ASB CHART OF ACCOUNTS
(2015-16) 0
GENERAL STUDENT BODY
1010 RESERVE
1011 NEW SCHOOL START UP
1030 MISCELLANEOUS
1040 ASSEMBLIES
1050 AWARDS
1055 AWARDS BANQUET
1060 HONOR LEVEL AWARDS
1100 ASB CARDS
1160 CONCESSIONS
1165 CONFERENCES
1167 CONTESTS
1200 STUDENT STORE
1210 DANCES
1250 PARKING
1280 FUNDRAISING
1290 CRAFTS FAIR
1300 VENDING MACHINES
1325 HONOR BANQUET
1340 SUPPLIES
1350 INTEREST/BANK FEES
1360 BAND UNIFORMS
1400 YEARBOOK
1405 LIBRARY/BOOK FAIR
1500 NEWSPAPER
1535 CHANGE FUNDS
1540 PICTURES
1550 POP
1600 STUDENT COUNCIL
1601 LOAN CLOSET (CMS)
1620 DAFFODIL PAGEANT
1630 SPECIAL EVENTS
1650 LEADERSHIP CAMP
ATHLETICS
2005 AWARDS
2010 BASEBALL
2025 FASTPITCH
2030 BOYS BASKETBALL
2040 GIRLS BASKETBALL
2051 BOYS CROSS COUNTRY
2052 GIRLS CROSS COUNTRY
2055 GIRLS SWIMMING
2065 CONTINGENCIES
2066 TOURNAMENT
2070 FOOTBALL
2082 GIRLS BOWLING
2091 BOYS GOLF
2092 GIRLS GOLF
2100 GENERAL ATHLETICS
2110 UNIFORM REPLACEMENT
2126 TRANSPORTATION (Athletics)
2127 GATE RECEIPTS
2128 OFFICIALS
2130 BOYS TENNIS
2140 GIRLS TENNIS
2150 BOYS TRACK
2155 TRACK
2160 GIRLS TRACK
2170 WEIGHT ROOM
2180 VOLLEYBALL
2190 BOYS WRESTLING
2191 GIRLS WRESTLING
2200 BOYS SOCCER
2210 GIRLS SOCCER
2220 SOCCER
2222 GIRLS LACROSSE
2240 WEIGHT TRAINING
2300 SUPERVISION
2310 START UP
CLASS
3116 CLASS OF 2016
3117 CLASS OF 2017
3118 CLASS OF 2018
3119 CLASS OF 2019
3120 CLASS OF 2020
3121 CLASS OF 2021
3122 CLASS OF 2022
CLUBS
4001 DECA
4008 POTTERY CLUB
4010 BAND CLUB
4012 ORCHESTRA CLUB
4015 DANCE CLUB
4019 GUITAR CLUB
4025 FRIENDS OF THE LIBRARY
4030 BOYS BASKETBALL CLUB
4031 GAME CLUB
CARD GAME/BOARD GAME (CGBG)
4036 CRAFTS CLUB
4037 GARDENING CLUB
4039 LINK CREW
WEB (SMS)
4040 CHEERLEADER CLUB
4041 SKILLSUSA (PCSC)
4042 FIREFIGHTING CLUB (PCSC)
4045 JV CHEERLEADER CLUB
4046 BAND OF BROTHERS & SISTERS
4048 PROJECT UNIFY (BHS)
4050 CHESS CLUB
4055 CHOIR MUSIC CLUB
4060 CHOIR CLUB
4065 COOKING CLUB
4080 DAFFODIL CLUB
CLUBS (cont’d)
4090 DEBATE CLUB
4100 DRAMA CLUB
4105 HERITAGE CLUB
4110 DRILL TEAM CLUB
4120 GIRLS BASKETBALL CLUB
4125 AGRISCIENCE CLUB
4130 FINE ARTS CLUB
4141 ANIME CLUB
4142 GAY/STRAIGHT ALLIANCE-GSA
4160 FHA/FCCLA CLUB
4161 FILM CLUB
4162 FASHION CLUB (FDIM)
4170 HIGH STEPPERS CLUB
4171 JAZZ JIVE CLUB
4185 SIGN LANGUAGE CLUB
4190 FRENCH CLUB
4210 HONOR SOCIETY CLUB
4220 HEALTH CLUB
4221 SPORTS MEDICINE CLUB
4255 PHOTOGRAPHY CLUB
4290 GERMAN CLUB
4300 SPANISH CLUB
4330 TRACK CLUB
4339 VIDEO PRODUCTION CLUB
4340 KEY CLUB (HS)
BUILDER’S CLUB (MS)
4350 BASEBALL CLUB
4360 RENAISSANCE CLUB
4380 HOMECOMING
4400 VOLLEYBALL CLUB
4420 NATURAL HELPERS
4445 NJROTC
4446 AJROTC
4447 AFJROTC
4460 LEADERSHIP CLUB
4465 TSA-TECH CLUB (Tech Student Assn)
4470 PAVE
4475 ROBOTICS CLUB
4485 BOOK CLUB
4505 FUTURE EDUCATORS ASSN (FEA)
4510 WORK SKILLS CLUB
4540 BELLUS UCCELLO CLUB
4600 SWATS CLUB
4620 PACERS
4621 BMX CLUB
4900 SAVE
4940 WRESTLING CLUB
4975 FASTPITCH CLUB
PRIVATE MONIES
6003 CHARITABLE ACTIVITIES
6006 HOLIDAY DONATIONS
6803 UNITED WAY
6804 INVESTED FUNDS (formerly Saul Haas)
6806 MARCH OF DIMES
6809 RELAY FOR LIFE
6814 MAKE A WISH FOUNDATION
6817 B.E.S.T. SCHOLARSHIPS
