Internal Operations Manual

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Chart of Accounts: SITE

Site # – Description

000 – Unassigned
001 – Internal Operations Support
004 –  Mini Grants
005 – Safety Credits
040 – Special Reserve
050 – SRF Construction Projects
053 –  COBRA
062 –  Retiree Benefits - Undesignated
090 –  Property Management
100 –  Special Education Transportation
105 – Transportation Trainers
110 – Vehicle Pool
115 – Vehicle Maintenance
125 – Maintenance & Operations
127 –  2000 K Street Bldg
130 –  Personnel
132 – STRS Contract
134 – Personnel Commission
135 – Internal Business Services
140 – Warehouse
142 – Stores-Warehouse Purchases
145 – Facilities
150 – Central Kitchen
170 – SLO
175 –  1999 COPS
270 –  FCMAT - Fiscal Oversight AB1200
271 –  FCMAT - Staff Development
272 –  FCMAT - CSIS Grant
273 – FCMAT - Compton Grant
274 –  FCMAT - Independent Study Grant
275 – FCMAT - Ed Data Partnership
276 –  FCMAT - West Contra Costa/Tech Grant
277 – FCMAT - COE Oversight Reapport.
278 –  FCMAT - Short Term Project
279 –  FCMAT - Oversight Project
295 –  CCSESA - Menu of Services
300 –  Superintendent
301 – County Board
302 – County Committee
303 –  MOVE International
305 –  Technology
306 – Historic Education Center
310 – Computer Repair
312 –  Telecommunications - Technology
315 – Data Processing
325 – Research
330 – Administration & Finance
335 – District Accounting Services
337 – Accounts Payable
340 –  Schools Legislative Services
345 –  Communications
347 – KETN Consortium
350 – Production
355 – KETN
360 – Web Page
365 – Schools Legal Services
367 – Negotiations - Legal
370 – School District Facility Services
375 –  SISC I - Workers' Comp
380 –  SISC II - Property/Liability
390 – SISC III - Health/Welfare
400 – Special Education Administration
401 –  Claude W. Richardson Center
402 –  Low Incidence - Special Education
405 – Special Education Sites
407 – Autism Program
410 –  Special Education Program
411 – Gift Shop-Historic Education Center
415 –  Regionalized Services
425 –  Medi-Cal Billing Option
430 –  Small School Psychologist
450 – Curriculum Division Administrator
451 – College Night
460 –  Instructional Administration
462 –  Curriculum Events
465 – Grand Night for Music
467 – Honor Music
470 –  Media Contract Services
475 –  Learning Technologies
500 –  Student Services Division Adm.
503 – Community Day School
505 – Juvenile Court Schools
507 – Special Education - Court/Community
510 – Community School
512 – Student Services Intruct. Tech.
515 – Charter School
517 – 911 Racecar
525 –  K-CROP
530 – Camp KEEP - Sierra
535 – Camp KEEP - Ocean
540 –  Camp KEEP - Cambria Pines
575 –  Special Instructional Projects
580 – Spec Instructional Proj-Administration
600 – Educational Outreach
09-625 – Valley Oaks Charter School/Patco Bldg.
625 –  Educational Services - Museum
650 –  CAlifornia Living Museum
695 –  Assist Supt. Instructional Serv
697 –  Immunization
700 – Migrant Education
704 – Begin. Tchr. Supp. Assessment
705 – Drug Free Schools
706 –  Drug Free Schools Administration
707 –  Reader Services for the Blind
708 –  High Risk Transitioning Youth
709 – Worklink - Title IIA/C
710 – Perkins Grant (232) K-CROP
711 – Serv. Learning Regional Network
713 – Science Lab Mat/Equip
715 – Drug Suppression Grant
717 – College Prep Partnership
718 – Public School Library
719 – Museum Assessment Program
721 – School Site Block Grant
722 – School Site Block Grant
723 – Schiff-Bustamante Inst. Mat.
724 – High School Installation Grant
725 – Tobacco Use Prevention (TUPE)
727 – TUPE Administration
729 – Remediation Reduction
730 –  Schiff-Bustamante Inst. Mat.
731 – Performing Visual Arts
732 –  Math Tchr Inst Grant
733 –  State Inst. Mat. Ct/Comm 9-12
735 – Americorp
736 – Jobs Plus
