5260-004-142 5260-004-167 5260-004-199 5260-004-211 5260-004-221 5260-004-231 5260-004-311 5270-004-142 5270-004-167 5270-004-199 5270-004-211 5270-004-221 5270-004-231 5270-004-311 5310-004-311 5320-004-141 5320-004-199 5320-004-211 5320-004-221 5320-004-231 5330-004-142 NCDPI Instructional Support - Non-Certified (Dollar Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - TA - NCLB Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services CTE - Contracted Services EC - Salary - TA - Other EC - Salary - TA - NCLB EC - Tchr. Asst. Pay - Reg. Absence EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Contracted Services EC - Psychological Serv -Contract CTE-EC - Contracted Services Speech & Language - Contracted Services Audiology - Contracted Services AIG - Salary - TA - NCLB AIG - Tchr. Asst. Pay - Reg. Absence AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Contracted Services LEP - Salary - TA - NCLB LEP - Tchr. Asst. Pay - Reg. Absence LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Contracted Services Alternative K-12 - Contracted Services Social Work & Attendance - Salary - TA - Other Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - TA - NCLB II - 11 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 004 PROGRAM REPORT CODE ACCOUNT CODE 5330-004-167 5330-004-199 5330-004-211 5330-004-221 5330-004-231 5330-004-311 5350-004-142 5350-004-167 5350-004-199 5350-004-211 5350-004-221 5350-004-231 5350-004-311 5810-004-142 5810-004-167 5810-004-199 5810-004-211 5810-004-221 5810-004-231 5810-004-311 5830-004-141 5830-004-199 5830-004-211 5830-004-221 5830-004-231 5830-004-311 5840-004-141 5840-004-146 5840-004-199 5840-004-211 5840-004-221 5840-004-231 5840-004-311 NCDPI Instructional Support - Non-Certified (Dollar Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Educational Media - Salary - TA - NCLB Educational Media - Tchr. Asst. Pay - Reg. Absence Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Guidance Services - Salary - TA - Other Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Contracted Services Health Services - Salary - TA - Other Health Services - Salary - Specialist (School-Based) Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services II - 12 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 005 PROGRAM REPORT CODE ACCOUNT CODE 5320-005-231 5400-005-114 5400-005-116 5400-005-117 5400-005-211 5400-005-221 5400-005-231 NCDPI School Building Administration PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Employer's Hospitalization Ins School Leadership - Salary - Classified Principal/Headmaster School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Salary - Other Asst. Principal Assignment School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins II - 13 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 006 PROGRAM REPORT CODE ACCOUNT CODE -006- NCDPI Waivers for Unavailable Categories (Open Chart with Restrictions) PROGRAM TITLE OBJECT CODE DESCRIPTION THIS IS AN OPEN CHART-WITH RESTRICTIONS (NO SALARIES) II - 14 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 007 PROGRAM REPORT CODE ACCOUNT CODE 5110-007-121 5110-007-122 5110-007-128 5110-007-135 5110-007-211 5110-007-221 5110-007-228 5110-007-231 5120-007-121 5120-007-122 5120-007-128 5120-007-211 5120-007-221 5120-007-228 5120-007-231 5210-007-121 5210-007-122 5210-007-128 5210-007-131 5210-007-133 5210-007-162 5210-007-211 5210-007-221 5210-007-228 5210-007-231 5220-007-121 5220-007-122 5220-007-128 5220-007-211 5220-007-221 5220-007-228 5220-007-231 5240-007-132 5240-007-211 5240-007-221 5240-007-231 5250-007-132 5250-007-211 5250-007-221 5250-007-231 5260-007-121 NCDPI Instructional Support - Certified (Position Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular-Salary - Instructional Facilitator Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - Re-employed Retired Teacher CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Salary - Instruct. Support I - Reg. EC - Salary - Psychologists EC - Substitute Pay - Reg. Absence EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Audiology - Salary - Instruct. Support II - Adv. Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins AIG - Salary - Teacher II - 15 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 007 PROGRAM REPORT CODE ACCOUNT CODE 5260-007-122 5260-007-128 5260-007-133 5260-007-211 5260-007-221 5260-007-228 5260-007-231 5270-007-121 5270-007-122 5270-007-128 5270-007-211 5270-007-221 5270-007-228 5270-007-231 5310-007-121 5310-007-133 5310-007-211 5310-007-221 5310-007-231 5320-007-131 5320-007-211 5320-007-221 5320-007-231 5330-007-121 5330-007-211 5330-007-221 5330-007-231 5350-007-121 5350-007-211 5350-007-221 5350-007-231 5810-007-131 5810-007-211 5810-007-221 5810-007-231 5830-007-131 5830-007-211 5830-007-221 5830-007-231 5840-007-131 5840-007-211 NCDPI Instructional Support - Certified (Position Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Salary - Interim Teacher – Non Cert AIG - Salary - Re-employed Retired Teacher AIG - Salary - Psychologists AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - Re-employed Retired Teacher LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Psychologists Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Health Services - Salary - Instruct. Support I - Reg. Health Services - Employer's Soc Sec - Regular II - 16 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 007 PROGRAM REPORT CODE ACCOUNT CODE 5840-007-221 5840-007-231 5860-007-131 5860-007-135 5860-007-211 5860-007-221 5860-007-231 NCDPI Instructional Support - Certified (Position Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Instructional Technology - Salary - Instruct. Support I - Reg. Instructional Technology-Salary - Technology Facilitator Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins II - 17 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 008 PROGRAM REPORT CODE ACCOUNT CODE 5110-008-121 5110-008-122 5110-008-124 5110-008-128 5110-008-211 5110-008-221 5110-008-228 5110-008-231 5210-008-121 5210-008-122 5210-008-124 5210-008-128 5210-008-162 5210-008-211 5210-008-221 5210-008-228 5210-008-231 5260-008-121 5260-008-122 5260-008-124 5260-008-128 5260-008-211 5260-008-221 5260-008-228 5260-008-231 5270-008-121 5270-008-122 5270-008-124 5270-008-128 5270-008-211 5270-008-221 5270-008-228 5270-008-231 5310-008-121 5310-008-122 5310-008-128 5310-008-211 5310-008-221 5310-008-228 5310-008-231 5330-008-121 NCDPI Dollar Allotments for K-3 Teachers PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - VIF Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - Re-employed Retired Teacher EC - Substitute Pay - Reg. Absence EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - VIF AIG - Salary - Re-employed Retired Teacher AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - VIF LEP - Salary - Re-employed Retired Teacher LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Interim Teacher – Non Cert Alternative K-12 - Salary - Re-employed Retired Teacher Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Ret - Re-employed Tchrs - Exempt Alternative K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Teacher II - 18 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 008 PROGRAM REPORT CODE ACCOUNT CODE 5330-008-122 5330-008-128 5330-008-211 5330-008-221 5330-008-228 5330-008-231 NCDPI Dollar Allotments for K-3 Teachers PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins II - 19 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 5110-009-184 5110-009-185 5110-009-186 5110-009-188 5110-009-189 5110-009-193 5110-009-211 5110-009-221 5110-009-231 5120-009-184 5120-009-185 5120-009-186 5120-009-188 5120-009-189 5120-009-193 5120-009-211 5120-009-221 5120-009-231 5210-009-131 5210-009-184 5210-009-185 5210-009-186 5210-009-188 5210-009-189 5210-009-193 5210-009-211 5210-009-221 5210-009-231 5220-009-184 5220-009-185 5220-009-186 5220-009-188 5220-009-189 5220-009-193 5220-009-211 5220-009-221 5220-009-231 5230-009-184 5230-009-185 5230-009-186 5230-009-188 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Longevity Pay Regular Curricular - Bonus Leave Payoff Regular Curricular - Short Term Disability - Beyond 6 months Regular Curricular - Annual Leave Pay Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Mentor Stipend Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular-Employer's Hospitalization Ins (Short Term Disability Only) CTE - Longevity Pay CTE - Bonus Leave Payoff CTE - Short Term Disability - Beyond 6 months CTE - Annual Leave Pay CTE - Short Term Disability – First Six Months CTE - Mentor Stipend CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE-Employer's Hospitalization Ins (Short Term Disability Only) EC - Salary - Instruct. Support I - Reg. EC - Longevity Pay EC - Bonus Leave Payoff EC - Short Term Disability - Beyond 6 months EC - Annual Leave Pay EC - Short Term Disability – First Six Months EC - Mentor Stipend EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC-Employer's Hospitalization Ins (Short Term Disability Only) CTE-EC - Longevity Pay CTE-EC - Bonus Leave Payoff CTE-EC - Short Term Disability - Beyond 6 months CTE-EC - Annual Leave Pay CTE-EC - Short Term Disability – First Six Months CTE-EC - Mentor Stipend CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC-Employer's Hospitalization Ins (Short Term Disability Only) Pre-K - EC - Longevity Pay Pre-K - EC - Bonus Leave Payoff Pre-K - EC - Short Term Disability - Beyond 6 months Pre-K - EC - Annual Leave Pay II - 20 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 5230-009-189 5230-009-193 5230-009-211 5230-009-221 5230-009-231 5240-009-184 5240-009-185 5240-009-186 5240-009-188 5240-009-189 5240-009-193 5240-009-211 5240-009-221 5240-009-231 5250-009-184 5250-009-185 5250-009-186 5250-009-188 5250-009-189 5250-009-193 5250-009-211 5250-009-221 5250-009-231 5260-009-184 5260-009-185 5260-009-186 5260-009-188 5260-009-189 5260-009-193 5260-009-211 5260-009-221 5260-009-231 5270-009-184 5270-009-185 5270-009-186 5270-009-188 5270-009-189 5270-009-193 5270-009-211 5270-009-221 5270-009-231 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Short Term Disability – First Six Months Pre-K - EC - Mentor Stipend Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC-Employer's Hospitalization Ins (Short Term Disability Only) Speech & Language - Longevity Pay Speech & Language - Bonus Leave Payoff Speech & Language - Short Term Disability - Beyond 6 months Speech & Language - Annual Leave Pay Speech & Language - Short Term Disability – First Six Months Speech & Language - Mentor Stipend Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language-Employer's Hospitalization Ins (Short Term Disability Only) Audiology - Longevity Pay Audiology - Bonus Leave Payoff Audiology - Short Term Disability - Beyond 6 months Audiology - Annual Leave Pay Audiology - Short Term Disability – First Six Months Audiology - Mentor Stipend Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology-Employer's Hospitalization Ins (Short Term Disability Only) AIG - Longevity Pay AIG - Bonus Leave Payoff AIG - Short Term Disability - Beyond 6 months AIG - Annual Leave Pay AIG - Short Term Disability – First Six Months AIG - Mentor Stipend AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG-Employer's Hospitalization Ins (Short Term Disability Only) LEP - Longevity Pay LEP - Bonus Leave Payoff LEP - Short Term Disability - Beyond 6 months LEP - Annual Leave Pay LEP - Short Term Disability – First Six Months LEP - Mentor Stipend LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP-Employer's Hospitalization Ins (Short Term Disability Only) II - 21 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 5310-009-184 5310-009-185 5310-009-186 5310-009-188 5310-009-189 5310-009-193 5310-009-211 5310-009-221 5310-009-231 5320-009-184 5320-009-185 5320-009-186 5320-009-188 5320-009-189 5320-009-193 5320-009-211 5320-009-221 5320-009-231 5330-009-184 5330-009-185 5330-009-186 5330-009-188 5330-009-189 5330-009-193 5330-009-211 5330-009-221 5330-009-231 5340-009-184 5340-009-185 5340-009-186 5340-009-188 5340-009-189 5340-009-211 5340-009-221 5340-009-231 5350-009-184 5350-009-185 5350-009-186 5350-009-188 5350-009-189 5350-009-193 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Longevity Pay Alternative K-12 - Bonus Leave Payoff Alternative K-12 - Short Term Disability - Beyond 6 months Alternative K-12 - Annual Leave Pay Alternative K-12 - Short Term Disability – First Six Months Alternative K-12 - Mentor Stipend Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12-Employer's Hospitalization Ins (Short Term Disability Only) Social Work & Attendance - Longevity Pay Social Work & Attendance - Bonus Leave Payoff Social Work & Attendance - Short Term Disability - Beyond 6 months Social Work & Attendance - Annual Leave Pay Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Mentor Stipend Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance-Employer's Hospitalization Ins (Short Term Disability Only) Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Bonus Leave Payoff Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Annual Leave Pay Remedial & Suppl K-12 - Short Term Disability – First Six Months Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12-Employer's Hospitalization Ins (Short Term Disability Only) Pre-K Readiness - Longevity Pay Pre-K Readiness - Bonus Leave Payoff Pre-K Readiness - Short Term Disability - Beyond 6 months Pre-K Readiness - Annual Leave Pay Pre-K Readiness - Short Term Disability – First Six Months Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness-Employer's Hospitalization Ins (Short Term Disability Only) Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Bonus Leave Payoff Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Annual Leave Pay Extended Day/Year Instr - Short Term Disability – First Six Months Extended Day/Year Instr - Mentor Stipend II - 22 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 5350-009-211 5350-009-221 5350-009-231 5400-009-184 5400-009-185 5400-009-186 5400-009-188 5400-009-189 5400-009-211 5400-009-221 5400-009-231 5500-009-184 5500-009-185 5500-009-186 5500-009-188 5500-009-189 5500-009-211 5500-009-221 5500-009-231 5810-009-184 5810-009-185 5810-009-186 5810-009-188 5810-009-189 5810-009-193 5810-009-211 5810-009-221 5810-009-231 5820-009-184 5820-009-185 5820-009-186 5820-009-188 5820-009-189 5820-009-211 5820-009-221 5820-009-231 5830-009-184 5830-009-185 5830-009-186 5830-009-188 5830-009-189 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr-Employer's Hospitalization Ins (Short Term Disability Only) School Leadership - Longevity Pay School Leadership - Bonus Leave Payoff School Leadership - Short Term Disability - Beyond 6 months School Leadership - Annual Leave Pay School Leadership - Short Term Disability – First Six Months School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership-Employer's Hospitalization Ins (Short Term Disability Only) Co-Curricular - Longevity Pay Co-Curricular - Bonus Leave Payoff Co-Curricular - Short Term Disability - Beyond 6 months Co-Curricular - Annual Leave Pay Co-Curricular - Short Term Disability – First Six Months Co-Curricular - Employer's Soc Sec - Regular Co-Curricular - Employer's Retirement - Regular Co-Curricular - Employer's Hospitalization Ins Educational Media - Longevity Pay Educational Media - Bonus Leave Payoff Educational Media - Short Term Disability - Beyond 6 months Educational Media - Annual Leave Pay Educational Media - Short Term Disability – First Six Months Educational Media - Mentor Stipend Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media-Employer's Hospitalization Ins (Short Term Disability Only) Student Accounting - Longevity Pay Student Accounting - Bonus Leave Payoff Student Accounting - Short Term Disability - Beyond 6 months Student Accounting - Annual Leave Pay Student Accounting - Short Term Disability – First Six Months Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting-Employer's Hospitalization Ins (Short Term Disability Only) Guidance Services - Longevity Pay Guidance Services - Bonus Leave Payoff Guidance Services - Short Term Disability - Beyond 6 months Guidance Services - Annual Leave Pay Guidance Services - Short Term Disability – First Six Months II - 23 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 5830-009-193 5830-009-211 5830-009-221 5830-009-231 5840-009-184 5840-009-185 5840-009-186 5840-009-188 5840-009-189 5840-009-193 5840-009-211 5840-009-221 5840-009-231 5850-009-184 5850-009-185 5850-009-186 5850-009-188 5850-009-189 5850-009-211 5850-009-221 5850-009-229 5850-009-231 5860-009-184 5860-009-185 5860-009-186 5860-009-188 5860-009-189 5860-009-193 5860-009-211 5860-009-221 5860-009-231 5880-009-184 5880-009-185 5880-009-186 5880-009-188 5880-009-189 5880-009-211 5880-009-221 5880-009-231 6110-009-184 6110-009-185 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Mentor Stipend Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services-Employer's Hospitalization Ins (Short Term Disability Only) Health Services - Longevity Pay Health Services - Bonus Leave Payoff Health Services - Short Term Disability - Beyond 6 months Health Services - Annual Leave Pay Health Services - Short Term Disability – First Six Months Health Services - Mentor Stipend Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services-Employer's Hospitalization Ins (Short Term Disability Only) Safety & Security - Longevity Pay Safety & Security - Bonus Leave Payoff Safety & Security - Short Term Disability - Beyond 6 months Safety & Security - Annual Leave Pay Safety & Security - Short Term Disability – First Six Months Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security-Other Retirement Cost-Uniform Sch Resource Officers (Lee Co Only) Safety & Security-Employer's Hospitalization Ins (Short Term Disability Only) Instructional Technology - Longevity Pay Instructional Technology - Bonus Leave Payoff Instructional Technology - Short Term Disability - Beyond 6 months Instructional Technology - Annual Leave Pay Instructional Technology - Short Term Disability – First Six Months Instructional Technology - Mentor Stipend Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology-Employer's Hospitalization Ins (Short Term Disability Only) Parent Involvement - Longevity Pay Parent Involvement - Bonus Leave Payoff Parent Involvement - Short Term Disability - Beyond 6 months Parent Involvement - Annual Leave Pay Parent Involvement - Short Term Disability – First Six Months Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement-Employer's Hospitalization Ins (Short Term Disability Only) Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Bonus Leave Payoff II - 24 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 6110-009-186 6110-009-188 6110-009-189 6110-009-211 6110-009-221 6110-009-231 6120-009-184 6120-009-185 6120-009-186 6120-009-188 6120-009-189 6120-009-211 6120-009-221 6120-009-231 6200-009-184 6200-009-185 6200-009-186 6200-009-188 6200-009-189 6200-009-211 6200-009-221 6200-009-231 6300-009-184 6300-009-185 6300-009-186 6300-009-188 6300-009-189 6300-009-211 6300-009-221 6300-009-231 6400-009-184 6400-009-185 6400-009-186 6400-009-188 6400-009-189 6400-009-211 6400-009-221 6400-009-231 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Short Term Disability - Beyond 6 months Regular Curricular Support & Develop. - Annual Leave Pay Regular Curricular Support & Develop. - Short Term Disability – First Six Months Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop.-Employer's Hospitalization Ins (Short Term Disability Only) CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Bonus Leave Payoff CTE Curricular Support & Develop. - Short Term Disability - Beyond 6 months CTE Curricular Support & Develop. - Annual Leave Pay CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop.-Employer's Hospitalization Ins (Short Term Disability Only) Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Bonus Leave Payoff Spec Pop Support & Develop. - Short Term Disability - Beyond 6 months Spec Pop Support & Develop. - Annual Leave Pay Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop.-Employer's Hospitalization Ins (Short Term Disability Only) Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Bonus Leave Payoff Alternative Progs Support & Develop. - Short Term Disability - Beyond 6 months Alternative Progs Support & Develop. - Annual Leave Pay Alternative Progs Support & Develop. - Short Term Disability – First Six Months Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop.-Employer's Hospitalization Ins (Short Term Disability Only) Technology Support - Longevity Pay Technology Support - Bonus Leave Payoff Technology Support - Short Term Disability - Beyond 6 months Technology Support - Annual Leave Pay Technology Support - Short Term Disability – First Six Months Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support-Employer's Hospitalization Ins (Short Term Disability Only) II - 25 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 6540-009-184 6540-009-185 6540-009-186 6540-009-188 6540-009-189 6540-009-211 6540-009-221 6540-009-231 6550-009-184 6550-009-185 6550-009-186 6550-009-188 6550-009-189 6550-009-211 6550-009-221 6550-009-231 6580-009-184 6580-009-185 6580-009-186 6580-009-188 6580-009-189 6580-009-211 6580-009-221 6580-009-231 6610-009-184 6610-009-185 6610-009-186 6610-009-188 6610-009-189 6610-009-211 6610-009-221 6610-009-231 6620-009-184 6620-009-185 6620-009-186 6620-009-188 6620-009-189 6620-009-211 6620-009-221 6620-009-231 6710-009-184 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Custodial/Housekeeping - Longevity Pay Custodial/Housekeeping - Bonus Leave Payoff Custodial/Housekeeping - Short Term Disability - Beyond 6 months Custodial/Housekeeping - Annual Leave Pay Custodial/Housekeeping - Short Term Disability – First Six Months Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping-Employer's Hospitalization Ins (Short Term Disability Only) Transportation - Longevity Pay Transportation - Bonus Leave Payoff Transportation - Short Term Disability - Beyond 6 months Transportation - Annual Leave Pay Transportation - Short Term Disability – First Six Months Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation-Employer's Hospitalization Ins (Short Term Disability Only) Maintenance - Longevity Pay Maintenance - Bonus Leave Payoff Maintenance - Short Term Disability - Beyond 6 months Maintenance - Annual Leave Pay Maintenance - Short Term Disability – First Six Months Maintenance - Employer's Soc Sec - Regular Maintenance - Employer's Retirement - Regular Maintenance-Employer's Hospitalization Ins (Short Term Disability Only) Financial Services - Longevity Pay Financial Services - Bonus Leave Payoff Financial Services - Short Term Disability - Beyond 6 months Financial Services - Annual Leave Pay Financial Services - Short Term Disability – First Six Months Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Financial Services-Employer's Hospitalization Ins (Short Term Disability Only) Human Resource - Longevity Pay Human Resource - Bonus Leave Payoff Human Resource - Short Term Disability - Beyond 6 months Human Resource - Annual Leave Pay Human Resource - Short Term Disability – First Six Months Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource-Employer's Hospitalization Ins (Short Term Disability Only) Student Testing - Longevity Pay II - 26 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 6710-009-185 6710-009-186 6710-009-189 6710-009-211 6710-009-221 6710-009-231 6720-009-184 6720-009-185 6720-009-186 6720-009-188 6720-009-189 6720-009-211 6720-009-221 6720-009-231 6810-009-184 6810-009-185 6810-009-186 6810-009-188 6810-009-189 6810-009-211 6810-009-221 6810-009-231 6820-009-184 6820-009-185 6820-009-186 6820-009-188 6820-009-189 6820-009-211 6820-009-221 6820-009-231 6840-009-184 6840-009-185 6840-009-186 6840-009-188 6840-009-189 6840-009-211 6840-009-221 6840-009-231 6860-009-184 6860-009-185 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Student Testing - Bonus Leave Payoff Student Testing - Short Term Disability - Beyond 6 months Student Testing - Short Term Disability – First Six Months Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing-Employer's Hospitalization Ins (Short Term Disability Only) Planning, Research Dev & Prog - Longevity Pay Planning, Research Dev & Prog - Bonus Leave Payoff Planning, Research Dev & Prog - Short Term Disability - Beyond 6 months Planning, Research Dev & Prog - Annual Leave Pay Planning, Research Dev & Prog - Short Term Disability – First Six Months Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog-Employer's Hospitalization Ins (Short Term Disability Only) Educational Media Support - Longevity Pay Educational Media Support - Bonus Leave Payoff Educational Media Support - Short Term Disability - Beyond 6 months Educational Media Support - Annual Leave Pay Educational Media Support - Short Term Disability – First Six Months Educational Media Support - Employer's Soc Sec - Regular Educational Media Support - Employer's Retirement - Regular Educational Media Support-Employer's Hospitalization Ins (Short Term Disability Only) Student Accounting - Longevity Pay Student Accounting - Bonus Leave Payoff Student Accounting - Short Term Disability - Beyond 6 months Student Accounting - Annual Leave Pay Student Accounting - Short Term Disability – First Six Months Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting-Employer's Hospitalization Ins (Short Term Disability Only) Health Support - Longevity Pay Health Support - Bonus Leave Payoff Health Support - Short Term Disability - Beyond 6 months Health Support - Annual Leave Pay Health Support - Short Term Disability – First Six Months Health Support - Employer's Soc Sec - Regular Health Support - Employer's Retirement - Regular Health Support-Employer's Hospitalization Ins (Short Term Disability Only) Instructional Tech Support - Longevity Pay Instructional Tech Support - Bonus Leave Payoff II - 27 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 6860-009-186 6860-009-188 6860-009-189 6860-009-211 6860-009-221 6860-009-231 6930-009-184 6930-009-185 6930-009-186 6930-009-188 6930-009-189 6930-009-211 6930-009-221 6930-009-231 6940-009-184 6940-009-185 6940-009-186 6940-009-188 6940-009-189 6940-009-211 6940-009-221 6940-009-231 6950-009-184 6950-009-185 6950-009-186 6950-009-188 6950-009-189 6950-009-211 6950-009-221 6950-009-231 7100-009-184 7100-009-185 7100-009-186 7100-009-188 7100-009-189 7100-009-211 7100-009-221 7100-009-231 7200-009-184 7200-009-185 7200-009-186 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Instructional Tech Support - Short Term Disability - Beyond 6 months Instructional Tech Support - Annual Leave Pay Instructional Tech Support - Short Term Disability – First Six Months Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Employer's Hospitalization Ins Audit Services - Longevity Pay Audit Services - Bonus Leave Payoff Audit Services - Short Term Disability - Beyond 6 months Audit Services - Annual Leave Pay Audit Services - Short Term Disability – First Six Months Audit Services - Employer's Soc Sec - Regular Audit Services - Employer's Retirement - Regular Audit Services-Employer's Hospitalization Ins (Short Term Disability Only) Leadership - Longevity Pay Leadership - Bonus Leave Payoff Leadership - Short Term Disability - Beyond 6 months Leadership - Annual Leave Pay Leadership - Short Term Disability – First Six Months Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership-Employer's Hospitalization Ins (Short Term Disability Only) Public Relations & Mktg - Longevity Pay Public Relations & Mktg - Bonus Leave Payoff Public Relations & Mktg - Short Term Disability - Beyond 6 months Public Relations & Mktg - Annual Leave Pay Public Relations & Mktg - Short Term Disability – First Six Months Public Relations & Mktg - Employer's Soc Sec - Regular Public Relations & Mktg - Employer's Retirement - Regular Public Relations & Mktg-Employer's Hospitalization Ins (Short Term Disability Only) Community Services - Longevity Pay Community Services - Bonus Leave Payoff Community Services - Short Term Disability - Beyond 6 months Community Services - Annual Leave Pay Community Services - Short Term Disability – First Six Months Community Services - Employer's Soc Sec - Regular Community Services - Employer's Retirement - Regular Community Services-Employer's Hospitalization Ins (Short Term Disability Only) Nutrition Services - Longevity Pay Nutrition Services - Bonus Leave Payoff Nutrition Services - Short Term Disability - Beyond 6 months II - 28 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 009 PROGRAM REPORT CODE ACCOUNT CODE 7200-009-188 7200-009-189 7200-009-211 7200-009-221 7200-009-231 NCDPI Non-Contributory Employee Benefits PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Annual Leave Pay Nutrition Services - Short Term Disability – First Six Months Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services-Employer's Hospitalization Ins (Short Term Disability Only) II - 29 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 010 PROGRAM REPORT CODE ACCOUNT CODE -010- NCDPI Dollars for Certified Personnel (Open Chart with Restrictions) PROGRAM TITLE OBJECT CODE DESCRIPTION THIS IS AN OPEN CHART-WITH RESTRICTIONS II - 30 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 011 PROGRAM REPORT CODE ACCOUNT CODE 5110-011-163 5110-011-164 5110-011-166 5110-011-211 5110-011-221 5110-011-311 5120-011-163 5120-011-164 5120-011-166 5120-011-211 5120-011-221 5120-011-311 5210-011-163 5210-011-164 5210-011-166 5210-011-211 5210-011-221 5220-011-163 5220-011-164 5220-011-211 5230-011-163 5230-011-164 5230-011-211 5260-011-163 5260-011-164 5260-011-166 5260-011-211 5260-011-221 5270-011-163 5270-011-164 5270-011-166 5270-011-211 5270-011-221 5270-011-311 5310-011-163 5310-011-164 5310-011-166 5310-011-211 5310-011-221 5310-011-311 5330-011-163 NCDPI NBPTS Educational Leave PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Contracted Services CTE - Substitute Pay - Staff Dev. CTE - Salary - Full Time Sub - Non-Cert CTE - Tchr. Asst. Pay - Staff Dev. CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Contracted Services EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Employer's Soc Sec - Regular Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Salary - Full Time Sub - Non-Cert Pre-K - EC - Employer's Soc Sec - Regular AIG - Substitute Pay - Staff Dev. AIG - Salary - Full Time Sub - Non-Cert AIG - Tchr. Asst. Pay - Staff Dev. AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Contracted Services Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Salary - Full Time Sub - Non-Cert Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Contracted Services Remedial & Suppl K-12 - Substitute Pay - Staff Dev. II - 31 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 011 PROGRAM REPORT CODE ACCOUNT CODE 5330-011-164 5330-011-166 5330-011-211 5330-011-221 5330-011-311 5350-011-163 5350-011-164 5350-011-166 5350-011-211 5350-011-221 5350-011-311 5810-011-163 5810-011-164 5810-011-166 5810-011-211 5810-011-221 5810-011-311 NCDPI NBPTS Educational Leave PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Contracted Services Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Contracted Services Educational Media - Substitute Pay - Staff Dev. Educational Media - Salary - Full Time Sub - Non-Cert Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Contracted Services II - 32 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 012 PROGRAM REPORT CODE ACCOUNT CODE 5110-012-121 5110-012-122 5110-012-128 5110-012-148 5110-012-162 5110-012-163 5110-012-166 5110-012-184 5110-012-196 5110-012-197 5110-012-211 5110-012-221 5110-012-228 5110-012-231 5110-012-311 5110-012-312 5110-012-326 5110-012-327 5110-012-342 5110-012-344 5110-012-372 5110-012-373 5110-012-411 5110-012-413 5110-012-414 5110-012-418 5110-012-422 5110-012-423 5110-012-424 5110-012-425 5110-012-461 5110-012-462 5110-012-471 5110-012-541 5110-012-542 5110-012-551 5110-012-552 5870-012-163 5870-012-184 5870-012-196 5870-012-197 NCDPI Driver Training PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Non-Certified Instructor Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Longevity Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Rentals/Leases Regular Curricular - Postage Regular Curricular - Mobile Communication Regular Curricular - Insurance - Vehicle Liability Regular Curricular - Insurance - Property Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular - Gas/Diesel Fuel Regular Curricular - Oil Regular Curricular - Tires and Tubes Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized Regular Curricular - Vehicles Purchase Regular Curricular - License and Title Fees Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor II - 33 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 012 PROGRAM REPORT CODE ACCOUNT CODE 5870-012-211 5870-012-221 NCDPI Driver Training PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular II - 34 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 013 PROGRAM REPORT CODE ACCOUNT CODE 5120-013-121 5120-013-122 5120-013-124 5120-013-128 5120-013-162 5120-013-163 5120-013-164 5120-013-166 5120-013-167 5120-013-184 5120-013-185 5120-013-188 5120-013-189 5120-013-211 5120-013-221 5120-013-228 5120-013-231 5220-013-121 5220-013-122 5220-013-124 5220-013-128 5220-013-162 5220-013-184 5220-013-188 5220-013-189 5220-013-211 5220-013-221 5220-013-228 5220-013-231 5310-013-121 5310-013-162 5310-013-211 5310-013-221 5310-013-231 5830-013-131 5830-013-184 5830-013-188 5830-013-189 5830-013-211 5830-013-221 5830-013-231 NCDPI Vocational Education - State Months of Employment PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - VIF CTE - Salary - Re-employed Retired Teacher CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Salary - Full Time Sub - Non-Cert CTE - Tchr. Asst. Pay - Staff Dev. CTE - Tchr. Asst. Pay - Reg. Absence CTE - Longevity Pay CTE - Bonus Leave Payoff CTE - Annual Leave Pay CTE - Short Term Disability – First Six Months CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - VIF CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Longevity Pay CTE-EC - Annual Leave Pay CTE-EC - Short Term Disability – First Six Months CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins Alternative K-12 - Salary - Teacher Alternative K-12 - Substitute Pay - Reg. Absence Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Longevity Pay Guidance Services - Annual Leave Pay Guidance Services - Short Term Disability – First Six Months Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins II - 35 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 013 PROGRAM REPORT CODE ACCOUNT CODE 6120-013-131 6120-013-184 6120-013-188 6120-013-189 6120-013-211 6120-013-221 6120-013-231 6200-013-122 6200-013-124 6200-013-128 6200-013-131 6200-013-184 6200-013-188 6200-013-189 6200-013-211 6200-013-221 6200-013-228 6200-013-231 NCDPI Vocational Education - State Months of Employment PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Salary - Instruct. Support I - Reg. CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Annual Leave Pay CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Salary - Interim Teacher – Non Cert Spec Pop Support & Develop. - Salary - VIF Spec Pop Support & Develop. - Salary - Re-employed Retired Teacher Spec Pop Support & Develop. - Salary - Instruct. Support I - Reg. Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Annual Leave Pay Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Ret - Re-employed Tchrs - Exempt Spec Pop Support & Develop. - Employer's Hospitalization Ins II - 36 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 014 PROGRAM REPORT CODE ACCOUNT CODE 5120-014-121 5120-014-122 5120-014-124 5120-014-128 5120-014-142 5120-014-143 5120-014-146 5120-014-162 5120-014-163 5120-014-164 5120-014-166 5120-014-167 5120-014-177 5120-014-184 5120-014-188 5120-014-189 5120-014-191 5120-014-196 5120-014-197 5120-014-198 5120-014-199 5120-014-211 5120-014-221 5120-014-228 5120-014-231 5120-014-311 5120-014-312 5120-014-313 5120-014-314 5120-014-315 5120-014-319 5120-014-327 5120-014-331 5120-014-332 5120-014-333 5120-014-341 5120-014-342 5120-014-343 5120-014-351 5120-014-379 5120-014-411 NCDPI Vocational Education - Program Support PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - VIF CTE - Salary - Re-employed Retired Teacher CTE - Salary - TA - NCLB CTE - Salary - Tutor CTE - Salary - Specialist (School-Based) CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Salary - Full Time Sub - Non-Cert CTE - Tchr. Asst. Pay - Staff Dev. CTE - Tchr. Asst. Pay - Reg. Absence CTE - Work Study Student CTE - Longevity Pay CTE - Annual Leave Pay CTE - Short Term Disability – First Six Months CTE - Curriculum Development Pay CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Tutorial Pay CTE - Overtime Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Advertising Cost CTE - Printing and Binding Fees CTE - Reproduction Costs CTE - Other Professional/Technical Svc CTE - Rentals/Leases CTE - Pupil Transportation - Contract CTE - Travel Reimbursement CTE - Field Trips CTE - Telephone CTE - Postage CTE - Telecommunications Services CTE - Tuition Fees CTE - Other Insurance & Judgments CTE - Supplies and Materials II - 37 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 014 PROGRAM REPORT CODE ACCOUNT CODE 5120-014-413 5120-014-414 5120-014-418 5120-014-422 5120-014-461 5120-014-462 5120-014-471 5120-014-541 5120-014-542 5220-014-121 5220-014-122 5220-014-124 5220-014-128 5220-014-142 5220-014-143 5220-014-162 5220-014-163 5220-014-164 5220-014-166 5220-014-167 5220-014-177 5220-014-184 5220-014-196 5220-014-197 5220-014-199 5220-014-211 5220-014-221 5220-014-228 5220-014-231 5220-014-311 5220-014-312 5220-014-313 5220-014-314 5220-014-315 5220-014-327 5220-014-331 5220-014-332 5220-014-333 5220-014-341 5220-014-342 5220-014-343 NCDPI Vocational Education - Program Support PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Other Textbooks CTE - Library Books CTE - Computer Software and Supplies CTE - Repair Parts, Materials & Labor CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - VIF CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Work Study Student CTE-EC - Longevity Pay CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Advertising Cost CTE-EC - Printing and Binding Fees CTE-EC - Reproduction Costs CTE-EC - Rentals/Leases CTE-EC - Pupil Transportation - Contract CTE-EC - Travel Reimbursement CTE-EC - Field Trips CTE-EC - Telephone CTE-EC - Postage CTE-EC - Telecommunications Services II - 38 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 014 PROGRAM REPORT CODE ACCOUNT CODE 5220-014-351 5220-014-379 5220-014-411 5220-014-413 5220-014-414 5220-014-418 5220-014-422 5220-014-461 5220-014-462 5220-014-471 5220-014-541 5220-014-542 5310-014-312 5310-014-542 5400-014-177 5400-014-184 5400-014-211 5830-014-131 5830-014-146 5830-014-184 5830-014-199 5830-014-211 5830-014-221 5830-014-231 5830-014-312 5830-014-315 5830-014-332 5830-014-341 5830-014-342 5830-014-411 5830-014-414 5830-014-418 5830-014-461 5830-014-462 5830-014-471 5830-014-541 5830-014-542 5860-014-146 5860-014-184 5860-014-211 5860-014-221 NCDPI Vocational Education - Program Support PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Tuition Fees CTE-EC - Other Insurance & Judgments CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Repair Parts, Materials & Labor CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Computer Hardware Purchase - Capitalized School Leadership - Work Study Student School Leadership - Longevity Pay School Leadership - Employer's Soc Sec - Regular Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Specialist (School-Based) Guidance Services - Longevity Pay Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Reproduction Costs Guidance Services - Travel Reimbursement Guidance Services - Telephone Guidance Services - Postage Guidance Services - Supplies and Materials Guidance Services - Library Books Guidance Services - Computer Software and Supplies Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Computer Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Guidance Services - Computer Hardware Purchase - Capitalized Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Longevity Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular II - 39 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 014 PROGRAM REPORT CODE ACCOUNT CODE 5860-014-231 5870-014-163 5870-014-166 5870-014-184 5870-014-196 5870-014-197 5870-014-211 5870-014-221 6120-014-131 6120-014-146 6120-014-151 6120-014-152 6120-014-184 6120-014-188 6120-014-189 6120-014-191 6120-014-192 6120-014-196 6120-014-197 6120-014-199 6120-014-211 6120-014-221 6120-014-231 6120-014-232 6120-014-311 6120-014-312 6120-014-313 6120-014-314 6120-014-315 6120-014-332 6120-014-341 6120-014-342 6120-014-343 6120-014-411 6120-014-418 6120-014-461 6120-014-462 6120-014-471 6120-014-541 6120-014-542 6200-014-184 NCDPI Vocational Education - Program Support PROGRAM TITLE OBJECT CODE DESCRIPTION Instructional Technology - Employer's Hospitalization Ins Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular CTE Curricular Support & Develop. - Salary - Instruct. Support I - Reg. CTE Curricular Support & Develop. - Salary - Specialist (School-Based) CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Salary - Technician CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Annual Leave Pay CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Curriculum Development Pay CTE Curricular Support & Develop. - Additional Responsibility Stipend CTE Curricular Support & Develop. - Staff Dev. Participant Pay CTE Curricular Support & Develop. - Staff Development Instructor CTE Curricular Support & Develop. - Overtime Pay CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Employer's Workers' Comp Ins CTE Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Advertising Cost CTE Curricular Support & Develop. - Printing and Binding Fees CTE Curricular Support & Develop. - Reproduction Costs CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Telecommunications Services CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Equipment Purchase - Capitalized CTE Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Longevity Pay II - 40 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 014 PROGRAM REPORT CODE ACCOUNT CODE 6200-014-197 6200-014-199 6200-014-211 6200-014-221 6200-014-231 6200-014-232 6200-014-312 6550-014-165 6550-014-171 6550-014-175 6550-014-184 6550-014-211 6550-014-221 6550-014-231 6550-014-232 6550-014-422 6550-014-423 6550-014-424 6550-014-425 NCDPI Vocational Education - Program Support PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Skilled Trades Transportation - Longevity Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes II - 41 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 015 PROGRAM REPORT CODE ACCOUNT CODE 5110-015-163 5110-015-166 5110-015-196 5110-015-197 5110-015-211 5110-015-221 5110-015-311 5110-015-312 5110-015-326 5110-015-411 5110-015-418 5110-015-422 5110-015-461 5110-015-462 5110-015-471 5110-015-541 5110-015-542 5120-015-163 5120-015-211 5120-015-221 5120-015-311 5120-015-326 5120-015-411 5120-015-418 5120-015-422 5120-015-461 5120-015-462 5120-015-471 5120-015-541 5120-015-542 5210-015-311 5210-015-326 5210-015-411 5210-015-418 5210-015-422 5210-015-461 5210-015-462 5210-015-471 5210-015-541 5210-015-542 5220-015-311 NCDPI School Technology Fund PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Substitute Pay - Staff Dev. CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Contracted Services CTE - Contracted Repairs - Equipment CTE - Supplies and Materials CTE - Computer Software and Supplies CTE - Repair Parts, Materials & Labor CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Contracted Services EC - Contracted Repairs - Equipment EC - Supplies and Materials EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Contracted Services II - 42 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 015 PROGRAM REPORT CODE ACCOUNT CODE 5220-015-411 5220-015-418 5220-015-422 5220-015-461 5220-015-462 5220-015-471 5220-015-541 5220-015-542 5310-015-163 5310-015-211 5310-015-221 5310-015-326 5310-015-411 5310-015-418 5310-015-422 5310-015-471 5310-015-542 5320-015-163 5320-015-211 5320-015-221 5330-015-311 5330-015-326 5330-015-411 5330-015-418 5330-015-422 5330-015-461 5330-015-462 5330-015-471 5330-015-541 5330-015-542 5400-015-163 5400-015-211 5400-015-221 5810-015-163 5810-015-211 5810-015-221 5810-015-311 5810-015-326 5810-015-411 5810-015-418 5810-015-422 NCDPI School Technology Fund PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Supplies and Materials CTE-EC - Computer Software and Supplies CTE-EC - Repair Parts, Materials & Labor CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Contracted Repairs - Equipment Alternative K-12 - Supplies and Materials Alternative K-12 - Computer Software and Supplies Alternative K-12 - Repair Parts, Materials & Labor Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Substitute Pay - Staff Dev. Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Repair Parts, Materials & Labor Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized School Leadership - Substitute Pay - Staff Dev. School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular Educational Media - Substitute Pay - Staff Dev. Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Contracted Services Educational Media - Contracted Repairs - Equipment Educational Media - Supplies and Materials Educational Media - Computer Software and Supplies Educational Media - Repair Parts, Materials & Labor II - 43 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 015 PROGRAM REPORT CODE ACCOUNT CODE 5810-015-461 5810-015-462 5810-015-471 5810-015-541 5810-015-542 5870-015-163 5870-015-166 5870-015-196 5870-015-197 5870-015-211 5870-015-221 5870-015-311 5870-015-312 6400-015-196 6400-015-197 6400-015-211 6400-015-221 6400-015-311 6400-015-312 6400-015-326 6400-015-343 6400-015-411 6400-015-418 6400-015-461 6400-015-462 6400-015-541 6400-015-542 6510-015-341 6510-015-343 6570-015-411 6570-015-422 6570-015-471 6570-015-522 6570-015-523 6570-015-524 6570-015-526 6570-015-529 6580-015-411 6580-015-422 6860-015-343 8100-015-472 NCDPI School Technology Fund PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Furniture and Equipment - Inventoried Educational Media - Computer Equipment - Inventoried Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Educational Media - Computer Hardware Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Contracted Services Staff Development - Unallocated - Workshop Exp/Allowable Travel Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Technology Support - Contracted Repairs - Equipment Technology Support - Telecommunications Services Technology Support - Supplies and Materials Technology Support - Computer Software and Supplies Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Communication Services - Telephone Communication Services - Telecommunications Services Facilities Planning, Acq & Constr - Supplies and Materials Facilities Planning, Acq & Constr - Repair Parts, Materials & Labor Facilities Planning, Acq & Constr - Sales and Use Tax Expense Facilities Planning, Acq & Constr - General Contract Facilities Planning, Acq & Constr - HVAC Contract Facilities Planning, Acq & Constr - Electrical Contract Facilities Planning, Acq & Constr - Architects Fees Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Maintenance - Supplies and Materials Maintenance - Repair Parts, Materials & Labor Instructional Tech Support - Telecommunications Services Payments to Other Gov Units - Sales and Use Tax Refund II - 44 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 015 PROGRAM REPORT CODE ACCOUNT CODE 8100-015-717 NCDPI School Technology Fund PROGRAM TITLE OBJECT CODE DESCRIPTION Payments to Other Gov Units - Tfrs to Charter Schools II - 45 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 020 PROGRAM REPORT CODE ACCOUNT CODE 5110-020-124 5110-020-125 5110-020-142 5110-020-162 5110-020-163 5110-020-164 5110-020-166 5110-020-167 5110-020-193 5110-020-196 5110-020-211 5110-020-221 5110-020-311 5110-020-312 5110-020-332 5110-020-343 5110-020-351 5110-020-411 5110-020-414 5110-020-418 5110-020-461 5110-020-462 5110-020-471 5110-020-541 5110-020-542 5120-020-124 5120-020-142 5120-020-163 5120-020-166 5120-020-196 5120-020-211 5120-020-311 5120-020-312 5120-020-332 5120-020-411 5120-020-414 5120-020-418 5120-020-461 5120-020-462 5120-020-471 5120-020-541 NCDPI Foreign Exchange - Program Enhancement PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - VIF Regular Curricular - Salary - New Teacher Orientation Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular-Employer's Retirement Cost (Host Teacher Only) Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Travel Reimbursement Regular Curricular - Telecommunications Services Regular Curricular - Tuition Fees Regular Curricular - Supplies and Materials Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Salary - VIF CTE - Salary - TA - NCLB CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Staff Dev. Participant Pay CTE - Employer's Soc Sec - Regular CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Travel Reimbursement CTE - Supplies and Materials CTE - Library Books CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized II - 46 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 020 PROGRAM REPORT CODE ACCOUNT CODE 5120-020-542 5210-020-124 5210-020-142 5210-020-162 5210-020-163 5210-020-164 5210-020-166 5210-020-167 5210-020-196 5210-020-197 5210-020-211 5210-020-311 5210-020-312 5210-020-332 5210-020-343 5210-020-351 5210-020-411 5210-020-414 5210-020-418 5210-020-461 5210-020-462 5210-020-471 5210-020-541 5210-020-542 5220-020-124 5220-020-162 5220-020-163 5220-020-164 5220-020-166 5220-020-167 5220-020-193 5220-020-196 5220-020-197 5220-020-211 5220-020-311 5220-020-312 5220-020-332 5220-020-411 5220-020-414 5220-020-418 5220-020-461 NCDPI Foreign Exchange - Program Enhancement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Computer Hardware Purchase - Capitalized EC - Salary - VIF EC - Salary - TA - NCLB EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Telecommunications Services EC - Tuition Fees EC - Supplies and Materials EC - Library Books EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - VIF CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Mentor Stipend CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Employer's Soc Sec - Regular CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Travel Reimbursement CTE-EC - Supplies and Materials CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried II - 47 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 020 PROGRAM REPORT CODE ACCOUNT CODE 5220-020-462 5220-020-471 5220-020-541 5220-020-542 5260-020-124 5260-020-162 5260-020-164 5260-020-167 5260-020-211 5260-020-311 5260-020-332 5260-020-411 5260-020-414 5260-020-418 5260-020-461 5260-020-462 5260-020-471 5260-020-541 5260-020-542 5270-020-124 5270-020-162 5270-020-164 5270-020-167 5270-020-211 5270-020-311 5270-020-312 5270-020-332 5270-020-411 5270-020-414 5270-020-418 5270-020-461 5270-020-462 5270-020-471 5270-020-541 5270-020-542 5310-020-163 5310-020-166 5310-020-196 5310-020-197 5310-020-211 5310-020-311 NCDPI Foreign Exchange - Program Enhancement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized AIG - Salary - VIF AIG - Substitute Pay - Reg. Absence AIG - Salary - Full Time Sub - Non-Cert AIG - Tchr. Asst. Pay - Reg. Absence AIG - Employer's Soc Sec - Regular AIG - Contracted Services AIG - Travel Reimbursement AIG - Supplies and Materials AIG - Library Books AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Salary - VIF LEP - Substitute Pay - Reg. Absence LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Reg. Absence LEP - Employer's Soc Sec - Regular LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Supplies and Materials LEP - Library Books LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Contracted Services II - 48 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 020 PROGRAM REPORT CODE ACCOUNT CODE 5310-020-312 5310-020-332 5310-020-411 5310-020-414 5310-020-418 5310-020-471 5330-020-124 5330-020-142 5330-020-143 5330-020-162 5330-020-164 5330-020-167 5330-020-211 5330-020-311 5330-020-332 5330-020-343 5330-020-351 5330-020-411 5330-020-414 5330-020-418 5330-020-461 5330-020-462 5330-020-471 5330-020-541 5330-020-542 5350-020-124 5350-020-142 5350-020-162 5350-020-164 5350-020-167 5350-020-211 5350-020-311 5350-020-332 5350-020-411 5350-020-414 5350-020-418 5350-020-471 NCDPI Foreign Exchange - Program Enhancement PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Travel Reimbursement Alternative K-12 - Supplies and Materials Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - VIF Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Sales and Use Tax Expense II - 49 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 021 PROGRAM REPORT CODE ACCOUNT CODE 5110-021-187 5110-021-211 5110-021-221 5120-021-187 5120-021-211 5120-021-221 5210-021-187 5210-021-211 5210-021-221 5220-021-187 5220-021-211 5220-021-221 5230-021-187 5230-021-211 5230-021-221 5240-021-187 5240-021-211 5240-021-221 5250-021-187 5250-021-211 5250-021-221 5260-021-187 5260-021-211 5260-021-221 5270-021-187 5270-021-211 5270-021-221 5320-021-187 5320-021-211 5320-021-221 5330-021-187 5330-021-211 5330-021-221 5400-021-187 5400-021-211 5400-021-221 5810-021-187 5810-021-211 5810-021-221 5830-021-187 5830-021-211 NCDPI Military Differential Pay PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary Differential Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular CTE - Salary Differential CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular EC - Salary Differential EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular CTE-EC - Salary Differential CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular Pre-K - EC - Salary Differential Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Speech & Language - Salary Differential Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Audiology - Salary Differential Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular AIG - Salary Differential AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular LEP - Salary Differential LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular Social Work & Attendance - Salary Differential Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular School Leadership - Salary Differential School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular Educational Media - Salary Differential Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Guidance Services - Salary Differential Guidance Services - Employer's Soc Sec - Regular II - 50 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 021 PROGRAM REPORT CODE ACCOUNT CODE 5830-021-221 5840-021-187 5840-021-211 5840-021-221 5850-021-187 5850-021-211 5850-021-221 6110-021-187 6110-021-211 6110-021-221 6120-021-187 6120-021-211 6120-021-221 6200-021-187 6200-021-211 6200-021-221 6300-021-187 6300-021-211 6300-021-221 6400-021-187 6400-021-211 6400-021-221 6540-021-187 6540-021-211 6540-021-221 6550-021-187 6550-021-211 6550-021-221 6570-021-187 6570-021-211 6570-021-221 6580-021-187 6580-021-211 6580-021-221 6610-021-187 6610-021-211 6610-021-221 6620-021-187 6620-021-211 6620-021-221 6720-021-187 NCDPI Military Differential Pay PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Employer's Retirement - Regular Health Services - Salary Differential Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Safety & Security - Salary Differential Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Regular Curricular Support & Develop. - Salary Differential Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Salary Differential CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Salary Differential Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Technology Support - Salary Differential Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Custodial/Housekeeping - Salary Differential Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Transportation - Salary Differential Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Facilities Planning, Acq & Constr - Salary Differential Facilities Planning, Acq & Constr - Employer's Soc Sec - Regular Facilities Planning, Acq & Constr - Employer's Retirement - Regular Maintenance - Salary Differential Maintenance - Employer's Soc Sec - Regular Maintenance - Employer's Retirement - Regular Financial Services - Salary Differential Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Human Resource - Salary Differential Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Planning, Research Dev & Prog - Salary Differential II - 51 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 021 PROGRAM REPORT CODE ACCOUNT CODE 6720-021-211 6720-021-221 6820-021-187 6820-021-211 6820-021-221 6840-021-187 6840-021-211 6840-021-221 6940-021-187 6940-021-211 6940-021-221 6950-021-187 6950-021-211 6950-021-221 7100-021-187 7100-021-211 7100-021-221 7200-021-187 7200-021-211 7200-021-221 7300-021-187 7300-021-211 7300-021-221 NCDPI Military Differential Pay PROGRAM TITLE OBJECT CODE DESCRIPTION Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Student Accounting - Salary Differential Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Health Support - Salary Differential Health Support - Employer's Soc Sec - Regular Health Support - Employer's Retirement - Regular Leadership - Salary Differential Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Public Relations & Mktg - Salary Differential Public Relations & Mktg - Employer's Soc Sec - Regular Public Relations & Mktg - Employer's Retirement - Regular Community Services - Salary Differential Community Services - Employer's Soc Sec - Regular Community Services - Employer's Retirement - Regular Nutrition Services - Salary Differential Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Adult Services - Salary Differential Adult Services - Employer's Soc Sec - Regular Adult Services - Employer's Retirement - Regular II - 52 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 022 PROGRAM REPORT CODE ACCOUNT CODE 5110-022-134 5110-022-193 5110-022-211 5110-022-221 5110-022-231 5110-022-332 5120-022-134 5120-022-193 5120-022-211 5120-022-221 5120-022-332 5210-022-134 5210-022-193 5210-022-211 5210-022-221 5210-022-231 5210-022-332 5220-022-134 5220-022-193 5220-022-211 5220-022-221 5220-022-231 5220-022-332 5230-022-134 5230-022-193 5230-022-211 5230-022-221 5230-022-231 5230-022-332 5260-022-134 