2015‐2016

 

SACS CODE BOOK

Budget Services Department   

Sacramento City Unified School District

Board of Education Darrel Woo, President, Area 6 Christina Pritchett, Vice President, Area 3 Jay Hansen, 2nd Vice President, Area 1 Ellen Cochrane, Area 2 Gustavo Arroyo, Area 4 Diana Rodriguez, Area 5 Jessie Ryan, Area 7 Elizabeth Barry, Student Board Member

Cabinet José L. Banda, Superintendent Lisa Allen, Interim Deputy Superintendent Cathy Allen, Chief Operations Officer Gerardo Castillo, Chief Business Officer Cancy McArn, Chief Human Resource Officer Olivine Roberts, Ed.D., Chief Academic Officer Gabe Ross, Chief Communications Officer Elliot Lopez, Chief Information Officer Al Rogers, Ed.D., Chief Strategy Officer  

         

Quick Index  SACS Budget Code Sections      Content 

Page

Budget Office Note………………………………………………………………….…………...…  1 Budget Staff Phone Numbers……………………………………………………………………  2 Budget Staff Assignments…………………………………………………….....................  3 SACS Component Descriptions………………………………………………………..……. 

4

Fund Codes‐Numeric………………………………………………………………………….….. 

6

Fund Codes‐Alpha……………………………………………………………………………….…. 

7

Commonly Used Resource Codes………………………………………….………………...  9 Resource Codes – Numeric……………………………………………………………………...  10 Resource Codes – Alpha………………………………………………………………………... 

27

Year Codes…………………………………………………………………………………………..… 

45

Commonly Used Object Codes…………………………………………………………….…. 

47

Object Codes……………………………………………………………………………………….... 

48

Unit Codes………………………………………………………………………………………………..  65 Goal Codes‐Numeric…………………………………………………………….....................  67 Goal Codes‐ Alpha………………………………………………………………..................... 

84

Function Codes‐ Numeric………………………………………………............................  101 Function Codes‐Alpha…………………………………………………………………………..…  104 Program Codes‐ Numeric………………………………………………………………….….… 

108

Program Codes‐Alpha………………………………………………………..................... 

112

Location Codes‐Numeric……………………………………………………………………….…  117 Project Codes……………………………………………………………………………………..…   

125

A Note from the Budget Department . . .

The Budget Services Department offers the Escape Online training throughout the year. On July 1st, 2016 the Sacramento City Unified School District will go live on our new administrative software Workday. More information will be provided in the coming months. The Escape Online training schedule is posted on the Budget Services web page http://www.scusd.edu/budget-services. Call the Budget Office at 6439402 to sign up. If you need a user I.D, contact the Help Desk at 643- 9445. In addition to this training the STARR Program is also available to you. This program provides staff to come to your site to offer assistance and training with personnel, employee compensation, employee benefits, finance, budgeting, business services/purchasing, accounting, and technology. If you are interested in the STARR Program, please call the Business Services Office at 643- 9055. REMINDER: Equipment purchases under $500 will be coded as a supply item -- usually 4310 instructional or 4320 non instructional. Object Code 4410 is used for equipment between $500 and $4,999 (tax included). Object 6490 is used for equipment purchases over $5,000 and Object 6510 is used for equipment replacement over $5,000. All Budget staff is committed to returning phone calls within 24 hours. We encourage staff to use alternate messages on their voice mail for short absences during the day with an approximate time of return. Don’t hesitate to call your fund specialist for assistance and have a great year!

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Budget Services Staff Phone Numbers

  Main Budget Line: 643-9402 Fax: 399-2039 Box: 0804  

       

     

Mike Smith

Director

643-9405

Gloria Chung Smith Budget Analyst Jerry Uhl Budget Analyst

643-7870 643-7865

Adriana Avitia

Fund Specialist

643-7868

Holly Hu

Fund Specialist

643-7861

Merilee Carrasco

Fund Specialist

643-7869

Vacant

Fund Specialist

643-7867

Michelle DuPaty

Fund Specialist

643-7856

Nancy Wheelhouse

Fund Specialist

643-7845

Messages will be returned in a timely manner. We are committed to returning calls within 24 hours.

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Sacramento City Unified School District

2015-2016 BUDGET SERVICES Staff Assignments

Effective: July 1, 2015

MERILEE CARRASCO 643-7869 -

ATTENDANCE ACCOUNTING/REPORTING

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements Superintendent's Priority Schools (P)

VACANT 643-7867

ADRIANA AVITIA 643-7868 -

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements Superintendent's Priority Schools (P)

-

ATTENDANCE ACCOUNTING/REPORTING

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements

HOLLY HU 643-7861 -

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements Superintendent's Priority Schools (P)

ELEMENTARY/K-8 0173 ALICE BIRNEY WALDORF-INSPIRED K-8 0035 CAMELLIA BASIC 0108 ETHEL I. BAKER 0139 H. W. HARKNESS 0277 PETER BURNETT 0101 SUSAN B. ANTHONY

ELEMENTARY/K-8 0029 BRET HARTE 0350 GENEVIEVE DIDION K-8 0142 HOLLYWOOD PARK 0235 MARK TWAIN 0265 OAK RIDGE (P) 0354 SUTTERVILLE 0363 THEODORE JUDAH 0384 WILLIAM LAND

ELEMENTARY/K-8 0097 ABRAHAM LINCOLN 0032 CALEB GREENWOOD K-8 0110 ETHEL PHILLIPS 0144 HUBERT H. BANCROFT 0146 ISADOR COHEN 0151 LEONARDO DA VINCI K-8 0267 O. W. ERLEWINE 0269 PACIFIC

ELEMENTARY/K-8 0037 CAROLINE WENZEL 0098 CESAR CHAVEZ INTERMEDIATE 0059 DAVID LUBIN 0100 EDWARD KEMBLE 0117 FATHER KEITH B. KENNY (P) 0163 JOHN CABRILLO 0168 JOHN D. SLOAT 0262 NICHOLAS 0272 PARKWAY

MIDDLE 0420 ROSA PARKS (P)

MIDDLE 0415 CALIFORNIA

MIDDLE 0410 ALBERT EINSTEIN

MIDDLE 0480 SAM BRANNAN

HIGH 0525 JOHN F. KENNEDY 0530 LUTHER BURBANK

HIGH 0562 ACCELERATED ACADEMY 0520 HIRAM JOHNSON (P) 0521 WEST CAMPUS

0557 SCHOOL OF ENGINEERING & SCIENCE

HIGH 0571 CAPITAL CITY SCHOOL 0540 ROSEMONT

CENTRAL 0712 AREA ASSISTANT SUPERINTENDENTS 0714 AREA ASSISTANT SUPERINTENDENTS 0716 AREA ASSISTANT SUPERINTENDENTS 0720 AREA ASSISTANT SUPERINTENDENTS 0721 CHIEF ACADEMIC OFFICE 0742 EQUITY, ACCESS & EXCELLENCE 0745 MATRICULATION & ORIENTATION CNTR 0810 NUTRITION SERVICES 0831 SCHOOL CLIMATE 0835 DISTRIBUTION SERVICES

CENTRAL 0717 LEGAL COUNSEL 0730 ACADEMIC ACHVMNT/SUM SCH 0740 ENROLLMENT CENTER 0760 STUDENT SERVICES/ALTERNATIVE ED 0772 EMPLOYEE COMPENSATION 0800 ADMINISTRATIVE SERVICES 0802 ACCOUNTING SERVICES 0804 BUDGET SERVICES 0840 RISK MANAGEMENT

NANCY WHEELHOUSE 643-7845 -

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements Superintendent's Priority Schools (P)

MICHELLE DUPATY 643-7856 -

Site/Department Budgets Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals One Stop Staffing Noon Duty Tracking Subfinder Codes Billing Forms (Catering, Trans, Security) Grants (Budget set up/Aprvls/Rpts) Labor Statements Superintendent's Priority Schools (P)

ELEMENTARY/K-8 0010 A. M. WINN 0300 CROCKER/RIVERSIDE 0095 EARL WARREN 0130 GOLDEN EMPIRE 0282 PHOEBE HEARST 0285 PONY EXPRESS 0327 SEQUOIA 0359 TAHOE

ELEMENTARY/K-8 0104 ELDER CREEK 0305 JAMES W. MARSHALL 0153 JOHN BIDWELL 0445 JOHN H. STILL K-8 0148 LEATAATA FLOYD (P) 0138 MARTIN LUTHER KING K-8 0242 MATSUYAMA 0178 SUCCESS ACADEMY 0390 WOODBINE

MIDDLE 0431 FERN BACON BASIC (P) 0450 KIT CARSON 0495 WILL C. WOOD (P) HIGH 0510 C. K. MCCLATCHY

MIDDLE 0490 SUTTER MIDDLE

CENTRAL 0701 BOARD OF EDUCATION 0703 SUPERINTENDENT OFFICE 0704 COMMUNICATIONS OFFICE 0723 DEPUTY SUPERINTENDENT OFFICE 0726 INSTRUCTIONAL MATERIALS 0731 AMERICAN INDIAN EDUCATION 0735 FAMILY & COMMUNITY ENGAGEMENT 0741 STRATEGIC PLAN INITIATIVES 0744 STRATEGY & INNOVATION OFFICE 0747 LOCAL CONTROL & ACCNTABILITY PLAN 0770 PERSONNEL SERVICES 0776 STAFF DEVELOPMENT 0780 ASSESSMENT, RESEARCH AND EVAL 0825 EDUCATION CENTER 0830 PURCHASING SERVICES

HIGH 0570 AMERICAN LEGION 0517 HEALTH PROFESSIONS HIGH SCHOOL 0563 THE ACADEMY CENTRAL 0111 JOHN MORSE THERAPEUTIC CENTER K-8 0705 EMPLOYEE RELATIONS 0708 INTERGRATED SERVICES 0713 ADULT/VOC ED 0725 STATE AND FEDERAL PROGRAMS 0732 VOCATIONAL EDUCATION 0750 SPECIAL EDUCATION 0758 ISS (INTEGRATED SUPPORT SVS) 0764 HEALTH SERVICES 0900 PRIVATE SCHOOLS ALL ADULT ED RESOURCES

CENTRAL 0757 STUDENT FAMILY ASSISTANCE CNTR 0807 FACILITIES SUPPORT 0815 ADMINISTRATION BUILDING 0821 SAFE SCHOOLS OFFICE 0822 BLDNG & GROUNDS 0823 SECURITY SERVICES 0824 OPERATIONS SERVICES 0842 REPRODUCTION 0844 TRANSPORTATION

CENTRAL 0715 CHILDREN'S CENTERS 0724 MUSIC SECTION 0727 MULTILINGUAL/MULTICULTURAL MED 0728 MATERIALS DEVELOPMENT LAB 0729 TARGETED INSTR. IMPR. PROG 0734 EDUCATIONAL TECHNOLOGY 0737 CURRICULUM & PROF DEVLMNT 0739 LINKED LEARNING 0754 GATE 0808 INFORMATION SERVICES ALL CHILDREN CENTER RESOURCES

BUDGET ANALYST JERRY UHL 643-7865 Budget Development Charter Billing/Oversight CON APPS J90 Report R30 Report Salary Projections Year End Closing Labor Statements Site/Department Position/Per Diem Reqs Site/Department On-Line Approvals Billing Forms (Catering, Trans, Security) Budget Book CHARTER SCHOOLS 0025 BOWLING GREEN - CHACON (D) 0024 BOWLING GREEN - MCCOY (D) 0210 CALIF MONTESSORI PROJ CAPITAL (I) 0213 CAPITOL COLLEGIATE ACADEMY (I) 0215 CAPITOL HEIGHTS ACADEMY (I) 0505 GEORGE WASHINGTON CARVER (D) 0200 LANGUAGE ACADEMY (I) 0185 NEW JOSEPH BONNHEIM (D) 0535 NEW TECH (D) 0270 OAK PARK PREP (I) 0290 PUBLIC SCHOOL 7 (PS7) (I) 0190 SOL AUREUS COLLEGE PREP (I) 0555 ST. HOPE SACRAMENTO CHARTER (I) 0560 THE MET (D) 0295 YAV PEM SUAB ACADEMY (I) (D) Dependent Charter (I) Independent Charter

CENTRAL 0733 SCHOOL, FAMILY & COMMUNITY 0752 YOUTH ENGAGEMENT SERVICES 0755 AFTER SCHOOL SERVICES 0759 YES - 21st CENTURY 0762 EXPANDED LEARNING SERVICES 0763 FOSTER YOUTH SERVICES 0765 POSITIVE YOUTH DEVELOPMENT 0767 YOUTH DEVELOPMENT

SUPERVISOR VACANT 643-7866 -

-

0040 0043 0122 0183 0223 0229 0379

STAFF SUPERVISION BALANCING 5700'S BUDGET REVISIONS CAT FORM (Categorical Audited Actuals) DRAW DOWNS REVENUE UNASSIGN POSITION REQS. WORKING OUT OF CLASS FORMS YEAR END CLOSING INTERIM REPORTS ESCAPE UPDATES SPECIAL REPORTS STAFF TRAINING BUDGET DEVELOPMENT BUDGET LIAISON FOR FINANCIAL/ PERSONNEL SOFTWARE EVALUATION AND IMPLEMENTATION SPECIAL PROJECTS BALANCING 7300'S BUDGET BOOK SUBPAY IMPORT FILE

CLOSED SITES: CLAYTON B. WIRE COLLIS P. HUNTINGTON FRUITRIDGE JOSEPH BONNHEIM MAPLE MARK HOPKINS WASHINGTON

Page 3 STAFF ASSIGNMENTS 2015-16 07.01.2015

SACS Budget Code -- 31 Digit Structure

AA - BBBB - C - DDDD - EE - FFFF - GGGG - HHH - IIII - JJJ

A. Fund* - This two-digit code establishes a fiscal and accounting entity. Certain funds are required when designated activities are conducted. Examples -- Adult Education Fund and Child Development Fund. B. Resource* - This four digit code is used to classify revenues and resulting expenditures in accordance with restrictions or special reporting requirements. This field will tell you if it is NCLB, SIP, LCFF, etc. dollars. C. Year* - This one-digit code identifies the project year. Starting in 09/10 the current fiscal year digit will remain “0”. D. Object* - This four digit code indicates the type of purchase or service. E. Unit - This two digit code names the individual district “bargaining” unit. F. Goal* - This four-digit code identifies which student population receives this service -regular classes, special education classes, vocational education, adult education, etc. Goals are usually instructional, community services and/or child care services. The code “0000” is used for undistributed services. G. Function* - This four-digit code describes activities or services performed in order to accomplish the goal. Function will break out instruction, instruction related services, pupil services, community services, general administration and facilities services, etc. H. Program - This three-digit code indicates district assigned numbers identifying departments and budget authority. On the Escape Finance System, this area of numbers will roll up so program managers can view multiple “departments” together under their management. I. Location - This four-digit code indicates the actual (assigned) location of an activity. Both school sites and central offices/departments use this code to identify local budget control. J. Project - This three-digit code indicates district assigned numbers identifying capital construction projects, Bond funded projects and state funded (modernization) projects. *State required field    

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FUND CODES                           Page 5

FUND CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

FUND CODE SECTION - This two-digit Funding Code establishes a fiscal and accounting entity. Certain funds are required when designated activities are conducted. Examples -- Adult Education Fund 11 and Child Development Fund 12. A large amount of funding is coded to General Fund 01. FUND CODE

01 09 11 12 13 14 21 22 25 30 35 49 51 52 53 59 67 68 71 76 96 97

FUND TITLE - Numerical Sort

General Fund Charter School Adult Education Child Development Cafeteria Deferred Maintenance Building Fund General Obligations Developer Fees State School Building County School Facilities Capital Project for Blended Component Units Bond Interest and Redemption Debt Service Fund for Blended Component Units Tax Override South Pocket Special Tax Self Insurance Dental/Vision Retiree Benefits Payroll Clearing General Fixed Assets Long Term Debt

Page 6

FUND CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

FUND CODE SECTION - This two-digit Funding Code establishes a fiscal and accounting entity. Certain funds are required when designated activities are conducted. Examples -- Adult Education Fund 11 and Child Development Fund. 12. A large amount of funding is coded to General Fund 01. FUND CODE 11 51 21 13 49 09 12 35 52 14 68 25 96 01 22 97 76 71 67 59 30 53

FUND TITLE -- Alpha Sort Adult Education Bond Interest and Redemption Building Fund Cafeteria Capital Project for Blended Component Units Charter School Child Development County School Facilities Debt Service Fund for Blended Component Units Deferred Maintenance Dental/Vision Developer Fees General Fixed Assets General Fund General Obligations Long Term Debt Payroll Clearing Retiree Benefits Self Insurance South Pocket Special Tax State School Building Tax Override

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RESOURCE CODES

Page 8

FUND CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

COMMONLY USED RESOURCE CODES Resource Code

Resource Title

0000

Unrestricted Resources (General Fund)

0005

Lost Books

0007

LCFF – Free and Reduced

0009

LCFF - Limited English Proficient

0012

LCFF – Supplemental & Concentration

0812

Donation

0865

Saturday School

0871

Summer School/Extended Day

3010

Title I Basic Grants - Low Income & Neglected

3017

Home Visits (Title I)

6500

Special Education

7220

Partnership Academies Program

Page 9

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

RESOURCE CODE SECTION - This four-digit Resource Code is used to classify revenues and resulting expenditures in accordance with restrictions or special reporting requirements. This field will tell you if it is NCLB, SIP, etc. dollars. Numbers in parenthesis are resources used prior to July 1, 2009. RESOURCE RESOURCE TITLE – NUMERIC SORT CODE 0000 0005 0007 0009 0010 0012 0014 0015 0017 0023 0024 0025 0029 0032 0047 0053 0054 0055 0057 0060 0061 0065 0066 0067 0068 0070 0071 0072 0073 0074 0075 0076 0077 0078

Unrestricted Resources Lost Books LCFF: Free and Reduced LCFF: Limited English Proficient SCTA Contribution (3 day) LCFF: Supplemental & Concentration Required District Match Transition SCTA CalPers Trust Cal-Safe Child Care (6092) Deferred Maintenance Appropreation Physical Education Teaching (6258) ROC/P Apportionment (6350) Arts and Music Block Grant (6760) Supplementary Programs Spec. (7370) Targeted Instructional Improvement Block Grant (7394) School and Library Improvement Block Grant (7395) School Site Discretionary Block Grant – One Time (7396) Arts, Music and PE Block Grant (6761) COP 2001 Refunding COP 2001 Refunding Education Center COP 2002 Auto Dealership COP 2002 Misc. COP 2002 Success Academy COP 2002 Playgrounds COP Series A COP Series A- Elementary/High Roofing COP Series A- Equipment COP Series A- Child Center COP Series A- Bus Purchase COP Series A- Portables COP Series A- Sacramento High Swimming Pool COP Series A- Partnership Program COP Series A- Charter School Reimbursed Page 10

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

0080 0081 0082 0083 0084 0090 0091 0092 0093 0094 0095 0104 0205 0206 0207 0208 0210 0211 0213 0214 0215 0216 0220 0221 0224 0225 0226 0229 0230 0231 0300 0305 0310 0315 0320 0410 0499 0500 0510 0540

RESOURCE TITLE – NUMERIC SORT (cont.)

COP Series C COP Series C- 520 Capitol Mall COP Series C- Skills Center COP Series C- Portables COP Series C- Bowling Green COP Series D COP Series D- Additional Costs COP Series D- Education Center COP Series D- Portables COP Series D- SASI COP Series D- Remainder of $9 Mil Standardized Testing & Reporting (7960) General Obligation Bonds Series C G.O. Bond Series D G.O. Bond Series E G.O. Bond Measure I Series A- General Obligation Bonds Measure I Series B- General Obligation Bonds Deferred Maintenance Bond Funds Deferred Maintenance Emergency Bond Funds EMS Expansion Project - SMUD DSA Project Closeout Mello Roos #1 (South Pocket Facilities Improvement Funds) Mello Roos #2 (Comm. Facilities District #2 Special Tax Funds) Measure Q 2013 Series A Bond Measure Q Measure Q 2015 Bond Measure R Measure R 2013 Series A Measure R 2013 B QSCB La Riviera Property Sale SMUD Rebate Checks Sale of Skills Center Sale of 520 Building Sale of Goethe Property Green School Redevelopment Redevelopment - Rancho Cordova Redevelopment - Railyards Redevelopment - River Annex Redevelopment - Army Annex Page 11

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

0590 0591 0592 0593 0594 0595 0596 0597 0598 0599 0600 0605 0610 0611 0615 0620 0723 0724 0805 0806 0807 0810 0812 0813 0825 0845 0850 0865 0870 0871 0872 0875 0900 1000 1100 1400 2000 2200 2900 3000

RESOURCE TITLE – NUMERIC SORT (cont.)