737 – SB 1882 Professnl Devlpmnt Consortium
738 –  Community Challenge Grant
740 – State Text Inst. Mat. Sp.Ed. 9-12
741 – AVID MOU
742 – Pre-Internship Program
744 – MAA (Medi-Cal Administrative Activities)
745 –  Instruct.Mat./Staff Dev. - Ct./Comm Sch
746 – Instruct.Mat./Staff Dev. - Spec. Ed.
747 – School Safety & Violence Prevention
749 – Truancy Reduction
750 –  IDEA-Early Intervention Part H
751 – IDEA-Personnel Development
752 –  IDEA-Preschool Staff Development
756 –  Low Incidence
757 –  IDEA-Federal Preschool
759 –  IDEA-Preschool Local Entitlement
760 – IDEA-Infant Discretionary Grant
761 –  IDEA-Local Assistance per UDC
762 –  Preschool Staff Dev/Incentives
763 – Afterschool Programs
764 – Teaching Internship Grant
765 – Mentor Teacher
766 – Pre-Intern Regional Support
767 – Coordinated Sch. Health
768 – HIV/STD Prevention Education
769 – Share the Road
770 – CalSoap
771 – Visual & Performing Arts
772 – Tech Pro
773 – Foster Youth Program
774 – Historical Exhibit (Museum)
775 – External Evaluator
776 – Support for Secondary Sch Reading
777 – CTAP HS Support Ed Tech Grant Award
778 –  Ed Tech Award for HS - CLC/Ct-Com/JCt
779 – Ed Tech Award for HS - Spec.Ed.
780 –  Eisenhower Grant (EESA Math & Science)
781 –  Ed Tech Award for HS - Valley Oaks Ch
782 –  Prop 10 - Spec.Ed.
783 Transitions to School Project
784 – SB1882 Professional Dev COOP
785 – Sch Dist/Site Blk Grants - Sp.Ed.
787 – Sch Dist/Site Blk Grants - Std Svs
788 – Calif Math Initiative AB496
789 – Conflict Resolution/Youth Mediation
792 – School to Career
796 – Homeless Grant
797 – High Risk First Time Offender
798 – Perkins Grant (3703) Comm School
802 – CTAP Implementation (98)
804 – Academic Improvement
805 – State Textbook Inst Materials-Spec Ed
806 – CTAP ECIS Technology
807 – St.Txtbk Inst. - Ct./Commun.
812 – CTAP Staff Devlpmnt Committee Mtg
822 – CTAP Digital High School Regional
825 – CalWorks-KCROP
830 – IASA-Improving America's High Schools
840 – Central Office COOP
842 – Miller Unruh
847 –  SIP-Sch Improvement Prog 7-12
849 –  EIA-SCE
850 – Title VI Class Size Reduction
851 –  Title I Regular
852 –  Title I Negligent & Delinquent
853 –  Title VI - Innovative Strategies
860 – SLICK-Sec Lang. Instruct
862 – BTTP-Bilingual Teacher Training Prog
874 – Safe Schools Training/Planning
878 – Elementary Secondary Ed. Act.
882 – GATE - Gifted & Talented
887 –  Safe Schools
888 –  Gang Risk Intervention
892 – CAL Serve
899 – Technology Day-Expo Tech
901 –  Kern County Commission
902 – United Way of Kern County
903 – United Way - Indian Wells
906 –  Local Planning Council
909 – Child Care Initiative Proj
913 –  CalWorks - BC
916 – Full Day Preschool
917 – CalWorks Stage 1
918 – CalWorks Stage 2
919 – CalWorks Stage 2-Federal
920 – Health & Safety Trng
931 –  Day Care Food
932 –  Child & Family Services
934 – ABC Grant/OCAP
935 – ABC Grant/OCJP
936 – JTPA Child Care
937 – Baby Steps
938 – CalWorks Stage 3
939 – Advisory Council
940 – CAPIT
941 – Federal Block/Grant Extension
943 –  CCDBG Stage 3
944 – Federal Block Grant
948 – Alternative Payment
950 – Child Care Resource & Referral
951 –  Kern County Collaborative
955 – Child Care Health Linkage
956 – Symphony Orchestra
957 – CCDF Infant Toddler Resource
962 – S/B Germ
966 –  Employer Sponsored Child Care
967 – Federal Child Care Program
968 –  General Child Care Program
969 – State Preschool
972 – Consortium
982 – Family Preservation & Support
985 – AmeriCorp-Local Coordinator
986 –  Packard Foundation
989 – California Endowment
990 – CAPIT
991 – KCNC - Prop. 10
992 – Prop. 10 - Food
993 – EPTSS - Prop 10
994 – Quality Child Care - Prop 10
995 – CCCIS - Prop 10
996 – Prop. 10 - Health Consultancy
997 – Prop. 10 - LINCC
998 – Prop. 10 - Dental

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