5260-022-193 5260-022-211 5260-022-221 5260-022-231 5260-022-332 5270-022-134 5270-022-193 5270-022-211 5270-022-221 5270-022-231 5270-022-332 NCDPI Mentors (Full-Time) (Special Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Mentor Regular Curricular - Mentor Stipend Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Travel Reimbursement CTE - Salary - Teacher Mentor CTE - Mentor Stipend CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Travel Reimbursement EC - Salary - Teacher Mentor EC - Mentor Stipend EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Travel Reimbursement CTE-EC - Salary - Teacher Mentor CTE-EC - Mentor Stipend CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Travel Reimbursement Pre-K - EC - Salary - Teacher Mentor Pre-K - EC - Mentor Stipend Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Travel Reimbursement AIG - Salary - Teacher Mentor AIG - Mentor Stipend AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Travel Reimbursement LEP - Salary - Teacher Mentor LEP - Mentor Stipend LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Travel Reimbursement II - 53 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 022 PROGRAM REPORT CODE ACCOUNT CODE 5310-022-134 5310-022-193 5310-022-211 5310-022-221 5310-022-231 5310-022-332 5330-022-134 5330-022-193 5330-022-211 5330-022-221 5330-022-231 5330-022-332 NCDPI Mentors (Full-Time) (Special Allotment) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Salary - Teacher Mentor Alternative K-12 - Mentor Stipend Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Travel Reimbursement Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Travel Reimbursement II - 54 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5110-024-121 5110-024-122 5110-024-128 5110-024-131 5110-024-134 5110-024-135 5110-024-141 5110-024-142 5110-024-143 5110-024-162 5110-024-163 5110-024-164 5110-024-166 5110-024-167 5110-024-181 5110-024-183 5110-024-191 5110-024-193 5110-024-196 5110-024-197 5110-024-199 5110-024-211 5110-024-221 5110-024-228 5110-024-231 5110-024-311 5110-024-312 5110-024-314 5110-024-332 5110-024-351 5110-024-352 5110-024-411 5110-024-413 5110-024-414 5110-024-418 5110-024-461 5110-024-462 5110-024-471 5110-024-541 5110-024-542 5120-024-121 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Instruct. Support I - Reg. Regular Curricular - Salary - Teacher Mentor Regular Curricular - Salary - Lead Teacher Regular Curricular - Salary - TA - Other Regular Curricular - Salary - TA - NCLB Regular Curricular - Salary - Tutor Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Curriculum Development Pay Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Printing and Binding Fees Regular Curricular - Travel Reimbursement Regular Curricular - Tuition Fees Regular Curricular - Employee Education Reimb Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Salary - Teacher II - 55 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5120-024-122 5120-024-128 5120-024-162 5120-024-163 5120-024-166 5120-024-181 5120-024-193 5120-024-196 5120-024-197 5120-024-211 5120-024-221 5120-024-228 5120-024-231 5120-024-311 5120-024-312 5120-024-332 5120-024-411 5120-024-413 5120-024-414 5120-024-418 5120-024-461 5120-024-462 5120-024-471 5120-024-541 5120-024-542 5210-024-121 5210-024-122 5210-024-128 5210-024-133 5210-024-141 5210-024-142 5210-024-143 5210-024-162 5210-024-163 5210-024-164 5210-024-166 5210-024-167 5210-024-181 5210-024-183 5210-024-193 5210-024-196 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Salary - Interim Teacher – Non Cert CTE - Salary - Re-employed Retired Teacher CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Supplementary Pay CTE - Mentor Stipend CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Travel Reimbursement CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC - Salary - TA - Other EC - Salary - TA - NCLB EC - Salary - Tutor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Mentor Stipend EC - Staff Dev. Participant Pay II - 56 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5210-024-197 5210-024-199 5210-024-211 5210-024-221 5210-024-228 5210-024-231 5210-024-311 5210-024-312 5210-024-332 5210-024-411 5210-024-413 5210-024-414 5210-024-418 5210-024-461 5210-024-462 5210-024-471 5210-024-541 5210-024-542 5220-024-121 5220-024-122 5220-024-128 5220-024-141 5220-024-142 5220-024-143 5220-024-162 5220-024-163 5220-024-164 5220-024-166 5220-024-167 5220-024-181 5220-024-183 5220-024-193 5220-024-196 5220-024-197 5220-024-198 5220-024-199 5220-024-211 5220-024-221 5220-024-228 5220-024-231 5220-024-311 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Supplies and Materials EC - Other Textbooks EC - Library Books EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - TA - Other CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Supplementary Pay CTE-EC - Bonus Pay CTE-EC - Mentor Stipend CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Tutorial Pay CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services II - 57 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5220-024-312 5220-024-332 5220-024-411 5220-024-413 5220-024-414 5220-024-418 5220-024-461 5220-024-462 5220-024-471 5220-024-541 5220-024-542 5250-024-196 5250-024-197 5250-024-211 5250-024-221 5250-024-231 5250-024-311 5250-024-312 5250-024-332 5250-024-411 5250-024-413 5250-024-414 5250-024-418 5250-024-461 5250-024-462 5250-024-471 5250-024-541 5250-024-542 5260-024-121 5260-024-122 5260-024-128 5260-024-133 5260-024-141 5260-024-142 5260-024-143 5260-024-162 5260-024-163 5260-024-164 5260-024-166 5260-024-167 5260-024-181 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Travel Reimbursement CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Travel Reimbursement Audiology - Supplies and Materials Audiology - Other Textbooks Audiology - Library Books Audiology - Computer Software and Supplies Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - Re-employed Retired Teacher AIG - Salary - Psychologists AIG - Salary - TA - Other AIG - Salary - TA - NCLB AIG - Salary - Tutor AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Salary - Full Time Sub - Non-Cert AIG - Tchr. Asst. Pay - Staff Dev. AIG - Tchr. Asst. Pay - Reg. Absence AIG - Supplementary Pay II - 58 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5260-024-183 5260-024-193 5260-024-196 5260-024-197 5260-024-198 5260-024-199 5260-024-211 5260-024-221 5260-024-228 5260-024-231 5260-024-311 5260-024-312 5260-024-332 5260-024-411 5260-024-413 5260-024-414 5260-024-418 5260-024-461 5260-024-462 5260-024-471 5260-024-541 5260-024-542 5270-024-121 5270-024-122 5270-024-128 5270-024-135 5270-024-141 5270-024-142 5270-024-143 5270-024-162 5270-024-163 5270-024-164 5270-024-166 5270-024-167 5270-024-181 5270-024-183 5270-024-193 5270-024-196 5270-024-197 5270-024-198 5270-024-199 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Bonus Pay AIG - Mentor Stipend AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Tutorial Pay AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Travel Reimbursement AIG - Supplies and Materials AIG - Other Textbooks AIG - Library Books AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - Re-employed Retired Teacher LEP - Salary - Lead Teacher LEP - Salary - TA - Other LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Bonus Pay LEP - Mentor Stipend LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay II - 59 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5270-024-211 5270-024-221 5270-024-228 5270-024-231 5270-024-311 5270-024-312 5270-024-332 5270-024-411 5270-024-413 5270-024-414 5270-024-418 5270-024-461 5270-024-462 5270-024-471 5270-024-541 5270-024-542 5310-024-121 5310-024-162 5310-024-163 5310-024-166 5310-024-167 5310-024-196 5310-024-197 5310-024-211 5310-024-221 5310-024-231 5310-024-311 5310-024-312 5310-024-314 5310-024-332 5310-024-411 5310-024-413 5310-024-414 5310-024-418 5310-024-471 5320-024-122 5320-024-131 5320-024-141 5320-024-142 5320-024-181 5320-024-183 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Supplies and Materials LEP - Other Textbooks LEP - Library Books LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Salary - Teacher Alternative K-12 - Substitute Pay - Reg. Absence Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Reg. Absence Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Printing and Binding Fees Alternative K-12 - Travel Reimbursement Alternative K-12 - Supplies and Materials Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Sales and Use Tax Expense Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - Other Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay II - 60 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5320-024-193 5320-024-196 5320-024-197 5320-024-199 5320-024-211 5320-024-221 5320-024-231 5320-024-311 5320-024-312 5320-024-332 5320-024-411 5320-024-414 5320-024-418 5320-024-471 5330-024-121 5330-024-122 5330-024-128 5330-024-141 5330-024-142 5330-024-143 5330-024-162 5330-024-163 5330-024-164 5330-024-166 5330-024-167 5330-024-181 5330-024-183 5330-024-193 5330-024-196 5330-024-197 5330-024-198 5330-024-199 5330-024-211 5330-024-221 5330-024-228 5330-024-231 5330-024-311 5330-024-312 5330-024-332 5330-024-411 5330-024-413 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Mentor Stipend Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Library Books Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - Other Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks II - 61 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5330-024-414 5330-024-418 5330-024-461 5330-024-462 5330-024-471 5330-024-541 5330-024-542 5350-024-121 5350-024-122 5350-024-128 5350-024-141 5350-024-142 5350-024-162 5350-024-163 5350-024-164 5350-024-166 5350-024-167 5350-024-171 5350-024-181 5350-024-183 5350-024-193 5350-024-196 5350-024-197 5350-024-198 5350-024-199 5350-024-211 5350-024-221 5350-024-228 5350-024-231 5350-024-311 5350-024-312 5350-024-332 5350-024-411 5350-024-413 5350-024-414 5350-024-418 5350-024-471 5400-024-116 5400-024-183 5400-024-196 5400-024-197 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - Other Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Salary - Driver Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Mentor Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Sales and Use Tax Expense School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Bonus Pay School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor II - 62 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5400-024-211 5400-024-221 5400-024-231 5400-024-312 5810-024-131 5810-024-141 5810-024-142 5810-024-162 5810-024-163 5810-024-166 5810-024-167 5810-024-181 5810-024-183 5810-024-193 5810-024-196 5810-024-197 5810-024-199 5810-024-211 5810-024-221 5810-024-231 5810-024-311 5810-024-312 5810-024-332 5810-024-411 5820-024-131 5820-024-211 5820-024-221 5820-024-231 5830-024-131 5830-024-141 5830-024-142 5830-024-148 5830-024-163 5830-024-166 5830-024-181 5830-024-183 5830-024-193 5830-024-196 5830-024-197 5830-024-199 5830-024-211 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Salary - TA - Other Educational Media - Salary - TA - NCLB Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Reg. Absence Educational Media - Supplementary Pay Educational Media - Bonus Pay Educational Media - Mentor Stipend Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Educational Media - Travel Reimbursement Educational Media - Supplies and Materials Student Accounting - Salary - Instruct. Support I - Reg. Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - TA - Other Guidance Services - Salary - TA - NCLB Guidance Services - Salary - Non-Certified Instructor Guidance Services - Substitute Pay - Staff Dev. Guidance Services - Tchr. Asst. Pay - Staff Dev. Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Mentor Stipend Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular II - 63 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5830-024-221 5830-024-231 5830-024-311 5830-024-312 5830-024-332 5830-024-411 5840-024-131 5840-024-141 5840-024-142 5840-024-146 5840-024-163 5840-024-166 5840-024-181 5840-024-183 5840-024-193 5840-024-196 5840-024-197 5840-024-199 5840-024-211 5840-024-221 5840-024-231 5840-024-311 5840-024-312 5840-024-332 5840-024-411 5850-024-196 5850-024-197 5850-024-211 5850-024-221 5850-024-231 5850-024-311 5850-024-312 5860-024-146 5860-024-196 5860-024-197 5860-024-211 5860-024-221 5860-024-231 5860-024-312 5870-024-134 5870-024-163 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - TA - Other Health Services - Salary - TA - NCLB Health Services - Salary - Specialist (School-Based) Health Services - Substitute Pay - Staff Dev. Health Services - Tchr. Asst. Pay - Staff Dev. Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Mentor Stipend Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Supplies and Materials Safety & Security - Staff Dev. Participant Pay Safety & Security - Staff Development Instructor Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Employer's Hospitalization Ins Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Staff Dev. Participant Pay Instructional Technology - Staff Development Instructor Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Workshop Exp/Allowable Travel Staff Development - Unallocated - Salary - Teacher Mentor Staff Development - Unallocated - Substitute Pay - Staff Dev. II - 64 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 024 PROGRAM REPORT CODE ACCOUNT CODE 5870-024-196 5870-024-197 5870-024-211 5870-024-221 5870-024-231 5870-024-312 5880-024-311 6110-024-191 6110-024-211 6110-024-221 6110-024-312 6300-024-191 6300-024-211 6300-024-221 6400-024-152 6400-024-211 6400-024-221 6400-024-231 6400-024-311 6550-024-165 6550-024-171 6550-024-211 6550-024-221 6550-024-231 6550-024-331 6620-024-113 6620-024-211 6620-024-221 6620-024-231 6710-024-418 6720-024-311 6720-024-312 NCDPI Disadvantaged Student Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Hospitalization Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Parent Involvement - Contracted Services Regular Curricular Support & Develop. - Curriculum Development Pay Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Curriculum Development Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Technology Support - Salary - Technician Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Contracted Services Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Pupil Transportation - Contract Human Resource - Salary - Director and/or Supervisor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Student Testing - Computer Software and Supplies Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Workshop Exp/Allowable Travel II - 65 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 027 PROGRAM REPORT CODE ACCOUNT CODE 5110-027-142 5110-027-167 5110-027-199 5110-027-211 5110-027-221 5110-027-231 5110-027-311 5210-027-142 5210-027-165 5210-027-167 5210-027-199 5210-027-211 5210-027-221 5210-027-231 5210-027-311 5260-027-142 5260-027-167 5260-027-199 5260-027-211 5260-027-221 5260-027-231 5270-027-142 5270-027-167 5270-027-199 5270-027-211 5270-027-221 5270-027-231 5310-027-167 5310-027-211 5310-027-221 5310-027-231 5330-027-142 5330-027-167 5330-027-199 5330-027-211 5330-027-221 5330-027-231 5330-027-311 5350-027-142 5350-027-167 5350-027-199 NCDPI Teacher Assistants PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - TA - NCLB Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services EC - Salary - TA - NCLB EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Reg. Absence EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Contracted Services AIG - Salary - TA - NCLB AIG - Tchr. Asst. Pay - Reg. Absence AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins LEP - Salary - TA - NCLB LEP - Tchr. Asst. Pay - Reg. Absence LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins Alternative K-12 - Tchr. Asst. Pay - Reg. Absence Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Overtime Pay II - 66 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 027 PROGRAM REPORT CODE ACCOUNT CODE 5350-027-211 5350-027-221 5350-027-231 5350-027-311 5860-027-146 5860-027-199 5860-027-211 5860-027-221 5860-027-231 NCDPI Teacher Assistants PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Overtime Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins II - 67 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 028 PROGRAM REPORT CODE ACCOUNT CODE 5110-028-163 5110-028-166 5110-028-196 5110-028-197 5110-028-211 5110-028-221 5110-028-311 5110-028-312 5120-028-163 5120-028-166 5120-028-196 5120-028-197 5120-028-211 5120-028-221 5120-028-311 5120-028-312 5210-028-163 5210-028-166 5210-028-196 5210-028-197 5210-028-211 5210-028-221 5210-028-311 5210-028-312 5220-028-163 5220-028-166 5220-028-196 5220-028-197 5220-028-211 5220-028-221 5220-028-311 5220-028-312 5230-028-163 5230-028-166 5230-028-196 5230-028-197 5230-028-211 5230-028-221 5230-028-311 5230-028-312 5240-028-196 NCDPI Staff Development PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Contracted Services CTE - Workshop Exp/Allowable Travel EC - Substitute Pay - Staff Dev. EC - Tchr. Asst. Pay - Staff Dev. EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Contracted Services EC - Workshop Exp/Allowable Travel CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Tchr. Asst. Pay - Staff Dev. Pre-K - EC - Staff Dev. Participant Pay Pre-K - EC - Staff Development Instructor Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Contracted Services Pre-K - EC - Workshop Exp/Allowable Travel Speech & Language - Staff Dev. Participant Pay II - 68 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 028 PROGRAM REPORT CODE ACCOUNT CODE 5240-028-197 5240-028-211 5240-028-221 5240-028-311 5240-028-312 5250-028-163 5250-028-166 5250-028-196 5250-028-197 5250-028-211 5250-028-221 5250-028-311 5250-028-312 5260-028-163 5260-028-196 5260-028-197 5260-028-211 5260-028-221 5260-028-311 5260-028-312 5270-028-163 5270-028-166 5270-028-196 5270-028-197 5270-028-211 5270-028-221 5270-028-311 5270-028-312 5310-028-163 5310-028-166 5310-028-196 5310-028-197 5310-028-211 5310-028-221 5310-028-311 5310-028-312 5320-028-196 5320-028-197 5320-028-211 5320-028-221 5320-028-311 NCDPI Staff Development PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel AIG - Substitute Pay - Staff Dev. AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Contracted Services AIG - Workshop Exp/Allowable Travel LEP - Substitute Pay - Staff Dev. LEP - Tchr. Asst. Pay - Staff Dev. LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Contracted Services LEP - Workshop Exp/Allowable Travel Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Contracted Services II - 69 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 028 PROGRAM REPORT CODE ACCOUNT CODE 5320-028-312 5330-028-163 5330-028-166 5330-028-196 5330-028-197 5330-028-211 5330-028-221 5330-028-311 5330-028-312 5350-028-163 5350-028-166 5350-028-196 5350-028-197 5350-028-211 5350-028-221 5350-028-311 5350-028-312 5400-028-196 5400-028-197 5400-028-211 5400-028-221 5400-028-311 5400-028-312 5810-028-163 5810-028-166 5810-028-196 5810-028-197 5810-028-211 5810-028-221 5810-028-311 5810-028-312 5820-028-196 5820-028-197 5820-028-211 5820-028-221 5820-028-312 5830-028-196 5830-028-197 5830-028-211 5830-028-221 5830-028-311 NCDPI Staff Development PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Contracted Services School Leadership - Workshop Exp/Allowable Travel Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Student Accounting - Staff Dev. Participant Pay Student Accounting - Staff Development Instructor Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Workshop Exp/Allowable Travel Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Contracted Services II - 70 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 028 PROGRAM REPORT CODE ACCOUNT CODE 5830-028-312 5840-028-196 5840-028-197 5840-028-211 5840-028-221 5840-028-311 5840-028-312 5850-028-196 5850-028-197 5850-028-211 5850-028-221 5850-028-311 5850-028-312 5860-028-163 5860-028-196 5860-028-197 5860-028-211 5860-028-221 5860-028-311 5860-028-312 5870-028-163 5870-028-166 5870-028-196 5870-028-197 5870-028-211 5870-028-221 5870-028-311 5870-028-312 6110-028-311 6110-028-312 6120-028-311 6120-028-312 6200-028-311 6200-028-312 6300-028-311 6300-028-312 6400-028-311 6400-028-312 6550-028-311 6550-028-312 6580-028-311 NCDPI Staff Development PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Workshop Exp/Allowable Travel Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Safety & Security - Staff Dev. Participant Pay Safety & Security - Staff Development Instructor Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Instructional Technology - Substitute Pay - Staff Dev. Instructional Technology - Staff Dev. Participant Pay Instructional Technology - Staff Development Instructor Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Contracted Services Instructional Technology - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Contracted Services Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Maintenance - Contracted Services II - 71 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 028 PROGRAM REPORT CODE ACCOUNT CODE 6580-028-312 6610-028-311 6610-028-312 6620-028-196 6620-028-211 6620-028-221 6620-028-311 6620-028-312 6710-028-311 6710-028-312 6810-028-311 6810-028-312 6820-028-311 6820-028-312 6830-028-311 6830-028-312 6840-028-311 6840-028-312 6850-028-311 6850-028-312 6860-028-311 6860-028-312 6940-028-311 6940-028-312 6950-028-312 NCDPI Staff Development PROGRAM TITLE OBJECT CODE DESCRIPTION Maintenance - Workshop Exp/Allowable Travel Financial Services - Contracted Services Financial Services - Workshop Exp/Allowable Travel Human Resource - Staff Dev. Participant Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Contracted Services Human Resource - Workshop Exp/Allowable Travel Student Testing - Contracted Services Student Testing - Workshop Exp/Allowable Travel Educational Media Support - Contracted Services Educational Media Support - Workshop Exp/Allowable Travel Student Accounting - Contracted Services Student Accounting - Workshop Exp/Allowable Travel Guidance Support - Contracted Services Guidance Support - Workshop Exp/Allowable Travel Health Support - Contracted Services Health Support - Workshop Exp/Allowable Travel Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Instructional Tech Support - Contracted Services Instructional Tech Support - Workshop Exp/Allowable Travel Leadership - Contracted Services Leadership - Workshop Exp/Allowable Travel Public Relations & Mktg - Workshop Exp/Allowable Travel II - 72 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 029 PROGRAM REPORT CODE ACCOUNT CODE 5210-029-113 5210-029-121 5210-029-122 5210-029-124 5210-029-128 5210-029-131 5210-029-133 5210-029-141 5210-029-142 5210-029-143 5210-029-145 5210-029-146 5210-029-148 5210-029-162 5210-029-163 5210-029-164 5210-029-166 5210-029-167 5210-029-196 5210-029-197 5210-029-198 5210-029-199 5210-029-211 5210-029-221 5210-029-228 5210-029-231 5210-029-311 5210-029-312 5210-029-332 5210-029-351 5210-029-411 5210-029-418 5210-029-471 5220-029-145 5220-029-211 5220-029-221 5220-029-231 5220-029-311 5240-029-132 5240-029-163 5240-029-166 NCDPI Behavioral Support PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Director and/or Supervisor EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - Re-employed Retired Teacher EC-Salary - Behavior Liaison EC - Salary - Psychologists EC - Salary - TA - Other EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Therapist EC - Salary - Specialist (School-Based) EC - Salary - Non-Certified Instructor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Tutorial Pay EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Tuition Fees EC - Supplies and Materials EC - Computer Software and Supplies EC - Sales and Use Tax Expense CTE-EC - Salary - Therapist CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. II - 73 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 029 PROGRAM REPORT CODE ACCOUNT CODE 5240-029-196 5240-029-197 5240-029-211 5240-029-221 5240-029-231 5240-029-311 5240-029-312 5310-029-131 5310-029-211 5310-029-221 5310-029-231 5320-029-122 5320-029-131 5320-029-142 5320-029-199 5320-029-211 5320-029-221 5320-029-231 5830-029-131 5830-029-211 5830-029-221 5830-029-231 5830-029-311 5840-029-145 5840-029-199 5840-029-211 5840-029-221 5840-029-231 5840-029-311 5870-029-163 5870-029-166 5870-029-196 5870-029-197 5870-029-211 5870-029-221 5870-029-312 6550-029-147 6550-029-199 6550-029-211 6550-029-221 6550-029-231 NCDPI Behavioral Support PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Alternative K-12-Salary - Behavior Liaison Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Contracted Services Health Services - Salary - Therapist Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Transportation - Salary - Monitors Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins II - 74 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5110-031-121 5110-031-122 5110-031-128 5110-031-135 5110-031-142 5110-031-143 5110-031-162 5110-031-163 5110-031-164 5110-031-166 5110-031-167 5110-031-181 5110-031-191 5110-031-196 5110-031-197 5110-031-198 5110-031-199 5110-031-211 5110-031-221 5110-031-228 5110-031-231 5110-031-311 5110-031-312 5110-031-411 5110-031-413 5110-031-414 5110-031-418 5110-031-461 5110-031-462 5110-031-471 5110-031-541 5110-031-542 5120-031-121 5120-031-122 5120-031-128 5120-031-162 5120-031-163 5120-031-166 5120-031-181 5120-031-196 5120-031-197 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Lead Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Salary - Tutor Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Curriculum Development Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Tutorial Pay Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - Re-employed Retired Teacher CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Supplementary Pay CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor II - 75 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5120-031-211 5120-031-221 5120-031-228 5120-031-231 5120-031-311 5120-031-312 5120-031-411 5120-031-413 5120-031-414 5120-031-418 5120-031-461 5120-031-462 5120-031-471 5120-031-541 5120-031-542 5210-031-121 5210-031-122 5210-031-128 5210-031-133 5210-031-142 5210-031-143 5210-031-162 5210-031-163 5210-031-164 5210-031-166 5210-031-167 5210-031-181 5210-031-196 5210-031-197 5210-031-198 5210-031-199 5210-031-211 5210-031-221 5210-031-228 5210-031-231 5210-031-311 5210-031-312 5210-031-411 5210-031-413 5210-031-414 5210-031-418 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC - Salary - TA - NCLB EC - Salary - Tutor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Tutorial Pay EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Supplies and Materials EC - Other Textbooks EC - Library Books EC - Computer Software and Supplies II - 76 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5210-031-461 5210-031-462 5210-031-471 5210-031-541 5210-031-542 5220-031-121 5220-031-122 5220-031-128 5220-031-142 5220-031-143 5220-031-162 5220-031-163 5220-031-164 5220-031-166 5220-031-167 5220-031-181 5220-031-196 5220-031-197 5220-031-198 5220-031-199 5220-031-211 5220-031-221 5220-031-228 5220-031-231 5220-031-311 5220-031-312 5220-031-411 5220-031-413 5220-031-414 5220-031-418 5220-031-461 5220-031-462 5220-031-471 5220-031-541 5220-031-542 5230-031-121 5230-031-181 5230-031-211 5230-031-221 5230-031-231 5240-031-181 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Supplementary Pay CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Tutorial Pay CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Pre-K - EC - Salary - Teacher Pre-K - EC - Supplementary Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Hospitalization Ins Speech & Language - Supplementary Pay II - 77 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5240-031-196 5240-031-197 5240-031-211 5240-031-221 5240-031-231 5240-031-311 5240-031-312 5240-031-411 5240-031-413 5240-031-414 5240-031-418 5240-031-461 5240-031-462 5240-031-471 5240-031-541 5240-031-542 5250-031-163 5250-031-166 5250-031-181 5250-031-196 5250-031-197 5250-031-211 5250-031-221 5250-031-231 5250-031-311 5250-031-312 5250-031-411 5250-031-413 5250-031-414 5250-031-418 5250-031-461 5250-031-462 5250-031-471 5250-031-541 5250-031-542 5260-031-121 5260-031-122 5260-031-128 5260-031-133 5260-031-142 5260-031-143 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Supplies and Materials Speech & Language - Other Textbooks Speech & Language - Library Books Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Supplementary Pay Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Supplies and Materials Audiology - Other Textbooks Audiology - Library Books Audiology - Computer Software and Supplies Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - Re-employed Retired Teacher AIG - Salary - Psychologists AIG - Salary - TA - NCLB AIG - Salary - Tutor II - 78 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5260-031-162 5260-031-163 5260-031-164 5260-031-166 5260-031-167 5260-031-181 5260-031-196 5260-031-197 5260-031-198 5260-031-199 5260-031-211 5260-031-221 5260-031-228 5260-031-231 5260-031-311 5260-031-312 5260-031-411 5260-031-413 5260-031-414 5260-031-418 5260-031-461 5260-031-462 5260-031-471 5260-031-541 5260-031-542 5270-031-121 5270-031-122 5270-031-128 5270-031-142 5270-031-143 5270-031-162 5270-031-163 5270-031-164 5270-031-166 5270-031-167 5270-031-181 5270-031-196 5270-031-197 5270-031-198 5270-031-199 5270-031-211 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Salary - Full Time Sub - Non-Cert AIG - Tchr. Asst. Pay - Staff Dev. AIG - Tchr. Asst. Pay - Reg. Absence AIG - Supplementary Pay AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Tutorial Pay AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Supplies and Materials AIG - Other Textbooks AIG - Library Books AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - Re-employed Retired Teacher LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay LEP - Employer's Soc Sec - Regular II - 79 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5270-031-221 5270-031-228 5270-031-231 5270-031-311 5270-031-312 5270-031-411 5270-031-413 5270-031-414 5270-031-418 5270-031-461 5270-031-462 5270-031-471 5270-031-541 5270-031-542 5310-031-163 5310-031-166 5310-031-181 5310-031-196 5310-031-197 5310-031-211 5310-031-221 5310-031-231 5310-031-311 5310-031-312 5310-031-411 5310-031-413 5310-031-414 5310-031-418 5310-031-471 5310-031-542 5320-031-122 5320-031-131 5320-031-142 5320-031-181 5320-031-196 5320-031-197 5320-031-199 5320-031-211 5320-031-221 5320-031-231 5320-031-311 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Supplies and Materials LEP - Other Textbooks LEP - Library Books LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Supplementary Pay Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Supplies and Materials Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services II - 80 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5320-031-312 5320-031-418 5320-031-471 5330-031-121 5330-031-122 5330-031-128 5330-031-142 5330-031-143 5330-031-162 5330-031-163 5330-031-164 5330-031-166 5330-031-167 5330-031-181 5330-031-196 5330-031-197 5330-031-198 5330-031-199 5330-031-211 5330-031-221 5330-031-228 5330-031-231 5330-031-311 5330-031-312 5330-031-411 5330-031-413 5330-031-414 5330-031-418 5330-031-461 5330-031-462 5330-031-471 5330-031-541 5330-031-542 5340-031-121 5340-031-162 5340-031-163 5340-031-181 5340-031-211 5340-031-221 5340-031-231 5350-031-121 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Supplementary Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Hospitalization Ins Extended Day/Year Instr - Salary - Teacher II - 81 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5350-031-122 5350-031-128 5350-031-142 5350-031-162 5350-031-163 5350-031-164 5350-031-166 5350-031-167 5350-031-181 5350-031-196 5350-031-197 5350-031-198 5350-031-199 5350-031-211 5350-031-221 5350-031-228 5350-031-231 5350-031-311 5350-031-312 5350-031-411 5350-031-413 5350-031-414 5350-031-418 5350-031-471 5400-031-151 5400-031-196 5400-031-197 5400-031-199 5400-031-211 5400-031-221 5400-031-231 5400-031-312 5810-031-131 5810-031-142 5810-031-162 5810-031-163 5810-031-166 5810-031-167 5810-031-181 5810-031-196 5810-031-197 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Sales and Use Tax Expense School Leadership - Salary - Office Support School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Overtime Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Salary - TA - NCLB Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Reg. Absence Educational Media - Supplementary Pay Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor II - 82 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5810-031-199 5810-031-211 5810-031-221 5810-031-231 5810-031-311 5810-031-312 5820-031-151 5820-031-181 5820-031-196 5820-031-197 5820-031-199 5820-031-211 5820-031-221 5820-031-231 5830-031-131 5830-031-142 5830-031-146 5830-031-151 5830-031-163 5830-031-166 5830-031-181 5830-031-196 5830-031-197 5830-031-199 5830-031-211 5830-031-221 5830-031-231 5830-031-311 5830-031-312 5840-031-131 5840-031-142 5840-031-146 5840-031-181 5840-031-196 5840-031-197 5840-031-199 5840-031-211 5840-031-221 5840-031-231 5840-031-311 5840-031-312 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Student Accounting - Salary - Office Support Student Accounting - Supplementary Pay Student Accounting - Staff Dev. Participant Pay Student Accounting - Staff Development Instructor Student Accounting - Overtime Pay Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - TA - NCLB Guidance Services - Salary - Specialist (School-Based) Guidance Services - Salary - Office Support Guidance Services - Substitute Pay - Staff Dev. Guidance Services - Tchr. Asst. Pay - Staff Dev. Guidance Services - Supplementary Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - TA - NCLB Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel II - 83 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 5860-031-135 5860-031-146 5860-031-199 5860-031-211 5860-031-221 5860-031-231 5870-031-163 5870-031-166 5870-031-196 5870-031-197 5870-031-211 5870-031-221 5870-031-312 6110-031-151 6110-031-181 6110-031-199 6110-031-211 6110-031-221 6110-031-231 6110-031-312 6120-031-151 6120-031-199 6120-031-211 6120-031-221 6120-031-231 6120-031-312 6200-031-151 6200-031-199 6200-031-211 6200-031-221 6200-031-231 6200-031-312 6300-031-151 6300-031-199 6300-031-211 6300-031-221 6300-031-231 6300-031-312 6400-031-131 6400-031-151 6400-031-152 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Instructional Technology - Salary - Lead Teacher Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Overtime Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Office Support Regular Curricular Support & Develop. - Supplementary Pay Regular Curricular Support & Develop. - Overtime Pay Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Overtime Pay CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Office Support Technology Support - Salary - Technician II - 84 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 031 PROGRAM REPORT CODE ACCOUNT CODE 6400-031-199 6400-031-211 6400-031-221 6400-031-231 6550-031-312 6610-031-151 6610-031-199 6610-031-211 6610-031-221 6610-031-231 6610-031-312 6620-031-151 6620-031-211 6620-031-221 6620-031-231 6710-031-151 6710-031-152 6710-031-211 6710-031-221 6710-031-231 6820-031-151 6820-031-211 6820-031-221 6820-031-231 6840-031-312 6940-031-151 6940-031-199 6940-031-211 6940-031-221 6940-031-231 NCDPI Low-Wealth Counties Supplemental Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Technology Support - Overtime Pay Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Transportation - Workshop Exp/Allowable Travel Financial Services - Salary - Office Support Financial Services - Overtime Pay Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Financial Services - Employer's Hospitalization Ins Financial Services - Workshop Exp/Allowable Travel Human Resource - Salary - Office Support Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Student Testing - Salary - Office Support Student Testing - Salary - Technician Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing - Employer's Hospitalization Ins Student Accounting - Salary - Office Support Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Health Support - Workshop Exp/Allowable Travel Leadership - Salary - Office Support Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins II - 85 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5210-032-121 5210-032-122 5210-032-124 5210-032-128 5210-032-131 5210-032-133 5210-032-135 5210-032-141 5210-032-142 5210-032-143 5210-032-144 5210-032-145 5210-032-146 5210-032-148 5210-032-162 5210-032-163 5210-032-164 5210-032-165 5210-032-166 5210-032-167 5210-032-191 5210-032-192 5210-032-196 5210-032-197 5210-032-198 5210-032-199 5210-032-211 5210-032-221 5210-032-228 5210-032-231 5210-032-311 5210-032-312 5210-032-313 5210-032-314 5210-032-317 5210-032-319 5210-032-326 5210-032-327 5210-032-332 5210-032-333 5210-032-341 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - Re-employed Retired Teacher EC - Salary - Instruct. Support I - Reg. EC - Salary - Psychologists EC - Salary - Lead Teacher EC - Salary - TA - Other EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC - Salary - Specialist (School-Based) EC-Language Braillist EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Curriculum Development Pay EC - Additional Responsibility Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Tutorial Pay EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Advertising Cost EC - Printing and Binding Fees EC - Psychological Serv -Contract EC - Other Professional/Technical Svc EC - Contracted Repairs - Equipment EC - Rentals/Leases EC - Travel Reimbursement EC - Field Trips EC - Telephone II - 86 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5210-032-342 5210-032-343 5210-032-344 5210-032-351 5210-032-378 5210-032-411 5210-032-413 5210-032-414 5210-032-418 5210-032-422 5210-032-459 5210-032-461 5210-032-462 5210-032-471 5210-032-541 5210-032-542 5220-032-121 5220-032-122 5220-032-124 5220-032-128 5220-032-131 5220-032-141 5220-032-142 5220-032-143 5220-032-145 5220-032-162 5220-032-163 5220-032-164 5220-032-165 5220-032-167 5220-032-196 5220-032-197 5220-032-199 5220-032-211 5220-032-221 5220-032-228 5220-032-231 5220-032-311 5220-032-312 5220-032-326 5220-032-327 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Postage EC - Telecommunications Services EC - Mobile Communication EC - Tuition Fees EC - Scholastic Accident Insurance EC - Supplies and Materials EC - Other Textbooks EC - Library Books EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Other Food Purchases EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - VIF CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - Instruct. Support I - Reg. CTE-EC - Salary - TA - Other CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Salary - Therapist CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Substitute Pay - Non-Teaching CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Contracted Repairs - Equipment CTE-EC - Rentals/Leases II - 87 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5220-032-332 5220-032-341 5220-032-344 5220-032-378 5220-032-411 5220-032-413 5220-032-414 5220-032-418 5220-032-422 5220-032-461 5220-032-462 5220-032-471 5220-032-541 5220-032-542 5230-032-121 5230-032-122 5230-032-124 5230-032-128 5230-032-131 5230-032-133 5230-032-141 5230-032-142 5230-032-144 5230-032-162 5230-032-163 5230-032-164 5230-032-165 5230-032-166 5230-032-167 5230-032-191 5230-032-196 5230-032-197 5230-032-199 5230-032-211 5230-032-221 5230-032-228 5230-032-231 5230-032-311 5230-032-312 5230-032-313 5230-032-314 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Travel Reimbursement CTE-EC - Telephone CTE-EC - Mobile Communication CTE-EC - Scholastic Accident Insurance CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Repair Parts, Materials & Labor CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Pre-K - EC - Salary - Teacher Pre-K - EC - Salary - Interim Teacher – Non Cert Pre-K - EC - Salary - VIF Pre-K - EC - Salary - Re-employed Retired Teacher Pre-K - EC - Salary - Instruct. Support I - Reg. Pre-K - EC - Salary - Psychologists Pre-K - EC - Salary - TA - Other Pre-K - EC - Salary - TA - NCLB Pre-K - EC - Salary - Interpreter/Braillist/Translator Pre-K - EC - Substitute Pay - Reg. Absence Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Salary - Full Time Sub - Non-Cert Pre-K - EC - Substitute Pay - Non-Teaching Pre-K - EC - Tchr. Asst. Pay - Staff Dev. Pre-K - EC - Tchr. Asst. Pay - Reg. Absence Pre-K - EC - Curriculum Development Pay Pre-K - EC - Staff Dev. Participant Pay Pre-K - EC - Staff Development Instructor Pre-K - EC - Overtime Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Ret - Re-employed Tchrs - Exempt Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Contracted Services Pre-K - EC - Workshop Exp/Allowable Travel Pre-K - EC - Advertising Cost Pre-K - EC - Printing and Binding Fees II - 88 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5230-032-326 5230-032-327 5230-032-331 5230-032-332 5230-032-333 5230-032-341 5230-032-344 5230-032-351 5230-032-378 5230-032-411 5230-032-413 5230-032-414 5230-032-418 5230-032-422 5230-032-459 5230-032-461 5230-032-462 5230-032-471 5230-032-541 5230-032-542 5240-032-132 5240-032-148 5240-032-162 5240-032-163 5240-032-196 5240-032-197 5240-032-211 5240-032-221 5240-032-228 5240-032-231 5240-032-311 5240-032-312 5240-032-317 5240-032-318 5240-032-326 5240-032-327 5240-032-332 5240-032-341 5240-032-344 5240-032-378 5240-032-411 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Contracted Repairs - Equipment Pre-K - EC - Rentals/Leases Pre-K - EC - Pupil Transportation - Contract Pre-K - EC - Travel Reimbursement Pre-K - EC - Field Trips Pre-K - EC - Telephone Pre-K - EC - Mobile Communication Pre-K - EC - Tuition Fees Pre-K - EC - Scholastic Accident Insurance Pre-K - EC - Supplies and Materials Pre-K - EC - Other Textbooks Pre-K - EC - Library Books Pre-K - EC - Computer Software and Supplies Pre-K - EC - Repair Parts, Materials & Labor Pre-K - EC - Other Food Purchases Pre-K - EC - Furniture and Equipment - Inventoried Pre-K - EC - Computer Equipment - Inventoried Pre-K - EC - Sales and Use Tax Expense Pre-K - EC - Equipment Purchase - Capitalized Pre-K - EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Non-Certified Instructor Speech & Language - Substitute Pay - Reg. Absence Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Ret - Re-employed Tchrs - Exempt Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Psychological Serv -Contract Speech & Language - Speech and Language Serv.-Contract Speech & Language - Contracted Repairs - Equipment Speech & Language - Rentals/Leases Speech & Language - Travel Reimbursement Speech & Language - Telephone Speech & Language - Mobile Communication Speech & Language - Scholastic Accident Insurance Speech & Language - Supplies and Materials II - 89 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5240-032-413 5240-032-414 5240-032-418 5240-032-422 5240-032-461 5240-032-462 5240-032-471 5240-032-541 5240-032-542 5250-032-132 5250-032-196 5250-032-197 5250-032-211 5250-032-221 5250-032-228 5250-032-231 5250-032-311 5250-032-312 5250-032-326 5250-032-327 5250-032-332 5250-032-341 5250-032-344 5250-032-378 5250-032-411 5250-032-413 5250-032-414 5250-032-418 5250-032-422 5250-032-461 5250-032-462 5250-032-471 5250-032-541 5250-032-542 5320-032-122 5320-032-131 5320-032-142 5320-032-199 5320-032-211 5320-032-221 5320-032-231 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Other Textbooks Speech & Language - Library Books Speech & Language - Computer Software and Supplies Speech & Language - Repair Parts, Materials & Labor Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Salary - Instruct. Support II - Adv. Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Ret - Re-employed Tchrs - Exempt Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Contracted Repairs - Equipment Audiology - Rentals/Leases Audiology - Travel Reimbursement Audiology - Telephone Audiology - Mobile Communication Audiology - Scholastic Accident Insurance Audiology - Supplies and Materials Audiology - Other Textbooks Audiology - Library Books Audiology - Computer Software and Supplies Audiology - Repair Parts, Materials & Labor Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins II - 90 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5320-032-311 5320-032-327 5320-032-332 5320-032-341 5320-032-344 5320-032-418 5320-032-471 5350-032-121 5350-032-211 5350-032-221 5350-032-231 5830-032-311 5830-032-411 5840-032-131 5840-032-145 5840-032-146 5840-032-148 5840-032-199 5840-032-211 5840-032-221 5840-032-231 5840-032-311 5840-032-312 5840-032-319 5840-032-326 5840-032-332 5840-032-341 5840-032-344 5840-032-411 5840-032-418 5840-032-461 5840-032-471 5840-032-541 5850-032-147 5850-032-211 5850-032-221 5850-032-231 5850-032-341 5850-032-344 5870-032-163 5870-032-166 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Contracted Services Social Work & Attendance - Rentals/Leases Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Telephone Social Work & Attendance - Mobile Communication Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Guidance Services - Contracted Services Guidance Services - Supplies and Materials Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Therapist Health Services - Salary - Specialist (School-Based) Health Services - Salary - Non-Certified Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Other Professional/Technical Svc Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Telephone Health Services - Mobile Communication Health Services - Supplies and Materials Health Services - Computer Software and Supplies Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Safety & Security - Salary - Monitors Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Employer's Hospitalization Ins Safety & Security - Telephone Safety & Security - Mobile Communication Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. II - 91 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 5870-032-196 5870-032-197 5870-032-211 5870-032-221 5870-032-312 6120-032-151 6120-032-211 6120-032-221 6120-032-231 6200-032-113 6200-032-131 6200-032-151 6200-032-152 6200-032-199 6200-032-211 6200-032-221 6200-032-231 6200-032-311 6200-032-312 6200-032-332 6200-032-341 6200-032-344 6200-032-361 6200-032-411 6200-032-418 6200-032-462 6500-032-423 6550-032-147 6550-032-171 6550-032-172 6550-032-199 6550-032-211 6550-032-221 6550-032-231 6550-032-331 6550-032-341 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Instruct. Support I - Reg. Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop.-Salary - CECAS Local Trainer Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Mobile Communication Spec Pop Support & Develop. - Membership Dues and Fees Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Computer Equipment - Inventoried Operational Support - Gas/Diesel Fuel Transportation-Salary - Monitors (For Preschool Children w/ Disabilities and School Age Children) Transportation-Salary - Driver (For Preschool Children with Disabilities Only) Transportation-Salary - Driver Overtime (For Preschool Children with Disabilities Only) Transportation-Overtime Pay (For Preschool Children with Disabilities Only) Transportation-Employer's Soc Sec - Regular (For Preschool Children with Disabilities Only) Transportation-Employer's Retirement - Regular (For Preschool Children with Disabilities Only) Transportation-Employer's Hospitalization Ins (For Preschool Children with Disabilities Only) Transportation-Pupil Transportation - Contract (For Preschool Children with Disabilities Only) Transportation-Telephone (For Preschool Children with Disabilities Only) II - 92 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 032 PROGRAM REPORT CODE ACCOUNT CODE 6550-032-344 6550-032-411 6550-032-422 6550-032-424 6550-032-425 6620-032-312 NCDPI Children with Special Needs PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation-Mobile Communication (For Preschool Children with Disabilities Only) Transportation-Supplies and Materials (For Preschool Children with Disabilities Only) Transportation-Repair Parts, Materials & Labor (For Preschool Children with Disabilities Only) Transportation-Oil (For Preschool Children with Disabilities Only) Transportation-Tires and Tubes (For Preschool Children with Disabilities Only) Human Resource - Workshop Exp/Allowable Travel II - 93 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 033 PROGRAM REPORT CODE ACCOUNT CODE 5110-033-183 5110-033-211 5110-033-221 5110-033-229 5120-033-183 5120-033-211 5120-033-221 5210-033-183 5210-033-211 5210-033-221 5210-033-229 5220-033-183 5220-033-211 5220-033-221 5230-033-183 5230-033-211 5230-033-221 5240-033-183 5240-033-211 5240-033-221 5250-033-183 5250-033-211 5250-033-221 5260-033-183 5260-033-211 5260-033-221 5270-033-183 5270-033-211 5270-033-221 5310-033-183 5310-033-211 5310-033-221 5320-033-183 5320-033-211 5320-033-221 5330-033-183 5330-033-211 5330-033-221 5340-033-183 5340-033-211 NCDPI ABC Incentive Funding (Open Chart with Restrictions) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular-Legislated ABC Bonus Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular-Regular Curricular - Other Retirement Cost (For Charter School Use Only) CTE-Legislated ABC Bonus Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular EC-Legislated ABC Bonus Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC-EC - Other Retirement Cost (For Charter School Use Only) CTE-EC-Legislated ABC Bonus Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular Pre-K - EC-Legislated ABC Bonus Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Speech & Language-Legislated ABC Bonus Pay Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Audiology-Legislated ABC Bonus Pay Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular AIG-Legislated ABC Bonus Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular LEP-Legislated ABC Bonus Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular Alternative K-12-Legislated ABC Bonus Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Social Work & Attendance-Legislated ABC Bonus Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Remedial & Suppl K-12-Legislated ABC Bonus Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Pre-K Readiness-Legislated ABC Bonus Pay Pre-K Readiness - Employer's Soc Sec - Regular II - 94 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 033 PROGRAM REPORT CODE ACCOUNT CODE 5340-033-221 5350-033-183 5350-033-211 5350-033-221 5400-033-183 5400-033-211 5400-033-221 5400-033-229 5810-033-183 5810-033-211 5810-033-221 5810-033-229 5830-033-183 5830-033-211 5830-033-221 5840-033-183 5840-033-211 5840-033-221 5860-033-183 5860-033-211 5860-033-221 6120-033-183 6120-033-211 6120-033-221 6400-033-183 6400-033-211 6400-033-221 NCDPI ABC Incentive Funding (Open Chart with Restrictions) PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Employer's Retirement - Regular Extended Day/Year Instr-Legislated ABC Bonus Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular School Leadership-Legislated ABC Bonus Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership-School Leadership - Other Retirement Cost (For Charter School Use Only) Educational Media-Legislated ABC Bonus Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media-Educational Media - Other Retirement Cost (For Charter School Use Only) Guidance Services-Legislated ABC Bonus Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Health Services-Legislated ABC Bonus Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Instructional Technology-Legislated ABC Bonus Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular CTE Curricular Support & Develop.-Legislated ABC Bonus Pay CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular Technology Support-Legislated ABC Bonus Pay Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular II - 95 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 034 PROGRAM REPORT CODE ACCOUNT CODE 5260-034-121 5260-034-122 5260-034-124 5260-034-128 5260-034-131 5260-034-133 5260-034-135 5260-034-142 5260-034-143 5260-034-151 5260-034-152 5260-034-162 5260-034-163 5260-034-164 5260-034-166 5260-034-167 5260-034-191 5260-034-196 5260-034-197 5260-034-198 5260-034-199 5260-034-211 5260-034-221 5260-034-228 5260-034-231 5260-034-311 5260-034-312 5260-034-314 5260-034-315 5260-034-326 5260-034-327 5260-034-332 5260-034-333 5260-034-342 5260-034-343 5260-034-351 5260-034-361 5260-034-411 5260-034-413 5260-034-414 5260-034-418 NCDPI Academically/Intellectually Gifted PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - VIF AIG - Salary - Re-employed Retired Teacher AIG - Salary - Instruct. Support I - Reg. AIG - Salary - Psychologists AIG - Salary - Lead Teacher AIG - Salary - TA - NCLB AIG - Salary - Tutor AIG - Salary - Office Support AIG - Salary - Technician AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Salary - Full Time Sub - Non-Cert AIG - Tchr. Asst. Pay - Staff Dev. AIG - Tchr. Asst. Pay - Reg. Absence AIG - Curriculum Development Pay AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Tutorial Pay AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Printing and Binding Fees AIG - Reproduction Costs AIG - Contracted Repairs - Equipment AIG - Rentals/Leases AIG - Travel Reimbursement AIG - Field Trips AIG - Postage AIG - Telecommunications Services AIG - Tuition Fees AIG - Membership Dues and Fees AIG - Supplies and Materials AIG - Other Textbooks AIG - Library Books AIG - Computer Software and Supplies II - 96 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 034 PROGRAM REPORT CODE ACCOUNT CODE 5260-034-422 5260-034-461 5260-034-462 5260-034-471 5260-034-541 5260-034-542 6200-034-151 6200-034-211 6200-034-221 6200-034-231 NCDPI Academically/Intellectually Gifted PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Repair Parts, Materials & Labor AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins II - 97 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5110-036-121 5110-036-122 5110-036-124 5110-036-128 5110-036-134 5110-036-142 5110-036-143 5110-036-148 5110-036-162 5110-036-163 5110-036-164 5110-036-181 5110-036-183 5110-036-184 5110-036-186 5110-036-189 5110-036-193 5110-036-196 5110-036-197 5110-036-199 5110-036-211 5110-036-221 5110-036-228 5110-036-229 5110-036-231 5110-036-232 5110-036-233 5110-036-234 5110-036-235 5110-036-239 5110-036-299 5110-036-311 5110-036-312 5110-036-315 5110-036-326 5110-036-327 5110-036-332 5110-036-333 5110-036-343 5110-036-351 5110-036-352 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - VIF Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Teacher Mentor Regular Curricular - Salary - TA - NCLB Regular Curricular - Salary - Tutor Regular Curricular - Salary - Non-Certified Instructor Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Short Term Disability - Beyond 6 months Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Other Retirement Cost Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Unemployment Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Other Insurance Cost Regular Curricular - Other Employee Benefits Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Reproduction Costs Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Rentals/Leases Regular Curricular - Travel Reimbursement Regular Curricular - Field Trips Regular Curricular - Telecommunications Services Regular Curricular - Tuition Fees Regular Curricular - Employee Education Reimb II - 98 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5110-036-361 5110-036-411 5110-036-413 5110-036-414 5110-036-415 5110-036-418 5110-036-461 5110-036-462 5110-036-471 5110-036-541 5110-036-542 5120-036-121 5120-036-122 5120-036-128 5120-036-142 5120-036-181 5120-036-183 5120-036-196 5120-036-197 5120-036-211 5120-036-221 5120-036-228 5120-036-229 5120-036-231 5120-036-232 5120-036-233 5120-036-234 5120-036-235 5120-036-239 5120-036-299 5120-036-311 5120-036-312 5120-036-326 5120-036-327 5120-036-333 5120-036-343 5120-036-361 5120-036-411 5120-036-413 5120-036-414 5120-036-415 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Membership Dues and Fees Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Textbooks (Associated to Learn & Earn On-Line) Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - Re-employed Retired Teacher CTE - Salary - TA - NCLB CTE - Supplementary Pay CTE - Bonus Pay CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Other Retirement Cost CTE - Employer's Hospitalization Ins CTE - Employer's Workers' Comp Ins CTE - Employer's Unemployment Ins CTE - Employer's Dental Ins Cost CTE - Employer's Life Insurance Cost CTE - Other Insurance Cost CTE - Other Employee Benefits CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Contracted Repairs - Equipment CTE - Rentals/Leases CTE - Field Trips CTE - Telecommunications Services CTE - Membership Dues and Fees CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Textbooks (Associated to Learn & Earn On-Line) II - 99 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5120-036-418 5120-036-461 5120-036-462 5120-036-471 5120-036-541 5120-036-542 5210-036-121 5210-036-122 5210-036-124 5210-036-128 5210-036-133 5210-036-134 5210-036-142 5210-036-143 5210-036-162 5210-036-163 5210-036-164 5210-036-181 5210-036-183 5210-036-184 5210-036-193 5210-036-196 5210-036-197 5210-036-199 5210-036-211 5210-036-221 5210-036-228 5210-036-229 5210-036-231 5210-036-232 5210-036-233 5210-036-234 5210-036-235 5210-036-239 5210-036-299 5210-036-311 5210-036-312 5210-036-317 5210-036-327 5210-036-332 5210-036-411 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC - Salary - Teacher Mentor EC - Salary - TA - NCLB EC - Salary - Tutor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Mentor Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Other Retirement Cost EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Unemployment Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Other Insurance Cost EC - Other Employee Benefits EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Psychological Serv -Contract EC - Rentals/Leases EC - Travel Reimbursement EC - Supplies and Materials II - 100 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5210-036-413 5210-036-414 5210-036-418 5210-036-461 5210-036-462 5210-036-471 5210-036-541 5210-036-542 5220-036-121 5220-036-122 5220-036-124 5220-036-128 5220-036-142 5220-036-143 5220-036-162 5220-036-163 5220-036-164 5220-036-181 5220-036-183 5220-036-193 5220-036-196 5220-036-197 5220-036-198 5220-036-199 5220-036-211 5220-036-221 5220-036-228 5220-036-229 5220-036-231 5220-036-232 5220-036-233 5220-036-234 5220-036-235 5220-036-239 5220-036-299 5220-036-311 5220-036-312 5220-036-327 5220-036-332 5220-036-353 5220-036-411 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Other Textbooks EC - Library Books EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - VIF CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Supplementary Pay CTE-EC - Bonus Pay CTE-EC - Mentor Stipend CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Tutorial Pay CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Other Retirement Cost CTE-EC - Employer's Hospitalization Ins CTE-EC - Employer's Workers' Comp Ins CTE-EC - Employer's Unemployment Ins CTE-EC - Employer's Dental Ins Cost CTE-EC - Employer's Life Insurance Cost CTE-EC - Other Insurance Cost CTE-EC - Other Employee Benefits CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Rentals/Leases CTE-EC - Travel Reimbursement CTE-EC - Eckerd Youth Camps CTE-EC - Supplies and Materials II - 101 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5220-036-413 5220-036-414 5220-036-418 5220-036-461 5220-036-462 5220-036-471 5220-036-541 5220-036-542 5240-036-132 5240-036-142 5240-036-163 5240-036-183 5240-036-193 5240-036-196 5240-036-197 5240-036-199 5240-036-211 5240-036-221 5240-036-228 5240-036-229 5240-036-231 5240-036-232 5240-036-233 5240-036-234 5240-036-235 5240-036-239 5240-036-299 5240-036-312 5240-036-318 5240-036-327 5240-036-332 5240-036-411 5240-036-413 5240-036-414 5240-036-418 5240-036-461 5240-036-462 5240-036-471 5240-036-541 5240-036-542 5250-036-142 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - TA - NCLB Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Bonus Pay Speech & Language - Mentor Stipend Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Overtime Pay Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Ret - Re-employed Tchrs - Exempt Speech & Language - Other Retirement Cost Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Unemployment Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Other Insurance Cost Speech & Language - Other Employee Benefits Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Speech and Language Serv.