| 1000 |
BOARD OF TRUSTEES |
| 2000 |
INSTRUCTION |
| 3000 |
STUDENTS |
| 4000 |
COMMUNITY RELATIONS |
| 5000 |
PERSONNEL |
| 6000 |
ADMINISTRATION |
| 7000 |
FINANCIAL MANAGEMENT |
| |
7000 - Goals |
| |
Budget |
| |
Accounting System |
| |
7200 - Accounting System Design
|
| |
7210 - GASB Statement 34 - Accounting System |
| |
7218 - Federal Grant Management System |
|
7220 - Documentation and Approval of Claims |
| |
7225 - Financial Fraud & Theft Prevention |
| |
7230 - Financial Reporting and Audits |
| |
7235 - Fiscal Accountability and IDEA Part B Funds |
| |
7235F2 - Personnel Activity Report |
| |
7235P - Written Compensation Procedure |
| |
7235PF1 - Personnel Activity Report |
| |
7235PF2 - Single Federal Award or Cost Objective |
| |
7237 - Retention of Records Pertaining to Federal Grants |
| |
7240 - Federal Impact Funds Background |
| |
7240B - Federal Impact Funds Background |
| |
7240P - Federal Impact Funds Procedures |
| |
7250 - Fund Account System |
| |
7255- Allowable Uses of IDEA Part B Funds |
| |
7260 - Student Activity Funds |
| |
7270 - Property Records |
| |
Revenues |
| |
Expenses |
| 8000 |
NON INSTRUCTIONAL OPERATIONS |
| 9000 |
FACILITIES |