ASB CHART OF ACCOUNTS
(2014-15) 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
1155 CHIPS
1160 CONCESSIONS
1165 CONFERENCES
1167 CONTESTS
1200 STUDENT STORE
1210 DANCES
1240 DUES
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
1410 MAGAZINE/BOOK SALE
1430 MILEAGE
1500 NEWSPAPER
1535 PETTY CASH
1540 PICTURES
1550 POP
1600 STUDENT COUNCIL
1601 LOAN CLOSET (CMS)
1620 DAFFODIL PAGEANT
1630 SPECIAL EVENTS
1650 LEADERSHIP CAMP
1900 ROOTER BUS
ATHLETICS
2005 AWARDS
2010 BASEBALL
2020 SLOWPITCH
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
2123 JAMBOREE
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
3115 CLASS OF 2015
3116 CLASS OF 2016
3117 CLASS OF 2017
3118 CLASS OF 2018
3119 CLASS OF 2019
3120 CLASS OF 2020
3121 CLASS OF 2021
CLUBS
4001 DECA
4002 NEWSPAPER CLUB
4003 MARKETING CLUB
4004 SPECIAL PROGRAMS
4005 ADV MINORITY STUDENTS
4006 GO GETTERS CLUB
4007 ALT STUDENTS CLUB
4008 POTTERY CLUB
4009 FELLOWSHIP (Religious Clubs)
4010 BAND CLUB
4011 HORN CLUB
4012 ORCHESTRA CLUB
4013 ROCK ‘N ROLL CLUB
4014 MULTIMEDIA CLUB
4015 DANCE CLUB
4016 ASTRONOMY CLUB
4017 ROCK WALL CLIMBING CLUB
4018 MATH CLUB
4019 GUITAR CLUB
4020 ART CLUB
4021 AEROSPACE CLUB
4022 AMNESTY INTERNATIONAL
CLUBS (cont’)
4023 WORD ON THE STREET
4024 FOREIGN LANGUAGE CLUB
4025 FRIENDS OF THE LIBRARY
4026 BOWLING CLUB
4027 CAR CLUB
4028 GEOGRAPHY CLUB
4029 HONORS CLUB
4030 BOYS BASKETBALL CLUB
4031 GAME CLUB
CARD GAME/BOARD GAME (CGBG)(CMMS)
4032 CIVIC AWARENESS CLUB
4033 NEXT LEVEL CLUB
4034 VOLUNTEER CLUB
4035 BRISK
4036 CRAFTS CLUB
4037 GARDENING CLUB
4038 STUDENT 2 STUDENT (S2S)
4039 LINK CREW
WEB (SMS)
4040 CHEERLEADER CLUB
4041 SKILLSUSA (PCSC)
4042 FIREFIGHTING CLUB (PCSC)
4043 ANTI-BULLYING CLUB
4044 LIFE SKILLS CLUB
4045 JV CHEERLEADER CLUB
4046 BAND OF BROTHERS & SISTERS
4047 SPIRIT CLUB
4050 CHESS CLUB
4055 CHOIR MUSIC CLUB
4060 CHOIR CLUB
4065 COOKING CLUB
4070 FBLA CLUB
4075 COMPUTER CLUB
4080 DAFFODIL CLUB
4090 DEBATE CLUB
4100 DRAMA CLUB
4105 HERITAGE CLUB
4110 DRILL TEAM CLUB
4114 YEARBOOK CLUB
4115 ECOLOGY CLUB
4120 GIRLS BASKETBALL CLUB
4125 AGRISCIENCE CLUB
4130 FINE ARTS CLUB
4140 INTERNATIONAL CLUB
4141 ANIME CLUB
4142 GAY/STRAIGHT ALLIANCE-GSA
4145 KNOWLEDGE BOWL
4150 FFA CLUB
4155 FHA JR CLUB
4160 FHA/FCCLA CLUB
4161 FILM CLUB
4162 FASHION CLUB (FDIM)
4165 IDT CLUB
4170 HIGH STEPPERS CLUB
4171 JAZZ JIVE CLUB
4175 H.A.S. CLUB
4185 SIGN LANGUAGE CLUB
4190 FRENCH CLUB
4200 HIKING CLUB
4201 OUTDOORS CLUB
4210 HONOR SOCIETY CLUB
4211 AP CLUB
4220 HEALTH CLUB
4221 SPORTS MEDICINE CLUB
4225 MEDICAL TEAM CLUB
4235 MAGIC CLUB
4240 PEP CLUB
4250 JR STATESMEN CLUB
4255 PHOTOGRAPHY CLUB
4256 POETRY CLUB
4290 GERMAN CLUB
4291 JAPANESE CLUB
4300 SPANISH CLUB
4305 CO-AG-TA CLUB
4310 TENNIS CLUB
4330 TRACK CLUB
4339 VIDEO PRODUCTION CLUB
4340 KEY CLUB (HS)
BUILDER’S CLUB (MS)
