Chart of Accounts - Newark Unified School District...Chart of Accounts July 5, 2018 Component Page...

Chart of Accounts

July 5, 2018

Component Page Fund 1 Object 2 Resource 16 Goal 19 Function 21 Location 23 Manager 25 Option 26

Newark Unified School District - Chart of Accounts

Fund Description

010 General Fund110 Adult Education Fund120 Child Development Fund130 Cafeteria Fund140 Deferred Maintenance Fund170 Special Reserve Non-Capital Ou210 Building Fund Primary211 Building Fund 1212 Building Fund 2250 Capital Facilities Fund251 Capital Facilities Fund 1252 Capital Facilities Fund 2351 County School Facilities Fund400 Special Reserve Capital Fund P401 Special Reserve Capital Fund 1402 Special Reserve Capital Fund 2510 Bond Interest and Redemption F530 Tax Override Fund670 Self Insurance/Post-Employment680 Self Insurance/Property & Liab

Report from Escape Online - July 2018 Page 1 of 34


Object Description

1000 Certificated Salaries1100 Teachers Salaries1130 Department Chair (In Classroom1131 Department Chair Base Stipend1132 Dept Chair Section Stipend1135 Dean1181 Teachers Off Sched Bonus1185 Teacher Stipend1190 Teacher Hourly1195 Teacher Substitute1200 Pupil Support Salaries1281 Pupil Sup Off Schedule Bonus1285 Cert Pupil Sup Stipend1290 Cert Pupil Sup Hourly1295 Cert Pupil Sup Substitute1300 Certificated Supv & Admin Sala1331 Dept Chair Base Stipend1332 Dept Chair Section Stipend1381 Cert S&A Off Sched Bonus1385 Cert Admin Stipend1388 Moving Exp Reimb Taxable1390 Cert Admin Hourly1395 Cert Admin Substitute1900 Other Certificated Salaries1935 Translation1981 Other Cert Off Sched Bonus1985 Other Cert Stipend1990 Other Cert Hourly1995 Other Cert Substitute2000 Classified Salaries2100 Instructional Aides Salaries2181 Instruc Aides Off Sched Bonus2185 Classified Inst Stipend2190 Classified Inst Hourly2191 Classified Inst Overtime2195 Classified Inst Substitute2200 Classified Support Salaries2281 Class Support Off Sched Bonus2285 Class Support Stipend2290 Class Support Hourly2291 Class Support Overtime2295 Class Support Substitute2300 Classified Supv & Admin Salari2381 Class S&A Off Sched Bonus



Object Description

2385 Class Admin Stipend2390 Class Admin Hourly2391 Class Admin Overtime2395 Class Admin Substitute2400 Clerical Salaries2481 Clerical Off Sched Bonus2485 Clerk/Tech/Off Stipends2490 Clerk/Tech/Off Hourly2491 Clerk/Tech/Off Overtime2495 Clerk/Tech/Off Substitute2900 Other Classified Salaries2910 Campus Monitor-Elementary2935 Translator2981 Other Class Off Sched Bonus2985 Other Class Stipends2990 Other Class Hourly2991 Other Class Overtime2995 Other Class Substitute2999 PR ERROR ACCOUNT3000 Employee Benefits3100 STRS3101 STRS Certificated3102 STRS Classified3200 PERS3201 PERS Certificated3202 PERS Classified3300 OASDI/Medicare/Alt Retire3301 OASDI/Medicare/Alternative Cer3302 OASDI/Medicare/Alternative Cla3311 OASDI-Certificated3312 OASDI-Classified3321 Medicare-Certificated3322 Medicare-Classified3331 Alt Retirement-Cert3332 Alt Retirement-Class3400 Health & Welfare3401 Health & Welfare Certificated3402 Health & Welfare Classified3500 State Unemployment Insurance3501 St Unemployment Ins Certificat3502 St Unemployment Ins Classified3600 Workers Compensation3601 Workers Comp Certificated3602 Workers Comp Classified



Object Description

3700 Retiree Benefits3701 Retiree Benefits Certificated-3702 Retiree Benefits Classified-Re3751 Retiree Benefits Certificated-3752 Retiree Benefits Classified-Ac3900 Other Benefits3901 Other Benefits Certificated3902 Other Benefits Classified3903 Alternative Retirement Classif4000 Books & Supplies4100 Textbooks-CDE appr4200 Books- Textbooks, other4210 Curriculum Kit4211 Teacher Editions4220 Reference Materials-Office4230 Supplemental Books4240 Instructional Media4290 On-Line Books/Materials4300 Materials & Supplies4310 Materials and Supplies4311 Paper4315 Fuel/Lubricant4316 First Aid Supplies4320 Software Purchase4325 Technology Parts/Supply4329 Musical Instruments<$5004330 Supplemental Materials4335 Science Supplies<$5004340 EQUIP <$5004342 Computer <$5004343 printer < $5004344 Tech Accessories<$5004345 Photo/Video Equip<$5004346 Projectors/Displays<$5004347 Audio Equip <$5004350 Meeting Expense4364 FURN/FIX<$5004365 Assessment/Testing Tools4370 Uniforms4380 Athletic/PE Equipment4385 Playground Supplies4400 Non-Capitalized Equip>$500-10K4410 Non-Capitalized Equip >$5004420 Computer Purchase >$500