Redevelopment - Florin Road Redevelopment - Richards Redevelopment - Mather Redevelopment - Stockton Redevelopment - Franklin Redevelopment - Army Depot Redevelopment – Alkali Redevelopment - Oak Park Redevelopment - Downtown Redevelopment - 65th Street Self-Insurance – Workers Comp Self-Insurance – Dental Self-Insurance – Vision Staff Development Buyout Program State Modernization Emergency Repair Program (ERP) Tranportation: Home to School Transportation: Special Education Billed By Invoice (Billable) California Alternative Perform CELDT Cal English Language D Common Planning Time Donations - Special Funds RotaryClub/Life Experience Home and Hospital Oral Health Assessment One Time Site Grant 00/01 Saturday School Summer School (Unspecified) Summer School Extended Day Summer School Intersession Supplemental Education Services Work Stoppage Unrestricted Resources, Report State Lottery Education Protection Account Restricted Revenue Limit Resource Continuation Education Other Restricted Revenue Limit Federal Resources Restricted Page 12

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 3010 3011 3012 3013 3015 3017 3019 3020 3025 3026 3030 3035 3040 3041 3045 3060 3061 3090 3100 3105 3150 3170 3172 3178 3180 3181 3185 3200 3205 3300 3310 3313 3314 3315 3319 3320 3322 3324 3326 3327

RESOURCE TITLE – NUMERIC SORT (cont.)

NCLB: Title I Basic Grants-Low NCLB: ARRA Title I, Part A NCLB: Title I, Part A Program Improvement School Assistance NCLB: Title I, Part A, SAIT - Correction Action IASA: Title I Capital Expenses/Private Schools Home Visits (Title I) NCLB: Title I Intervention NCLB: Title I Basic School Support NCLB: Title I-Local Delinquent-Part D NCLB: ARRA Title I-Local Del. NCLB: Title I, Part B, Reading IASA: Title I-SAIT School Assistance and Intervention Team Grant IASA: Title I Migrant Ed Mini Corps Project IASA: Title I Migrant Ed Mini Corps Summer Project IASA: Title I Migrant Ed Statewide Pass Project IASA: Title I Migrant Ed (Regular and Summer) IASA: Title I Migrant Ed Summer Program IASA: Title I Adult Correctional IASA: Title I Juvenile Delinquent Literacy IASA: Title I Even Start Family IASA: Title I School Wide Project IASA: Title I Comprehensive School Reform Title I Achieving Schools Award Non-Prog Improvement LEA with Prog Improvement Schools Title I School Improvement Grant NCLB: ARRA, Title I, School Improvement Grant NCLB: Title I, Part A, Program Improvement LEA Corrective Action NCLB: ARRA, State Fiscal Stability Education Jobs Funds Special Ed Special Ed: IDEA Basic Grade Assistance Entitlement PL 94-142 Special Ed: ARRA IDEA Basic Local Special Ed: ARRA IDEA Local Assistance, Private Schools Special Ed: IDEA Preschool Entitlement Special Ed: ARRA IDEA Preschool Grant Special Ed: IDEA Preschool Local Entitlement RIS Special Ed: ARRA Local Assistance Early Intervening Services Special Ed: ARRA IDEA Preschool Local Entitlement Special Ed: IDEA Preschool Capacity Building Special Ed: IDEA Mental Health Allocation Plan Page 13

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

3330 3340 3341 3345 3355 3360 3370 3372 3375 3385 3386 3395 3400 3404 3405 3410 3505 3510 3515 3530 3540 3550 3555 3613 3710 3715 3725 3837 3856 3905 3910 3911 3912 3913 3925 3926 3927 4035 4036 4045

RESOURCE TITLE – NUMERIC SORT (cont.)

Special Ed: IDEA Infant Discretionary Special Ed: IDEA Local Staff Development Training Interpreter Certification Grant Special Ed: IDEA Preschool Staff Development Special Ed: IDEA LCI Growth Special Ed: IDEA Low Incidence Entitlements Special Ed: IDEA State/Staff Development Special Ed: State Improvement Grant Special Ed: IDEA Cross Cultural Assessment, Special Project Special Ed: IDEA Early Intervention Grant Special Ed: IDEA Quality Assurance & Focused Monitoring Special Ed: Alternative Dispute Resolution Special Ed: Disabled Children Services Institution Special Ed: ARRA, State Institutions Special Ed: Workability I Department of Rehibiliatation - Workability II, Transition Partnership Vocational Programs: Nontraditional Training & Employment Vocational Programs: Career & Technical Ed, Technical Prep Vocational Programs: Career & Technical Ed, State Leadership Vocational Programs: Vocational & Applied Sinal Parent II B Vocational Programs: Vocational & Applied Criminal Offenders Vocational Programs: Vocational & Applied Secondary Vocational Programs: Vocational & Applied Adult Special Ed: IDEA In-Service Training IASA: Title IV Drug Free School Entitlements NCLB: Drug Free Schools-Program Development, Grades 4-8 Safe & Supportive Schools Goals 2000: Local Reading Improvement Goals 2000: Secondary School Reading Adult Basic Ed: (231) ESL/Citizenship, VESL/VABE Adult Basic Ed: (231)Priority 1/3 ABE/ESL Adult Basic Ed: (231) Priority 2 Workplace Adult Basic Ed: (231) Priority 4 Family Literacy Adult Basic Ed: (231) Priority 5 HS/GED Adult Basic Ed: Citizen & Nature Centers Adult Basic Ed: EL Civics Component 1, 2, 3 Adult Basic Ed: EL Civics Mini Grant 4, 5 NCLB: Title II, Part A Improving Teacher Quality Local Grants NCLB: TItle II, Part A, Admin Training Program NCLB: Title II, Part D Enhancing Education through Technology Page 14

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

4046 4047 4050 4110 4115 4124 4201 4203 4216 4230 4310 4410 4510 4610 4710 5025 5026 5035 5037 5050 5055 5061 5062 5080 5085 5095 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223

RESOURCE TITLE – NUMERIC SORT (cont.)

NCLB: Title II, Enhancing Ed through Techology Competitive Grant NCLB: ARRA Enhancing Education through Techology California Math & Science Partnership NCLB: Title V, Part B, Innovative Education Strategies NCLB: Title V, Part B, Priority Projects NCLB: Title IV, Part B, 21st Century Community Learning Centers Title III Immigrant Education Program Title III Limited English Proficiency Refugee Children Supplemental Assistance Program Title VII Bilingual Education, Discretionary Grants School-To-Work Educational Technology American Indian Education Charter Schools Grants Gifted and Talented Education Child Development: Federal Child Care, Center Based Child Development: Federal Family Child Care Homes Child Development: Federal Quality Improvement Child Development: ARRA Quality Improvement Activities Child Development: Federal Alternative Payment (FAPP) Child Development: Local Planning Councils Child Development: Federal Alternative Payment, Stage 2 Child Development: Alternative Payment-Stage 3 Child Development: Dependent Care-Before/After School Resource Child Development: Federal Resources and Referral (FBRR) Child Development: Infant/Toddler Capacity Building SETA Head Start Preschool PA22 SETA Head Start Preschool Expansion – Expanded SETA Head Start Preschool PA20 Teacher Training & Tech. Asst. SETA Early Headstart Preschool SETA Teacher Quality Basic Head Start SETA Teacher Quality Early Head Start SETA Early Head Start Teacher Training and Technical Assistance SETA Head Start Program Improvement/Facilities SETA Early Headstart Expansion – Startup SETA Head Start Expansion, Converted SETA Head Start Expansion, Converted Startup SETA Early Head Start Expansion SETA Head Start Expansion, Expanded Startup SETA Early Head Start Program Improvement/Facilities Page 15

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

5224 5225 5226 5227 5228 5229 5230 5232 5240 5241 5242 5243 5310 5315 5320 5330 5335 5340 5350 5360 5375 5380 5450 5451 5453 5455 5457 5510 5575 5600 5630 5635 5640 5650 5652 5810 5812 5814 5816 5820

RESOURCE TITLE – NUMERIC SORT (cont.)

SETA Early Head Start Father ARRA: COLA Head Start ARRA: QI Head Start ARRA: COLA Early Head Start ARRA: QI Early Head Start AARA: PI Head Start ARRA: Early Head Start Expansion ARRA: Head Start Expansion Head Start Supplemental Funding Early Head Start Supplemental Funding Early Head Start T&TA Supplemental Funding Early Headstart Start-Up Child Nutrition: School Program Child Nutrition: ARRA Equipment Asset Grant Child Nutrition: Child Care Food Program Child Nutrition: Summer Food Service Program Child Nutrition: Summer Food Sponsor Admin Child Nutrition: CCFP Cash In Lieu Commodities Child Nutrition: CCFP Family Day Care Sponsor Admin Child Nutrition: CCFP Start Up Child Nutrition: Summer Food Service Start Child Nutrition: School Breakfast Start-Up Child Nutrition: SHAPE California Expansion Child Nutrition: Garden Enhancement Nutition Education Project Child Nutrition: SHAPE California Model Nutrition Education Child Nutrition: Professional Development California Nutrition Network Local Incentive Award NCLB: Title V, Part D, Character Education Calserve-Learn & Serve America JTPA-50% NCLB: Title X, Vento Homeless Children Education Grants NCLB: ARRA Homeless Assistance Medi-Cal Billing Option FEMA Public Assistance Funds FEMA Hazard Mitigation Grant Other Federal Community Oriented Policing Services Corp for National & Community Service Educational Internet Technology – SCOE Project Thrive Page 16

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

5840 5843 5844 5845 5850 5853 5854 5855 5856 5857 5859 5862 5865 5878 5879 5880 5881 5882 5883 5884 5890 5920 5921 5922 5923 5924 5925 5926 5927 5938 5940 5941 5945 5950 5952 5953 5955 5956 5957

RESOURCE TITLE – NUMERIC SORT (cont.)

Federal Financial Aid (Pell Grants) Foreign Language Assistance Elementary School Incentive Foreign Language Assistance- LEA Grants Fund for the Improvement of Education California Nutrition Network Healthy Families Cal Works Excess Costs Cal Works Support Services Safe and Drug Free Schools & Communities Smaller Learning Communities Mentoring Program Grants Emergency Response & Safe School Plan Independent Living Foster Youth ILP – Teens & TAY Jobs for American Grads Readiness and EM. MAG. For S WIA/WTW: On the Job Training WIA/WTW: Pre Vocational Training WIA/WTW: 25% Dislocated Worker Program WIA/WTW: Work Experience WIA/WTW: Vocational Training Literacy & School Libraries One Stop Career Center One Stop Career Center Youth Services Sacramento Economic Entrepreneurial Development (SEED) Refugee Employment Social Services (RESS) Refugee Employment Social Services (REES) - Set-Aside Targeted Assistance VESL/WEX Targeted Assistance Discretionary Grant Targeted Assistance ES Regional Resource Center RESS RESS Admin Costs ROTC Good Behavior Game Grant State Performance Plan Sampling Pilot Grant Special Ed Research & Innovation to Improvement Services and Results for Children with Disabilities Sacramento Federation of Program Operators – GED Project Step IIA-8%Academic Achievement Title I: Youth-Out-of-School Individual Services Page 17

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

5958 5959 5960 5961 5965 5967 5970 5975 5978 5980 6010 6020 6030 6040 6041 6042 6050 6051 6052 6055 6056 6060 6065 6070 6075 6080 6091 6092 6105 6110 6130 6131 6132 6140 6144 6145 6200 6205 6225 6230

RESOURCE TITLE – NUMERIC SORT (cont.)

Workforce Investment Act – WIA Title I Youth – Universal Services ARRA - WIA Title I WIA Governor’s 15% Discretionary Funds ARRA/WIA Title I - Youth Program Targeted Assistance Discretion Teaching American History Grants 21st Century After School Gang Prevention Youth Mentoring Program VEA Solo Work Force Skills Preparation Services After School Ed and Safety California School Information Service (CSIS) Charter Schools Facilities Lease Child Development: State Alternative Payment (GAPP) Child Development: St Alternative Payment, Stage 2 Child Development: St Alternative Payment, Stage 3 Child Development: PreK & Family Literacy (PKFLP) Part Day Child Development: PreK & Family Literacy (PKFLP) Full Day Child Development: PreK & Family Literacy (PKFLP) Prog. Support Child Development: State Preschool Child Development: Preschool Full Day Child Development: State General Child Care, Center Based Child Development: Migrant Day Care Center (GMIG) Child Development: Migrant Special Service Child Development: Family Child Care Home Child Development: Extend Day Care Cal-Safe Academic/Support Services Cal-Safe Child Care Child Development: CA State Preschool Program (CSPP) Child Development: Resource & Referral Child Development: Center-Based Reserve Acct Child Development: Resource & Referral Reserve Child Development: Alternative Payment Reserve Account Child Development: Child Care Facilities Revolveing Account Child Development: Instructional Materials & Supplies Child Development: Facility Renovation & Repair Class Size Reduction Facilities Funding Deferred Maintenance Apporpreation Emergency Repair Program: Williams Case Cal Clean Energy Jobs Act Page 18

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

6240 6241 6250 6258 6262 6263 6292 6300 6340 6350 6355 6360 6377 6378 6381 6385 6390 6500 6510 6512 6513 6520 6530 6535 6650 6660 6670 6680 6690 6760 6761 7005 7010 7015 7021 7055 7056 7080 7092 7093

RESOURCE TITLE – NUMERIC SORT (cont.)

Healthy Start: Planning & Operations Healthy Start: Infant/Toddler Preschool Education Early Mental Health Initiative Physical Education Teacher Inccentive Grant Pre-Internship Teaching Program (CTC) Paraprofessional Teacher Train (CTC) Classroom Library Materials Grades K-4 Lottery Instructional Material Nell Soto Parent Teacher Involvement ROC/P Training & Certification Apportionment ROC/P Training & Certification for Community Care Disabled Pupils Attending ROC/P Career Technology Education Program Equipment Grant California Health Science Capacity Building Projects Linked Learning Pilot Program Governor's CTE Initiative: CA Partnership Academies Adult Ed Apportionment Special Education Special Ed: Early Education Indvidual w/Exceptional Needs Special Ed: Mental Health Services Special Ed: State Preschool Grant Special Ed: Project Workability I B334 (Replacing 3405) Low Incidence Specialized Services Personnel Development TUPE: District Discretionary Grants TUPE: Elementary Entitlement Grants 4 - 8 TUPE: High School Competitive Grants TUPE: COE Administrative Grants TUPE: Grades 6-12 Arts & Music Block Grant Arts, Music & PE Supplies & Equipment Mega-Item Growth & COLA Agricultural Vocational Education American Indian Education Centers Child Nutrician: Leaf Pilot Program Grant CAHSEE Intensive Instruction and Services CAHSEE Individualized Materials Supplemental School Counselors Program EIA – SCE 12/13 CARRYOVER EIA – LEP 12/13 CARRYOVER Page 19

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

7135 7155 7157 7158 7160 7170 7220 7235 7250 7271 7276 7294 7296 7325 7340 7360 7365 7366 7380 7390 7392 7394 7395 7396 7397 7398 7400 7405 7710 7810 7813 7815 7817 7818 7820 7828 7829 7830 7831

RESOURCE TITLE – NUMERIC SORT (cont.)

Environmental Education Instructional Material-Direct Instructional Materials ELL Instructional Materials-William Case Instructional Material-Grades 9-12 Instructional Material-Braille Partnership Academies Program Transportation –Bus Replacement School Based Coordination Program California Peer Assistance & Review Program for Teachers Certification Staff Mentoring Program Staff Development: Math & Reading Staff Development: English Learning Staff Development: Principal Training Staff Development: Intervention -Segment Avid Program Student Organizations Vocational Education Supplementary Programs-Foster Youth Supplementary Programs-Foster Youth Year Around Implementation Grant Pupil Retention Block Grant Teacher Credentialing Block Grant Targeted Instruction Improvement Block Grant School & Library Improvement Block Grant School Site Discr. Block Grant District Discript. Block Grant Instructional Materials, Library Materials, & Education Technology Quality Education Investment Act Common Core Standards Implementation State School Facilities Program Other State Gang Violence Suppression Program Bilingual Teacher Recruitment Program CCD SVCS - Playground Compliance California Highway Patrol CalWorks - Support Services Developmental Disabled Clerical Staff McClaskey ED FUND Energy Education Grant - CA Energy Race Employment Training Panel

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RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

7836 7852 7854 7858 7860 7925 7930 7940 7952 7955 7958 7960 7961 7970 7980 7990 8100 8150 9010 9011 9012 9013 9014 9015 9017 9018 9020 9021 9022 9023 9025 9030 9035 9036 9037 9039 9040 9043 9045 9048

RESOURCE TITLE – NUMERIC SORT (cont.)

Every 15 Minutes Program Gang Violence Program Governor's Book Fund/School Library Enrichment Grant Joint Use Lease Purchase Program Lead Testing PIA - Prison Industry Authority Prevent/Reduce Tobacco Use PATFY Regional Resource Center-Do Not Use Safe School Grant Site Management Information System Staff Development Institute Standardized Testing & Reporting STAR State Pupil Testing Incentive Program Transitions for One & All Franchise Tax Board WIA Communities & School Career Success Routine Repair & Maintenance Ongoing & Major Maintenance EC 17070.75 Other Local 4th “R” Portable Replacement AIR/WASTE Management Air Quality – Sacramento Metropolitan Alta CA Regional - McClaskey A & CE Leed Sacramento ACT – Sacramento Area Congregations Together Adopt a School Advanced Placement Test Fee Reimbursement Aetna Foundation Award Alliance Society – Medical American Institutes for Research in the Behavioral Sciences Arata Brothers ARE Revenues Earned Grants AT&T Foundation Barona Education Grant Beaumont Foundation of America Boys & Girls Club Broad Foundation Books to Go Program- Target Store Bus Purchase Incentive Funds (SMARD) California Academy Partnership Page 21

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

9051 9052 9053 9054 9055 9056 9057 9058 9059 9060 9061 9062 9064 9065 9066 9067 9068 9069 9070 9071 9072 9073 9074 9075 9076 9077 9078 9079 9080 9081 9082 9083 9085 9105 9110 9120 9123 9150 9151 9152 9155

RESOURCE TITLE – NUMERIC SORT (cont.)

California Association for the Education of Young Children California Endowment California Fertilizer Foundation School Garden Program Grant California School Health Centers California Wellness Foundation Capital Exp./ Private School (3015) Carnegie Grant Center for Youth Citizenship Center for Civic Education Central Valley Foundation Central Valley Foundation Summer Tutors Cell Towers Civic Permits Chalk It Up to Sacramento Child Abuse Prevention Council Children's Center - Fee Based City of Sacramento Neighborhood Services Communities and Schools for Careers Success (CS2) Match Community Development Block Grant (CDBG) Community in Schools Community Garden Grant Consumer Action - AT&T Stipend Program Connect Education County of Sacramento Department of Human Health Consumer Action/ Privacy Information CHIPRA – Center for Medical & Med. Chronic Absence Project Charter Compact Implementation CTAP Technology Grant Collaborating Districts IPG Cowell Foundation Closing the CAP/PTHVP Coca-Cola Valued Youth Program Demonstration Program Reading Dept. of CA Highway Patrol-Right Choices Grant DHHS - After School Tutoring DHHS - Healthy Start EDS Technology Grant Engineering Sciences & Energy (ESEA) Educational Foundation Educational Technology K-12 Vocational Program Page 22

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

9157 9158 9159 9160 9162 9170 9180 9190 9192 9193 9194 9195 9196 9197 9198 9199 9201 9202 9203 9205 9215 9225 9227 9230 9231 9233 9235 9238 9240 9270 9280 9281 9290 9295 9296 9300 9302 9305 9325 9330

RESOURCE TITLE – NUMERIC SORT (cont.)