4345 PRIDE & ENHANCEMENT
4350 BASEBALL CLUB
4360 RENAISSANCE CLUB
4370 VICA CLUB
4380 HOMECOMING
4385 FLAG SQUAD
4400 VOLLEYBALL CLUB
4410 M.E.S.A.
4420 NATURAL HELPERS
4430 NATIVE AMERICAN CLUB
4435 WRITING CLUB
4440 9TH GRADE DANCE
4445 NJROTC
4446 AJROTC
4447 AFJROTC
4450 S.T.R.I.V.E.
4460 LEADERSHIP CLUB
4465 TSA-TECH CLUB
4470 PAVE
4475 ROBOTICS CLUB
4476 DOODLE CLUB
4485 BOOK CLUB
4490 SCIENCE CLUB
4491 SCIENCE OLYMPIAD
4495 BSU
4500 SPED FUNDRAISERS CLUB
4505 FUTURE EDUCATORS ASSN (FEA)
4510 WORK SKILLS CLUB
CLUBS (cont’)
4520 FUTURE PROB SOLVING CLUB
4530 HISTORY CLUB
4540 BELLUS UCCELLO CLUB
4600 SWATS CLUB
4610 STOCK MARKET CLUB
4620 PACERS
4621 BMX CLUB
4900 SAVE
4910 RECYCLE CLUB
24/7 GREEN (BMS)
4920 SOFTBALL CLUB
4940 WRESTLING CLUB
4945 GIRLS SOCCER CLUB
4955 ODYSSEY OF THE MIND
4960 SAFETY CLUB
4970 QUARTERBACK CLUB
4975 FASTPITCH CLUB
4990 SADD CLUB
PRIVATE MONIES
6001 FOOD DRIVE
6003 CHARITABLE ACTIVITIES
6004 SCHOLARSHIPS
6005 CAMP DONATIONS
6006 HOLIDAY DONATIONS
6802 SANTA’S HELPERS
6803 UNITED WAY
6804 INVESTED FUNDS (formerly Saul Haas)
6805 UNITED CMTY AIDS NETWORK
6806 MARCH OF DIMES
6807 STUDENT MENTOR PROGRAM
6808 HOOPS FOR HEART
6809 RELAY FOR LIFE
6810 ATHLETIC/PE EQUIPMENT
6811 TSUNAMI DONATIONS
6812 HURRICANE KATRINA
6814 MAKE A WISH FOUNDATION
6815 COURAGE CLASSIC
6817 B.E.S.T. SCHOLARSHIPS
6818 FNDTN CHLDRN w/CANCER (FCC)
6819 SCH00LS FOR SCHL(Invisible Children)
6820 LYMPHOMA/LEUKEMIA SOCIETY
6821 NETS FOR AFRICA
6822 GKHS $ FOR SCHOLARS
6823 WINTER WISHES
6824 RED CROSS
6825 JIMMY V CANCER FNDTN
6826 FIRST CANDLE (SIDS)
6827 WORLD OUTREACH
MINISTRIES FNDTN
6828 FISHER FOUNDATION
6829 BOYS AND GIRLS CLUB
6830 BALLARD FAMILY FUND
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 MIRACLE CHILDREN’S NETWORK
6839 EMERGENCY FOOD NETWORK (EFN)
6840 SURGICAL IMPLANT GENERATION
NETWORK (SIGN)
6841 RONALD MCDONALD HOUSE
CHARITIES
6842 JAPAN TSUNAMI
6843 PEDIATRIC CANCER RESEARCH
6844 CLARA VALLONE MEMORIAL FUND
6845 AMERICAN CANCER SOCIETY
6846 ARMED FORCES CARE PACKAGES
6847 SUSAN G. KOMEN
6848 UNICEF
6849 GREATER LAKE MENTAL HEALTH FOUNDATION
6850 LIFES HANDY WORK
6851 FREE THE CHILDREN
EX: 2070 00 0000 407 0000 0000
TYPE
(User 1)
10 POST SEASON
11 GATE RECEIPTS
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
195 ELEMENTARY #19
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 7000 407 0000 0000
MISCELLANEOUS
(User 4)
8023 SUPERVISION
8028 OFFICIALS
8099 TRANSPORTATION
EX: 2070 00 0000 407 8023 0000
TRAILER
(User 5)
9600 EXPENDITURE REDUCTION
EX: 2070 00 0000 407 8023 9600
1
wmbh Word/FS2/Wendy/COA/ASB 14-15 (11/08/14)