# ITEMDIC1

DESCRIPTION:
Override lock for Part III Opt 1-temporary


DESCRIPTION:
Total Federal Resources on Resource to Program Expenditures Report


DESCRIPTION:
Total State Resources on Resource to Program Expenditure Report


DESCRIPTION:
Prog. 26 H/C Inst State Federal Resources


DESCRIPTION:
Prog. 29 H/C Other Cat Federal Resources


DESCRIPTION:
Prog. 31 Voc Basic State Federal Resources


DESCRIPTION:
Prog. 39 Other Voc Cat Federal Resources


DESCRIPTION:
Prog. 45 Skills Center Federal Resources


DESCRIPTION:
Prog. 46 Skills Center Federal Resources


DESCRIPTION:
Prog. 49 Skills Center Other Federal Res-deleted FY 02-03


DESCRIPTION:
Prog. 51 Disadvantaged, Fed, Federal Resources (formerly Remediation)


DESCRIPTION:
Prog. 52 School Improvement, Fed, Federal Resources FY 02-03 (formerly Prog. 54 Student R&R)


DESCRIPTION:
Prog. 55 Learn Asst. St.  Federal Resources


DESCRIPTION:
Prog. 56 St Inst, Cntrs & Homes Fed Resources


DESCRIPTION:
Prog. 58 Special & Pilot State & Federal Resources


DESCRIPTION:
Prog. 65 Trsns. Bil. State Federal Resources


DESCRIPTION:
Prog. 71 Traffic Safety Ed Federal Resources


DESCRIPTION:
Prog. 73 Summer School Federal Resources


DESCRIPTION:
Prog. 75 Flexible Ed Fed Resources-deleted FY 03-04 (formerly Local Ed Prog Enh Fed)


DESCRIPTION:
Prog. 77 Math&Science Federal Resources-deleted FY 05-06


DESCRIPTION:
Prog. 81 Public Radio/TV Federal Resources


DESCRIPTION:
Prog. 89 Othr Comm Serv Federal Resources


DESCRIPTION:
Prog. 98 School Food Services Federal Resources


DESCRIPTION:
Cost of Living Increase Certification-Deleted FY 03-04


DESCRIPTION:
Excess Cost methodology has been implemented added FY 02-03


DESCRIPTION:
Prog. 97 District-wide Support, Federal Resources


DESCRIPTION:
Total Other Resources on Resource to Program Expenditure Report


DESCRIPTION:
Traffic Saftery total completing-deleted FY 05-06


DESCRIPTION:
Traffic Safety total-low income-deleted FY 05-06


DESCRIPTION:
Traffic Safety fee not low income-deleted FY 05-06


DESCRIPTION:
Traffic Safety fee-low income-deleted FY 05-06


DESCRIPTION:
Traffic Safety-low income tuition-Deleted FY 02-03


DESCRIPTION:
Total Teacher Assistance Program Expenditures (TAP)-changed FY 03-04


DESCRIPTION:
Teacher Assistance Training-Deleted FY 03-04


DESCRIPTION:
Teacher Assistance Travel to Training-Deleted FY 03-04


DESCRIPTION:
Teacher Assistance Sub reimbursement-Deleted FY 03-04


DESCRIPTION:
Teacher Assistance Benefit-Deleted FY 03-04


DESCRIPTION:
Program 31 Coop payment-Deleted FY 03-04


DESCRIPTION:
Learning Improvement Days Certification-added FY 01-02


DESCRIPTION:
Prog. 66 Student Achievement, Other Resources Added FY 01-02


DESCRIPTION:
Prog. 28 Deleted FY 02-03 Prog 63 Bet Sch-Deleted FY 02-03


DESCRIPTION:
Prog. 46 Skills Cntr Fed Other Resources


DESCRIPTION:
Prog. 51 Disadvanted (formerly Remediation) Other Resources


DESCRIPTION:
Prog. 55 Learn Asst. St. Other Resources


DESCRIPTION:
Prog. 56 St Inst, Cntrs & Homes Other Resources


DESCRIPTION:
Prog. 58 Special & Pilot Other Resources


DESCRIPTION:
Prog. 62 Better School Staff Other Resources-Deleted FY 02-03


DESCRIPTION:
Prog. 64 Limited English Proficiency (formerly Bilingual) Fed Other  Resources


DESCRIPTION:
Prog. 65 Trsns. Bil. St. Other Resources


DESCRIPTION:
Prog. 71 Traffic Safety Ed Other Resources


DESCRIPTION:
Prog. 75 Flexible Ed (formerly Local Ed Prog) Other Resources-Deleted FY 03-04