Energize Minds Grant Energy Education Project E Rate Evaporative Cooling Everen Foundation Expository Literacy Grant Federal from other LEA’s Federal School Repair and Renovation Program Fee Based Adult Education Classes First 5 Neighborhoods Mini Grant First Robotics Fourth R Program - City of Sacramento Gang Red. Intervention Program (GRIP) Garden - Start-Up Fruit Tree/Jamba Juice Grant Gang Prevention Through Target Outreach Gates Foundation Gates Foundation-Redirect Gear Up (Gaining Early Awareness and Readiness for Undergraduate Programs GenCorp Foundation Great Valley Center Hand in Hand: Parents-Schools-Communities Health Careers Traning Programs Healthy Community Forum Healthy & Act Kids, Ready to Learn HEAL (Healthy Eating Active Living) Healthy Start Salary/Fringe Benefits High School Exit Exam Hiram Johnson Swimming Pool Icon School Grant Intel Master Teacher Grant Intel Service Training Grant Juvenile Accountability Block Grant James Irvine Foundation James Irvine Foundation-Concurrent Courses Jim Pantages Fund CASN College Access Project Job Bank, EZ ES Kaiser: School Based Health Centers Kern County BHC/BHY Page 23

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

9349 9350 9380 9383 9384 9405 9406 9407 9408 9409 9410 9412 9413 9414 9415 9416 9417 9418 9420 9425 9430 9434 9435 9445 9450 9452 9454 9456 9460 9503 9505 9507 9510 9511 9512 9513 9515 9516 9520 9521 9530

RESOURCE TITLE – NUMERIC SORT (cont.)

Landmark Construction - Building Design Laura Bush Foundation for America's Libraries LEED - HPHS Foundation Lowe's Toolbox For Education Lutheran Community Foundation Medi-Cal Activities Admin. (MAA) McClatchy Restoration – Fountain McClatchy Restoration – Windows McClatchy Restoration – Pools McClatchy Athletic Renovation Medical Society Alliance Men’s Alliance Health Program Morgridge Family Foundation MHSA – Bullying Prevention Mercy Healthcare MPR Associates, Inc. Grant Multiple Pathways National Fish & Wildlife Found National Science Foundation (NGCP) NEA Learning and Leadership Grant Neighborhood Watch Program New Teacher Resource Program (NTRP) New Technology High School NTHS Nutrition Program/Training Mini Grant Nutrition Ed: Training Program Nutrition Ed: Catering Nutrition Ed: Serna Center Nutrition Ed: Sacramento Start Operation College - Hiram Johnson Packard – Summer of Services Packard Grant Packard Early Kinder Program Packard Hands on Science Packard Institute – Pacific Parent Fees Child Development Parent Fees Federal Child Care Parent Schools Community Parent University Partnership in Character Education Partnership Program- Community and Schools TCE – PE Initiative Page 24

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

9535 9540 9543 9544 9545 9548 9549 9550 9551 9552 9565 9566 9568 9570 9573 9575 9577 9590 9595 9598 9601 9603 9605 9608 9610 9612 9614 9615 9618 9619 9620 9623 9624 9625 9626 9630 9633 9635 9636 9637 9640

RESOURCE TITLE – NUMERIC SORT (cont.)

Pfund Family Foundation Price Family Fund II-The San Diego Foundation Priority Schools – Facilities Upgrades Proctor & Gamble Project Hermandad Project LEED Project READ First 5 School Readiness (First5CCFC) Public Health Institute Puente Program Reaching Resolution Region 3 Training Regional Transit – Bus Pass ROP Self Support Programs Sacramento County Training Agreement Sacramento PD – Drapes & Cameras Sacramento PD - Equilable Sharing Sacramento Region Community Foundation Safe Kids Walk This Way Safe Routes SCALE - Sac Campaign for Arts and Language Enhancement School Based Suicide Prevention School Library Upgrade School Readiness Planning Grant School Start Up Costs School Mental Health Program Grant S.D. Bechtel Jr. Foundation Service Learning In Sacramento Program Harris Fund For Children's Dental Health Sam Mazza Foundation – Summer School Sierra Club Foundation Sierra Health Foundation REACH SMUD – Earth Day Solar America Grant Solar Energy Educational Grant SOTA/Civic Permits Special Ed: Community Advisory Committee Starbucks Foundation Storm/Flood/Vandalism Damage State Street Foundation Stormwater Management Page 25

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE

9641 9642 9643 9644 9645 9646 9647 9648 9649 9650 5651 9652 9653 9655 9660 9690 9700 9705 9710 9715 9730 9733 9735 9737 9738 9741 9745 9801 9900 9995 9999

RESOURCE TITLE – NUMERIC SORT (cont.)

Stupski Foundation Stuart Foundation Success By 6 (SB6) Success Fund Grant Sutter Medical Center Community Grants Program Swimming Teichert Foundation Target Field Trip Grant Target Family Engagement Thysen 1992 Trust Target K-3 Literacy TCE-Social/Emotional Health of Youth Technology Rebates Title IVB - Sac Children's Home Tobacco Prevention Youth Program (County of Sacramento) Urbank Creeks Council Vanir Foundation VAPAC Recycling Project VETO (Voice Empowered Technical Organization) Vocational Education (COE Run) Waldorf Garden Grant Way Up WHOA -We Have Options and Alternatives Western Growers Foundation School Grant Woodland - Center for Research and Teaching Excellence YMHFA Youth Congress Measure Q 2015 – 1 Tax Exempt Bond Obligation - CASA Only Accounting Control to be Appropriated Suspense

Page 26

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

RESOURCE CODE SECTION - This four-digit Resource Code is used to classify revenues and resulting expenditures in accordance with restrictions or special reporting requirements. This field will tell you if it is NCLB, SIP, etc. dollars. Numbers in parenthesis are resources used prior to July 1, 2009. RESOURCE RESOURCE TITLE – ALFA SORT CODE 5970 9011 9015 5229 9995 9017 9018 3905 3911 3912 3913 3910 3925 3926 3927 6390 9020 9021 6010 7010 9013 9012 9022 9014 4510 7015 9023 9025 9030 5959 5961 5227 5225 5230

21st Century After School 4th “R” Portable Replacement A & CE Leed Sacramento AARA: PI Head Start Accounting Control to be Appropriated ACT – Sacramento Area Congregations Together Adopt a School Adult Basic Ed: (231) ESL/Citizenship, VESL/VABE Adult Basic Ed: (231) Priority 2 Workplace Adult Basic Ed: (231) Priority 4 Family Literacy Adult Basic Ed: (231) Priority 5 HS/GED Adult Basic Ed: (231)Priority 1/3 ABE/ESL Adult Basic Ed: Citizen & Nature Centers Adult Basic Ed: EL Civics Component 1, 2, 3 Adult Basic Ed: EL Civics Mini Grant 4, 5 Adult Ed Apportionment Advanced Placement Test Fee Reimbursement Aetna Foundation Award After School Ed and Safety Agricultural Vocational Education Air Quality – Sacramento Metropolitan AIR/WASTE Management Alliance Society – Medical Alta CA Regional - McClaskey American Indian Education American Indian Education Centers American Institutes for Research in the Behavioral Sciences Arata Brothers ARE Revenues Earned Grants ARRA - WIA Title I ARRA/WIA Title I - Youth Program ARRA: COLA Early Head Start ARRA: COLA Head Start ARRA: Early Head Start Expansion Page 27

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 5232 5228 5226 6760 0032 6761 0057 9035 9036 9037 7815 0805 0225 0229 9900 9043 9039 9040 9045 7056 7055 6230 5853 5854 9048 0806 9051 9052 9053 6378 7818 4050 5850 5457 7271 9054 6020 9055 6091 6092 0023

RESOURCE TITLE – ALFA SORT cont. ARRA: Head Start Expansion ARRA: QI Early Head Start ARRA: QI Head Start Arts & Music Block Grant Arts and Music Block Grant (6760) Arts, Music & PE Supplies & Equipment Arts, Music and PE Block Grant (6761) AT&T Foundation Barona Education Grant Beaumont Foundation of America Bilingual Teacher Recruitment Program Billed By Invoice (Billable) Bond Measure Q Bond Measure R Bond Obligation - CASA Only Books to Go Program- Target Store Boys & Girls Club Broad Foundation Bus Purchase Incentive Funds (SMARD) CAHSEE Individualized Materials CAHSEE Intensive Instruction and Services Cal Clean Energy Jobs Act Cal Works Excess Costs Cal Works Support Services California Academy Partnership California Alternative Perform California Association for the Education of Young Children California Endowment California Fertilizer Foundation School Garden Program Grant California Health Science Capacity Building Projects California Highway Patrol California Math & Science Partnership California Nutrition Network Healthy Families California Nutrition Network Local Incentive Award California Peer Assistance & Review Program for Teachers California School Health Centers California School Information Service (CSIS) California Wellness Foundation Cal-Safe Academic/Support Services Cal-Safe Child Care Cal-Safe Child Care (6092) Page 28

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 5575 7820 9056 6377 9057 9302 7817 0807 9062 9059 9058 9060 9061 7276 9065 9079 6030 4610 9066 5095 6050 6132 5062 5037 6105 6130 6140 5080 6080 6145 6075 5050 5061 5025 5026 5035 5085 6144 5055 6065 6070

RESOURCE TITLE – ALFA SORT cont. Calserve-Learn & Serve America CalWorks - Support Services Capital Exp./ Private School (3015) Career Technology Education Program Equipment Grant Carnegie Grant CASN College Access Project CCD SVCS - Playground Compliance CELDT Cal English Language D Cell Towers Center for Civic Education Center for Youth Citizenship Central Valley Foundation Central Valley Foundation Summer Tutors Certification Staff Mentoring Program Chalk It Up to Sacramento Charter Compact Implementation Charter Schools Facilities Lease Charter Schools Grants Child Abuse Prevention Council Child Development: Infant/Toddler Capacity Building Child Development: PreK & Family Literacy (PKFLP) Part Day Child Development: Alternative Payment Reserve Account Child Development: Alternative Payment-Stage 3 Child Development: ARRA Quality Improvement Activities Child Development: CA State Preschool Program (CSPP) Child Development: Center-Based Reserve Acct Child Development: Child Care Facilities Revolveing Account Child Development: Dependent Care-Before/After School Resource Child Development: Extend Day Care Child Development: Facility Renovation & Repair Child Development: Family Child Care Home Child Development: Federal Alternative Payment (FAPP) Child Development: Federal Alternative Payment, Stage 2 Child Development: Federal Child Care, Center Based Child Development: Federal Family Child Care Homes Child Development: Federal Quality Improvement Child Development: Federal Resources and Referral (FBRR) Child Development: Instructional Materials & Supplies Child Development: Local Planning Councils Child Development: Migrant Day Care Center (GMIG) Child Development: Migrant Special Service Page 29

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 6051 6052 6056 6110 6131 6041 6042 6040 6060 6055 7021 5315 5340 5350 5360 5320 5451 5455 5380 5310 5450 5453 5330 5375 5335 9067 9077 9078 9068 9064 6200 6292 9083 9085 9081 7405 0810 9069 9070 9072 9071

RESOURCE TITLE – ALFA SORT cont. Child Development: PreK & Family Literacy (PKFLP) Full Day Child Development: PreK & Family Literacy (PKFLP) Prog. Support Child Development: Preschool Full Day Child Development: Resource & Referral Child Development: Resource & Referral Reserve Child Development: St Alternative Payment, Stage 2 Child Development: St Alternative Payment, Stage 3 Child Development: State Alternative Payment (GAPP) Child Development: State General Child Care, Center Based Child Development: State Preschool Child Nutrician: Leaf Pilot Program Grant Child Nutrition: ARRA Equipment Asset Grant Child Nutrition: CCFP Cash In Lieu Commodities Child Nutrition: CCFP Family Day Care Sponsor Admin Child Nutrition: CCFP Start Up Child Nutrition: Child Care Food Program Child Nutrition: Garden Enhancement Nutition Education Project Child Nutrition: Professional Development Child Nutrition: School Breakfast Start-Up Child Nutrition: School Program Child Nutrition: SHAPE California Expansion Child Nutrition: SHAPE California Model Nutrition Education Child Nutrition: Summer Food Service Program Child Nutrition: Summer Food Service Start Child Nutrition: Summer Food Sponsor Admin Children's Center - Fee Based CHIPRA – Center for Medical & Med. Chronic Absence Project City of Sacramento Neighborhood Services Civic Permits Class Size Reduction Facilities Funding Classroom Library Materials Grades K-4 Closing the CAP/PTHVP Coca-Cola Valued Youth Program Collaborating Districts IPG Common Core Standards Implementation Common Planning Time Communities and Schools for Careers Success (CS2) Match Community Development Block Grant (CDBG) Community Garden Grant Community in Schools Page 30

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 5812 9074 9073 9076 2200 0060 0061 0065 0066 0068 0067 0070 0074 0078 0073 0071 0072 0077 0075 0076 0080 0081 0084 0083 0082 0090 0091 0092 0093 0095 0094 5814 9075 9082 9080 6205 0024 0213 0214 9105 3410

RESOURCE TITLE – ALFA SORT cont. Community Oriented Policing Services Connect Education Consumer Action - AT&T Stipend Program Consumer Action/ Privacy Information Continuation Education COP 2001 Refunding COP 2001 Refunding Education Center COP 2002 Auto Dealership COP 2002 Misc. COP 2002 Playgrounds COP 2002 Success Academy COP Series A COP Series A- Bus Purchase COP Series A- Charter School Reimbursed COP Series A- Child Center COP Series A- Elementary/High Roofing COP Series A- Equipment COP Series A- Partnership Program COP Series A- Portables COP Series A- Sacramento High Swimming Pool COP Series C COP Series C- 520 Capitol Mall COP Series C- Bowling Green COP Series C- Portables COP Series C- Skills Center COP Series D COP Series D- Additional Costs COP Series D- Education Center COP Series D- Portables COP Series D- Remainder of $9 Mil COP Series D- SASI Corp for National & Community Service County of Sacramento Department of Human Health Cowell Foundation CTAP Technology Grant Deferred Maintenance Apporpreation Deferred Maintenance Appropreation (6205) Deferred Maintenance Bond Funds Deferred Maintenance Emergency Bond Funds Demonstration Program Reading Department of Rehibiliatation - Workability II, Transition Partnership Page 31

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 9110 7828 9120 9123 6360 7397 0812 0216 9159 5241 5242 5243 6250 7829 9150 3205 1400 9152 5816 4410 9155 7093 7092 0620 6225 5859 7831 0215 9157 7830 9158 9151 7135 9160 9162 7836 9170 5840 9180 3000 9190

RESOURCE TITLE – ALFA SORT cont. Department of CA Highway Patrol-Right Choices Grant Developmental Disabled Clerical Staff McClaskey DHHS - After School Tutoring DHHS - Healthy Start Disabled Pupils Attending ROC/P District Discript. Block Grant Donations - Special Funds DSA Project Closeout E Rate Early Head Start Supplemental Funding Early Head Start T&TA Supplemental Funding Early Headstart Start-Up Early Mental Health Initiative ED FUND EDS Technology Grant Education Jobs Funds Education Protection Account Educational Foundation Educational Internet Technology – SCOE Educational Technology Educational Technology K-12 Vocational Program EIA – LEP 12/13 CARRYOVER EIA – SCE 12/13 CARRYOVER Emergency Repair Program (ERP) Emergency Repair Program: Williams Case Emergency Response & Safe School Plan Employment Training Panel EMS Expansion Project - SMUD Energize Minds Grant Energy Education Grant - CA Energy Race Energy Education Project Engineering Sciences & Energy (ESEA) Environmental Education Evaporative Cooling Everen Foundation Every 15 Minutes Program Expository Literacy Grant Federal Financial Aid (Pell Grants) Federal from other LEA’s Federal Resources Restricted Federal School Repair and Renovation Program Page 32

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 9192 5652 5650 9193 9550 9194 5843 5844 9195 7980 9198 5845 9199 5975 9196 7852 7813 9197 9201 9202 9203 9205 0205 4710 3837 3856 5950 7854 6385 9215 0410 9225 9618 5240 9233 9227 9231 9230 9235

RESOURCE TITLE – ALFA SORT cont. Fee Based Adult Education Classes FEMA Hazard Mitigation Grant FEMA Public Assistance Funds First 5 Neighborhoods Mini Grant First 5 School Readiness (First5CCFC) First Robotics Foreign Language Assistance Elementary School Incentive Foreign Language Assistance- LEA Grants Fourth R Program - City of Sacramento Franchise Tax Board Fruit Tree/Jamba Juice Grant Fund for the Improvement of Education Gang Prevention Through Target Outreach Gang Prevention Youth Mentoring Program Gang Red. Intervention Program (GRIP) Gang Violence Program Gang Violence Suppression Program Garden - Start-Up Gates Foundation Gates Foundation-Redirect Gear Up (Gaining Early Awareness and Readiness for Undergraduate Programs GenCorp Foundation General Obligation Bonds Gifted and Talented Education Goals 2000: Local Reading Improvement Goals 2000: Secondary School Reading Good Behavior Game Grant Governor's Book Fund/School Library Enrichment Grant Governor's CTE Initiative: CA Partnership Academies Great Valley Center Green School Redevelopment Hand in Hand: Parents-Schools-Communities Harris Fund For Children's Dental Health Head Start Supplemental Funding HEAL (Healthy Eating Active Living) Health Careers Traning Programs Healthy & Act Kids, Ready to Learn Healthy Community Forum Healthy Start Salary/Fringe Benefits Page 33

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 6241 6240 9238 9240 0825 3017 3090 3015 3170 3105 3100 3060 3040 3041 3045 3061 3150 3035 3710 9270 5865 5862 7170 7155 7160 7157 7398 7158 9280 9281 3341 9295 9296 9300 9305 5878 7858 5600 9290 9325 9330

RESOURCE TITLE – ALFA SORT cont. Healthy Start: Infant/Toddler Preschool Education Healthy Start: Planning & Operations High School Exit Exam Hiram Johnson Swimming Pool Home and Hospital Home Visits (Title I) IASA: Title I Adult Correctional IASA: Title I Capital Expenses/Private Schools IASA: Title I Comprehensive School Reform IASA: Title I Even Start Family IASA: Title I Juvenile Delinquent Literacy IASA: Title I Migrant Ed (Regular and Summer) IASA: Title I Migrant Ed Mini Corps Project IASA: Title I Migrant Ed Mini Corps Summer Project IASA: Title I Migrant Ed Statewide Pass Project IASA: Title I Migrant Ed Summer Program IASA: Title I School Wide Project IASA: Title I-SAIT School Assistance and Intervention Team Grant IASA: Title IV Drug Free School Entitlements Icon School Grant ILP – Teens & TAY Independent Living Foster Youth Instructional Material-Braille Instructional Material-Direct Instructional Material-Grades 9-12 Instructional Materials ELL Instructional Materials, Library Materials, & Education Technology Instructional Materials-William Case Intel Master Teacher Grant Intel Service Training Grant Interpreter Certification Grant James Irvine Foundation James Irvine Foundation-Concurrent Courses Jim Pantages Fund Job Bank, EZ ES Jobs for American Grads Joint Use Lease Purchase Program JTPA-50% Juvenile Accountability Block Grant Kaiser: School Based Health Centers Kern County BHC/BHY Page 34

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 0300 9349 9350 0007 0009 0012 7860 9380 6381 5890 0005 6300 6530 9383 9384 9409 9406 9408 9407 0210 0211 0224 0226 9801 0231 0230 9405 5640 9410 7005 0220 0221 9412 5857 9415 9414 9413 9416 9417 9418 9420

