# ITEMDIC1

DESCRIPTION:
Beginning Fund Balance - Restricted for Fund Purposes


DESCRIPTION:
Ending Fund Balance - Restricted for Fund Purposes


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


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


DESCRIPTION:
Beginning Restricted from Other Proceeds


DESCRIPTION:
Ending Restricted from Other Proceeds CPF


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


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:
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:
Beg Fund Bal Restricted from Bond Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from Levy Proceeds


DESCRIPTION:
Beg Fund Bal Committed from Levy Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from State Proceeds


DESCRIPTION:
Beg Fund Bal Restricted from State Proceeds


DESCRIPTION:
Beginning Fund Balance Restricted from Federal Proceeds


DESCRIPTION:
Beg Fund Bal Reser'd of 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:
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:
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 Nonspendable Inventory/Prepaid Items


DESCRIPTION:
Beg Fund Bal Nonspendable Inventory/Prepaid Items


DESCRIPTION:
Beg Fund Bal Nonspendable for Inventory/Prepaid Items


DESCRIPTION:
Beginning Fund Balance Restricted for Uninsured Risks


DESCRIPTION:
Beg Fund Bal Restricted for Uninsured Risks


DESCRIPTION:
Beginning Fund Balance Committed to Other Purposes


DESCRIPTION:
Beg Fund Bal Committed to Other Purposes


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


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:
Beginning Fund Balance Restricted for Debt Service


DESCRIPTION:
Beginning Restricted for for Other items


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


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


# TL-OBJECT

Description:
Instructional Materials-Combined with Object 5 FY 97-98


# TL-PROGRAM

Title:
Skills Center Projects - deleted FY 00-01


Title:
Skills Center, Other Categorical - deleted FY 02-03


Title:
Disadvantaged, Federal FY 02-03 - formerly Remediation, Federal


Title:
Reading First-Added FY 02-03, Federal-formerly Student Retention & Retrieval, State - Deleted FY 00-01


Title:
State Institutions, Centers and Homes for Delinquents


Title:
State Institutions, Neglected and Delinquent, Federal


Title:
Limited English FY 02-03 - formerly Bilingual, Federal


Title:
Professional Development, State-added FY 07-08 F-196(Flexible Education, State-deleted FY 03-04 FY 02-03)-formerly Local Education Program Enhancement


Title:
Eisenhower Professional Development, Federal -deleted FY 05-06


Title:
Adult Education, Basic, State - deleted FY 00-01


Title:
Adult Basic Education, Federal - deleted FY 00-01


Title:
Adult Job Training, Federal - deleted FY 00-01


Title:
Math & Science-Prof Dev-Fed-Added 05-06( Better Schools-Staff-State - added FY 00-01 - deleted FY 02-03)


Title:
Promoting Academic Success Added FY 05-06 F-196 (formerly Better Schools-Staff Dev.)-State - added FY 00-01 - deleted FY 02-03


Title:
Student Achievement-State - added FY 01-02 - Deleted 13-14


Title:
School Improvement, Federal - added FY 02-03


Title:
Middle School Career and Technical Education, State - added FY 07-08 F-196


Title:
Federal Stimulus - Title 1 (added FY 09-10 F195)


Title:
Federal Stimulus - School Improvement (added FY 09-10 F195)


Title:
Federal Stimulus - State Fiscal Stabilization Fund (added FY 09-10 F195)


Title:
Federal Stimulus - IDEA (added FY 09-10 F195)


Title:
Federal Stimulus - Competitive Grants (added FY 09-10 F195)


Title:
Federal Stimulus - Other (added FY 09-10 F195)


