ACCOUNT CLASSIFICATION WITH

DESCRIPTION OF EXPENDITURES
(i.e., Professional Development Poverty Workshop)

ACCOUNT CODE
3-XXXX-050-XXX

APPROVED BUDGET

Project Director
Additional Responsibility Stipend
FICA
Retirement
Hospitalization
Instructional Supplies
Noncapital Equipment
Parental Involvement Food
Nutrition Services (Snacks for Camps)
Field Trips
Parental Involvement Field Trips
Noncapital Computer Equipment
Computer Software
Bus Salary

3.5850.110.113
3.5350.110.192
3.5350.110.211
3.5350.110.221
3.5350.110.231
3.5350.110.411
3.5350.110.461
3.5880.110.459
3.7200.110.459
3.5350.110.333
3.5880.110.333
3.5350.110.462
3.5350.110.418
3.6550.110.171

50,289.00
54,000.00
7,979.00
14,841.00
5,192.00
43,523.00
55,225.00
7,500.00
2,100.00
9,000.00
9,000.00
98,404.00
7,800.00
2,322.00

FICA
Contract Transportation
Total Grant Funds

3.6550.110.211
3.6550.110.311

178.00
7,500.00

ACCOUNT CLASSIFICATION WITH

DESCRIPTION OF EXPENDITURES

3-XXXX-050-XXX
ACCOUNT CODE

APPROVED BUDGET

(i.e. Professional Development Poverty Workshop)

Workshop- The Science House @ NC SU

Indirect Cost
Total Grant Funds

3.5350.110.312
3.8100.110.392

6000.00
12,916.00
$384,769.00