Asb Chart of Accounts

ASB CHART OF ACCOUNTS (2015-16)

GENERAL STUDENT BODY 2066 TOURNAMENT 1010 RESERVE 2070 FOOTBALL 1011 NEW SCHOOL START UP 2082 GIRLS BOWLING 1030 MISCELLANEOUS 2091 BOYS GOLF 1040 ASSEMBLIES 2092 GIRLS GOLF 1050 AWARDS 2100 GENERAL ATHLETICS 1055 AWARDS BANQUET 2110 UNIFORM REPLACEMENT 1060 HONOR LEVEL AWARDS 2123 JAMBOREE 1100 ASB CARDS 2128 OFFICIALS 1155 CHIPS 2130 BOYS TENNIS 1160 CONCESSIONS 2140 GIRLS TENNIS 1165 CONFERENCES 2150 BOYS TRACK 1167 CONTESTS 2155 TRACK 1200 STUDENT STORE 2160 GIRLS TRACK 1210 DANCES 2170 WEIGHT ROOM 1240 DUES 2180 VOLLEYBALL 1250 PARKING 2190 BOYS WRESTLING 1280 FUNDRAISING 2191 GIRLS WRESTLING 1290 CRAFTS FAIR 2200 BOYS SOCCER 1300 VENDING MACHINES 2210 GIRLS SOCCER 1325 HONOR BANQUET 2220 SOCCER 1340 SUPPLIES 2222 GIRLS LACROSSE 1350 INTEREST/BANK FEES 2240 WEIGHT TRAINING 1360 BAND UNIFORMS 2300 SUPERVISION 1400 YEARBOOK 2310 START UP 1405 LIBRARY/BOOK FAIR 1410 MAGAZINE/BOOK SALE CLASS 1430 MILEAGE 3116 CLASS OF 2016 1500 NEWSPAPER 3117 CLASS OF 2017 1535 PETTY CASH 3118 CLASS OF 2018 1540 PICTURES 3119 CLASS OF 2019 1550 POP 3120 CLASS OF 2020 1600 STUDENT COUNCIL 3121 CLASS OF 2021 1601 LOAN CLOSET (CMS) 3122 CLASS OF 2022 1620 DAFFODIL PAGEANT 1630 SPECIAL EVENTS CLUBS 1650 LEADERSHIP CAMP 4001 DECA 1900 ROOTER BUS 4002 NEWSPAPER CLUB 4003 MARKETING CLUB ATHLETICS 4004 SPECIAL PROGRAMS 2005 AWARDS 4005 ADV MINORITY STUDENTS 2010 BASEBALL 4006 GO GETTERS CLUB 2020 SLOWPITCH 4007 ALT STUDENTS CLUB 2025 FASTPITCH 4008 POTTERY CLUB 2030 BOYS BASKETBALL 4009 FELLOWSHIP (Religious Clubs) 2040 GIRLS BASKETBALL 4010 BAND CLUB 2051 BOYS CROSS COUNTRY 4011 HORN CLUB 2052 GIRLS CROSS COUNTRY 4012 ORCHESTRA CLUB 2055 GIRLS SWIMMING 4013 ROCK ‘N ROLL CLUB 2065 CONTINGENCIES 4014 MULTIMEDIA CLUB

1 wmbh Word/FS2/Finance/COA/ASB 15-16 (09/05/15) ASB CHART OF ACCOUNTS (2015-16)