-Contract Speech & Language - Rentals/Leases Speech & Language - Travel Reimbursement Speech & Language - Supplies and Materials Speech & Language - Other Textbooks Speech & Language - Library Books Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Salary - TA - NCLB II - 102 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5250-036-183 5250-036-193 5250-036-196 5250-036-197 5250-036-199 5250-036-211 5250-036-221 5250-036-228 5250-036-229 5250-036-231 5250-036-232 5250-036-233 5250-036-234 5250-036-235 5250-036-239 5250-036-299 5250-036-311 5250-036-312 5250-036-327 5250-036-332 5250-036-411 5250-036-413 5250-036-414 5250-036-418 5250-036-461 5250-036-462 5250-036-471 5250-036-541 5250-036-542 5260-036-121 5260-036-122 5260-036-124 5260-036-128 5260-036-133 5260-036-142 5260-036-143 5260-036-162 5260-036-163 5260-036-164 5260-036-181 5260-036-183 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Audiology - Bonus Pay Audiology - Mentor Stipend Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Overtime Pay Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Ret - Re-employed Tchrs - Exempt Audiology - Other Retirement Cost Audiology - Employer's Hospitalization Ins Audiology - Employer's Workers' Comp Ins Audiology - Employer's Unemployment Ins Audiology - Employer's Dental Ins Cost Audiology - Employer's Life Insurance Cost Audiology - Other Insurance Cost Audiology - Other Employee Benefits Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Rentals/Leases Audiology - Travel Reimbursement Audiology - Supplies and Materials Audiology - Other Textbooks Audiology - Library Books Audiology - Computer Software and Supplies Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized AIG - Salary - Teacher AIG - Salary - Interim Teacher – Non Cert AIG - Salary - VIF AIG - Salary - Re-employed Retired Teacher AIG - Salary - Psychologists AIG - Salary - TA - NCLB AIG - Salary - Tutor AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Salary - Full Time Sub - Non-Cert AIG - Supplementary Pay AIG - Bonus Pay II - 103 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5260-036-184 5260-036-193 5260-036-196 5260-036-197 5260-036-198 5260-036-199 5260-036-211 5260-036-221 5260-036-228 5260-036-229 5260-036-231 5260-036-232 5260-036-233 5260-036-234 5260-036-235 5260-036-239 5260-036-299 5260-036-311 5260-036-312 5260-036-327 5260-036-332 5260-036-411 5260-036-413 5260-036-414 5260-036-418 5260-036-461 5260-036-462 5260-036-471 5260-036-541 5260-036-542 5270-036-121 5270-036-122 5270-036-124 5270-036-128 5270-036-142 5270-036-143 5270-036-162 5270-036-163 5270-036-164 5270-036-181 5270-036-183 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Longevity Pay AIG - Mentor Stipend AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Tutorial Pay AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Other Retirement Cost AIG - Employer's Hospitalization Ins AIG - Employer's Workers' Comp Ins AIG - Employer's Unemployment Ins AIG - Employer's Dental Ins Cost AIG - Employer's Life Insurance Cost AIG - Other Insurance Cost AIG - Other Employee Benefits AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Rentals/Leases AIG - Travel Reimbursement AIG - Supplies and Materials AIG - Other Textbooks AIG - Library Books AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - VIF LEP - Salary - Re-employed Retired Teacher LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Supplementary Pay LEP - Bonus Pay II - 104 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5270-036-193 5270-036-196 5270-036-197 5270-036-198 5270-036-199 5270-036-211 5270-036-221 5270-036-228 5270-036-229 5270-036-231 5270-036-232 5270-036-233 5270-036-234 5270-036-235 5270-036-239 5270-036-299 5270-036-311 5270-036-312 5270-036-327 5270-036-332 5270-036-411 5270-036-413 5270-036-414 5270-036-418 5270-036-461 5270-036-462 5270-036-471 5270-036-541 5270-036-542 5310-036-163 5310-036-196 5310-036-197 5310-036-211 5310-036-221 5310-036-231 5310-036-232 5310-036-311 5310-036-312 5310-036-327 5310-036-332 5310-036-411 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Mentor Stipend LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Other Retirement Cost LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Unemployment Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost LEP - Other Insurance Cost LEP - Other Employee Benefits LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Rentals/Leases LEP - Travel Reimbursement LEP - Supplies and Materials LEP - Other Textbooks LEP - Library Books LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Employer's Workers' Comp Ins Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Rentals/Leases Alternative K-12 - Travel Reimbursement Alternative K-12 - Supplies and Materials II - 105 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5310-036-413 5310-036-414 5310-036-418 5310-036-471 5320-036-131 5320-036-142 5320-036-181 5320-036-183 5320-036-196 5320-036-197 5320-036-199 5320-036-211 5320-036-221 5320-036-228 5320-036-229 5320-036-231 5320-036-232 5320-036-233 5320-036-234 5320-036-235 5320-036-239 5320-036-299 5320-036-311 5320-036-312 5320-036-332 5320-036-411 5320-036-413 5320-036-414 5320-036-418 5320-036-461 5320-036-462 5320-036-471 5320-036-541 5320-036-542 5330-036-121 5330-036-122 5330-036-128 5330-036-142 5330-036-143 5330-036-162 5330-036-163 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Sales and Use Tax Expense Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Ret - Re-employed Tchrs - Exempt Social Work & Attendance - Other Retirement Cost Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Unemployment Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Other Insurance Cost Social Work & Attendance - Other Employee Benefits Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Other Textbooks Social Work & Attendance - Library Books Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Social Work & Attendance - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. II - 106 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5330-036-164 5330-036-167 5330-036-181 5330-036-183 5330-036-184 5330-036-196 5330-036-197 5330-036-199 5330-036-211 5330-036-221 5330-036-228 5330-036-229 5330-036-231 5330-036-232 5330-036-233 5330-036-234 5330-036-235 5330-036-239 5330-036-299 5330-036-311 5330-036-312 5330-036-327 5330-036-332 5330-036-411 5330-036-413 5330-036-414 5330-036-418 5330-036-461 5330-036-462 5330-036-471 5330-036-541 5330-036-542 5350-036-113 5350-036-121 5350-036-122 5350-036-128 5350-036-142 5350-036-162 5350-036-163 5350-036-164 5350-036-167 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Other Retirement Cost Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Unemployment Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Other Insurance Cost Remedial & Suppl K-12 - Other Employee Benefits Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Director and/or Supervisor Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence II - 107 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5350-036-178 5350-036-181 5350-036-183 5350-036-196 5350-036-197 5350-036-198 5350-036-199 5350-036-211 5350-036-221 5350-036-228 5350-036-229 5350-036-231 5350-036-232 5350-036-233 5350-036-234 5350-036-235 5350-036-239 5350-036-299 5350-036-311 5350-036-312 5350-036-332 5350-036-411 5350-036-413 5350-036-414 5350-036-418 5350-036-459 5350-036-461 5350-036-462 5350-036-471 5350-036-541 5350-036-542 5400-036-114 5400-036-116 5400-036-117 5400-036-151 5400-036-165 5400-036-183 5400-036-184 5400-036-196 5400-036-197 5400-036-199 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Day Care/Before/After Sch Care Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Other Retirement Cost Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Unemployment Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Other Insurance Cost Extended Day/Year Instr - Other Employee Benefits Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr-Other Food Purchases (Snacks Only) Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized Extended Day/Year Instr - Computer Hardware Purchase - Capitalized School Leadership - Salary - Classified Principal/Headmaster School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Salary - Other Asst. Principal Assignment School Leadership - Salary - Office Support School Leadership - Substitute Pay - Non-Teaching School Leadership - Bonus Pay School Leadership - Longevity Pay School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Overtime Pay II - 108 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5400-036-211 5400-036-221 5400-036-229 5400-036-231 5400-036-232 5400-036-233 5400-036-234 5400-036-235 5400-036-239 5400-036-299 5400-036-311 5400-036-312 5400-036-315 5400-036-326 5400-036-332 5400-036-343 5400-036-361 5400-036-411 5400-036-418 5400-036-422 5400-036-459 5400-036-461 5400-036-462 5400-036-471 5400-036-541 5400-036-542 5500-036-142 5500-036-183 5500-036-192 5500-036-196 5500-036-197 5500-036-199 5500-036-211 5500-036-221 5500-036-228 5500-036-229 5500-036-231 5500-036-232 5500-036-233 5500-036-234 5500-036-235 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Other Retirement Cost School Leadership - Employer's Hospitalization Ins School Leadership - Employer's Workers' Comp Ins School Leadership - Employer's Unemployment Ins School Leadership - Employer's Dental Ins Cost School Leadership - Employer's Life Insurance Cost School Leadership - Other Insurance Cost School Leadership - Other Employee Benefits School Leadership - Contracted Services School Leadership - Workshop Exp/Allowable Travel School Leadership - Reproduction Costs School Leadership - Contracted Repairs - Equipment School Leadership - Travel Reimbursement School Leadership - Telecommunications Services School Leadership - Membership Dues and Fees School Leadership - Supplies and Materials School Leadership - Computer Software and Supplies School Leadership - Repair Parts, Materials & Labor School Leadership - Other Food Purchases School Leadership - Furniture and Equipment - Inventoried School Leadership - Computer Equipment - Inventoried School Leadership - Sales and Use Tax Expense School Leadership - Equipment Purchase - Capitalized School Leadership - Computer Hardware Purchase - Capitalized Co-Curricular - Salary - TA - NCLB Co-Curricular - Bonus Pay Co-Curricular - Additional Responsibility Stipend Co-Curricular - Staff Dev. Participant Pay Co-Curricular - Staff Development Instructor Co-Curricular - Overtime Pay Co-Curricular - Employer's Soc Sec - Regular Co-Curricular - Employer's Retirement - Regular Co-Curricular - Employer's Ret - Re-employed Tchrs - Exempt Co-Curricular - Other Retirement Cost Co-Curricular - Employer's Hospitalization Ins Co-Curricular - Employer's Workers' Comp Ins Co-Curricular - Employer's Unemployment Ins Co-Curricular - Employer's Dental Ins Cost Co-Curricular - Employer's Life Insurance Cost II - 109 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5500-036-239 5500-036-299 5500-036-311 5500-036-312 5500-036-319 5500-036-327 5500-036-332 5500-036-333 5500-036-361 5500-036-411 5500-036-459 5500-036-461 5500-036-471 5500-036-541 5810-036-131 5810-036-141 5810-036-142 5810-036-162 5810-036-163 5810-036-183 5810-036-184 5810-036-196 5810-036-197 5810-036-199 5810-036-211 5810-036-221 5810-036-228 5810-036-229 5810-036-231 5810-036-232 5810-036-233 5810-036-234 5810-036-235 5810-036-239 5810-036-299 5810-036-311 5810-036-312 5810-036-411 5810-036-414 5810-036-418 5810-036-461 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Co-Curricular - Other Insurance Cost Co-Curricular - Other Employee Benefits Co-Curricular - Contracted Services Co-Curricular - Workshop Exp/Allowable Travel Co-Curricular - Other Professional/Technical Svc Co-Curricular - Rentals/Leases Co-Curricular - Travel Reimbursement Co-Curricular - Field Trips Co-Curricular - Membership Dues and Fees Co-Curricular - Supplies and Materials Co-Curricular - Other Food Purchases Co-Curricular - Furniture and Equipment - Inventoried Co-Curricular - Sales and Use Tax Expense Co-Curricular - Equipment Purchase - Capitalized Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Salary - TA - Other Educational Media - Salary - TA - NCLB Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Bonus Pay Educational Media - Longevity Pay Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Ret - Re-employed Tchrs - Exempt Educational Media - Other Retirement Cost Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Unemployment Ins Educational Media - Employer's Dental Ins Cost Educational Media - Employer's Life Insurance Cost Educational Media - Other Insurance Cost Educational Media - Other Employee Benefits Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Educational Media - Supplies and Materials Educational Media - Library Books Educational Media - Computer Software and Supplies Educational Media - Furniture and Equipment - Inventoried II - 110 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5810-036-471 5810-036-541 5820-036-151 5820-036-152 5820-036-184 5820-036-196 5820-036-197 5820-036-199 5820-036-211 5820-036-221 5820-036-229 5820-036-231 5820-036-232 5820-036-233 5820-036-234 5820-036-235 5820-036-239 5820-036-299 5820-036-311 5820-036-312 5830-036-131 5830-036-183 5830-036-196 5830-036-197 5830-036-211 5830-036-221 5830-036-228 5830-036-229 5830-036-231 5830-036-232 5830-036-233 5830-036-234 5830-036-235 5830-036-239 5830-036-299 5830-036-311 5830-036-312 5830-036-411 5830-036-461 5830-036-471 5830-036-541 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Student Accounting - Salary - Office Support Student Accounting - Salary - Technician Student Accounting - Longevity Pay Student Accounting - Staff Dev. Participant Pay Student Accounting - Staff Development Instructor Student Accounting - Overtime Pay Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Other Retirement Cost Student Accounting - Employer's Hospitalization Ins Student Accounting - Employer's Workers' Comp Ins Student Accounting - Employer's Unemployment Ins Student Accounting - Employer's Dental Ins Cost Student Accounting - Employer's Life Insurance Cost Student Accounting - Other Insurance Cost Student Accounting - Other Employee Benefits Student Accounting - Contracted Services Student Accounting - Workshop Exp/Allowable Travel Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Bonus Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Ret - Re-employed Tchrs - Exempt Guidance Services - Other Retirement Cost Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Unemployment Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Other Insurance Cost Guidance Services - Other Employee Benefits Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized II - 111 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5840-036-131 5840-036-142 5840-036-183 5840-036-196 5840-036-197 5840-036-199 5840-036-211 5840-036-221 5840-036-228 5840-036-229 5840-036-231 5840-036-232 5840-036-233 5840-036-234 5840-036-235 5840-036-239 5840-036-299 5840-036-311 5840-036-312 5840-036-411 5840-036-461 5840-036-471 5840-036-541 5850-036-149 5850-036-183 5850-036-211 5850-036-221 5850-036-228 5850-036-229 5850-036-231 5850-036-232 5850-036-233 5850-036-234 5850-036-235 5850-036-239 5850-036-299 5850-036-311 5850-036-312 5850-036-345 5850-036-411 5850-036-461 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - TA - NCLB Health Services - Bonus Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Ret - Re-employed Tchrs - Exempt Health Services - Other Retirement Cost Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Unemployment Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Other Insurance Cost Health Services - Other Employee Benefits Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Safety & Security - Salary - SRO Safety & Security - Bonus Pay Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Employer's Ret - Re-employed Tchrs - Exempt Safety & Security - Other Retirement Cost Safety & Security - Employer's Hospitalization Ins Safety & Security - Employer's Workers' Comp Ins Safety & Security - Employer's Unemployment Ins Safety & Security - Employer's Dental Ins Cost Safety & Security - Employer's Life Insurance Cost Safety & Security - Other Insurance Cost Safety & Security - Other Employee Benefits Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Safety & Security - Security Monitoring Safety & Security - Supplies and Materials Safety & Security - Furniture and Equipment - Inventoried II - 112 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 5860-036-146 5860-036-211 5860-036-221 5860-036-229 5860-036-231 5860-036-232 5860-036-233 5860-036-234 5860-036-235 5860-036-239 5860-036-299 5860-036-312 5870-036-163 5870-036-196 5870-036-197 5870-036-211 5870-036-221 5870-036-232 5870-036-312 6110-036-113 6110-036-151 6110-036-183 6110-036-196 6110-036-197 6110-036-199 6110-036-211 6110-036-221 6110-036-229 6110-036-231 6110-036-232 6110-036-233 6110-036-234 6110-036-235 6110-036-239 6110-036-312 6120-036-113 6120-036-151 6120-036-183 6120-036-196 6120-036-197 6120-036-199 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Other Retirement Cost Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Employer's Workers' Comp Ins Instructional Technology - Employer's Unemployment Ins Instructional Technology - Employer's Dental Ins Cost Instructional Technology - Employer's Life Insurance Cost Instructional Technology - Other Insurance Cost Instructional Technology - Other Employee Benefits Instructional Technology - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Salary - Office Support Regular Curricular Support & Develop. - Bonus Pay Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Overtime Pay Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Other Retirement Cost Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Employer's Unemployment Ins Regular Curricular Support & Develop. - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Employer's Life Insurance Cost Regular Curricular Support & Develop. - Other Insurance Cost Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Salary - Director and/or Supervisor CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Bonus Pay CTE Curricular Support & Develop. - Staff Dev. Participant Pay CTE Curricular Support & Develop. - Staff Development Instructor CTE Curricular Support & Develop. - Overtime Pay II - 113 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6120-036-211 6120-036-221 6120-036-229 6120-036-231 6120-036-232 6120-036-233 6120-036-234 6120-036-235 6120-036-239 6120-036-312 6200-036-113 6200-036-151 6200-036-183 6200-036-196 6200-036-197 6200-036-199 6200-036-211 6200-036-221 6200-036-229 6200-036-231 6200-036-232 6200-036-233 6200-036-234 6200-036-235 6200-036-239 6200-036-312 6300-036-113 6300-036-151 6300-036-183 6300-036-196 6300-036-197 6300-036-199 6300-036-211 6300-036-221 6300-036-229 6300-036-231 6300-036-232 6300-036-233 6300-036-234 6300-036-235 6300-036-239 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Other Retirement Cost CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Employer's Workers' Comp Ins CTE Curricular Support & Develop. - Employer's Unemployment Ins CTE Curricular Support & Develop. - Employer's Dental Ins Cost CTE Curricular Support & Develop. - Employer's Life Insurance Cost CTE Curricular Support & Develop. - Other Insurance Cost CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Other Retirement Cost Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Unemployment Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Other Insurance Cost Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Other Retirement Cost Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Unemployment Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Other Insurance Cost II - 114 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6300-036-312 6400-036-117 6400-036-131 6400-036-151 6400-036-183 6400-036-196 6400-036-197 6400-036-199 6400-036-211 6400-036-221 6400-036-229 6400-036-231 6400-036-232 6400-036-233 6400-036-234 6400-036-235 6400-036-239 6400-036-311 6400-036-312 6400-036-326 6400-036-411 6400-036-461 6400-036-462 6400-036-471 6400-036-541 6400-036-542 6500-036-313 6500-036-314 6500-036-315 6500-036-327 6500-036-341 6500-036-342 6500-036-344 6520-036-326 6520-036-327 6520-036-411 6530-036-321 6530-036-322 6530-036-323 6540-036-173 6540-036-183 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Technology Support - Salary - Other Asst. Principal Assignment Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Office Support Technology Support - Bonus Pay Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Overtime Pay Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Other Retirement Cost Technology Support - Employer's Hospitalization Ins Technology Support - Employer's Workers' Comp Ins Technology Support - Employer's Unemployment Ins Technology Support - Employer's Dental Ins Cost Technology Support - Employer's Life Insurance Cost Technology Support - Other Insurance Cost Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Technology Support - Contracted Repairs - Equipment Technology Support - Supplies and Materials Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Operational Support - Advertising Cost Operational Support - Printing and Binding Fees Operational Support - Reproduction Costs Operational Support - Rentals/Leases Operational Support - Telephone Operational Support - Postage Operational Support - Mobile Communication Printing and Copying - Contracted Repairs - Equipment Printing and Copying - Rentals/Leases Printing and Copying - Supplies and Materials Public Utility & Energy - Public Utilities - Electric Svc Public Utility & Energy - Public Utilities - Natural Gas Public Utility & Energy - Public Utilities - Water/Sewer Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Bonus Pay II - 115 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6540-036-199 6540-036-211 6540-036-221 6540-036-229 6540-036-231 6540-036-232 6540-036-233 6540-036-234 6540-036-235 6540-036-239 6540-036-311 6540-036-324 6540-036-411 6540-036-471 6550-036-147 6550-036-165 6550-036-171 6550-036-172 6550-036-175 6550-036-183 6550-036-196 6550-036-197 6550-036-199 6550-036-211 6550-036-221 6550-036-229 6550-036-231 6550-036-232 6550-036-233 6550-036-234 6550-036-235 6550-036-239 6550-036-312 6550-036-326 6550-036-327 6550-036-331 6550-036-411 6550-036-422 6550-036-423 6550-036-424 6550-036-425 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Custodial/Housekeeping - Overtime Pay Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Other Retirement Cost Custodial/Housekeeping - Employer's Hospitalization Ins Custodial/Housekeeping - Employer's Workers' Comp Ins Custodial/Housekeeping - Employer's Unemployment Ins Custodial/Housekeeping - Employer's Dental Ins Cost Custodial/Housekeeping - Employer's Life Insurance Cost Custodial/Housekeeping - Other Insurance Cost Custodial/Housekeeping - Contracted Services Custodial/Housekeeping - Waste Management Custodial/Housekeeping - Supplies and Materials Custodial/Housekeeping - Sales and Use Tax Expense Transportation - Salary - Monitors Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Salary - Skilled Trades Transportation - Bonus Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Other Retirement Cost Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Unemployment Ins Transportation - Employer's Dental Ins Cost Transportation - Employer's Life Insurance Cost Transportation - Other Insurance Cost Transportation - Workshop Exp/Allowable Travel Transportation - Contracted Repairs - Equipment Transportation - Rentals/Leases Transportation - Pupil Transportation - Contract Transportation - Supplies and Materials Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes II - 116 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6550-036-461 6550-036-471 6550-036-541 6550-036-542 6550-036-551 6550-036-552 6570-036-471 6570-036-522 6570-036-526 6570-036-529 6570-036-531 6570-036-532 6580-036-175 6580-036-183 6580-036-199 6580-036-211 6580-036-221 6580-036-229 6580-036-231 6580-036-232 6580-036-233 6580-036-234 6580-036-235 6580-036-239 6580-036-311 6580-036-312 6580-036-325 6580-036-326 6580-036-332 6580-036-411 6580-036-422 6580-036-471 6580-036-522 6580-036-526 6580-036-529 6580-036-531 6580-036-532 6580-036-541 6610-036-115 6610-036-151 6610-036-183 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Furniture and Equipment - Inventoried Transportation - Sales and Use Tax Expense Transportation - Equipment Purchase - Capitalized Transportation - Computer Hardware Purchase - Capitalized Transportation - Vehicles Purchase Transportation - License and Title Fees Facilities Planning, Acq & Constr - Sales and Use Tax Expense Facilities Planning, Acq & Constr - General Contract Facilities Planning, Acq & Constr - Architects Fees Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Facilities Planning, Acq & Constr - Improvements to New Sites Facilities Planning, Acq & Constr - Improvements to Existing Sites Maintenance - Salary - Skilled Trades Maintenance - Bonus Pay Maintenance - Overtime Pay Maintenance - Employer's Soc Sec - Regular Maintenance - Employer's Retirement - Regular Maintenance - Other Retirement Cost Maintenance - Employer's Hospitalization Ins Maintenance - Employer's Workers' Comp Ins Maintenance - Employer's Unemployment Ins Maintenance - Employer's Dental Ins Cost Maintenance - Employer's Life Insurance Cost Maintenance - Other Insurance Cost Maintenance - Contracted Services Maintenance - Workshop Exp/Allowable Travel Maintenance - Contracted Repairs - Land/Bldg Maintenance - Contracted Repairs - Equipment Maintenance - Travel Reimbursement Maintenance - Supplies and Materials Maintenance - Repair Parts, Materials & Labor Maintenance - Sales and Use Tax Expense Maintenance - General Contract Maintenance - Architects Fees Maintenance - Miscellaneous Contracts & Other Maintenance - Improvements to New Sites Maintenance - Improvements to Existing Sites Maintenance - Equipment Purchase - Capitalized Financial Services - Salary - Finance Officer Financial Services - Salary - Office Support Financial Services - Bonus Pay II - 117 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6610-036-184 6610-036-196 6610-036-197 6610-036-199 6610-036-211 6610-036-221 6610-036-229 6610-036-231 6610-036-232 6610-036-233 6610-036-234 6610-036-235 6610-036-239 6610-036-311 6610-036-312 6610-036-332 6610-036-343 6610-036-362 6610-036-363 6610-036-371 6610-036-372 6610-036-373 6610-036-375 6610-036-376 6610-036-378 6610-036-379 6610-036-381 6610-036-382 6610-036-391 6610-036-411 6610-036-461 6610-036-462 6610-036-471 6610-036-541 6610-036-542 6620-036-311 6720-036-131 6720-036-183 6720-036-196 6720-036-197 6720-036-211 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Financial Services - Longevity Pay Financial Services - Staff Dev. Participant Pay Financial Services - Staff Development Instructor Financial Services - Overtime Pay Financial Services - Employer's Soc Sec - Regular Financial Services - Employer's Retirement - Regular Financial Services - Other Retirement Cost Financial Services - Employer's Hospitalization Ins Financial Services - Employer's Workers' Comp Ins Financial Services - Employer's Unemployment Ins Financial Services - Employer's Dental Ins Cost Financial Services - Employer's Life Insurance Cost Financial Services - Other Insurance Cost Financial Services - Contracted Services Financial Services - Workshop Exp/Allowable Travel Financial Services - Travel Reimbursement Financial Services - Telecommunications Services Financial Services - Bank Service Fees Financial Services - Assessments/Penalties Financial Services - Insurance - Liability Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Property Financial Services - Fidelity Bond Premium Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Financial Services - Other Insurance & Judgments Financial Services - Debt Service-Principal Financial Services - Debt Service-Interest Financial Services - Tax Payments Financial Services - Supplies and Materials Financial Services - Furniture and Equipment - Inventoried Financial Services - Computer Equipment - Inventoried Financial Services - Sales and Use Tax Expense Financial Services - Equipment Purchase - Capitalized Financial Services - Computer Hardware Purchase - Capitalized Human Resource - Contracted Services Planning, Research Dev & Prog - Salary - Instruct. Support I - Reg. Planning, Research Dev & Prog - Bonus Pay Planning, Research Dev & Prog - Staff Dev. Participant Pay Planning, Research Dev & Prog - Staff Development Instructor Planning, Research Dev & Prog - Employer's Soc Sec - Regular II - 118 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 6720-036-221 6720-036-229 6720-036-231 6720-036-232 6720-036-233 6720-036-234 6720-036-235 6720-036-239 6720-036-311 6720-036-312 6720-036-411 6720-036-418 6720-036-461 6720-036-462 6720-036-471 6720-036-541 6720-036-542 6910-036-332 6910-036-411 6910-036-459 6910-036-471 6920-036-311 6930-036-311 6940-036-311 6940-036-312 6940-036-327 6940-036-332 6940-036-551 6950-036-313 6950-036-314 6950-036-342 7200-036-151 7200-036-174 7200-036-183 7200-036-196 7200-036-199 7200-036-211 7200-036-221 7200-036-229 7200-036-231 7200-036-232 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Other Retirement Cost Planning, Research Dev & Prog - Employer's Hospitalization Ins Planning, Research Dev & Prog - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Employer's Unemployment Ins Planning, Research Dev & Prog - Employer's Dental Ins Cost Planning, Research Dev & Prog - Employer's Life Insurance Cost Planning, Research Dev & Prog - Other Insurance Cost Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Computer Software and Supplies Planning, Research Dev & Prog - Furniture and Equipment - Inventoried Planning, Research Dev & Prog - Computer Equipment - Inventoried Planning, Research Dev & Prog - Sales and Use Tax Expense Planning, Research Dev & Prog - Equipment Purchase - Capitalized Planning, Research Dev & Prog - Computer Hardware Purchase - Capitalized Board of Education - Travel Reimbursement Board of Education - Supplies and Materials Board of Education - Other Food Purchases Board of Education - Sales and Use Tax Expense Legal Services - Contracted Services Audit Services - Contracted Services Leadership - Contracted Services Leadership - Workshop Exp/Allowable Travel Leadership - Rentals/Leases Leadership - Travel Reimbursement Leadership - Vehicles Purchase Public Relations & Mktg - Advertising Cost Public Relations & Mktg - Printing and Binding Fees Public Relations & Mktg - Postage Nutrition Services - Salary - Office Support Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Bonus Pay Nutrition Services - Staff Dev. Participant Pay Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Other Retirement Cost Nutrition Services - Employer's Hospitalization Ins Nutrition Services - Employer's Workers' Comp Ins II - 119 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 036 PROGRAM REPORT CODE ACCOUNT CODE 7200-036-233 7200-036-234 7200-036-235 7200-036-239 7200-036-311 7200-036-312 7200-036-411 7200-036-451 7200-036-453 7200-036-459 7200-036-461 7200-036-541 8100-036-472 NCDPI Charter Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Employer's Unemployment Ins Nutrition Services - Employer's Dental Ins Cost Nutrition Services - Employer's Life Insurance Cost Nutrition Services - Other Insurance Cost Nutrition Services - Contracted Services Nutrition Services - Workshop Exp/Allowable Travel Nutrition Services - Supplies and Materials Nutrition Services - Food Purchase Nutrition Services - Food Processing Supplies Nutrition Services - Other Food Purchases Nutrition Services - Furniture and Equipment - Inventoried Nutrition Services - Equipment Purchase - Capitalized Payments to Other Gov Units - Sales and Use Tax Refund II - 120 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 037 PROGRAM REPORT CODE ACCOUNT CODE 5110-037-471 5120-037-471 5210-037-121 5210-037-162 5210-037-184 5210-037-211 5210-037-221 5210-037-231 5210-037-471 5220-037-332 5220-037-471 5400-037-114 5400-037-116 5400-037-184 5400-037-211 5400-037-221 5400-037-231 NCDPI ABC Intervention/Assistance Team Funding PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Sales and Use Tax Expense CTE - Sales and Use Tax Expense EC - Salary - Teacher EC - Substitute Pay - Reg. Absence EC - Longevity Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Sales and Use Tax Expense CTE-EC - Travel Reimbursement CTE-EC - Sales and Use Tax Expense School Leadership - Salary - Classified Principal/Headmaster School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Longevity Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins II - 121 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 042 PROGRAM REPORT CODE ACCOUNT CODE 5840-042-131 5840-042-211 5840-042-221 5840-042-231 NCDPI Child and Family Support Teams-School Nurses PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Salary - Instruct. Support I - Reg. Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins II - 122 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 043 PROGRAM REPORT CODE ACCOUNT CODE 5320-043-131 5320-043-146 5320-043-197 5320-043-211 5320-043-221 5320-043-231 5320-043-311 5320-043-312 5320-043-332 5320-043-341 5320-043-342 5320-043-411 5320-043-418 5320-043-461 5320-043-462 5320-043-522 5320-043-541 5320-043-542 5840-043-146 5840-043-196 5840-043-197 5840-043-211 5840-043-221 5840-043-231 5840-043-311 5840-043-312 5840-043-332 5840-043-341 5840-043-342 5840-043-411 5840-043-418 5840-043-461 5840-043-462 5840-043-541 5840-043-542 NCDPI Child And Family Support Teams PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Specialist (School-Based) Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Telephone Social Work & Attendance - Postage Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - General Contract Social Work & Attendance - Equipment Purchase - Capitalized Social Work & Attendance - Computer Hardware Purchase - Capitalized Health Services - Salary - Specialist (School-Based) Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Telephone Health Services - Postage Health Services - Supplies and Materials Health Services - Computer Software and Supplies Health Services - Furniture and Equipment - Inventoried Health Services - Computer Equipment - Inventoried Health Services - Equipment Purchase - Capitalized Health Services - Computer Hardware Purchase - Capitalized II - 123 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 045 PROGRAM REPORT CODE ACCOUNT CODE 5110-045-183 5110-045-211 5110-045-221 5120-045-183 5120-045-211 5120-045-221 5210-045-183 5210-045-211 5210-045-221 5220-045-183 5220-045-211 5220-045-221 5240-045-183 5240-045-211 5240-045-221 5250-045-183 5250-045-211 5250-045-221 5260-045-183 5260-045-211 5260-045-221 5270-045-183 5270-045-211 5270-045-221 5310-045-183 5310-045-211 5310-045-221 5320-045-183 5320-045-211 5320-045-221 5330-045-183 5330-045-211 5330-045-221 5350-045-183 5350-045-211 5350-045-221 5400-045-183 5400-045-211 5400-045-221 5810-045-183 5810-045-211 NCDPI Compensation Bonus (Legislated) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Bonus Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular CTE - Bonus Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular EC - Bonus Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular CTE-EC - Bonus Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular Speech & Language - Bonus Pay Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Audiology - Bonus Pay Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular AIG - Bonus Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular LEP - Bonus Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular Alternative K-12 - Bonus Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Social Work & Attendance - Bonus Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular School Leadership - Bonus Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular Educational Media - Bonus Pay Educational Media - Employer's Soc Sec - Regular II - 124 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 045 PROGRAM REPORT CODE ACCOUNT CODE 5810-045-221 5830-045-183 5830-045-211 5830-045-221 5840-045-183 5840-045-211 5840-045-221 5860-045-183 5860-045-211 5860-045-221 NCDPI Compensation Bonus (Legislated) PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Employer's Retirement - Regular Guidance Services - Bonus Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Health Services - Bonus Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Instructional Technology - Bonus Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular II - 125 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 052 PROGRAM REPORT CODE ACCOUNT CODE 5110-052-135 5110-052-211 5110-052-221 5110-052-231 NCDPI Literacy Coaches PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular-Salary - Literacy Coaches Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins II - 126 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 054 PROGRAM REPORT CODE ACCOUNT CODE 5210-054-121 5210-054-122 5210-054-128 5210-054-162 5210-054-211 5210-054-221 5210-054-228 5210-054-231 5270-054-121 5270-054-122 5270-054-124 5270-054-128 5270-054-142 5270-054-143 5270-054-144 5270-054-146 5270-054-162 5270-054-163 5270-054-166 5270-054-167 5270-054-196 5270-054-197 5270-054-198 5270-054-199 5270-054-211 5270-054-221 5270-054-228 5270-054-231 5270-054-311 5270-054-312 5270-054-332 5270-054-411 5270-054-413 5270-054-418 5270-054-461 5270-054-462 5270-054-471 5270-054-541 5270-054-542 5330-054-121 5330-054-122 NCDPI Limited English Proficiency (LEP) PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Substitute Pay - Reg. Absence EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins LEP - Salary - Teacher LEP - Salary - Interim Teacher – Non Cert LEP - Salary - VIF LEP - Salary - Re-employed Retired Teacher LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Salary - Interpreter/Braillist/Translator LEP - Salary - Specialist (School-Based) LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Supplies and Materials LEP - Other Textbooks LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert II - 127 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 054 PROGRAM REPORT CODE ACCOUNT CODE 5330-054-128 5330-054-142 5330-054-162 5330-054-167 5330-054-198 5330-054-199 5330-054-211 5330-054-221 5330-054-228 5330-054-231 5330-054-311 5330-054-332 5330-054-411 5330-054-413 5330-054-418 5330-054-471 5350-054-121 5350-054-122 5350-054-128 5350-054-142 5350-054-162 5350-054-167 5350-054-198 5350-054-199 5350-054-211 5350-054-221 5350-054-228 5350-054-231 5350-054-332 5350-054-411 5350-054-471 6550-054-147 6550-054-171 6550-054-172 6550-054-199 6550-054-211 6550-054-221 6550-054-231 6550-054-422 6550-054-423 6550-054-424 NCDPI Limited English Proficiency (LEP) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Sales and Use Tax Expense Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Sales and Use Tax Expense Transportation-Salary - Monitors (LEP classified students only) Transportation-Salary - Driver (LEP classified students only) Transportation-Salary - Driver Overtime (LEP classified students only) Transportation-Overtime Pay (LEP classified students only) Transportation-Employer's Soc Sec - Regular (LEP classified students only) Transportation-Employer's Retirement - Regular (LEP classified students only) Transportation-Employer's Hospitalization Ins (LEP classified students only) Transportation-Repair Parts, Materials & Labor (LEP classified students only) Transportation-Gas/Diesel Fuel (LEP classified students only) Transportation-Oil (LEP classified students only) II - 128 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 054 PROGRAM REPORT CODE ACCOUNT CODE 6550-054-425 NCDPI Limited English Proficiency (LEP) PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation-Tires and Tubes (LEP classified students only) II - 129 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 055 PROGRAM REPORT CODE ACCOUNT CODE 5110-055-135 5110-055-163 5110-055-196 5110-055-211 5110-055-221 5110-055-231 5110-055-311 5110-055-312 5110-055-314 5110-055-315 5110-055-327 5110-055-333 5110-055-342 5110-055-411 5110-055-413 5110-055-414 5110-055-415 5110-055-418 5110-055-461 5110-055-462 5110-055-471 5110-055-541 5110-055-542 5120-055-163 5120-055-196 5120-055-211 5120-055-221 5120-055-231 5120-055-311 5120-055-312 5120-055-314 5120-055-315 5120-055-327 5120-055-411 5120-055-413 5120-055-414 5120-055-415 5120-055-418 5120-055-461 5120-055-462 5120-055-471 NCDPI Learn & Earn (ECHS) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Lead Teacher Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Printing and Binding Fees Regular Curricular - Reproduction Costs Regular Curricular - Rentals/Leases Regular Curricular - Field Trips Regular Curricular - Postage Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Textbooks (Associated to Learn & Earn On-Line) Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Substitute Pay - Staff Dev. CTE - Staff Dev. Participant Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Hospitalization Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Printing and Binding Fees CTE - Reproduction Costs CTE - Rentals/Leases CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Textbooks (Associated to Learn & Earn On-Line) CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense II - 130 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 055 PROGRAM REPORT CODE ACCOUNT CODE 5120-055-541 5120-055-542 5210-055-411 5320-055-131 5320-055-211 5320-055-221 5320-055-231 5330-055-143 5330-055-196 5330-055-211 5330-055-221 5330-055-231 5330-055-312 5350-055-198 5350-055-211 5350-055-221 5400-055-151 5400-055-211 5400-055-221 5400-055-231 5830-055-126 5830-055-131 5830-055-142 5830-055-196 5830-055-211 5830-055-221 5830-055-231 5830-055-312 5830-055-313 5830-055-314 5830-055-332 5830-055-341 5830-055-342 5830-055-411 5830-055-471 5870-055-163 5870-055-196 5870-055-211 5870-055-221 5870-055-231 5870-055-312 NCDPI Learn & Earn (ECHS) PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Supplies and Materials Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular School Leadership - Salary - Office Support School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins Guidance Services - Salary - Extended Contracts Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - TA - NCLB Guidance Services - Staff Dev. Participant Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Advertising Cost Guidance Services - Printing and Binding Fees Guidance Services - Travel Reimbursement Guidance Services - Telephone Guidance Services - Postage Guidance Services - Supplies and Materials Guidance Services - Sales and Use Tax Expense Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Hospitalization Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel II - 131 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 055 PROGRAM REPORT CODE ACCOUNT CODE 5880-055-192 6110-055-113 6110-055-211 6110-055-221 6110-055-231 6110-055-311 6110-055-312 6110-055-313 6110-055-314 6110-055-332 6110-055-341 6110-055-342 6110-055-411 6110-055-471 6120-055-113 6120-055-211 6120-055-221 6120-055-231 6550-055-171 6550-055-211 6550-055-221 6550-055-231 6550-055-311 NCDPI Learn & Earn (ECHS) PROGRAM TITLE OBJECT CODE DESCRIPTION Parent Involvement - Additional Responsibility Stipend Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Advertising Cost Regular Curricular Support & Develop. - Printing and Binding Fees Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop.-Salary - Workforce Development Coordinator CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins Transportation - Salary - Driver Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Contracted Services II - 132 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 056 PROGRAM REPORT CODE ACCOUNT CODE 6550-056-165 6550-056-171 6550-056-172 6550-056-175 6550-056-196 6550-056-197 6550-056-199 6550-056-211 6550-056-221 6550-056-231 6550-056-311 6550-056-312 6550-056-319 6550-056-321 6550-056-322 6550-056-323 6550-056-324 6550-056-326 6550-056-331 6550-056-332 6550-056-341 6550-056-342 6550-056-343 6550-056-344 6550-056-411 6550-056-418 6550-056-422 6550-056-423 6550-056-424 6550-056-425 6550-056-461 6550-056-471 6550-056-541 6550-056-542 6550-056-552 NCDPI Transportation of Pupils PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation-Substitute Pay - Driver Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation-Salary - Transportation Personnel (Other than Director) Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation-Overtime Pay (Non-Driver) Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation-Contracted Services - Uniform Rental - Transportation Services Transportation - Workshop Exp/Allowable Travel Transportation-Drug Testing Transportation - Public Utilities - Electric Svc Transportation - Public Utilities - Natural Gas Transportation - Public Utilities - Water/Sewer Transportation - Waste Management Transportation - Contracted Repairs - Equipment Transportation - Pupil Transportation - Contract Transportation-Travel - Bus Routing or Bus Delivery Reimbursement (Mileage Only) Transportation-Telephone (Garage) Transportation-Postage (Garage) Transportation-Telecommunications Services (Garage) Transportation-Mobile Communication (Garage) Transportation-Supplies and Materials (Garage) Transportation - Computer Software and Supplies Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation-Lease/Purchase of Non-Capitalized Equipment (Inventoried) Transportation - Sales and Use Tax Expense Transportation - Equipment Purchase - Capitalized Transportation - Computer Hardware Purchase - Capitalized Transportation - License and Title Fees II - 133 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 061 PROGRAM REPORT CODE ACCOUNT CODE 5110-061-311 5110-061-314 5110-061-315 5110-061-342 5110-061-411 5110-061-413 5110-061-414 5110-061-418 5110-061-461 5110-061-462 5110-061-471 5110-061-541 5110-061-542 5120-061-411 5120-061-413 5120-061-414 5120-061-418 5120-061-461 5120-061-462 5120-061-471 5120-061-541 5120-061-542 5210-061-314 5210-061-411 5210-061-413 5210-061-414 5210-061-418 5210-061-461 5210-061-462 5210-061-471 5210-061-541 5210-061-542 5220-061-411 5220-061-413 5220-061-414 5220-061-418 5220-061-461 5220-061-462 5220-061-471 5220-061-541 5220-061-542 NCDPI Classroom Materials/Instructional Supplies and Equipment PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Contracted Services Regular Curricular - Printing and Binding Fees Regular Curricular - Reproduction Costs Regular Curricular - Postage Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Printing and Binding Fees EC - Supplies and Materials EC - Other Textbooks EC - Library Books EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized II - 134 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 061 PROGRAM REPORT CODE ACCOUNT CODE 5260-061-411 5260-061-413 5260-061-414 5260-061-418 5260-061-461 5260-061-462 5260-061-471 5260-061-541 5260-061-542 5270-061-411 5270-061-413 5270-061-414 5270-061-418 5270-061-461 5270-061-462 5270-061-471 5270-061-541 5270-061-542 5310-061-411 5310-061-413 5310-061-414 5310-061-418 5310-061-462 5310-061-471 5330-061-411 5330-061-413 5330-061-414 5330-061-418 5330-061-471 5350-061-411 5350-061-413 5350-061-414 5350-061-418 5350-061-471 5810-061-411 5810-061-414 6560-061-151 6560-061-211 6560-061-221 6710-061-311 6710-061-411 NCDPI Classroom Materials/Instructional Supplies and Equipment PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Supplies and Materials AIG - Other Textbooks AIG - Library Books AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Supplies and Materials LEP - Other Textbooks LEP - Library Books LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Supplies and Materials Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Computer Equipment - Inventoried Alternative K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Sales and Use Tax Expense Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Sales and Use Tax Expense Educational Media - Supplies and Materials Educational Media - Library Books Warehouse & Delivery - Salary - Office Support Warehouse & Delivery - Employer's Soc Sec - Regular Warehouse & Delivery - Employer's Retirement - Regular Student Testing - Contracted Services Student Testing - Supplies and Materials II - 135 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 063 PROGRAM REPORT CODE ACCOUNT CODE 5210-063-121 5210-063-122 5210-063-128 5210-063-133 5210-063-142 5210-063-143 5210-063-144 5210-063-145 5210-063-148 5210-063-162 5210-063-163 5210-063-165 5210-063-166 5210-063-167 5210-063-196 5210-063-197 5210-063-198 5210-063-199 5210-063-211 5210-063-221 5210-063-228 5210-063-231 5210-063-311 5210-063-312 5210-063-326 5210-063-332 5210-063-411 5210-063-418 5210-063-422 5210-063-461 5210-063-471 5210-063-541 5230-063-121 5230-063-142 5230-063-162 5230-063-163 5230-063-165 5230-063-211 5230-063-221 5230-063-231 5230-063-311 NCDPI Children with Special Needs-Special Funds (Dev Day-Comm Res) PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC-Language Braillist EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Tutorial Pay EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Contracted Repairs - Equipment EC - Travel Reimbursement EC - Supplies and Materials EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Furniture and Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized Pre-K - EC - Salary - Teacher Pre-K - EC - Salary - TA - NCLB Pre-K - EC - Substitute Pay - Reg. Absence Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Substitute Pay - Non-Teaching Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Contracted Services II - 136 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 063 PROGRAM REPORT CODE ACCOUNT CODE 5230-063-312 5230-063-411 5230-063-418 5230-063-461 5230-063-462 5240-063-132 5240-063-163 5240-063-166 5240-063-196 5240-063-197 5240-063-211 5240-063-221 5240-063-231 5240-063-311 5240-063-312 5250-063-132 5250-063-163 5250-063-166 5250-063-196 5250-063-197 5250-063-211 5250-063-221 5250-063-231 5250-063-311 5250-063-312 5840-063-145 5840-063-199 5840-063-211 5840-063-221 5840-063-231 5840-063-311 5840-063-317 5840-063-319 NCDPI Children with Special Needs-Special Funds (Dev Day-Comm Res) PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Workshop Exp/Allowable Travel Pre-K - EC - Supplies and Materials Pre-K - EC - Computer Software and Supplies Pre-K - EC - Furniture and Equipment - Inventoried Pre-K - EC - Computer Equipment - Inventoried Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Audiology - Salary - Instruct. Support II - Adv. Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Health Services - Salary - Therapist Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Psychological Serv -Contract Health Services - Other Professional/Technical Svc II - 137 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 066 PROGRAM REPORT CODE ACCOUNT CODE 5400-066-117 5400-066-194 5400-066-211 NCDPI Assistant Principal Intern-Principal Fellows PROGRAM TITLE OBJECT CODE DESCRIPTION School Leadership - Salary - Other Asst. Principal Assignment School Leadership - State-Designated Stipend School Leadership - Employer's Soc Sec - Regular II - 138 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 067 PROGRAM REPORT CODE ACCOUNT CODE 5400-067-117 5400-067-211 NCDPI Assistant Principal Intern-Full Time MSA Student PROGRAM TITLE OBJECT CODE DESCRIPTION School Leadership - Salary - Other Asst. Principal Assignment School Leadership - Employer's Soc Sec - Regular II - 139 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5120-068-121 5120-068-162 5120-068-163 5120-068-211 5120-068-221 5120-068-231 5210-068-133 5210-068-144 5210-068-145 5210-068-163 5210-068-166 5210-068-196 5210-068-197 5210-068-211 5210-068-221 5210-068-231 5210-068-312 5220-068-163 5220-068-166 5220-068-167 5220-068-196 5220-068-197 5220-068-211 5220-068-221 5220-068-231 5220-068-312 5240-068-132 5240-068-163 5240-068-166 5240-068-196 5240-068-197 5240-068-211 5240-068-221 5240-068-231 5240-068-311 5240-068-312 5240-068-327 5240-068-332 5240-068-411 5240-068-413 5240-068-414 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Salary - Teacher CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Hospitalization Ins EC - Salary - Psychologists EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC - Substitute Pay - Staff Dev. EC - Tchr. Asst. Pay - Staff Dev. EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Workshop Exp/Allowable Travel CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Workshop Exp/Allowable Travel Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Rentals/Leases Speech & Language - Travel Reimbursement Speech & Language - Supplies and Materials Speech & Language - Other Textbooks Speech & Language - Library Books II - 140 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5240-068-418 5240-068-422 5240-068-461 5240-068-462 5240-068-471 5240-068-541 5240-068-542 5250-068-132 5250-068-163 5250-068-166 5250-068-196 5250-068-197 5250-068-211 5250-068-221 5250-068-231 5250-068-311 5250-068-312 5250-068-327 5250-068-332 5250-068-411 5250-068-413 5250-068-414 5250-068-418 5250-068-422 5250-068-461 5250-068-462 5250-068-471 5250-068-541 5260-068-133 5260-068-167 5260-068-211 5260-068-221 5260-068-231 5270-068-163 5270-068-166 5270-068-167 5270-068-196 5270-068-197 5270-068-211 5270-068-221 5270-068-231 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Computer Software and Supplies Speech & Language - Repair Parts, Materials & Labor Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Salary - Instruct. Support II - Adv. Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Rentals/Leases Audiology - Travel Reimbursement Audiology - Supplies and Materials Audiology - Other Textbooks Audiology - Library Books Audiology - Computer Software and Supplies Audiology - Repair Parts, Materials & Labor Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized AIG - Salary - Psychologists AIG - Tchr. Asst. Pay - Reg. Absence AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins LEP - Substitute Pay - Staff Dev. LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins II - 141 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5270-068-312 5310-068-121 5310-068-122 5310-068-124 5310-068-128 5310-068-131 5310-068-133 5310-068-135 5310-068-142 5310-068-143 5310-068-146 5310-068-162 5310-068-163 5310-068-164 5310-068-166 5310-068-167 5310-068-191 5310-068-196 5310-068-197 5310-068-198 5310-068-199 5310-068-211 5310-068-221 5310-068-228 5310-068-231 5310-068-311 5310-068-312 5310-068-314 5310-068-315 5310-068-327 5310-068-332 5310-068-333 5310-068-341 5310-068-342 5310-068-411 5310-068-413 5310-068-414 5310-068-418 5310-068-422 5310-068-461 5310-068-462 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Workshop Exp/Allowable Travel Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Interim Teacher – Non Cert Alternative K-12 - Salary - VIF Alternative K-12 - Salary - Re-employed Retired Teacher Alternative K-12 - Salary - Instruct. Support I - Reg. Alternative K-12 - Salary - Psychologists Alternative K-12 - Salary - Lead Teacher Alternative K-12 - Salary - TA - NCLB Alternative K-12 - Salary - Tutor Alternative K-12 - Salary - Specialist (School-Based) Alternative K-12 - Substitute Pay - Reg. Absence Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Salary - Full Time Sub - Non-Cert Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Reg. Absence Alternative K-12 - Curriculum Development Pay Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Tutorial Pay Alternative K-12 - Overtime Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Ret - Re-employed Tchrs - Exempt Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Printing and Binding Fees Alternative K-12 - Reproduction Costs Alternative K-12 - Rentals/Leases Alternative K-12 - Travel Reimbursement Alternative K-12 - Field Trips Alternative K-12 - Telephone Alternative K-12 - Postage Alternative K-12 - Supplies and Materials Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Repair Parts, Materials & Labor Alternative K-12 - Furniture and Equipment - Inventoried Alternative K-12 - Computer Equipment - Inventoried II - 142 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5310-068-471 5310-068-541 5310-068-542 5320-068-131 5320-068-142 5320-068-196 5320-068-197 5320-068-199 5320-068-211 5320-068-221 5320-068-231 5320-068-311 5320-068-312 5320-068-327 5320-068-332 5320-068-411 5320-068-413 5320-068-414 5320-068-418 5320-068-422 5320-068-461 5320-068-462 5320-068-471 5320-068-541 5320-068-542 5330-068-121 5330-068-122 5330-068-128 5330-068-142 5330-068-162 5330-068-163 5330-068-164 5330-068-166 5330-068-167 5330-068-191 5330-068-196 5330-068-197 5330-068-198 5330-068-199 5330-068-211 5330-068-221 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Equipment Purchase - Capitalized Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Rentals/Leases Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Other Textbooks Social Work & Attendance - Library Books Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Repair Parts, Materials & Labor Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Social Work & Attendance - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular II - 143 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5330-068-228 5330-068-231 5330-068-311 5330-068-312 5330-068-314 5330-068-315 5330-068-327 5330-068-332 5330-068-342 5330-068-411 5330-068-413 5330-068-414 5330-068-418 5330-068-422 5330-068-461 5330-068-462 5330-068-471 5330-068-541 5330-068-542 5350-068-121 5350-068-122 5350-068-128 5350-068-142 5350-068-162 5350-068-163 5350-068-164 5350-068-166 5350-068-167 5350-068-191 5350-068-196 5350-068-197 5350-068-198 5350-068-199 5350-068-211 5350-068-221 5350-068-228 5350-068-231 5350-068-311 5350-068-312 5350-068-327 5350-068-332 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Printing and Binding Fees Remedial & Suppl K-12 - Reproduction Costs Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Postage Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Repair Parts, Materials & Labor Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Curriculum Development Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement II - 144 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5350-068-411 5350-068-413 5350-068-414 5350-068-418 5350-068-422 5350-068-461 5350-068-462 5350-068-471 5350-068-541 5400-068-116 5400-068-117 5400-068-151 5400-068-196 5400-068-197 5400-068-211 5400-068-221 5400-068-231 5400-068-312 5810-068-131 5810-068-162 5810-068-163 5810-068-166 5810-068-196 5810-068-197 5810-068-211 5810-068-221 5810-068-231 5810-068-311 5810-068-312 5820-068-151 5820-068-211 5820-068-221 5820-068-231 5830-068-131 5830-068-196 5830-068-197 5830-068-211 5830-068-221 5830-068-231 5830-068-312 5830-068-332 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Repair Parts, Materials & Labor Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Salary - Other Asst. Principal Assignment School Leadership - Salary - Office Support School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Student Accounting - Salary - Office Support Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement II - 145 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 5840-068-131 5840-068-145 5840-068-196 5840-068-197 5840-068-199 5840-068-211 5840-068-221 5840-068-231 5840-068-311 5840-068-312 5840-068-332 5850-068-149 5850-068-196 5850-068-197 5850-068-211 5850-068-221 5850-068-229 5850-068-231 5850-068-311 5850-068-312 5870-068-163 5870-068-166 5870-068-196 5870-068-197 5870-068-211 5870-068-221 5870-068-312 5880-068-146 5880-068-211 5880-068-221 5880-068-231 6300-068-131 6300-068-211 6300-068-221 6300-068-231 6540-068-173 6540-068-199 6540-068-211 6540-068-221 6540-068-231 6550-068-147 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Therapist Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Safety & Security - Salary - SRO Safety & Security - Staff Dev. Participant Pay Safety & Security - Staff Development Instructor Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security-Other Retirement Cost-Uniform Sch Resource Officers (Lee Co Only) Safety & Security - Employer's Hospitalization Ins Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Parent Involvement-Salary - Coordinator Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Salary - Instruct. Support I - Reg. Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Overtime Pay Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Hospitalization Ins Transportation - Salary - Monitors II - 146 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 068 PROGRAM REPORT CODE ACCOUNT CODE 6550-068-165 6550-068-171 6550-068-172 6550-068-199 6550-068-211 6550-068-221 6550-068-231 6550-068-331 6710-068-152 6710-068-211 6710-068-221 6710-068-231 NCDPI Alternative Programs and Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Pupil Transportation - Contract Student Testing - Salary - Technician Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing - Employer's Hospitalization Ins II - 147 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5210-069-121 5210-069-133 5210-069-211 5210-069-221 5210-069-231 5210-069-311 5210-069-312 5210-069-332 5210-069-344 5210-069-411 5240-069-132 5240-069-163 5240-069-166 5240-069-196 5240-069-197 5240-069-211 5240-069-221 5240-069-231 5240-069-311 5240-069-312 5250-069-132 5250-069-163 5250-069-166 5250-069-196 5250-069-197 5250-069-211 5250-069-221 5250-069-231 5250-069-311 5250-069-312 5250-069-461 5270-069-121 5270-069-131 5270-069-143 5270-069-162 5270-069-211 5270-069-221 5270-069-231 5270-069-311 5270-069-411 5270-069-418 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Psychologists EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Mobile Communication EC - Supplies and Materials Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Audiology - Salary - Instruct. Support II - Adv. Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Staff Dev. Participant Pay Audiology - Staff Development Instructor Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Furniture and Equipment - Inventoried LEP - Salary - Teacher LEP - Salary - Instruct. Support I - Reg. LEP - Salary - Tutor LEP - Substitute Pay - Reg. Absence LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Supplies and Materials LEP - Computer Software and Supplies II - 148 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5310-069-121 5310-069-122 5310-069-128 5310-069-131 5310-069-142 5310-069-143 5310-069-146 5310-069-151 5310-069-162 5310-069-163 5310-069-164 5310-069-166 5310-069-167 5310-069-191 5310-069-196 5310-069-197 5310-069-198 5310-069-199 5310-069-211 5310-069-221 5310-069-228 5310-069-231 5310-069-311 5310-069-312 5310-069-314 5310-069-315 5310-069-327 5310-069-332 5310-069-333 5310-069-341 5310-069-342 5310-069-411 5310-069-413 5310-069-414 5310-069-418 5310-069-461 5310-069-462 5310-069-471 5310-069-541 5310-069-542 5320-069-122 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Interim Teacher – Non Cert Alternative K-12 - Salary - Re-employed Retired Teacher Alternative K-12-Salary - Dropout Prevention Coordinator Alternative K-12 - Salary - TA - NCLB Alternative K-12 - Salary - Tutor Alternative K-12 - Salary - Specialist (School-Based) Alternative K-12 - Salary - Office Support Alternative K-12 - Substitute Pay - Reg. Absence Alternative K-12 - Substitute Pay - Staff Dev. Alternative K-12 - Salary - Full Time Sub - Non-Cert Alternative K-12 - Tchr. Asst. Pay - Staff Dev. Alternative K-12 - Tchr. Asst. Pay - Reg. Absence Alternative K-12 - Curriculum Development Pay Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Tutorial Pay Alternative K-12 - Overtime Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Ret - Re-employed Tchrs - Exempt Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Printing and Binding Fees Alternative K-12 - Reproduction Costs Alternative K-12 - Rentals/Leases Alternative K-12 - Travel Reimbursement Alternative K-12 - Field Trips Alternative K-12 - Telephone Alternative K-12 - Postage Alternative K-12 - Supplies and Materials Alternative K-12 - Other Textbooks Alternative K-12 - Library Books Alternative K-12 - Computer Software and Supplies Alternative K-12 - Furniture and Equipment - Inventoried Alternative K-12 - Computer Equipment - Inventoried Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Equipment Purchase - Capitalized Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert II - 149 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5320-069-131 5320-069-141 5320-069-142 5320-069-146 5320-069-147 5320-069-163 5320-069-166 5320-069-196 5320-069-197 5320-069-199 5320-069-211 5320-069-221 5320-069-231 5320-069-311 5320-069-312 5320-069-314 5320-069-327 5320-069-332 5320-069-341 5320-069-344 5320-069-411 5320-069-413 5320-069-414 5320-069-418 5320-069-461 5320-069-462 5320-069-471 5320-069-541 5320-069-542 5330-069-121 5330-069-122 5330-069-128 5330-069-135 5330-069-142 5330-069-143 5330-069-162 5330-069-163 5330-069-164 5330-069-166 5330-069-167 5330-069-191 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - Other Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Salary - Specialist (School-Based) Social Work & Attendance - Salary - Monitors Social Work & Attendance - Substitute Pay - Staff Dev. Social Work & Attendance - Tchr. Asst. Pay - Staff Dev. Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Printing and Binding Fees Social Work & Attendance - Rentals/Leases Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Telephone Social Work & Attendance - Mobile Communication Social Work & Attendance - Supplies and Materials Social Work & Attendance - Other Textbooks Social Work & Attendance - Library Books Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Social Work & Attendance - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Curriculum Development Pay II - 150 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5330-069-196 5330-069-197 5330-069-198 5330-069-199 5330-069-211 5330-069-221 5330-069-228 5330-069-231 5330-069-311 5330-069-312 5330-069-314 5330-069-315 5330-069-327 5330-069-332 5330-069-341 5330-069-342 5330-069-344 5330-069-411 5330-069-413 5330-069-414 5330-069-418 5330-069-461 5330-069-462 5330-069-471 5330-069-541 5330-069-542 5350-069-121 5350-069-122 5350-069-126 5350-069-128 5350-069-135 5350-069-142 5350-069-151 5350-069-162 5350-069-163 5350-069-164 5350-069-166 5350-069-167 5350-069-191 5350-069-196 5350-069-197 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Printing and Binding Fees Remedial & Suppl K-12 - Reproduction Costs Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Postage Remedial & Suppl K-12 - Mobile Communication Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Extended Contracts Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Lead Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Office Support Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Curriculum Development Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor II - 151 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5350-069-198 5350-069-199 5350-069-211 5350-069-221 5350-069-228 5350-069-231 5350-069-311 5350-069-312 5350-069-327 5350-069-332 5350-069-411 5350-069-413 5350-069-414 5350-069-418 5350-069-451 5350-069-459 5350-069-461 5350-069-462 5350-069-471 5350-069-541 5350-069-542 5400-069-116 5400-069-117 5400-069-151 5400-069-196 5400-069-197 5400-069-199 5400-069-211 5400-069-221 5400-069-231 5400-069-312 5810-069-131 5810-069-162 5810-069-163 5810-069-166 5810-069-196 5810-069-197 5810-069-211 5810-069-221 5810-069-231 5810-069-311 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Food Purchase Extended Day/Year Instr - Other Food Purchases Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized Extended Day/Year Instr - Computer Hardware Purchase - Capitalized School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Salary - Other Asst. Principal Assignment School Leadership - Salary - Office Support School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Overtime Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services II - 152 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5810-069-312 5820-069-151 5820-069-211 5820-069-221 5820-069-231 5830-069-131 5830-069-146 5830-069-151 5830-069-196 5830-069-197 5830-069-211 5830-069-221 5830-069-231 5830-069-311 5830-069-312 5830-069-332 5830-069-342 5830-069-411 5840-069-131 5840-069-141 5840-069-145 5840-069-146 5840-069-196 5840-069-197 5840-069-199 5840-069-211 5840-069-221 5840-069-231 5840-069-311 5840-069-312 5840-069-332 5840-069-411 5850-069-113 5850-069-147 5850-069-149 5850-069-196 5850-069-197 5850-069-211 5850-069-221 5850-069-229 5850-069-231 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Workshop Exp/Allowable Travel Student Accounting - Salary - Office Support Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Specialist (School-Based) Guidance Services - Salary - Office Support Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Guidance Services - Postage Guidance Services - Supplies and Materials Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - TA - Other Health Services - Salary - Therapist Health Services - Salary - Specialist (School-Based) Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Supplies and Materials Safety & Security - Salary - Director and/or Supervisor Safety & Security - Salary - Monitors Safety & Security - Salary - SRO Safety & Security - Staff Dev. Participant Pay Safety & Security - Staff Development Instructor Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security-Other Retirement Cost-Uniform Sch Resource Officers (Lee Co Only) Safety & Security - Employer's Hospitalization Ins II - 153 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 5850-069-311 5850-069-312 5850-069-332 5850-069-341 5850-069-344 5850-069-361 5850-069-411 5850-069-423 5850-069-461 5870-069-163 5870-069-166 5870-069-196 5870-069-197 5870-069-211 5870-069-221 5870-069-312 5880-069-146 5880-069-148 5880-069-211 5880-069-221 5880-069-231 5880-069-311 5880-069-314 5880-069-332 5880-069-344 5880-069-411 6200-069-151 6200-069-211 6200-069-221 6200-069-231 6200-069-341 6300-069-113 6300-069-144 6300-069-151 6300-069-199 6300-069-211 6300-069-221 6300-069-231 6300-069-311 6300-069-312 6300-069-314 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Safety & Security - Travel Reimbursement Safety & Security - Telephone Safety & Security - Mobile Communication Safety & Security - Membership Dues and Fees Safety & Security - Supplies and Materials Safety & Security - Gas/Diesel Fuel Safety & Security - Furniture and Equipment - Inventoried Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Salary - Non-Certified Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Contracted Services Parent Involvement - Printing and Binding Fees Parent Involvement - Travel Reimbursement Parent Involvement - Mobile Communication Parent Involvement - Supplies and Materials Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Telephone Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Interpreter/Braillist/Translator Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Printing and Binding Fees II - 154 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 069 PROGRAM REPORT CODE ACCOUNT CODE 6300-069-332 6300-069-341 6300-069-344 6300-069-411 6530-069-321 6540-069-173 6540-069-199 6540-069-211 6540-069-221 6540-069-231 6550-069-147 6550-069-165 6550-069-171 6550-069-172 6550-069-199 6550-069-211 6550-069-221 6550-069-231 6550-069-331 6550-069-422 6550-069-423 6550-069-424 6550-069-425 6710-069-152 6710-069-199 6710-069-211 6710-069-221 6710-069-231 6850-069-311 6850-069-344 7200-069-174 7200-069-199 7200-069-211 7200-069-221 7200-069-231 NCDPI At-Risk Student Services PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Mobile Communication Alternative Progs Support & Develop. - Supplies and Materials Public Utility & Energy - Public Utilities - Electric Svc Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Overtime Pay Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Hospitalization Ins Transportation - Salary - Monitors Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Pupil Transportation - Contract Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Student Testing - Salary - Technician Student Testing - Overtime Pay Student Testing - Employer's Soc Sec - Regular Student Testing - Employer's Retirement - Regular Student Testing - Employer's Hospitalization Ins Safety & Security - Contracted Services Safety & Security - Mobile Communication Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins II - 155 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 071 PROGRAM REPORT CODE ACCOUNT CODE 5110-071-183 5110-071-193 5110-071-196 5110-071-211 5110-071-221 5120-071-183 5120-071-211 5120-071-221 5210-071-183 5210-071-196 5210-071-211 5210-071-221 5220-071-183 5220-071-211 5220-071-221 5260-071-183 5260-071-211 5260-071-221 5270-071-183 5270-071-211 5270-071-221 5310-071-183 5310-071-211 5310-071-221 5400-071-183 5400-071-211 5400-071-221 6940-071-183 6940-071-211 6940-071-221 NCDPI Education Reform Pilot Program PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular-Recruitment-Retention Incentives Regular Curricular-NBPTS Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular CTE-Recruitment-Retention Incentives CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular EC-Recruitment-Retention Incentives EC - Staff Dev. Participant Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular CTE-EC-Recruitment-Retention Incentives CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular AIG-Recruitment-Retention Incentives AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular LEP-Recruitment-Retention Incentives LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular Alternative K-12-Recruitment-Retention Incentives Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular School Leadership-Administrative Bonus Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular Leadership-Administrative Bonus Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular II - 156 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 072 PROGRAM REPORT CODE ACCOUNT CODE 5210-072-133 5210-072-142 5210-072-144 5210-072-163 5210-072-196 5210-072-197 5210-072-211 5210-072-221 5210-072-231 5210-072-312 5320-072-122 5320-072-131 5320-072-142 5320-072-196 5320-072-197 5320-072-199 5320-072-211 5320-072-221 5320-072-231 5320-072-311 5320-072-312 5320-072-327 5320-072-332 5320-072-411 5320-072-413 5320-072-414 5320-072-418 5320-072-461 5320-072-462 5320-072-471 5320-072-541 5320-072-542 5330-072-121 5330-072-122 5330-072-128 5330-072-135 5330-072-142 5330-072-143 5330-072-162 5330-072-163 5330-072-164 NCDPI Improving Student Accountability Standards PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Psychologists EC - Salary - TA - NCLB EC - Salary - Interpreter/Braillist/Translator EC - Substitute Pay - Staff Dev. EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Workshop Exp/Allowable Travel Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Rentals/Leases Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Other Textbooks Social Work & Attendance - Library Books Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Social Work & Attendance - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert II - 157 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 072 PROGRAM REPORT CODE ACCOUNT CODE 5330-072-166 5330-072-167 5330-072-191 5330-072-192 5330-072-196 5330-072-197 5330-072-198 5330-072-199 5330-072-211 5330-072-221 5330-072-228 5330-072-231 5330-072-311 5330-072-312 5330-072-314 5330-072-315 5330-072-327 5330-072-332 5330-072-333 5330-072-342 5330-072-411 5330-072-413 5330-072-414 5330-072-418 5330-072-459 5330-072-461 5330-072-462 5330-072-471 5330-072-541 5330-072-542 5350-072-121 5350-072-122 5350-072-124 5350-072-126 5350-072-128 5350-072-135 5350-072-142 5350-072-143 5350-072-147 5350-072-151 5350-072-162 NCDPI Improving Student Accountability Standards PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Additional Responsibility Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Printing and Binding Fees Remedial & Suppl K-12 - Reproduction Costs Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Postage Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12- Other Food Purchases (Snacks Only) Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - VIF Extended Day/Year Instr - Salary - Extended Contracts Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Lead Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Salary - Monitors Extended Day/Year Instr - Salary - Office Support Extended Day/Year Instr - Substitute Pay - Reg. Absence II - 158 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 072 PROGRAM REPORT CODE ACCOUNT CODE 5350-072-163 5350-072-164 5350-072-166 5350-072-167 5350-072-171 5350-072-191 5350-072-192 5350-072-196 5350-072-197 5350-072-198 5350-072-199 5350-072-211 5350-072-221 5350-072-228 5350-072-231 5350-072-311 5350-072-312 5350-072-327 5350-072-332 5350-072-411 5350-072-413 5350-072-414 5350-072-418 5350-072-461 5350-072-462 5350-072-471 5350-072-541 5350-072-542 5820-072-151 5820-072-211 5820-072-221 5820-072-231 5830-072-131 5830-072-196 5830-072-197 5830-072-211 5830-072-221 5830-072-231 5830-072-312 5830-072-332 5840-072-131 NCDPI Improving Student Accountability Standards PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Salary - Driver Extended Day/Year Instr - Curriculum Development Pay Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized Extended Day/Year Instr - Computer Hardware Purchase - Capitalized Student Accounting - Salary - Office Support Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Health Services - Salary - Instruct. Support I - Reg. II - 159 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 072 PROGRAM REPORT CODE ACCOUNT CODE 5840-072-145 5840-072-196 5840-072-197 5840-072-199 5840-072-211 5840-072-221 5840-072-231 5840-072-311 5840-072-312 5840-072-332 6550-072-147 6550-072-165 6550-072-171 6550-072-172 6550-072-199 6550-072-211 6550-072-221 6550-072-231 6550-072-331 6550-072-422 6550-072-423 6550-072-424 6550-072-425 NCDPI Improving Student Accountability Standards PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Salary - Therapist Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Transportation - Salary - Monitors Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Pupil Transportation - Contract Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes II - 160 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 073 PROGRAM REPORT CODE ACCOUNT CODE 6400-073-311 6400-073-326 6400-073-343 6400-073-418 6400-073-462 6400-073-471 6400-073-542 NCDPI School Connectivity PROGRAM TITLE OBJECT CODE DESCRIPTION Technology Support - Contracted Services Technology Support - Contracted Repairs - Equipment Technology Support - Telecommunications Services Technology Support - Computer Software and Supplies Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Computer Hardware Purchase - Capitalized II - 161 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 080 PROGRAM REPORT CODE ACCOUNT CODE 5110-080-181 5110-080-211 5110-080-221 NCDPI Math Science Teacher Supplement PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Supplementary Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular II - 162 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 081 PROGRAM REPORT CODE ACCOUNT CODE 5860-081-135 5860-081-146 5860-081-163 5860-081-196 5860-081-197 5860-081-211 5860-081-221 5860-081-231 5860-081-311 5860-081-312 5860-081-379 5860-081-411 5860-081-418 5860-081-462 5860-081-471 5860-081-542 NCDPI School Technology Pilot PROGRAM TITLE OBJECT CODE DESCRIPTION Instructional Technology-Salary - Technology Facilitator Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Substitute Pay - Staff Dev. Instructional Technology - Staff Dev. Participant Pay Instructional Technology - Staff Development Instructor Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Contracted Services Instructional Technology - Workshop Exp/Allowable Travel Instructional Technology - Other Insurance & Judgments Instructional Technology - Supplies and Materials Instructional Technology - Computer Software and Supplies Instructional Technology - Computer Equipment - Inventoried Instructional Technology - Sales and Use Tax Expense Instructional Technology - Computer Hardware Purchase - Capitalized II - 163 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 083 PROGRAM REPORT CODE ACCOUNT CODE 5310-083-121 5310-083-122 5310-083-128 5310-083-184 5310-083-211 5310-083-221 5310-083-228 5310-083-231 5330-083-121 5330-083-122 5330-083-128 5330-083-184 5330-083-211 5330-083-221 5330-083-228 5330-083-231 5400-083-114 5400-083-184 5400-083-211 5400-083-221 5400-083-231 NCDPI At-Risk Student Service - Closing the Gap PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Salary - Teacher Alternative K-12 - Salary - Interim Teacher – Non Cert Alternative K-12 - Salary - Re-employed Retired Teacher Alternative K-12 - Longevity Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Ret - Re-employed Tchrs - Exempt Alternative K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins School Leadership - Salary - Classified Principal/Headmaster School Leadership - Longevity Pay School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins II - 164 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 5110-092-121 5110-092-126 5110-092-142 5110-092-143 5110-092-162 5110-092-163 5110-092-166 5110-092-181 5110-092-196 5110-092-197 5110-092-198 5110-092-211 5110-092-221 5110-092-231 5110-092-311 5110-092-312 5110-092-411 5110-092-418 5110-092-461 5110-092-462 5110-092-541 5110-092-542 5120-092-121 5120-092-126 5120-092-162 5120-092-163 5120-092-166 5120-092-181 5120-092-196 5120-092-197 5120-092-211 5120-092-221 5120-092-231 5120-092-311 5120-092-312 5120-092-411 5120-092-418 5120-092-461 5120-092-462 5120-092-541 5120-092-542 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Extended Contracts Regular Curricular - Salary - TA - NCLB Regular Curricular - Salary - Tutor Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Supplementary Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Tutorial Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Salary - Teacher CTE - Salary - Extended Contracts CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Supplementary Pay CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Hospitalization Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Supplies and Materials CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized II - 165 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 5210-092-311 5210-092-411 5210-092-418 5210-092-461 5210-092-462 5210-092-541 5210-092-542 5220-092-121 5220-092-126 5220-092-142 5220-092-143 5220-092-162 5220-092-163 5220-092-164 5220-092-166 5220-092-181 5220-092-196 5220-092-197 5220-092-198 5220-092-199 5220-092-211 5220-092-221 5220-092-231 5220-092-311 5220-092-312 5220-092-411 5220-092-418 5220-092-461 5220-092-462 5220-092-541 5220-092-542 5240-092-311 5240-092-411 5240-092-418 5240-092-461 5240-092-462 5240-092-541 5240-092-542 5250-092-311 5250-092-411 5250-092-418 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Contracted Services EC - Supplies and Materials EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Extended Contracts CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Supplementary Pay CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Tutorial Pay CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Supplies and Materials CTE-EC - Computer Software and Supplies CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Speech & Language - Contracted Services Speech & Language - Supplies and Materials Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Contracted Services Audiology - Supplies and Materials Audiology - Computer Software and Supplies II - 166 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 5250-092-461 5250-092-462 5250-092-541 5250-092-542 5260-092-121 5260-092-126 5260-092-142 5260-092-143 5260-092-162 5260-092-164 5260-092-181 5260-092-198 5260-092-199 5260-092-211 5260-092-221 5260-092-231 5260-092-311 5260-092-411 5260-092-418 5260-092-461 5260-092-462 5260-092-541 5260-092-542 5270-092-121 5270-092-126 5270-092-142 5270-092-143 5270-092-162 5270-092-163 5270-092-164 5270-092-166 5270-092-181 5270-092-196 5270-092-197 5270-092-198 5270-092-199 5270-092-211 5270-092-221 5270-092-231 5270-092-311 5270-092-312 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION Audiology - Furniture and Equipment - Inventoried Audiology - Computer Equipment - Inventoried Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized AIG - Salary - Teacher AIG - Salary - Extended Contracts AIG - Salary - TA - NCLB AIG - Salary - Tutor AIG - Substitute Pay - Reg. Absence AIG - Salary - Full Time Sub - Non-Cert AIG - Supplementary Pay AIG - Tutorial Pay AIG - Overtime Pay AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Contracted Services AIG - Supplies and Materials AIG - Computer Software and Supplies AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Equipment Purchase - Capitalized AIG - Computer Hardware Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - Extended Contracts LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Supplementary Pay LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Workshop Exp/Allowable Travel II - 167 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 5270-092-411 5270-092-418 5270-092-461 5270-092-462 5270-092-541 5270-092-542 5310-092-311 5310-092-411 5310-092-418 5320-092-126 5320-092-131 5320-092-142 5320-092-181 5320-092-211 5320-092-221 5320-092-231 5330-092-121 5330-092-126 5330-092-142 5330-092-143 5330-092-162 5330-092-163 5330-092-164 5330-092-166 5330-092-181 5330-092-196 5330-092-197 5330-092-198 5330-092-211 5330-092-221 5330-092-231 5330-092-311 5330-092-312 5330-092-411 5330-092-418 5350-092-121 5350-092-126 5350-092-142 5350-092-162 5350-092-163 5350-092-164 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Supplies and Materials LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Contracted Services Alternative K-12 - Supplies and Materials Alternative K-12 - Computer Software and Supplies Social Work & Attendance - Salary - Extended Contracts Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Computer Software and Supplies Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Extended Contracts Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert II - 168 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 5350-092-166 5350-092-181 5350-092-196 5350-092-197 5350-092-198 5350-092-211 5350-092-221 5350-092-231 5350-092-311 5350-092-312 5350-092-411 5350-092-418 5400-092-116 5400-092-181 5400-092-196 5400-092-197 5400-092-211 5400-092-221 5400-092-231 5400-092-312 5830-092-126 5830-092-211 5830-092-221 5870-092-163 5870-092-166 5870-092-196 5870-092-197 5870-092-211 5870-092-221 5870-092-312 6110-092-113 6110-092-211 6110-092-221 6110-092-231 6550-092-165 6550-092-171 6550-092-211 6550-092-221 6550-092-231 7200-092-174 7200-092-176 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Computer Software and Supplies School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Supplementary Pay School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Guidance Services - Salary - Extended Contracts Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Salary - Manager II - 169 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 092 PROGRAM REPORT CODE ACCOUNT CODE 7200-092-199 7200-092-211 7200-092-221 7200-092-231 NCDPI Continually Low Performing PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins II - 170 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 093 PROGRAM REPORT CODE ACCOUNT CODE 5110-093-126 5110-093-128 5110-093-162 5110-093-164 5110-093-196 5110-093-197 5110-093-211 5110-093-221 5110-093-228 5110-093-231 5110-093-311 5110-093-312 5110-093-411 5120-093-311 5120-093-411 5210-093-311 5210-093-411 5220-093-128 5220-093-196 5220-093-197 5220-093-211 5220-093-221 5220-093-228 5220-093-231 5220-093-311 5220-093-312 5220-093-411 5230-093-411 5240-093-126 5240-093-164 5240-093-196 5240-093-197 5240-093-211 5240-093-221 5240-093-231 5240-093-311 5240-093-312 5240-093-411 5250-093-311 5250-093-411 5260-093-126 NCDPI High Priority Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Extended Contracts Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Supplies and Materials CTE - Contracted Services CTE - Supplies and Materials EC - Contracted Services EC - Supplies and Materials CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel CTE-EC - Supplies and Materials Pre-K - EC - Supplies and Materials Speech & Language - Salary - Extended Contracts Speech & Language - Salary - Full Time Sub - Non-Cert Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Supplies and Materials Audiology - Contracted Services Audiology - Supplies and Materials AIG - Salary - Extended Contracts II - 171 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 093 PROGRAM REPORT CODE ACCOUNT CODE 5260-093-128 5260-093-162 5260-093-164 5260-093-211 5260-093-221 5260-093-228 5260-093-231 5260-093-311 5260-093-411 5270-093-126 5270-093-128 5270-093-162 5270-093-164 5270-093-196 5270-093-197 5270-093-211 5270-093-221 5270-093-228 5270-093-231 5270-093-311 5270-093-312 5270-093-411 5310-093-311 5310-093-411 5320-093-126 5320-093-196 5320-093-197 5320-093-211 5320-093-221 5320-093-312 5330-093-126 5330-093-128 5330-093-162 5330-093-164 5330-093-196 5330-093-197 5330-093-211 5330-093-221 5330-093-228 5330-093-231 5330-093-311 NCDPI High Priority Schools PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Salary - Re-employed Retired Teacher AIG - Substitute Pay - Reg. Absence AIG - Salary - Full Time Sub - Non-Cert AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Ret - Re-employed Tchrs - Exempt AIG - Employer's Hospitalization Ins AIG - Contracted Services AIG - Supplies and Materials LEP - Salary - Extended Contracts LEP - Salary - Re-employed Retired Teacher LEP - Substitute Pay - Reg. Absence LEP - Salary - Full Time Sub - Non-Cert LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Supplies and Materials Alternative K-12 - Contracted Services Alternative K-12 - Supplies and Materials Social Work & Attendance - Salary - Extended Contracts Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Contracted Services II - 172 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 093 PROGRAM REPORT CODE ACCOUNT CODE 5330-093-312 5330-093-411 5340-093-162 5340-093-164 5340-093-196 5340-093-197 5340-093-211 5340-093-221 5340-093-231 5340-093-311 5340-093-312 5340-093-411 5350-093-126 5350-093-162 5350-093-164 5350-093-196 5350-093-197 5350-093-211 5350-093-221 5350-093-231 5350-093-311 5350-093-312 5350-093-411 5400-093-116 5400-093-151 5400-093-196 5400-093-197 5400-093-211 5400-093-221 5400-093-231 5400-093-312 5810-093-126 5810-093-162 5810-093-164 5810-093-196 5810-093-197 5810-093-211 5810-093-221 5810-093-231 5810-093-311 5810-093-312 NCDPI High Priority Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Supplies and Materials Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Supplies and Materials Extended Day/Year Instr - Salary - Extended Contracts Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Supplies and Materials School Leadership - Salary - Assistant Principal (Non-teaching) School Leadership - Salary - Office Support School Leadership - Staff Dev. Participant Pay School Leadership - Staff Development Instructor School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular School Leadership - Employer's Hospitalization Ins School Leadership - Workshop Exp/Allowable Travel Educational Media - Salary - Extended Contracts Educational Media - Substitute Pay - Reg. Absence Educational Media - Salary - Full Time Sub - Non-Cert Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel II - 173 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 093 PROGRAM REPORT CODE ACCOUNT CODE 5830-093-126 5830-093-196 5830-093-197 5830-093-211 5830-093-221 5830-093-311 5830-093-312 5840-093-126 5840-093-211 5840-093-221 5870-093-196 5870-093-197 5870-093-211 5870-093-221 5870-093-312 6540-093-173 6540-093-211 6540-093-221 6540-093-231 6550-093-165 6550-093-171 6550-093-199 6550-093-211 6550-093-221 6550-093-231 7200-093-174 7200-093-176 7200-093-199 7200-093-211 7200-093-221 7200-093-231 NCDPI High Priority Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Salary - Extended Contracts Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Health Services - Salary - Extended Contracts Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Workshop Exp/Allowable Travel Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Hospitalization Ins Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Salary - Manager Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins II - 174 Effective Date 7/1/2007 STATE PUBLIC SCHOOL FUND Revised Date: 7/1/2007 130 PROGRAM REPORT CODE ACCOUNT CODE 5110-130-412 State Textbook Account Transactions PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - State Textbooks Revenue Code 3211-130-000 NCDPI State Textbook Account Transactions II - 175 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 017 PROGRAM REPORT CODE ACCOUNT CODE 5120-017-121 5120-017-122 5120-017-124 5120-017-125 5120-017-128 5120-017-142 5120-017-143 5120-017-146 5120-017-162 5120-017-163 5120-017-164 5120-017-166 5120-017-167 5120-017-181 5120-017-183 5120-017-184 5120-017-189 5120-017-193 5120-017-196 5120-017-197 5120-017-198 5120-017-199 5120-017-211 5120-017-221 5120-017-228 5120-017-231 5120-017-232 5120-017-234 5120-017-235 5120-017-311 5120-017-312 5120-017-313 5120-017-314 5120-017-315 5120-017-319 5120-017-327 5120-017-331 5120-017-332 5120-017-333 5120-017-341 5120-017-342 NCDPI Vocational Education - Program Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - VIF CTE - Salary - New Teacher Orientation CTE - Salary - Re-employed Retired Teacher CTE - Salary - TA - NCLB CTE - Salary - Tutor CTE - Salary - Specialist (School-Based) CTE - Substitute Pay - Reg. Absence CTE - Substitute Pay - Staff Dev. CTE - Salary - Full Time Sub - Non-Cert CTE - Tchr. Asst. Pay - Staff Dev. CTE - Tchr. Asst. Pay - Reg. Absence CTE - Supplementary Pay CTE - Bonus Pay CTE - Longevity Pay CTE - Short Term Disability – First Six Months CTE - Mentor Stipend CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Tutorial Pay CTE - Overtime Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Employer's Workers' Comp Ins CTE - Employer's Dental Ins Cost CTE - Employer's Life Insurance Cost CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Advertising Cost CTE - Printing and Binding Fees CTE - Reproduction Costs CTE - Other Professional/Technical Svc CTE - Rentals/Leases CTE - Pupil Transportation - Contract CTE - Travel Reimbursement CTE - Field Trips CTE - Telephone CTE - Postage III - 1 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 017 PROGRAM REPORT CODE ACCOUNT CODE 5120-017-343 5120-017-351 5120-017-379 5120-017-411 5120-017-413 5120-017-414 5120-017-418 5120-017-422 5120-017-461 5120-017-462 5120-017-471 5120-017-541 5120-017-542 5220-017-121 5220-017-122 5220-017-124 5220-017-125 5220-017-128 5220-017-134 5220-017-142 5220-017-143 5220-017-162 5220-017-163 5220-017-164 5220-017-166 5220-017-167 5220-017-181 5220-017-183 5220-017-184 5220-017-196 5220-017-197 5220-017-199 5220-017-211 5220-017-221 5220-017-228 5220-017-231 5220-017-232 5220-017-234 5220-017-235 5220-017-311 5220-017-312 NCDPI Vocational Education - Program Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Telecommunications Services CTE - Tuition Fees CTE - Other Insurance & Judgments CTE - Supplies and Materials CTE - Other Textbooks CTE - Library Books CTE - Computer Software and Supplies CTE - Repair Parts, Materials & Labor CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized CTE-EC - Salary - Teacher CTE-EC - Salary - Interim Teacher – Non Cert CTE-EC - Salary - VIF CTE-EC - Salary - New Teacher Orientation CTE-EC - Salary - Re-employed Retired Teacher CTE-EC - Salary - Teacher Mentor CTE-EC - Salary - TA - NCLB CTE-EC - Salary - Tutor CTE-EC - Substitute Pay - Reg. Absence CTE-EC - Substitute Pay - Staff Dev. CTE-EC - Salary - Full Time Sub - Non-Cert CTE-EC - Tchr. Asst. Pay - Staff Dev. CTE-EC - Tchr. Asst. Pay - Reg. Absence CTE-EC - Supplementary Pay CTE-EC - Bonus Pay CTE-EC - Longevity Pay CTE-EC - Staff Dev. Participant Pay CTE-EC - Staff Development Instructor CTE-EC - Overtime Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Ret - Re-employed Tchrs - Exempt CTE-EC - Employer's Hospitalization Ins CTE-EC - Employer's Workers' Comp Ins CTE-EC - Employer's Dental Ins Cost CTE-EC - Employer's Life Insurance Cost CTE-EC - Contracted Services CTE-EC - Workshop Exp/Allowable Travel III - 2 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 017 PROGRAM REPORT CODE ACCOUNT CODE 5220-017-313 5220-017-314 5220-017-315 5220-017-327 5220-017-331 5220-017-332 5220-017-333 5220-017-341 5220-017-342 5220-017-343 5220-017-351 5220-017-411 5220-017-413 5220-017-414 5220-017-418 5220-017-422 5220-017-461 5220-017-462 5220-017-471 5220-017-541 5220-017-542 5830-017-131 5830-017-134 5830-017-146 5830-017-181 5830-017-183 5830-017-184 5830-017-196 5830-017-197 5830-017-199 5830-017-211 5830-017-221 5830-017-231 5830-017-232 5830-017-234 5830-017-235 5830-017-312 5830-017-332 5830-017-411 5830-017-418 5830-017-461 NCDPI Vocational Education - Program Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE-EC - Advertising Cost CTE-EC - Printing and Binding Fees CTE-EC - Reproduction Costs CTE-EC - Rentals/Leases CTE-EC - Pupil Transportation - Contract CTE-EC - Travel Reimbursement CTE-EC - Field Trips CTE-EC - Telephone CTE-EC - Postage CTE-EC - Telecommunications Services CTE-EC - Tuition Fees CTE-EC - Supplies and Materials CTE-EC - Other Textbooks CTE-EC - Library Books CTE-EC - Computer Software and Supplies CTE-EC - Repair Parts, Materials & Labor CTE-EC - Furniture and Equipment - Inventoried CTE-EC - Computer Equipment - Inventoried CTE-EC - Sales and Use Tax Expense CTE-EC - Equipment Purchase - Capitalized CTE-EC - Computer Hardware Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Salary - Specialist (School-Based) Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Computer Software and Supplies Guidance Services - Furniture and Equipment - Inventoried III - 3 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 017 PROGRAM REPORT CODE ACCOUNT CODE 5830-017-462 5830-017-471 5830-017-541 5870-017-163 5870-017-184 5870-017-196 5870-017-197 5870-017-211 5870-017-221 5870-017-232 5870-017-312 6120-017-113 6120-017-131 6120-017-146 6120-017-151 6120-017-153 6120-017-181 6120-017-183 6120-017-184 6120-017-187 6120-017-189 6120-017-191 6120-017-196 6120-017-197 6120-017-199 6120-017-211 6120-017-221 6120-017-231 6120-017-232 6120-017-234 6120-017-235 6120-017-311 6120-017-312 6120-017-313 6120-017-314 6120-017-315 6120-017-332 6120-017-341 6120-017-342 6120-017-343 6120-017-411 NCDPI Vocational Education - Program Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Computer Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Salary - Director and/or Supervisor CTE Curricular Support & Develop. - Salary - Instruct. Support I - Reg. CTE Curricular Support & Develop. - Salary - Specialist (School-Based) CTE Curricular Support & Develop. - Salary - Office Support CTE Curricular Support & Develop. - Salary - Admin Specialist CTE Curricular Support & Develop. - Supplementary Pay CTE Curricular Support & Develop. - Bonus Pay CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Salary Differential CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Curriculum Development Pay CTE Curricular Support & Develop. - Staff Dev. Participant Pay CTE Curricular Support & Develop. - Staff Development Instructor CTE Curricular Support & Develop. - Overtime Pay CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Employer's Workers' Comp Ins CTE Curricular Support & Develop. - Employer's Dental Ins Cost CTE Curricular Support & Develop. - Employer's Life Insurance Cost CTE Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Advertising Cost CTE Curricular Support & Develop. - Printing and Binding Fees CTE Curricular Support & Develop. - Reproduction Costs CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Telecommunications Services CTE Curricular Support & Develop. - Supplies and Materials III - 4 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 017 PROGRAM REPORT CODE ACCOUNT CODE 6120-017-414 6120-017-418 6120-017-461 6120-017-462 6120-017-471 6120-017-541 6120-017-542 6200-017-184 6200-017-197 6200-017-211 6200-017-221 6200-017-231 6200-017-232 6200-017-312 6550-017-165 6550-017-171 6550-017-175 6550-017-184 6550-017-196 6550-017-197 6550-017-211 6550-017-221 6550-017-231 6550-017-232 6550-017-312 6550-017-422 6550-017-423 6550-017-424 6550-017-425 6930-017-311 8100-017-392 8100-017-472 Vocational Education - Program Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Library Books CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Equipment Purchase - Capitalized CTE Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Skilled Trades Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Workshop Exp/Allowable Travel Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-017-000 NCDPI Vocational Education - Program Improvement III - 5 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 023 PROGRAM REPORT CODE ACCOUNT CODE 5110-023-163 5110-023-312 5120-023-121 5120-023-122 5120-023-126 5120-023-128 5120-023-146 5120-023-163 5120-023-166 5120-023-181 5120-023-184 5120-023-196 5120-023-197 5120-023-198 5120-023-199 5120-023-211 5120-023-221 5120-023-228 5120-023-231 5120-023-232 5120-023-311 5120-023-312 5120-023-313 5120-023-314 5120-023-315 5120-023-327 5120-023-332 5120-023-333 5120-023-341 5120-023-342 5120-023-343 5120-023-411 5120-023-414 5120-023-418 5120-023-461 5120-023-462 5120-023-471 5120-023-541 5120-023-542 5210-023-312 5400-023-312 NCDPI Vocational Education - Federal Tech Prep PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Workshop Exp/Allowable Travel CTE - Salary - Teacher CTE - Salary - Interim Teacher – Non Cert CTE - Salary - Extended Contracts CTE - Salary - Re-employed Retired Teacher CTE - Salary - Specialist (School-Based) CTE - Substitute Pay - Staff Dev. CTE - Tchr. Asst. Pay - Staff Dev. CTE - Supplementary Pay CTE - Longevity Pay CTE - Staff Dev. Participant Pay CTE - Staff Development Instructor CTE - Tutorial Pay CTE - Overtime Pay CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Employer's Workers' Comp Ins CTE - Contracted Services CTE - Workshop Exp/Allowable Travel CTE - Advertising Cost CTE - Printing and Binding Fees CTE - Reproduction Costs CTE - Rentals/Leases CTE - Travel Reimbursement CTE - Field Trips CTE - Telephone CTE - Postage CTE - Telecommunications Services CTE - Supplies and Materials CTE - Library Books CTE - Computer Software and Supplies CTE - Furniture and Equipment - Inventoried CTE - Computer Equipment - Inventoried CTE - Sales and Use Tax Expense CTE - Equipment Purchase - Capitalized CTE - Computer Hardware Purchase - Capitalized EC - Workshop Exp/Allowable Travel School Leadership - Workshop Exp/Allowable Travel III - 6 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 023 PROGRAM REPORT CODE ACCOUNT CODE 5830-023-126 5830-023-184 5830-023-196 5830-023-197 5830-023-211 5830-023-221 5830-023-231 5830-023-232 5830-023-312 5830-023-332 5830-023-411 5830-023-471 5830-023-541 5830-023-542 5870-023-163 5870-023-184 5870-023-196 5870-023-197 5870-023-211 5870-023-221 5870-023-232 5870-023-312 6120-023-312 6120-023-313 6120-023-314 6120-023-315 6120-023-332 6120-023-341 6120-023-342 6120-023-361 6120-023-411 6120-023-418 6120-023-461 6120-023-462 6120-023-471 6930-023-311 8100-023-392 8100-023-472 Vocational Education - Federal Tech Prep PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Salary - Extended Contracts Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Guidance Services - Computer Hardware Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Advertising Cost CTE Curricular Support & Develop. - Printing and Binding Fees CTE Curricular Support & Develop. - Reproduction Costs CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Membership Dues and Fees CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-023-000 NCDPI Vocational Education - Federal Tech Prep III - 7 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 026 PROGRAM REPORT CODE ACCOUNT CODE 5320-026-131 5320-026-181 5320-026-183 5320-026-184 5320-026-197 5320-026-199 5320-026-211 5320-026-221 5320-026-231 5320-026-232 5320-026-234 5320-026-312 5320-026-332 5320-026-411 5320-026-418 5320-026-462 5320-026-471 5320-026-542 5330-026-121 5330-026-122 5330-026-128 5330-026-133 5330-026-142 5330-026-143 5330-026-181 5330-026-183 5330-026-184 5330-026-211 5330-026-221 5330-026-231 5330-026-232 5330-026-234 5330-026-311 5330-026-312 5330-026-332 5330-026-333 5330-026-351 5330-026-411 5330-026-413 5330-026-471 5340-026-312 NCDPI Education for Homeless Children and Youth PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Computer Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Computer Hardware Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Sales and Use Tax Expense Pre-K Readiness - Workshop Exp/Allowable Travel III - 8 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 026 PROGRAM REPORT CODE ACCOUNT CODE 5350-026-198 5350-026-211 5350-026-221 5820-026-151 5820-026-211 5820-026-221 5820-026-231 5820-026-232 5820-026-234 5830-026-131 5830-026-134 5830-026-146 5830-026-183 5830-026-184 5830-026-211 5830-026-221 5830-026-231 5830-026-232 5830-026-234 5830-026-311 5830-026-312 5830-026-332 5830-026-411 5830-026-471 5840-026-131 5840-026-134 5840-026-146 5840-026-181 5840-026-183 5840-026-184 5840-026-211 5840-026-221 5840-026-231 5840-026-232 5840-026-234 5840-026-312 5840-026-332 5840-026-411 5840-026-471 5870-026-166 5870-026-184 NCDPI Education for Homeless Children and Youth PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Student Accounting - Salary - Office Support Student Accounting - Employer's Soc Sec - Regular Student Accounting - Employer's Retirement - Regular Student Accounting - Employer's Hospitalization Ins Student Accounting - Employer's Workers' Comp Ins Student Accounting - Employer's Dental Ins Cost Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Salary - Specialist (School-Based) Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Sales and Use Tax Expense Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Teacher Mentor Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Sales and Use Tax Expense Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay III - 9 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 026 PROGRAM REPORT CODE ACCOUNT CODE 5870-026-196 5870-026-197 5870-026-211 5870-026-221 5870-026-232 5870-026-312 6550-026-171 6550-026-211 6550-026-221 6550-026-312 6550-026-331 6550-026-422 6550-026-423 6550-026-424 6550-026-425 6550-026-471 8100-026-392 8100-026-472 8700-026-351 Education for Homeless Children and Youth PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Transportation - Salary - Driver Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Workshop Exp/Allowable Travel Transportation - Pupil Transportation - Contract Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Scholarships - Tuition Fees Revenue Code 3600-026-000 NCDPI Education for Homeless Children and Youth III - 10 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 040 PROGRAM REPORT CODE ACCOUNT CODE 5110-040-121 5110-040-126 5110-040-135 5110-040-146 5110-040-163 5110-040-166 5110-040-172 5110-040-181 5110-040-183 5110-040-184 5110-040-187 5110-040-189 5110-040-191 5110-040-196 5110-040-197 5110-040-198 5110-040-211 5110-040-221 5110-040-231 5110-040-232 5110-040-234 5110-040-235 5110-040-312 5310-040-332 5310-040-411 5310-040-471 5320-040-122 5320-040-131 5320-040-181 5320-040-183 5320-040-184 5320-040-196 5320-040-197 5320-040-211 5320-040-221 5320-040-231 5320-040-232 5320-040-312 5330-040-121 5330-040-122 5330-040-124 NCDPI Title I - Low Performing Schools (CSRD) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Extended Contracts Regular Curricular - Salary - Lead Teacher Regular Curricular - Salary - Specialist (School-Based) Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Salary - Driver Overtime Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Salary Differential Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Curriculum Development Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Tutorial Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Workshop Exp/Allowable Travel Alternative K-12 - Travel Reimbursement Alternative K-12 - Supplies and Materials Alternative K-12 - Sales and Use Tax Expense Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF III - 11 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 040 PROGRAM REPORT CODE ACCOUNT CODE 5330-040-128 5330-040-143 5330-040-162 5330-040-163 5330-040-164 5330-040-166 5330-040-167 5330-040-181 5330-040-183 5330-040-184 5330-040-196 5330-040-197 5330-040-199 5330-040-211 5330-040-221 5330-040-228 5330-040-231 5330-040-232 5330-040-311 5330-040-312 5330-040-326 5330-040-327 5330-040-332 5330-040-411 5330-040-413 5330-040-414 5330-040-418 5330-040-461 5330-040-462 5330-040-471 5330-040-541 5330-040-542 5350-040-121 5350-040-122 5350-040-128 5350-040-143 5350-040-162 5350-040-163 5350-040-164 5350-040-166 5350-040-167 NCDPI Title I - Low Performing Schools (CSRD) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence III - 12 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 040 PROGRAM REPORT CODE ACCOUNT CODE 5350-040-183 5350-040-184 5350-040-196 5350-040-197 5350-040-199 5350-040-211 5350-040-221 5350-040-228 5350-040-231 5350-040-232 5350-040-312 5880-040-311 5880-040-332 5880-040-411 6110-040-311 6200-040-151 6200-040-181 6200-040-183 6200-040-184 6200-040-196 6200-040-197 6200-040-199 6200-040-211 6200-040-221 6200-040-231 6200-040-232 6200-040-311 6200-040-312 6200-040-332 6200-040-411 6200-040-471 6200-040-541 6300-040-151 6300-040-181 6300-040-183 6300-040-184 6300-040-196 6300-040-197 6300-040-199 6300-040-211 6300-040-221 NCDPI Title I - Low Performing Schools (CSRD) PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Workshop Exp/Allowable Travel Parent Involvement - Contracted Services Parent Involvement - Travel Reimbursement Parent Involvement - Supplies and Materials Regular Curricular Support & Develop. - Contracted Services Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular III - 13 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 040 PROGRAM REPORT CODE ACCOUNT CODE 6300-040-231 6300-040-232 6300-040-311 6300-040-312 6300-040-326 6300-040-332 6300-040-411 6300-040-471 6300-040-541 6550-040-331 6720-040-152 6720-040-181 6720-040-183 6720-040-184 6720-040-196 6720-040-197 6720-040-211 6720-040-221 6720-040-231 6720-040-232 6720-040-312 6720-040-332 6720-040-411 6720-040-462 6720-040-471 6930-040-311 8100-040-392 8100-040-472 Title I - Low Performing Schools (CSRD) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Transportation - Pupil Transportation - Contract Planning, Research Dev & Prog - Salary - Technician Planning, Research Dev & Prog - Supplementary Pay Planning, Research Dev & Prog - Bonus Pay Planning, Research Dev & Prog - Longevity Pay Planning, Research Dev & Prog - Staff Dev. Participant Pay Planning, Research Dev & Prog - Staff Development Instructor Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Hospitalization Ins Planning, Research Dev & Prog - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Travel Reimbursement Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Computer Equipment - Inventoried Planning, Research Dev & Prog - Sales and Use Tax Expense Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-040-000 NCDPI Title I - Low Performing Schools (CSRD) III - 14 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 044 PROGRAM REPORT CODE ACCOUNT CODE 5210-044-121 5210-044-122 5210-044-128 5210-044-134 5210-044-142 5210-044-143 5210-044-144 5210-044-162 5210-044-163 5210-044-165 5210-044-166 5210-044-167 5210-044-181 5210-044-183 5210-044-184 5210-044-196 5210-044-197 5210-044-199 5210-044-211 5210-044-221 5210-044-228 5210-044-231 5210-044-232 5210-044-234 5210-044-235 5210-044-311 5210-044-312 5210-044-314 5210-044-332 5210-044-333 5210-044-343 5210-044-411 5210-044-418 5210-044-461 5210-044-462 5210-044-471 5210-044-541 5210-044-542 6930-044-311 8100-044-392 8100-044-472 NCDPI IDEA VI-B Capacity Building and Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - Re-employed Retired Teacher EC - Salary - Teacher Mentor EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Printing and Binding Fees EC - Travel Reimbursement EC - Field Trips EC - Telecommunications Services EC - Supplies and Materials EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund III - 15 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 044 PROGRAM REPORT CODE ACCOUNT CODE IDEA VI-B Capacity Building and Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-044-000 NCDPI IDEA VI-B Capacity Building and Improvement III - 16 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 046 PROGRAM REPORT CODE ACCOUNT CODE Federal Charter School Competitive Grant (Open Chart) PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-046-000 NCDPI Federal Charter School Competitive Grant (Open Chart) III - 17 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 5310-048-135 5310-048-142 5310-048-181 5310-048-183 5310-048-184 5310-048-192 5310-048-199 5310-048-211 5310-048-221 5310-048-231 5310-048-232 5310-048-234 5310-048-311 5310-048-312 5310-048-326 5310-048-332 5310-048-333 5310-048-411 5310-048-418 5310-048-461 5310-048-462 5310-048-471 5310-048-541 5310-048-542 5320-048-122 5320-048-131 5320-048-134 5320-048-142 5320-048-147 5320-048-181 5320-048-183 5320-048-184 5320-048-196 5320-048-197 5320-048-199 5320-048-211 5320-048-221 5320-048-231 5320-048-232 5320-048-234 5320-048-311 NCDPI Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative K-12 - Salary - Lead Teacher Alternative K-12 - Salary - TA - NCLB Alternative K-12 - Supplementary Pay Alternative K-12 - Bonus Pay Alternative K-12 - Longevity Pay Alternative K-12 - Additional Responsibility Stipend Alternative K-12 - Overtime Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Employer's Workers' Comp Ins Alternative K-12 - Employer's Dental Ins Cost Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Contracted Repairs - Equipment Alternative K-12 - Travel Reimbursement Alternative K-12 - Field Trips Alternative K-12 - Supplies and Materials Alternative K-12 - Computer Software and Supplies Alternative K-12 - Furniture