Object Description

4426 Tech-Upgrade >$5004429 MusicInstrument>$5004430 Printer >$5004435 Science Supplies > $5004440 Technology Accessories>$5004445 Photo/Video Equip>$5004446 Projector/Displays>$5004447 Audio Equip>$5004453 Server4460 MOT Replacement parts >$5004464 FURN/FIX>$5004465 Equip-Spec ED Student>$5004480 PE Equipment >$5004483 Security Camera>$5004485 Playground Supplies >$5004700 Food4710 Food Loss - Spoilage5000 Services & Operating Expenses5100 Subagreement for Services5120 Subagreement for Consultant5150 Interagency Services5200 Travel and Conferences5210 Mileage5220 Conference5240 Competition Travel5250 On-line Training5300 Dues & Memberships5400 Insurance5450 Liability Insurance5490 Other Insurance5500 Operation & Housekeeping Servi5510 Gas5512 Propane5520 Electricity5530 Water5540 Sewage5550 Waste Disposal5560 Laundry & Dry Cleaning5570 Pest Control/Eradicate5580 System Monitoring5600 Rentals Leases & Repairs5610 Rental of Sites & Bldg5620 Rental of Equipment5625 Rental of Vehicles



Object Description

5630 Leases of Sites & Bldg5635 Inspection Fees/Services5640 Leases of Equipment5650 Repairs of Sites & Bldg5660 Repairs of Equipment5665 Repair/Maintenance Vehicles5670 Maintenance Agreement5680 Warranty5700 Direct Costs5710 Direct Costs for Transfer of S5711 Interprogram-Support5715 Interprogram-Graphic Arts5720 Interprogram-Postage5725 Interprogram-Transportation5730 Interprogram-Labor5740 Direct Cost - FUEL5750 Direct Costs for Interfund Ser5755 Interfund-Graphic Arts5760 Interfund-Postage5762 Direct Cost -MOT5765 Interfund-Transportation5770 Interfund-Labor5775 Interfund-Campus Catering5780 Interfund-Fuel5800 Other Services & Operating Exp5805 Advertising5806 Printing Services5807 SRO Officer5808 Student Internships5809 Student Scholarships5810 Assessments and Fees5811 Transcript Fees5813 Processing/Storage Fees-CNS5815 Audit Expenses5816 Bank Charges5818 ASL Translations5820 Consultants5822 Billing Services5823 Transportation costs5825 Professional Services5828 translation services5830 Data Processing Service5835 Election Expense5840 Field Trip Expense



Object Description

5841 Competition/Fair Fees5845 Fingerprint5847 Settlements & Claims5848 Document Destruction5849 Document Scanning5850 Interagency Services5855 Interest Expense5856 Property Tax5860 Legal Expense5865 Medical Services5866 Random Testing5867 TB Test5870 Non Public School5875 Contingency5877 Other Postemployment Benefits5880 Pmnts to Parents in Lieu5881 Transportation Costs-Other5885 Penalties5886 Fines-Excess Fees5887 Repayments5888 Moving Exp Rmb NonTx5890 Software License Fee5892 Payroll Adjustment5895 P&L Claims Administration5899 Misc Svcs/Fees/Pmts5900 Communications5910 Postage & Delivery5915 Freight charges5920 Telephone5930 Cellular Phone5940 Pager5950 Internet Service5960 Cable & Satellite6000 Capital Outlay6100 Sites and Improvement of Sites6110 Land Cost & Incidentals6120 Improvement of Site6170 Land Improvements6175 Playground Improvements6180 Walkway Improvements6200 Buildings & Improvement of Bui6205 Acquisition of Building6210 Construction of New Bldg-Main6211 Construction of New Bldg-Sub



Object Description

6212 Main Construction Costs6213 Other Construction Costs6215 Acq of Portable Bldg6220 Cap Lease of Portable Bldg6225 Improvement of Bldg6230 Leasehold Improvement6235 Inspection Fees6240 Testing Fee6241 Preliminary Testing6242 Environmental Testing6243 Mechanical Engineer6244 Architect-Landscape6245 Architect & Engineering6246 Advertising-construction6247 Printing-Construction6249 Other Planning6250 DSA Fees6251 CDE Fees6252 Capital Facilities Fees6255 Construction Administration Fe6257 Labor Compliance Program6258 Construction Management Servic6290 Contingency6300 Books & Media for New Librarie6400 Equipment Capital Purchase6410 Furniture & Equipment6420 Computers & Accessories6430 Vehicles6500 Equipment Replacement Capt. Pu6510 Furn & Equip Replace6520 Comp & Acc Replace6530 Vehicles Replacement6540 Playground Equip Replacement6900 Depreciation7000 Other Outgo7110 Tuition Inter-District7130 Tuition State Special Schools7141 Other Tuition to Districts7142 Other Tuition to Counties7143 Other Tuition to JPAs7211 Transfer Pass Thru Rev to Dist7212 Transfer Pass Thru Rev to Coun7213 Transfer Pass Thru Rev to JPAs7221 Transfer Apportionments to Dis