RESOURCE TITLE – ALFA SORT cont. La Riviera Property Sale Landmark Construction - Building Design Laura Bush Foundation for America's Libraries LCFF: Free and Reduced LCFF: Limited English Proficient LCFF: Supplemental & Concentration Lead Testing LEED - HPHS Foundation Linked Learning Pilot Program Literacy & School Libraries Lost Books Lottery Instructional Material Low Incidence Specialized Services Lowe's Toolbox For Education Lutheran Community Foundation McClatchy Athletic Renovation McClatchy Restoration – Fountain McClatchy Restoration – Pools McClatchy Restoration – Windows Measure I Series A- General Obligation Bonds Measure I Series B- General Obligation Bonds Measure Q 2013 Series A Measure Q 2015 Measure Q 2015 – 1 Tax Exempt Measure R 2013 B QSCB Measure R 2013 Series A Medi-Cal Activities Admin. (MAA) Medi-Cal Billing Option Medical Society Alliance Mega-Item Growth & COLA Mello Roos #1 (South Pocket Facilities Improvement Funds) Mello Roos #2 (Comm. Facilities District #2 Special Tax Funds) Men’s Alliance Health Program Mentoring Program Grants Mercy Healthcare MHSA – Bullying Prevention Morgridge Family Foundation MPR Associates, Inc. Grant Multiple Pathways National Fish & Wildlife Found National Science Foundation (NGCP) Page 35

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 4047 5635 3011 3026 3200 3181 3715 3010 3020 3019 3012 3185 3013 3030 4046 4035 4036 4045 3025 4124 4110 4115 5510 5630 9425 9430 6340 9434 9435 3178 9452 9456 9454 9450 9445 5920 5921 0850 8150 9460 0845

RESOURCE TITLE – ALFA SORT cont. NCLB: ARRA Enhancing Education through Techology NCLB: ARRA Homeless Assistance NCLB: ARRA Title I, Part A NCLB: ARRA Title I-Local Del. NCLB: ARRA, State Fiscal Stability NCLB: ARRA, Title I, School Improvement Grant NCLB: Drug Free Schools-Program Development, Grades 4-8 NCLB: Title I Basic Grants-Low NCLB: Title I Basic School Support NCLB: Title I Intervention NCLB: Title I, Part A Program Improvement School Assistance NCLB: Title I, Part A, Program Improvement LEA Corrective Action NCLB: Title I, Part A, SAIT - Correction Action NCLB: Title I, Part B, Reading NCLB: Title II, Enhancing Ed through Techology Competitive Grant NCLB: Title II, Part A Improving Teacher Quality Local Grants NCLB: TItle II, Part A, Admin Training Program NCLB: Title II, Part D Enhancing Education through Technology NCLB: Title I-Local Delinquent-Part D NCLB: Title IV, Part B, 21st Century Community Learning Centers NCLB: Title V, Part B, Innovative Education Strategies NCLB: Title V, Part B, Priority Projects NCLB: Title V, Part D, Character Education NCLB: Title X, Vento Homeless Children Education Grants NEA Learning and Leadership Grant Neighborhood Watch Program Nell Soto Parent Teacher Involvement New Teacher Resource Program (NTRP) New Technology High School NTHS Non-Prog Improvement LEA with Prog Improvement Schools Nutrition Ed: Catering Nutrition Ed: Sacramento Start Nutrition Ed: Serna Center Nutrition Ed: Training Program Nutrition Program/Training Mini Grant One Stop Career Center One Stop Career Center Youth Services One Time Site Grant 00/01 Ongoing & Major Maintenance EC 17070.75 Operation College - Hiram Johnson Oral Health Assessment Page 36

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 5810 9010 2900 7810 9503 9507 9505 9510 9511 6263 9512 9513 9515 9516 7220 9520 9521 6535 9535 6258 0025 7925 6262 7930 9540 9543 9544 9545 9548 9549 5820 9551 9552 7390 7400 9565 5879 0599 0596 0540 0595

RESOURCE TITLE – ALFA SORT cont. Other Federal Other Local Other Restricted Revenue Limit Other State Packard – Summer of Services Packard Early Kinder Program Packard Grant Packard Hands on Science Packard Institute – Pacific Paraprofessional Teacher Train (CTC) Parent Fees Child Development Parent Fees Federal Child Care Parent Schools Community Parent University Partnership Academies Program Partnership in Character Education Partnership Program- Community and Schools Personnel Development Pfund Family Foundation Physical Education Teacher Inccentive Grant Physical Education Teaching (6258) PIA - Prison Industry Authority Pre-Internship Teaching Program (CTC) Prevent/Reduce Tobacco Use PATFY Price Family Fund II-The San Diego Foundation Priority Schools – Facilities Upgrades Proctor & Gamble Project Hermandad Project LEED Project READ Project Thrive Public Health Institute Puente Program Pupil Retention Block Grant Quality Education Investment Act Reaching Resolution Readiness and EM. MAG. For S Redevelopment - 65th Street Redevelopment – Alkali Redevelopment - Army Annex Redevelopment - Army Depot Page 37

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 0598 0590 0594 0592 0597 0500 0499 0591 0510 0593 4216 5924 5923 9566 5938 7940 9568 0014 5940 5941 2000 0029 6350 6355 9570 5945 0813 8100 9614 9573 5922 5955 9575 9577 9590 3725 5855 9595 9598 7952 0315

RESOURCE TITLE – ALFA SORT cont. Redevelopment - Downtown Redevelopment - Florin Road Redevelopment - Franklin Redevelopment - Mather Redevelopment - Oak Park Redevelopment - Railyards Redevelopment - Rancho Cordova Redevelopment - Richards Redevelopment - River Annex Redevelopment - Stockton Refugee Children Supplemental Assistance Program Refugee Employment Social Services (REES) - Set-Aside Refugee Employment Social Services (RESS) Region 3 Training Regional Resource Center Regional Resource Center-Do Not Use Regional Transit – Bus Pass Required District Match RESS RESS Admin Costs Restricted Revenue Limit Resource ROC/P Apportionment (6350) ROC/P Training & Certification Apportionment ROC/P Training & Certification for Community Care ROP Self Support Programs ROTC Rotary Club/Life Experience Routine Repair & Maintenance S.D. Bechtel Jr. Foundation Sacramento County Training Agreement Sacramento Economic Entrepreneurial Development (SEED) Sacramento Federation of Program Operators – GED Project Sacramento PD – Drapes & Cameras Sacramento PD - Equilable Sharing Sacramento Region Community Foundation Safe & Supportive Schools Safe and Drug Free Schools & Communities Safe Kids Walk This Way Safe Routes Safe School Grant Sale of 520 Building Page 38

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 0320 0310 9619 0865 9601 7395 0054 7250 9603 9605 9612 9608 7396 0055 9610 4310 0017 0010 0605 0610 0600 0206 0207 0208 9615 5221 5224 5223 5216 5218 5213 5219 5220 5222 5211 5212 5210 5217 5214 5215 9620

RESOURCE TITLE – ALFA SORT cont. Sale of Goethe Property Sale of Skills Center Sam Mazza Foundation – Summer School Saturday School SCALE - Sac Campaign for Arts and Language Enhancement School & Library Improvement Block Grant School and Library Improvement Block Grant (7395) School Based Coordination Program School Based Suicide Prevention School Library Upgrade School Mental Health Program Grant School Readiness Planning Grant School Site Discr. Block Grant School Site Discretionary Block Grant – One Time (7396) School Start Up Costs School-To-Work SCTA CalPers Trust SCTA Contribution (3 day) Self-Insurance – Dental Self-Insurance – Vision Self-Insurance – Workers Comp Series C G.O. Bond Series D G.O. Bond Series E G.O. Bond Service Learning In Sacramento Program SETA Early Head Start Expansion SETA Early Head Start Father SETA Early Head Start Program Improvement/Facilities SETA Early Head Start Teacher Training and Technical Assistance SETA Early Headstart Expansion – Startup SETA Early Headstart Preschool SETA Head Start Expansion, Converted SETA Head Start Expansion, Converted Startup SETA Head Start Expansion, Expanded Startup SETA Head Start Preschool Expansion – Expanded SETA Head Start Preschool PA20 Teacher Training & Tech. Asst. SETA Head Start Preschool PA22 SETA Head Start Program Improvement/Facilities SETA Teacher Quality Basic Head Start SETA Teacher Quality Early Head Start Sierra Club Foundation Page 39

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 9623 7955 5856 9624 0305 9625 9626 9630 3300 5953 3395 3313 3314 3319 3324 3322 3404 9633 3400 6510 3310 3375 3385 3330 3613 3355 3340 3360 3327 3326 3315 3320 3345 3386 3370 6512 6520 3372 6513 3405

RESOURCE TITLE – ALFA SORT cont. Sierra Health Foundation REACH Site Management Information System Smaller Learning Communities SMUD – Earth Day SMUD Rebate Checks Solar America Grant Solar Energy Educational Grant SOTA/Civic Permits Special Ed Special Ed Research & Innovation to Improvement Services and Results for Children with Disabilities Special Ed: Alternative Dispute Resolution Special Ed: ARRA IDEA Basic Local Special Ed: ARRA IDEA Local Assistance, Private Schools Special Ed: ARRA IDEA Preschool Grant Special Ed: ARRA IDEA Preschool Local Entitlement Special Ed: ARRA Local Assistance Early Intervening Services Special Ed: ARRA, State Institutions Special Ed: Community Advisory Committee Special Ed: Disabled Children Services Institution Special Ed: Early Education Indvidual w/Exceptional Needs Special Ed: IDEA Basic Grade Assistance Entitlement PL 94-142 Special Ed: IDEA Cross Cultural Assessment, Special Project Special Ed: IDEA Early Intervention Grant Special Ed: IDEA Infant Discretionary Special Ed: IDEA In-Service Training Special Ed: IDEA LCI Growth Special Ed: IDEA Local Staff Development Training Special Ed: IDEA Low Incidence Entitlements Special Ed: IDEA Mental Health Allocation Plan Special Ed: IDEA Preschool Capacity Building Special Ed: IDEA Preschool Entitlement Special Ed: IDEA Preschool Local Entitlement RIS Special Ed: IDEA Preschool Staff Development Special Ed: IDEA Quality Assurance & Focused Monitoring Special Ed: IDEA State/Staff Development Special Ed: Mental Health Services Special Ed: Project Workability I B334 (Replacing 3405) Special Ed: State Improvement Grant Special Ed: State Preschool Grant Special Ed: Workability I Page 40

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 6500 0611 7958 7296 7340 7294 7325 0104 7960 9635 1100 0615 5952 7961 7710 9637 5956 9636 9640 9642 7360 9641 9643 9644 0870 0871 0872 0875 7080 0047 7365 7366 9999 9645 9646 9649 9648 5651 5965 5926 5927

RESOURCE TITLE – ALFA SORT cont. Special Education Staff Development Buyout Program Staff Development Institute Staff Development: English Learning Staff Development: Intervention -Segment Avid Program Staff Development: Math & Reading Staff Development: Principal Training Standardized Testing & Reporting (7960) Standardized Testing & Reporting STAR Starbucks Foundation State Lottery State Modernization State Performance Plan Sampling Pilot Grant State Pupil Testing Incentive Program State School Facilities Program State Street Foundation Step IIA-8%Academic Achievement Storm/Flood/Vandalism Damage Stormwater Management Stuart Foundation Student Organizations Vocational Education Stupski Foundation Success By 6 (SB6) Success Fund Grant Summer School (Unspecified) Summer School Extended Day Summer School Intersession Supplemental Education Services Supplemental School Counselors Program Supplementary Programs Spec. (7370) Supplementary Programs-Foster Youth Supplementary Programs-Foster Youth Suspense Sutter Medical Center Community Grants Program Swimming Target Family Engagement Target Field Trip Grant Target K-3 Literacy Targeted Assistance Discretion Targeted Assistance Discretionary Grant Targeted Assistance ES Page 41

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 5925 7394 0053 9530 9652 7392 5967 9653 9647 9650 3172 3180 5957 4201 4203 9655 4230 9660 0723 0015 7970 7235 0724 6680 6650 6660 6690 6670 0000 1000 9690 9700 9705 5978 9710 9715 3510 3515 3505 3555 3540

RESOURCE TITLE – ALFA SORT cont. Targeted Assistance VESL/WEX Targeted Instruction Improvement Block Grant Targeted Instructional Improvement Block Grant (7394) TCE – PE Initiative TCE-Social/Emotional Health of Youth Teacher Credentialing Block Grant Teaching American History Grants Technology Rebates Teichert Foundation Thysen 1992 Trust Title I Achieving Schools Award Title I School Improvement Grant Title I: Youth-Out-of-School Individual Services Title III Immigrant Education Program Title III Limited English Proficiency Title IVB - Sac Children's Home Title VII Bilingual Education, Discretionary Grants Tobacco Prevention Youth Program (County of Sacramento) Tranportation: Home to School Transition Transitions for One & All Transportation –Bus Replacement Transportation: Special Education TUPE: COE Administrative Grants TUPE: District Discretionary Grants TUPE: Elementary Entitlement Grants 4 - 8 TUPE: Grades 6-12 TUPE: High School Competitive Grants Unrestricted Resources Unrestricted Resources, Report Urbank Creeks Council Vanir Foundation VAPAC Recycling Project VEA Solo VETO (Voice Empowered Technical Organization) Vocational Education (COE Run) Vocational Programs: Career & Technical Ed, Technical Prep Vocational Programs: Career & Technical Ed, State Leadership Vocational Programs: Nontraditional Training & Employment Vocational Programs: Vocational & Applied Adult Vocational Programs: Vocational & Applied Criminal Offenders Page 42

RESOURCE CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ RESOURCE CODE 3550 3530 9730 9733 9737 9735 7990 5960 5882 5880 5881 5884 5883 9738 5980 0900 5958 7380 9741 9745

RESOURCE TITLE – ALFA SORT cont. Vocational Programs: Vocational & Applied Secondary Vocational Programs: Vocational & Applied Sinal Parent II B Waldorf Garden Grant Way Up Western Growers Foundation School Grant WHOA -We Have Options and Alternatives WIA Communities & School Career Success WIA Governor’s 15% Discretionary Funds WIA/WTW: 25% Dislocated Worker Program WIA/WTW: On the Job Training WIA/WTW: Pre Vocational Training WIA/WTW: Vocational Training WIA/WTW: Work Experience Woodland - Center for Research and Teaching Excellence Work Force Skills Preparation Services Work Stoppage Workforce Investment Act – WIA Title I Youth – Universal Services Year Around Implementation Grant YMHFA Youth Congress

Page 43

YEAR CODE

Page 44

FUND CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

FISCAL YEAR CODE SECTION - This one-digit Fiscal Year Code identifies the project year. YEAR CODE

0

YEAR TITLE

Current Year

Page 45

OBJECT CODES

Page 46

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

COMMONLY USED OBJECT CODES (Numeric Sort) Object Code 1102 2102 2402 2224 4110 4210 4310

4310 4320 4410 5210 5220 5230 5690 5730 5740 5745 5800 5810 5811 6490 6510

Object Title/ Description Teacher Substitutes Instructional Aide Substitute Clerical Substitutes Custodial Overtime Approved Textbooks/Core Curricula (IMF Funding - Adopted Materials - Resource 7156) Non-adopted Textbooks (General Funds - Resource 0000) Instructional Supplies/Consumables - Non-adopted - equip. up to $500 (General Funds - Resource 0000) (Consolidated Funds - must be supplemental materials) Instructional Materials (equipment up to $500) Administrative Materials/Supplies (Non instructional supplies up to $500) Equipment - from $500 to $4,999 (Tax + Shipping included) In-district Mileage Out of District Mileage Out of District Travel/Conference Contracts, Rents and Leases Field Trips - Using SCUSD Transportation Maintenance Services (Provided by SCUSD Staff) Duplicating (Provided by SCUSD Staff) Outside Services Tickets/Fees/Registration for Parents/Volunteers Bus Tokens/Passes/Parking - Students Equipment Purchases - over $5,000 Equipment Replacement - over $5,000

Page 47 )

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE SECTION - This four-digit Object Code indicates the type of purchase or service. OBJECT CODE

OBJECT TITLE - NUMERIC SORT CERTIFICATED SALARIES - 1000s

1101 1102 1103 1104 1105 1106 1107 1108

Teachers Salaries Teacher Salary - Regular Teacher Salary - Substitute Teacher Salary - Temporary Teacher Salary - Adult Education - 18 Hrs. Teacher Salary - Adult Education - Over Enrollment Teacher Salary - Adult Education +18 Hrs. Teacher Salary - Summer - Per Session - Adult Education Teacher Salary - Summer - Hourly - Adult Education

1201 1202 1203

Librarian Salaries Librarian Salary - Regular Librarian Salary - Substitute Librarian Salary - Temporary

1211 1212 1213 1214 1216 1217 1218

1221 1222 1223

Guidance, Welfare & Attendance Salaries Guidance/Welfare/Attendance Salary - Regular Guidance/Welfare/Attendance Salary - Substitute Guidance/Welfare/Attendance Salary - Temporary Guidance/Welfare/Attendance Salary - 18 - Adult Education Guidance/Welfare/Attendance Salary +18 - Adult Education Guidance/Welfare/Attendance Salary - Summer - Per Session - Adult Education Guidance/Welfare/Attendance Salary - Summer - Hourly - Adult Education Physical/Mental Health Salaries Physical/Mental Health Salary - Regular Physical/Mental Health Salary - Substitute Physical/Mental Health Salary - Temporary

Page 48

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

OBJECT CODE

1224 1226 1227 1228

OBJECT TITLE - NUMERIC SORT (cont.) Physical/Mental Health Salaries (cont.) Physical/Mental Health Salary - 18 - Adult Education Physical/Mental Health Salary +18 - Adult Education Physical/Mental Health Salary - Summer Per Session - Adult Education Physical/Mental Health Salary - Summer - Hourly - Adult Education

1301 1302 1303

Supervisor Salaries Supervisor Salary - Regular Supervisor Salary - Substitute Supervisor Salary - Temporary

1311 1312 1313 1321 1322 1323

School Administrator Salaries Principal Salary - Regular Principal Salary - Substitute Principal Salary - Temporary Assistant Principal Salary - Regular Assistant Principal Salary - Substitute Assistant Principal Salary - Temporary

1331 1332 1333

Superintendent Salaries Superintendent Salary - Regular Superintendent Salary - Substitute Superintendent Salary - Temporary

1341 1342 1343

Certificated Administrative Personnel Salaries Certificated Administrative Salary - Regular Certificated Administrative Salary - Substitute Certificated Administrative Salary - Temporary

1901 1902 1903 1907

Other Certificated Salaries Other Certificated Salary - Regular Other Certificated Salary - Substitute Other Certificated Salary - Temporary Other Certificated Salary - Summer - Per Session - Adult Ed. Page 49

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

1908

Other Certificated Salaries (cont.) Other Certificated Salary - Summer - Hourly - Adult Education

1911 1912 1913 1921 1922 1923

Program Specialist Salaries Program Specialist - Regular Program Specialist - Substitute Program Specialist - Temporary Resource Specialist - Regular Resource Specialist - Substitute Resource Specialist - Temporary

1931 1932 1933

Certificated Unassigned Salaries Certificated Unassigned - Regular Certificated Unassigned - Substitute Certificated Unassigned - Temporary CLASSIFIED SALARIES - 2000s

2101 2102 2103 2104 2108

Instructional Aide Salaries Instructional Aide Salary - Regular Instructional Aide Salary - Substitute Instructional Aide Salary - Temporary Instructional Aide Salary - Overtime Instructional Aide Salary - Summer Hourly

2201 2202 2203 2204 2205 2208

Nutrition Services Salaries Nutrition Services Salary - Regular Nutrition Services Salary - Substitute Nutrition Services Salary - Temporary Nutrition Services Salary - Overtime Nutrition Services Salary - Per Diem Hourly Nutrition Services Salary - Summer Hourly

2211 2212

Maintenance Salaries Maintenance Salary - Regular Maintenance Salary - Substitute Page 50

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

2213 2214

Maintenance Salaries (cont.) Maintenance Salary - Temporary Maintenance Salary - Overtime

2221 2222 2223 2224 2228

Operations Salaries Operations Salary - Regular Operations Salary - Substitute Operations Salary - Temporary Operations Salary - Overtime Operations Salary - Summer

2231 2232 2233 2234

Transportation Salaries Transportation Salary - Regular Transportation Salary - Substitute Transportation Salary - Temporary Transportation Salary - Overtime