and Equipment - Inventoried Alternative K-12 - Computer Equipment - Inventoried Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Equipment Purchase - Capitalized Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Salary - Monitors Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Contracted Services III - 18 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 5320-048-312 5320-048-326 5320-048-332 5320-048-411 5320-048-418 5320-048-461 5320-048-471 5320-048-541 5330-048-184 5330-048-232 5330-048-312 5330-048-411 5350-048-181 5350-048-184 5350-048-211 5350-048-221 5350-048-232 5830-048-131 5830-048-134 5830-048-181 5830-048-183 5830-048-184 5830-048-196 5830-048-197 5830-048-211 5830-048-221 5830-048-231 5830-048-232 5830-048-234 5830-048-311 5830-048-312 5830-048-326 5830-048-332 5830-048-411 5830-048-461 5830-048-471 5830-048-541 5840-048-131 5840-048-146 5840-048-163 5840-048-181 NCDPI Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Contracted Repairs - Equipment Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Supplies and Materials Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Workers' Comp Ins Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Specialist (School-Based) Health Services - Substitute Pay - Staff Dev. Health Services - Supplementary Pay III - 19 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 5840-048-183 5840-048-184 5840-048-196 5840-048-197 5840-048-211 5840-048-221 5840-048-231 5840-048-232 5840-048-234 5840-048-311 5840-048-312 5840-048-332 5840-048-411 5850-048-149 5850-048-184 5850-048-196 5850-048-197 5850-048-211 5850-048-221 5850-048-231 5850-048-232 5850-048-234 5850-048-311 5850-048-312 5850-048-332 5850-048-411 5850-048-461 5870-048-163 5870-048-166 5870-048-184 5870-048-196 5870-048-197 5870-048-211 5870-048-221 5870-048-232 5870-048-234 5870-048-312 5880-048-311 5880-048-332 5880-048-411 6110-048-326 NCDPI Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Supplies and Materials Safety & Security - Salary - SRO Safety & Security - Longevity Pay Safety & Security - Staff Dev. Participant Pay Safety & Security - Staff Development Instructor Safety & Security - Employer's Soc Sec - Regular Safety & Security - Employer's Retirement - Regular Safety & Security - Employer's Hospitalization Ins Safety & Security - Employer's Workers' Comp Ins Safety & Security - Employer's Dental Ins Cost Safety & Security - Contracted Services Safety & Security - Workshop Exp/Allowable Travel Safety & Security - Travel Reimbursement Safety & Security - Supplies and Materials Safety & Security - Furniture and Equipment - Inventoried Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Employer's Dental Ins Cost Staff Development - Unallocated - Workshop Exp/Allowable Travel Parent Involvement - Contracted Services Parent Involvement - Travel Reimbursement Parent Involvement - Supplies and Materials Regular Curricular Support & Develop. - Contracted Repairs - Equipment III - 20 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 6110-048-332 6110-048-341 6110-048-342 6110-048-411 6110-048-418 6110-048-461 6110-048-462 6110-048-471 6200-048-113 6200-048-151 6200-048-181 6200-048-183 6200-048-184 6200-048-196 6200-048-197 6200-048-199 6200-048-211 6200-048-221 6200-048-231 6200-048-232 6200-048-234 6200-048-311 6200-048-312 6200-048-326 6200-048-332 6200-048-341 6200-048-342 6200-048-411 6200-048-418 6200-048-461 6200-048-462 6200-048-471 6300-048-113 6300-048-181 6300-048-183 6300-048-184 6300-048-196 6300-048-197 6300-048-211 6300-048-221 6300-048-231 NCDPI Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins III - 21 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 6300-048-232 6300-048-234 6300-048-311 6300-048-312 6300-048-326 6300-048-332 6300-048-341 6300-048-342 6300-048-411 6300-048-418 6300-048-461 6300-048-462 6300-048-471 6300-048-541 6300-048-542 6400-048-313 6400-048-314 6540-048-327 6550-048-171 6550-048-172 6550-048-183 6550-048-184 6550-048-196 6550-048-197 6550-048-211 6550-048-221 6550-048-232 6550-048-234 6550-048-312 6570-048-529 6610-048-379 6620-048-184 6620-048-196 6620-048-197 6620-048-211 6620-048-221 6620-048-232 6720-048-152 6720-048-183 6720-048-184 6720-048-211 NCDPI Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Custodial/Housekeeping - Rentals/Leases Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Workshop Exp/Allowable Travel Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Financial Services - Other Insurance & Judgments Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Salary - Technician Planning, Research Dev & Prog - Bonus Pay Planning, Research Dev & Prog - Longevity Pay Planning, Research Dev & Prog - Employer's Soc Sec - Regular III - 22 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 048 PROGRAM REPORT CODE ACCOUNT CODE 6720-048-221 6720-048-231 6720-048-232 6720-048-234 6720-048-311 6930-048-311 6940-048-113 6940-048-118 6940-048-151 6940-048-181 6940-048-183 6940-048-184 6940-048-196 6940-048-197 6940-048-199 6940-048-211 6940-048-221 6940-048-231 6940-048-232 6940-048-234 6940-048-311 6940-048-312 6940-048-326 6940-048-332 6940-048-341 6940-048-342 6940-048-411 6940-048-418 6940-048-461 6940-048-462 6940-048-471 6940-048-541 6940-048-542 8100-048-392 8100-048-472 8100-048-721 8100-048-722 Safe and Drug-Free Schools (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Hospitalization Ins Planning, Research Dev & Prog - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Employer's Dental Ins Cost Planning, Research Dev & Prog - Contracted Services Audit Services - Contracted Services Leadership-Salary - Director and/or Supervisor (2% Admin. Cap) Leadership - Salary - Assistant Superintendent Leadership - Salary - Office Support Leadership - Supplementary Pay Leadership - Bonus Pay Leadership - Longevity Pay Leadership - Staff Dev. Participant Pay Leadership - Staff Development Instructor Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Leadership - Employer's Workers' Comp Ins Leadership - Employer's Dental Ins Cost Leadership - Contracted Services Leadership - Workshop Exp/Allowable Travel Leadership - Contracted Repairs - Equipment Leadership - Travel Reimbursement Leadership - Telephone Leadership - Postage Leadership - Supplies and Materials Leadership - Computer Software and Supplies Leadership - Furniture and Equipment - Inventoried Leadership - Computer Equipment - Inventoried Leadership - Sales and Use Tax Expense Leadership - Equipment Purchase - Capitalized Leadership - Computer Hardware Purchase - Capitalized Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In Payments to Other Gov Units - NCLB Transferability - Transfer Out Revenue Code 3600-048-000 NCDPI Safe and Drug-Free Schools (Transferability In & Out) III - 23 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 5210-049-133 5210-049-134 5210-049-141 5210-049-148 5210-049-163 5210-049-166 5210-049-181 5210-049-183 5210-049-184 5210-049-196 5210-049-197 5210-049-211 5210-049-221 5210-049-231 5210-049-232 5210-049-234 5210-049-235 5210-049-311 5210-049-312 5210-049-314 5210-049-411 5210-049-471 5230-049-121 5230-049-122 5230-049-124 5230-049-125 5230-049-128 5230-049-131 5230-049-134 5230-049-142 5230-049-143 5230-049-144 5230-049-145 5230-049-146 5230-049-162 5230-049-163 5230-049-164 5230-049-165 5230-049-166 5230-049-167 5230-049-181 NCDPI IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Psychologists EC - Salary - Teacher Mentor EC-Salary - TA (Self Help) EC-Language Braillist EC - Substitute Pay - Staff Dev. EC - Tchr. Asst. Pay - Staff Dev. EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Printing and Binding Fees EC - Supplies and Materials EC - Sales and Use Tax Expense Pre-K - EC - Salary - Teacher Pre-K - EC - Salary - Interim Teacher – Non Cert Pre-K - EC - Salary - VIF Pre-K - EC - Salary - New Teacher Orientation Pre-K - EC - Salary - Re-employed Retired Teacher Pre-K - EC - Salary - Instruct. Support I - Reg. Pre-K - EC - Salary - Teacher Mentor Pre-K - EC - Salary - TA - NCLB Pre-K - EC - Salary - Tutor Pre-K - EC - Salary - Interpreter/Braillist/Translator Pre-K - EC - Salary - Therapist Pre-K - EC - Salary - Specialist (School-Based) Pre-K - EC - Substitute Pay - Reg. Absence Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Salary - Full Time Sub - Non-Cert Pre-K - EC - Substitute Pay - Non-Teaching Pre-K - EC - Tchr. Asst. Pay - Staff Dev. Pre-K - EC - Tchr. Asst. Pay - Reg. Absence Pre-K - EC - Supplementary Pay III - 24 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 5230-049-183 5230-049-184 5230-049-186 5230-049-189 5230-049-193 5230-049-196 5230-049-197 5230-049-199 5230-049-211 5230-049-221 5230-049-228 5230-049-231 5230-049-232 5230-049-234 5230-049-235 5230-049-311 5230-049-312 5230-049-326 5230-049-327 5230-049-332 5230-049-333 5230-049-343 5230-049-351 5230-049-411 5230-049-418 5230-049-459 5230-049-461 5230-049-462 5230-049-471 5230-049-541 5230-049-542 5240-049-132 5240-049-134 5240-049-146 5240-049-163 5240-049-166 5240-049-181 5240-049-183 5240-049-184 5240-049-196 5240-049-197 NCDPI IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Bonus Pay Pre-K - EC - Longevity Pay Pre-K - EC - Short Term Disability - Beyond 6 months Pre-K - EC - Short Term Disability – First Six Months Pre-K - EC - Mentor Stipend Pre-K - EC - Staff Dev. Participant Pay Pre-K - EC - Staff Development Instructor Pre-K - EC - Overtime Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Ret - Re-employed Tchrs - Exempt Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Employer's Workers' Comp Ins Pre-K - EC - Employer's Dental Ins Cost Pre-K - EC - Employer's Life Insurance Cost Pre-K - EC - Contracted Services Pre-K - EC - Workshop Exp/Allowable Travel Pre-K - EC - Contracted Repairs - Equipment Pre-K - EC - Rentals/Leases Pre-K - EC - Travel Reimbursement Pre-K - EC - Field Trips Pre-K - EC - Telecommunications Services Pre-K - EC - Tuition Fees Pre-K - EC - Supplies and Materials Pre-K - EC - Computer Software and Supplies Pre-K - EC - Other Food Purchases Pre-K - EC - Furniture and Equipment - Inventoried Pre-K - EC - Computer Equipment - Inventoried Pre-K - EC - Sales and Use Tax Expense Pre-K - EC - Equipment Purchase - Capitalized Pre-K - EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Teacher Mentor Speech & Language - Salary - Specialist (School-Based) Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Supplementary Pay Speech & Language - Bonus Pay Speech & Language - Longevity Pay Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor III - 25 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 5240-049-211 5240-049-221 5240-049-231 5240-049-232 5240-049-234 5240-049-235 5240-049-311 5240-049-312 5240-049-332 5240-049-411 5240-049-461 5240-049-471 5240-049-541 5250-049-132 5250-049-146 5250-049-163 5250-049-166 5250-049-181 5250-049-184 5250-049-211 5250-049-221 5250-049-231 5250-049-232 5250-049-234 5250-049-235 5250-049-311 5250-049-312 5250-049-411 5250-049-471 5320-049-122 5320-049-131 5320-049-142 5320-049-181 5320-049-183 5320-049-184 5320-049-196 5320-049-211 5320-049-221 5320-049-231 5320-049-232 5320-049-234 NCDPI IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Travel Reimbursement Speech & Language - Supplies and Materials Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Audiology - Salary - Instruct. Support II - Adv. Audiology - Salary - Specialist (School-Based) Audiology - Substitute Pay - Staff Dev. Audiology - Tchr. Asst. Pay - Staff Dev. Audiology - Supplementary Pay Audiology - Longevity Pay Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Employer's Workers' Comp Ins Audiology - Employer's Dental Ins Cost Audiology - Employer's Life Insurance Cost Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Supplies and Materials Audiology - Sales and Use Tax Expense Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost III - 26 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 5320-049-235 5320-049-311 5320-049-312 5320-049-332 5320-049-411 5320-049-418 5320-049-471 5320-049-472 5810-049-311 5810-049-314 5810-049-411 5810-049-471 5830-049-311 5830-049-314 5830-049-326 5830-049-332 5830-049-411 5830-049-461 5830-049-471 5840-049-131 5840-049-133 5840-049-134 5840-049-145 5840-049-146 5840-049-181 5840-049-183 5840-049-184 5840-049-196 5840-049-197 5840-049-211 5840-049-221 5840-049-231 5840-049-232 5840-049-234 5840-049-235 5840-049-311 5840-049-312 5840-049-314 5840-049-317 5840-049-326 5840-049-332 NCDPI IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Sales and Use Tax Refund Educational Media - Contracted Services Educational Media - Printing and Binding Fees Educational Media - Supplies and Materials Educational Media - Sales and Use Tax Expense Guidance Services - Contracted Services Guidance Services - Printing and Binding Fees Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Psychologists Health Services - Salary - Teacher Mentor Health Services-Salary-Occupational/Physical Therapist/Assistants Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services-Occupational/Physical Therapist Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Printing and Binding Fees Health Services - Psychological Serv -Contract Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement III - 27 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 5840-049-411 5840-049-461 5840-049-471 5840-049-541 6200-049-113 6200-049-151 6200-049-152 6200-049-181 6200-049-183 6200-049-184 6200-049-196 6200-049-197 6200-049-199 6200-049-211 6200-049-221 6200-049-231 6200-049-232 6200-049-234 6200-049-235 6200-049-311 6200-049-312 6200-049-314 6200-049-332 6200-049-341 6200-049-342 6200-049-411 6200-049-471 6200-049-541 6200-049-542 6550-049-147 6550-049-171 6550-049-172 6550-049-183 6550-049-184 6550-049-196 6550-049-197 6550-049-199 6550-049-211 6550-049-221 6550-049-231 6550-049-232 NCDPI IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Salary - Technician Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Printing and Binding Fees Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Transportation - Salary - Monitors Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins III - 28 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 049 PROGRAM REPORT CODE ACCOUNT CODE 6550-049-234 6550-049-235 6550-049-311 6550-049-312 6550-049-314 6550-049-326 6550-049-331 6550-049-411 6550-049-422 6550-049-423 6550-049-424 6550-049-425 6550-049-471 6550-049-541 6930-049-311 8100-049-392 8100-049-472 IDEA Pre-School Handicapped Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Employer's Dental Ins Cost Transportation - Employer's Life Insurance Cost Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Transportation - Printing and Binding Fees Transportation - Contracted Repairs - Equipment Transportation - Pupil Transportation - Contract Transportation - Supplies and Materials Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation - Sales and Use Tax Expense Transportation - Equipment Purchase - Capitalized Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-049-000 NCDPI IDEA Pre-School Handicapped Grant III - 29 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5320-050-131 5320-050-134 5320-050-146 5320-050-181 5320-050-183 5320-050-184 5320-050-196 5320-050-197 5320-050-199 5320-050-211 5320-050-221 5320-050-231 5320-050-232 5320-050-234 5320-050-235 5320-050-311 5320-050-312 5320-050-326 5320-050-332 5320-050-411 5320-050-418 5320-050-461 5320-050-471 5320-050-541 5330-050-121 5330-050-122 5330-050-124 5330-050-125 5330-050-126 5330-050-128 5330-050-132 5330-050-133 5330-050-134 5330-050-135 5330-050-142 5330-050-143 5330-050-144 5330-050-162 5330-050-163 5330-050-164 5330-050-165 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - Specialist (School-Based) Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Contracted Repairs - Equipment Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Instruct. Support II - Adv. Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Salary - Interpreter/Braillist/Translator Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Substitute Pay - Non-Teaching III - 30 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5330-050-166 5330-050-167 5330-050-181 5330-050-183 5330-050-184 5330-050-186 5330-050-187 5330-050-189 5330-050-191 5330-050-193 5330-050-196 5330-050-197 5330-050-198 5330-050-199 5330-050-211 5330-050-221 5330-050-228 5330-050-231 5330-050-232 5330-050-234 5330-050-235 5330-050-311 5330-050-312 5330-050-314 5330-050-326 5330-050-327 5330-050-332 5330-050-333 5330-050-341 5330-050-343 5330-050-344 5330-050-351 5330-050-352 5330-050-411 5330-050-413 5330-050-414 5330-050-418 5330-050-461 5330-050-462 5330-050-471 5330-050-541 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Short Term Disability – First Six Months Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Printing and Binding Fees Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Mobile Communication Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Employee Education Reimb Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized III - 31 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5330-050-542 5340-050-121 5340-050-122 5340-050-124 5340-050-125 5340-050-126 5340-050-128 5340-050-131 5340-050-134 5340-050-135 5340-050-142 5340-050-143 5340-050-146 5340-050-162 5340-050-163 5340-050-164 5340-050-165 5340-050-166 5340-050-167 5340-050-173 5340-050-181 5340-050-183 5340-050-184 5340-050-189 5340-050-192 5340-050-193 5340-050-196 5340-050-197 5340-050-199 5340-050-211 5340-050-221 5340-050-228 5340-050-231 5340-050-232 5340-050-234 5340-050-235 5340-050-311 5340-050-312 5340-050-314 5340-050-326 5340-050-327 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - VIF Pre-K Readiness - Salary - New Teacher Orientation Pre-K Readiness - Salary - Extended Contracts Pre-K Readiness - Salary - Re-employed Retired Teacher Pre-K Readiness - Salary - Instruct. Support I - Reg. Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - Lead Teacher Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Salary - Specialist (School-Based) Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Substitute Pay - Non-Teaching Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Salary - Custodian Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Short Term Disability – First Six Months Pre-K Readiness - Additional Responsibility Stipend Pre-K Readiness - Mentor Stipend Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Printing and Binding Fees Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases III - 32 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5340-050-331 5340-050-332 5340-050-333 5340-050-341 5340-050-343 5340-050-344 5340-050-351 5340-050-352 5340-050-411 5340-050-413 5340-050-414 5340-050-418 5340-050-461 5340-050-462 5340-050-471 5340-050-541 5340-050-542 5350-050-121 5350-050-128 5350-050-131 5350-050-142 5350-050-146 5350-050-173 5350-050-181 5350-050-192 5350-050-193 5350-050-198 5350-050-211 5350-050-221 5350-050-231 5350-050-232 5350-050-234 5350-050-235 5350-050-311 5350-050-411 5810-050-142 5810-050-183 5810-050-184 5810-050-196 5810-050-197 5810-050-199 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Pupil Transportation - Contract Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Field Trips Pre-K Readiness - Telephone Pre-K Readiness - Telecommunications Services Pre-K Readiness - Mobile Communication Pre-K Readiness - Tuition Fees Pre-K Readiness - Employee Education Reimb Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Pre-K Readiness - Equipment Purchase - Capitalized Pre-K Readiness - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Instruct. Support I - Reg. Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Specialist (School-Based) Extended Day/Year Instr - Salary - Custodian Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Mentor Stipend Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Supplies and Materials Educational Media - Salary - TA - NCLB Educational Media - Bonus Pay Educational Media - Longevity Pay Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay III - 33 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5810-050-211 5810-050-221 5810-050-231 5810-050-232 5810-050-234 5810-050-235 5810-050-312 5810-050-326 5810-050-332 5810-050-411 5810-050-461 5810-050-471 5810-050-541 5830-050-131 5830-050-134 5830-050-181 5830-050-183 5830-050-184 5830-050-196 5830-050-197 5830-050-211 5830-050-221 5830-050-231 5830-050-232 5830-050-234 5830-050-235 5830-050-311 5830-050-312 5830-050-326 5830-050-332 5830-050-411 5830-050-461 5830-050-471 5830-050-541 5840-050-131 5840-050-134 5840-050-146 5840-050-181 5840-050-183 5840-050-184 5840-050-196 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Dental Ins Cost Educational Media - Employer's Life Insurance Cost Educational Media - Workshop Exp/Allowable Travel Educational Media - Contracted Repairs - Equipment Educational Media - Travel Reimbursement Educational Media - Supplies and Materials Educational Media - Furniture and Equipment - Inventoried Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Teacher Mentor Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay III - 34 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5840-050-197 5840-050-211 5840-050-221 5840-050-231 5840-050-232 5840-050-234 5840-050-235 5840-050-311 5840-050-312 5840-050-326 5840-050-332 5840-050-411 5840-050-461 5840-050-471 5840-050-541 5860-050-135 5860-050-146 5860-050-183 5860-050-184 5860-050-196 5860-050-197 5860-050-199 5860-050-211 5860-050-221 5860-050-231 5860-050-232 5860-050-234 5860-050-235 5860-050-312 5870-050-135 5870-050-163 5870-050-166 5870-050-181 5870-050-183 5870-050-184 5870-050-196 5870-050-197 5870-050-211 5870-050-221 5870-050-231 5870-050-232 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Instructional Technology - Salary - Lead Teacher Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Bonus Pay Instructional Technology - Longevity Pay Instructional Technology - Staff Dev. Participant Pay Instructional Technology - Staff Development Instructor Instructional Technology - Overtime Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Employer's Workers' Comp Ins Instructional Technology - Employer's Dental Ins Cost Instructional Technology - Employer's Life Insurance Cost Instructional Technology - Workshop Exp/Allowable Travel Staff Development - Unallocated-Salary - Lead Teacher (LEA Improvement) Staff Development - Unallocated-Substitute Pay - Staff Dev. (LEA Improvement) Staff Development - Unallocated-Tchr. Asst. Pay - Staff Dev. (LEA Improvement) Staff Development - Unallocated-Supplementary Pay (LEA Improvement) Staff Development - Unallocated-Bonus Pay (LEA Improvement) Staff Development - Unallocated-Longevity Pay (LEA Improvement) Staff Development - Unallocated-Staff Dev. Participant Pay (LEA Improvement) Staff Development - Unallocated-Staff Development Instructor (LEA Improvement) Staff Development - Unallocated-Employer's Soc Sec - Regular (LEA Improvement) Staff Development - Unallocated-Employer's Retirement - Regular (LEA Improvement) Staff Development - Unallocated-Employer's Hospitalization Ins (LEA Improvement) Staff Development - Unallocated-Employer's Workers' Comp Ins (LEA Improvement) III - 35 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 5870-050-234 5870-050-235 5870-050-311 5870-050-312 5870-050-331 5870-050-332 5870-050-352 5880-050-131 5880-050-146 5880-050-181 5880-050-183 5880-050-184 5880-050-192 5880-050-196 5880-050-197 5880-050-199 5880-050-211 5880-050-221 5880-050-231 5880-050-232 5880-050-234 5880-050-235 5880-050-311 5880-050-312 5880-050-331 5880-050-332 5880-050-333 5880-050-342 5880-050-411 5880-050-459 6300-050-113 6300-050-131 6300-050-151 6300-050-181 6300-050-183 6300-050-184 6300-050-196 6300-050-197 6300-050-199 6300-050-211 6300-050-221 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated-Employer's Dental Ins Cost (LEA Improvement) Staff Development - Unallocated-Employer's Life Insurance Cost (LEA Improvement) Staff Development - Unallocated-Contracted Services (LEA Improvement) Staff Development - Unallocated-Workshop Exp/Allowable Travel (LEA Improvement) Staff Development - Unallocated-Pupil Transportation - Contract (LEA Improvement) Staff Development - Unallocated-Travel Reimbursement (LEA Improvement) Staff Development - Unallocated-Employee Education Reimb (LEA Improvement) Parent Involvement - Salary - Instruct. Support I - Reg. Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Supplementary Pay Parent Involvement - Bonus Pay Parent Involvement - Longevity Pay Parent Involvement - Additional Responsibility Stipend Parent Involvement - Staff Dev. Participant Pay Parent Involvement - Staff Development Instructor Parent Involvement - Overtime Pay Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Workers' Comp Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel Parent Involvement - Pupil Transportation - Contract Parent Involvement - Travel Reimbursement Parent Involvement - Field Trips Parent Involvement - Postage Parent Involvement - Supplies and Materials Parent Involvement - Other Food Purchases Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Instruct. Support I - Reg. Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular III - 36 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 6300-050-231 6300-050-232 6300-050-234 6300-050-235 6300-050-311 6300-050-312 6300-050-313 6300-050-314 6300-050-326 6300-050-327 6300-050-332 6300-050-341 6300-050-342 6300-050-343 6300-050-344 6300-050-411 6300-050-418 6300-050-461 6300-050-462 6300-050-471 6300-050-541 6300-050-542 6400-050-311 6400-050-313 6400-050-314 6400-050-411 6400-050-471 6550-050-147 6550-050-165 6550-050-171 6550-050-172 6550-050-183 6550-050-184 6550-050-196 6550-050-197 6550-050-199 6550-050-211 6550-050-221 6550-050-231 6550-050-232 6550-050-234 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Advertising Cost Alternative Progs Support & Develop. - Printing and Binding Fees Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Rentals/Leases Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Telecommunications Services Alternative Progs Support & Develop. - Mobile Communication Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Contracted Services Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Technology Support - Supplies and Materials Technology Support - Sales and Use Tax Expense Transportation - Salary - Monitors Transportation-Substitute Pay - Driver Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost III - 37 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 6550-050-312 6550-050-331 6610-050-372 6610-050-376 6610-050-378 6610-050-379 6620-050-184 6620-050-196 6620-050-197 6620-050-211 6620-050-221 6620-050-232 6620-050-312 6720-050-311 6720-050-411 6720-050-471 6930-050-311 6940-050-112 6940-050-118 6940-050-151 6940-050-181 6940-050-183 6940-050-184 6940-050-196 6940-050-197 6940-050-199 6940-050-211 6940-050-221 6940-050-231 6940-050-232 6940-050-234 6940-050-235 6940-050-312 6940-050-326 6940-050-327 6940-050-332 6940-050-411 6940-050-418 6940-050-471 6940-050-542 7200-050-451 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Workshop Exp/Allowable Travel Transportation - Pupil Transportation - Contract Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Financial Services - Other Insurance & Judgments Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Human Resource - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Sales and Use Tax Expense Audit Services - Contracted Services Leadership - Salary - Associate Superintendent Leadership - Salary - Assistant Superintendent Leadership - Salary - Office Support Leadership - Supplementary Pay Leadership - Bonus Pay Leadership - Longevity Pay Leadership - Staff Dev. Participant Pay Leadership - Staff Development Instructor Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Leadership - Employer's Workers' Comp Ins Leadership - Employer's Dental Ins Cost Leadership - Employer's Life Insurance Cost Leadership - Workshop Exp/Allowable Travel Leadership - Contracted Repairs - Equipment Leadership - Rentals/Leases Leadership - Travel Reimbursement Leadership - Supplies and Materials Leadership - Computer Software and Supplies Leadership - Sales and Use Tax Expense Leadership - Computer Hardware Purchase - Capitalized Nutrition Services - Food Purchase III - 38 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 050 PROGRAM REPORT CODE ACCOUNT CODE 7200-050-459 7200-050-471 8100-050-392 8100-050-472 8100-050-721 IASA Title 1 - LEA Basic Program (Transferability In Only) PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In Revenue Code 3600-050-000 NCDPI IASA Title 1 - LEA Basic Program (Transferability In Only) III - 39 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 5240-051-311 5320-051-131 5320-051-211 5320-051-221 5320-051-231 5320-051-232 5320-051-311 5330-051-121 5330-051-122 5330-051-124 5330-051-125 5330-051-128 5330-051-135 5330-051-142 5330-051-143 5330-051-162 5330-051-163 5330-051-164 5330-051-166 5330-051-167 5330-051-181 5330-051-183 5330-051-184 5330-051-193 5330-051-196 5330-051-197 5330-051-199 5330-051-211 5330-051-221 5330-051-228 5330-051-231 5330-051-232 5330-051-234 5330-051-235 5330-051-311 5330-051-312 5330-051-326 5330-051-327 5330-051-332 5330-051-333 5330-051-351 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Contracted Services Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Contracted Services Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Tuition Fees III - 40 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 5330-051-411 5330-051-413 5330-051-414 5330-051-418 5330-051-461 5330-051-462 5330-051-471 5330-051-541 5330-051-542 5340-051-122 5340-051-142 5340-051-143 5340-051-162 5340-051-163 5340-051-164 5340-051-166 5340-051-167 5340-051-181 5340-051-183 5340-051-184 5340-051-196 5340-051-197 5340-051-199 5340-051-211 5340-051-221 5340-051-228 5340-051-231 5340-051-232 5340-051-234 5340-051-235 5340-051-311 5340-051-312 5340-051-326 5340-051-327 5340-051-332 5340-051-333 5340-051-351 5340-051-411 5340-051-413 5340-051-414 5340-051-418 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Field Trips Pre-K Readiness - Tuition Fees Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies III - 41 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 5340-051-461 5340-051-462 5340-051-471 5340-051-541 5340-051-542 5350-051-121 5350-051-122 5350-051-125 5350-051-128 5350-051-135 5350-051-142 5350-051-143 5350-051-162 5350-051-163 5350-051-164 5350-051-166 5350-051-167 5350-051-181 5350-051-183 5350-051-184 5350-051-192 5350-051-196 5350-051-197 5350-051-199 5350-051-211 5350-051-221 5350-051-228 5350-051-231 5350-051-232 5350-051-234 5350-051-235 5350-051-311 5350-051-312 5350-051-332 5350-051-418 5350-051-462 5500-051-311 5810-051-142 5810-051-181 5810-051-183 5810-051-184 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Pre-K Readiness - Equipment Purchase - Capitalized Pre-K Readiness - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr-Salary - Summer School Migrant Lead Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr-Travel Reimbursement (Other than Workshop Related) Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Computer Equipment - Inventoried Co-Curricular - Contracted Services Educational Media - Salary - TA - NCLB Educational Media - Supplementary Pay Educational Media - Bonus Pay Educational Media - Longevity Pay III - 42 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 5810-051-196 5810-051-197 5810-051-199 5810-051-211 5810-051-221 5810-051-231 5810-051-232 5810-051-234 5810-051-235 5810-051-312 5810-051-326 5810-051-332 5810-051-411 5810-051-471 5810-051-541 5830-051-131 5830-051-181 5830-051-183 5830-051-184 5830-051-196 5830-051-197 5830-051-211 5830-051-221 5830-051-231 5830-051-232 5830-051-234 5830-051-235 5830-051-311 5830-051-312 5830-051-326 5830-051-332 5830-051-411 5830-051-461 5830-051-471 5830-051-541 5840-051-131 5840-051-146 5840-051-181 5840-051-183 5840-051-184 5840-051-196 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Dental Ins Cost Educational Media - Employer's Life Insurance Cost Educational Media - Workshop Exp/Allowable Travel Educational Media - Contracted Repairs - Equipment Educational Media - Travel Reimbursement Educational Media - Supplies and Materials Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay III - 43 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 5840-051-197 5840-051-211 5840-051-221 5840-051-231 5840-051-232 5840-051-234 5840-051-235 5840-051-311 5840-051-312 5840-051-326 5840-051-332 5840-051-411 5840-051-461 5840-051-471 5840-051-541 5880-051-131 5880-051-141 5880-051-181 5880-051-183 5880-051-184 5880-051-211 5880-051-221 5880-051-231 5880-051-232 5880-051-234 5880-051-235 5880-051-311 5880-051-312 5880-051-332 5880-051-411 5880-051-459 6110-051-326 6110-051-332 6110-051-341 6110-051-342 6110-051-411 6110-051-418 6110-051-461 6110-051-462 6110-051-471 6120-051-326 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Parent Involvement-Salary - Parent Coordinator Parent Involvement-Salary - Parent Assistant Parent Involvement - Supplementary Pay Parent Involvement - Bonus Pay Parent Involvement - Longevity Pay Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Workers' Comp Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel Parent Involvement-Travel Reimbursement (P.A.C. Related) Parent Involvement-Supplies and Materials (P.A.C. Related) Parent Involvement-Other Food Purchases (P.A.C. Related) Regular Curricular Support & Develop. - Contracted Repairs - Equipment Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Contracted Repairs - Equipment III - 44 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 6120-051-332 6120-051-341 6120-051-342 6120-051-411 6120-051-418 6120-051-461 6120-051-462 6120-051-471 6200-051-131 6200-051-153 6200-051-181 6200-051-183 6200-051-184 6200-051-196 6200-051-197 6200-051-199 6200-051-211 6200-051-221 6200-051-228 6200-051-231 6200-051-232 6200-051-234 6200-051-235 6200-051-311 6200-051-312 6200-051-315 6200-051-326 6200-051-332 6200-051-341 6200-051-342 6200-051-411 6200-051-418 6200-051-461 6200-051-462 6200-051-471 6200-051-541 6200-051-542 6300-051-113 6300-051-151 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Salary - Instruct. Support I - Reg. Spec Pop Support & Develop.-Salary - Migrant Recruiter Spec Pop Support & Develop.-Supplementary Pay (Migrant Recruiter) Spec Pop Support & Develop.-Bonus Pay (Migrant Recruiter) Spec Pop Support & Develop.-Longevity Pay (Migrant Recruiter) Spec Pop Support & Develop.-Staff Dev. Participant Pay (Migrant Recruiter) Spec Pop Support & Develop.-Staff Development Instructor (Migrant Recruiter) Spec Pop Support & Develop.-Overtime Pay (Migrant Recruiter) Spec Pop Support & Develop.-Employer's Soc Sec - Regular (Migrant Recruiter) Spec Pop Support & Develop.-Employer's Retirement - Regular (Migrant Recruiter) Spec Pop Support & Develop.-Employer's Ret - Re-employed Tchrs-Exempt (Migrant Recruiter) Spec Pop Support & Develop.-Employer's Hospitalization Ins (Migrant Recruiter) Spec Pop Support & Develop.-Employer's Workers Comp Ins (Migrant Recruiter) Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop.-Contracted Services (Migrant Recruiter) Spec Pop Support & Develop.-Workshop Exp/Allowable Travel (Migrant Recruiter) Spec Pop Support & Develop.-Reproduction Costs (Migrant Recruiter) Spec Pop Support & Develop.-Contracted Repairs - Equipment (Migrant Recruiter) Spec Pop Support & Develop.-Travel Reimbursement (Migrant Recruiter) Spec Pop Support & Develop.-Telephone (Migrant Recruiter) Spec Pop Support & Develop.-Postage (Migrant Recruiter) Spec Pop Support & Develop.-Supplies and Materials (Migrant Recruiter) Spec Pop Support & Develop.-Computer Software and Supplies (Migrant Recruiter) Spec Pop Support & Develop.-Furniture and Equipment-Non Cap. (Migrant Recruiter) Spec Pop Support & Develop.-Computer Equipment - Non Cap. (Migrant Recruiter) Spec Pop Support & Develop.-Sales and Use Tax Expense (Migrant Recruiter) Spec Pop Support & Develop.-Equipment Purchase - Capitalized (Migrant Recruiter) Spec Pop Support & Develop.-Computer Hardware Purchase-Capitalized (Migrant Recruiter) Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Office Support III - 45 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 6300-051-181 6300-051-183 6300-051-184 6300-051-196 6300-051-197 6300-051-199 6300-051-211 6300-051-221 6300-051-231 6300-051-232 6300-051-234 6300-051-235 6300-051-311 6300-051-312 6300-051-315 6300-051-326 6300-051-332 6300-051-341 6300-051-342 6300-051-411 6300-051-418 6300-051-461 6300-051-462 6300-051-471 6300-051-541 6400-051-152 6400-051-181 6400-051-183 6400-051-184 6400-051-199 6400-051-211 6400-051-221 6400-051-228 6400-051-231 6400-051-232 6400-051-234 6400-051-235 6400-051-311 6400-051-312 6400-051-314 6400-051-332 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Reproduction Costs Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Technology Support-Salary - Data Specialist Technology Support-Supplementary Pay (Data Specialist) Technology Support-Bonus Pay (Data Specialist) Technology Support-Longevity Pay (Data Specialist) Technology Support-Overtime Pay (Data Specialist) Technology Support-Employer's Soc Sec - Regular (Data Specialist) Technology Support-Employer's Retirement - Regular (Data Specialist) Technology Support-Employer's Ret - Re-employed Tchrs - Exempt (Data Specialist) Technology Support-Employer's Hospitalization Ins (Data Specialist) Technology Support-Employer's Workers' Comp Ins (Data Specialist) Technology Support - Employer's Dental Ins Cost Technology Support - Employer's Life Insurance Cost Technology Support-Contracted Services (Data Specialist) Technology Support-Workshop Exp/Allowable Travel (Data Specialist) Technology Support-Printing and Binding Fees (Data Specialist) Technology Support-Travel Reimbursement (Data Specialist) III - 46 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 6400-051-411 6400-051-418 6400-051-462 6400-051-471 6540-051-311 6550-051-171 6550-051-172 6550-051-183 6550-051-184 6550-051-196 6550-051-197 6550-051-211 6550-051-221 6550-051-232 6550-051-234 6550-051-235 6550-051-311 6550-051-312 6550-051-327 6550-051-331 6550-051-471 6570-051-529 6580-051-411 6580-051-471 6610-051-372 6610-051-373 6610-051-376 6610-051-378 6620-051-183 6620-051-184 6620-051-196 6620-051-211 6620-051-221 6620-051-231 6620-051-232 6620-051-312 6720-051-311 6720-051-411 6720-051-471 6930-051-311 7200-051-451 NCDPI IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Technology Support-Supplies and Materials (Data Specialist) Technology Support-Computer Software and Supplies (Data Specialist) Technology Support- Computer Equipment - Non Cap (Data Specialist) Technology Support-Sales and Use Tax Expense (Data Specialist) Custodial/Housekeeping - Contracted Services Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Employer's Life Insurance Cost Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Transportation - Rentals/Leases Transportation - Pupil Transportation - Contract Transportation - Sales and Use Tax Expense Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Maintenance - Supplies and Materials Maintenance - Sales and Use Tax Expense Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Property Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Human Resource - Bonus Pay Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Human Resource - Employer's Workers' Comp Ins Human Resource - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Sales and Use Tax Expense Audit Services - Contracted Services Nutrition Services - Food Purchase III - 47 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 051 PROGRAM REPORT CODE ACCOUNT CODE 7200-051-459 7200-051-471 8100-051-392 8100-051-472 IASA Title 1 - Migrant Regular PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-051-000 NCDPI IASA Title 1 - Migrant Regular III - 48 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 057 PROGRAM REPORT CODE ACCOUNT CODE 5110-057-121 5110-057-163 5110-057-166 5110-057-181 5110-057-184 5110-057-187 5110-057-189 5110-057-196 5110-057-197 5110-057-211 5110-057-221 5110-057-231 5110-057-232 5110-057-234 5110-057-235 5110-057-311 5110-057-312 5110-057-332 5110-057-333 5110-057-411 5110-057-414 5110-057-418 5110-057-461 5110-057-462 5110-057-471 5110-057-541 5110-057-542 5210-057-471 5210-057-541 5210-057-542 5260-057-471 5260-057-541 5320-057-332 5320-057-411 5320-057-461 5320-057-471 5320-057-541 5330-057-332 5330-057-411 5330-057-414 5330-057-418 NCDPI Abstinence Education (Will End June 30, 2008) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Supplementary Pay Regular Curricular - Longevity Pay Regular Curricular - Salary Differential Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Travel Reimbursement Regular Curricular - Field Trips Regular Curricular - Supplies and Materials Regular Curricular - Library Books Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies III - 49 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 057 PROGRAM REPORT CODE ACCOUNT CODE 5330-057-461 5330-057-471 5330-057-541 5330-057-542 5500-057-312 5500-057-314 5500-057-333 5500-057-342 5500-057-414 5500-057-418 5500-057-451 5820-057-471 5820-057-542 5830-057-311 5830-057-332 5830-057-411 5830-057-461 5830-057-471 5830-057-541 5830-057-542 5840-057-131 5840-057-146 5840-057-181 5840-057-184 5840-057-187 5840-057-189 5840-057-196 5840-057-197 5840-057-211 5840-057-221 5840-057-231 5840-057-232 5840-057-234 5840-057-235 5840-057-311 5840-057-312 5840-057-332 5840-057-411 5840-057-461 5840-057-471 5840-057-541 NCDPI Abstinence Education (Will End June 30, 2008) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Co-Curricular - Workshop Exp/Allowable Travel Co-Curricular - Printing and Binding Fees Co-Curricular - Field Trips Co-Curricular - Postage Co-Curricular - Library Books Co-Curricular - Computer Software and Supplies Co-Curricular - Food Purchase Student Accounting - Sales and Use Tax Expense Student Accounting - Computer Hardware Purchase - Capitalized Guidance Services - Contracted Services Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Guidance Services - Computer Hardware Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Longevity Pay Health Services - Salary Differential Health Services - Short Term Disability – First Six Months Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized III - 50 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 057 PROGRAM REPORT CODE ACCOUNT CODE 5840-057-542 5870-057-163 5870-057-166 5870-057-184 5870-057-196 5870-057-197 5870-057-211 5870-057-221 5870-057-232 5870-057-312 6830-057-131 6830-057-211 6830-057-221 6830-057-231 6930-057-311 8100-057-392 8100-057-472 Abstinence Education (Will End June 30, 2008) PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Computer Hardware Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Guidance Support - Salary - Instruct. Support I - Reg. Guidance Support - Employer's Soc Sec - Regular Guidance Support - Employer's Retirement - Regular Guidance Support - Employer's Hospitalization Ins Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-057-000 NCDPI Abstinence Education (Will End June 30, 2008) III - 51 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 058 PROGRAM REPORT CODE ACCOUNT CODE Competitive Safe and Drug-Free Schools PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-058-000 NCDPI Competitive Safe and Drug-Free Schools III - 52 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5110-059-121 5110-059-135 5110-059-162 5110-059-163 5110-059-166 5110-059-167 5110-059-181 5110-059-183 5110-059-184 5110-059-189 5110-059-196 5110-059-197 5110-059-211 5110-059-221 5110-059-231 5110-059-232 5110-059-234 5110-059-235 5110-059-311 5110-059-312 5110-059-352 5110-059-411 5110-059-418 5110-059-461 5110-059-462 5210-059-133 5210-059-146 5210-059-162 5210-059-167 5210-059-181 5210-059-183 5210-059-184 5210-059-189 5210-059-193 5210-059-196 5210-059-197 5210-059-199 5210-059-211 5210-059-221 5210-059-231 5210-059-232 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Lead Teacher Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Employee Education Reimb Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried EC - Salary - Psychologists EC - Salary - Specialist (School-Based) EC - Substitute Pay - Reg. Absence EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Short Term Disability – First Six Months EC - Mentor Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins III - 53 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5210-059-234 5210-059-235 5210-059-311 5210-059-312 5210-059-352 5210-059-471 5210-059-541 5240-059-132 5240-059-146 5240-059-181 5240-059-183 5240-059-184 5240-059-189 5240-059-193 5240-059-196 5240-059-197 5240-059-211 5240-059-221 5240-059-231 5240-059-232 5240-059-234 5240-059-235 5240-059-311 5240-059-312 5260-059-121 5260-059-131 5260-059-133 5260-059-135 5260-059-162 5260-059-163 5260-059-166 5260-059-167 5260-059-181 5260-059-184 5260-059-189 5260-059-196 5260-059-197 5260-059-211 5260-059-221 5260-059-231 5260-059-232 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Employee Education Reimb EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Specialist (School-Based) Speech & Language - Supplementary Pay Speech & Language - Bonus Pay Speech & Language - Longevity Pay Speech & Language - Short Term Disability – First Six Months Speech & Language - Mentor Stipend Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel AIG - Salary - Teacher AIG - Salary - Instruct. Support I - Reg. AIG - Salary - Psychologists AIG - Salary - Lead Teacher AIG - Substitute Pay - Reg. Absence AIG - Substitute Pay - Staff Dev. AIG - Tchr. Asst. Pay - Staff Dev. AIG - Tchr. Asst. Pay - Reg. Absence AIG - Supplementary Pay AIG - Longevity Pay AIG - Short Term Disability – First Six Months AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Employer's Soc Sec - Regular AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Employer's Workers' Comp Ins III - 54 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5260-059-234 5260-059-235 5260-059-311 5260-059-312 5260-059-411 5260-059-461 5260-059-462 5260-059-471 5260-059-541 5270-059-121 5270-059-142 5270-059-144 5270-059-183 5270-059-184 5270-059-196 5270-059-197 5270-059-199 5270-059-211 5270-059-221 5270-059-231 5270-059-232 5270-059-234 5270-059-235 5270-059-312 5310-059-312 5310-059-411 5310-059-462 5310-059-541 5320-059-122 5320-059-131 5320-059-142 5320-059-146 5320-059-181 5320-059-183 5320-059-184 5320-059-189 5320-059-193 5320-059-196 5320-059-197 5320-059-199 5320-059-211 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Employer's Dental Ins Cost AIG - Employer's Life Insurance Cost AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Supplies and Materials AIG - Furniture and Equipment - Inventoried AIG - Computer Equipment - Inventoried AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - TA - NCLB LEP - Salary - Interpreter/Braillist/Translator LEP - Bonus Pay LEP - Longevity Pay LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost LEP - Workshop Exp/Allowable Travel Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Supplies and Materials Alternative K-12 - Computer Equipment - Inventoried Alternative K-12 - Equipment Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Salary - Specialist (School-Based) Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Mentor Stipend Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular III - 55 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5320-059-221 5320-059-231 5320-059-232 5320-059-234 5320-059-235 5320-059-311 5320-059-312 5320-059-332 5320-059-411 5320-059-418 5320-059-471 5330-059-121 5330-059-122 5330-059-124 5330-059-125 5330-059-128 5330-059-142 5330-059-143 5330-059-162 5330-059-163 5330-059-164 5330-059-166 5330-059-167 5330-059-181 5330-059-183 5330-059-184 5330-059-189 5330-059-193 5330-059-196 5330-059-197 5330-059-199 5330-059-211 5330-059-221 5330-059-228 5330-059-231 5330-059-232 5330-059-234 5330-059-235 5330-059-311 5330-059-312 5330-059-319 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability – First Six Months Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Other Professional/Technical Svc III - 56 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5330-059-326 5330-059-332 5330-059-333 5330-059-343 5330-059-351 5330-059-411 5330-059-418 5330-059-461 5330-059-462 5330-059-471 5330-059-541 5330-059-542 5340-059-121 5340-059-122 5340-059-142 5340-059-143 5340-059-162 5340-059-163 5340-059-164 5340-059-166 5340-059-167 5340-059-181 5340-059-183 5340-059-184 5340-059-189 5340-059-193 5340-059-196 5340-059-197 5340-059-199 5340-059-211 5340-059-221 5340-059-228 5340-059-231 5340-059-232 5340-059-234 5340-059-235 5340-059-311 5340-059-312 5350-059-121 5350-059-122 5350-059-125 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Short Term Disability – First Six Months Pre-K Readiness - Mentor Stipend Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - New Teacher Orientation III - 57 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5350-059-128 5350-059-142 5350-059-143 5350-059-162 5350-059-163 5350-059-164 5350-059-166 5350-059-167 5350-059-181 5350-059-183 5350-059-184 5350-059-189 5350-059-193 5350-059-196 5350-059-197 5350-059-199 5350-059-211 5350-059-221 5350-059-228 5350-059-231 5350-059-232 5350-059-234 5350-059-235 5350-059-311 5350-059-312 5810-059-131 5810-059-142 5810-059-162 5810-059-163 5810-059-166 5810-059-167 5810-059-181 5810-059-183 5810-059-184 5810-059-189 5810-059-193 5810-059-196 5810-059-197 5810-059-199 5810-059-211 5810-059-221 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability – First Six Months Extended Day/Year Instr - Mentor Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Salary - TA - NCLB Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Reg. Absence Educational Media - Supplementary Pay Educational Media - Bonus Pay Educational Media - Longevity Pay Educational Media - Short Term Disability – First Six Months Educational Media - Mentor Stipend Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular III - 58 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5810-059-231 5810-059-232 5810-059-234 5810-059-235 5810-059-311 5810-059-312 5810-059-326 5810-059-343 5810-059-411 5810-059-413 5810-059-414 5810-059-418 5810-059-461 5810-059-462 5810-059-471 5810-059-541 5810-059-542 5830-059-131 5830-059-142 5830-059-181 5830-059-183 5830-059-184 5830-059-189 5830-059-193 5830-059-196 5830-059-197 5830-059-199 5830-059-211 5830-059-221 5830-059-231 5830-059-232 5830-059-234 5830-059-235 5830-059-311 5830-059-312 5830-059-319 5830-059-326 5830-059-332 5830-059-411 5830-059-461 5830-059-471 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Dental Ins Cost Educational Media - Employer's Life Insurance Cost Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Educational Media - Contracted Repairs - Equipment Educational Media - Telecommunications Services Educational Media - Supplies and Materials Educational Media - Other Textbooks Educational Media - Library Books Educational Media - Computer Software and Supplies Educational Media - Furniture and Equipment - Inventoried Educational Media - Computer Equipment - Inventoried Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Educational Media - Computer Hardware Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - TA - NCLB Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Short Term Disability – First Six Months Guidance Services - Mentor Stipend Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Overtime Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Other Professional/Technical Svc Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense III - 59 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 5830-059-541 5840-059-131 5840-059-146 5840-059-181 5840-059-183 5840-059-184 5840-059-189 5840-059-193 5840-059-196 5840-059-197 5840-059-211 5840-059-221 5840-059-231 5840-059-232 5840-059-234 5840-059-235 5840-059-311 5840-059-312 5840-059-326 5840-059-332 5840-059-411 5840-059-461 5840-059-471 5840-059-541 5870-059-163 5870-059-166 5870-059-184 5870-059-196 5870-059-211 5870-059-221 5870-059-232 5870-059-312 6110-059-113 6110-059-181 6110-059-183 6110-059-184 6110-059-189 6110-059-196 6110-059-197 6110-059-211 6110-059-221 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Short Term Disability – First Six Months Health Services - Mentor Stipend Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Supplementary Pay Regular Curricular Support & Develop. - Bonus Pay Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Short Term Disability – First Six Months Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular III - 60 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 6110-059-231 6110-059-232 6110-059-234 6110-059-235 6110-059-311 6110-059-312 6110-059-326 6110-059-332 6110-059-341 6110-059-342 6110-059-411 6110-059-418 6110-059-461 6110-059-462 6110-059-471 6110-059-541 6120-059-113 6120-059-181 6120-059-183 6120-059-184 6120-059-189 6120-059-196 6120-059-197 6120-059-211 6120-059-221 6120-059-231 6120-059-232 6120-059-234 6120-059-235 6120-059-311 6120-059-312 6120-059-326 6120-059-332 6120-059-341 6120-059-342 6120-059-411 6120-059-418 6120-059-461 6120-059-462 6120-059-471 6120-059-541 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Employer's Life Insurance Cost Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Contracted Repairs - Equipment Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - Equipment Purchase - Capitalized CTE Curricular Support & Develop. - Salary - Director and/or Supervisor CTE Curricular Support & Develop. - Supplementary Pay CTE Curricular Support & Develop. - Bonus Pay CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Staff Dev. Participant Pay CTE Curricular Support & Develop. - Staff Development Instructor CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Employer's Workers' Comp Ins CTE Curricular Support & Develop. - Employer's Dental Ins Cost CTE Curricular Support & Develop. - Employer's Life Insurance Cost CTE Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Contracted Repairs - Equipment CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Equipment Purchase - Capitalized III - 61 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 6120-059-542 6200-059-113 6200-059-151 6200-059-181 6200-059-183 6200-059-184 6200-059-189 6200-059-196 6200-059-197 6200-059-199 6200-059-211 6200-059-221 6200-059-231 6200-059-232 6200-059-234 6200-059-235 6200-059-311 6200-059-312 6200-059-326 6200-059-332 6200-059-341 6200-059-342 6200-059-411 6200-059-418 6200-059-461 6200-059-462 6200-059-471 6200-059-541 6200-059-542 6300-059-113 6300-059-181 6300-059-183 6300-059-184 6300-059-189 6300-059-196 6300-059-197 6300-059-211 6300-059-221 6300-059-231 6300-059-232 6300-059-234 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Short Term Disability – First Six Months Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost III - 62 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 6300-059-235 6300-059-311 6300-059-312 6300-059-326 6300-059-332 6300-059-341 6300-059-342 6300-059-411 6300-059-418 6300-059-461 6300-059-462 6300-059-471 6300-059-541 6300-059-542 6400-059-152 6400-059-183 6400-059-184 6400-059-186 6400-059-189 6400-059-196 6400-059-197 6400-059-211 6400-059-221 6400-059-231 6400-059-311 6400-059-313 6400-059-314 6400-059-315 6400-059-411 6400-059-471 6530-059-421 6540-059-327 6540-059-411 6540-059-471 6550-059-171 6550-059-172 6550-059-184 6550-059-196 6550-059-197 6550-059-211 6550-059-221 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Salary - Technician Technology Support - Bonus Pay Technology Support - Longevity Pay Technology Support - Short Term Disability - Beyond 6 months Technology Support - Short Term Disability – First Six Months Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Contracted Services Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Technology Support - Reproduction Costs Technology Support - Supplies and Materials Technology Support - Sales and Use Tax Expense Public Utility & Energy - Fuel for Facilities Custodial/Housekeeping - Rentals/Leases Custodial/Housekeeping - Supplies and Materials Custodial/Housekeeping - Sales and Use Tax Expense Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular III - 63 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 059 PROGRAM REPORT CODE ACCOUNT CODE 6550-059-232 6550-059-312 6550-059-331 6620-059-131 6620-059-184 6620-059-196 6620-059-211 6620-059-221 6620-059-232 6620-059-311 6620-059-312 6720-059-311 6720-059-314 6720-059-315 6720-059-332 6930-059-311 7200-059-459 7200-059-471 8100-059-392 8100-059-472 8100-059-721 8100-059-722 ESEA Title VI Formula Grant (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Employer's Workers' Comp Ins Transportation - Workshop Exp/Allowable Travel Transportation - Pupil Transportation - Contract Human Resource - Salary - Instruct. Support I - Reg. Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Human Resource - Contracted Services Human Resource - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Printing and Binding Fees Planning, Research Dev & Prog - Reproduction Costs Planning, Research Dev & Prog - Travel Reimbursement Audit Services - Contracted Services Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In Payments to Other Gov Units - NCLB Transferability - Transfer Out Revenue Code 3600-059-000 NCDPI ESEA Title VI Formula Grant (Transferability In & Out) III - 64 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5210-060-121 5210-060-122 5210-060-124 5210-060-125 5210-060-128 5210-060-131 5210-060-133 5210-060-134 5210-060-135 5210-060-141 5210-060-142 5210-060-143 5210-060-144 5210-060-145 5210-060-146 5210-060-148 5210-060-162 5210-060-163 5210-060-164 5210-060-165 5210-060-166 5210-060-167 5210-060-181 5210-060-183 5210-060-184 5210-060-187 5210-060-189 5210-060-192 5210-060-193 5210-060-196 5210-060-197 5210-060-199 5210-060-211 5210-060-221 5210-060-228 5210-060-231 5210-060-232 5210-060-234 5210-060-235 5210-060-311 5210-060-312 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC-Salary - Diagnostician EC - Salary - Psychologists EC - Salary - Teacher Mentor EC - Salary - Lead Teacher EC-Salary-TA (Self Help) EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC - Salary - Specialist (School-Based) EC-Language Braillist EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Salary Differential EC - Short Term Disability – First Six Months EC - Additional Responsibility Stipend EC - Mentor Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel III - 65 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5210-060-314 5210-060-326 5210-060-327 5210-060-332 5210-060-333 5210-060-343 5210-060-351 5210-060-361 5210-060-411 5210-060-418 5210-060-461 5210-060-462 5210-060-471 5210-060-541 5210-060-542 5220-060-142 5220-060-165 5220-060-184 5220-060-211 5220-060-221 5220-060-231 5220-060-232 5230-060-121 5230-060-122 5230-060-124 5230-060-125 5230-060-128 5230-060-133 5230-060-134 5230-060-135 5230-060-141 5230-060-142 5230-060-143 5230-060-144 5230-060-145 5230-060-146 5230-060-162 5230-060-163 5230-060-164 5230-060-165 5230-060-166 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Printing and Binding Fees EC - Contracted Repairs - Equipment EC - Rentals/Leases EC - Travel Reimbursement EC - Field Trips EC - Telecommunications Services EC-Tuition Fees/Stipends for Students EC - Membership Dues and Fees EC - Supplies and Materials EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - TA - NCLB CTE-EC - Substitute Pay - Non-Teaching CTE-EC - Longevity Pay CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Employer's Workers' Comp Ins Pre-K - EC - Salary - Teacher Pre-K - EC - Salary - Interim Teacher – Non Cert Pre-K - EC - Salary - VIF Pre-K - EC - Salary - New Teacher Orientation Pre-K - EC - Salary - Re-employed Retired Teacher Pre-K - EC - Salary - Psychologists Pre-K - EC - Salary - Teacher Mentor Pre-K - EC - Salary - Lead Teacher Pre-K - EC - Salary - TA - Other Pre-K - EC - Salary - TA - NCLB Pre-K - EC - Salary - Tutor Pre-K - EC - Salary - Interpreter/Braillist/Translator Pre-K - EC - Salary - Therapist Pre-K - EC - Salary - Specialist (School-Based) Pre-K - EC - Substitute Pay - Reg. Absence Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Salary - Full Time Sub - Non-Cert Pre-K - EC - Substitute Pay - Non-Teaching Pre-K - EC - Tchr. Asst. Pay - Staff Dev. III - 66 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5230-060-167 5230-060-181 5230-060-183 5230-060-184 5230-060-187 5230-060-189 5230-060-193 5230-060-196 5230-060-197 5230-060-199 5230-060-211 5230-060-221 5230-060-228 5230-060-231 5230-060-232 5230-060-234 5230-060-235 5230-060-311 5230-060-312 5230-060-314 5230-060-326 5230-060-327 5230-060-332 5230-060-333 5230-060-343 5230-060-351 5230-060-411 5230-060-418 5230-060-461 5230-060-462 5230-060-471 5230-060-541 5230-060-542 5240-060-132 5240-060-134 5240-060-146 5240-060-162 5240-060-163 5240-060-166 5240-060-181 5240-060-183 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Tchr. Asst. Pay - Reg. Absence Pre-K - EC - Supplementary Pay Pre-K - EC - Bonus Pay Pre-K - EC - Longevity Pay Pre-K - EC - Salary Differential Pre-K - EC - Short Term Disability – First Six Months Pre-K - EC - Mentor Stipend Pre-K - EC - Staff Dev. Participant Pay Pre-K - EC - Staff Development Instructor Pre-K - EC - Overtime Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Ret - Re-employed Tchrs - Exempt Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Employer's Workers' Comp Ins Pre-K - EC - Employer's Dental Ins Cost Pre-K - EC - Employer's Life Insurance Cost Pre-K - EC - Contracted Services Pre-K - EC - Workshop Exp/Allowable Travel Pre-K - EC - Printing and Binding Fees Pre-K - EC - Contracted Repairs - Equipment Pre-K - EC - Rentals/Leases Pre-K - EC - Travel Reimbursement Pre-K - EC - Field Trips Pre-K - EC - Telecommunications Services Pre-K - EC - Tuition Fees Pre-K - EC - Supplies and Materials Pre-K - EC - Computer Software and Supplies Pre-K - EC - Furniture and Equipment - Inventoried Pre-K - EC - Computer Equipment - Inventoried Pre-K - EC - Sales and Use Tax Expense Pre-K - EC - Equipment Purchase - Capitalized Pre-K - EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Teacher Mentor Speech & Language - Salary - Specialist (School-Based) Speech & Language - Substitute Pay - Reg. Absence Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Supplementary Pay Speech & Language - Bonus Pay III - 67 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5240-060-184 5240-060-187 5240-060-189 5240-060-196 5240-060-197 5240-060-211 5240-060-221 5240-060-231 5240-060-232 5240-060-234 5240-060-235 5240-060-311 5240-060-312 5240-060-318 5240-060-332 5240-060-343 5240-060-411 5240-060-418 5240-060-461 5240-060-462 5240-060-471 5240-060-541 5240-060-542 5250-060-132 5250-060-146 5250-060-181 5250-060-183 5250-060-184 5250-060-187 5250-060-189 5250-060-211 5250-060-221 5250-060-231 5250-060-232 5250-060-234 5250-060-235 5250-060-311 5250-060-312 5250-060-411 5250-060-471 5320-060-131 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Longevity Pay Speech & Language - Salary Differential Speech & Language - Short Term Disability – First Six Months Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Speech and Language Serv.-Contract Speech & Language - Travel Reimbursement Speech & Language - Telecommunications Services Speech & Language - Supplies and Materials Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Salary - Instruct. Support II - Adv. Audiology - Salary - Specialist (School-Based) Audiology - Supplementary Pay Audiology - Bonus Pay Audiology - Longevity Pay Audiology - Salary Differential Audiology - Short Term Disability – First Six Months Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Employer's Workers' Comp Ins Audiology - Employer's Dental Ins Cost Audiology - Employer's Life Insurance Cost Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Supplies and Materials Audiology - Sales and Use Tax Expense Social Work & Attendance - Salary - Instruct. Support I - Reg. III - 68 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5320-060-181 5320-060-183 5320-060-184 5320-060-187 5320-060-189 5320-060-196 5320-060-197 5320-060-211 5320-060-221 5320-060-231 5320-060-232 5320-060-234 5320-060-235 5320-060-311 5320-060-312 5320-060-332 5320-060-411 5320-060-418 5320-060-471 5830-060-131 5830-060-183 5830-060-211 5830-060-221 5830-060-311 5840-060-131 5840-060-133 5840-060-134 5840-060-145 5840-060-146 5840-060-181 5840-060-183 5840-060-184 5840-060-187 5840-060-189 5840-060-196 5840-060-197 5840-060-199 5840-060-211 5840-060-221 5840-060-231 5840-060-232 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Salary Differential Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Bonus Pay Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Contracted Services Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Psychologists Health Services - Salary - Teacher Mentor Health Services-Salary-Occupational/Physical Therapist/Assistants Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Salary Differential Health Services - Short Term Disability – First Six Months Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins III - 69 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 5840-060-234 5840-060-235 5840-060-311 5840-060-312 5840-060-314 5840-060-317 5840-060-326 5840-060-332 5840-060-411 5840-060-461 5840-060-471 5840-060-541 5870-060-163 5870-060-211 5870-060-221 5880-060-131 5880-060-211 5880-060-221 5880-060-231 6200-060-113 6200-060-131 6200-060-151 6200-060-152 6200-060-181 6200-060-183 6200-060-184 6200-060-187 6200-060-189 6200-060-196 6200-060-197 6200-060-199 6200-060-211 6200-060-221 6200-060-231 6200-060-232 6200-060-234 6200-060-235 6200-060-311 6200-060-312 6200-060-313 6200-060-314 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services-Occupational/Physical Therapist Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Printing and Binding Fees Health Services - Psychological Serv -Contract Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Parent Involvement - Salary - Instruct. Support I - Reg. Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop.-Salary - Compliance Specialist Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop.-Salary - CECAS Local Trainer Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Advertising Cost Spec Pop Support & Develop. - Printing and Binding Fees III - 70 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 6200-060-326 6200-060-332 6200-060-341 6200-060-342 6200-060-411 6200-060-418 6200-060-461 6200-060-462 6200-060-471 6200-060-541 6200-060-542 6550-060-147 6550-060-171 6550-060-172 6550-060-183 6550-060-184 6550-060-186 6550-060-189 6550-060-196 6550-060-199 6550-060-211 6550-060-221 6550-060-231 6550-060-232 6550-060-234 6550-060-235 6550-060-311 6550-060-312 6550-060-314 6550-060-326 6550-060-331 6550-060-411 6550-060-422 6550-060-423 6550-060-424 6550-060-425 6550-060-471 8100-060-392 8100-060-472 IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Transportation - Salary - Monitors Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Short Term Disability - Beyond 6 months Transportation - Short Term Disability – First Six Months Transportation - Staff Dev. Participant Pay Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Employer's Life Insurance Cost Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Transportation - Printing and Binding Fees Transportation - Contracted Repairs - Equipment Transportation - Pupil Transportation - Contract Transportation - Supplies and Materials Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code NCDPI III - 71 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 060 PROGRAM REPORT CODE ACCOUNT CODE 3600-060-000 NCDPI IDEA VI-B Handicapped PROGRAM TITLE OBJECT CODE DESCRIPTION IDEA VI-B Handicapped III - 72 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 5110-064-121 5110-064-122 5110-064-125 5110-064-128 5110-064-142 5110-064-162 5110-064-163 5110-064-164 5110-064-166 5110-064-167 5110-064-181 5110-064-183 5110-064-184 5110-064-193 5110-064-196 5110-064-197 5110-064-199 5110-064-211 5110-064-221 5110-064-228 5110-064-231 5110-064-232 5110-064-311 5110-064-312 5110-064-314 5110-064-315 5110-064-327 5110-064-332 5110-064-333 5110-064-411 5110-064-413 5110-064-418 5110-064-461 5110-064-462 5110-064-471 5110-064-541 5110-064-542 5120-064-181 5120-064-184 5120-064-187 5120-064-189 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - New Teacher Orientation Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Printing and Binding Fees Regular Curricular - Reproduction Costs Regular Curricular - Rentals/Leases Regular Curricular - Travel Reimbursement Regular Curricular - Field Trips Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Supplementary Pay CTE - Longevity Pay CTE - Salary Differential CTE - Short Term Disability – First Six Months III - 73 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 5120-064-192 5120-064-211 5120-064-221 5120-064-228 5120-064-231 5120-064-232 5120-064-234 5120-064-235 5320-064-122 5320-064-131 5320-064-134 5320-064-142 5320-064-181 5320-064-183 5320-064-184 5320-064-196 5320-064-197 5320-064-211 5320-064-221 5320-064-231 5320-064-232 5320-064-312 5320-064-418 5320-064-471 5330-064-121 5330-064-122 5330-064-124 5330-064-125 5330-064-128 5330-064-134 5330-064-142 5330-064-162 5330-064-163 5330-064-164 5330-064-166 5330-064-167 5330-064-181 5330-064-183 5330-064-184 5330-064-187 5330-064-189 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION CTE - Additional Responsibility Stipend CTE - Employer's Soc Sec - Regular CTE - Employer's Retirement - Regular CTE - Employer's Ret - Re-employed Tchrs - Exempt CTE - Employer's Hospitalization Ins CTE - Employer's Workers' Comp Ins CTE - Employer's Dental Ins Cost CTE - Employer's Life Insurance Cost Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Short Term Disability – First Six Months III - 74 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 5330-064-192 5330-064-196 5330-064-197 5330-064-199 5330-064-211 5330-064-221 5330-064-228 5330-064-231 5330-064-232 5330-064-234 5330-064-235 5330-064-311 5330-064-312 5330-064-314 5330-064-315 5330-064-327 5330-064-332 5330-064-333 5330-064-411 5330-064-413 5330-064-418 5330-064-461 5330-064-462 5330-064-471 5330-064-541 5330-064-542 5340-064-122 5340-064-134 5340-064-142 5340-064-162 5340-064-163 5340-064-164 5340-064-166 5340-064-167 5340-064-181 5340-064-183 5340-064-184 5340-064-196 5340-064-197 5340-064-211 5340-064-221 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Additional Responsibility Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Printing and Binding Fees Remedial & Suppl K-12 - Reproduction Costs Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular III - 75 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 5340-064-228 5340-064-231 5340-064-232 5340-064-312 5350-064-121 5350-064-122 5350-064-125 5350-064-128 5350-064-134 5350-064-142 5350-064-162 5350-064-163 5350-064-164 5350-064-166 5350-064-167 5350-064-181 5350-064-183 5350-064-184 5350-064-196 5350-064-197 5350-064-199 5350-064-211 5350-064-221 5350-064-228 5350-064-231 5350-064-232 5350-064-312 5810-064-191 5810-064-211 5810-064-221 5830-064-131 5830-064-134 5830-064-181 5830-064-183 5830-064-184 5830-064-196 5830-064-197 5830-064-211 5830-064-221 5830-064-231 5830-064-232 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Workshop Exp/Allowable Travel Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Workshop Exp/Allowable Travel Educational Media - Curriculum Development Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins III - 76 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 5830-064-312 5830-064-314 5830-064-315 5830-064-332 5830-064-411 5830-064-418 5830-064-471 5870-064-163 5870-064-166 5870-064-184 5870-064-196 5870-064-197 5870-064-211 5870-064-221 5870-064-232 5870-064-312 6110-064-113 6110-064-181 6110-064-183 6110-064-184 6110-064-187 6110-064-189 6110-064-192 6110-064-196 6110-064-197 6110-064-211 6110-064-221 6110-064-231 6110-064-232 6110-064-234 6110-064-235 6110-064-312 6110-064-314 6110-064-315 6110-064-332 6110-064-341 6110-064-342 6110-064-411 6110-064-418 6110-064-453 6110-064-462 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Printing and Binding Fees Guidance Services - Reproduction Costs Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Computer Software and Supplies Guidance Services - Sales and Use Tax Expense Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Supplementary Pay Regular Curricular Support & Develop. - Bonus Pay Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Salary Differential Regular Curricular Support & Develop. - Short Term Disability – First Six Months Regular Curricular Support & Develop. - Additional Responsibility Stipend Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Employer's Life Insurance Cost Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Printing and Binding Fees Regular Curricular Support & Develop. - Reproduction Costs Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Food Processing Supplies Regular Curricular Support & Develop. - Computer Equipment - Inventoried III - 77 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 6110-064-471 6110-064-542 6200-064-113 6200-064-181 6200-064-183 6200-064-184 6200-064-187 6200-064-189 6200-064-192 6200-064-196 6200-064-197 6200-064-211 6200-064-221 6200-064-231 6200-064-232 6200-064-234 6200-064-235 6200-064-312 6200-064-314 6200-064-315 6200-064-332 6200-064-341 6200-064-342 6200-064-411 6200-064-418 6200-064-453 6200-064-462 6200-064-471 6200-064-542 6300-064-113 6300-064-181 6300-064-183 6300-064-184 6300-064-187 6300-064-189 6300-064-192 6300-064-196 6300-064-197 6300-064-211 6300-064-221 6300-064-231 NCDPI Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Additional Responsibility Stipend Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Printing and Binding Fees Spec Pop Support & Develop. - Reproduction Costs Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Food Processing Supplies Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Salary Differential Alternative Progs Support & Develop. - Short Term Disability – First Six Months Alternative Progs Support & Develop. - Additional Responsibility Stipend Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins III - 78 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 064 PROGRAM REPORT CODE ACCOUNT CODE 6300-064-232 6300-064-234 6300-064-235 6300-064-312 6300-064-314 6300-064-315 6300-064-332 6300-064-341 6300-064-342 6300-064-411 6300-064-418 6300-064-453 6300-064-462 6300-064-471 6300-064-542 6550-064-171 6550-064-172 6550-064-183 6550-064-184 6550-064-196 6550-064-197 6550-064-211 6550-064-221 6550-064-232 6550-064-312 6550-064-331 6610-064-376 6610-064-378 6620-064-184 6620-064-196 6620-064-197 6620-064-211 6620-064-221 6620-064-232 6930-064-311 8100-064-392 8100-064-472 Learn and Serve America PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Printing and Binding Fees Alternative Progs Support & Develop. - Reproduction Costs Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Food Processing Supplies Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Workshop Exp/Allowable Travel Transportation - Pupil Transportation - Contract Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-064-000 NCDPI Learn and Serve America III - 79 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 5230-065-471 5230-065-542 5320-065-122 5320-065-125 5320-065-131 5320-065-134 5320-065-142 5320-065-181 5320-065-183 5320-065-184 5320-065-187 5320-065-189 5320-065-192 5320-065-196 5320-065-197 5320-065-199 5320-065-211 5320-065-221 5320-065-231 5320-065-232 5320-065-234 5320-065-235 5320-065-312 5330-065-121 5330-065-122 5330-065-124 5330-065-125 5330-065-128 5330-065-134 5330-065-135 5330-065-142 5330-065-143 5330-065-162 5330-065-163 5330-065-166 5330-065-167 5330-065-181 5330-065-183 5330-065-184 5330-065-187 5330-065-189 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Sales and Use Tax Expense Pre-K - EC - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - New Teacher Orientation Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Salary Differential Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Additional Responsibility Stipend Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Short Term Disability – First Six Months III - 80 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 5330-065-192 5330-065-196 5330-065-197 5330-065-199 5330-065-211 5330-065-221 5330-065-228 5330-065-231 5330-065-232 5330-065-234 5330-065-235 5330-065-311 5330-065-312 5330-065-326 5330-065-327 5330-065-332 5330-065-333 5330-065-341 5330-065-342 5330-065-343 5330-065-411 5330-065-413 5330-065-418 5330-065-461 5330-065-462 5330-065-471 5330-065-541 5330-065-542 5340-065-121 5340-065-122 5340-065-125 5340-065-131 5340-065-134 5340-065-142 5340-065-143 5340-065-148 5340-065-162 5340-065-163 5340-065-166 5340-065-167 5340-065-181 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Additional Responsibility Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Postage Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - New Teacher Orientation Pre-K Readiness - Salary - Instruct. Support I - Reg. Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Salary - Non-Certified Instructor Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay III - 81 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 5340-065-183 5340-065-184 5340-065-187 5340-065-189 5340-065-192 5340-065-193 5340-065-196 5340-065-197 5340-065-199 5340-065-211 5340-065-221 5340-065-228 5340-065-231 5340-065-232 5340-065-234 5340-065-235 5340-065-311 5340-065-312 5340-065-326 5340-065-327 5340-065-332 5340-065-333 5340-065-341 5340-065-342 5340-065-343 5340-065-411 5340-065-413 5340-065-418 5340-065-461 5340-065-462 5340-065-471 5340-065-541 5340-065-542 5350-065-121 5350-065-122 5350-065-125 5350-065-128 5350-065-134 5350-065-142 5350-065-143 5350-065-162 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Salary Differential Pre-K Readiness - Short Term Disability – First Six Months Pre-K Readiness - Additional Responsibility Stipend Pre-K Readiness - Mentor Stipend Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Field Trips Pre-K Readiness - Telephone Pre-K Readiness - Postage Pre-K Readiness - Telecommunications Services Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Pre-K Readiness - Equipment Purchase - Capitalized Pre-K Readiness - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence III - 82 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 5350-065-163 5350-065-166 5350-065-167 5350-065-181 5350-065-183 5350-065-184 5350-065-187 5350-065-189 5350-065-192 5350-065-196 5350-065-197 5350-065-199 5350-065-211 5350-065-221 5350-065-228 5350-065-231 5350-065-232 5350-065-234 5350-065-235 5350-065-312 5870-065-163 5870-065-166 5870-065-184 5870-065-196 5870-065-211 5870-065-221 5870-065-231 5870-065-232 5870-065-312 5880-065-131 5880-065-148 5880-065-211 5880-065-221 5880-065-231 5880-065-232 5880-065-234 6110-065-311 6110-065-313 6110-065-326 6110-065-327 6110-065-332 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Salary Differential Extended Day/Year Instr - Short Term Disability – First Six Months Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Hospitalization Ins Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Parent Involvement - Salary - Instruct. Support I - Reg. Parent Involvement - Salary - Non-Certified Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Workers' Comp Ins Parent Involvement - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Advertising Cost Regular Curricular Support & Develop. - Contracted Repairs - Equipment Regular Curricular Support & Develop. - Rentals/Leases Regular Curricular Support & Develop. - Travel Reimbursement III - 83 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 6110-065-341 6110-065-342 6110-065-343 6110-065-411 6110-065-418 6110-065-461 6110-065-462 6110-065-471 6120-065-311 6120-065-313 6120-065-326 6120-065-327 6120-065-332 6120-065-341 6120-065-342 6120-065-343 6120-065-411 6120-065-418 6120-065-461 6120-065-462 6120-065-471 6120-065-541 6120-065-542 6200-065-113 6200-065-151 6200-065-181 6200-065-183 6200-065-184 6200-065-187 6200-065-189 6200-065-192 6200-065-196 6200-065-197 6200-065-199 6200-065-211 6200-065-221 6200-065-231 6200-065-232 6200-065-234 6200-065-235 6200-065-311 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Telecommunications Services Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Contracted Services CTE Curricular Support & Develop. - Advertising Cost CTE Curricular Support & Develop. - Contracted Repairs - Equipment CTE Curricular Support & Develop. - Rentals/Leases CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Telecommunications Services CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Equipment Purchase - Capitalized CTE Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Additional Responsibility Stipend Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services III - 84 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 6200-065-312 6200-065-313 6200-065-326 6200-065-327 6200-065-332 6200-065-341 6200-065-342 6200-065-343 6200-065-411 6200-065-418 6200-065-461 6200-065-462 6200-065-471 6200-065-541 6200-065-542 6300-065-113 6300-065-151 6300-065-181 6300-065-183 6300-065-184 6300-065-187 6300-065-189 6300-065-192 6300-065-196 6300-065-197 6300-065-211 6300-065-221 6300-065-231 6300-065-232 6300-065-234 6300-065-235 6300-065-311 6300-065-312 6300-065-313 6300-065-326 6300-065-327 6300-065-332 6300-065-341 6300-065-342 6300-065-343 6300-065-411 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Advertising Cost Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Rentals/Leases Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Telecommunications Services Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Salary Differential Alternative Progs Support & Develop. - Short Term Disability – First Six Months Alternative Progs Support & Develop. - Additional Responsibility Stipend Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Advertising Cost Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Rentals/Leases Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Telecommunications Services Alternative Progs Support & Develop. - Supplies and Materials III - 85 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 6300-065-418 6300-065-461 6300-065-462 6300-065-471 6300-065-541 6300-065-542 6400-065-313 6400-065-314 6400-065-411 6400-065-471 6530-065-321 6530-065-322 6530-065-323 6540-065-173 6540-065-184 6540-065-196 6540-065-197 6540-065-199 6540-065-211 6540-065-221 6540-065-231 6540-065-232 6540-065-311 6540-065-312 6540-065-321 6540-065-411 6540-065-421 6540-065-471 6550-065-171 6550-065-172 6550-065-183 6550-065-184 6550-065-211 6550-065-221 6550-065-232 6550-065-331 6550-065-422 6550-065-423 6550-065-424 6550-065-425 6550-065-471 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Technology Support - Supplies and Materials Technology Support - Sales and Use Tax Expense Public Utility & Energy - Public Utilities - Electric Svc Public Utility & Energy - Public Utilities - Natural Gas Public Utility & Energy - Public Utilities - Water/Sewer Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Longevity Pay Custodial/Housekeeping - Staff Dev. Participant Pay Custodial/Housekeeping - Staff Development Instructor Custodial/Housekeeping - Overtime Pay Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Hospitalization Ins Custodial/Housekeeping - Employer's Workers' Comp Ins Custodial/Housekeeping - Contracted Services Custodial/Housekeeping - Workshop Exp/Allowable Travel Custodial/Housekeeping - Public Utilities - Electric Svc Custodial/Housekeeping - Supplies and Materials Custodial/Housekeeping - Fuel for Facilities Custodial/Housekeeping - Sales and Use Tax Expense Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Pupil Transportation - Contract Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation - Sales and Use Tax Expense III - 86 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 6550-065-551 6570-065-529 6580-065-325 6610-065-372 6610-065-373 6610-065-376 6610-065-378 6720-065-152 6720-065-181 6720-065-183 6720-065-184 6720-065-196 6720-065-197 6720-065-211 6720-065-221 6720-065-231 6720-065-232 6720-065-311 6720-065-312 6720-065-332 6720-065-411 6720-065-471 6920-065-311 6930-065-311 7200-065-459 7200-065-471 7300-065-131 7300-065-143 7300-065-148 7300-065-181 7300-065-183 7300-065-184 7300-065-187 7300-065-189 7300-065-192 7300-065-196 7300-065-197 7300-065-199 7300-065-211 7300-065-221 7300-065-231 NCDPI IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Vehicles Purchase Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Maintenance - Contracted Repairs - Land/Bldg Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Property Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Planning, Research Dev & Prog - Salary - Technician Planning, Research Dev & Prog - Supplementary Pay Planning, Research Dev & Prog - Bonus Pay Planning, Research Dev & Prog - Longevity Pay Planning, Research Dev & Prog - Staff Dev. Participant Pay Planning, Research Dev & Prog - Staff Development Instructor Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Hospitalization Ins Planning, Research Dev & Prog - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Travel Reimbursement Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Sales and Use Tax Expense Legal Services - Contracted Services Audit Services - Contracted Services Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Adult Services - Salary - Instruct. Support I - Reg. Adult Services - Salary - Tutor Adult Services - Salary - Non-Certified Instructor Adult Services - Supplementary Pay Adult Services - Bonus Pay Adult Services - Longevity Pay Adult Services - Salary Differential Adult Services - Short Term Disability – First Six Months Adult Services - Additional Responsibility Stipend Adult Services - Staff Dev. Participant Pay Adult Services - Staff Development Instructor Adult Services - Overtime Pay Adult Services - Employer's Soc Sec - Regular Adult Services - Employer's Retirement - Regular Adult Services - Employer's Hospitalization Ins III - 87 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 065 PROGRAM REPORT CODE ACCOUNT CODE 7300-065-232 7300-065-234 7300-065-235 7300-065-311 7300-065-312 7300-065-326 7300-065-327 7300-065-332 7300-065-333 7300-065-341 7300-065-342 7300-065-343 7300-065-411 7300-065-413 7300-065-418 7300-065-459 7300-065-461 7300-065-462 7300-065-471 7300-065-541 7300-065-542 8100-065-472 IASA Title 1 - Even Start PROGRAM TITLE OBJECT CODE DESCRIPTION Adult Services - Employer's Workers' Comp Ins Adult Services - Employer's Dental Ins Cost Adult Services - Employer's Life Insurance Cost Adult Services - Contracted Services Adult Services - Workshop Exp/Allowable Travel Adult Services - Contracted Repairs - Equipment Adult Services - Rentals/Leases Adult Services - Travel Reimbursement Adult Services - Field Trips Adult Services - Telephone Adult Services - Postage Adult Services - Telecommunications Services Adult Services - Supplies and Materials Adult Services - Other Textbooks Adult Services - Computer Software and Supplies Adult Services - Other Food Purchases Adult Services - Furniture and Equipment - Inventoried Adult Services - Computer Equipment - Inventoried Adult Services - Sales and Use Tax Expense Adult Services - Equipment Purchase - Capitalized Adult Services - Computer Hardware Purchase - Capitalized Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-065-000 NCDPI IASA Title 1 - Even Start III - 88 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 5110-070-121 5110-070-128 5110-070-135 5110-070-142 5110-070-143 5110-070-211 5110-070-221 5110-070-231 5110-070-232 5110-070-234 5110-070-235 5210-070-121 5210-070-122 5210-070-124 5210-070-125 5210-070-128 5210-070-131 5210-070-133 5210-070-134 5210-070-141 5210-070-142 5210-070-143 5210-070-144 5210-070-145 5210-070-148 5210-070-162 5210-070-163 5210-070-164 5210-070-165 5210-070-166 5210-070-167 5210-070-181 5210-070-183 5210-070-184 5210-070-187 5210-070-189 5210-070-196 5210-070-197 5210-070-199 5210-070-211 5210-070-221 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular-Salary - Early Intervening Services Teacher Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Lead Teacher Regular Curricular-Salary - Early Intervening Services TA - NCLB Regular Curricular-Salary - Early Intervening Services Tutor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC - Salary - Instruct. Support I - Reg. EC - Salary - Psychologists EC - Salary - Teacher Mentor EC-Salary - TA (Self Help) EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC - Salary - Non-Certified Instructor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Salary Differential EC - Short Term Disability – First Six Months EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular III - 89 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 5210-070-228 5210-070-231 5210-070-232 5210-070-234 5210-070-235 5210-070-311 5210-070-312 5210-070-314 5210-070-326 5210-070-327 5210-070-332 5210-070-333 5210-070-343 5210-070-351 5210-070-411 5210-070-418 5210-070-461 5210-070-462 5210-070-471 5210-070-541 5210-070-542 5240-070-132 5240-070-134 5240-070-146 5240-070-162 5240-070-163 5240-070-166 5240-070-181 5240-070-183 5240-070-184 5240-070-187 5240-070-189 5240-070-196 5240-070-197 5240-070-211 5240-070-221 5240-070-231 5240-070-232 5240-070-234 5240-070-235 5240-070-311 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Printing and Binding Fees EC - Contracted Repairs - Equipment EC - Rentals/Leases EC - Travel Reimbursement EC - Field Trips EC - Telecommunications Services EC - Tuition Fees EC - Supplies and Materials EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Teacher Mentor Speech & Language - Salary - Specialist (School-Based) Speech & Language - Substitute Pay - Reg. Absence Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Supplementary Pay Speech & Language - Bonus Pay Speech & Language - Longevity Pay Speech & Language - Salary Differential Speech & Language - Short Term Disability – First Six Months Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services III - 90 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 5240-070-312 5240-070-332 5240-070-343 5240-070-411 5240-070-418 5240-070-461 5240-070-462 5240-070-471 5240-070-541 5240-070-542 5250-070-132 5250-070-146 5250-070-181 5250-070-184 5250-070-187 5250-070-189 5250-070-211 5250-070-221 5250-070-231 5250-070-232 5250-070-234 5250-070-235 5250-070-311 5250-070-312 5250-070-411 5250-070-471 5320-070-131 5320-070-181 5320-070-183 5320-070-184 5320-070-187 5320-070-189 5320-070-196 5320-070-197 5320-070-211 5320-070-221 5320-070-231 5320-070-232 5320-070-234 5320-070-235 5320-070-311 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Travel Reimbursement Speech & Language - Telecommunications Services Speech & Language - Supplies and Materials Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Speech & Language - Computer Hardware Purchase - Capitalized Audiology - Salary - Instruct. Support II - Adv. Audiology - Salary - Specialist (School-Based) Audiology - Supplementary Pay Audiology - Longevity Pay Audiology - Salary Differential Audiology - Short Term Disability – First Six Months Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Employer's Workers' Comp Ins Audiology - Employer's Dental Ins Cost Audiology - Employer's Life Insurance Cost Audiology - Contracted Services Audiology - Workshop Exp/Allowable Travel Audiology - Supplies and Materials Audiology - Sales and Use Tax Expense Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Salary Differential Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services III - 91 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 5320-070-312 5320-070-332 5320-070-411 5320-070-418 5320-070-471 5330-070-121 5330-070-128 5330-070-181 5330-070-183 5330-070-184 5330-070-211 5330-070-221 5330-070-228 5330-070-231 5330-070-232 5330-070-234 5840-070-131 5840-070-133 5840-070-134 5840-070-145 5840-070-146 5840-070-181 5840-070-183 5840-070-184 5840-070-187 5840-070-189 5840-070-196 5840-070-197 5840-070-199 5840-070-211 5840-070-221 5840-070-231 5840-070-232 5840-070-234 5840-070-235 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Sales and Use Tax Expense Remedial & Suppl K-12-Remedial & Suppl K-12 - Salary - Teacher/Early Intervening Services Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12-Remedial & Suppl K-12 - Employer's Soc Sec - Regular/Early Intervening Services Remedial & Suppl K-12-Remedial & Suppl K-12 - Employer's Retirement - Regular/Early Intervening Services Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12-Remedial & Suppl K-12 - Employer's Hospitalization Ins/Early Intervening Services Remedial & Suppl K-12-Remedial & Suppl K-12 - Employer's Workers' Comp Ins/Early Intervening Services Remedial & Suppl K-12-Remedial & Suppl K-12 - Employer's Dental Ins Cost/Early Intervening Services Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Psychologists Health Services - Salary - Teacher Mentor Health Services-Salary-Occupational/Physical Therapist/Assistants Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Salary Differential Health Services - Short Term Disability – First Six Months Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Overtime Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost III - 92 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 5840-070-311 5840-070-312 5840-070-314 5840-070-317 5840-070-326 5840-070-332 5840-070-411 5840-070-461 5840-070-471 5840-070-541 6200-070-113 6200-070-131 6200-070-133 6200-070-135 6200-070-151 6200-070-152 6200-070-181 6200-070-183 6200-070-184 6200-070-187 6200-070-189 6200-070-196 6200-070-197 6200-070-199 6200-070-211 6200-070-221 6200-070-231 6200-070-232 6200-070-234 6200-070-235 6200-070-311 6200-070-312 6200-070-313 6200-070-314 6200-070-326 6200-070-332 6200-070-341 6200-070-342 6200-070-411 6200-070-418 6200-070-461 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services-Occupational/Physical Therapist Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Printing and Binding Fees Health Services - Psychological Serv -Contract Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Instruct. Support I - Reg. Spec Pop Support & Develop. - Salary - Psychologists Spec Pop Support & Develop.-Salary - Positive Behavior Support Coordinator Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Salary - Technician Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Advertising Cost Spec Pop Support & Develop. - Printing and Binding Fees Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried III - 93 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 6200-070-462 6200-070-471 6200-070-541 6200-070-542 6300-070-131 6300-070-135 6300-070-181 6300-070-211 6300-070-221 6300-070-231 6300-070-232 6300-070-234 6300-070-235 6550-070-147 6550-070-171 6550-070-172 6550-070-183 6550-070-184 6550-070-196 6550-070-199 6550-070-211 6550-070-221 6550-070-231 6550-070-232 6550-070-234 6550-070-235 6550-070-311 6550-070-312 6550-070-314 6550-070-326 6550-070-331 6550-070-411 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop.-Salary - Positive Behavioral Coordinator/Early Intervening Services / Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Salary Lead Teacher//Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. Supplementary Pay/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Soc Sec - Regular/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Retirement - Regular/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Hospitalization Ins/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Workers' Comp Ins/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Dental Ins Cost/Early Intervening Services Alternative Progs Support & Develop.-Alternative Progs Support & Develop. - Employer's Life Insurance Cost/Early Intervening Services Transportation - Salary - Monitors Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Employer's Life Insurance Cost Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Transportation - Printing and Binding Fees Transportation - Contracted Repairs - Equipment Transportation - Pupil Transportation - Contract Transportation - Supplies and Materials III - 94 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 070 PROGRAM REPORT CODE ACCOUNT CODE 6550-070-422 6550-070-423 6550-070-424 6550-070-425 6550-070-471 8100-070-392 8100-070-472 IDEA VI-B Children with Disabilities - Targeted Assistance PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Repair Parts, Materials & Labor Transportation - Gas/Diesel Fuel Transportation - Oil Transportation - Tires and Tubes Transportation - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-070-000 NCDPI IDEA VI-B Children with Disabilities - Targeted Assistance III - 95 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 082 PROGRAM REPORT CODE ACCOUNT CODE 5110-082-121 5110-082-211 5110-082-221 5110-082-231 5110-082-232 5110-082-234 5110-082-235 5210-082-121 5210-082-122 5210-082-124 5210-082-125 5210-082-128 5210-082-131 5210-082-133 5210-082-134 5210-082-135 5210-082-141 5210-082-142 5210-082-143 5210-082-144 5210-082-145 5210-082-162 5210-082-163 5210-082-164 5210-082-165 5210-082-166 5210-082-167 5210-082-181 5210-082-183 5210-082-184 5210-082-187 5210-082-189 5210-082-193 5210-082-196 5210-082-197 5210-082-199 5210-082-211 5210-082-221 5210-082-228 5210-082-231 5210-082-232 NCDPI State Improvement Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC-Salary - Diagnostician EC - Salary - Psychologists EC - Salary - Teacher Mentor EC - Salary - Lead Teacher EC-Salary-TA (Self Help) EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC - Salary - Therapist EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Substitute Pay - Non-Teaching EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Salary Differential EC - Short Term Disability – First Six Months EC - Mentor Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins III - 96 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 082 PROGRAM REPORT CODE ACCOUNT CODE 5210-082-234 5210-082-235 5210-082-311 5210-082-312 5210-082-314 5210-082-326 5210-082-327 5210-082-332 5210-082-333 5210-082-343 5210-082-351 5210-082-411 5210-082-418 5210-082-461 5210-082-462 5210-082-471 5210-082-541 5210-082-542 5220-082-142 5220-082-211 5220-082-221 5220-082-231 5220-082-232 5230-082-121 5230-082-122 5230-082-124 5230-082-125 5230-082-128 5230-082-133 5230-082-134 5230-082-135 5230-082-141 5230-082-142 5230-082-143 5230-082-144 5230-082-145 5230-082-162 5230-082-163 5230-082-164 5230-082-166 5230-082-167 NCDPI State Improvement Grant PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Printing and Binding Fees EC - Contracted Repairs - Equipment EC - Rentals/Leases EC - Travel Reimbursement EC - Field Trips EC - Telecommunications Services EC - Tuition Fees EC - Supplies and Materials EC - Computer Software and Supplies EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized CTE-EC - Salary - TA - NCLB CTE-EC - Employer's Soc Sec - Regular CTE-EC - Employer's Retirement - Regular CTE-EC - Employer's Hospitalization Ins CTE-EC - Employer's Workers' Comp Ins Pre-K - EC - Salary - Teacher Pre-K - EC - Salary - Interim Teacher – Non Cert Pre-K - EC - Salary - VIF Pre-K - EC - Salary - New Teacher Orientation Pre-K - EC - Salary - Re-employed Retired Teacher Pre-K - EC - Salary - Psychologists Pre-K - EC - Salary - Teacher Mentor Pre-K - EC - Salary - Lead Teacher Pre-K - EC - Salary - TA - Other Pre-K - EC - Salary - TA - NCLB Pre-K - EC - Salary - Tutor Pre-K - EC - Salary - Interpreter/Braillist/Translator Pre-K - EC - Salary - Therapist Pre-K - EC - Substitute Pay - Reg. Absence Pre-K - EC - Substitute Pay - Staff Dev. Pre-K - EC - Salary - Full Time Sub - Non-Cert Pre-K - EC - Tchr. Asst. Pay - Staff Dev. Pre-K - EC - Tchr. Asst. Pay - Reg. Absence III - 97 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 082 PROGRAM REPORT CODE ACCOUNT CODE 5230-082-181 5230-082-183 5230-082-184 5230-082-187 5230-082-189 5230-082-193 5230-082-196 5230-082-197 5230-082-199 5230-082-211 5230-082-221 5230-082-228 5230-082-231 5230-082-232 5230-082-234 5230-082-235 5230-082-311 5230-082-312 5230-082-314 5230-082-326 5230-082-327 5230-082-332 5230-082-333 5230-082-343 5230-082-351 5230-082-411 5230-082-418 5230-082-461 5230-082-462 5230-082-471 5230-082-541 5230-082-542 5240-082-132 5240-082-134 5240-082-146 5240-082-162 5240-082-163 5240-082-166 5240-082-181 5240-082-183 5240-082-184 NCDPI State Improvement Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K - EC - Supplementary Pay Pre-K - EC - Bonus Pay Pre-K - EC - Longevity Pay Pre-K - EC - Salary Differential Pre-K - EC - Short Term Disability – First Six Months Pre-K - EC - Mentor Stipend Pre-K - EC - Staff Dev. Participant Pay Pre-K - EC - Staff Development Instructor Pre-K - EC - Overtime Pay Pre-K - EC - Employer's Soc Sec - Regular Pre-K - EC - Employer's Retirement - Regular Pre-K - EC - Employer's Ret - Re-employed Tchrs - Exempt Pre-K - EC - Employer's Hospitalization Ins Pre-K - EC - Employer's Workers' Comp Ins Pre-K - EC - Employer's Dental Ins Cost Pre-K - EC - Employer's Life Insurance Cost Pre-K - EC - Contracted Services Pre-K - EC - Workshop Exp/Allowable Travel Pre-K - EC - Printing and Binding Fees Pre-K - EC - Contracted Repairs - Equipment Pre-K - EC - Rentals/Leases Pre-K - EC - Travel Reimbursement Pre-K - EC - Field Trips Pre-K - EC - Telecommunications Services Pre-K - EC - Tuition Fees Pre-K - EC - Supplies and Materials Pre-K - EC - Computer Software and Supplies Pre-K - EC - Furniture and Equipment - Inventoried Pre-K - EC - Computer Equipment - Inventoried Pre-K - EC - Sales and Use Tax Expense Pre-K - EC - Equipment Purchase - Capitalized Pre-K - EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Teacher Mentor Speech & Language - Salary - Specialist (School-Based) Speech & Language - Substitute Pay - Reg. Absence Speech & Language - Substitute Pay - Staff Dev. Speech & Language - Tchr. Asst. Pay - Staff Dev. Speech & Language - Supplementary Pay Speech & Language - Bonus Pay Speech & Language - Longevity Pay III - 98 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 082 PROGRAM REPORT CODE ACCOUNT CODE 5240-082-187 5240-082-189 5240-082-196 5240-082-197 5240-082-211 5240-082-221 5240-082-231 5240-082-232 5240-082-234 5240-082-235 5240-082-311 5240-082-312 5240-082-332 5240-082-343 5240-082-411 5240-082-418 5240-082-461 5240-082-462 5240-082-471 5240-082-541 8100-082-392 State Improvement Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Salary Differential Speech & Language - Short Term Disability – First Six Months Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Speech & Language - Travel Reimbursement Speech & Language - Telecommunications Services Speech & Language - Supplies and Materials Speech & Language - Computer Software and Supplies Speech & Language - Furniture and Equipment - Inventoried Speech & Language - Computer Equipment - Inventoried Speech & Language - Sales and Use Tax Expense Speech & Language - Equipment Purchase - Capitalized Payments to Other Gov Units - Indirect Cost Revenue Code 3600-082-000 NCDPI State Improvement Grant III - 99 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 084 PROGRAM REPORT CODE ACCOUNT CODE 6620-084-131 6620-084-181 6620-084-184 6620-084-211 6620-084-221 6620-084-231 6620-084-232 6620-084-234 6620-084-235 High Student Achievement PROGRAM TITLE OBJECT CODE DESCRIPTION Human Resource - Salary - Instruct. Support I - Reg. Human Resource - Supplementary Pay Human Resource - Longevity Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Human Resource - Employer's Workers' Comp Ins Human Resource - Employer's Dental Ins Cost Human Resource - Employer's Life Insurance Cost Revenue Code 3600-084-000 NCDPI High Student Achievement III - 100 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 086 PROGRAM REPORT CODE ACCOUNT CODE Charter School Continuing Federal Aid PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-086-000 NCDPI Charter School Continuing Federal Aid III - 101 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6550-091-165 5110-091-121 5110-091-122 5110-091-125 5110-091-128 5110-091-134 5110-091-135 5110-091-142 5110-091-162 5110-091-163 5110-091-164 5110-091-166 5110-091-167 5110-091-181 5110-091-183 5110-091-184 5110-091-187 5110-091-189 5110-091-193 5110-091-196 5110-091-197 5110-091-199 5110-091-211 5110-091-221 5110-091-228 5110-091-231 5110-091-232 5110-091-234 5110-091-235 5110-091-311 5110-091-312 5110-091-326 5110-091-332 5110-091-351 5110-091-352 5110-091-361 5110-091-411 5110-091-418 5110-091-422 5110-091-461 5110-091-462 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Substitute Pay - Non-Teaching Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - New Teacher Orientation Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Teacher Mentor Regular Curricular - Salary - Lead Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Salary Differential Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Travel Reimbursement Regular Curricular - Tuition Fees Regular Curricular - Employee Education Reimb Regular Curricular - Membership Dues and Fees Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried III - 102 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5110-091-471 5110-091-472 5110-091-541 5110-091-542 5210-091-121 5210-091-122 5210-091-124 5210-091-125 5210-091-128 5210-091-133 5210-091-134 5210-091-142 5210-091-146 5210-091-162 5210-091-163 5210-091-164 5210-091-166 5210-091-167 5210-091-181 5210-091-183 5210-091-184 5210-091-186 5210-091-187 5210-091-189 5210-091-193 5210-091-196 5210-091-197 5210-091-199 5210-091-211 5210-091-221 5210-091-228 5210-091-231 5210-091-232 5210-091-234 5210-091-235 5210-091-311 5210-091-312 5210-091-326 5210-091-332 5210-091-341 5210-091-343 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Sales and Use Tax Expense Regular Curricular - Sales and Use Tax Refund Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC - Salary - Teacher Mentor EC - Salary - TA - NCLB EC - Salary - Specialist (School-Based) EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Short Term Disability - Beyond 6 months EC - Salary Differential EC - Short Term Disability – First Six Months EC - Mentor Stipend EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Contracted Repairs - Equipment EC - Travel Reimbursement EC - Telephone EC - Telecommunications Services III - 103 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5210-091-351 5210-091-352 5210-091-411 5210-091-414 5210-091-418 5210-091-422 5210-091-461 5210-091-462 5210-091-471 5210-091-541 5210-091-542 5240-091-132 5240-091-146 5240-091-181 5240-091-183 5240-091-184 5240-091-189 5240-091-193 5240-091-196 5240-091-197 5240-091-211 5240-091-221 5240-091-231 5240-091-232 5240-091-234 5240-091-235 5240-091-311 5240-091-312 5250-091-411 5250-091-471 5250-091-541 5250-091-542 5260-091-133 5260-091-162 5260-091-167 5260-091-181 5260-091-184 5260-091-189 5260-091-196 5260-091-197 5260-091-211 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Tuition Fees EC - Employee Education Reimb EC - Supplies and Materials EC - Library Books EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Specialist (School-Based) Speech & Language - Supplementary Pay Speech & Language - Bonus Pay Speech & Language - Longevity Pay Speech & Language - Short Term Disability – First Six Months Speech & Language - Mentor Stipend Speech & Language - Staff Dev. Participant Pay Speech & Language - Staff Development Instructor Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services Speech & Language - Workshop Exp/Allowable Travel Audiology - Supplies and Materials Audiology - Sales and Use Tax Expense Audiology - Equipment Purchase - Capitalized Audiology - Computer Hardware Purchase - Capitalized AIG - Salary - Psychologists AIG - Substitute Pay - Reg. Absence AIG - Tchr. Asst. Pay - Reg. Absence AIG - Supplementary Pay AIG - Longevity Pay AIG - Short Term Disability – First Six Months AIG - Staff Dev. Participant Pay AIG - Staff Development Instructor AIG - Employer's Soc Sec - Regular III - 104 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5260-091-221 5260-091-231 5260-091-232 5260-091-234 5260-091-235 5260-091-311 5260-091-312 5260-091-471 5260-091-541 5270-091-121 5270-091-124 5270-091-125 5270-091-128 5270-091-134 5270-091-142 5270-091-143 5270-091-144 5270-091-162 5270-091-163 5270-091-164 5270-091-166 5270-091-167 5270-091-181 5270-091-183 5270-091-184 5270-091-186 5270-091-187 5270-091-196 5270-091-197 5270-091-199 5270-091-211 5270-091-221 5270-091-228 5270-091-231 5270-091-232 5270-091-234 5270-091-235 5270-091-311 5270-091-312 5270-091-332 5270-091-333 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION AIG - Employer's Retirement - Regular AIG - Employer's Hospitalization Ins AIG - Employer's Workers' Comp Ins AIG - Employer's Dental Ins Cost AIG - Employer's Life Insurance Cost AIG - Contracted Services AIG - Workshop Exp/Allowable Travel AIG - Sales and Use Tax Expense AIG - Equipment Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - VIF LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Salary - Teacher Mentor LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Salary - Interpreter/Braillist/Translator LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Bonus Pay LEP - Longevity Pay LEP - Short Term Disability - Beyond 6 months LEP - Salary Differential LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Field Trips III - 105 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5270-091-341 5270-091-343 5270-091-344 5270-091-411 5270-091-413 5270-091-418 5270-091-461 5270-091-462 5270-091-471 5270-091-541 5270-091-542 5310-091-135 5310-091-142 5310-091-181 5310-091-183 5310-091-184 5310-091-192 5310-091-199 5310-091-211 5310-091-221 5310-091-231 5310-091-232 5310-091-234 5310-091-311 5310-091-312 5310-091-326 5310-091-332 5310-091-333 5310-091-411 5310-091-418 5310-091-461 5310-091-462 5310-091-471 5310-091-541 5310-091-542 5320-091-122 5320-091-131 5320-091-134 5320-091-142 5320-091-146 5320-091-181 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Telephone LEP - Telecommunications Services LEP - Mobile Communication LEP - Supplies and Materials LEP - Other Textbooks LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Salary - Lead Teacher Alternative K-12 - Salary - TA - NCLB Alternative K-12 - Supplementary Pay Alternative K-12 - Bonus Pay Alternative K-12 - Longevity Pay Alternative K-12 - Additional Responsibility Stipend Alternative K-12 - Overtime Pay Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Employer's Workers' Comp Ins Alternative K-12 - Employer's Dental Ins Cost Alternative K-12 - Contracted Services Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Contracted Repairs - Equipment Alternative K-12 - Travel Reimbursement Alternative K-12 - Field Trips Alternative K-12 - Supplies and Materials Alternative K-12 - Computer Software and Supplies Alternative K-12 - Furniture and Equipment - Inventoried Alternative K-12 - Computer Equipment - Inventoried Alternative K-12 - Sales and Use Tax Expense Alternative K-12 - Equipment Purchase - Capitalized Alternative K-12 - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Interim Teacher – Non Cert Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Salary - Specialist (School-Based) Social Work & Attendance - Supplementary Pay III - 106 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5320-091-183 5320-091-184 5320-091-186 5320-091-189 5320-091-193 5320-091-196 5320-091-197 5320-091-199 5320-091-211 5320-091-221 5320-091-231 5320-091-232 5320-091-234 5320-091-235 5320-091-311 5320-091-312 5320-091-326 5320-091-332 5320-091-411 5320-091-418 5320-091-461 5320-091-471 5320-091-541 5330-091-121 5330-091-122 5330-091-124 5330-091-125 5330-091-126 5330-091-128 5330-091-132 5330-091-133 5330-091-134 5330-091-135 5330-091-142 5330-091-143 5330-091-144 5330-091-162 5330-091-163 5330-091-164 5330-091-166 5330-091-167 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Short Term Disability - Beyond 6 months Social Work & Attendance - Short Term Disability – First Six Months Social Work & Attendance - Mentor Stipend Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Contracted Repairs - Equipment Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Instruct. Support II - Adv. Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Salary - Interpreter/Braillist/Translator Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence III - 107 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5330-091-181 5330-091-183 5330-091-184 5330-091-186 5330-091-187 5330-091-191 5330-091-193 5330-091-196 5330-091-197 5330-091-198 5330-091-199 5330-091-211 5330-091-221 5330-091-228 5330-091-231 5330-091-232 5330-091-234 5330-091-235 5330-091-311 5330-091-312 5330-091-319 5330-091-326 5330-091-327 5330-091-332 5330-091-333 5330-091-341 5330-091-343 5330-091-351 5330-091-352 5330-091-411 5330-091-413 5330-091-414 5330-091-418 5330-091-422 5330-091-461 5330-091-462 5330-091-471 5330-091-541 5330-091-542 5340-091-121 5340-091-122 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Other Professional/Technical Svc Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Employee Education Reimb Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Repair Parts, Materials & Labor Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Salary - Interim Teacher – Non Cert III - 108 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5340-091-125 5340-091-126 5340-091-128 5340-091-131 5340-091-134 5340-091-135 5340-091-142 5340-091-143 5340-091-146 5340-091-162 5340-091-163 5340-091-164 5340-091-166 5340-091-167 5340-091-173 5340-091-181 5340-091-183 5340-091-184 5340-091-189 5340-091-192 5340-091-193 5340-091-196 5340-091-197 5340-091-199 5340-091-211 5340-091-221 5340-091-228 5340-091-231 5340-091-232 5340-091-234 5340-091-235 5340-091-311 5340-091-312 5340-091-326 5340-091-327 5340-091-331 5340-091-332 5340-091-333 5340-091-341 5340-091-343 5340-091-344 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Salary - New Teacher Orientation Pre-K Readiness - Salary - Extended Contracts Pre-K Readiness - Salary - Re-employed Retired Teacher Pre-K Readiness - Salary - Instruct. Support I - Reg. Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - Lead Teacher Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Salary - Specialist (School-Based) Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Salary - Custodian Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Short Term Disability – First Six Months Pre-K Readiness - Additional Responsibility Stipend Pre-K Readiness - Mentor Stipend Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Pupil Transportation - Contract Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Field Trips Pre-K Readiness - Telephone Pre-K Readiness - Telecommunications Services Pre-K Readiness - Mobile Communication III - 109 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5340-091-351 5340-091-352 5340-091-411 5340-091-413 5340-091-414 5340-091-418 5340-091-461 5340-091-462 5340-091-471 5340-091-541 5340-091-542 5350-091-113 5350-091-121 5350-091-122 5350-091-124 5350-091-125 5350-091-128 5350-091-131 5350-091-134 5350-091-142 5350-091-143 5350-091-146 5350-091-151 5350-091-162 5350-091-163 5350-091-164 5350-091-166 5350-091-167 5350-091-173 5350-091-181 5350-091-183 5350-091-184 5350-091-186 5350-091-189 5350-091-192 5350-091-193 5350-091-196 5350-091-197 5350-091-198 5350-091-199 5350-091-211 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Tuition Fees Pre-K Readiness - Employee Education Reimb Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Pre-K Readiness - Equipment Purchase - Capitalized Pre-K Readiness - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Director and/or Supervisor Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - VIF Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Instruct. Support I - Reg. Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Salary - Specialist (School-Based) Extended Day/Year Instr - Salary - Office Support Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Salary - Custodian Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Short Term Disability – First Six Months Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Mentor Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular III - 110 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5350-091-221 5350-091-228 5350-091-231 5350-091-232 5350-091-233 5350-091-234 5350-091-235 5350-091-311 5350-091-312 5350-091-313 5350-091-326 5350-091-327 5350-091-332 5350-091-333 5350-091-341 5350-091-342 5350-091-343 5350-091-371 5350-091-399 5350-091-411 5350-091-413 5350-091-414 5350-091-418 5350-091-461 5350-091-462 5350-091-471 5350-091-541 5350-091-542 5400-091-181 5400-091-184 5400-091-192 5400-091-211 5400-091-221 5500-091-183 5500-091-184 5500-091-211 5500-091-221 5500-091-232 5500-091-311 5500-091-313 5500-091-326 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Unemployment Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Advertising Cost Extended Day/Year Instr - Contracted Repairs - Equipment Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Field Trips Extended Day/Year Instr - Telephone Extended Day/Year Instr - Postage Extended Day/Year Instr - Telecommunications Services Extended Day/Year Instr - Insurance - Liability Extended Day/Year Instr - Unbudgeted Funds Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized Extended Day/Year Instr - Computer Hardware Purchase - Capitalized School Leadership - Supplementary Pay School Leadership - Longevity Pay School Leadership - Additional Responsibility Stipend School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular Co-Curricular - Bonus Pay Co-Curricular - Longevity Pay Co-Curricular - Employer's Soc Sec - Regular Co-Curricular - Employer's Retirement - Regular Co-Curricular - Employer's Workers' Comp Ins Co-Curricular - Contracted Services Co-Curricular - Advertising Cost Co-Curricular - Contracted Repairs - Equipment III - 111 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5500-091-332 5500-091-411 5500-091-418 5500-091-461 5500-091-462 5500-091-471 5500-091-541 5500-091-542 5810-091-131 5810-091-134 5810-091-142 5810-091-162 5810-091-163 5810-091-166 5810-091-167 5810-091-181 5810-091-183 5810-091-184 5810-091-189 5810-091-193 5810-091-196 5810-091-197 5810-091-199 5810-091-211 5810-091-221 5810-091-231 5810-091-232 5810-091-234 5810-091-235 5810-091-311 5810-091-312 5810-091-326 5810-091-332 5810-091-343 5810-091-379 5810-091-411 5810-091-413 5810-091-414 5810-091-418 5810-091-461 5810-091-462 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Co-Curricular - Travel Reimbursement Co-Curricular - Supplies and Materials Co-Curricular - Computer Software and Supplies Co-Curricular - Furniture and Equipment - Inventoried Co-Curricular - Computer Equipment - Inventoried Co-Curricular - Sales and Use Tax Expense Co-Curricular - Equipment Purchase - Capitalized Co-Curricular - Computer Hardware Purchase - Capitalized Educational Media - Salary - Instruct. Support I - Reg. Educational Media - Salary - Teacher Mentor Educational Media - Salary - TA - NCLB Educational Media - Substitute Pay - Reg. Absence Educational Media - Substitute Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Staff Dev. Educational Media - Tchr. Asst. Pay - Reg. Absence Educational Media - Supplementary Pay Educational Media - Bonus Pay Educational Media - Longevity Pay Educational Media - Short Term Disability – First Six Months Educational Media - Mentor Stipend Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Dental Ins Cost Educational Media - Employer's Life Insurance Cost Educational Media - Contracted Services Educational Media - Workshop Exp/Allowable Travel Educational Media - Contracted Repairs - Equipment Educational Media - Travel Reimbursement Educational Media - Telecommunications Services Educational Media - Other Insurance & Judgments Educational Media - Supplies and Materials Educational Media - Other Textbooks Educational Media - Library Books Educational Media - Computer Software and Supplies Educational Media - Furniture and Equipment - Inventoried Educational Media - Computer Equipment - Inventoried III - 112 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5810-091-471 5810-091-541 5810-091-542 5830-091-131 5830-091-134 5830-091-181 5830-091-183 5830-091-184 5830-091-196 5830-091-197 5830-091-211 5830-091-221 5830-091-231 5830-091-232 5830-091-311 5830-091-312 5830-091-326 5830-091-332 5830-091-411 5830-091-461 5830-091-471 5830-091-541 5840-091-131 5840-091-134 5840-091-146 5840-091-181 5840-091-183 5840-091-184 5840-091-196 5840-091-197 5840-091-211 5840-091-221 5840-091-231 5840-091-232 5840-091-311 5840-091-312 5840-091-326 5840-091-332 5840-091-411 5840-091-461 5840-091-471 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Educational Media - Computer Hardware Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Teacher Mentor Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense III - 113 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 5840-091-541 5870-091-163 5870-091-166 5870-091-184 5870-091-196 5870-091-197 5870-091-211 5870-091-221 5870-091-232 5870-091-312 5870-091-331 5880-091-131 5880-091-146 5880-091-181 5880-091-183 5880-091-184 5880-091-192 5880-091-196 5880-091-197 5880-091-211 5880-091-221 5880-091-231 5880-091-232 5880-091-234 5880-091-235 5880-091-311 5880-091-312 5880-091-331 5880-091-332 5880-091-333 5880-091-342 5880-091-411 5880-091-459 6110-091-113 6110-091-131 6110-091-146 6110-091-181 6110-091-183 6110-091-184 6110-091-186 6110-091-187 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Equipment Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Staff Development - Unallocated - Pupil Transportation - Contract Parent Involvement-Salary - Coordinator Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Supplementary Pay Parent Involvement - Bonus Pay Parent Involvement - Longevity Pay Parent Involvement - Additional Responsibility Stipend Parent Involvement - Staff Dev. Participant Pay Parent Involvement - Staff Development Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Workers' Comp Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel Parent Involvement - Pupil Transportation - Contract Parent Involvement - Travel Reimbursement Parent Involvement - Field Trips Parent Involvement - Postage Parent Involvement - Supplies and Materials Parent Involvement - Other Food Purchases Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Salary - Instruct. Support I - Reg. Regular Curricular Support & Develop. - Salary - Specialist (School-Based) Regular Curricular Support & Develop. - Supplementary Pay Regular Curricular Support & Develop. - Bonus Pay Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Short Term Disability - Beyond 6 months Regular Curricular Support & Develop. - Salary Differential III - 114 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6110-091-189 6110-091-192 6110-091-196 6110-091-197 6110-091-211 6110-091-221 6110-091-231 6110-091-232 6110-091-234 6110-091-235 6110-091-311 6110-091-312 6110-091-326 6110-091-332 6110-091-341 6110-091-342 6110-091-343 6110-091-411 6110-091-418 6110-091-422 6110-091-461 6110-091-462 6110-091-471 6110-091-522 6110-091-541 6110-091-542 6120-091-113 6120-091-131 6120-091-181 6120-091-183 6120-091-184 6120-091-189 6120-091-196 6120-091-197 6120-091-211 6120-091-221 6120-091-231 6120-091-232 6120-091-234 6120-091-235 6120-091-311 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Short Term Disability – First Six Months Regular Curricular Support & Develop. - Additional Responsibility Stipend Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Employer's Life Insurance Cost Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Contracted Repairs - Equipment Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Postage Regular Curricular Support & Develop. - Telecommunications Services Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Repair Parts, Materials & Labor Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - General Contract Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized CTE Curricular Support & Develop. - Salary - Director and/or Supervisor CTE Curricular Support & Develop. - Salary - Instruct. Support I - Reg. CTE Curricular Support & Develop. - Supplementary Pay CTE Curricular Support & Develop. - Bonus Pay CTE Curricular Support & Develop. - Longevity Pay CTE Curricular Support & Develop. - Short Term Disability – First Six Months CTE Curricular Support & Develop. - Staff Dev. Participant Pay CTE Curricular Support & Develop. - Staff Development Instructor CTE Curricular Support & Develop. - Employer's Soc Sec - Regular CTE Curricular Support & Develop. - Employer's Retirement - Regular CTE Curricular Support & Develop. - Employer's Hospitalization Ins CTE Curricular Support & Develop. - Employer's Workers' Comp Ins CTE Curricular Support & Develop. - Employer's Dental Ins Cost CTE Curricular Support & Develop. - Employer's Life Insurance Cost CTE Curricular Support & Develop. - Contracted Services III - 115 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6120-091-312 6120-091-326 6120-091-327 6120-091-332 6120-091-341 6120-091-342 6120-091-411 6120-091-418 6120-091-422 6120-091-461 6120-091-462 6120-091-471 6120-091-541 6120-091-542 6200-091-113 6200-091-151 6200-091-152 6200-091-181 6200-091-183 6200-091-184 6200-091-186 6200-091-187 6200-091-189 6200-091-196 6200-091-197 6200-091-199 6200-091-211 6200-091-221 6200-091-231 6200-091-232 6200-091-234 6200-091-235 6200-091-311 6200-091-312 6200-091-326 6200-091-327 6200-091-332 6200-091-341 6200-091-342 6200-091-343 6200-091-361 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION CTE Curricular Support & Develop. - Workshop Exp/Allowable Travel CTE Curricular Support & Develop. - Contracted Repairs - Equipment CTE Curricular Support & Develop. - Rentals/Leases CTE Curricular Support & Develop. - Travel Reimbursement CTE Curricular Support & Develop. - Telephone CTE Curricular Support & Develop. - Postage CTE Curricular Support & Develop. - Supplies and Materials CTE Curricular Support & Develop. - Computer Software and Supplies CTE Curricular Support & Develop. - Repair Parts, Materials & Labor CTE Curricular Support & Develop. - Furniture and Equipment - Inventoried CTE Curricular Support & Develop. - Computer Equipment - Inventoried CTE Curricular Support & Develop. - Sales and Use Tax Expense CTE Curricular Support & Develop. - Equipment Purchase - Capitalized CTE Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Salary - Technician Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Short Term Disability - Beyond 6 months Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Short Term Disability – First Six Months Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Overtime Pay Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Contracted Repairs - Equipment Spec Pop Support & Develop. - Rentals/Leases Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Postage Spec Pop Support & Develop. - Telecommunications Services Spec Pop Support & Develop. - Membership Dues and Fees III - 116 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6200-091-411 6200-091-418 6200-091-461 6200-091-462 6200-091-471 6200-091-541 6200-091-542 6300-091-113 6300-091-131 6300-091-151 6300-091-181 6300-091-183 6300-091-184 6300-091-186 6300-091-189 6300-091-196 6300-091-197 6300-091-199 6300-091-211 6300-091-221 6300-091-231 6300-091-232 6300-091-234 6300-091-235 6300-091-311 6300-091-312 6300-091-313 6300-091-314 6300-091-326 6300-091-327 6300-091-332 6300-091-341 6300-091-342 6300-091-343 6300-091-344 6300-091-411 6300-091-418 6300-091-422 6300-091-461 6300-091-462 6300-091-471 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Computer Software and Supplies Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Equipment Purchase - Capitalized Spec Pop Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Instruct. Support I - Reg. Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Short Term Disability - Beyond 6 months Alternative Progs Support & Develop. - Short Term Disability – First Six Months Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Advertising Cost Alternative Progs Support & Develop. - Printing and Binding Fees Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Rentals/Leases Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Telecommunications Services Alternative Progs Support & Develop. - Mobile Communication Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Repair Parts, Materials & Labor Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense III - 117 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6300-091-541 6300-091-542 6400-091-113 6400-091-131 6400-091-146 6400-091-151 6400-091-152 6400-091-181 6400-091-183 6400-091-184 6400-091-186 6400-091-189 6400-091-196 6400-091-197 6400-091-211 6400-091-221 6400-091-231 6400-091-232 6400-091-234 6400-091-311 6400-091-312 6400-091-313 6400-091-314 6400-091-315 6400-091-332 6400-091-411 6400-091-418 6400-091-422 6400-091-461 6400-091-462 6400-091-471 6400-091-541 6400-091-542 6500-091-327 6530-091-321 6530-091-421 6540-091-173 6540-091-184 6540-091-196 6540-091-197 6540-091-199 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Salary - Director and/or Supervisor Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Specialist (School-Based) Technology Support - Salary - Office Support Technology Support - Salary - Technician Technology Support - Supplementary Pay Technology Support - Bonus Pay Technology Support - Longevity Pay Technology Support - Short Term Disability - Beyond 6 months Technology Support - Short Term Disability – First Six Months Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Employer's Workers' Comp Ins Technology Support - Employer's Dental Ins Cost Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Technology Support - Reproduction Costs Technology Support - Travel Reimbursement Technology Support - Supplies and Materials Technology Support - Computer Software and Supplies Technology Support - Repair Parts, Materials & Labor Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Operational Support - Rentals/Leases Public Utility & Energy - Public Utilities - Electric Svc Public Utility & Energy - Fuel for Facilities Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Longevity Pay Custodial/Housekeeping - Staff Dev. Participant Pay Custodial/Housekeeping - Staff Development Instructor Custodial/Housekeeping - Overtime Pay III - 118 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6540-091-211 6540-091-221 6540-091-232 6540-091-312 6540-091-327 6540-091-411 6540-091-471 6550-091-147 6550-091-171 6550-091-172 6550-091-183 6550-091-184 6550-091-196 6550-091-197 6550-091-199 6550-091-211 6550-091-221 6550-091-232 6550-091-234 6550-091-311 6550-091-312 6550-091-326 6550-091-331 6570-091-522 6570-091-523 6570-091-524 6570-091-526 6570-091-529 6580-091-311 6580-091-411 6580-091-422 6580-091-471 6580-091-522 6580-091-523 6580-091-524 6580-091-526 6610-091-371 6610-091-372 6610-091-376 6610-091-378 6610-091-379 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Workers' Comp Ins Custodial/Housekeeping - Workshop Exp/Allowable Travel Custodial/Housekeeping - Rentals/Leases Custodial/Housekeeping - Supplies and Materials Custodial/Housekeeping - Sales and Use Tax Expense Transportation - Salary - Monitors Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Contracted Services Transportation - Workshop Exp/Allowable Travel Transportation - Contracted Repairs - Equipment Transportation - Pupil Transportation - Contract Facilities Planning, Acq & Constr - General Contract Facilities Planning, Acq & Constr - HVAC Contract Facilities Planning, Acq & Constr - Electrical Contract Facilities Planning, Acq & Constr - Architects Fees Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Maintenance - Contracted Services Maintenance - Supplies and Materials Maintenance - Repair Parts, Materials & Labor Maintenance - Sales and Use Tax Expense Maintenance - General Contract Maintenance - HVAC Contract Maintenance - Electrical Contract Maintenance - Architects Fees Financial Services - Insurance - Liability Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Financial Services - Other Insurance & Judgments III - 119 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6620-091-131 6620-091-153 6620-091-181 6620-091-183 6620-091-184 6620-091-186 6620-091-187 6620-091-196 6620-091-197 6620-091-211 6620-091-221 6620-091-231 6620-091-232 6620-091-234 6620-091-235 6620-091-311 6620-091-312 6620-091-313 6620-091-314 6620-091-332 6620-091-411 6620-091-471 6620-091-541 6620-091-542 6720-091-152 6720-091-183 6720-091-184 6720-091-211 6720-091-221 6720-091-232 6720-091-234 6720-091-311 6720-091-314 6720-091-315 6720-091-326 6720-091-332 6720-091-341 6720-091-343 6720-091-411 6720-091-418 6720-091-422 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Human Resource - Salary - Instruct. Support I - Reg. Human Resource - Salary - Admin Specialist Human Resource - Supplementary Pay Human Resource - Bonus Pay Human Resource - Longevity Pay Human Resource - Short Term Disability - Beyond 6 months Human Resource - Salary Differential Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Human Resource - Employer's Workers' Comp Ins Human Resource - Employer's Dental Ins Cost Human Resource - Employer's Life Insurance Cost Human Resource - Contracted Services Human Resource - Workshop Exp/Allowable Travel Human Resource - Advertising Cost Human Resource - Printing and Binding Fees Human Resource - Travel Reimbursement Human Resource - Supplies and Materials Human Resource - Sales and Use Tax Expense Human Resource - Equipment Purchase - Capitalized Human Resource - Computer Hardware Purchase - Capitalized Planning, Research Dev & Prog - Salary - Technician Planning, Research Dev & Prog - Bonus Pay Planning, Research Dev & Prog - Longevity Pay Planning, Research Dev & Prog - Employer's Soc Sec - Regular Planning, Research Dev & Prog - Employer's Retirement - Regular Planning, Research Dev & Prog - Employer's Workers' Comp Ins Planning, Research Dev & Prog - Employer's Dental Ins Cost Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Printing and Binding Fees Planning, Research Dev & Prog - Reproduction Costs Planning, Research Dev & Prog - Contracted Repairs - Equipment Planning, Research Dev & Prog - Travel Reimbursement Planning, Research Dev & Prog - Telephone Planning, Research Dev & Prog - Telecommunications Services Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Computer Software and Supplies Planning, Research Dev & Prog - Repair Parts, Materials & Labor III - 120 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6720-091-471 6810-091-332 6810-091-411 6810-091-418 6810-091-422 6810-091-461 6810-091-462 6810-091-471 6810-091-541 6810-091-542 6860-091-135 6860-091-163 6860-091-196 6860-091-197 6860-091-211 6860-091-221 6860-091-312 6860-091-418 6860-091-462 6860-091-542 6930-091-311 6940-091-112 6940-091-118 6940-091-151 6940-091-181 6940-091-183 6940-091-184 6940-091-196 6940-091-197 6940-091-199 6940-091-211 6940-091-221 6940-091-231 6940-091-232 6940-091-234 6940-091-235 6940-091-311 6940-091-312 6940-091-326 6940-091-327 6940-091-332 NCDPI Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Planning, Research Dev & Prog - Sales and Use Tax Expense Educational Media Support - Travel Reimbursement Educational Media Support - Supplies and Materials Educational Media Support - Computer Software and Supplies Educational Media Support - Repair Parts, Materials & Labor Educational Media Support - Furniture and Equipment - Inventoried Educational Media Support - Computer Equipment - Inventoried Educational Media Support - Sales and Use Tax Expense Educational Media Support - Equipment Purchase - Capitalized Educational Media Support - Computer Hardware Purchase - Capitalized Instructional Tech Support - Salary - Lead Teacher Instructional Tech Support - Substitute Pay - Staff Dev. Instructional Tech Support - Staff Dev. Participant Pay Instructional Tech Support - Staff Development Instructor Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Workshop Exp/Allowable Travel Instructional Tech Support - Computer Software and Supplies Instructional Tech Support - Computer Equipment - Inventoried Instructional Tech Support - Computer Hardware Purchase - Capitalized Audit Services - Contracted Services Leadership - Salary - Associate Superintendent Leadership - Salary - Assistant Superintendent Leadership - Salary - Office Support Leadership - Supplementary Pay Leadership - Bonus Pay Leadership - Longevity Pay Leadership - Staff Dev. Participant Pay Leadership - Staff Development Instructor Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Leadership - Employer's Workers' Comp Ins Leadership - Employer's Dental Ins Cost Leadership - Employer's Life Insurance Cost Leadership - Contracted Services Leadership - Workshop Exp/Allowable Travel Leadership - Contracted Repairs - Equipment Leadership - Rentals/Leases Leadership - Travel Reimbursement III - 121 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 091 PROGRAM REPORT CODE ACCOUNT CODE 6940-091-341 6940-091-342 6940-091-411 6940-091-418 6940-091-461 6940-091-462 6940-091-471 6940-091-541 6940-091-542 7100-091-181 7200-091-174 7200-091-199 7200-091-211 7200-091-221 7200-091-231 7200-091-232 7200-091-311 7200-091-451 7200-091-459 7200-091-471 7300-091-331 8100-091-392 8100-091-472 8100-091-721 8100-091-722 Rural Education Achievement Program PROGRAM TITLE OBJECT CODE DESCRIPTION Leadership - Telephone Leadership - Postage Leadership - Supplies and Materials Leadership - Computer Software and Supplies Leadership - Furniture and Equipment - Inventoried Leadership - Computer Equipment - Inventoried Leadership - Sales and Use Tax Expense Leadership - Equipment Purchase - Capitalized Leadership - Computer Hardware Purchase - Capitalized Community Services - Supplementary Pay Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins Nutrition Services - Employer's Workers' Comp Ins Nutrition Services - Contracted Services Nutrition Services - Food Purchase Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Adult Services - Pupil Transportation - Contract Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In Payments to Other Gov Units - NCLB Transferability - Transfer Out Revenue Code 3600-091-000 NCDPI Rural Education Achievement Program III - 122 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 5110-103-121 5110-103-122 5110-103-124 5110-103-125 5110-103-126 5110-103-128 5110-103-134 5110-103-135 5110-103-162 5110-103-163 5110-103-166 5110-103-167 5110-103-181 5110-103-183 5110-103-184 5110-103-187 5110-103-189 5110-103-193 5110-103-196 5110-103-197 5110-103-211 5110-103-221 5110-103-228 5110-103-231 5110-103-232 5110-103-234 5110-103-235 5110-103-311 5110-103-312 5110-103-332 5110-103-351 5110-103-352 5110-103-361 5210-103-121 5210-103-124 5210-103-125 5210-103-128 5210-103-134 5210-103-162 5210-103-163 5210-103-166 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular-Salary - Interim Teacher – Non Cert (Highly Qualified) Regular Curricular - Salary - VIF Regular Curricular - Salary - New Teacher Orientation Regular Curricular - Salary - Extended Contracts Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - Teacher Mentor Regular Curricular - Salary - Lead Teacher Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular-Tchr. Asst. Pay - Staff Dev. (Consistent only under Title II, Part A) Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Salary Differential Regular Curricular - Short Term Disability – First Six Months Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Travel Reimbursement Regular Curricular - Tuition Fees Regular Curricular - Employee Education Reimb Regular Curricular- Membership Dues and Fees (SEA System Only) EC - Salary - Teacher EC - Salary - VIF EC - Salary - New Teacher Orientation EC - Salary - Re-employed Retired Teacher EC - Salary - Teacher Mentor EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC-Tchr. Asst. Pay - Staff Dev. (Consistent only under Title ll, Part A) III - 123 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 5210-103-181 5210-103-183 5210-103-184 5210-103-186 5210-103-187 5210-103-196 5210-103-197 5210-103-211 5210-103-221 5210-103-228 5210-103-231 5210-103-232 5210-103-234 5210-103-235 5210-103-311 5210-103-312 5210-103-332 5210-103-351 5210-103-352 5270-103-121 5270-103-124 5270-103-125 5270-103-128 5270-103-134 5270-103-162 5270-103-163 5270-103-166 5270-103-181 5270-103-183 5270-103-184 5270-103-186 5270-103-187 5270-103-196 5270-103-197 5270-103-211 5270-103-221 5270-103-228 5270-103-231 5270-103-232 5270-103-234 5270-103-235 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Supplementary Pay EC - Bonus Pay EC - Longevity Pay EC - Short Term Disability - Beyond 6 months EC - Salary Differential EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Tuition Fees EC - Employee Education Reimb LEP - Salary - Teacher LEP - Salary - VIF LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Salary - Teacher Mentor LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP-Tchr. Asst. Pay - Staff Dev. (Consistent only under Title ll, Part A) LEP - Supplementary Pay LEP - Bonus Pay LEP - Longevity Pay LEP - Short Term Disability - Beyond 6 months LEP - Salary Differential LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost III - 124 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 5270-103-311 5270-103-312 5270-103-332 5270-103-351 5270-103-352 5310-103-352 5330-103-121 5330-103-124 5330-103-125 5330-103-128 5330-103-134 5330-103-135 5330-103-162 5330-103-163 5330-103-166 5330-103-167 5330-103-181 5330-103-183 5330-103-184 5330-103-186 5330-103-187 5330-103-196 5330-103-197 5330-103-211 5330-103-221 5330-103-228 5330-103-231 5330-103-232 5330-103-234 5330-103-235 5330-103-311 5330-103-312 5330-103-332 5330-103-351 5330-103-352 5400-103-134 5400-103-181 5400-103-184 5400-103-192 5400-103-211 5400-103-221 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Tuition Fees LEP - Employee Education Reimb Alternative K-12 - Employee Education Reimb Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12-Tchr. Asst. Pay - Staff Dev. (Consistent only under Title ll, Part A) Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Employee Education Reimb School Leadership - Salary - Teacher Mentor School Leadership - Supplementary Pay School Leadership - Longevity Pay School Leadership - Additional Responsibility Stipend School Leadership - Employer's Soc Sec - Regular School Leadership - Employer's Retirement - Regular III - 125 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 5400-103-312 5400-103-352 5870-103-163 5870-103-166 5870-103-184 5870-103-196 5870-103-197 5870-103-211 5870-103-221 5870-103-232 5870-103-311 5870-103-312 5870-103-314 6110-103-113 6110-103-126 6110-103-131 6110-103-146 6110-103-181 6110-103-183 6110-103-184 6110-103-186 6110-103-187 6110-103-192 6110-103-196 6110-103-197 6110-103-211 6110-103-221 6110-103-231 6110-103-232 6110-103-234 6110-103-235 6110-103-311 6110-103-312 6110-103-332 6110-103-352 6110-103-411 6110-103-471 6200-103-113 6200-103-151 6200-103-181 6200-103-183 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION School Leadership - Workshop Exp/Allowable Travel School Leadership - Employee Education Reimb Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Contracted Services Staff Development - Unallocated - Workshop Exp/Allowable Travel Staff Development - Unallocated - Printing and Binding Fees Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Salary - Extended Contracts Regular Curricular Support & Develop. - Salary - Instruct. Support I - Reg. Regular Curricular Support & Develop. - Salary - Specialist (School-Based) Regular Curricular Support & Develop.-Supplementary Pay (Recruiting) Regular Curricular Support & Develop. - Bonus Pay Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Short Term Disability - Beyond 6 months Regular Curricular Support & Develop. - Salary Differential Regular Curricular Support & Develop. - Additional Responsibility Stipend Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Employer's Dental Ins Cost Regular Curricular Support & Develop. - Employer's Life Insurance Cost Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Employee Education Reimb Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Sales and Use Tax Expense Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay III - 126 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 6200-103-184 6200-103-186 6200-103-187 6200-103-196 6200-103-197 6200-103-211 6200-103-221 6200-103-231 6200-103-232 6200-103-234 6200-103-235 6200-103-311 6200-103-312 6200-103-332 6200-103-361 6620-103-131 6620-103-153 6620-103-181 6620-103-183 6620-103-184 6620-103-186 6620-103-187 6620-103-196 6620-103-211 6620-103-221 6620-103-231 6620-103-232 6620-103-234 6620-103-235 6620-103-311 6620-103-312 6620-103-313 6620-103-314 6620-103-332 6620-103-411 6620-103-471 6720-103-311 6720-103-352 8100-103-392 8100-103-472 8100-103-721 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Short Term Disability - Beyond 6 months Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Membership Dues and Fees Human Resource - Salary - Instruct. Support I - Reg. Human Resource - Salary - Admin Specialist Human Resource - Supplementary Pay Human Resource - Bonus Pay Human Resource - Longevity Pay Human Resource - Short Term Disability - Beyond 6 months Human Resource - Salary Differential Human Resource - Staff Dev. Participant Pay Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Hospitalization Ins Human Resource - Employer's Workers' Comp Ins Human Resource - Employer's Dental Ins Cost Human Resource - Employer's Life Insurance Cost Human Resource-Contracted Services (Recruiting) Human Resource - Workshop Exp/Allowable Travel Human Resource-Advertising Cost (Recruiting) Human Resource-Printing and Binding Fees (Recruiting) Human Resource-Travel Reimbursement (Recruiting) Human Resource-Supplies and Materials (Recruiting) Human Resource - Sales and Use Tax Expense Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Employee Education Reimb Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In III - 127 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 103 PROGRAM REPORT CODE ACCOUNT CODE 8100-103-722 Title II - Improving Teacher Quality (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Payments to Other Gov Units - NCLB Transferability - Transfer Out Revenue Code 3600-103-000 NCDPI Title II - Improving Teacher Quality (Transferability In & Out) III - 128 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 104 PROGRAM REPORT CODE ACCOUNT CODE 5270-104-121 5270-104-124 5270-104-125 5270-104-128 5270-104-134 5270-104-142 5270-104-143 5270-104-144 5270-104-162 5270-104-163 5270-104-164 5270-104-166 5270-104-167 5270-104-181 5270-104-183 5270-104-184 5270-104-186 5270-104-192 5270-104-193 5270-104-196 5270-104-197 5270-104-198 5270-104-199 5270-104-211 5270-104-221 5270-104-228 5270-104-231 5270-104-232 5270-104-234 5270-104-235 5270-104-311 5270-104-312 5270-104-332 5270-104-333 5270-104-344 5270-104-352 5270-104-411 5270-104-413 5270-104-418 5270-104-461 5270-104-462 NCDPI Title III - Language Acquisition PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Salary - Teacher LEP - Salary - VIF LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Salary - Teacher Mentor LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Salary - Interpreter/Braillist/Translator LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Bonus Pay LEP - Longevity Pay LEP - Short Term Disability - Beyond 6 months LEP - Additional Responsibility Stipend LEP - Mentor Stipend LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Tutorial Pay LEP - Overtime Pay LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Field Trips LEP - Mobile Communication LEP - Employee Education Reimb LEP - Supplies and Materials LEP - Other Textbooks LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried III - 129 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 104 PROGRAM REPORT CODE ACCOUNT CODE 5270-104-471 5270-104-541 5270-104-542 5320-104-131 5320-104-134 5320-104-142 5320-104-181 5320-104-183 5320-104-184 5320-104-186 5320-104-196 5320-104-197 5320-104-211 5320-104-221 5320-104-231 5320-104-232 5320-104-234 5320-104-235 5320-104-312 5330-104-121 5330-104-124 5330-104-125 5330-104-128 5330-104-134 5330-104-142 5330-104-143 5330-104-162 5330-104-163 5330-104-164 5330-104-166 5330-104-167 5330-104-181 5330-104-183 5330-104-184 5330-104-186 5330-104-196 5330-104-197 5330-104-211 5330-104-221 5330-104-228 5330-104-231 NCDPI Title III - Language Acquisition PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Short Term Disability - Beyond 6 months Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins III - 130 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 104 PROGRAM REPORT CODE ACCOUNT CODE 5330-104-232 5330-104-234 5330-104-235 5330-104-311 5330-104-312 5330-104-332 5330-104-333 5330-104-411 5330-104-413 5330-104-418 5330-104-461 5330-104-462 5330-104-471 5330-104-541 5330-104-542 5350-104-121 5350-104-124 5350-104-125 5350-104-128 5350-104-134 5350-104-142 5350-104-143 5350-104-162 5350-104-163 5350-104-164 5350-104-166 5350-104-167 5350-104-181 5350-104-183 5350-104-184 5350-104-186 5350-104-192 5350-104-196 5350-104-197 5350-104-198 5350-104-211 5350-104-221 5350-104-228 5350-104-231 5350-104-232 5350-104-234 NCDPI Title III - Language Acquisition PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - VIF Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost III - 131 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 104 PROGRAM REPORT CODE ACCOUNT CODE 5350-104-235 5350-104-312 5830-104-131 5830-104-181 5830-104-183 5830-104-184 5830-104-186 5830-104-196 5830-104-197 5830-104-211 5830-104-221 5830-104-231 5830-104-232 5830-104-234 5830-104-235 5830-104-312 5870-104-163 5870-104-166 5870-104-184 5870-104-196 5870-104-197 5870-104-211 5870-104-221 5870-104-232 5870-104-312 6200-104-113 6200-104-151 6200-104-181 6200-104-183 6200-104-184 6200-104-186 6200-104-196 6200-104-197 6200-104-211 6200-104-221 6200-104-231 6200-104-232 6200-104-234 6200-104-235 6200-104-312 6200-104-344 NCDPI Title III - Language Acquisition PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Workshop Exp/Allowable Travel Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Short Term Disability - Beyond 6 months Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Short Term Disability - Beyond 6 months Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Mobile Communication III - 132 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 104 PROGRAM REPORT CODE ACCOUNT CODE 6200-104-411 6200-104-471 6300-104-113 6300-104-131 6300-104-181 6300-104-183 6300-104-184 6300-104-186 6300-104-196 6300-104-197 6300-104-211 6300-104-221 6300-104-231 6300-104-232 6300-104-234 6300-104-235 6300-104-312 6300-104-344 6300-104-411 6300-104-471 6550-104-331 7300-104-331 8100-104-392 8100-104-472 Title III - Language Acquisition PROGRAM TITLE OBJECT CODE DESCRIPTION Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Instruct. Support I - Reg. Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Short Term Disability - Beyond 6 months Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Mobile Communication Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Sales and Use Tax Expense Transportation - Pupil Transportation - Contract Adult Services - Pupil Transportation - Contract Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-104-000 NCDPI Title III - Language Acquisition III - 133 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 105 PROGRAM REPORT CODE ACCOUNT CODE 5110-105-312 5320-105-131 5320-105-134 5320-105-142 5320-105-181 5320-105-183 5320-105-184 5320-105-186 5320-105-187 5320-105-196 5320-105-197 5320-105-199 5320-105-211 5320-105-221 5320-105-231 5320-105-232 5320-105-234 5320-105-235 5320-105-312 5330-105-121 5330-105-124 5330-105-126 5330-105-128 5330-105-133 5330-105-134 5330-105-135 5330-105-142 5330-105-143 5330-105-144 5330-105-162 5330-105-163 5330-105-164 5330-105-166 5330-105-167 5330-105-181 5330-105-183 5330-105-184 5330-105-186 5330-105-187 5330-105-191 5330-105-196 NCDPI ESEA Title I - School Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Workshop Exp/Allowable Travel Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Short Term Disability - Beyond 6 months Social Work & Attendance - Salary Differential Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Salary - Interpreter/Braillist/Translator Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay III - 134 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 105 PROGRAM REPORT CODE ACCOUNT CODE 5330-105-197 5330-105-198 5330-105-199 5330-105-211 5330-105-221 5330-105-228 5330-105-231 5330-105-232 5330-105-234 5330-105-235 5330-105-311 5330-105-312 5330-105-326 5330-105-327 5330-105-332 5330-105-341 5330-105-343 5330-105-351 5330-105-411 5330-105-413 5330-105-414 5330-105-418 5330-105-459 5330-105-461 5330-105-462 5330-105-471 5330-105-541 5330-105-542 5340-105-126 5340-105-134 5340-105-142 5340-105-143 5340-105-162 5340-105-163 5340-105-164 5340-105-166 5340-105-167 5340-105-181 5340-105-183 5340-105-184 5340-105-186 NCDPI ESEA Title I - School Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Other Food Purchases Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Extended Contracts Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Short Term Disability - Beyond 6 months III - 135 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 105 PROGRAM REPORT CODE ACCOUNT CODE 5340-105-187 5340-105-196 5340-105-197 5340-105-199 5340-105-211 5340-105-221 5340-105-228 5340-105-231 5340-105-232 5340-105-234 5340-105-235 5340-105-311 5340-105-312 5340-105-326 5340-105-327 5340-105-332 5340-105-341 5340-105-343 5340-105-351 5340-105-411 5340-105-413 5340-105-414 5340-105-418 5340-105-461 5340-105-462 5340-105-471 5350-105-121 5350-105-128 5350-105-134 5350-105-142 5350-105-143 5350-105-162 5350-105-163 5350-105-164 5350-105-166 5350-105-167 5350-105-181 5350-105-183 5350-105-184 5350-105-186 5350-105-187 NCDPI ESEA Title I - School Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Salary Differential Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Telephone Pre-K Readiness - Telecommunications Services Pre-K Readiness - Tuition Fees Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Salary Differential III - 136 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 105 PROGRAM REPORT CODE ACCOUNT CODE 5350-105-196 5350-105-197 5350-105-198 5350-105-199 5350-105-211 5350-105-221 5350-105-228 5350-105-231 5350-105-232 5350-105-234 5350-105-235 5350-105-311 5350-105-312 5880-105-146 5880-105-196 5880-105-197 5880-105-211 5880-105-221 5880-105-231 5880-105-234 5880-105-235 5880-105-311 5880-105-312 5880-105-332 5880-105-342 5880-105-411 5880-105-459 6550-105-331 6930-105-311 8100-105-392 8100-105-472 ESEA Title I - School Improvement PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Staff Dev. Participant Pay Parent Involvement - Staff Development Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel Parent Involvement - Travel Reimbursement Parent Involvement - Postage Parent Involvement - Supplies and Materials Parent Involvement - Other Food Purchases Transportation - Pupil Transportation - Contract Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-105-000 NCDPI ESEA Title I - School Improvement III - 137 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 106 PROGRAM REPORT CODE ACCOUNT CODE 5110-106-143 5110-106-163 5110-106-166 5110-106-184 5110-106-196 5110-106-197 5110-106-198 5110-106-211 5110-106-221 5110-106-231 5110-106-232 5110-106-234 5110-106-235 5110-106-312 5110-106-326 5110-106-342 5110-106-411 5110-106-413 5110-106-414 5110-106-418 5110-106-461 5110-106-462 5110-106-471 5110-106-541 5110-106-542 5110-106-561 5310-106-131 5310-106-181 5310-106-183 5310-106-184 5310-106-187 5310-106-196 5310-106-197 5310-106-211 5310-106-221 5310-106-231 5310-106-232 5310-106-234 5310-106-235 5310-106-312 5310-106-332 NCDPI Reading First Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Tutor Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Longevity Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Tutorial Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Employer's Dental Ins Cost Regular Curricular - Employer's Life Insurance Cost Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Postage Regular Curricular - Supplies and Materials Regular Curricular - Other Textbooks Regular Curricular- Library Books (Noncapitalized) Regular Curricular - Computer Software and Supplies Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized Regular Curricular - Library Books - Capitalized Alternative K-12-Salary- Reading Coaches Alternative K-12 - Supplementary Pay Alternative K-12 - Bonus Pay Alternative K-12 - Longevity Pay Alternative K-12 - Salary Differential Alternative K-12 - Staff Dev. Participant Pay Alternative K-12 - Staff Development Instructor Alternative K-12 - Employer's Soc Sec - Regular Alternative K-12 - Employer's Retirement - Regular Alternative K-12 - Employer's Hospitalization Ins Alternative K-12 - Employer's Workers' Comp Ins Alternative K-12 - Employer's Dental Ins Cost Alternative K-12 - Employer's Life Insurance Cost Alternative K-12 - Workshop Exp/Allowable Travel Alternative K-12 - Travel Reimbursement III - 138 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 106 PROGRAM REPORT CODE ACCOUNT CODE 5330-106-128 5330-106-131 5330-106-162 5330-106-166 5330-106-181 5330-106-183 5330-106-184 5330-106-211 5330-106-221 5330-106-228 5330-106-231 5330-106-232 5330-106-234 5330-106-235 5330-106-312 5330-106-459 5350-106-131 5350-106-211 5350-106-221 5350-106-231 5350-106-232 5350-106-234 5350-106-235 5350-106-411 5870-106-163 5870-106-166 5870-106-196 5870-106-211 5870-106-221 5870-106-231 5870-106-232 5870-106-234 5870-106-235 5870-106-312 6110-106-311 6110-106-312 6110-106-332 6110-106-341 6110-106-343 6110-106-411 6110-106-461 NCDPI Reading First Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12-Salary - Intervention Specialist Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12-Legislated ABC Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12-Other Food Purchases (Breaks) Extended Day/Year Instr-Salary - Intervention Specialist Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Supplies and Materials Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Hospitalization Ins Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Employer's Dental Ins Cost Staff Development - Unallocated - Employer's Life Insurance Cost Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop.-Contracted Services (Including On-line PD) Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Telephone Regular Curricular Support & Develop. - Telecommunications Services Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried III - 139 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 106 PROGRAM REPORT CODE ACCOUNT CODE 6110-106-462 6110-106-471 6110-106-541 6110-106-542 6200-106-113 6200-106-181 6200-106-184 6200-106-186 6200-106-187 6200-106-196 6200-106-197 6200-106-211 6200-106-221 6200-106-231 6200-106-232 6200-106-234 6200-106-235 6200-106-311 6200-106-312 6200-106-332 6200-106-341 6200-106-343 6200-106-411 6200-106-461 6200-106-462 6200-106-471 6300-106-113 6300-106-184 6300-106-211 6300-106-221 6300-106-231 6300-106-232 6300-106-234 6300-106-235 6300-106-311 6300-106-332 6300-106-341 6300-106-343 6300-106-411 6300-106-461 6300-106-462 NCDPI Reading First Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Spec Pop Support & Develop.-Salary - LEA Coordinator (3.5% Admin Limitation) Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Short Term Disability - Beyond 6 months Spec Pop Support & Develop. - Salary Differential Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Employer's Life Insurance Cost Spec Pop Support & Develop. - Contracted Services Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Travel Reimbursement Spec Pop Support & Develop. - Telephone Spec Pop Support & Develop. - Telecommunications Services Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Furniture and Equipment - Inventoried Spec Pop Support & Develop. - Computer Equipment - Inventoried Spec Pop Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Telecommunications Services Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried III - 140 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 106 PROGRAM REPORT CODE ACCOUNT CODE 6300-106-471 6550-106-165 6550-106-171 6550-106-211 6550-106-221 6550-106-231 6550-106-232 6550-106-234 6550-106-312 6550-106-331 6550-106-423 6610-106-372 6610-106-376 6620-106-196 6620-106-197 6620-106-211 6620-106-221 6620-106-232 6620-106-312 8100-106-392 8100-106-472 Reading First Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Sales and Use Tax Expense Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Workshop Exp/Allowable Travel Transportation- Pupil Transportation-Contract (Chartered Buses, Cabs, Auto) Transportation - Gas/Diesel Fuel Financial Services- Insurance - Vehicle Liability (Bus) Financial Services - Insurance - Pupil Tansportation Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Human Resource - Workshop Exp/Allowable Travel Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-106-000 NCDPI Reading First Grant III - 141 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 107 PROGRAM REPORT CODE ACCOUNT CODE 5110-107-121 5110-107-122 5110-107-128 5110-107-142 5110-107-162 5110-107-163 5110-107-164 5110-107-166 5110-107-167 5110-107-181 5110-107-183 5110-107-184 5110-107-193 5110-107-196 5110-107-197 5110-107-199 5110-107-211 5110-107-221 5110-107-228 5110-107-231 5110-107-232 5110-107-311 5110-107-312 5110-107-326 5110-107-332 5110-107-411 5110-107-418 5110-107-422 5110-107-459 5110-107-461 5110-107-462 5110-107-471 5110-107-541 5110-107-542 5350-107-121 5350-107-122 5350-107-128 5350-107-134 5350-107-142 5350-107-162 5350-107-163 NCDPI Educational Technology-Formula (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Travel Reimbursement Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular-Other Food Purchases (Snacks Only) Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. III - 142 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 107 PROGRAM REPORT CODE ACCOUNT CODE 5350-107-164 5350-107-166 5350-107-167 5350-107-181 5350-107-183 5350-107-184 5350-107-199 5350-107-211 5350-107-221 5350-107-228 5350-107-231 5350-107-232 5350-107-312 5810-107-163 5810-107-211 5810-107-221 5810-107-231 5860-107-131 5860-107-146 5860-107-181 5860-107-183 5860-107-184 5860-107-187 5860-107-211 5860-107-221 5860-107-231 5860-107-232 5860-107-332 6110-107-332 6110-107-411 6110-107-418 6110-107-422 6110-107-461 6110-107-462 6110-107-471 6110-107-522 6110-107-541 6110-107-542 6400-107-113 6400-107-131 6400-107-146 NCDPI Educational Technology-Formula (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Workshop Exp/Allowable Travel Educational Media - Substitute Pay - Staff Dev. Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Instructional Technology - Salary - Instruct. Support I - Reg. Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Supplementary Pay Instructional Technology - Bonus Pay Instructional Technology - Longevity Pay Instructional Technology - Salary Differential Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Employer's Workers' Comp Ins Instructional Technology - Travel Reimbursement Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Repair Parts, Materials & Labor Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - General Contract Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Salary - Director and/or Supervisor Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Specialist (School-Based) III - 143 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 107 PROGRAM REPORT CODE ACCOUNT CODE 6400-107-151 6400-107-152 6400-107-181 6400-107-183 6400-107-184 6400-107-196 6400-107-197 6400-107-211 6400-107-221 6400-107-231 6400-107-232 6400-107-234 6400-107-311 6400-107-312 6400-107-332 6400-107-411 6400-107-418 6400-107-422 6400-107-461 6400-107-462 6400-107-471 6400-107-541 6400-107-542 6720-107-311 6860-107-135 6860-107-163 6860-107-196 6860-107-197 6860-107-211 6860-107-221 6860-107-231 6860-107-312 6860-107-392 6860-107-418 6860-107-459 6860-107-462 6860-107-542 6930-107-311 8100-107-392 8100-107-472 8100-107-721 NCDPI Educational Technology-Formula (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Technology Support - Salary - Office Support Technology Support - Salary - Technician Technology Support - Supplementary Pay Technology Support - Bonus Pay Technology Support - Longevity Pay Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Employer's Workers' Comp Ins Technology Support - Employer's Dental Ins Cost Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Technology Support - Travel Reimbursement Technology Support - Supplies and Materials Technology Support - Computer Software and Supplies Technology Support - Repair Parts, Materials & Labor Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Planning, Research Dev & Prog - Contracted Services Instructional Tech Support - Salary - Lead Teacher Instructional Tech Support - Substitute Pay - Staff Dev. Instructional Tech Support - Staff Dev. Participant Pay Instructional Tech Support - Staff Development Instructor Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Employer's Hospitalization Ins Instructional Tech Support - Workshop Exp/Allowable Travel Instructional Tech Support - Indirect Cost Instructional Tech Support - Computer Software and Supplies Instructional Tech Support-Other Food Purchases (Snacks Only) Instructional Tech Support - Computer Equipment - Inventoried Instructional Tech Support - Computer Hardware Purchase - Capitalized Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In III - 144 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 107 PROGRAM REPORT CODE ACCOUNT CODE 8100-107-722 Educational Technology-Formula (Transferability In & Out) PROGRAM TITLE OBJECT CODE DESCRIPTION Payments to Other Gov Units - NCLB Transferability - Transfer Out Revenue Code 3600-107-000 NCDPI Educational Technology-Formula (Transferability In & Out) III - 145 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 108 PROGRAM REPORT CODE ACCOUNT CODE 5110-108-121 5110-108-122 5110-108-128 5110-108-142 5110-108-162 5110-108-163 5110-108-164 5110-108-166 5110-108-167 5110-108-181 5110-108-183 5110-108-184 5110-108-193 5110-108-196 5110-108-197 5110-108-199 5110-108-211 5110-108-221 5110-108-228 5110-108-231 5110-108-232 5110-108-311 5110-108-312 5110-108-326 5110-108-332 5110-108-379 5110-108-411 5110-108-418 5110-108-422 5110-108-459 5110-108-461 5110-108-462 5110-108-471 5110-108-541 5110-108-542 5350-108-121 5350-108-122 5350-108-128 5350-108-134 5350-108-142 5350-108-143 NCDPI Educational Tech-Competitive PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Longevity Pay Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Travel Reimbursement Regular Curricular - Other Insurance & Judgments Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular-Other Food Purchases (Snacks Only) Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Interim Teacher – Non Cert Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor III - 146 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 108 PROGRAM REPORT CODE ACCOUNT CODE 5350-108-162 5350-108-163 5350-108-164 5350-108-166 5350-108-167 5350-108-181 5350-108-183 5350-108-184 5350-108-199 5350-108-211 5350-108-221 5350-108-228 5350-108-231 5350-108-232 5350-108-312 5400-108-312 5400-108-332 5400-108-418 5400-108-462 5810-108-163 5810-108-211 5810-108-221 5810-108-231 5860-108-135 5860-108-152 5860-108-181 5860-108-184 5860-108-211 5860-108-221 5860-108-231 5860-108-232 5860-108-332 6110-108-312 6110-108-332 6110-108-411 6110-108-418 6110-108-422 6110-108-461 6110-108-462 6110-108-471 6110-108-522 NCDPI Educational Tech-Competitive PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Workshop Exp/Allowable Travel School Leadership - Workshop Exp/Allowable Travel School Leadership - Travel Reimbursement School Leadership - Computer Software and Supplies School Leadership - Computer Equipment - Inventoried Educational Media - Substitute Pay - Staff Dev. Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Instructional Technology - Salary - Lead Teacher Instructional Technology - Salary - Technician Instructional Technology - Supplementary Pay Instructional Technology - Longevity Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Employer's Workers' Comp Ins Instructional Technology - Travel Reimbursement Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Repair Parts, Materials & Labor Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - General Contract III - 147 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 108 PROGRAM REPORT CODE ACCOUNT CODE 6110-108-541 6110-108-542 6400-108-113 6400-108-131 6400-108-151 6400-108-181 6400-108-183 6400-108-184 6400-108-196 6400-108-197 6400-108-211 6400-108-221 6400-108-231 6400-108-232 6400-108-312 6400-108-332 6400-108-411 6400-108-418 6400-108-422 6400-108-461 6400-108-462 6400-108-471 6400-108-541 6400-108-542 6720-108-311 6860-108-135 6860-108-163 6860-108-196 6860-108-197 6860-108-211 6860-108-221 6860-108-312 6860-108-392 6860-108-418 6860-108-459 6860-108-462 6860-108-542 6930-108-311 8100-108-392 8100-108-472 NCDPI Educational Tech-Competitive PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Salary - Director and/or Supervisor Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Office Support Technology Support - Supplementary Pay Technology Support - Bonus Pay Technology Support - Longevity Pay Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Employer's Workers' Comp Ins Technology Support - Workshop Exp/Allowable Travel Technology Support - Travel Reimbursement Technology Support - Supplies and Materials Technology Support - Computer Software and Supplies Technology Support - Repair Parts, Materials & Labor Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Planning, Research Dev & Prog - Contracted Services Instructional Tech Support - Salary - Lead Teacher Instructional Tech Support - Substitute Pay - Staff Dev. Instructional Tech Support - Staff Dev. Participant Pay Instructional Tech Support - Staff Development Instructor Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Workshop Exp/Allowable Travel Instructional Tech Support - Indirect Cost Instructional Tech Support - Computer Software and Supplies Instructional Tech Support-Other Food Purchases (Snacks Only) Instructional Tech Support - Computer Equipment - Inventoried Instructional Tech Support - Computer Hardware Purchase - Capitalized Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund III - 148 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 108 PROGRAM REPORT CODE ACCOUNT CODE Educational Tech-Competitive PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-108-000 NCDPI Educational Tech-Competitive III - 149 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5110-109-121 5110-109-122 5110-109-128 5110-109-142 5110-109-162 5110-109-163 5110-109-164 5110-109-166 5110-109-167 5110-109-181 5110-109-183 5110-109-193 5110-109-196 5110-109-197 5110-109-199 5110-109-211 5110-109-221 5110-109-228 5110-109-231 5110-109-232 5110-109-311 5110-109-312 5110-109-326 5110-109-332 5110-109-379 5110-109-411 5110-109-418 5110-109-422 5110-109-461 5110-109-462 5110-109-471 5110-109-541 5110-109-542 5120-109-181 5120-109-232 5210-109-121 5210-109-122 5210-109-124 5210-109-128 5210-109-134 5210-109-142 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Salary - Teacher Regular Curricular - Salary - Interim Teacher – Non Cert Regular Curricular - Salary - Re-employed Retired Teacher Regular Curricular - Salary - TA - NCLB Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Salary - Full Time Sub - Non-Cert Regular Curricular - Tchr. Asst. Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Bonus Pay Regular Curricular - Mentor Stipend Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Overtime Pay Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Ret - Re-employed Tchrs - Exempt Regular Curricular - Employer's Hospitalization Ins Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Contracted Repairs - Equipment Regular Curricular - Travel Reimbursement Regular Curricular - Other Insurance & Judgments Regular Curricular - Supplies and Materials Regular Curricular - Computer Software and Supplies Regular Curricular - Repair Parts, Materials & Labor Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized CTE - Supplementary Pay CTE - Employer's Workers' Comp Ins EC - Salary - Teacher EC - Salary - Interim Teacher – Non Cert EC - Salary - VIF EC - Salary - Re-employed Retired Teacher EC - Salary - Teacher Mentor EC - Salary - TA - NCLB III - 150 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5210-109-162 5210-109-163 5210-109-164 5210-109-166 5210-109-167 5210-109-196 5210-109-197 5210-109-199 5210-109-211 5210-109-221 5210-109-228 5210-109-231 5210-109-232 5210-109-311 5210-109-312 5210-109-326 5210-109-332 5210-109-379 5210-109-411 5210-109-418 5210-109-422 5210-109-461 5210-109-462 5210-109-471 5210-109-541 5210-109-542 5270-109-121 5270-109-124 5270-109-125 5270-109-128 5270-109-134 5270-109-142 5270-109-143 5270-109-144 5270-109-162 5270-109-163 5270-109-164 5270-109-166 5270-109-167 5270-109-181 5270-109-183 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Substitute Pay - Reg. Absence EC - Substitute Pay - Staff Dev. EC - Salary - Full Time Sub - Non-Cert EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Staff Dev. Participant Pay EC - Staff Development Instructor EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Contracted Repairs - Equipment EC - Travel Reimbursement EC - Other Insurance & Judgments EC - Supplies and Materials EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized LEP - Salary - Teacher LEP - Salary - VIF LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Salary - Teacher Mentor LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Salary - Interpreter/Braillist/Translator LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Bonus Pay III - 151 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5270-109-184 5270-109-186 5270-109-196 5270-109-197 5270-109-211 5270-109-221 5270-109-228 5270-109-231 5270-109-232 5270-109-234 5270-109-235 5270-109-311 5270-109-312 5270-109-332 5270-109-333 5270-109-411 5270-109-413 5270-109-418 5270-109-461 5270-109-462 5270-109-471 5270-109-541 5270-109-542 5310-109-181 5320-109-131 5320-109-134 5320-109-181 5320-109-183 5320-109-184 5320-109-196 5320-109-197 5320-109-199 5320-109-211 5320-109-221 5320-109-231 5320-109-232 5320-109-234 5320-109-235 5320-109-311 5320-109-312 5320-109-326 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Longevity Pay LEP - Short Term Disability - Beyond 6 months LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Employer's Life Insurance Cost LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Field Trips LEP - Supplies and Materials LEP - Other Textbooks LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Alternative K-12 - Supplementary Pay Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Contracted Services Social Work & Attendance - Workshop Exp/Allowable Travel Social Work & Attendance - Contracted Repairs - Equipment III - 152 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5320-109-332 5320-109-411 5320-109-418 5320-109-461 5320-109-471 5320-109-541 5330-109-121 5330-109-122 5330-109-124 5330-109-125 5330-109-126 5330-109-128 5330-109-132 5330-109-133 5330-109-134 5330-109-135 5330-109-142 5330-109-143 5330-109-144 5330-109-162 5330-109-163 5330-109-164 5330-109-166 5330-109-167 5330-109-181 5330-109-183 5330-109-184 5330-109-187 5330-109-189 5330-109-191 5330-109-193 5330-109-196 5330-109-197 5330-109-198 5330-109-199 5330-109-211 5330-109-221 5330-109-228 5330-109-231 5330-109-232 5330-109-234 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Travel Reimbursement Social Work & Attendance - Supplies and Materials Social Work & Attendance - Computer Software and Supplies Social Work & Attendance - Furniture and Equipment - Inventoried Social Work & Attendance - Sales and Use Tax Expense Social Work & Attendance - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - Interim Teacher – Non Cert Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Instruct. Support II - Adv. Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Salary - Interpreter/Braillist/Translator Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Short Term Disability – First Six Months Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Mentor Stipend Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost III - 153 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5330-109-235 5330-109-311 5330-109-312 5330-109-326 5330-109-327 5330-109-332 5330-109-333 5330-109-341 5330-109-343 5330-109-344 5330-109-351 5330-109-352 5330-109-411 5330-109-413 5330-109-414 5330-109-418 5330-109-461 5330-109-462 5330-109-471 5330-109-541 5330-109-542 5340-109-121 5340-109-122 5340-109-125 5340-109-126 5340-109-128 5340-109-131 5340-109-134 5340-109-135 5340-109-142 5340-109-143 5340-109-146 5340-109-162 5340-109-163 5340-109-164 5340-109-166 5340-109-167 5340-109-173 5340-109-181 5340-109-183 5340-109-184 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Mobile Communication Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Employee Education Reimb Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Teacher Pre-K Readiness - Salary - Interim Teacher – Non Cert Pre-K Readiness - Salary - New Teacher Orientation Pre-K Readiness - Salary - Extended Contracts Pre-K Readiness - Salary - Re-employed Retired Teacher Pre-K Readiness - Salary - Instruct. Support I - Reg. Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - Lead Teacher Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Salary - Specialist (School-Based) Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Salary - Custodian Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay III - 154 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5340-109-192 5340-109-193 5340-109-196 5340-109-197 5340-109-199 5340-109-211 5340-109-221 5340-109-228 5340-109-231 5340-109-232 5340-109-234 5340-109-235 5340-109-311 5340-109-312 5340-109-326 5340-109-327 5340-109-331 5340-109-332 5340-109-333 5340-109-341 5340-109-343 5340-109-344 5340-109-351 5340-109-352 5340-109-411 5340-109-413 5340-109-414 5340-109-418 5340-109-461 5340-109-462 5340-109-471 5340-109-541 5340-109-542 5350-109-121 5350-109-128 5350-109-131 5350-109-142 5350-109-146 5350-109-173 5350-109-181 5350-109-192 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Additional Responsibility Stipend Pre-K Readiness - Mentor Stipend Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Pupil Transportation - Contract Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Field Trips Pre-K Readiness - Telephone Pre-K Readiness - Telecommunications Services Pre-K Readiness - Mobile Communication Pre-K Readiness - Tuition Fees Pre-K Readiness - Employee Education Reimb Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Pre-K Readiness - Equipment Purchase - Capitalized Pre-K Readiness - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Instruct. Support I - Reg. Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Specialist (School-Based) Extended Day/Year Instr - Salary - Custodian Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Additional Responsibility Stipend III - 155 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5350-109-193 5350-109-198 5350-109-199 5350-109-211 5350-109-221 5350-109-228 5350-109-231 5350-109-232 5350-109-234 5350-109-235 5350-109-311 5350-109-411 5500-109-183 5500-109-184 5500-109-211 5500-109-221 5500-109-232 5500-109-311 5500-109-313 5500-109-326 5500-109-332 5500-109-379 5500-109-411 5500-109-418 5500-109-461 5500-109-462 5500-109-471 5500-109-541 5500-109-542 5810-109-142 5810-109-181 5810-109-183 5810-109-184 5810-109-196 5810-109-197 5810-109-199 5810-109-211 5810-109-221 5810-109-231 5810-109-232 5810-109-234 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Mentor Stipend Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Supplies and Materials Co-Curricular - Bonus Pay Co-Curricular - Longevity Pay Co-Curricular - Employer's Soc Sec - Regular Co-Curricular - Employer's Retirement - Regular Co-Curricular - Employer's Workers' Comp Ins Co-Curricular - Contracted Services Co-Curricular - Advertising Cost Co-Curricular - Contracted Repairs - Equipment Co-Curricular - Travel Reimbursement Co-Curricular - Other Insurance & Judgments Co-Curricular - Supplies and Materials Co-Curricular - Computer Software and Supplies Co-Curricular - Furniture and Equipment - Inventoried Co-Curricular - Computer Equipment - Inventoried Co-Curricular - Sales and Use Tax Expense Co-Curricular - Equipment Purchase - Capitalized Co-Curricular - Computer Hardware Purchase - Capitalized Educational Media - Salary - TA - NCLB Educational Media - Supplementary Pay Educational Media - Bonus Pay Educational Media - Longevity Pay Educational Media - Staff Dev. Participant Pay Educational Media - Staff Development Instructor Educational Media - Overtime Pay Educational Media - Employer's Soc Sec - Regular Educational Media - Employer's Retirement - Regular Educational Media - Employer's Hospitalization Ins Educational Media - Employer's Workers' Comp Ins Educational Media - Employer's Dental Ins Cost III - 156 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5810-109-235 5810-109-312 5810-109-326 5810-109-332 5810-109-411 5810-109-461 5810-109-471 5810-109-541 5830-109-131 5830-109-134 5830-109-181 5830-109-183 5830-109-184 5830-109-196 5830-109-197 5830-109-211 5830-109-221 5830-109-231 5830-109-232 5830-109-234 5830-109-235 5830-109-311 5830-109-312 5830-109-326 5830-109-332 5830-109-411 5830-109-461 5830-109-471 5830-109-541 5840-109-131 5840-109-134 5840-109-146 5840-109-181 5840-109-183 5840-109-184 5840-109-196 5840-109-197 5840-109-211 5840-109-221 5840-109-231 5840-109-232 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media - Employer's Life Insurance Cost Educational Media - Workshop Exp/Allowable Travel Educational Media - Contracted Repairs - Equipment Educational Media - Travel Reimbursement Educational Media - Supplies and Materials Educational Media - Furniture and Equipment - Inventoried Educational Media - Sales and Use Tax Expense Educational Media - Equipment Purchase - Capitalized Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Salary - Teacher Mentor Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Employer's Life Insurance Cost Guidance Services - Contracted Services Guidance Services - Workshop Exp/Allowable Travel Guidance Services - Contracted Repairs - Equipment Guidance Services - Travel Reimbursement Guidance Services - Supplies and Materials Guidance Services - Furniture and Equipment - Inventoried Guidance Services - Sales and Use Tax Expense Guidance Services - Equipment Purchase - Capitalized Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Teacher Mentor Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Bonus Pay Health Services - Longevity Pay Health Services - Staff Dev. Participant Pay Health Services - Staff Development Instructor Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins III - 157 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5840-109-234 5840-109-235 5840-109-311 5840-109-312 5840-109-326 5840-109-332 5840-109-411 5840-109-461 5840-109-471 5840-109-541 5850-109-311 5860-109-135 5860-109-146 5860-109-183 5860-109-184 5860-109-196 5860-109-197 5860-109-199 5860-109-211 5860-109-221 5860-109-231 5860-109-232 5860-109-234 5860-109-235 5860-109-312 5880-109-131 5880-109-146 5880-109-181 5880-109-183 5880-109-184 5880-109-192 5880-109-196 5880-109-197 5880-109-211 5880-109-221 5880-109-231 5880-109-232 5880-109-234 5880-109-235 5880-109-311 5880-109-312 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services - Contracted Services Health Services - Workshop Exp/Allowable Travel Health Services - Contracted Repairs - Equipment Health Services - Travel Reimbursement Health Services - Supplies and Materials Health Services - Furniture and Equipment - Inventoried Health Services - Sales and Use Tax Expense Health Services - Equipment Purchase - Capitalized Safety & Security - Contracted Services Instructional Technology - Salary - Lead Teacher Instructional Technology - Salary - Specialist (School-Based) Instructional Technology - Bonus Pay Instructional Technology - Longevity Pay Instructional Technology - Staff Dev. Participant Pay Instructional Technology - Staff Development Instructor Instructional Technology - Overtime Pay Instructional Technology - Employer's Soc Sec - Regular Instructional Technology - Employer's Retirement - Regular Instructional Technology - Employer's Hospitalization Ins Instructional Technology - Employer's Workers' Comp Ins Instructional Technology - Employer's Dental Ins Cost Instructional Technology - Employer's Life Insurance Cost Instructional Technology - Workshop Exp/Allowable Travel Parent Involvement - Salary - Instruct. Support I - Reg. Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Supplementary Pay Parent Involvement - Bonus Pay Parent Involvement - Longevity Pay Parent Involvement - Additional Responsibility Stipend Parent Involvement - Staff Dev. Participant Pay Parent Involvement - Staff Development Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Workers' Comp Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel III - 158 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 5880-109-331 5880-109-332 5880-109-333 5880-109-342 5880-109-411 5880-109-459 6110-109-332 6110-109-411 6110-109-418 6110-109-422 6110-109-461 6110-109-462 6110-109-471 6110-109-522 6110-109-541 6110-109-542 6300-109-113 6300-109-151 6300-109-181 6300-109-183 6300-109-184 6300-109-196 6300-109-197 6300-109-199 6300-109-211 6300-109-221 6300-109-231 6300-109-232 6300-109-234 6300-109-235 6300-109-311 6300-109-312 6300-109-313 6300-109-314 6300-109-326 6300-109-327 6300-109-332 6300-109-341 6300-109-342 6300-109-343 6300-109-344 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Parent Involvement - Pupil Transportation - Contract Parent Involvement - Travel Reimbursement Parent Involvement - Field Trips Parent Involvement - Postage Parent Involvement - Supplies and Materials Parent Involvement - Other Food Purchases Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Computer Software and Supplies Regular Curricular Support & Develop. - Repair Parts, Materials & Labor Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - General Contract Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Office Support Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Bonus Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Overtime Pay Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Employer's Life Insurance Cost Alternative Progs Support & Develop. - Contracted Services Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Advertising Cost Alternative Progs Support & Develop. - Printing and Binding Fees Alternative Progs Support & Develop. - Contracted Repairs - Equipment Alternative Progs Support & Develop. - Rentals/Leases Alternative Progs Support & Develop. - Travel Reimbursement Alternative Progs Support & Develop. - Telephone Alternative Progs Support & Develop. - Postage Alternative Progs Support & Develop. - Telecommunications Services Alternative Progs Support & Develop. - Mobile Communication III - 159 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 6300-109-411 6300-109-418 6300-109-461 6300-109-462 6300-109-471 6300-109-541 6300-109-542 6400-109-113 6400-109-131 6400-109-146 6400-109-151 6400-109-152 6400-109-181 6400-109-183 6400-109-184 6400-109-196 6400-109-197 6400-109-211 6400-109-221 6400-109-231 6400-109-232 6400-109-234 6400-109-311 6400-109-312 6400-109-313 6400-109-314 6400-109-332 6400-109-411 6400-109-418 6400-109-422 6400-109-461 6400-109-462 6400-109-471 6400-109-541 6400-109-542 6550-109-147 6550-109-165 6550-109-171 6550-109-172 6550-109-183 6550-109-184 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Computer Software and Supplies Alternative Progs Support & Develop. - Furniture and Equipment - Inventoried Alternative Progs Support & Develop. - Computer Equipment - Inventoried Alternative Progs Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Equipment Purchase - Capitalized Alternative Progs Support & Develop. - Computer Hardware Purchase - Capitalized Technology Support - Salary - Director and/or Supervisor Technology Support - Salary - Instruct. Support I - Reg. Technology Support - Salary - Specialist (School-Based) Technology Support - Salary - Office Support Technology Support - Salary - Technician Technology Support - Supplementary Pay Technology Support - Bonus Pay Technology Support - Longevity Pay Technology Support - Staff Dev. Participant Pay Technology Support - Staff Development Instructor Technology Support - Employer's Soc Sec - Regular Technology Support - Employer's Retirement - Regular Technology Support - Employer's Hospitalization Ins Technology Support - Employer's Workers' Comp Ins Technology Support - Employer's Dental Ins Cost Technology Support - Contracted Services Technology Support - Workshop Exp/Allowable Travel Technology Support - Advertising Cost Technology Support - Printing and Binding Fees Technology Support - Travel Reimbursement Technology Support - Supplies and Materials Technology Support - Computer Software and Supplies Technology Support - Repair Parts, Materials & Labor Technology Support - Furniture and Equipment - Inventoried Technology Support - Computer Equipment - Inventoried Technology Support - Sales and Use Tax Expense Technology Support - Equipment Purchase - Capitalized Technology Support - Computer Hardware Purchase - Capitalized Transportation - Salary - Monitors Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Bonus Pay Transportation - Longevity Pay III - 160 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 6550-109-196 6550-109-197 6550-109-199 6550-109-211 6550-109-221 6550-109-231 6550-109-232 6550-109-234 6550-109-312 6550-109-331 6570-109-522 6570-109-523 6570-109-524 6570-109-526 6570-109-529 6580-109-411 6580-109-422 6580-109-471 6580-109-522 6580-109-523 6580-109-524 6580-109-526 6610-109-372 6610-109-376 6610-109-378 6610-109-379 6620-109-184 6620-109-196 6620-109-197 6620-109-211 6620-109-221 6620-109-232 6620-109-312 6720-109-311 6720-109-326 6720-109-341 6720-109-343 6720-109-411 6720-109-418 6720-109-422 6720-109-471 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Transportation - Staff Dev. Participant Pay Transportation - Staff Development Instructor Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Employer's Dental Ins Cost Transportation - Workshop Exp/Allowable Travel Transportation - Pupil Transportation - Contract Facilities Planning, Acq & Constr - General Contract Facilities Planning, Acq & Constr - HVAC Contract Facilities Planning, Acq & Constr - Electrical Contract Facilities Planning, Acq & Constr - Architects Fees Facilities Planning, Acq & Constr - Miscellaneous Contracts & Other Maintenance - Supplies and Materials Maintenance - Repair Parts, Materials & Labor Maintenance - Sales and Use Tax Expense Maintenance - General Contract Maintenance - HVAC Contract Maintenance - Electrical Contract Maintenance - Architects Fees Financial Services - Insurance - Vehicle Liability Financial Services - Insurance - Pupil Tansportation Financial Services - Scholastic Accident Insurance Financial Services - Other Insurance & Judgments Human Resource - Longevity Pay Human Resource - Staff Dev. Participant Pay Human Resource - Staff Development Instructor Human Resource - Employer's Soc Sec - Regular Human Resource - Employer's Retirement - Regular Human Resource - Employer's Workers' Comp Ins Human Resource - Workshop Exp/Allowable Travel Planning, Research Dev & Prog - Contracted Services Planning, Research Dev & Prog - Contracted Repairs - Equipment Planning, Research Dev & Prog - Telephone Planning, Research Dev & Prog - Telecommunications Services Planning, Research Dev & Prog - Supplies and Materials Planning, Research Dev & Prog - Computer Software and Supplies Planning, Research Dev & Prog - Repair Parts, Materials & Labor Planning, Research Dev & Prog - Sales and Use Tax Expense III - 161 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 6810-109-332 6810-109-411 6810-109-418 6810-109-422 6810-109-461 6810-109-462 6810-109-471 6810-109-541 6810-109-542 6860-109-135 6860-109-163 6860-109-196 6860-109-197 6860-109-211 6860-109-221 6860-109-312 6860-109-418 6860-109-462 6860-109-542 6930-109-311 6940-109-112 6940-109-118 6940-109-151 6940-109-181 6940-109-183 6940-109-184 6940-109-196 6940-109-197 6940-109-199 6940-109-211 6940-109-221 6940-109-231 6940-109-232 6940-109-234 6940-109-235 6940-109-312 6940-109-326 6940-109-327 6940-109-332 6940-109-411 6940-109-418 NCDPI Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Educational Media Support - Travel Reimbursement Educational Media Support - Supplies and Materials Educational Media Support - Computer Software and Supplies Educational Media Support - Repair Parts, Materials & Labor Educational Media Support - Furniture and Equipment - Inventoried Educational Media Support - Computer Equipment - Inventoried Educational Media Support - Sales and Use Tax Expense Educational Media Support - Equipment Purchase - Capitalized Educational Media Support - Computer Hardware Purchase - Capitalized Instructional Tech Support - Salary - Lead Teacher Instructional Tech Support - Substitute Pay - Staff Dev. Instructional Tech Support - Staff Dev. Participant Pay Instructional Tech Support - Staff Development Instructor Instructional Tech Support - Employer's Soc Sec - Regular Instructional Tech Support - Employer's Retirement - Regular Instructional Tech Support - Workshop Exp/Allowable Travel Instructional Tech Support - Computer Software and Supplies Instructional Tech Support - Computer Equipment - Inventoried Instructional Tech Support - Computer Hardware Purchase - Capitalized Audit Services - Contracted Services Leadership - Salary - Associate Superintendent Leadership - Salary - Assistant Superintendent Leadership - Salary - Office Support Leadership - Supplementary Pay Leadership - Bonus Pay Leadership - Longevity Pay Leadership - Staff Dev. Participant Pay Leadership - Staff Development Instructor Leadership - Overtime Pay Leadership - Employer's Soc Sec - Regular Leadership - Employer's Retirement - Regular Leadership - Employer's Hospitalization Ins Leadership - Employer's Workers' Comp Ins Leadership - Employer's Dental Ins Cost Leadership - Employer's Life Insurance Cost Leadership - Workshop Exp/Allowable Travel Leadership - Contracted Repairs - Equipment Leadership - Rentals/Leases Leadership - Travel Reimbursement Leadership - Supplies and Materials Leadership - Computer Software and Supplies III - 162 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 109 PROGRAM REPORT CODE ACCOUNT CODE 6940-109-471 6940-109-542 7200-109-451 7200-109-459 7200-109-471 8100-109-392 8100-109-472 8100-109-721 Rural and Low-Income School PROGRAM TITLE OBJECT CODE DESCRIPTION Leadership - Sales and Use Tax Expense Leadership - Computer Hardware Purchase - Capitalized Nutrition Services - Food Purchase Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Payments to Other Gov Units - NCLB Transferability - Transfer In Revenue Code 3600-109-000 NCDPI Rural and Low-Income School III - 163 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 110 PROGRAM REPORT CODE ACCOUNT CODE 5350-110-113 5350-110-115 5350-110-121 5350-110-131 5350-110-134 5350-110-143 5350-110-151 5350-110-162 5350-110-163 5350-110-166 5350-110-167 5350-110-181 5350-110-183 5350-110-184 5350-110-186 5350-110-189 5350-110-192 5350-110-196 5350-110-197 5350-110-198 5350-110-199 5350-110-211 5350-110-221 5350-110-231 5350-110-232 5350-110-233 5350-110-235 5350-110-311 5350-110-312 5350-110-313 5350-110-314 5350-110-326 5350-110-327 5350-110-332 5350-110-333 5350-110-341 5350-110-342 5350-110-343 5350-110-344 5350-110-371 5350-110-399 NCDPI Title IV - 21st Century Community Learning Ctr PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Salary - Director and/or Supervisor Extended Day/Year Instr - Salary - Finance Officer Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Instruct. Support I - Reg. Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Salary - Office Support Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Short Term Disability – First Six Months Extended Day/Year Instr - Additional Responsibility Stipend Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Unemployment Ins Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Advertising Cost Extended Day/Year Instr - Printing and Binding Fees Extended Day/Year Instr - Contracted Repairs - Equipment Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Field Trips Extended Day/Year Instr - Telephone Extended Day/Year Instr - Postage Extended Day/Year Instr - Telecommunications Services Extended Day/Year Instr - Mobile Communication Extended Day/Year Instr - Insurance - Liability Extended Day/Year Instr - Unbudgeted Funds III - 164 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 110 PROGRAM REPORT CODE ACCOUNT CODE 5350-110-411 5350-110-413 5350-110-414 5350-110-418 5350-110-461 5350-110-462 5350-110-471 5350-110-541 5350-110-542 5850-110-311 6400-110-311 6530-110-321 6540-110-173 6540-110-211 6540-110-221 6540-110-232 6540-110-311 6550-110-147 6550-110-165 6550-110-171 6550-110-172 6550-110-175 6550-110-199 6550-110-211 6550-110-221 6550-110-231 6550-110-232 6550-110-311 6550-110-326 6550-110-327 6550-110-331 6550-110-423 6580-110-311 6610-110-371 6720-110-311 7100-110-181 7200-110-174 7200-110-199 7200-110-211 7200-110-221 7200-110-231 NCDPI Title IV - 21st Century Community Learning Ctr PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized Extended Day/Year Instr - Computer Hardware Purchase - Capitalized Safety & Security - Contracted Services Technology Support - Contracted Services Public Utility & Energy - Public Utilities - Electric Svc Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Workers' Comp Ins Custodial/Housekeeping - Contracted Services Transportation - Salary - Monitors Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Salary - Skilled Trades Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Hospitalization Ins Transportation - Employer's Workers' Comp Ins Transportation - Contracted Services Transportation - Contracted Repairs - Equipment Transportation - Rentals/Leases Transportation - Pupil Transportation - Contract Transportation - Gas/Diesel Fuel Maintenance - Contracted Services Financial Services - Insurance - Liability Planning, Research Dev & Prog - Contracted Services Community Services - Supplementary Pay Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins III - 165 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 110 PROGRAM REPORT CODE ACCOUNT CODE 7200-110-232 7200-110-311 7200-110-451 7200-110-459 7200-110-471 8100-110-392 8100-110-472 Title IV - 21st Century Community Learning Ctr PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Employer's Workers' Comp Ins Nutrition Services - Contracted Services Nutrition Services - Food Purchase Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-110-000 NCDPI Title IV - 21st Century Community Learning Ctr III - 166 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 111 PROGRAM REPORT CODE ACCOUNT CODE 5270-111-121 5270-111-124 5270-111-125 5270-111-128 5270-111-134 5270-111-142 5270-111-143 5270-111-144 5270-111-162 5270-111-163 5270-111-164 5270-111-166 5270-111-167 5270-111-181 5270-111-183 5270-111-184 5270-111-192 5270-111-196 5270-111-197 5270-111-211 5270-111-221 5270-111-228 5270-111-231 5270-111-232 5270-111-234 5270-111-311 5270-111-312 5270-111-332 5270-111-333 5270-111-411 5270-111-413 5270-111-418 5270-111-461 5270-111-462 5270-111-471 5270-111-541 5270-111-542 5320-111-131 5320-111-134 5320-111-142 5320-111-181 NCDPI Title III - Language Acquisition - Significant Increase PROGRAM TITLE OBJECT CODE DESCRIPTION LEP - Salary - Teacher LEP - Salary - VIF LEP - Salary - New Teacher Orientation LEP - Salary - Re-employed Retired Teacher LEP - Salary - Teacher Mentor LEP - Salary - TA - NCLB LEP - Salary - Tutor LEP - Salary - Interpreter/Braillist/Translator LEP - Substitute Pay - Reg. Absence LEP - Substitute Pay - Staff Dev. LEP - Salary - Full Time Sub - Non-Cert LEP - Tchr. Asst. Pay - Staff Dev. LEP - Tchr. Asst. Pay - Reg. Absence LEP - Supplementary Pay LEP - Bonus Pay LEP - Longevity Pay LEP - Additional Responsibility Stipend LEP - Staff Dev. Participant Pay LEP - Staff Development Instructor LEP - Employer's Soc Sec - Regular LEP - Employer's Retirement - Regular LEP - Employer's Ret - Re-employed Tchrs - Exempt LEP - Employer's Hospitalization Ins LEP - Employer's Workers' Comp Ins LEP - Employer's Dental Ins Cost LEP - Contracted Services LEP - Workshop Exp/Allowable Travel LEP - Travel Reimbursement LEP - Field Trips LEP - Supplies and Materials LEP - Other Textbooks LEP - Computer Software and Supplies LEP - Furniture and Equipment - Inventoried LEP - Computer Equipment - Inventoried LEP - Sales and Use Tax Expense LEP - Equipment Purchase - Capitalized LEP - Computer Hardware Purchase - Capitalized Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay III - 167 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 111 PROGRAM REPORT CODE ACCOUNT CODE 5320-111-183 5320-111-184 5320-111-196 5320-111-197 5320-111-211 5320-111-221 5320-111-231 5320-111-232 5320-111-234 5320-111-312 5330-111-121 5330-111-124 5330-111-125 5330-111-128 5330-111-134 5330-111-142 5330-111-143 5330-111-162 5330-111-163 5330-111-164 5330-111-166 5330-111-167 5330-111-181 5330-111-183 5330-111-184 5330-111-196 5330-111-197 5330-111-211 5330-111-221 5330-111-228 5330-111-231 5330-111-232 5330-111-234 5330-111-311 5330-111-312 5330-111-332 5330-111-333 5330-111-411 5330-111-413 5330-111-418 5330-111-461 NCDPI Title III - Language Acquisition - Significant Increase PROGRAM TITLE OBJECT CODE DESCRIPTION Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - New Teacher Orientation Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Field Trips Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Furniture and Equipment - Inventoried III - 168 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 111 PROGRAM REPORT CODE ACCOUNT CODE 5330-111-462 5330-111-471 5330-111-541 5330-111-542 5350-111-121 5350-111-124 5350-111-125 5350-111-128 5350-111-134 5350-111-142 5350-111-143 5350-111-162 5350-111-163 5350-111-164 5350-111-166 5350-111-167 5350-111-181 5350-111-183 5350-111-184 5350-111-196 5350-111-197 5350-111-211 5350-111-221 5350-111-228 5350-111-231 5350-111-232 5350-111-234 5350-111-312 5830-111-131 5830-111-181 5830-111-183 5830-111-184 5830-111-196 5830-111-197 5830-111-211 5830-111-221 5830-111-231 5830-111-232 5830-111-234 5830-111-312 5870-111-163 NCDPI Title III - Language Acquisition - Significant Increase PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - VIF Extended Day/Year Instr - Salary - New Teacher Orientation Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Workshop Exp/Allowable Travel Guidance Services - Salary - Instruct. Support I - Reg. Guidance Services - Supplementary Pay Guidance Services - Bonus Pay Guidance Services - Longevity Pay Guidance Services - Staff Dev. Participant Pay Guidance Services - Staff Development Instructor Guidance Services - Employer's Soc Sec - Regular Guidance Services - Employer's Retirement - Regular Guidance Services - Employer's Hospitalization Ins Guidance Services - Employer's Workers' Comp Ins Guidance Services - Employer's Dental Ins Cost Guidance Services - Workshop Exp/Allowable Travel Staff Development - Unallocated - Substitute Pay - Staff Dev. III - 169 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 111 PROGRAM REPORT CODE ACCOUNT CODE 5870-111-166 5870-111-184 5870-111-196 5870-111-197 5870-111-211 5870-111-221 5870-111-232 5870-111-312 6200-111-113 6200-111-151 6200-111-181 6200-111-183 6200-111-184 6200-111-196 6200-111-197 6200-111-211 6200-111-221 6200-111-231 6200-111-232 6200-111-234 6200-111-312 6200-111-411 6200-111-471 6300-111-113 6300-111-131 6300-111-181 6300-111-184 6300-111-196 6300-111-197 6300-111-211 6300-111-221 6300-111-231 6300-111-232 6300-111-234 6300-111-312 6300-111-411 6300-111-471 6550-111-331 8100-111-392 8100-111-472 NCDPI Title III - Language Acquisition - Significant Increase PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Salary - Director and/or Supervisor Spec Pop Support & Develop. - Salary - Office Support Spec Pop Support & Develop. - Supplementary Pay Spec Pop Support & Develop. - Bonus Pay Spec Pop Support & Develop. - Longevity Pay Spec Pop Support & Develop. - Staff Dev. Participant Pay Spec Pop Support & Develop. - Staff Development Instructor Spec Pop Support & Develop. - Employer's Soc Sec - Regular Spec Pop Support & Develop. - Employer's Retirement - Regular Spec Pop Support & Develop. - Employer's Hospitalization Ins Spec Pop Support & Develop. - Employer's Workers' Comp Ins Spec Pop Support & Develop. - Employer's Dental Ins Cost Spec Pop Support & Develop. - Workshop Exp/Allowable Travel Spec Pop Support & Develop. - Supplies and Materials Spec Pop Support & Develop. - Sales and Use Tax Expense Alternative Progs Support & Develop. - Salary - Director and/or Supervisor Alternative Progs Support & Develop. - Salary - Instruct. Support I - Reg. Alternative Progs Support & Develop. - Supplementary Pay Alternative Progs Support & Develop. - Longevity Pay Alternative Progs Support & Develop. - Staff Dev. Participant Pay Alternative Progs Support & Develop. - Staff Development Instructor Alternative Progs Support & Develop. - Employer's Soc Sec - Regular Alternative Progs Support & Develop. - Employer's Retirement - Regular Alternative Progs Support & Develop. - Employer's Hospitalization Ins Alternative Progs Support & Develop. - Employer's Workers' Comp Ins Alternative Progs Support & Develop. - Employer's Dental Ins Cost Alternative Progs Support & Develop. - Workshop Exp/Allowable Travel Alternative Progs Support & Develop. - Supplies and Materials Alternative Progs Support & Develop. - Sales and Use Tax Expense Transportation - Pupil Transportation - Contract Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund III - 170 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 111 PROGRAM REPORT CODE ACCOUNT CODE Title III - Language Acquisition - Significant Increase PROGRAM TITLE OBJECT CODE DESCRIPTION Revenue Code 3600-111-000 NCDPI Title III - Language Acquisition - Significant Increase III - 171 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 112 PROGRAM REPORT CODE ACCOUNT CODE 5110-112-162 5110-112-163 5110-112-167 5110-112-181 5110-112-184 5110-112-196 5110-112-197 5110-112-211 5110-112-221 5110-112-232 5110-112-311 5110-112-312 5110-112-332 5110-112-352 5110-112-361 5110-112-411 5110-112-461 5110-112-462 5110-112-471 5110-112-541 5110-112-542 5210-112-167 5210-112-181 5210-112-184 5210-112-211 5210-112-221 5210-112-232 5210-112-311 5210-112-312 5210-112-332 5210-112-352 5210-112-361 5210-112-411 5210-112-461 5210-112-462 5210-112-471 5210-112-541 5210-112-542 5870-112-163 5870-112-166 5870-112-184 NCDPI Title II-B Math Science Partnerships PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Substitute Pay - Reg. Absence Regular Curricular - Substitute Pay - Staff Dev. Regular Curricular - Tchr. Asst. Pay - Reg. Absence Regular Curricular - Supplementary Pay Regular Curricular - Longevity Pay Regular Curricular - Staff Dev. Participant Pay Regular Curricular - Staff Development Instructor Regular Curricular - Employer's Soc Sec - Regular Regular Curricular - Employer's Retirement - Regular Regular Curricular - Employer's Workers' Comp Ins Regular Curricular - Contracted Services Regular Curricular - Workshop Exp/Allowable Travel Regular Curricular - Travel Reimbursement Regular Curricular - Employee Education Reimb Regular Curricular - Membership Dues and Fees Regular Curricular - Supplies and Materials Regular Curricular - Furniture and Equipment - Inventoried Regular Curricular - Computer Equipment - Inventoried Regular Curricular - Sales and Use Tax Expense Regular Curricular - Equipment Purchase - Capitalized Regular Curricular - Computer Hardware Purchase - Capitalized EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Longevity Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Workers' Comp Ins EC - Contracted Services EC - Workshop Exp/Allowable Travel EC - Travel Reimbursement EC - Employee Education Reimb EC - Membership Dues and Fees EC - Supplies and Materials EC - Furniture and Equipment - Inventoried EC - Computer Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized EC - Computer Hardware Purchase - Capitalized Staff Development - Unallocated - Substitute Pay - Staff Dev. Staff Development - Unallocated - Tchr. Asst. Pay - Staff Dev. Staff Development - Unallocated - Longevity Pay III - 172 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 112 PROGRAM REPORT CODE ACCOUNT CODE 5870-112-196 5870-112-197 5870-112-211 5870-112-221 5870-112-232 5870-112-312 6110-112-113 6110-112-135 6110-112-151 6110-112-181 6110-112-184 6110-112-187 6110-112-196 6110-112-197 6110-112-211 6110-112-221 6110-112-231 6110-112-232 6110-112-311 6110-112-312 6110-112-332 6110-112-344 6110-112-351 6110-112-361 6110-112-411 6110-112-461 6110-112-462 6110-112-471 6110-112-541 6110-112-542 8100-112-392 8100-112-472 Title II-B Math Science Partnerships PROGRAM TITLE OBJECT CODE DESCRIPTION Staff Development - Unallocated - Staff Dev. Participant Pay Staff Development - Unallocated - Staff Development Instructor Staff Development - Unallocated - Employer's Soc Sec - Regular Staff Development - Unallocated - Employer's Retirement - Regular Staff Development - Unallocated - Employer's Workers' Comp Ins Staff Development - Unallocated - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Salary - Director and/or Supervisor Regular Curricular Support & Develop. - Salary - Lead Teacher Regular Curricular Support & Develop. - Salary - Office Support Regular Curricular Support & Develop. - Supplementary Pay Regular Curricular Support & Develop. - Longevity Pay Regular Curricular Support & Develop. - Salary Differential Regular Curricular Support & Develop. - Staff Dev. Participant Pay Regular Curricular Support & Develop. - Staff Development Instructor Regular Curricular Support & Develop. - Employer's Soc Sec - Regular Regular Curricular Support & Develop. - Employer's Retirement - Regular Regular Curricular Support & Develop. - Employer's Hospitalization Ins Regular Curricular Support & Develop. - Employer's Workers' Comp Ins Regular Curricular Support & Develop. - Contracted Services Regular Curricular Support & Develop. - Workshop Exp/Allowable Travel Regular Curricular Support & Develop. - Travel Reimbursement Regular Curricular Support & Develop. - Mobile Communication Regular Curricular Support & Develop. - Tuition Fees Regular Curricular Support & Develop. - Membership Dues and Fees Regular Curricular Support & Develop. - Supplies and Materials Regular Curricular Support & Develop. - Furniture and Equipment - Inventoried Regular Curricular Support & Develop. - Computer Equipment - Inventoried Regular Curricular Support & Develop. - Sales and Use Tax Expense Regular Curricular Support & Develop. - Equipment Purchase - Capitalized Regular Curricular Support & Develop. - Computer Hardware Purchase - Capitalized Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-112-000 NCDPI Title II-B Math Science Partnerships III - 173 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 113 PROGRAM REPORT CODE ACCOUNT CODE 5350-113-113 5350-113-121 5350-113-131 5350-113-134 5350-113-143 5350-113-151 5350-113-162 5350-113-163 5350-113-166 5350-113-167 5350-113-181 5350-113-183 5350-113-196 5350-113-197 5350-113-198 5350-113-199 5350-113-211 5350-113-221 5350-113-231 5350-113-232 5350-113-233 5350-113-311 5350-113-312 5350-113-313 5350-113-326 5350-113-327 5350-113-332 5350-113-333 5350-113-341 5350-113-342 5350-113-343 5350-113-371 5350-113-399 5350-113-411 5350-113-413 5350-113-414 5350-113-418 5350-113-461 5350-113-462 5350-113-471 5350-113-541 NCDPI Summer Program Mini Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Salary - Director and/or Supervisor Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Instruct. Support I - Reg. Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Salary - Office Support Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Unemployment Ins Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Extended Day/Year Instr - Advertising Cost Extended Day/Year Instr - Contracted Repairs - Equipment Extended Day/Year Instr - Rentals/Leases Extended Day/Year Instr - Travel Reimbursement Extended Day/Year Instr - Field Trips Extended Day/Year Instr - Telephone Extended Day/Year Instr - Postage Extended Day/Year Instr - Telecommunications Services Extended Day/Year Instr - Insurance - Liability Extended Day/Year Instr - Unbudgeted Funds Extended Day/Year Instr - Supplies and Materials Extended Day/Year Instr - Other Textbooks Extended Day/Year Instr - Library Books Extended Day/Year Instr - Computer Software and Supplies Extended Day/Year Instr - Furniture and Equipment - Inventoried Extended Day/Year Instr - Computer Equipment - Inventoried Extended Day/Year Instr - Sales and Use Tax Expense Extended Day/Year Instr - Equipment Purchase - Capitalized III - 174 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 113 PROGRAM REPORT CODE ACCOUNT CODE 5350-113-542 5850-113-311 6400-113-311 6530-113-321 6540-113-173 6540-113-211 6540-113-221 6540-113-232 6540-113-311 6550-113-165 6550-113-171 6550-113-172 6550-113-199 6550-113-211 6550-113-221 6550-113-232 6550-113-311 6550-113-326 6550-113-327 6550-113-331 6580-113-311 6610-113-371 6720-113-311 7100-113-181 7200-113-174 7200-113-199 7200-113-211 7200-113-221 7200-113-231 7200-113-232 7200-113-311 7200-113-451 7200-113-459 7200-113-471 8100-113-392 8100-113-472 Summer Program Mini Grant PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Computer Hardware Purchase - Capitalized Safety & Security - Contracted Services Technology Support - Contracted Services Public Utility & Energy - Public Utilities - Electric Svc Custodial/Housekeeping - Salary - Custodian Custodial/Housekeeping - Employer's Soc Sec - Regular Custodial/Housekeeping - Employer's Retirement - Regular Custodial/Housekeeping - Employer's Workers' Comp Ins Custodial/Housekeeping - Contracted Services Transportation - Substitute Pay - Non-Teaching Transportation - Salary - Driver Transportation - Salary - Driver Overtime Transportation - Overtime Pay Transportation - Employer's Soc Sec - Regular Transportation - Employer's Retirement - Regular Transportation - Employer's Workers' Comp Ins Transportation - Contracted Services Transportation - Contracted Repairs - Equipment Transportation - Rentals/Leases Transportation - Pupil Transportation - Contract Maintenance - Contracted Services Financial Services - Insurance - Liability Planning, Research Dev & Prog - Contracted Services Community Services - Supplementary Pay Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins Nutrition Services - Employer's Workers' Comp Ins Nutrition Services - Contracted Services Nutrition Services - Food Purchase Nutrition Services - Other Food Purchases Nutrition Services - Sales and Use Tax Expense Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-113-000 NCDPI Summer Program Mini Grant III - 175 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 114 PROGRAM REPORT CODE ACCOUNT CODE 5210-114-121 5210-114-128 5210-114-133 5210-114-141 5210-114-142 5210-114-143 5210-114-144 5210-114-148 5210-114-162 5210-114-166 5210-114-167 5210-114-181 5210-114-184 5210-114-199 5210-114-211 5210-114-221 5210-114-228 5210-114-231 5210-114-232 5210-114-234 5210-114-235 5210-114-311 5210-114-314 5210-114-411 5210-114-418 5210-114-422 5210-114-461 5210-114-471 5210-114-541 5240-114-131 5240-114-132 5240-114-146 5240-114-181 5240-114-184 5240-114-211 5240-114-221 5240-114-231 5240-114-232 5240-114-234 5240-114-235 5240-114-311 NCDPI Children With Special Needs-Risk Pool PROGRAM TITLE OBJECT CODE DESCRIPTION EC - Salary - Teacher EC - Salary - Re-employed Retired Teacher EC - Salary - Psychologists EC-Salary - TA (Self Help) EC - Salary - TA - NCLB EC - Salary - Tutor EC - Salary - Interpreter/Braillist/Translator EC-Language Braillist EC - Substitute Pay - Reg. Absence EC - Tchr. Asst. Pay - Staff Dev. EC - Tchr. Asst. Pay - Reg. Absence EC - Supplementary Pay EC - Longevity Pay EC - Overtime Pay EC - Employer's Soc Sec - Regular EC - Employer's Retirement - Regular EC - Employer's Ret - Re-employed Tchrs - Exempt EC - Employer's Hospitalization Ins EC - Employer's Workers' Comp Ins EC - Employer's Dental Ins Cost EC - Employer's Life Insurance Cost EC - Contracted Services EC - Printing and Binding Fees EC - Supplies and Materials EC - Computer Software and Supplies EC - Repair Parts, Materials & Labor EC - Furniture and Equipment - Inventoried EC - Sales and Use Tax Expense EC - Equipment Purchase - Capitalized Speech & Language - Salary - Instruct. Support I - Reg. Speech & Language - Salary - Instruct. Support II - Adv. Speech & Language - Salary - Specialist (School-Based) Speech & Language - Supplementary Pay Speech & Language - Longevity Pay Speech & Language - Employer's Soc Sec - Regular Speech & Language - Employer's Retirement - Regular Speech & Language - Employer's Hospitalization Ins Speech & Language - Employer's Workers' Comp Ins Speech & Language - Employer's Dental Ins Cost Speech & Language - Employer's Life Insurance Cost Speech & Language - Contracted Services III - 176 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 114 PROGRAM REPORT CODE ACCOUNT CODE 5240-114-411 5240-114-471 5250-114-132 5250-114-181 5250-114-184 5250-114-211 5250-114-221 5250-114-231 5250-114-232 5250-114-234 5250-114-235 5250-114-311 5250-114-411 5250-114-471 5820-114-234 5820-114-235 5820-114-314 5820-114-411 5820-114-418 5820-114-471 5840-114-131 5840-114-133 5840-114-145 5840-114-146 5840-114-181 5840-114-184 5840-114-211 5840-114-221 5840-114-231 5840-114-232 5840-114-234 5840-114-235 5840-114-311 5840-114-314 5840-114-317 5840-114-411 5840-114-471 8100-114-472 Children With Special Needs-Risk Pool PROGRAM TITLE OBJECT CODE DESCRIPTION Speech & Language - Supplies and Materials Speech & Language - Sales and Use Tax Expense Audiology - Salary - Instruct. Support II - Adv. Audiology - Supplementary Pay Audiology - Longevity Pay Audiology - Employer's Soc Sec - Regular Audiology - Employer's Retirement - Regular Audiology - Employer's Hospitalization Ins Audiology - Employer's Workers' Comp Ins Audiology - Employer's Dental Ins Cost Audiology - Employer's Life Insurance Cost Audiology - Contracted Services Audiology - Supplies and Materials Audiology - Sales and Use Tax Expense Student Accounting - Employer's Dental Ins Cost Student Accounting - Employer's Life Insurance Cost Student Accounting - Printing and Binding Fees Student Accounting - Supplies and Materials Student Accounting - Computer Software and Supplies Student Accounting - Sales and Use Tax Expense Health Services - Salary - Instruct. Support I - Reg. Health Services - Salary - Psychologists Health Services-Salary-Occupational/Physical Therapist/Assistants Health Services - Salary - Specialist (School-Based) Health Services - Supplementary Pay Health Services - Longevity Pay Health Services - Employer's Soc Sec - Regular Health Services - Employer's Retirement - Regular Health Services - Employer's Hospitalization Ins Health Services - Employer's Workers' Comp Ins Health Services - Employer's Dental Ins Cost Health Services - Employer's Life Insurance Cost Health Services-Occupational/Physical Therapist Contracted Services Health Services - Printing and Binding Fees Health Services - Psychological Serv -Contract Health Services - Supplies and Materials Health Services - Sales and Use Tax Expense Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-114-000 NCDPI Children With Special Needs-Risk Pool III - 177 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 117 PROGRAM REPORT CODE ACCOUNT CODE 5110-117-312 5320-117-131 5320-117-134 5320-117-142 5320-117-181 5320-117-183 5320-117-184 5320-117-186 5320-117-187 5320-117-196 5320-117-197 5320-117-199 5320-117-211 5320-117-221 5320-117-231 5320-117-232 5320-117-234 5320-117-235 5320-117-312 5330-117-121 5330-117-124 5330-117-126 5330-117-128 5330-117-133 5330-117-134 5330-117-135 5330-117-142 5330-117-143 5330-117-144 5330-117-162 5330-117-163 5330-117-164 5330-117-166 5330-117-167 5330-117-181 5330-117-183 5330-117-184 5330-117-186 5330-117-187 5330-117-191 5330-117-196 NCDPI School Improvement Grant 1003 (G) PROGRAM TITLE OBJECT CODE DESCRIPTION Regular Curricular - Workshop Exp/Allowable Travel Social Work & Attendance - Salary - Instruct. Support I - Reg. Social Work & Attendance - Salary - Teacher Mentor Social Work & Attendance - Salary - TA - NCLB Social Work & Attendance - Supplementary Pay Social Work & Attendance - Bonus Pay Social Work & Attendance - Longevity Pay Social Work & Attendance - Short Term Disability - Beyond 6 months Social Work & Attendance - Salary Differential Social Work & Attendance - Staff Dev. Participant Pay Social Work & Attendance - Staff Development Instructor Social Work & Attendance - Overtime Pay Social Work & Attendance - Employer's Soc Sec - Regular Social Work & Attendance - Employer's Retirement - Regular Social Work & Attendance - Employer's Hospitalization Ins Social Work & Attendance - Employer's Workers' Comp Ins Social Work & Attendance - Employer's Dental Ins Cost Social Work & Attendance - Employer's Life Insurance Cost Social Work & Attendance - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Salary - Teacher Remedial & Suppl K-12 - Salary - VIF Remedial & Suppl K-12 - Salary - Extended Contracts Remedial & Suppl K-12 - Salary - Re-employed Retired Teacher Remedial & Suppl K-12 - Salary - Psychologists Remedial & Suppl K-12 - Salary - Teacher Mentor Remedial & Suppl K-12 - Salary - Lead Teacher Remedial & Suppl K-12 - Salary - TA - NCLB Remedial & Suppl K-12 - Salary - Tutor Remedial & Suppl K-12 - Salary - Interpreter/Braillist/Translator Remedial & Suppl K-12 - Substitute Pay - Reg. Absence Remedial & Suppl K-12 - Substitute Pay - Staff Dev. Remedial & Suppl K-12 - Salary - Full Time Sub - Non-Cert Remedial & Suppl K-12 - Tchr. Asst. Pay - Staff Dev. Remedial & Suppl K-12 - Tchr. Asst. Pay - Reg. Absence Remedial & Suppl K-12 - Supplementary Pay Remedial & Suppl K-12 - Bonus Pay Remedial & Suppl K-12 - Longevity Pay Remedial & Suppl K-12 - Short Term Disability - Beyond 6 months Remedial & Suppl K-12 - Salary Differential Remedial & Suppl K-12 - Curriculum Development Pay Remedial & Suppl K-12 - Staff Dev. Participant Pay III - 178 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 117 PROGRAM REPORT CODE ACCOUNT CODE 5330-117-197 5330-117-198 5330-117-199 5330-117-211 5330-117-221 5330-117-228 5330-117-231 5330-117-232 5330-117-234 5330-117-235 5330-117-311 5330-117-312 5330-117-326 5330-117-327 5330-117-332 5330-117-341 5330-117-343 5330-117-351 5330-117-411 5330-117-413 5330-117-414 5330-117-418 5330-117-459 5330-117-461 5330-117-462 5330-117-471 5330-117-541 5330-117-542 5340-117-126 5340-117-134 5340-117-142 5340-117-143 5340-117-162 5340-117-163 5340-117-164 5340-117-166 5340-117-167 5340-117-181 5340-117-183 5340-117-184 5340-117-186 NCDPI School Improvement Grant 1003 (G) PROGRAM TITLE OBJECT CODE DESCRIPTION Remedial & Suppl K-12 - Staff Development Instructor Remedial & Suppl K-12 - Tutorial Pay Remedial & Suppl K-12 - Overtime Pay Remedial & Suppl K-12 - Employer's Soc Sec - Regular Remedial & Suppl K-12 - Employer's Retirement - Regular Remedial & Suppl K-12 - Employer's Ret - Re-employed Tchrs - Exempt Remedial & Suppl K-12 - Employer's Hospitalization Ins Remedial & Suppl K-12 - Employer's Workers' Comp Ins Remedial & Suppl K-12 - Employer's Dental Ins Cost Remedial & Suppl K-12 - Employer's Life Insurance Cost Remedial & Suppl K-12 - Contracted Services Remedial & Suppl K-12 - Workshop Exp/Allowable Travel Remedial & Suppl K-12 - Contracted Repairs - Equipment Remedial & Suppl K-12 - Rentals/Leases Remedial & Suppl K-12 - Travel Reimbursement Remedial & Suppl K-12 - Telephone Remedial & Suppl K-12 - Telecommunications Services Remedial & Suppl K-12 - Tuition Fees Remedial & Suppl K-12 - Supplies and Materials Remedial & Suppl K-12 - Other Textbooks Remedial & Suppl K-12 - Library Books Remedial & Suppl K-12 - Computer Software and Supplies Remedial & Suppl K-12 - Other Food Purchases Remedial & Suppl K-12 - Furniture and Equipment - Inventoried Remedial & Suppl K-12 - Computer Equipment - Inventoried Remedial & Suppl K-12 - Sales and Use Tax Expense Remedial & Suppl K-12 - Equipment Purchase - Capitalized Remedial & Suppl K-12 - Computer Hardware Purchase - Capitalized Pre-K Readiness - Salary - Extended Contracts Pre-K Readiness - Salary - Teacher Mentor Pre-K Readiness - Salary - TA - NCLB Pre-K Readiness - Salary - Tutor Pre-K Readiness - Substitute Pay - Reg. Absence Pre-K Readiness - Substitute Pay - Staff Dev. Pre-K Readiness - Salary - Full Time Sub - Non-Cert Pre-K Readiness - Tchr. Asst. Pay - Staff Dev. Pre-K Readiness - Tchr. Asst. Pay - Reg. Absence Pre-K Readiness - Supplementary Pay Pre-K Readiness - Bonus Pay Pre-K Readiness - Longevity Pay Pre-K Readiness - Short Term Disability - Beyond 6 months III - 179 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 117 PROGRAM REPORT CODE ACCOUNT CODE 5340-117-187 5340-117-196 5340-117-197 5340-117-199 5340-117-211 5340-117-221 5340-117-228 5340-117-231 5340-117-232 5340-117-234 5340-117-235 5340-117-311 5340-117-312 5340-117-326 5340-117-327 5340-117-332 5340-117-341 5340-117-343 5340-117-351 5340-117-411 5340-117-413 5340-117-414 5340-117-418 5340-117-461 5340-117-462 5340-117-471 5350-117-121 5350-117-128 5350-117-134 5350-117-142 5350-117-143 5350-117-162 5350-117-163 5350-117-164 5350-117-166 5350-117-167 5350-117-181 5350-117-183 5350-117-184 5350-117-186 5350-117-187 NCDPI School Improvement Grant 1003 (G) PROGRAM TITLE OBJECT CODE DESCRIPTION Pre-K Readiness - Salary Differential Pre-K Readiness - Staff Dev. Participant Pay Pre-K Readiness - Staff Development Instructor Pre-K Readiness - Overtime Pay Pre-K Readiness - Employer's Soc Sec - Regular Pre-K Readiness - Employer's Retirement - Regular Pre-K Readiness - Employer's Ret - Re-employed Tchrs - Exempt Pre-K Readiness - Employer's Hospitalization Ins Pre-K Readiness - Employer's Workers' Comp Ins Pre-K Readiness - Employer's Dental Ins Cost Pre-K Readiness - Employer's Life Insurance Cost Pre-K Readiness - Contracted Services Pre-K Readiness - Workshop Exp/Allowable Travel Pre-K Readiness - Contracted Repairs - Equipment Pre-K Readiness - Rentals/Leases Pre-K Readiness - Travel Reimbursement Pre-K Readiness - Telephone Pre-K Readiness - Telecommunications Services Pre-K Readiness - Tuition Fees Pre-K Readiness - Supplies and Materials Pre-K Readiness - Other Textbooks Pre-K Readiness - Library Books Pre-K Readiness - Computer Software and Supplies Pre-K Readiness - Furniture and Equipment - Inventoried Pre-K Readiness - Computer Equipment - Inventoried Pre-K Readiness - Sales and Use Tax Expense Extended Day/Year Instr - Salary - Teacher Extended Day/Year Instr - Salary - Re-employed Retired Teacher Extended Day/Year Instr - Salary - Teacher Mentor Extended Day/Year Instr - Salary - TA - NCLB Extended Day/Year Instr - Salary - Tutor Extended Day/Year Instr - Substitute Pay - Reg. Absence Extended Day/Year Instr - Substitute Pay - Staff Dev. Extended Day/Year Instr - Salary - Full Time Sub - Non-Cert Extended Day/Year Instr - Tchr. Asst. Pay - Staff Dev. Extended Day/Year Instr - Tchr. Asst. Pay - Reg. Absence Extended Day/Year Instr - Supplementary Pay Extended Day/Year Instr - Bonus Pay Extended Day/Year Instr - Longevity Pay Extended Day/Year Instr - Short Term Disability - Beyond 6 months Extended Day/Year Instr - Salary Differential III - 180 Effective Date 7/1/2007 FEDERAL GRANT FUND Revised Date: 7/1/2007 117 PROGRAM REPORT CODE ACCOUNT CODE 5350-117-196 5350-117-197 5350-117-198 5350-117-199 5350-117-211 5350-117-221 5350-117-228 5350-117-231 5350-117-232 5350-117-234 5350-117-235 5350-117-311 5350-117-312 5880-117-146 5880-117-196 5880-117-197 5880-117-211 5880-117-221 5880-117-231 5880-117-234 5880-117-235 5880-117-311 5880-117-312 5880-117-332 5880-117-342 5880-117-411 5880-117-459 6550-117-331 6930-117-311 8100-117-392 8100-117-472 School Improvement Grant 1003 (G) PROGRAM TITLE OBJECT CODE DESCRIPTION Extended Day/Year Instr - Staff Dev. Participant Pay Extended Day/Year Instr - Staff Development Instructor Extended Day/Year Instr - Tutorial Pay Extended Day/Year Instr - Overtime Pay Extended Day/Year Instr - Employer's Soc Sec - Regular Extended Day/Year Instr - Employer's Retirement - Regular Extended Day/Year Instr - Employer's Ret - Re-employed Tchrs - Exempt Extended Day/Year Instr - Employer's Hospitalization Ins Extended Day/Year Instr - Employer's Workers' Comp Ins Extended Day/Year Instr - Employer's Dental Ins Cost Extended Day/Year Instr - Employer's Life Insurance Cost Extended Day/Year Instr - Contracted Services Extended Day/Year Instr - Workshop Exp/Allowable Travel Parent Involvement - Salary - Specialist (School-Based) Parent Involvement - Staff Dev. Participant Pay Parent Involvement - Staff Development Instructor Parent Involvement - Employer's Soc Sec - Regular Parent Involvement - Employer's Retirement - Regular Parent Involvement - Employer's Hospitalization Ins Parent Involvement - Employer's Dental Ins Cost Parent Involvement - Employer's Life Insurance Cost Parent Involvement - Contracted Services Parent Involvement - Workshop Exp/Allowable Travel Parent Involvement - Travel Reimbursement Parent Involvement - Postage Parent Involvement - Supplies and Materials Parent Involvement - Other Food Purchases Transportation - Pupil Transportation - Contract Audit Services - Contracted Services Payments to Other Gov Units - Indirect Cost Payments to Other Gov Units - Sales and Use Tax Refund Revenue Code 3600-117-000 NCDPI School Improvement Grant 1003 (G) III - 181 Effective Date 7/1/2007 CHILD NUTRITION Revised Date: 7/1/2007 035 PROGRAM REPORT CODE ACCOUNT CODE 7200-035-113 7200-035-151 7200-035-152 7200-035-153 7200-035-165 7200-035-171 7200-035-174 7200-035-176 7200-035-181 7200-035-183 7200-035-184 7200-035-185 7200-035-186 7200-035-188 7200-035-189 7200-035-196 7200-035-199 7200-035-210 7200-035-211 7200-035-220 7200-035-221 7200-035-231 7200-035-232 7200-035-233 7200-035-234 7200-035-235 7200-035-239 7200-035-311 7200-035-312 7200-035-313 7200-035-314 7200-035-315 7200-035-326 7200-035-327 7200-035-329 7200-035-332 7200-035-341 7200-035-342 7200-035-344 7200-035-361 7200-035-372 NCDPI Child Nutrition PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Salary - Director and/or Supervisor Nutrition Services - Salary - Office Support Nutrition Services - Salary - Technician Nutrition Services-Salary - Admin Specialist (Central Support) Nutrition Services - Substitute Pay - Non-Teaching Nutrition Services - Salary - Driver Nutrition Services - Salary - Cafeteria Workers Nutrition Services - Salary - Manager Nutrition Services - Supplementary Pay Nutrition Services - Bonus Pay Nutrition Services - Longevity Pay Nutrition Services - Bonus Leave Payoff Nutrition Services - Short Term Disability - Beyond 6 months Nutrition Services - Annual Leave Pay Nutrition Services - Short Term Disability – First Six Months Nutrition Services - Staff Dev. Participant Pay Nutrition Services - Overtime Pay Nutrition Services - Employer's Soc Sec - Installment Nutrition Services - Employer's Soc Sec - Regular Nutrition Services - Employer's Retirement - Install Nutrition Services - Employer's Retirement - Regular Nutrition Services - Employer's Hospitalization Ins Nutrition Services - Employer's Workers' Comp Ins Nutrition Services - Employer's Unemployment Ins Nutrition Services - Employer's Dental Ins Cost Nutrition Services - Employer's Life Insurance Cost Nutrition Services - Other Insurance Cost Nutrition Services - Contracted Services Nutrition Services - Workshop Exp/Allowable Travel Nutrition Services - Advertising Cost Nutrition Services - Printing and Binding Fees Nutrition Services - Reproduction Costs Nutrition Services - Contracted Repairs - Equipment Nutrition Services - Rentals/Leases Nutrition Services-Other Property Services (Recycling Only) Nutrition Services - Travel Reimbursement Nutrition Services - Telephone Nutrition Services - Postage Nutrition Services - Mobile Communication Nutrition Services - Membership Dues and Fees Nutrition Services - Insurance - Vehicle Liability IV - 1 Effective Date 7/1/2007 CHILD NUTRITION Revised Date: 7/1/2007 035 PROGRAM REPORT CODE ACCOUNT CODE 7200-035-392 7200-035-418 7200-035-421 7200-035-422 7200-035-423 7200-035-424 7200-035-425 7200-035-451 7200-035-452 7200-035-453 7200-035-454 7200-035-455 7200-035-459 7200-035-461 7200-035-462 7200-035-472 7200-035-541 7200-035-542 7200-035-551 7200-035-552 7200-035-571 Child Nutrition PROGRAM TITLE OBJECT CODE DESCRIPTION Nutrition Services - Indirect Cost Nutrition Services - Computer Software and Supplies Nutrition Services - Fuel for Facilities Nutrition Services - Repair Parts, Materials & Labor Nutrition Services - Gas/Diesel Fuel Nutrition Services - Oil Nutrition Services - Tires and Tubes Nutrition Services - Food Purchase Nutrition Services - USDA Commodity Foods Nutrition Services - Food Processing Supplies Nutrition Services - Inventory Loss Nutrition Services - Meal Sales Discount Nutrition Services - Other Food Purchases Nutrition Services - Furniture and Equipment - Inventoried Nutrition Services - Computer Equipment - Inventoried Nutrition Services - Sales and Use Tax Refund Nutrition Services - Equipment Purchase - Capitalized Nutrition Services - Computer Hardware Purchase - Capitalized Nutrition Services - Vehicles Purchase Nutrition Services - License and Title Fees Nutrition Services - Depreciation Revenue Code 3811-035-000 NCDPI Child Nutrition IV - 2