Object Description

7222 Transfer Apportionments to Cou7223 Transfer Apportionments to JPA7280 Transfer In-Lieu PropTax to Ch7281 All Other Transfers to Distric7282 All Other Transfers to County7283 All Other Transfers to JPAs7299 All Other Transfers Out to All7300 Direct Support7310 Indirect Costs7325 Indirect Costs7350 Dir Support/Indirect Costs Int7365 Indirect Costs7400 Debt Service7432 State School Bldg Repayment7433 Bond Redemptions7434 Bond Interest & Other Svc Char7435 Repayment of SSB-Bond Proceeds7436 Paymnts to Orig Dist for Acq o7438 Debt Service-Interest7439 Other 'Debt Service-Principal7600 InterFund Transfers Out7611 IFT General to Child Developme7612 IFT Between Gen & Special Rese7613 IFT SSB & CSFF from All Other7614 IFT BI & R Fund to General Fun7615 IFT Gen SpRsvFd Bldg to Def Ma7616 IFT General Fund to Cafeteria7619 Other Authorized IFTs Out7651 Transfers from Lapsed/ReOrg'd7699 All Other Financing Uses8000 Revenue8011 Revenue Limit State Aid - Curr8012 Education Protection Account8015 Chrtr Schl Gen Purp Entitlemnt8019 Revenue Limit State Aid - Prio8021 Homeowners' Exemptions8022 Timber Yield Tax8029 Other Subventions/In-Lieu Taxe8030 Trailer Coach Fees8041 Secured Roll Taxes8042 Unsecured Roll Taxes8043 Prior Years' Taxes8044 Supplemental Taxes8045 Ed Revenue Augmentation Fund



Object Description

8046 Suppl Ed Rev Augmentation Fund8047 Community Redevelopment Funds8048 Penalty/Interest Delinquent Ta8070 Receipts from County Board of8081 Royalties & Bonuses8082 Other In-Lieu Taxes8089 Less:Non-Revenue Limit 50% Adj8091 Revenue Limit Transfers8097 Property Taxes Transfers8099 Revenue Limit Transfers - Prio8100 FEDERAL REVENUE8110 Maintenance & Operations (PL 88181 Special Ed Entitlement8182 Special Ed Discretionary Grant8200 FEDERAL REVENUE8220 Child Nutrition Programs8221 CNS-Commodities in Lieu8260 Forest Reserve Funds8270 Flood Control Funds8280 U.S. Wildlife Reserve Funds8281 FEMA8285 Interagency Contracts Between8287 Pass-Thru Revenue from Federal8290 Other Federal Revenue8291 Other Federal Revenue, ARRA8300 OTHER STATE REVENUE8311 Other State Apportionments Cur8319 Other State Apportionments Pri8400 OTHER STATE REVENUE8425 Year Round School Incentive8434 Class Size Reduction K-38435 Class Size Reduction 9-128480 Charter School Categorical Blo8500 OTHER STATE REVENUE8520 Child Nutrition Programs8530 Child Development Apportionmen8540 Deferred Maintenance Allowance8545 School Facilities Apportionmen8550 Mandated Cost Reimbursements8560 State Lottery Revenue8561 Prior Year State Revenue8569 State Lottery prior year8571 Voted Levies-HOX8572 Voted Levies-Other Subventions



Object Description

8575 Other Restricted Levies HOX8576 Other Restricted Levies-Other8587 Pass-Thru Revenue from State8590 All Other State Revenue8599 Other State Revenue Prior Year8600 OTHER LOCAL REVENUE8611 Voted Levies-Secured Roll8612 Voted Levies-Unsecured Roll8613 Voted Levies-Prior Years' Tax8614 Voted Levies-Supplemental Tax8615 Other Restricted Levies-Secure8616 Other Restricted Levies-Unsecu8617 Other Restricted Levies-Prior8618 Other Restricted Levies-Supple8621 Parcel Taxes8622 Other Non-Ad Valorem Taxes8624 Induction Fees8625 Community Redevelopment Non-RL8629 Penalties & Int from Delinq No8631 Sale of Equipment & Supplies8632 Sale of Publications8634 Food Service Sales8636 Sales Tax Adjustment8639 All Other Sales8640 Grant8644 Reimb Emp costs8645 Refund EMP Premiums/Ded8650 Leases & Rentals8653 K-12 Voucher8654 Insurance- Claim Remit8655 Property Damage Remit8660 Interest8662 Net Incr/Decr in Fair Value-In8670 Rebates/Refunds8671 Adult Education Fees8672 Nonresident Student Fees8673 Child Development Parent Fees8674 In-District Premiums/Contribut8675 Transportation Fees from Indiv8676 Employee Pay-backs8677 Interagency Services8681 Mitigation/Developer Fees8682 Developer Fees8683 Mitigation Fees