2241 2242 2243 2244

Instruction Media/Library Salaries Instructional Media/Library Salary - Regular Instructional Media/Library Salary - Substitute Instructional Media/Library Salary - Temporary Instructional Media/Library Salary - Overtime

2251 2252 2253 2254

Other Classified Support Salaries Other Classified Support Salary - Regular Other Classified Support Salary - Substitute Other Classified Support Salary - Temporary Other Classified Support Salary - Overtime

2301 2302 2303 2321 2322 2323

Classified Administrative Salaries Classified Administrative Salary - Regular Classified Administrative Salary - Substitute Classified Administrative Salary - Temporary Classified Supervisory Salary - Regular Classified Supervisory Salary - Substitute Classified Supervisory Salary - Temporary Page 51

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

2324

Classified Administrative Salaries (cont.) Classified Supervisory Salary - Overtime

2401 2402 2403 2404 2408

Clerical/Office Salaries Clerical/Office Salary - Regular Clerical/Office Salary - Substitute Clerical/Office Salary - Temporary Clerical/Office Salary - Overtime Clerical/Office Salary - Summer Hourly

2901 2902 2903 2904 2908

Other Classified Salaries Other Classified Salary - Regular Other Classified Salary - Substitute Other Classified Salary - Temporary Other Classified Salary - Overtime Other Classified Salary - Summer Hourly EMPLOYEE BENEFITS - 3000

3101 3102 3111 3131 3201 3202 3301 3302 3311 3312 3351 3352 3401 3402 3411 3412

State Teachers Retirement System - Regular State Teachers Retirement System - Substitute State Teachers Retirement System - Temporary State Teachers Retirement System - Overtime Public Employees Retirement System - Certificated Public Employees Retirement System - Classified Social Security - Certificated Social Security - Classified Medicare - Certificated Medicare - Classified Alternate Social Security - Certificated Alternate Social Security - Classified Health Insurance - Certificated Health Insurance - Classified Dental Insurance - Certificated Dental Insurance - Classified

Page 52

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

3421 3422 3431 3432 3441 3442 3501 3502 3601 3602 3612 3621 3622 3631 3632 3701 3702 3711 3712 3751 3752 3801 3802 3901 3902 3903 3904 3911 3999

EMPLOYEE BENEFITS - 3000s (cont.) Dental Care Claims/Self Ins - Certificated Dental Care Claims/Self Ins - Classified Vision Insurance - Certificated Vision Insurance - Classified Vision Care Claims/Self Ins - Certificated Vision Care Claims/Self Ins - Classified Unemployment Insurance - Certificated Unemployment Insurance - Classified Workers' Compensation Ins - Certificated Workers' Compensation Ins - Classified Workers' Compensation Ins - Students Workers' Comp Claims - Self Ins - Certificated Workers' Comp Claims - Self Ins - Classified Workers' Comp Claims - Actuarial Adjustment - Certificated Workers' Comp Claims - Actuarial Adjustment - Classified OPEB, Allocated - Certificated OPEB, Allocated - Classified Health/Welfare Ben. Ret. - Pre 1974 - Certificated Health/Welfare Ben. Ret. - Pre 1974 - Classified OPEB, Active Employees - Certificated OPEB, Active Employees - Classified PERS Reduction – Certificated (NO LONGER USED) PERS Reduction – Classified (NO LONGER USED) Life Insurance - Certificated Life Insurance - Classified Other Benefits - Certificated Other Benefits - Classified 401A Match Accrued Vacation - CASA Only

4110 4111 4112 4113 4114

BOOKS & SUPPLIES - 4000s Approved Textbooks/Core Curricula Materials Common Core – Grades K-6 Math Common Core – Grades 7-8 Math Integrated Math I CC K-12 ELA Supplemental

Page 53

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

4115 4150 4210 4250 4310 4311 4312 4313 4314 4315 4320 4325 4326 4330 4331

OBJECT TITLE - NUMERIC SORT (cont.) BOOKS & SUPPLIES - 4000s (cont.) CC Smarter Balanced Assessment Textbooks-Grades 9-12 Other Books - General Other Books – General 9-12 Instructional Materials/Supplies Common Core – Grades K-6 Math

Common Core – Grades 7-8 Math Integrated Math I CC K-12 ELA Supplemental CC Smarter Balanced Assessment Non-Instructional Materials/Supplies Nutrition Ed Equipment Parts Nutrition Ed Paper Supplies Transportation Supplies Transportation Repair Parts

4332 4333 4334 4350 4390 4410 4710

OTHER SUPPLIES OR EXPENSES (Not Defined Elsewhere) Oil Tires Gasoline Warehouse Overhead Reserve Equipment ($500 -- $4,999) Food

5210 5211 5220 5221 5230 5235

TRAVEL In - District Mileage In - District Mileage Per Contract Out of District Mileage Employee Education Travel/Conference Non-Employee Travel

Page 54

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

5310

DUES AND MEMBERSHIPS Dues and Memberships

5440 5450

INSURANCE Pupil Insurance All Other Insurance

5510 5520 5540 5550 5560 5570 5580

UTILITIES & HOUSEKEEPING SERVICES Electricity Fuel and Heating Waste Removal Water Laundry and Dry Cleaning Pest Control Other Housekeeping Services

5610 5615 5620 5690

RENTALS, LEASES & REPAIRS Equipment Rental Software License Copyright Property/Building Rental Other Contracts, Rents, Leases DIRECT COSTS FOR INTER PROGRAM INTER FUND SERVICES - Record expenditures for the direct costs of services provided on an inter program (within fund) or INTER FUND (between funds) basis. Charges to this account shall be recorded within the following classifications:

5710 to 5749

Direct Costs for Inter program (IntrP) Services. Record expenditures for the direct costs of services provided on an inter program (within fund) basis. This account series must equal zero at the fund level.

5710 5711 5713 5714 5715

Staff Development Cafeteria Meals Communication Services Best Practices – Center for Research and Educational Excellence LDS Training - Staff Development Page 55

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

5716 5717 5720 5725 5763 5730 5731 5732 5740 5745

Training Specialists Contracts Security Services Evaluation Services Supplemental Educational Services Supplemental Educational Services Field Trips - District Transportation Other Transportation Home - To - School Transportation Maintenance Services Duplicating Services

5750 to 5799

Direct costs for Inter Fund (INTR) Services. Record expenditures for direct costs provided on an INTER FUND (between funds) basis. This series will reflect a balance at the fund level, but only for the amount of between funds costs; the total between funds debit/credit transactions must net to zero.

5750 5751 5753 5754 5755 5756 5757 5760 5765 5766 5767 5770 5771 5775 5779

Cafeteria Meals/Catering Charter Services Communication Services Best Practices – Center for Research and Educational Excellence Staff Development Training Specialists Contracts Security Services Evaluation Services Field Trips – District Transportation Other Transportation Home – To – School Transportation Maintenance Services Capital Improvements – District Force Duplicating Services Other Direct Cost Inter Fund Transfers

5100 5800 5802 5806

Sub-agreements for Services Other Contractual Expenses Contribution to VIP Program Kemper W/C

OTHER SERVICES & OPERATING EXPENSES

Page 56

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.) OTHER SERVICES & OPERATING EXPENSES (cont.)

5810 5811 5820 5830 5831 5832 5833 5840 5841 5842 5850 5852 5910 5911 5930

Tickets/Fees/Registration for Parents/Volunteers Bus Tokens/Passes/Parking - Students Non Use School Site Fees Transportation – County Home – To – School Transportation – Parent Contracts Transportation – Field Trips Only Transportation – Field Trips Spec Ed Babysitting Federal Fin. Aid (Pell Grants) STEP Youth Stipend (WIA) Collective Bargaining/Negotiations 401A Management Match - CASA Only

All Other Communication Services Postage Telephones/Cell Phones

6110 6120 6121 6125 6170

SITES & BUILDINGS - 6000s Land Acquisition/Additions to Old Sites Improvement of New/Old Sites Surveys - Land Site Construction Land Improvement

6200 6205 6209 6210 6220 6230 6231 6235 6236 6240 6250 6266

BUILDING PROJECTS - 6200s Buildings (Improvements) Hazardous Materials Abatement Hazardous Materials Abatement Change Orders Architect/Engineering Fees DSA Plan Check Fees Blueprint Duplicating CDE Plan Check Fees Energy Analysis Fees Demolition Preliminary Tests Other Costs (Planning) Interim Housing

Page 57

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE OBJECT TITLE - NUMERIC SORT (cont.) BUILDING PROJECTS - 6200s (cont.)

6272 6280 6290

Construction Management Fees Construction Testing Inspection

6310 6430 6440 6490 6510

EQUIPMENT Books/Media for New/Expanded Libraries Food Service Equipment Pupil Transportation Equipment Equipment - (over $5,000) Equipment Replacement (over $5,000)

7212 7213 7221 7222 7223 7280 7281 7282 7283 7290

OTHER OUTGO/TRANSFERS/RESERVES - 7000s Tuition - Instruction - Intra District Agreement State Special Schools Other Tuition, Excess Costs, and/or Deficit Payments to Schools Districts or Charter Schools Other Tuition/Excess Costs to County Other Tuition/Excess Costs to JPAs Transfers of Pass – Through Revenues to Districts or Charter Schools Transfer of Pass/Through Revenues to County Transfer of Pass/Through Revenues to JPAs Transfers of Apportionments to Districts or Charter Schools Transfer of Apportionment(s) to County Off Transfers of Apportionment(s) to JPAs Transfers to Charter Schools in Lieu of Property Taxes All Other Transfers to Districts or Charter Schools All Other Transfers to County Offices All Other Transfers to JPAs All Other Transfers Out

7311 7312 7313 7350

DIRECT SUPPORT/INDIRECT COSTS - 7300s Indirect Costs – Categorical Support - Special Education Support – Transportation Indirect Costs

7110 7130 7141 7142 7143 7211

Page 58

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE OBJECT TITLE - NUMERIC SORT (cont.)

7351 7352 7353 7354 7355 7356 7357 7358 7380

DIRECT SUPPORT/INDIRECT COSTS - 7300s Indirect Costs - Cafeteria Fund Indirect Costs – Adult Education Fund Indirect Costs – Child Development Direct Costs - Cafeteria Fund Administrative Costs - Developer Fees Support Special Ed by Adult Education Support Child Development by Adult Education Support Special Ed by Child Development Transfer of Direct Support - Interfund

7434 7438 7439

OTHER DEBT SERVICES – 7400s Bond Interest and Other Services Debt Service Interest Other Debt Service Payments

7611 7612 7613 7614 7615 7616 7619 7631 7632 7633 7634 7635 7636 7640 7649 7650 7699

INTER FUND TRANSFERS/RESERVES - 7600s From General Fund to Child Development Between General & Special Reserve To SSBF From All Other Funds From Bond Interest to the General Fund From General, SR & Building to Deferred Maintenance From General Fund to Cafeteria Fund Other Authorized Inter Fund Transfers Out Public School Repayment State School Building Repayment Bond Redemptions Bond Interest and Other Service Charges Repayment of SSBF Aid/Bond Proceeds Payments to Original District for Acquisition Property Long - Term Loan Repayments Other Loan Repayments Transfers from Funds of Lapsed/Reorganized LEAs All Other Financing Uses

Page 59

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE OBJECT TITLE - NUMERIC SORT (cont.) INCOME - 8000s 8011 8012 8015 8019 8021 8022 8029 8030 8041 8042 8043 8044 8045 8046 8047 8048 8070 8081 8082 8089 8091 8092 8094 8096 8097

REVENUE LIMIT SOURCES Local Control Funding Formula Education Protection Account - CY Revenue Limit Charter School Current Year Revenue Limit State Aid Prior Years Homeowners' Exemption Timber Yield Tax Other Subventions / In - Lieu Taxes Trailer Coach Fees Secured Rolls Tax Unsecured Roll Taxes Prior Years’ Taxes Supplemental Taxes Education Rev Augmentation Fund Supplemental Ed. Rev. Augmentation Ed. Community Redevelopment Funds Penalties/Interest from Delinq. Receipts - County Board of Supervisors Royalties and Bonuses Other In – Lieu Taxes Less: Non – Rev Limit (50 %) Adjustment Revenue Limit Transfers PERS Reduction Transfer Adult ADA/Apprentice Transfer Transfers to Charter Schools in Lieu of Property Taxes Property Taxes Transfers

8110 8181 8182 8220 8260 8270 8280 8281

FEDERAL REVENUE SOURCES Maintenance & Operations (Public Law 81 – 874) Special Education Entitlement per UDC Special Education Discretionary Grants Child Nutrition Programs Forest Reserve Funds Flood Control Funds U.S. Wildlife Reserve Funds FEMA Page 60

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE OBJECT TITLE - NUMERIC SORT (cont.)

8285 8287 8290

FEDERAL REVENUE SOURCES (cont.) Interagency Contracts Between LEAs Pass/Through Revenues Federal Sources All Other Federal Revenue

8311 8319 8425 8434 8435 8520 8530 8540 8545 8550 8560 8571 8572 8575 8576 8587 8590

OTHER STATE REVENUE Other State Apportionment(s) Current Year Other State Apportionment(s) Prior Year Year Round School Incentive Class Size Reduction K – 3 Class Size Reduction 9 – 12 State Child Nutrition Child Development Apportionment(s) Deferred Maintenance Allowance School Facilities Apportionment(s) Mandated Cost Reimbursements State Lottery Revenue Voted Indebtedness Levies, HOPTR Voted Indebtedness Levies, Other Subvention Other Restricted Levies, HOPTR Other Restricted Levies, Other Subvention Pass/Through Revenues from State Sources All Other State Revenues

8610 8611 8612 8613 8614 8615 8616 8617 8618 8621 8622

OTHER LOCAL REVENUES County and District Taxes Voted Indebtedness Levies, Secured Roll Voted Indebtedness Levies, Unsecured Voted Indebtedness Levies, P/Y Taxes Voted Indebtedness Levies, Supplemental Tax Other Restricted Levies, Secured Roll Other Restricted Levies, Unsecured Roll Other Restricted Levies, P/Y Taxes Other Restricted Levies, Supplemental Taxes Parcel Taxes Other Non - Ad Valorem Taxes Page 61

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

8625 8629 8631 8632 8634 8639 8640 8650 8660 8662 8671 8672 8673 8674 8675 8676 8677 8681 8689 8691 9692 8693 8697 8699

OTHER LOCAL REVENUES (cont.) Community Redevelopment Funds Not Subject to R/L Deduction Penalties & Interest - Delinquent Non - R/L Tax Sale of Equipment and Supplies Sale of Publications Food Services Sales All Other Sales Unbilled Accrued Vacation - CASA Only Leases and Rentals Interest Increase/Decrease on Investments Adult Education Fees Nonresident Students Fees Child Development Parent Fees In District Premiums/Contributions Transportation Fees from Individuals Child Development Part Time Parent Fees Interagency Services Between LEAs Mitigation/Developer Fees All Other Fees and Contracts Plus: Misc. Funds Non - R/L (50 %) Adjustment Stale Dated Warrants Uncollectables Pass/Through Revenue from Local Sources All Other Local Revenue

8710 8780 8781 8782 8783 8791 8792 8793 8799

TRANSFERS IN Tuition Charter Schools Funding in Lieu of Property Taxes All Other Transfers from Districts or Charter Schools All Other Transfers from County Offices All Other Transfers from JPAs Transfers of Apportionments from Districts or Charter Schools Transfers of Apportionment(s) From County Transfers of Apportionment(s) From JPAs Other Transfers In From All Others Page 62

OBJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ OBJECT CODE

OBJECT TITLE - NUMERIC SORT (cont.)

8911

INTER FUND TRANSFERS To Child Development From General

8912 8913 8914 8915 8916 8919 8931 8935 8951 8953 8961 8965 8971 8972 8973 8979 8980 8990 8995 8997

INTER FUND TRANSFERS (cont.) Between General and Special Reserve To SSBF From All Other Funds To General From Bond Interest To Deferred Maintenance From General, SR & Building To Cafeteria Fund From General Fund Other Authorized Inter Fund Transfers In Emergency Apportionment(s) School Facilities Apportionment(s) Proceeds from Sale of Bonds Proceeds from Sale - L/P of Land & Building County School Building Aid Transfers from Funds of Lapsed/Reorganized LEAs Proceed Certificates of Participation Proceeds from Capital Leases Proceeds from Lease Revenue Bonds All Other Financing Sources Contributions from Unrestricted Revenues Contributions from Restricted Revenues Categorical Education Block Grant Transfers Transfers of Restricted Balances LEDGER ACCOUNTS - 9000 THROUGH 9999 These object codes are used internally by district business office personnel and are available on-line.

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UNIT CODES

Page 64

UNIT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

UNIT CODE SECTION - This two-digit Unit Code names the individual district “bargaining” unit. Used only for salary and benefit accounts - “00” used for all other accounts. UNIT CODE

UNIT TITLE

00

Discretionary

05

Non-Discretionary

10

Sacramento City Teachers Association

15

Sacramento City Teachers Association (Subs)

17

Sacramento City Teachers Association (Temp)

18

JROTC

20

Service Employees International Union

25

Service Employees International Union (Subs)

27

Service Employees International Union (Temp)

30

United Professional Educators

40

Teamsters

50

Classified Supervisors Association

60

Un-represented Management

65

Un-represented Supervisors

68

Confidential

70

Unclassified

Page 65

GOAL CODES

Page 66

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE SECTION - This four-digit Goal Code identifies which student population receives this service -- regular classes, special education classes, vocational education, adult education, etc. Goals are usually instructional, community services and/or child care services. Instructional Goals are listed between 0001 and 7999. Non-instructional goals are listed in the 9000 series. Expenditures that are not directly assigned to a goal are coded to Goal 0000. Code “0000” is also used for undistributed services. GOAL CODE 0000 0001 0002 0003 0004 0005 0006 0007 0008 1110 1120 1125 1126 1144 1145 1146 1150 1152 1154 1155 1158 1159 1160 1161 1190 1193 1195 1196 1197

GOAL TITLE -- NUMERIC SORT Undistributed Instructional Goals - 0001 through 7999 General Education, Pre-K School Age/Infant Toddler First 5/School Readiness Student Meal Overages Preschool F/P Day & Pre-K Literacy CCAP Infant-Toddler Resource Award Emergency Funds – Head Start Parent Participation, Teach Head Start Regular Education, K-12 21st CCLC One Time Federal Carryover Reallocation 21st Century/Family Literacy 21st Century/Equitable Access School Community Policing Partnership (SCPP) School Community Policy Partnership (SCPP) East Area School community Policy Partnership (SCPP) South Area Academy of Culinary Arts Accreditation High School/Adult Ed Agriculture/Environment All City Music Alternative Certification - Intern Regional Network Arts, Media and Communication Technology and Engineering Academy Aviation Academy Supplemental Burbank Magnet Business CAL/OSHA Safety CD Instructional Materials/Supplies CD Renovation and Repair Page 67

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

1198 1199 1200 1205 1210 1212 1213 1215 1216 1217 1218 1220 1221 1230 1240 1241 1251 1252 1253 1254 1255 1263 1265 1266 1267 1268 1269 1270 1271 1272 1273 1275 1276 1280 1285 1355

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) CCDF School Age Resource CD INFANT/TODD Cellular Towers Center for Research/Educational Excellence Certificates of Participation Child Development Reserve Child Health & Disability Prevention Class Size Reduction Community Studies Corporate Academy Corporate Academy Supplemental Criminal Justice Academy Criminal Justice Supplemental Culinary Arts Curriculum, K-8 Curriculum, K-12 Demo Grant English/Language Arts/Literacy Demo Grant Reading Deputy Superintendent District Assumption Bilingual Program District Insurance Education and Leadership Academy Elementary Ed Projects EISS - Early Intervention for School Success EISS - Early Intervention Demonstration/Coaching EISS - Early Intervention Leadership EISS - Early Intervention Training Institute EISS – Exemplary Network Grant EISS - Longitudinal Evaluation Study Grant Engineering – Information Technology Engineering and Automobile Fire Science Academy Fire Science Supplemental 504 – Medical Collaborative Food Services Needy Children GATE Contribution Page 68