DESCRIPTION:
Prog. 77 Math & Science Other Resources-deleted FY 05-06


DESCRIPTION:
Prog. 81 Public Radio/TV Other Resources


DESCRIPTION:
Prog. 52 School Improvement Fed State Resources (formerly Prog.83 Adult Ed)


DESCRIPTION:
Prog. 52 School Improvement Fed, Other Resources (formerly Prog. 84 Adult Bas Ed)


DESCRIPTION:
Prog. 54 Reading First, Fed, State Resource (formerly Prog. 85 Adult Job Trn)


DESCRIPTION:
Prog. 54 Reading First, Fed, Federal Resources FY 02-03


DESCRIPTION:
Prog. 66 Student Achievement, State Resources FY 01-02


DESCRIPTION:
Prog. 54 Reading First, Fed, Other Resources (formerly Prog. 41 Skills Cntr Proj)


DESCRIPTION:
Prog. 46 Skills Cntr Fed State Resources


DESCRIPTION:
Beginning Fund Balance Restricted for Debt Service (GL 830)


DESCRIPTION:
Beginning Fund Balance Restricted for Debt Service


DESCRIPTION:
Beginning Fund Balance Nonspendable Inventory/Prepaid Items


DESCRIPTION:
Beginning Fund Balance Restricted for Uninsured Risks


DESCRIPTION:
Beginning Fund Balance Committed to Other Purposes


DESCRIPTION:
Prog. 55 Learning Asst. St. State Resource


DESCRIPTION:
Prog. 64 Limited English (formerly Bilingual Fed State) Resource


DESCRIPTION:
Beginning Fund Balance Restricted from Bond Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from Levy Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from State Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from Federal Proceeds


DESCRIPTION:
Prog. 75 Fleixble Education (formerly Local Ed Prog Enh) State Resources-Deleted FY 03-04


DESCRIPTION:
Prog. 77 Math & Science State Resources-deleted FY 0506


DESCRIPTION:
Prog. 81 Public Radio/TV State Resources


DESCRIPTION:
Prog. 56 St. Inst. Center & Homes State Resource (formerly Prog 83 Adult Ed)


DESCRIPTION:
Prog. 57 Inst N&D Fed State Reousrces (formerly Prog 84 Adult Bas Ed)


DESCRIPTION:
Prog. 58 Special & Pilot, State Resources (formelry 85 Adult Job Trn)


DESCRIPTION:
GL810 Beginning Restricted for other Items


DESCRIPTION:
Beginning Restricted for for Other items


DESCRIPTION:
Prog. 71 Traffic Safety Ed., State Resources


DESCRIPTION:
Programs 01-89, 98 & 99 flow-through funds


DESCRIPTION:
Program 97, Activity 11, Distorting Items


DESCRIPTION:
Program 97, Activity 12, Distorting Items


DESCRIPTION:
Program 97, Activity 13, Distorting Items


DESCRIPTION:
Program 97, Activity 14, Distorting Items


DESCRIPTION:
Program 97, Activity 25, Distorting Items


DESCRIPTION:
Program 97, Activity 61, Distorting Items


DESCRIPTION:
Program 97, Activity 62, Distorting Items


DESCRIPTION:
Program 97, Activity 63, Distorting Items


DESCRIPTION:
Program 97, Activity 64, Distorting Items


DESCRIPTION:
Program 97, Activity 65, Distorting Items


DESCRIPTION:
Program 97, Activity 67, Distorting Items


DESCRIPTION:
Program 97, Activity 68, Distorting Items


DESCRIPTION:
Program 97, Activity 72, Distorting Items


DESCRIPTION:
Program 97, Activity 73, Distorting Items


DESCRIPTION:
Program 97, Activity 74, Distorting Items


DESCRIPTION:
Program 97, Activity 75, Distorting Items


DESCRIPTION:
Program 97, Activity 12, Allocable to indirect cost activities


DESCRIPTION:
Program 97, Activity 61, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 62, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 63, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 64, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 65, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 67, Indirect Expenditures