Object Description

8684 Credential Fee8685 Transcript Fees8686 Replacement fees8687 Book/Equip Deposit8689 Other Fees And Contracts8691 Misc Funds Non-Rev Limit 50% A8692 Prior Year Cancel Check8697 Pass-thru Revenue from Local S8699 Other Local Revenue8700 OTHER LOCAL REVENUE8710 Tuition8780 Chrtr Schls Funding In-Lieu Pr8781 All Other Transfers from Distr8782 All Other Transfers from COEs8783 All Other Transfers from JPAs8791 Transfers Apportionments from8792 Transfers Apportionments from8793 Transfers Apportionments from8799 Other Transfers In from All Ot8801 Parent Fees, Certified Family8802 Parent Fees, Regular Family8803 Parent Fees, Drop Ins8804 Parent Fees, Late Pickup8805 Parent Fees, Late Fees8806 Child Development Parent fees-8807 Child Development Parent fees-8900 OTHER FINANCING SOURCES8911 IFT To Child Develop from Gen8912 IFT Between Gen Fund & Spec Re8913 IFT To SSB & CSFF from All Oth8914 IFT To General Fund from B I &8915 IFT To DM Fund from General/SR8916 IFT To Cafeteria from General8919 Other Authorized IFTs In8931 Emergency Apportionments8935 School Facilities Apportnments8951 Proceeds from Sale of Bonds8953 Proceeds from Sale/Lease of La8961 County School Building Aid8965 Transfers from Lapsed/ReOrg'd8971 Proceeds from C.O.P.s8972 Proceeds from Capital Leases8973 Proceeds from Lease Rev Bonds8979 All Other Financing Sources



Object Description

8980 Contributions frm Unrestricted8981 Categorical Flexibility8984 Flexibility Block Grant8985 PY Beginning Balance8990 Contributions from Restricted8997 Transfer of Restricted Balance8998 Flexible Transfer9000 General Ledger9100 ASSETS (CASH & INVESTMENTS)9110 Cash in County Treasury9111 Fair Value Adjustment to Cash9120 Cash in Bank-Clearing9121 Cash in Bank-F13 Clearing9122 Cash in Bank-Clearing(Bank of9123 Cash in Bank-Clearing(Wells Fa9124 Clearing-Fund 120-Fremont Bank9130 Revolving Cash Account9135 Cash With Fiscal Agent/Trustee9140 Cash Collections Awaiting Depo9150 Investments9200 ACCOUNTS RECEIVABLE9201 RECEIVABLES-Current Year9202 RECEIVABLES-Prior Year9205 Acct Rec Deferred Revenue9290 Due from Grantor Governments9291 A/R Deferred Revenue9300 ASSETS (CURRENT)9310 Due from Other Funds9320 Stores9330 Prepaid Expenditures9340 Transportation Tickets9350 Rebate Cards9400 ASSETS (FIXED)9410 Land9420 Improvement of Sites9425 Accum Depreciation-Improvement9430 Buildings9435 Accumulated Depreciation-Build9440 Equipment9445 Accumulated Depreciation-Equip9450 Work in Progress9500 ACCOUNTS PAYABLE9501 PAYABLES-Current Year9502 PAYABLES-Prior Year



Object Description

9510 Federal Payroll Tax Liability9511 State Payroll Tax Liability9512 State Disability Liability9515 Other Payroll Deductions Liabi9521 Electronic Fund Transfer Liabi9525 Suspense Clearing Account9530 Deferred Pay Liability9531 STRS Liability9532 PERS Liability9533 FICA Liability9534 Health & Welfare Liability9535 SUI Liability9536 Workers Comp Liability9537 Alternative Retirement Liabili9539 Medicare Liability9545 Receipts & Deposits Payable9550 Non-Agency Fees Payable9551 Retiree Reserve Liability9560 Sales & Use Tax Payable9590 Due to Grantor Governments9600 LIABILITIES (DUE TO & OTHER)9610 Due to Other Funds9620 Due to Student Groups/Other Ag9640 Current Loans9650 Deferred Revenue9661 General Obligation Bond Payabl9662 State School Building Loan Pay9664 Other Postemployment Benefits9665 Compensated Absences Payable9666 COPs Payable9667 Capital Leases Payable9668 Lease Revenue Bonds Payable9669 Other General Long-Term Debt9700 FUND BALANCE9711 Reserve for Revolving Cash9712 Reserve for Stores9713 Reserve for Prepaid Expenditur9719 Reserve for All Others9720 Reserve for Encumbrances9730 General Reserve9740 Legally Restricted Balance9770 Designated for Economic Uncert9775 Designated for Unrealized Gain9780 Other Designations



Object Description

9790 Undesignated/Unappropriated Fu9791 Beginning Fund Balance9793 Audit Adjustments9795 Other Restatements9800 BUDGETARY & CONTROL ACCOUNTS9830 Encumbrances9840 Income Control Account9850 Expense Control Account9900 NON-OPERATING ACCOUNTS9950 PAYROLL HOLDING-ERROR ACCOUNT9980 Amount Available9989 Amount to be Provided9990 Investment in General Fixed As



