Learning ISD (999-999) spent $250,000 on regular teacher salaries from the general fund for the prior school year. The salaries are divided between the high school campus and the elementary school campus. The actual expenditures would be reported in the following manner.
Input Record |
District ID |
Fund |
Function |
Object |
Organi-zation Code |
Fiscal |
Program |
Actual |
---|---|---|---|---|---|---|---|---|
Columns |
Columns |
Columns |
Columns |
Columns |
Columns |
Column |
Columns |
Columns |
032 |
999999 |
199 |
11 |
6119 |
101 |
X |
11 |
00000100000 |
032 |
999999 |
199 |
11 |
6119 |
001 |
X |
11 |
00000150000 |
Explanation of 032 Actual Record Layout
FUND-CODE 199 indicates general fund.
FUNCTION-CODE 11 indicates instruction.
OBJECT-CODE 6119 indicates salaries for teachers and other professional personnel.
ORGANIZATION-CODE 101 indicates elementary school campus.
FISCAL-YEAR X indicates the last digit of the fiscal year.
PROGRAM-INTENT-CODE 11 indicates basic educational services.
ACTUAL-AMOUNT indicates $100,000 was expended for salaries at the elementary campus.
ORGANIZATION-CODE 001 indicates high school campus.
ACTUAL-AMOUNT indicates $150,000 was expended for salaries at the high school campus.