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

1356 1358 1362 1380 1381 1382 1383 1385 1395 1398 1415 1420 1425 1500 1505 1506 1507 1508 1510 1515 1554 1555 1557 1558 1559 1560 1570 1575 1585 1590 1591 1592 1600 1660 1661

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Gifted & Talented District Governor’s Reading Award Program Graduation Requirements Health Careers Academy Health Careers Supplemental Health, Fitness and Medical Healthy Start District Contribution Hemispheres - 16th & N Human Resources Humanities and International Studies Industrial Media International Cultures Inter-session Language Arts Law and Community Law and Social Justice Law and Public Services Academy Learning and Literacy Library Books Elementary Clearing Literacy Gift Mentee Grant Mentor Academy Mentor Administrative Mentor Other Costs Mentor Stipends MESA District Match Noon Duties/Mandated Neglected Children Title I Odyssey of the Mind One Time Site Block Grant 1998-1999 One Time Site Block Grant 1996-1997 One Time Site Grant 1997-1998 Opportunity School Program Packard 4-6 Packard C. M. Goethe Page 69

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

1662 1663 1675 1676 1678 1680 1685 1700 1701 1710 1760 1770 1775 1776 1777 1779 1780 1782 1783 1784 1785 1788 1840 1841 1842 1853 1854 1855 1856 1857 1858 1860 1870 1902 1903 1904 1905

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Packard K-3 Packard Humanities Institute Parent Advisory Personnel Recruitment Program in America Public Schools Week Public Services/Administration Reading Reading is Fundamental Reading Standards and Intervention Grant (4-12) Sac High Radio Station-Pac Bell School Safety Supplemental Education Services SES/NCLB SCUSD Supplemental Education Services Staff Training – District Student Emergency Fund Summer Camp (Instructional) Summer School Core Academic Summer School K-4 Reading Summer School Proficiency Summer School Promotion/Retention Superintendent’s Initiative VAPA – Model Arts Program III (3) VAPA – Special Projects III (4) VAPA – Standards Development and Implementation III (1) Village Project – Element 1 – Safe School Environment Village Project – Element 2 – ADD/Violence Prevention Village Project – Element 3 – School/Comm. MH Village Project – Element 4 – Early Childhood Development Village Project – Element 5 – Educational Reform Village Project – Element 6 – Safe Schools Policies Visiting Educator - Billable(s) Visual & Performing Arts Agriculture Art Athletics Laundry/Testing Audio Visual

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

1906 1907 1909 1910 1911 1912 1915 1916 1917 1918 1919 1920 1923 1924 1925 1927 1928 1929 1930 1933 1934 1935 1937 1939 1941 1942 1943 1944 1945 1947 1948 1950 1951 1952

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Auto Shop AVID Program Beginning Teacher Salary Bookkeeping Business Education Business Machines CAL Serve Project Computers CORE Counselors Crafts Creative Writing Deficiencies Drafting Dramatic Arts Electronics English/Journalism ESL Extended Day Program Family and Consumer Education Foreign Language Forms General Metal Graphic Arts Hand Crafts Health High School Transition HISP - Humanities Inter. Studies Horticulture Independent Study Industrial Arts Landscaping Library and Supplies - General Fund Life Experience/Rotary Club - No Longer Used, Now Resource 0813 Page 71

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

1954 1955 1956 1957 1958 1959 1960 1961 1963 1965 1966 1967 1968 1969 1970 1971 1973 1974 1975 1976 1977 1978 1979 1980 1982 1983 1984 1985 1986 1989 1990 1991 1992 1993 1995 3100 3200

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Mathematics MECHA Program Medical Supplies Multicultural Music Instrumental - Band Music Instrumental - Orchestra Music Vocal Newsletter Orientation Per Student Weighted Formula Physical Education Physical Education Uniforms Proficiencies Reading Reading Series Materials ROTC - School Site Science Social Science Social Studies Special Education - School Site Speech Student Handbook Supplemental Textbooks Technology Teams Textbooks Transportation - Athletics Truancy Letters Typing U.S. Government U.S. History Walter S. Johnson Foundation Wood Shop World Civics Yearbook Alternative Schools Continuation Schools

Page 72

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

3300 3400 3550 3700 3800 3801 3802 3805 3806 4110 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 4147 4148 4149 4150 4151 4152 4153 4154 4155 4156

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Independent Study Centers Opportunity Schools District Community Day Schools Specialized Secondary Programs Vocational Education Jobs for American Grads Vocational Education Admin In Kind Vocational Education Gender Equity Vocational Education Guidance/Academics Regular Education, Adult Adult Basic Education Adults with Disabilities Adults with Disabilities Off Site Adults with Disabilities Graphic Arts English as a Second Language (ESL) General Education Development (GED) GED Testing High School Completion Older Adults Parent Education Cal Works Apprentice Brick Layer Apprentice Ceramic Tile Setter Apprentice First Aid Apprentice Floor Coverer Apprentice Glazier Apprentice Roofer Apprentice Welder VOC Air-conditioning/Heating VOC Auto Body/Fender Repair VOC Auto Mechanic VOC Business Occupations VOC Court Reporting VOC Custodial/Janitorial VOC Customer Service VOC Desktop Publishing VOC Electronics Tech

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4193 4194 4205 4206 4207 4208 4209 4250 4251 4252 4253

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) VOC ESL VOC Food Services Occupation VOC Grounds-keeping/Gardening VOC Medical Assisting VOC Teacher Training VOC Truck Driver Training Program VOC Upholstery VOC Pre-Apprentice Carpentry 5% Innovative Project VOC Forklift Certification VOC Diesel Mechanic VOC Auto Electronics VOC Auto Glass and Accessories VOC Spanish for the Workplace Medical Assist Information Health C Optometric Assist/Dispend. Pharmacy Technician Vocational Nursing Certified Nurse Assist. (CNA) Emergency Medical Technician Massage Therapy Emergency Medical Dispatch Orthopedic Technician CPR - Cardio Pulmonary Resuscitation DHA Funds (Instructional) Old Marshall ESL Basic Adult One Time Site Grant 2000-2001 - Adult Education Dislocated Workers Accreditation Adult Education Adult Basic Ed/Skills Center GED - Skills Center Skills Consumables Skills Center Admin Sub Adult Ed (Gen) Adult Education Parent Education 5% Innovative Program Parent Ed/Preschool

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

4361 4362 4363 4364 4365 4610 4620 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4650 4651 4652 4653 4654 4655 4656 4657 4680 4681 4682 4683 4695 4696 4697 4698 4699

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Adult Independent Study Center Adult Correctional Adult Vocational Education APP Barber/Hairstylist APP Ceramic Tile Setter APP First Aid APP Floor Coverer APP Glazier APP Iron Worker APP Roofer Vocational Education Instruction Vocational Education Professional Development Vocational Education Curriculum Development Vocational Education Apprenticeship Vocational Education Administration Auto Mech. and Tune Up Custodial/Janitorial Electronics Tech Food Services Occupation Fremont Summer Program Sub Adult Ed (Voc) Teacher Aide Truck Driver Training Program VEA IIC Adult Admin (Carl Perkins) VEA IIC Adult Curriculum (Carl Perkins) VEA IIC Adult Inst (Carl Perkins) VEA IIC Adult Prof Dev (Carl Perkins) VOC Air Conditioning/Heating VOC Auto Body/Fender Repair VOC Auto Mechanic VOC Court Recording VOC ESL

Page 75

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4700 4701 4702 4703 4704 4705 4760 4761 4762 4850 4925 5001 5010 5020 5050 5060 5710 5730 5750 5751 5770 6000 6001 6002 6003 6004 6005 6006 6007 6008 7110 7111 7150

GOAL TITLE -- NUMERIC SORT (cont.) Instructional Goals (cont.) VOC Grounds keeping/Gardening VOC Medical Assisting VOC Photo Offset VOC Secretarial Bus Day Program VOC Secretarial Bus Evening Program VOC Upholstery Bilingual State Comp Education SCE Multilingual Translators Migrant Education GATE Special Education - Unspecified Assessment Pre-Intervention Regionalized Services Regionalized Program Specialist Special Education Infants Special Education Preschool Special Ed Ages 5-22 Severe Special Education Severe – Returning NPS Special Ed Ages 5-22 Non-Severe ROP Instructional ROP Supplement ROP Equipment ROP Guidance and Counseling ROP Regular Salaries ROP Summer School ROP Special\Temp Salaries ROP Facilities ROP Café Leon Non-agency-Educational ROP Administration Non-agency-Other

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

8100 8101 8102 8103 8500 8505 8510 8511 8512 8513 8514 8515 8516 8517 8518 8519 8520 8521 9000 9001 9002 9003 9004 9005 9006 9007 9054 9120 9125 9126 9150 9152 9153 9154 9155 9158 9159

GOAL TITLE -- NUMERIC SORT (cont,) Non Instructional Goals - 8000 through 9999 Community Services School Community Policy Partnership (SCPP) East Area School Community Policy Partnership (SCPP) South Area Community Health Collaboration Child Development Services Child Development Services-CSPP SETA Head Start Preschool PA22 SETA Head Start Preschool PA22 Expansion SETA Head Start Preschool PA20 SETA Head Start PI22 SETA Early Head Start SETA Teacher Quality Basic Head Start SETA Teacher Quality Early Head Start Training/Tech Assistance Early Head Start Children's Center Fee Based Children's Center Subsidized/Fee Based Children's Center Central Early Head Start Expansion Other Local Goals Non Instructional General Education, Pre-K School Age/Infant Toddler First 5/School Readiness Adult Meal Overages Preschool F/P Day & Pre-K Literacy CCAP Infant-Toddler Resource Award Emergency Funds – Head Start California School Health Centers (H1N1 Mini Grant) 21st CCLC One Time Federal Carryover Reallocation 21st Century/Family Literacy 21st Century/Equitable Access Academy of Culinary Arts Accreditation High School/Adult Ed Adult Education Program Support Agriculture/Environment All City Music Alternative Certification - Intern Regional Network Arts, Media and Communication

Page 77

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

9160 9161 9180 9181 9190 9193 9195 9196 9197 9198 9199 9200 9205 9209 9210 9211 9212 9213 9215 9216 9217 9218 9220 9221 9240 9241 9251 9252 9253 9254 9255 9263 9265 9266 9267 9268

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) Aviation Academy Aviation Academy Supplemental Billed by Invoice- Billable(s) – No Longer Used, Now Resource 0805 DHA Funds (Non-Instructional) Burbank Magnet Business CAL/OSHA Safety CD Instructional Materials/Supplies CD Renovation and Repair CCDF School Age Resource Infant/Toddler Non-instruction Cellular Towers Center for Research/Educational Excellence Child Development Renovation Repair (CRPM 8106) Certificates of Participation Child Development Renovation & Repair ARRA (CRPM 9103) Child Development Reserve Child Health & Disability Prevention Class Size Reduction Community Studies Corporate Academy Corporate Academy Supplemental Criminal Justice Academy Criminal Justice Supplemental Curriculum, K-8 Curriculum, K-12 Demo Grant English/Language Arts/Literacy Demo Grant Reading Deputy Superintendent District Assumption Bilingual Program District Insurance Educ. And Leadership Academy Elementary Ed Projects EISS - Early Intervention for School Success EISS - Early Intervention Demonstration/Coaching EISS - Early Intervention Leadership

Page 78

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

9269 9270 9271 9272 9273 9275 9276 9280 9285 9355 9356 9358 9362 9380 9381 9382 9383 9385 9395 9398 9415 9420 9425 9500 9505 9506 9507 9508 9510 9515 9554 9555 9557 9558 9559 9560 9570

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) EISS - Early Intervention Training Institute EISS – Exemplary Network Grant EISS - Longitudinal Evaluation Study Grant Engineering – Information Technology Engineering and Automotive Fire Science Academy Fire Science Supplemental 504-Medical Collaborative Food Services Needy Children GATE Contribution Gifted & Talented District Governor’s Reading Award Program Graduation Requirements Health Careers Academy Health Careers Supplemental Health, Fitness and Medical Healthy Start District Contribution Hemispheres - 16th & N Human Resources Humanities and International Studies Industrial Media International Cultures Inter-session Language Arts Law and Community Law and Social Justice Law and Public Services Academy Learning and Literacy Library Books Elementary Clearing Literacy Gift Mentee Grant Mentor Academy Mentor Administrative Mentor Other Costs Mentor Stipends MESA District Match Noon Duties/Mandated

Page 79

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9575 9585 9590 9591 9592 9600 9660 9661 9662 9663 9675 9676 9678 9680 9685 9700 9701 9710 9715 9718 9720 9760 9770 9775 9776 9777 9779 9780 9782 9783 9784 9785 9788 9840 9841 9842 9853

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) Neglected Children Title I Odyssey of the Mind One Time Site Block Grant 1998-1999 One Time Site Block Grant 1996-1997 One Time Site Grant 1997-1998 Opportunity School Program Packard 4-6 Packard C. M. Goethe Packard K-3 Packard Humanities Institute Parent Advisory Personnel Recruitment Program in America Public Schools Week Public Services/Administration Reading Reading is Fundamental Reading Standards and Intervention Grant (4-12) Renovation & Repair CRPM 0090 Renovation & Repair CRPM 2054 Renovation & Repair CRPM 3059 Sac High Radio Station-Pac Bell School Safety Supplemental Education Services SES/NCLB SCUSD Supplemental Education Services Staff Training – District Student Emergency Fund Summer Camp (Non-Instructional) Summer School Core Academic Summer School K-4 Reading Summer School Proficiency Summer School Promotion/Retention SUPERINTENDENT’S INITIATIVE BU VAPA – Model Arts Program III (3) VAPA – Special Projects III (4) VAPA – Standards Development and Implementation III (1) Village Project – Element 1 – Safe School Environment Page 80

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

9854 9855 9856 9857 9858 9860 9870 9871 9874 9876 9879 9880 9881 9883 9885 9887 9890 9892 9893 9894 9895 9897 9899 9900 9903 9905 9910 9911 9912 9913 9914 9915 9916 9917 9918 9919 9920

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) Village Project – Element 2 – ADD/Violence Prevention Village Project – Element 3 – School/Comm. MH Village Project – Element 4 – Early Childhood Development Village Project – Element 5 – Educational Reform Village Project – Element 6 – Safe Schools Policies Visiting Educator - Billable(s) Visual & Performing Arts WIA One Stop Career Youth Additional Meal Reimbursements Administrator, Business Services Adult Education Parent Education Affirmative Action Americans with Disabilities Act Asbestos Correction Blood-borne Pathogen Standards Business Education Alliance CASA Use Only Deputy Superintendent, Business Services Disaster/Loss Repairs/Vandalism Dislocated Workers Employee Benefits Equipment Repair and Replacement Facilities Services Division Facilities Planning and Construction Fingerprint/Pre-Employment Graduation - Site Use Healthy Start Cohort 5 Operational Healthy Start Cohort 5 Start Up Healthy Start Cohort 6 Operational Healthy Start Cohort 6 Start Up Healthy Start Cohort 7 Operational Healthy Start Cohort 7 Start Up Healthy Start Cohort 8 Operational Healthy Start Cohort 8 Planning Healthy Start Cohort 8 Start Up Healthy Start Cohort 11 Start Up Healthy Start Cohort 11Operational Page 81

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

9921 9922 9923 9924 9925 9926 9927 9928 9929 9930 9938 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9954 9955 9958 9959 9962 9968 9973 9974 9979 9980 9981 9983

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) Healthy Start Salary/Fringe Benefits Healthy Start Cohort 9 Start Up Healthy Start Cohort 9 Operational Healthy Start Cohort 9 Planning Healthy Start Cohort 10 Start Up Healthy Start Cohort 10 Operational Healthy Start Cohort 10 Planning Leadership Development Programs James Irvine Foundation Jobs for American Grads Mail Services Section Maintenance Asbestos Maintenance Carpenters Maintenance Electricians Maintenance Electronics Maintenance Glazing Maintenance Laborer Maintenance Painting, Brush Maintenance Plumbing Maintenance Roofing Maintenance Other HVAC New Portables Modernization Portables Relocation Medi-Cal Administrative Activities Network Site Support Operations - (Central use only) Athletics/Playgrounds Pupil Personnel Services Research/Evaluation Contracts Skills Center Admin Staff Training Special Projects Telephone Services (Central use only) Technology Transportation Contra Truancy Reduction/Dropout Prevention

Page 82

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE

9985 9987 9988 9989 9990 9991

GOAL TITLE -- NUMERIC SORT (cont.) Non Instructional Goals (cont.) Utilities - (Central use only) COP Modernization VEA I-C Guidance and Counseling VEA I-C Instructional VEA I-C Administration Walter S. Johnson Foundation

Page 83

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE SECTION - This four-digit Goal Code identifies which student population receives this service -- regular classes, special education classes, vocational education, adult education, etc. Goals are usually instructional, community services and/or child care services. Instructional Goals are listed between 0001 and 7999. Non-instructional goals are listed in the 9000 series. Expenditures that are not directly assigned to a goal are coded to Goal 0000. Code “0000” is also used for undistributed services. GOAL CODE

1120 9120 1126 9126 1125 9125 4252 4165 1280 9280 1150 9150 4205 1152 9152 9874 9876 4206 4130 4620 4251 9879 9153 4610 9004 4630 4131 4133 4132 9880

GOAL TITLE -- ALFA SORT 21st CCLC One Time Federal Carryover Reallocation 21st CCLC One Time Federal Carryover Reallocation 21st Century/Equitable Access 21st Century/Equitable Access 21st Century/Family Literacy 21st Century/Family Literacy 5% Innovative Program 5% Innovative Project 504 – Medical Collaborative 504-Medical Collaborative Academy of Culinary Arts Academy of Culinary Arts Accreditation Adult Education Accreditation High School/Adult Ed Accreditation High School/Adult Ed Additional Meal Reimbursements Administrator, Business Services Adult Basic Ed/Skills Center Adult Basic Education Adult Correctional Adult Education Parent Education Adult Education Parent Education Adult Education Program Support Adult Independent Study Center Adult Meal Overages Adult Vocational Education Adults with Disabilities Adults with Disabilities Graphic Arts Adults with Disabilities Off Site Affirmative Action Page 84

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 1902 1154 9154 1155 9155 1158 9158 3100 9881 4631 4632 4633 4634 4635 4636 4637 4141 4142 4143 4144 4145 4146 4147 1903 1159 9159 9883 5010 1904 9959 1905 4650 1906 9160 1161 9161 1907 4361

GOAL TITLE -- ALFA SORT cont. Agriculture Agriculture/Environment Agriculture/Environment All City Music All City Music Alternative Certification - Intern Regional Network Alternative Certification - Intern Regional Network Alternative Schools Americans with Disabilities Act APP Barber/Hairstylist APP Ceramic Tile Setter APP First Aid APP Floor Coverer APP Glazier APP Iron Worker APP Roofer Apprentice Brick Layer Apprentice Ceramic Tile Setter Apprentice First Aid Apprentice Floor Coverer Apprentice Glazier Apprentice Roofer Apprentice Welder Art Arts, Media and Communication Arts, Media and Communication Asbestos Correction Assessment Athletics Laundry/Testing Athletics/Playgrounds Audio Visual Auto Mech. and Tune Up Auto Shop Aviation Academy Aviation Academy Supplemental Aviation Academy Supplemental AVID Program Basic Adult 231 Grant Priority

Page 85

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4362 4363 4364 4365 1909 4760 9180 9885 1910 1190 9190 1193 9193 1911 9887 1912 1915 4140 1195 9195 9054 9890 0006 9006 1198 9198 1199 1196 9196 1197 9197 1200 9200 1205 9205 1210 9210

GOAL TITLE -- ALFA SORT cont. Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Basic Adult 231 Grant Priority Beginning Teacher Salary Bilingual Billed by Invoice- Billable(s) – No Longer Used, Now Resource 0805 Blood-borne Pathogen Standards Bookkeeping Burbank Magnet Burbank Magnet Business Business Business Education Business Education Alliance Business Machines CAL Serve Project Cal Works CAL/OSHA Safety CAL/OSHA Safety California School Health Centers (H1N1 Mini Grant) CASA Use Only CCAP Infant-Toddler Resource Award CCAP Infant-Toddler Resource Award CCDF School Age Resource CCDF School Age Resource CD INFANT/TODD CD Instructional Materials/Supplies CD Instructional Materials/Supplies CD Renovation and Repair CD Renovation and Repair Cellular Towers Cellular Towers Center for Research/Educational Excellence Center for Research/Educational Excellence Certificates of Participation Certificates of Participation Page 86