6819 SCH00LS FOR SCHL(Invisible Children)
6820 LYMPHOMA/LEUKEMIA SOCIETY
6822 GKHS $ FOR SCHOLARS
6824 RED CROSS
6826 FIRST CANDLE (SIDS)
6827 WORLD OUTREACH
MINISTRIES FNDTN
6828 FISHER FOUNDATION
6829 BOYS AND GIRLS CLUB
6831 KIWANIS
6832 ST. JUDE CHIDRN’S HOSPITAL
6833 ASCEND HUMANITARIAN ALLIANCE
6834 MDA
6835 NAT’L DENIM DAY (Cancer)
6836 LPIG BENEVOLENT FUND
(Lakewood Police Independent Guild)
6837 WORLD VISION
6838 CHILDREN’S MIRACLE NETWORK
6839 EMERGENCY FOOD NETWORK (EFN)
6841 RONALD MCDONALD HOUSE
CHARITIES
6843 PEDIATRIC CANCER RESEARCH
6845 AMERICAN CANCER SOCIETY
6846 ARMED FORCES CARE PACKAGES
6847 SUSAN G. KOMEN
6848 UNICEF
6850 LIFES HANDY WORK
6851 FREE THE CHILDREN
6852 MARINE TOYS FOR TOTS FNDTN
6853 FEED MY STARVING CHILDREN
6854 FOOD LIFELINE
6855 HARBORSTONE CU (BOLDEN)
EX: 2070 00 0000 407 0000 0000
TYPE
(User 1)
10 POST SEASON
12-39 RESERVED
40 AEROSPACE COMPOSITES
41 AEROSPACE MACHINING/FABRICATION
42 AUTOMOTIVE TECHNOLOGY
43 CRIMINAL JUSTICE
44 CONSTRUCTION TRADES
45 CULINARY TRADES
46 DIGIPEN VIDEO GAME DEVELOPMENT
47 FIRE SCIENCE
48 HOTEL MANAGEMENT & TOURISM
49 MEDICAL CAREERS
50 PC NETWORKING & HARDWARE REPAIR
51 PRE-PHARMACY TECHNOLOGY
52 PRE-PHYSICAL THERAPY & SPORTS MEDICINE
53 PRE-VETERINARY TECHNOLOGY
EX: 2070 10 0000 407 0000 0000
OBJECT
5000 SUPPLIES/MATERIALS
5010 FOOD FOR MEETINGS
5050 POSTAGE/FREIGHT
5080 UNIFORMS
5090 SUBSCRIPTIONS
5100 COMPUTER SUPPLIES
5120 SOFTWARE
5190 COPIER SUPPLIES
5900 NON-INVENTORIED (Non-Bar Coded)
5910 INVENTORIED; SMALL & ATTRACTIVE (Bar Coded)
5960 COMPUTERS (to include iPads) (Inventoried)(Bar Coded)
7000 PURCHASED SERVICES
7350 LAUNDRY/DRY CLEANING
7360 CONTRACTED PRINTING
7470 DUES/MEMBERSHIPS
7480 REGISTRATIONS
7490 ADMISSIONS/ENTRY FEES
7770 CONTRACT FOR SERVICES
7990 TRANSP CONTRACT SERVICES
8000 MILEAGE, IN-DISTRICT
8010 MILEAGE, OUT-OF-DISTRICT
8020 MILEAGE, OUT-OF-STATE
8110 MISC TRAVEL, OUT-OF-DISTRICT
8120 MISC TRAVEL, OUT-OF-STATE
9900 BAR CODED ITEMS ($5,000 and over)
(SEE GENERAL FUND CHART OF ACCOUNTS FOR ADDITIONAL MSOC OBJECT CODES.)
LOCATION
102 ROCKY RIDGE ELEM
110 GRAHAM ELEM
112 CLOVER CREEK ELEM
120 CAMAS PRAIRIE ELEM
122 ELK PLAIN SCHOOL OF CHOICE
132 EVERGREEN ELEM
140 PIONEER VALLEY ELEM
142 KAPOWSIN ELEM
150 CENTENNIAL ELEM
152 NACHES TRAIL ELEM
154 NORTH STAR ELEM
162 ROY ELEM
172 SHINING MOUNTAIN ELEM
182 SPANAWAY ELEM
185 FREDERICKSON ELEM
188 NELSON ELEM
192 THOMPSON ELEM
305 BETHEL MIDDLE
306 FRONTIER MIDDLE
325 COUGAR MOUNTAIN MIDDLE
330 LIBERTY MIDDLE
351 SPANAWAY MIDDLE
386 CEDARCREST MIDDLE
407 BETHEL HIGH
428 GRAHAM-KAPOWSIN HIGH
448 HIGH SCHOOL #4
458 SPANAWAY LAKE HIGH
460 PIERCE COUNTY SKILLS CENTER
504 CHALLENGER SECONDARY SCHOOLS
EX: 2070 00 7990 407 0000 0000
MISCELLANEOUS
(User 4)
THIS SEGMENT WILL IDENTIFY THE SPECIFIC ATHLETIC ACCOUNT (SEE THE 2000 SERIES) WHEN USED WITH ONE OF THE FOLLOWING ACCOUNTS:
Ø 2126 TRANSPORTATION (Athletics)
Ø 2127 GATE RECEIPTS
Ø 2128 OFFICIALS
Ø 2300 SUPERVISION
EX: 2128 00 0000 407 2070 0000
TRAILER
(User 5)
9600 EXPENDITURE REDUCTION
EX: 4001 00 0000 407 0000 9600
2
wmbh Word/FS2/Finance/COA/ASB 15-16 (04/29/16)