DESCRIPTION:
Program 97, Activity 68, Indirect Expenditures


DESCRIPTION:
Sub Total All Program Restricted Distorting Items


DESCRIPTION:
Total Program 97 Restricted Unallowable Items


DESCRIPTION:
Prog. 62 Math & Science, Prof. Dev., State Resource


DESCRIPTION:
Prog. 62 Math & Science, Prof. Dev., Federal Resource


DESCRIPTION:
Prog. 62 Math & Science, Prof. Dev., Other Resource


DESCRIPTION:
Prog. 63 Promoting Academic Success, State Resource


DESCRIPTION:
Prog. 63 Promoting Academic Success, Federal Resource


DESCRIPTION:
Prog. 63 Promoting Academic Success, Other Resource


DESCRIPTION:
Federal Indirect Data Prgrm 97, Act 12-deleted FY 04-05


DESCRIPTION:
Federal Indirect Data Prgrm 97, Act 72-deleted FY 04-05


DESCRIPTION:
Federal Indirect Data Prgrm 97, Act 73-deleted FY 04-05


DESCRIPTION:
Federal Indirect Data Prgrm 97, Act 74-deleted FY 04-05


DESCRIPTION:
Federal Indirect Data Prgrm 97, Act 75-deleted FY 04-05


DESCRIPTION:
Ending Outstanding Debt-Contracts Payable-Long Term


DESCRIPTION:
Ending - Reserved for Unequalized Deductible Revenue


DESCRIPTION:
Beg. Outstanding Debt-Contracts Payalbe-Long Term


DESCRIPTION:
Inventory - USDA Commodities Deleted FY 02-03


DESCRIPTION:
Due from Other Governmental Units-Added FY 05-06


DESCRIPTION:
Earnings Income (Interest, Rental, etc.)


DESCRIPTION:
Refund of Contributions-Title changed FY 02-03


DESCRIPTION:
Reserved for Trust Principal-Added FY 02-03


DESCRIPTION:
Beginning Restricted from Other Proceeds


DESCRIPTION:
Ending Restricted from Other Proceeds CPF


DESCRIPTION:
Accrued Interest Receivable GL 360 FY 02-03


DESCRIPTION:
FY 02-03 Cash & Cash Equiv-Added individual GL item numbers FY 03-04


DESCRIPTION:
FY 02-03 Cash on Deposit with County Treasurer GL 240


DESCRIPTION:
FY 02-03 Reserved for Other items GL 810


DESCRIPTION:
FY 02-03 Reserved for Trust Principal GL 855


DESCRIPTION:
Reservation of Fund Balance-Deleted FY 03-04


DESCRIPTION:
Net Increase (Decrease) in Failr Value of Investments


DESCRIPTION:
Nonvoted Bonds -- Outstanding September 1


DESCRIPTION:
Voted/Nonvoted Bonds Outstanding September 1


DESCRIPTION:
Program 97 District-wide Support State Resources


DESCRIPTION:
Program 97 District-wide Support Local Resources


DESCRIPTION:
State Rev. Recovery Total Program 97 District-wide Support


DESCRIPTION:
Total Federal  Restricted Indirect Expend.


DESCRIPTION:
Total Fed.  Restr. Progm 97 Direct Expend.


DESCRIPTION:
Total Federal  Restricted Direct Expenditures


DESCRIPTION:
Total Fed. Unrestr. Indirect Expenditures


DESCRIPTION:
Total Fed.  Unrestr. Progm 97 Direct Expend.


DESCRIPTION:
Total Fed.  Unrestr. Direct Expenditures


DESCRIPTION:
Estimated Employee Banenfits Payable-Added FY 02-03


DESCRIPTION:
Unreserved , Undesignated Fund Balance-Added FY 02-03


DESCRIPTION:
Beg. Outstanding Debt-Total Non-Voted Bonds


DESCRIPTION:
Beg. Outstanding Debt-NonCancellable Operating Leases


DESCRIPTION:
Beg. Outstanding Debt-Claims & Judgements


DESCRIPTION:
Beg. Outstanding Debt-Total Other Long Term Debt


DESCRIPTION:
Beg. Outstanding Debt-Total Long-Term Debt


DESCRIPTION:
Amount Issued-Total Other Long-Term Debt


DESCRIPTION:
Amount Redeemed-Total Other long-Term Debt


DESCRIPTION:
End. Outstanding Debt-Total Non-Voted Bonds


DESCRIPTION:
End. Outstanding Debt-NonCancellable Operating Leases


DESCRIPTION:
End. Outstanding Debt-Claims & Judgements


DESCRIPTION:
End. Outstanding Debt-Total Long-Term Debt


DESCRIPTION:
End. Outstanding Debt-Total Other long-Term Debt


DESCRIPTION:
End, Outstanding Debt-Total Long Term Debt


DESCRIPTION:
Beg. Outstanding Debt-Other Long-Term Debt


DESCRIPTION:
Total Unrestricte Porgram 97 Unallowable


DESCRIPTION:
Ending Outstanding Debt-Other Long-Term Debt


DESCRIPTION:
Total Revenues and Other Financing Sources


DESCRIPTION:
Expend Per Pupil Year-End Local Special Ed MOE


DESCRIPTION:
Per Pupil Year-End Local Special ED MOE Test


DESCRIPTION:
Mid-Year Aggregate Special Ed Expend resident


DESCRIPTION:
Activity 34 Professional Learning - State


DESCRIPTION:
Ending Fund Balance - Restricted for Carryover of Restricted Revenues