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4175 9211 9209 1212 9212 8500 8505 1213 9213 8520 8518 8519 1215 9215 8103 8100 1216 9216 1916 3200 9987 1917 1217 9217 1218 9218 1918 4180 1919 1920 1220 9220 1221 9221 1230 1241 9241 1240

GOAL TITLE -- ALFA SORT cont. Certified Nurse Assist. (CNA) Child Development Renovation & Repair ARRA (CRPM 9103) Child Development Renovation Repair (CRPM 8106) Child Development Reserve Child Development Reserve Child Development Services Child Development Services-CSPP Child Health & Disability Prevention Child Health & Disability Prevention Children's Center Central Children's Center Fee Based Children's Center Subsidized/Fee Based Class Size Reduction Class Size Reduction Community Health Collaboration Community Services Community Studies Community Studies Computers Continuation Schools COP Modernization CORE Corporate Academy Corporate Academy Corporate Academy Supplemental Corporate Academy Supplemental Counselors CPR - Cardio Pulmonary Resuscitation Crafts Creative Writing Criminal Justice Academy Criminal Justice Academy Criminal Justice Supplemental Criminal Justice Supplemental Culinary Arts Curriculum, K-12 Curriculum, K-12 Curriculum, K-8

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9240 4651 1923 1251 9251 1252 9252 1253 9253 9892 4181 9181 9893 4194 9894 1254 9254 3550 1255 9255 9260 1924 1925 8521 9263 1263 1267 9267 1266 9266 1268 9268 1269 9269 1270 9270 1271 9271

GOAL TITLE -- ALFA SORT cont. Curriculum, K-8 Custodial/Janitorial Deficiencies Demo Grant English/Language Arts/Literacy Demo Grant English/Language Arts/Literacy Demo Grant Reading Demo Grant Reading Deputy Superintendent Deputy Superintendent Deputy Superintendent, Business Services DHA Funds (Instructional) DHA Funds (Non-Instructional) Disaster/Loss Repairs/Vandalism Dislocated Workers Dislocated Workers District Assumption Bilingual Program District Assumption Bilingual Program District Community Day Schools District Insurance District Insurance Donations-Special Funds – No Longer Used, Now Resource 0812 Drafting Dramatic Arts Early Head Start Expansion Educ. And Leadership Academy Education and Leadership Academy EISS - Early Intervention Demonstration/Coaching EISS - Early Intervention Demonstration/Coaching EISS - Early Intervention for School Success EISS - Early Intervention for School Success EISS - Early Intervention Leadership EISS - Early Intervention Leadership EISS - Early Intervention Training Institute EISS - Early Intervention Training Institute EISS – Exemplary Network Grant EISS – Exemplary Network Grant EISS - Longitudinal Evaluation Study Grant EISS - Longitudinal Evaluation Study Grant Page 88

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 1927 4652 1265 9265 0007 9007 4178 4176 9895 1272 9272 1273 9273 4134 1928 9897 1929 1930 9900 9899 1933 9903 1275 9275 1276 9276 0003 9003 1285 9285 4653 1934 1935 4654 4925 1355 9355 4207

GOAL TITLE -- ALFA SORT cont. Electronics Electronics Tech Elementary Ed Projects Elementary Ed Projects Emergency Funds – Head Start Emergency Funds – Head Start Emergency Medical Dispatch Emergency Medical Technician Employee Benefits Engineering – Information Technology Engineering – Information Technology Engineering and Automobile Engineering and Automotive English as a Second Language (ESL) English/Journalism Equipment Repair and Replacement ESL Extended Day Program Facilities Planning and Construction Facilities Services Division Family and Consumer Education Fingerprint/Pre-Employment Fire Science Academy Fire Science Academy Fire Science Supplemental Fire Science Supplemental First 5/School Readiness First 5/School Readiness Food Services Needy Children Food Services Needy Children Food Services Occupation Foreign Language Forms Fremont Summer Program GATE GATE Contribution GATE Contribution GED - Skills Center

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4136 4135 0001 1937 1356 9356 1358 9358 9905 1362 9362 1939 1941 1942 1380 9380 1381 9381 1382 9382 9926 9927 9925 9919 9920 9910 9911 9912 9913 9914 9915 9916 9917 9918 9923 9924 9922 1383

GOAL TITLE -- ALFA SORT cont. GED Testing General Education Development (GED) General Education, Pre-K General Metal Gifted & Talented District Gifted & Talented District Governor’s Reading Award Program Governor’s Reading Award Program Graduation - Site Use Graduation Requirements Graduation Requirements Graphic Arts Hand Crafts Health Health Careers Academy Health Careers Academy Health Careers Supplemental Health Careers Supplemental Health, Fitness and Medical Health, Fitness and Medical Healthy Start Cohort 10 Operational Healthy Start Cohort 10 Planning Healthy Start Cohort 10 Start Up Healthy Start Cohort 11 Start Up Healthy Start Cohort 11Operational Healthy Start Cohort 5 Operational Healthy Start Cohort 5 Start Up Healthy Start Cohort 6 Operational Healthy Start Cohort 6 Start Up Healthy Start Cohort 7 Operational Healthy Start Cohort 7 Start Up Healthy Start Cohort 8 Operational Healthy Start Cohort 8 Planning Healthy Start Cohort 8 Start Up Healthy Start Cohort 9 Operational Healthy Start Cohort 9 Planning Healthy Start Cohort 9 Start Up Healthy Start District Contribution

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9383 9921 1385 9385 4137 1943 1944 1945 1395 9395 1398 9398 9950 1947 3300 1948 1415 9415 9199 1420 9420 1425 9425 9929 3801 9930 1950 1500 9500 1505 9505 1507 9507 1506 9506 9928 1508

GOAL TITLE -- ALFA SORT cont. Healthy Start District Contribution Healthy Start Salary/Fringe Benefits Hemispheres - 16th & N Hemispheres - 16th & N High School Completion High School Transition HISP - Humanities Inter. Studies Horticulture Human Resources Human Resources Humanities and International Studies Humanities and International Studies HVAC Independent Study Independent Study Centers Industrial Arts Industrial Media Industrial Media Infant/Toddler Non-instruction International Cultures International Cultures Inter-session Inter-session James Irvine Foundation Jobs for American Grads Jobs for American Grads Landscaping Language Arts Language Arts Law and Community Law and Community Law and Public Services Academy Law and Public Services Academy Law and Social Justice Law and Social Justice Leadership Development Programs Learning and Literacy Page 91

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9508 1951 1510 9510 1952 1515 9515 9938 9940 9941 9942 9943 9944 9945 9949 9946 9947 9948 4177 1954 1955 9954 4171 1956 1554 9554 1555 9555 1557 9557 1558 9558 1559 9559 1560 9560 4850 9952

GOAL TITLE -- ALFA SORT cont. Learning and Literacy Library and Supplies - General Fund Library Books Elementary Clearing Library Books Elementary Clearing Life Experience/Rotary Club – Do Not Use – Now Resource 0813 Literacy Gift Literacy Gift Mail Services Section Maintenance Asbestos Maintenance Carpenters Maintenance Electricians Maintenance Electronics Maintenance Glazing Maintenance Laborer Maintenance Other Maintenance Painting, Brush Maintenance Plumbing Maintenance Roofing Massage Therapy Mathematics MECHA Program Medi-Cal Administrative Activities Medical Assist Information Health C Medical Supplies Mentee Grant Mentee Grant Mentor Academy Mentor Academy Mentor Administrative Mentor Administrative Mentor Other Costs Mentor Other Costs Mentor Stipends Mentor Stipends MESA District Match MESA District Match Migrant Education Modernization Page 92

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 1957 1958 1959 1960 1575 9575 9955 9951 1961 9001 7110 7150 1570 9570 1585 9585 4182 4138 1591 9591 1590 9590 1592 9592 4193 9958 1600 9600 3400 4172 1963 4179 9000 1660 9660 1661 9661 1663

GOAL TITLE -- ALFA SORT cont. Multicultural Music Instrumental - Band Music Instrumental - Orchestra Music Vocal Neglected Children Title I Neglected Children Title I Network Site Support New Portables Newsletter Non Instructional General Education, Pre-K Non-agency-Educational Non-agency-Other Noon Duties/Mandated Noon Duties/Mandated Odyssey of the Mind Odyssey of the Mind Old Marshall ESL Basic Adult Older Adults One Time Site Block Grant 1996-1997 One Time Site Block Grant 1996-1997 One Time Site Block Grant 1998-1999 One Time Site Block Grant 1998-1999 One Time Site Grant 1997-1998 One Time Site Grant 1997-1998 One Time Site Grant 2000-2001 - Adult Education Operations - (Central use only) Opportunity School Program Opportunity School Program Opportunity Schools Optometric Assist/Dispend. Orientation Orthopedic Technician Other Local Goals Packard 4-6 Packard 4-6 Packard C. M. Goethe Packard C. M. Goethe Packard Humanities Institute

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9663 1662 9662 1675 9675 4253 4139 0008 1965 1676 9676 4173 1966 1967 9953 5020 0005 9005 1968 1678 9678 1680 9680 1685 9685 9962 1700 1969 9700 1701 9701 1970 1710 9710 5060 5050 4110 1110

GOAL TITLE -- ALFA SORT cont. Packard Humanities Institute Packard K-3 Packard K-3 Parent Advisory Parent Advisory Parent Ed/Preschool Parent Education Parent Participation, Teach Head Start Per Student Weighted Formula Personnel Recruitment Personnel Recruitment Pharmacy Technician Physical Education Physical Education Uniforms Portables Relocation Pre-Intervention Preschool F/P Day & Pre-K Literacy Preschool F/P Day & Pre-K Literacy Proficiencies Program in America Program in America Public Schools Week Public Schools Week Public Services/Administration Public Services/Administration Pupil Personnel Services Reading Reading Reading Reading is Fundamental Reading is Fundamental Reading Series Materials Reading Standards and Intervention Grant (4-12) Reading Standards and Intervention Grant (4-12) Regionalized Program Specialist Regionalized Services Regular Education, Adult Regular Education, K-12

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9715 9718 9720 9968 7111 6008 6002 6007 6003 6000 6004 6006 6005 6001 1971 1760 9760 4762 0002 9002 1144 1145 8101 1146 8102 1770 9770 1973 1776 9776 8514 8513 8512 8510 8511 8515 8516 4209

GOAL TITLE -- ALFA SORT cont. Renovation & Repair CRPM 0090 Renovation & Repair CRPM 2054 Renovation & Repair CRPM 3059 Research/Evaluation Contracts ROP Administration ROP Café Leon ROP Equipment ROP Facilities ROP Guidance and Counseling ROP Instructional ROP Regular Salaries ROP Special\Temp Salaries ROP Summer School ROP Supplement ROTC - School Site Sac High Radio Station-Pac Bell Sac High Radio Station-Pac Bell SCE Multilingual Translators School Age/Infant Toddler School Age/Infant Toddler School Community Policing Partnership (SCPP) School Community Policy Partnership (SCPP) East Area School Community Policy Partnership (SCPP) East Area School community Policy Partnership (SCPP) South Area School Community Policy Partnership (SCPP) South Area School Safety School Safety Science SCUSD Supplemental Education Services SCUSD Supplemental Education Services SETA Early Head Start SETA Head Start PI22 SETA Head Start Preschool PA20 SETA Head Start Preschool PA22 SETA Head Start Preschool PA22 Expansion SETA Teacher Quality Basic Head Start SETA Teacher Quality Early Head Start Skills Center Admin Page 95

GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9973 4208 1974 1975 5770 5750 1976 5001 5710 5730 5751 3700 1977 1777 9777 9974 4761 1779 9779 1978 0004 4250 4655 1780 9780 1782 9782 1783 9783 1784 9784 1785 9785 1788 9788 1775 9775 1979

GOAL TITLE -- ALFA SORT cont. Skills Center Admin Skills Consumables Social Science Social Studies Special Ed Ages 5-22 Non-Severe Special Ed Ages 5-22 Severe Special Education - School Site Special Education - Unspecified Special Education Infants Special Education Preschool Special Education Severe – Returning NPS Specialized Secondary Programs Speech Staff Training – District Staff Training – District Staff Training Special Projects State Comp Education Student Emergency Fund Student Emergency Fund Student Handbook Student Meal Overages Sub Adult Ed (Gen) Sub Adult Ed (Voc) Summer Camp (Instructional) Summer Camp (Non-Instructional) Summer School Core Academic Summer School Core Academic Summer School K-4 Reading Summer School K-4 Reading Summer School Proficiency Summer School Proficiency Summer School Promotion/Retention Summer School Promotion/Retention Superintendent’s Initiative SUPERINTENDENT’S INITIATIVE BU Supplemental Education Services SES/NCLB Supplemental Education Services SES/NCLB Supplemental Textbooks

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4656 1982 1980 9980 1160 9979 1983 8517 1984 9981 1985 9983 4657 1986 1989 1990 0000 9985 1840 9840 1841 9841 1842 9842 9990 9988 9989 4680 4681 4682 4683 1853 9853 1854 9854 9855 1855 1856

GOAL TITLE -- ALFA SORT cont. Teacher Aide Teams Technology Technology Technology and Engineering Academy Telephone Services (Central use only) Textbooks Training/Tech Assistance Early Head Start Transportation - Athletics Transportation Contra Truancy Letters Truancy Reduction/Dropout Prevention Truck Driver Training Program Typing U.S. Government U.S. History Undistributed Utilities - (Central use only) VAPA – Model Arts Program III (3) VAPA – Model Arts Program III (3) VAPA – Special Projects III (4) VAPA – Special Projects III (4) VAPA – Standards Development and Implementation III (1) VAPA – Standards Development and Implementation III (1) VEA I-C Administration VEA I-C Guidance and Counseling VEA I-C Instructional VEA IIC Adult Admin (Carl Perkins) VEA IIC Adult Curriculum (Carl Perkins) VEA IIC Adult Instructional (Carl Perkins) VEA IIC Adult Prof Dev (Carl Perkins) Village Project – Element 1 – Safe School Environment Village Project – Element 1 – Safe School Environment Village Project – Element 2 – ADD/Violence Prevention Village Project – Element 2 – ADD/Violence Prevention Village Project – Element 3 – School/Comm. MH Village Project – Element 3 – School/Comm. MH Village Project – Element 4 – Early Childhood Development

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 9856 1857 9857 1858 9858 1860 9860 1870 9870 4695 4148 4149 4696 4168 4169 4150 4697 4151 4698 4152 4153 4154 4155 4167 4156 4157 4699 4158 4166 4700 4159 4160 4701 4702 4164 4703 4704 4170

GOAL TITLE -- ALFA SORT cont. Village Project – Element 4 – Early Childhood Development Village Project – Element 5 – Educational Reform Village Project – Element 5 – Educational Reform Village Project – Element 6 – Safe Schools Policies Village Project – Element 6 – Safe Schools Policies Visiting Educator - Billable(s) Visiting Educator - Billable(s) Visual & Performing Arts Visual & Performing Arts VOC Air Conditioning/Heating VOC Air-conditioning/Heating VOC Auto Body/Fender Repair VOC Auto Body/Fender Repair VOC Auto Electronics VOC Auto Glass and Accessories VOC Auto Mechanic VOC Auto Mechanic VOC Business Occupations VOC Court Recording VOC Court Reporting VOC Custodial/Janitorial VOC Customer Service VOC Desktop Publishing VOC Diesel Mechanic VOC Electronics Tech VOC ESL VOC ESL VOC Food Services Occupation VOC Forklift Certification VOC Grounds-keeping/Gardening VOC Grounds-keeping/Gardening VOC Medical Assisting VOC Medical Assisting VOC Photo Offset VOC Pre-Apprentice Carpentry VOC Secretarial Bus Day Program VOC Secretarial Bus Evening Program VOC Spanish for the Workplace

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GOAL CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ GOAL CODE 4161 4162 4163 4705 3800 3802 4642 4641 4640 3805 3806 3811 4638 4639 4174 1991 9991 9871 1992 1993 1995

GOAL TITLE -- ALFA SORT cont. VOC Teacher Training VOC Truck Driver Training Program VOC Upholstery VOC Upholstery Vocational Education Vocational Education Admin In Kind Vocational Education Administration Vocational Education Apprenticeship Vocational Education Curriculum Development Vocational Education Gender Equity Vocational Education Guidance/Academics Vocational Education Initiate, Improve, Expand & Modernize Vocational Education Instruction Vocational Education Professional Development Vocational Nursing Walter S. Johnson Foundation Walter S. Johnson Foundation WIA One Stop Career Youth Wood Shop World Civics Yearbook

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FUNCTION CODES

Page 100

FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

FUNCTION CODE SECTION - This four-digit Function Code describes activities or services performed in order to accomplish the goal. Function will break out instruction, instruction related services, pupil services, community services, general administration and facilities services, etc. Every account must have an identified function -- zeros are not an option for this field. Function Codes 7100 through 7800 are used by Central Office sites. FUNCTION CODE

0000 1000 1110 1120 1130 1131 1180 1190 1191 1194 2100 2110 2120 2130 2140 2200 2420 2490 2495 2700 3110 3120 3130 3140 3150 3160

FUNCTION TITLE -- NUMERIC SORT

Schools and Central Offices Use For Revenues and Balance Sheet Transactions Instruction Special Education Separate Classes Special Education Resource Specialist Instruction Sp. Ed. Supplemental Aids and Service in Regular Classroom Special Day Class Full Inclusion Special Education NPA/S Special Education Specialized Instructional Service Special Education Designated Instructional Services Sp. Ed. Designated Instructional Services Vocational Education Supervision of Instruction Instructional Supervision Instructional Research Curriculum Development Instructional Staff Development Administrative Unit (AU)/Multi-District SELPA Instructional Library, Media and Tech Other Instructional Resources Parent Participation School Administration Guidance and Counseling Services Psychological Services Attendance and Social Work Services Health Services Speech Pathology and Audiology Services Pupil Testing Services

Page 101

FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ FUNCTION CODE

FUNCTION TITLE -- NUMERIC SORT (cont.)