Resource Description

0000 Unrestricted Resources; No Rep0010 Unrestricted Flexibility Block0011 Community Day, Additional0016 ROC/P0017 School Safety0023 CAHSEE Intensive Instruction0024 East Bay Induction Constortium0026 Not Used0500 LCFF Supp/Concent Grants0501 LCFF Salaries0502 Mand Reimb 1x0601 Fd68 P&L Insurance-Claim10602 Fd68 P&L Insurance-Claim20603 Fd68 P&L Insurance-Claim30604 Fd68 P&L Insurance-Claim40605 Fd68 P&L Insurance-Claim50700 Donations, Site Programs0724 SpecEd Trans (frmly 7230,7240)0912 Reimb from ASB- frm 90120916 ROP Career/Coun- frm 90160922 Donation Library Repl - fr90220924 Microsoft K-12 Vouchers-(9024)0928 Billable- frm 90280933 Grant Classroom - frm 90330934 Donation-Specific0935 Donations Misc - frm 90350936 Recycling- frm 90360937 Donations-Materials0938 AP Testing- frm 90380961 Energy/Water Conservation1100 State Lottery1400 Education Protection Account2000 Restricted Revenue Limit Resou2400 Juvenile Court/County Communit2410 Juvenile Court - (County only)2420 County Community Schools-(Coun3000 Federal Resources Restricted3010 Title I Basic Grants-Low3011 IASA-ARRA Title I Basic Grants3185 NCLB,Title I, ProgImprLE Corr3300 Special Ed3310 Spec Ed-IDEA Basic Local Assis3311 SpEd-IDEA Basic Loc Assist-Pri3315 Spec Ed-IDEA Preschl Entitle P




3320 Spec Ed-IDEA Preschl Entitle P3326 Support Inclusive Pract Presch3327 Spec Ed-IDEA Mental Health3345 Spec Ed-IDEA Preschool Staff D3386 SPEC ED Inclusive Practices3550 Voc & Appl Secondary IIC4035 Title II Teacher Quality4201 Title III, Immigrant Education4203 Title III Limited English Prof4231 Title III - ALAS4232 Title III - Education of LEP5310 Child Nutrition-School Program5320 Child Nutrition-Child Care Foo5640 Medi-Cal Billing Option5810 Other Federal6010 After-School Learning/Safe Nei6093 CAL-SAFE County Classroom6230 CA Clean Energy Act Prop 396264 Educator Effectiveness6300 Lottery: Instructional Materia6360 Pupils with Disabilities Atten6391 Adult ED Blk Grant6500 Special Education6501 Sp Ed: Local Assistance6512 Special Ed-Mental Health6513 Special ED - PreSchool Grant6520 Special Ed-Project Workability6530 Special Ed-Preschool Low Incid6535 Spec Ed-Personnel Staff Develo6680 TUPE-COE Administrative Grants7085 Learn Comm School Success Prog7220 Partnership Academies Program7338 College Readiness Block Grant7690 STRS On-Behalf Pension Contrib7710 OPSC School Facilities Bond Pr7810 Other State8100 Routine Repair & Maintenance8150 Ongoing & Major Maintenance EC9010 Other Local9013 Cargill Salt9015 Newark Educational Foundation9020 Educator-On-Loan9023 Kaiser Community Benefit State9025 HIV/AIDS Initiative Grant Ka




9027 Puente Program9029 PBIS9030 Alameda Co Health Care Svcs9034 Grant-Restricted9041 Parent Partners - ACHS9042 Kaiser Foundation9043 Equal Opportunity Schools9044 Teacher Quality Grant-UC DAVIS9045 BTE-Bio Tech Grant BABEC9046 Student Scholarships9047 Masterjohn Foundation9048 Spec Ed Intern9049 Science in Park -Alameda CO9051 Bond Fund9054 Wells Fargo Grant9055 Fremont Bank Foundation9056 Newark Betterment Corporation9060 Newark Rotary Foundation9061 Bay Area Air Quality Mgt Grant9063 Sam Arnold Scholarship9100 Measure G, Series A9101 Measure G, Series B9102 Measure G, Series C9150 Measure G, Interest9200 Property Sale9300 Restricted Local Grants9999 PAYROLL HOLDING-ERROR ACCOUNT



Goal Description

0000 Undistributed0001 General Education Pre-K1110 Regular Education K-121111 Junior Kindergartern1320 Sign Language1450 Athletics (for Grad credit)1460 Physical Education1517 Science1630 Music1725 In-School Suspension (for Grad1730 International Baccalaureate1745 Library1810 Summer School3100 Alternative Schools3200 Continuation Schools3300 Independent Study Centers3400 Opportunity Schools3500 County Community Schools (COE'3550 District Community Day Schools3600 Juvenile Courts (County Office3700 Specialized Secondary Programs3800 Vocational4110 Regular Education Adult4610 Adult Independent Study Center4620 Adult Correctional4630 Adult Vocational4760 Bilingual4850 Migrant Education4900 Other Supplemental Ed (COEs on4925 GATE5001 Special Education - Unspecifie5050 Regionalized Services5060 Regionalized Program Specialis5100 Special Day Class (SDC)5710 Special Education Infants5730 Special Education Preschool St5750 Special Education Age 5-22 Sev5770 Special Education Age 5-22 Non5800 Handicapped Adults6000 Regional Occupational Ctrs/Pro7110 Nonagency-Educational7150 Nonagency-Other8100 Community Services8500 Child Care Services



