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  • Coa Sample Template

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    prabu
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    The document lists accounting codes and descriptions for expenditures by various departments in a school district. It includes codes for the School Committee, Superintendent, Assistant Superintendents, and other district-wide administration. It also includes codes for business and finance, human resources, legal services, legal settlements, and technology costs. The codes are organized by function, group, subgroup, and object codes which specify things like salaries, contracted services, supplies, and other expenses.

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    coa-sample-template

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    The document lists accounting codes and descriptions for expenditures by various departments in a school district. It includes codes for the School Committee, Superintendent, Assistant Superintendents, and other district-wide administration. It also includes codes for business and finance, human resources, legal services, legal settlements, and technology costs. The codes are organized by function, group, subgroup, and object codes which specify things like salaries, contracted services, supplies, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views42 pages

    Coa Sample Template

    Uploaded by

    prabu
    The document lists accounting codes and descriptions for expenditures by various departments in a school district. It includes codes for the School Committee, Superintendent, Assistant Superintendents, and other district-wide administration. It also includes codes for business and finance, human resources, legal services, legal settlements, and technology costs. The codes are organized by function, group, subgroup, and object codes which specify things like salaries, contracted services, supplies, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 42

    Code Description

    1110 School Committee expenditures by object


    1210 Superintendent's Office expenditures by object
    1220 Assistant Superintendent expenditures by object
    1230 Other Districtwide Administration expenditures by
    1410 object
    Expenditures for Business and Finance including
    1420 salaries and expenses
    Expenditures for Human Resources and Employee
    Benefits Administration
    1430 Expenditures for legal services for the School
    1435 Committee
    Expenditures for legal settlements
    1450 Technology costs related to running the district,
    including computers, printers, software, etc.
    Function Group Subgroup
    School Committee Expenses General and administrative
    Superintendent Expenses General and administrative
    Assistant Superintendents Expenses General and administrative
    Other District-Wide Administration Expenses General and administrative
    Business and Finance Expenses
    Human Resources and Benefits Expenses
    Legal Service for School Committee Expenses
    Legal Settlements Expenses
    Administrative Technology— Expenses
    Districtwide
    Object Codes
    Clerical Salaries (02)
    Other Salaries
    Professional (03) (01)
    Salaries
    Contracted Services
    Clerical Salaries
    Professional (02)(04)
    Salaries (01)
    Supplies
    Other and
    Salaries
    Clerical Materials
    Salaries (03)
    (02) (05)
    Professional Salaries (01)
    Other Expenses
    Contracted (06)
    Services
    Other Salaries
    Clerical Salaries
    Professional (02) (04)
    (03)
    Salaries (01)
    Supplies
    Contracted
    Other and Materials
    Services
    Salaries (03) (04)(05)
    Clerical Salaries (02)
    Professional Salaries (01)
    Other Expenses
    Supplies
    Contractedand (06) (05)
    Materials
    Services
    Other
    ClericalSalaries
    Salaries
    Professional (02) (04)
    (03)
    Salaries (01)
    Other Expenses
    Supplies
    Contractedand (06) (04)(05)
    Materials
    Services
    Other Salaries
    Clerical Salaries
    Contracted (03)
    (02)(04)
    Services
    Other Expenses
    Supplies
    Contractedand (06) (04)(05)
    Materials
    Services
    Other Salaries
    Supplies and
    Contracted (03)
    Materials
    Services (04)(05)
    Other Expenses
    Supplies
    Contractedand (06) (04)(05)
    Materials
    Services
    Other Expenses (06)
    Supplies and Materials (05)
    Other Expenses
    Supplies (06) (05)
    and Materials
    Other Expenses (06)
    Other Expenses (06)
    Code Description
    Function Group Subgroup
    Object Codes
    Code Description
    Function Group Subgroup
    Object Codes
    Code Description
    Function Group Subgroup
    Object Codes
    Code Description
    Function Group Subgroup
    Object Codes
    Code Description
    Function Group Subgroup
    Object Codes
    Code Description
    Function Group Subgroup
    Object Codes

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