Title:
Basic Education - Alternative Learning Experience


Title:
Special Education, Infants and Toddlers, State


Title:
Special Education, Infants and Toddlers, Federal


# TL-REVENUE

Title:
State Institutions-Centers and Homes-Added FY 05-06


Title:
Special and Pilot Programs-Added FY 05-06


Title:
Math & Science-Professional Development-Added FY 05-06


Title:
Special Education-Medicaid Reimbursements-Added FY 05-06


Title:
Secondary Vocational Education-Added FY 05-06


Title:
Institutions-Neglected and Delinquent-Added FY 05-06


Title:
Special Education-Medicaid Remibursements-Added FY 05-06


Title:
Limited English Proficiency-Added FY 05-06


Title:
Middle School Career and Technical Education - added FY 07-08 F-196


Title:
Promoting Academic Success - Added FY 06-07 F-196


Title:
Special Education - Infants and Toddlers - Tuition and Fees - Added FY 13-14


Title:
Secondary Vocational EducationTuition & Fees


Title:
Adult Education Tuitions and Fees-Deleted FY 03-04


Title:
Skills Center Proj., Sales of Goods-Deleted FY00


Title:
Timber Excise Tax-Renumbered 1500 FY 99-00


Title:
Student Retention and Retrieval-Deleted FY99-00


Title:
State Institutions, Centers, and Homes-Delinquent


Title:
Traffic Safety Education-Deleted FY 03-04


Title:
Professional Development-added FY 07-08 F-196 (Flexible Ed-Deleted FY 03-04-FY 02-03 (formerly Local Education Prgm Enhancmt)


Title:
Special Education, Deinstitutionalized-Deleted FY 97-98


Title:
Special Education, Institution-Deleted FY 96-97


Title:
Disadvantaged FY 02-03 (formerly Remediation)


Title:
Limited English Proficiency FY 02-03 (formerly Bilingual-Deleted FY 00-01)


Title:
Eisenhower Professional Development-Deleted FY 05-06


Title:
Adult Basic Education - Deleted FY 00-01


Title:
Skills Center, Direct Federal-Deleted FY00-01


Title:
Limited English Proficiency FY 0203 (formerly Bilingual-Deleted FY 00-01)


Title:
Day Care, Direct Grants-Deleted FY 00-01


Title:
Support Services (Changed FY 01-02 from Printing)


Title:
State Matching - Paid Direct to District


Title:
State Matching - Paid Direct to Contractor


Title:
Better Schools-Staff, State-Deleted FY 02-03


Title:
Promoting Academic Success Added FY 05-06 F-196 (formerly Better Schools-Prof. Dev.), State-Deleted FY 02-03


Title:
Other Community Services - Added FY 01-02


Title:
Institution-Neglected & Delinquent - Added FY 01-02


Title:
Eisenhower Professional Development Added FY 00-01-Deleted FY 05-06


Title:
Educational Service District - Added FY 01-02


Title:
Impact Aid-Special Education Funding-Added FY 02-03


Title:
School Improvement (ESEA)-Federal - Added FY 02-03


Title:
Medicaid Administrative Match-Added FY 02-03


Title:
All Day Kindergarten-Begin FY 03-04-Deletetd FY 04-05


Title:
Federal Stimulus - Title 1 (added FY 09-10 F195)


Title:
Federal Stimulus - School Improvement (added FY 09-10 F195)


Title:
Federal Stimulus - State Fiscal Stabilization Fund (added FY 09-10 F195)


Title:
Federal Stimulus - IDEA (added FY 09-10 F195)


Title:
Federal Stimulus - Competitive Grants (added FY 09-10 F195)


Title:
Federal Stimulus - Other (added FY 09-10 F195)


Title:
Student Achievement - Added FY 01-02 - Deleted FY 13-14


Title:
Special Education - Infants and Toddlers - Tuition and Fees - State - Added FY 13-14


Title:
Special Education - Infants and Toddlers - State - Added FY 13-14


Title:
Special Education - Infants and Toddlers - Federal - Added FY 13-14


Title:
Special Education - Infants and Toddlers - Federal - Added FY 13-13


Title:
Special Education - Infants and Toddlers - Federal -Added FY 13-14


Title:
Special Education - Infants and Toddlers - Added FY 13-14


Title:
Educational Service Districts - Special Education - Added FY 13-14


Title:
Impact Aid - Construction - Added FY 13-14


Title:
Qualified Bond Interest Credit - Federal - Added FY 13-14