Goal Description

8600 County Services to Districts (9000 Other Local Goals



Function Description

0000 Undistributed1000 Instruction1110 Spec Ed: Separate Classes1120 Spec Ed: Resource Specialist I1130 SE: 1/1 Aide in Reg ED Class1180 Spec Ed: NPA/S1190 Spec Ed: Specialized Instructi2100 Supervision of Instruction2110 Instructional Supervision2120 Instructional Research2130 Curriculum Development2140 Prof Dev - Instructional Staff2150 Inst Adm - Spec Prog2200 Administrative Unit (AU)/Multi2420 Instructional Library Media an2490 Other Instructional Resources2495 Parent Participation2700 School Administration2701 Independent Study Admin3110 Guidance and Counseling Servic3120 Psychological Services3130 Attendance and Social Work Ser3140 Health Services3150 Speech Pathology and Audiology3160 Pupil Testing Services3190 Occupational Therapy3600 Pupil Transportation3700 Food Services3900 Other Pupil Services4000 Ancillary Services4100 School Sponsored Co-curricular4200 School Sponsored Athletics4900 Other Ancillary Services5000 Community Services5100 Community Recreation5400 Civic Services5900 Other Community Services6000 Enterprise7110 Board7120 Staff Relations/Negotiations7150 Superintendent7160 Community Outreach7180 Public Information7190 External Financial Audit-Singl



Function Description

7200 Other General Administration7210 General Administration Cost Tr7300 Fiscal Services7390 Other Fiscal Services7400 Personnel/Human Resources Serv7410 Prof Dev Non-Instructional7430 Credentials7490 Other Personnel/Human Resource7500 Central Support7510 Plan Research Development/Eval7530 Purchasing7540 Warehousing and Distribution7550 Printing Publishing and Duplic7600 All Other General Administrati7700 Data Processing Services8100 Plant Maintenance and Operatio8110 Maintenance8120 Grounds Maintenance8149 Technology Improvement8200 Operations8210 Custodial8220 Grounds8300 Security8320 Safety Preparedness8400 Other Plant Maintenance and Op8500 Facilities Acquisition and Con8700 Facilities Rents and Leases9000 Other Outgo9100 Debt Services9200 Transfers Between Agencies9300 Interfund Transfers9400 Retiree Benefits - Unspecified



Location Description

110 Birch Grove Primary120 Graham Elementary130 Kennedy Elementary140 Lincoln Elementary150 Birch Grove Intermediate160 Musick Elementary170 Schilling Elementary180 Snow Elementary200 Newark Junior High Sch300 Newark Memorial High Sch350 Bridgepoint360 Crossroads370 Community Day School400 MacGregor410 Ruschin420 Whiteford450 St Edwards460 Our Lady of Guadalupe461 Alameda Unified462 Berkeley Unified463 San Leandro Unfiied464 San Lorenzo Unified465 Beth El Nursery School466 COVA-BTSA467 East Bay Innovation Academy468 ECOLE Billingue-Berkley-BTSA469 Academy-Alameda BTSA470 Monterey County Office of Ed471 Key Academy-BTSA472 East Oakland Leadership Acad473 Stellar Academy-BTSA474 Principal Academy475 San Francisco Unified476 Hayward Unified477 Tehiya Day School478 Lighthouse Comm Charter Sch479 CA Virtual Academy480 Moreau Catholic School481 St. Clement Catholic School482 Silver Oak High School483 KIPP Summit484 KIPP Bay Area485 St. Felicitas Catholic School486 St. Bede Catholic School



Location Description

487 Seneca Center488 American Indian Public Charter489 Maybeck High School490 All Saints Catholic School491 St. Elizabeth High School492 Golden Oak Montessori School493 Northstar School494 Spectrum Center495 Achieve Kid's School496 St. David's Catholic School497 St. Joseph Elem School498 Realm Charter School500 Special Education510 Educational Services520 Educational Services-Sec530 Technology Services540 Special Projects550 Superintendent560 Business Services580 Personnel590 DISTRICT OFFICE600 Maint, Operation & Trans620 Facilities640 Instructional Media Center650 Warehouse700 Central Kitchen750 Child Care Center800 Adult School900 District Wide950 City of Newark



Manager Description

11 Principal-Birch Grove Primary12 Principal-Graham Elem13 Principal-Kennedy Elem14 Principal-Lincoln Elem15 Principal-Birch Grove Inter16 Principal-Musick Elem17 Principal-Schilling Elem18 Principal-Snow Elem20 Principal-NJHS30 Principal-NMHS35 Principal-Bridgepoint36 Principal-Crossroads40 ED SVCS-Asst Supt42 ED SVCS -Special Programs43 ED SVCS- CI&A46 ED SVCS - BTSA50 Director-Special Ed53 ED SVCS-Technology54 ED SVCS -Pupil Services55 Superintendent56 Chief Business Official57 Director-Fiscal Services58 Director-Human Resources61 Director-MOT70 Director-CNS75 Director-Child Care80 Principal-Adult Sch90 Director-Fiscal