3170 3600 3700 3900 4000 4100 4200 4900 5000 5100 5400 5900 6000

Schools and Central Offices Use (con’t.) Assessment Costs Pupil Transportation Food Services Other Pupil Services Ancillary Services School Sponsored Co-Curricular School Sponsored Athletics Other Ancillary Services Community Services Community Recreation Civic Services Other Community Services Enterprise

7100 7110 7150 7180 7200 7210 7300 7310 7320 7330 7340 7350 7360 7370 7380 7390 7400 7410 7430 7490

Central Office Site Use Only - 7100 through 7700 Board and Superintendent Board Superintendent Public Information Other General Administration GENERAL ADMINISTRATION COST TR Fiscal Services Budgeting Accounts Receivable Accounts Payable Payroll Financial Accounting Special Projects Accounting Internal Auditing Property Accounting Other Fiscal Services Personnel/Human Resources Services Staff Development Credentials Other Personnel/Human Resources Services Page 102

FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ FUNCTION CODE

7500 7510 7530 7540 7550 7600 7700 8100 8110 8200 8300 8400 8500 8505 8510 8515 8520 8525 8530 8535 8540 8700 9000 9100 9200 9300

FUNCTION TITLE -- NUMERIC SORT (cont.) Schools and Central Offices Use (con’t.) Central Support Plan, Research, Development/Evaluation Purchasing Warehousing and Distribution Printing, Publishing and Duplicating All Other General Administration Data Processing Services Plant Maintenance and Operations Maintenance Operations Security Other Plant Maintenance and Operations Facilities Acquisition and Construction ADA Compliance Alarm and Fire Classroom Improvement Computer Wiring Hazardous Materials HVAC Site Improvement Soft Costs Facilities Rents and Leases Other Outgo Debt Services Transfers Between Agencies Inter Fund Transfers

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FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

FUNCTION CODE SECTION - This four-digit Function Code describes activities or services performed in order to accomplish the goal. Function will break out instruction, instruction related services, pupil services, community services, general administration and facilities services, etc. Every account must have an identified function -- zeros are not an option for this field. Function Codes 7100 through 7800 are used by Central Office sites. FUNCTION CODE

7330 7320 8505 2200 8510 7600 4000 3170 3130 7110 7100 7310 7500 5400 8515 5100 5000 8520 7430 2130 7700 9100 6000 8500 8700 7350 7300

FUNCTION TITLE – ALFA SORT

Accounts Payable Accounts Receivable ADA Compliance Administrative Unit (AU)/Multi-District SELPA Alarm and Fire All Other General Administration Ancillary Services Assessment Costs Attendance and Social Work Services Board Board and Superintendent Budgeting Central Support Civic Services Classroom Improvement Community Recreation Community Services Computer Wiring Credentials Curriculum Development Data Processing Services Debt Services Enterprise Facilities Acquisition and Construction Facilities Rents and Leases Financial Accounting Fiscal Services Page 104

FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ FUNCTION CODE 3700 0000 7210 3110 8525 3140 8530 1000 2420 2120 2140 2110 9300 7370 8110 8200 4900 5900 7390 7200 2490 9000 7490 8400 3900 2495 7340 7400 7510 8100 7550 7380 3120 7180 3160 3600 7530

FUNCTION TITLE – ALFA SORT (CONT.) Food Services For Revenues and Balance Sheet Transactions GENERAL ADMINISTRATION COST TRANSFER Guidance and Counseling Services Hazardous Materials Health Services HVAC Instruction Instructional Library, Media and Tech Instructional Research Instructional Staff Development Instructional Supervision Inter Fund Transfers Internal Auditing Maintenance Operations Other Ancillary Services Other Community Services Other Fiscal Services Other General Administration Other Instructional Resources Other Outgo Other Personnel/Human Resources Services Other Plant Maintenance and Operations Other Pupil Services Parent Participation Payroll Personnel/Human Resources Services Plan, Research, Development/Evaluation Plant Maintenance and Operations Printing, Publishing and Duplicating Property Accounting Psychological Services Public Information Pupil Testing Services Pupil Transportation Purchasing Page 105

FUNCTION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ FUNCTION CODE 2700 4200 4100 8300 8535 8540 1194 1130 1131 1191 1180 1120 1110 1190 7360 3150 7410 7150 2100 9200 7540

FUNCTION TITLE – ALFA SORT (CONT.) School Administration School Sponsored Athletics School Sponsored Co-Curricular Security Site Improvement Soft Costs Sp. Ed. Designated Instructional Services Vocational Education Sp. Ed. Supplemental Aids and Service in Regular Classroom Special Day Class Full Inclusion Special Education Designated Instructional Services Special Education NPA/S Special Education Resource Specialist Instruction Special Education Separate Classes Special Education Specialized Instructional Service Special Projects Accounting Speech Pathology and Audiology Services Staff Development Superintendent Supervision of Instruction Transfers Between Agencies Warehousing and Distribution

Page 106

PROGRAM CODES

Page 107

PROGRAM CODE

EXAMPLE

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROGRAM CODE SECTION - This three-digit Program Code indicates district assigned numbers identifying departments and budget authority. In the Escape Finance system, Program Managers can view multiple "departments" together under their management. PROGRAM CODE

000 010 020 030 040 050 060 070 072 073 074 076 078 080 082 084 086 088 102 104 106 108 110 112 114 116 118 122 124 126

PROGRAM TITLE -- NUMERIC SORT Unassigned Achievement Gap Coalition Any Given Child Strings Program Before and After - School Program Boys and Men of Color (BMOC) CORE - NCLB Pivot Learning Partners Family Academy Social Emotional Learning Inquiry-Based Science Mentoring Linked Learning AB 790 Grant Parent Empowerment Conferences Parent Resource Centers Sacramento Pathways to Success Summer at City Hall Summer Matters @ SCUSD Youth Leadership Balanced Literacy Child Development - Nutrition Education Pilot Program College/Career-Ready Counsel Common Core Implementation Common Core-English Language Arts Common Core-Math Common Core-Community Works Early Kinder EL Redesign Foster Youth Services Hate Crimes Forum Healthy Behaviors Learn Page 108

PROGRAM CODE

EXAMPLE

PROGRAM CODE

127 128 129 130 132 134 136 142 144 146 148 152 154 155 156 158 161 162 211 245 302 304 306 308 312 314 316 402 404 406 408 410 412 414 700 701 702

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ PROGRAM TITLE -- NUMERIC SORT (Cont.)

International Baccalaureate Inclusive Practices Local Control Account Plan Language Immersion Hmong Immersion Mandarin/Chinese Immersion Spanish Immersion Linked Learning Pathways Men's Leadership Academy Mentoring Activities Physical Education Preschool Literacy Initiative Priority Schools Program Independent Study Robotics Tech Integrate Proof of Concept Waldorf Program City Year Child Development - PY GATE Benchmark Sustainability Rep. CASH Master Plan Award Green Bus Transportation Green School Audits Implementation of Project Green Measure Q Measure R Sacramento Emerging Leaders Academy Site Sustainability Liaison Chronic Absence Initiative Enrollment Center Superintendent’s Office Tax Revenue Anticipation Note Tdap (Whooping Cough) 1st Single Site Project 2nd Single Site Project 3rd Single Site Project Page 109

PROGRAM CODE

EXAMPLE

PROGRAM CODE

703 704 705 706 707 708 709 710 711 712 713 714 715 720 730 740 750 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ PROGRAM TITLE -- NUMERIC SORT (Cont.)

4th Single Site Project 5th Single Site Project 6th Single Site Project 7th Single Site Project 8th Single Site Project 9th Single Site Project 10th Single Site Project Consent Decree High School 12th Single Site Project 13th Single Site Project 14th Single Site Project 15th Single Site Project 16th Single Site Project Deferred Maintenance Program Emergency Technology Upgrades Energy Project Control Contingency/Escalation 1st Multi Site Project 2nd Multi Site Project 3rd Multi Site Project 4th Multi Site Project 5th Multi Site Project 6th Multi Site Project 7th Multi Site Project 8th Multi Site Project 9th Multi Site Project 10th Multi Site Project 11th Multi Site Project 12th Multi Site Project 13th Multi Site Project 14th Multi Site Project 15th Multi Site Project 16th Multi Site Project 17th Multi Site Project 18th Multi Site Project 19th Multi Site Project 20th Multi Site Project Page 110

PROGRAM CODE

EXAMPLE

PROGRAM CODE

820 821 822 823 824 825 826 827 828 829 830

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ PROGRAM TITLE -- NUMERIC SORT (Cont.)

21st Multi Site Project 22nd Multi Site Project 23rd Multi Site Project 24th Multi Site Project 25th Multi Site Project 26th Multi Site Project 27th Multi Site Project 28th Multi Site Project 29th Multi Site Project 30th Multi Site Project 31st Multi Site Project

Page 111

PROGRAM CODE

EXAMPLE

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROGRAM CODE SECTION - This three-digit Program Code indicates district assigned numbers identifying departments and budget authority. In the Escape Finance system, Program Managers can view multiple "departments" together under their management. PROGRAM CODE

809 709 810 811 711 812 712 813 713 814 714 815 715 816 817 818 800 700 819 820 821 822 823 824 825 826 827 828 801 701 829 830

PROGRAM TITLE -- ALFA SORT

10th Multi Site Project 10th Single Site Project 11th Multi Site Project 12th Multi Site Project 12th Single Site Project 13th Multi Site Project 13th Single Site Project 14th Multi Site Project 14th Single Site Project 15th Multi Site Project 15th Single Site Project 16th Multi Site Project 16th Single Site Project 17th Multi Site Project 18th Multi Site Project 19th Multi Site Project 1st Multi Site Project 1st Single Site Project 20th Multi Site Project 21st Multi Site Project 22nd Multi Site Project 23rd Multi Site Project 24th Multi Site Project 25th Multi Site Project 26th Multi Site Project 27th Multi Site Project 28th Multi Site Project 29th Multi Site Project 2nd Multi Site Project 2nd Single Site Project 30th Multi Site Project 31st Multi Site Project Page 112

PROGRAM CODE

EXAMPLE

PROGRAM CODE

802 702 803 703 804 704 805 705 806 706 807 707 808 708 010 020 102 040 302 050 304 211 104 406 162 106 108 114 110 112 710 750 060 720 116 118 740

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROGRAM TITLE -- ALFA SORT cont. 3rd Multi Site Project 3rd Single Site Project 4th Multi Site Project 4th Single Site Project 5th Multi Site Project 5th Single Site Project 6th Multi Site Project 6th Single Site Project 7th Multi Site Project 7th Single Site Project 8th Multi Site Project 8th Single Site Project 9th Multi Site Project 9th Single Site Project Achievement Gap Coalition Any Given Child Balanced Literacy Before and After - School Program Benchmark Sustainability Rep. Boys and Men of Color (BMOC) CASH Master Plan Award Child Development - PY Child Development - Nutrition Education Pilot Program Chronic Absence Initiative City Year College/Career-Ready Counsel Common Core Implementation Common Core-Community Works Common Core-English Language Arts Common Core-Math Consent Decree High School Contingency/Escalation CORE - NCLB Deferred Maintenance Program Emergency Early Kinder EL Redesign Energy Project Control Page 113

PROGRAM CODE

EXAMPLE

PROGRAM CODE

408 072 122 245 306 308 124 126 132 312 128 155 074 127 130 076 142 129 134 314 316 144 146 078 080 148 070 152 154 156 402 082 404 073 136 030 084

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROGRAM TITLE -- ALFA SORT cont. Enrollment Center Family Academy Foster Youth Services GATE Green Bus Transportation Green School Audits Hate Crimes Forum Healthy Behaviors Learn Hmong Immersion Implementation of Project Green Inclusive Practices Independent Study Inquiry-Based Science Mentoring International Baccalaureate Language Immersion Linked Learning AB 790 Grant Linked Learning Pathways Local Control Account Plan Mandarin/Chinese Immersion Measure Q Measure R Men's Leadership Academy Mentoring Activities Parent Empowerment Conferences Parent Resource Centers Physical Education Pivot Learning Partners Preschool Literacy Initiative Priority Schools Program Robotics Sacramento Emerging Leaders Academy Sacramento Pathways to Success Site Sustainability Liaison Social Emotional Learning Spanish Immersion Strings Program Summer at City Hall Page 114

PROGRAM CODE

EXAMPLE

PROGRAM CODE

086 410 412 414 158 730 000 161 088

AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROGRAM TITLE -- ALFA SORT cont. Summer Matters @ SCUSD Superintendent’s Office Tax Revenue Anticipation Note Tdap (Whooping Cough) Tech Integrate Proof of Concept Technology Upgrades Unassigned Waldorf Program Youth Leadership

Page 115

LOCATION CODES

Page 116

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE SECTION - The four-digit Location Code indicates the actual (assigned) location of an activity. Both school sites and central offices/departments use this code to identify local budget control. The BUDGET STAFF column will help you to identify your main budget contact. See page 3 for name and contact information. LOCATION CODE

0097 0024 0025 0029 0032 0035 0037 0098 0300 0059 0095 0100 0104 0108 0110 0130 0139 0142 0144 0146 0148 0305 0150 0163 0168 0185 0235 0242 0262 0265 0267 0269 0272 0277 0282

LOCATION TITLE Elementary Schools – Numeric Sort Abraham Lincoln Bowling Green McCoy Bowling Green Chacon Bret Harte Caleb Greenwood Camellia Basic Caroline Wenzel Cesar Chavez Intermediate Crocker/Riverside David Lubin Earl Warren Edward Kemble K-3 Elder Creek Ethel I. Baker Ethel Phillips Golden Empire H. W. Harkness Hollywood Park Hubert H. Bancroft Isador Cohen Leataata Floyd James W. Marshall John Still Elementary John Cabrillo John D. Sloat New Joseph Bonnheim Mark Twain Matsuyama Nicholas Oak Ridge O. W. Erlewine Pacific Parkway Peter Burnett Phoebe Hearst Basic Page 117

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE 0285 0290 0327 0101 0354 0359 0363 0384 0390 0295

LOCATION TITLE Elementary Schools– Numeric Sort (cont.) Pony Express Public School 7 (PS7) Sequoia Susan B. Anthony Sutterville Tahoe Theodore Judah William Land Woodbine Yav Pem Suab Academy K-8 Schools– Numeric Sort

0010 0173 0210 0215 0117 0350 0111 0445 0200 0225 0151 0138 0420

A. M. Winn Waldorf – Inspired K-7 Alice Birney Waldorf – Inspired K-8 California Montessori Project Capitol Campus Capitol Heights Academy Fr. Keith B. Kenny Genevieve Didion John F. Morse – Therapeutic Center John H. Still Language Academy Learning Repertoire Charter Academy Leonardo da Vinci Martin Luther King, Jr. Rosa Parks

0400 0410 0415 0431 0450 0480 0490 0495

Middle Schools– Numeric Sort Unassigned - Middle School Albert Einstein California Fern Bacon Basic 6-8 Kit Carson 6-8 Sam Brannan Sutter Will C. Wood

0500 0562 0510

High Schools– Numeric Sort Unassigned - High School Accelerated Academy C. K. McClatchy Page 118

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE

LOCATION TITLE

0505 0517 0520 0525 0530 0535 0540 0557 0555 0563 0560 0521

High Schools– Numeric Sort (cont.) George Washington Carver School of Arts and Science Health Professions Hiram Johnson John F. Kennedy Luther Burbank New Tech Rosemont School of Science and Engineering St. Hope Sacramento Charter The Academy The Met West Campus

0570 0571 0178

Alternative Schools– Numeric Sort American Legion Capital City School (Independent Study) Success Academy

0626 0629 0628 0696 0640 0650 0641 0584 0645 0670 0585 0651 0652 0653 0655 0658 0657 0656 0659 0660 0664

Children's Centers/Preschools– Numeric Sort Abraham Lincoln Children’s Center American Legion Children’s Center American Legion Infant Toddler Center Bear Flag Children’s Center Bret Harte Children’s Center C. P. Huntington Children’s Center Children's Centers Food Services Early Head Start Edward Kemble Children’s Center Elder Creek Children’s Center Family Education Center - Hiram Johnson Fr. K. B. Kenny Children's Center Freeport Children’s Center Hiram Johnson Children’s Center James Marshall Children’s Center John Bidwell Children’s Center John D. Sloat Children’s Center Leonardo da Vinci Children’s Center Lisbon Children’s Center Marian Anderson Children’s Center Martin Luther King, Jr. Children’s Center Page 119

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE

LOCATION TITLE

0665 0588 0630 0581 0671 0685 0688 0689 0695 0690 0692

Children's Centers/Preschools– Numeric Sort (cont.) Matsuyama Children’s Center New Helvetia Preschool Off Campus Alternative Education Center for Adolescent Parents Parent Participation Preschool Sacramento High Children's Center Skills & Business Children’s Center Theodore Judah Children’s Center Thomas Jefferson Children's Center Thurgood Marshall Children's Center Washington Children’s Center Woodbine Children’s Center

0594 0593

Adult Education Schools– Numeric Sort A. Warren McClaskey Adult Education Charles A. Jones Skills and Business Center

0701 0703 0704 0705 0706 0707 0708 0712 0713 0715 0716 0717 0718 0719 0720 0721 0722 0724 0725 0726 0727 0728 0729

Administrative Services - Central Offices –Numeric Sort Board of Education Superintendent’s Office Communications Employee Relations Core – Title I Waiver Center for Research/Educational Excellence Integrated Community Services Associate Superintendent - West Adult Education Children Centers & Central Site Office Associate Superintendent - Central Legal Counsel Chief Accountability Office Grants Office Area Assistant Superintendent - East Chief Academic Office Reading Support Center Music Section State and Federal Programs Instructional Materials Multilingual Literacy Materials Development Lab Targeted Instructional Improvement Program Page 120

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE

LOCATION TITLE Administrative Services - Central Offices –Numeric Sort (cont.)

0730 0731 0732 0733 0734 0735 0737 0738 0739 0740 0741 0742 0743 0744 0745 0750 0751 0752 0754 0755 0756 0757 0758 0759 0760 0761 0762 0763 0764 0765 0766 0767 0768 0769 0770 0772 0776 0780

Academic Achievement American Indian Education Career and Technical Preparation School Family & Community Partners Educational Technology Family and Community Engagement Curriculum & Professional Development Common Core – Mandated C. Reimbursement Linked Learning Enrollment Center Strategic Plan Initiative Equity, Access, & Excellence Chief of Staff/Office of Innovation Strategy & Innovation Office Matriculation & Orientation Center Special Education Mental Health Services Special Ed Youth Engagement Services Gifted & Talented Education (GATE) After School Services Department Student Services/Records Student and Family Assistance Center Integrated Support Services (ISS) YES - 21st CENTURY Student Services Hearing Office Expanded Learning Services Foster Youth Services Health Services Positive Youth Development (PYD) Psychological and Social Work Positive Youth Development Child Welfare and Attendance Community Drug Free Zone Human Resource Services Employee Compensation Staff Development Assessment Research & Evaluation Services Page 121

LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE

LOCATION TITLE

0799 0800 0802 0804 0807 0808 0810 0811 0813 0815 0820 0821 0822 0823 0824 0825 0830 0831 0835 0840 0842 0844

Administrative Services-Central Offices–Numeric Sort (cont.) Environmental Health & Safety Business Services Accounting Services Budget Services Facilities Services Information Services Nutrition Services School Improvement Medi-Cal - D.I.S. Special Education Administration Building – District Office Maintenance Operations Safe Schools Buildings & Grounds Security Services Operations Services Education Center Purchasing & Warehouse Services School Climate Distribution Services (Transportation/Purchasing/Nutrition) Risk Management Services Central Printing Services Transportation Services

0900 0928 0930 0931 0932 0933 0934 0935 0936 0937 0938 0939

Delivery Locations–Numeric Sort Warehouse Inventory St. Ignatius Elementary - 2814 Franklin Blvd. Cristo Rey High School Pat Anderson Education Center Christian Brothers Courtyard Learning Institute South Sacramento Islamic Center Atkinson Youth Services Holy Family Standford Career Academy River Oak Center

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LOCATION CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

LOCATION CODE

LOCATION TITLE

Delivery Locations–Numeric Sort (cont.) 0940 0941 0942 0943 0944 0945 0946 0947 0948 0949 0950 0951 0952 0953 0954 0955 0956 0958 0959 0960 0961 0962 0963 0964 0966 0967 0968 0970 0981 0985 0986 0987 0988 0955

Sacrament Lutheran St. Charles Borromeo St. John Vianney St. Joseph Parish St. Philomene Gloria Dei Private School All Hallows Catholic School Al-Argam Islamic School Aldar Academy St. Anne’s St. Joseph School St. Mary’s St. Peter’s Saint Robert’s Sacred Heart St. John Christian Academy St. Francis St. John Evangelist Presentation Catholic School South Pointe Academy Cordova Baptist Pre-K & Kindergarten Children Home Connection Our Lady of the Presentation Holy Spirit Parish School St. Elizabeth Ann Seton Sacramento Country Day Shalom School Camellia Waldorf Franklin Roosevelt Private School St. Patrick's St. Francis of Assisi Moments of Blessings Edward Kelly - Location Only St. John Christian Academy

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PROJECT CODES

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PROJECT CODE EXAMPLE AA-BBBB-C-DDDD-EE-FFFF-GGGG-HHH-IIII-JJJ

PROJECT CODE SECTION - This three-digit code indicates district assigned numbers identifying capital construction projects, Bond funded projects and state funded (modernization) projects. PROJECT CODE 000 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421

PROJECT TITLE

Unassigned Modernization/Renovation Project Green Comcast Upgrade Fire Alarm Compliance Project ERP Funded 2014 Kit Carson Measure I Modernization International Baccalaureate Program Network/Wireless 24 Schools Athletic Renovations Modernization/Renovation Measure R ERP Funded 2015 #1 ERP Funded 2015 #2 ERP Funded 2015 #3 ERP Funded 2015 #4 ERP Funded 2015 #5 ERP Funded 2015 #6 Modernization/Renovation Modernization/Renovation Modernization/Renovation Modernization/Renovation Workday (702-0808 Old #) ERP Funded 2015 #7

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