030 DISTRICT FINANCE DATA - BUDGET

Learning Middle School (999-999-041) employs two special education teachers during the current school year. One of these teachers will serve in the resource room. The other teacher will provide instruction to special education students in a self-contained environment. Each of the teachers is paid a salary of $25,000 per year that is financed out of the general fund. The district's accounting records would reflect the budgeted costs of these two salaries in the following manner.

Learning Middle School (999-999-041) employs two special education teachers during the current school year. One of these teachers will serve in the resource room. The other teacher will provide instruction to special education students in a self-contained environment. Each of the teachers is paid a salary of $25,000 per year that is financed out of the general fund. The district's accounting records would reflect the budgeted costs of these two salaries in the following manner.

Fund

Function

Object

Organization

Fiscal Yr

Program

Amount

199

11

6100

041

X

23

50000

50000

Input Record
Type Code

District ID

Fund
Code

Function
Code

Object
Code

Organi-zation
Code

Fiscal
Year

Program
Intent
Code

Budget
Amount

E0755

E0212

E0316

E0317

E0318

E0319

E0974

E0320

E0321

C042

 

C145

C146

C159

   

C147

 

Columns
1 - 3

Columns
4 - 9

Columns
10 - 12

Columns
13 - 14

Columns
15 - 18

Columns
19 - 21

Column
22

Columns
23 - 24

Columns
25 - 35

030

999999

199

11

6100

041

X

23

00000050000

Explanation of 030 Budget Record Layout

FUND-CODE 199 designates general fund.

FUNCTION-CODE 11 designates instruction.

OBJECT-CODE 6100 designates expenditures for payroll costs.

ORGANIZATION-CODE 041 designates the campus number of this school.

FISCAL-YEAR X designates the last digit of the fiscal year.

PROGRAM-INTENT-CODE 23 designates the special education program area is reported.

Costs for the salaries of both special education teachers are included in the BUDGET-AMOUNT reported.