DESCRIPTION:
Ending Fund Balance - Restricted for Self-Insurance


DESCRIPTION:
Ending Fund Balance - Restricted from Impact Fee Proceeds


DESCRIPTION:
Ending Fund Balance - Restricted from Mitigation Fee Proceeds


DESCRIPTION:
Ending Fund Balance - Committed to Minimum Fund Balance Policy


DESCRIPTION:
Ending Fund Balance - Assigned to Other Capital Projects


DESCRIPTION:
Ending Fund Balance - Assigned to Other Purposes


DESCRIPTION:
Beginning Fund Balance - Restricted for Fund Purposes


DESCRIPTION:
Beginning Fund Balance - Restricted For Fund Purposes


DESCRIPTION:
Ending Fund Balance - Restricted for Fund Purposes


DESCRIPTION:
Excess of Rev/Other Fin Over (Under) Exp


DESCRIPTION:
Beg Fund Bal Restricted from Bond Proceeds


DESCRIPTION:
Beg Fund Bal Committed from Levy Proceeds


DESCRIPTION:
Beg Fund Bal Restricted from State Proceeds


DESCRIPTION:
Beg Fund Bal Reser'd of Federal Proceeds


DESCRIPTION:
Beg Fund Bal Nonspendable Inventory/Prepaid Items


DESCRIPTION:
Beg Fund Bal Nonspendable for Inventory/Prepaid Items


DESCRIPTION:
Beg Fund Bal Restricted for Uninsured Risks


DESCRIPTION:
Beg Fund Bal Committed to Other Purposes


# TL-ACTIVITY

DESCRIPTION:
Maintenance and Operation-Operation of Buildings


DESCRIPTION:
Maintenance and Operation-Building and Plant Security


DESCRIPTION:
Maintenance and Operation-Insurance - Except Transportation


# TL-CCDDD

Name:
Why Not You Academy (Formerly Cascade: Midway charter)


Name:
Naselle-Grays River Valley School District


# TL-OBJECT

Description:
Supplies, Instructional Resources, and Non-capitalized Items


# TL-PROGRAM

Title:
BASIC EDUCATION — ALTERNATIVE LEARNING EXPERIENCE


Title:
SPECIAL PURPOSE — LEARNING LOSS — FEDERAL


Title:
SPECIAL EDUCATION — SUPPLEMENTAL — STATE


Title:
SPECIAL EDUCATION — INFANTS AND TODDLERS — STATE


Title:
SPECIAL EDUCATION — ARP — IDEA — FEDERAL


Title:
SPECIAL EDUCATION — SUPPLEMENTAL — FEDERAL


Title:
SPECIAL EDUCATION — INFANTS AND TODDLERS — FEDERAL


Title:
SPECIAL EDUCATION — INSTITUTIONS — STATE


Title:
MIDDLE SCHOOL CAREER AND TECHNICAL EDUCATION — STATE


Title:
STATE INSTITUTIONS, CENTERS, AND HOMES—DELINQUENT


# TL-REVENUE

TITLE:
Special Education—Infants and Toddlers—Tuition and Fees


TITLE:
Secondary Vocational Education—Tuition and Fees


TITLE:
Sales of Goods, Supplies, and Services—Unassigned


TITLE:
Secondary Vocational Education—Sales of Goods, Supplies, and Services


TITLE:
Skill Center—Sales of Goods, Supplies, and Services


TITLE:
Child Care—Sales of Goods, Supplies, and Services


TITLE:
Other Community Services—Sales of Goods, Supplies, and Services


TITLE:
School Food Services—Sales of Goods, Supplies, and Services


TITLE:
State Funding Assistance—Paid Direct to District


TITLE:
State Institutions, Centers, and Homes—Delinquent


TITLE:
State Funding Assistance—Paid Direct to Contractor


TITLE:
General Purpose Direct Federal Grants—Unassigned


TITLE:
Special Education—Infants and Toddlers—Medicaid Reimbursements


TITLE:
Federal Grants Through Other Entities—Unassigned


TITLE:
Educational Service Districts—Special Education—Infants and Toddlers