Option Description

000 District Operations010 Position Salaries020 Campus Supervision100 Regular Education K-12101 Science102 Music103 Athletics104 Physical Education105 Computer Lab109 Industrial Arts/Drawing/Painti111 Co-Curricular Activities113 Continuation115 Summer School Core118 Home & Hospital119 Technology120 Substitutes - District Wide121 Modern Language122 English123 Journalism124 Math125 Social Studies126 Art127 Ceramics128 Theatre Arts129 Vocal-Band130 Photography131 Sculpture132 MCA Media133 College & Career Center134 Counseling136 Introduction to Art137 Section 504 Rehabilitation Act138 Flexibility Block Grant139 Saturday School140 WASC141 Work Experience142 Graduation143 Theatre Stage One144 Science Camp145 Overage Stipends146 Long Term Subs147 FOSS Kits148 Assemblies169 Copier/Printer



Option Description

170 Special Day Class-Non Severe171 Special Day Class-Severe172 Special Education Home Instruc173 Community Day Class174 Special Ed Extend Year175 Resource Specialist176 Adaptive PE177 Speech Therapists178 Non Public Schools179 Program Specialist180 Special Education Administrati181 Low Incidence Materials182 SELPA Administration183 Local Assistance184 Preschool185 Local Preschool186 SE Inclusive187 Preschool Staff Development188 IDEA Low Incidence189 SELPA Workability190 Special Edcuation CAHSEE191 Spec ED- Mental Health192 Behav/Occup/PhysicTherapy193 1:1 Special Education Aides194 SPEC ED donation195 TALL Program196 SPEC ED Services197 Special Education Olympics200 Title I203 VEA2-Ed Tech206 NCLB Title II A-Teacher Qualit209 Title III-Immigrant210 Title III-LEP212 Medi-Cal Billing213 AP Testing Incentive Program214 NCLB Title II-D Technology219 MAA - Medical Admin Activit241 Title I-Parent Involvement242 Title I-Prog Improv CHOICE243 Title I-PI SES -Sup Ed Srvs244 Title I-PI Parent Outreach245 Title I-PI Prof Development246 Title I-Homeless Children247 Title I-Part A Res Allowed



Option Description

254 Staff Dev-Math & Rdg-ELL300 Instruction Materials301 Textbook Adoption302 Class Size Reduction K-3303 Afterschool Learning & Safety-309 English Language Acquisition310 Prof. Dev District Wide312 Lottery Technology/Inst Matl313 ROC/P314 School Safety317 Economic Impact Aid-SCE318 Economic Impact Aid-LEP320 Prof. Dev Site Specific321 CPSAC-Prof Dev324 Gifted & Talented328 CA Partnership Acad - odd GFYB329 CA Partnership Acad-even GFYB330 Intervention Programs333 Peer Assistance and Review335 Advisory Group338 International Baccalaureate343 CAHSEE High School Exit Exam344 CAASPP State Assessment345 ELPAC-Engl Lan Prof Assess CA347 Inst Mat Funding Realignment P350 LCAP unassigned351 Student Achievement LCAP G1352 Student Engagement LCAP G2353 Conditions of Learning LCAP G3354 Parent Involvement LCAP G4355 AP Participation LCAP G5356 LCAP Goal 6357 LCAP Goal 7360 CAHSEE-Intensive Instruction &361 BTSA -362 BTSA - Charter/Private364 BTSA - AB825 NUSD365 BTSA-East Bay-Dir Pay-see 404378 AB825-Suppl Gr-Technology381 AVID382 PROGRAM IMPROVEMENT404 BTSA-Direct Pay405 BTSA Cluster Cons-see 363406 Reimbursable from ASB



Option Description

409 BTSA - EBBIC-FAME Charter410 BTSA - EBBIC-KIPP420 STEM Program421 Cargill Salt428 BTSA Induction Consultant430 Newark Educational Foundation431 Mural Project433 ROC/P Career & Counseling Cent435 Memorial436 Music Donation440 Young Authors441 Library Donation442 Kaiser Foundation443 CA Education Technology K-12 V444 HIV/AIDS Initiative Grant-Kais445 PSAT-College & Career Center446 Puente Program447 Billable448 Bay Sci -see res 9029450 ACBHCS-Ctr Healthy Sch/Comm451 Alameda County MHS PEI452 Scholarship Donations453 First 5 Summer Program454 Recycling455 Target Classroom Grants456 Tri-City Health Center457 BTE458 Naviance459 Masterjohn Grant460 AC BHCS Staff Development461 AC BHCS Parent Partners462 Rocket Club463 Scholarship-Sam Arnold464 Art & Music465 Scholarship - R Swift Athletic466 Scholarship - Miscellaneous467 Allen Birge Donation Trust468 Robotics Team469 Culinary Program470 Seniors in School481 Project Lead the Way484 Field Trip491 LATINO LITERACY PROJECT493 Ballet Folklorio



Option Description

495 Equal Opportunity Sch (Google)497 Miscellaneous Classroom Donati498 Miscellaneous Local Grants499 Miscellaneous Donations500 Instructional Administration501 Curriculum Development502 IMC503 Library504 Testing505 Student Activities506 Information Technology507 CSIS Project508 School Attendance System509 School Administration510 OARS Software520 In-School Suspension521 Counseling & Guidance522 Psychological Services523 Health524 Student Support Services525 Pupil Services536 Accomodation/WC537 Worker's Comp Remit540 Prof Dev-MGT550 Superintendent551 Board of Education552 Board Elections553 Public Information557 Staff Dev principal558 Moving Expenses559 Business Administration560 Fiscal Services561 Graphic Arts562 Reimbursement - NTA564 Reimbursement - CSEA565 Reimbursement - Master Teachin566 Reimbursement-Parent Club569 Penalities580 Personnel581 Recruitment582 NTA Arbitration583 Negotiations584 Retirement Event585 Teacher Evaluation Pilot



Option Description

586 Mandated Training588 EmpOrg business600 General Maintenance602 Vandal Watch603 Safety Program604 O.S.H.A Safety605 Pool Maintenance606 Summer Swim607 Summer Cleaning608 Emergency repairs609 Egonomic Furniture610 Furniture/Fixtures620 Custodial621 Utilities622 Warehouse623 Custodial-Sp proj630 Transportation-Home to School631 Transportation-Special Ed632 Transportation-General Fund633 transportation-504639 Prop 39650 Facilities651 Facilities Rents & Leases652 Retiree Benefits699 Interprogram/Interfund Service700 Adult Education - Admin703 Adult Ed - Community Educ704 Adult Ed - Health & Safety705 Adult Education-ABE & ESL706 Adult Education-Donation707 Traffic School708 Adult Ed Block Grant - MOE720 Child Care721 Child Care-Instructional Mater722 Child Care-School Age Resource723 Child Care-Facility Renovation725 Child Care-Summer School727 Child/Adult Care Program729 CalSAC AB212730 Child Care-Miscellaneous Local740 Child Nutrition743 CNS - Catering744 CNS - Summer Seamless747 CNS Summer School



Option Description

749 Vending750 Child Care760 Deferred Maintenance761 Deferred Maintenance - HVAC762 Deferred Maintenance - Roofing763 Deferred Maintenance - Fencing764 Deferred Maintenance - Floorin765 Deferred Maintenance - Concret766 Deferred Maintenance - Asphalt767 Deferred Maintenance - Paintin768 DM - Electical/Communication780 Special Reserve-Non Cap Proj800 Building801 Restroom Accessibility (ADA)802 Door Hardware (ADA)803 Wheelchair Lift (ADA)804 Playground Equipment805 B/G Locker Rooms806 Concrete Walkways807 Classroom Entrance Ramps808 Perimeter Fencing809 Paving -Playgrounds810 Asbestos Removal-Flooring811 Dryrot Repair812 Structural Repairs-Misc.813 Security/Fire Alarm Systems814 Chalkboards/Whiteboards815 HVAC Systems816 Classroom Office Lighting817 Reconfigure Pod Area818 Remodel Theatre819 New Classrooms820 Staff Workspace821 Fine Arts Building822 Gymnasium823 Technology Center824 Roof Repair825 EMS Control Replacement826 Glass Panes827 Exterior Painting828 Plumbing Repairs829 Restroom Renovation830 Playing Field Turf831 Asphalt for Parking Lots



Option Description

832 Existing Classroom Renovations833 Student Commons834 Exterior Lighting835 Replace Curtains & Window Cove836 Science Lab837 Technology Upgrade838 BLEACHERS839 Portables(Non-Comp.)Relocation840 POD Window Alternate-Unit #4841 Playground Equip Replacement842 Maintenance Proj Tier I & II843 Cafeteria Tables844 Playground Safety845 Locker Repairs846 Landscaping847 Escalation848 Program Contingency849 Mold Abatement850 LAN Switches851 Wireless852 VoIP853 Clocks, Bells, PA854 Classroom A/V855 Video Survelliance856 Structured Cabling857 Marquees & Scoreboards858 Stadium Sound System860 Electrical Panels900 Capital Facilities901 Capital Facilities-Portable Bu911 Bank clearing915 Community Redevelopment Funds916 Redevelopment Property Taxes917 Redevelop Asset Liquidation940 State School Building Lease-Pu941 County Schools Facilities-Join950 County Schools Facilities Fund951 County Schools Facilities-Mode952 County Schools Facilities-New970 Special Reserve Cap Proj971 Special Reserve Cap Proj-Sale972 Spl Rsrve Cap Proj-NJHS Roof973 SpRsvCapProj-NMHS HVAC-Pool974 SpRsvCapProj-Comm Survey



Option Description

975 Measure G Election976 School Mergers990 Tax Override991 Prior Year Carryover992 Prior Year Revenue993 Deferred Revenue


Chart of Accounts - Newark Unified School District...Chart of Accounts July 5, 2018 Component Page...

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