4015 DANCE CLUB 4115 ECOLOGY CLUB 4016 ASTRONOMY CLUB 4120 GIRLS BASKETBALL CLUB 4017 ROCK WALL CLIMBING CLUB 4125 AGRISCIENCE CLUB 4018 MATH CLUB 4130 FINE ARTS CLUB 4019 GUITAR CLUB 4140 INTERNATIONAL CLUB 4020 ART CLUB 4141 ANIME CLUB 4021 AEROSPACE CLUB 4142 GAY/STRAIGHT 4022 AMNESTY INTERNATIONAL ALLIANCE-GSA CLUBS (cont’) 4145 KNOWLEDGE BOWL 4023 WORD ON THE STREET 4150 FFA CLUB 4024 FOREIGN LANGUAGE CLUB 4155 FHA JR CLUB 4025 FRIENDS OF THE LIBRARY 4160 FHA/FCCLA CLUB 4026 BOWLING CLUB 4161 FILM CLUB 4027 CAR CLUB 4162 FASHION CLUB (FDIM) 4028 GEOGRAPHY CLUB 4165 IDT CLUB 4029 HONORS CLUB 4170 HIGH STEPPERS CLUB 4030 BOYS BASKETBALL CLUB 4171 JAZZ JIVE CLUB 4031 GAME CLUB 4175 H.A.S. CLUB CARD GAME/BOARD GAME (CGBG)(CMMS) 4185 SIGN LANGUAGE CLUB 4032 CIVIC AWARENESS CLUB 4190 FRENCH CLUB 4033 NEXT LEVEL CLUB 4200 HIKING CLUB 4034 VOLUNTEER CLUB 4201 OUTDOORS CLUB 4035 BRISK 4210 HONOR SOCIETY CLUB 4036 CRAFTS CLUB 4211 AP CLUB 4037 GARDENING CLUB 4220 HEALTH CLUB 4038 STUDENT 2 STUDENT (S2S) 4221 SPORTS MEDICINE CLUB 4039 LINK CREW 4225 MEDICAL TEAM CLUB WEB (SMS) 4235 MAGIC CLUB 4040 CHEERLEADER CLUB 4240 PEP CLUB 4041 SKILLSUSA (PCSC) 4250 JR STATESMEN CLUB 4042 FIREFIGHTING CLUB (PCSC) 4255 PHOTOGRAPHY CLUB 4043 ANTI-BULLYING CLUB 4256 POETRY CLUB 4044 LIFE SKILLS CLUB 4290 GERMAN CLUB 4045 JV CHEERLEADER CLUB 4291 JAPANESE CLUB 4046 BAND OF BROTHERS & SISTERS 4300 SPANISH CLUB 4047 SPIRIT CLUB 4305 CO-AG-TA CLUB 4048 PROJECT UNIFY (BHS) 4310 TENNIS CLUB PROJECT UNIFY (CMMS) 4330 TRACK CLUB 4050 CHESS CLUB 4339 VIDEO PRODUCTION CLUB 4055 CHOIR MUSIC CLUB 4340 KEY CLUB (HS) 4060 CHOIR CLUB BUILDER’S CLUB (MS) 4065 COOKING CLUB 4345 PRIDE & ENHANCEMENT 4070 FBLA CLUB 4350 BASEBALL CLUB 4075 COMPUTER CLUB 4360 RENAISSANCE CLUB 4080 DAFFODIL CLUB 4370 VICA CLUB 4090 DEBATE CLUB 4380 HOMECOMING 4100 DRAMA CLUB 4385 FLAG SQUAD 4105 HERITAGE CLUB 4400 VOLLEYBALL CLUB 4110 DRILL TEAM CLUB 4410 M.E.S.A. 4114 YEARBOOK CLUB 4420 NATURAL HELPERS

2 ASB CHART OF ACCOUNTS (2015-16)

4430 NATIVE AMERICAN CLUB 6807 STUDENT MENTOR 4435 WRITING CLUB PROGRAM 4440 9TH GRADE DANCE 6808 HOOPS FOR HEART 4445 NJROTC 6809 RELAY FOR LIFE 4446 AJROTC 6810 ATHLETIC/PE 4447 AFJROTC EQUIPMENT 4450 S.T.R.I.V.E. 6814 MAKE A WISH 4460 LEADERSHIP CLUB FOUNDATION 4465 TSA-TECH CLUB 6817 B.E.S.T. SCHOLARSHIPS 4470 PAVE 6819 SCH00LS FOR SCHL(Invisible Children) 4475 ROBOTICS CLUB 6820 LYMPHOMA/LEUKEMIA SOCIETY 4476 DOODLE CLUB 6821 NETS FOR AFRICA 4485 BOOK CLUB 6822 GKHS $ FOR SCHOLARS 4490 SCIENCE CLUB 6823 WINTER WISHES 4491 SCIENCE OLYMPIAD 6824 RED CROSS 4495 BSU 6826 FIRST CANDLE (SIDS) 4500 SPED FUNDRAISERS CLUB 6827 WORLD OUTREACH CLUBS (cont’) MINISTRIES FNDTN 4505 FUTURE EDUCATORS ASSN (FEA) 6828 FISHER FOUNDATION 4510 WORK SKILLS CLUB 6829 BOYS AND GIRLS CLUB 4520 FUTURE PROB SOLVING CLUB 6831 KIWANIS 4530 HISTORY CLUB 6832 ST. JUDE CHIDRN’S HOSPITAL 4540 BELLUS UCCELLO CLUB 6833 ASCEND HUMANITARIAN ALLIANCE 4600 SWATS CLUB 6834 MDA 4610 STOCK MARKET CLUB 6835 NAT’L DENIM DAY (CANCER) 4620 PACERS 6836 LPIG BENEVOLENT FUND 4621 BMX CLUB (Lakewood Police Independent Guild) 4900 SAVE 6837 WORLD VISION 4910 RECYCLE CLUB 6838 MIRACLE CHILDREN’S NETWORK 24/7 GREEN (BMS) 6839 EMERGENCY FOOD NETWORK (EFN) 4920 SOFTBALL CLUB 6840 SURGICAL IMPLANT GENERATION 4940 WRESTLING CLUB NETWORK (SIGN) 4945 GIRLS SOCCER CLUB 6841 RONALD MCDONALD HOUSE 4950 BADMINTON CLUB CHARITIES 4955 ODYSSEY OF THE MIND 6843 PEDIATRIC CANCER RESEARCH 4960 SAFETY CLUB 6845 AMERICAN CANCER SOCIETY 4970 QUARTERBACK CLUB 6846 ARMED FORCES CARE PACKAGES 4975 FASTPITCH CLUB 6847 SUSAN G. KOMEN 4990 SADD CLUB 6848 UNICEF 6849 GREATER LAKE MENTAL HEALTH PRIVATE MONIES FOUNDATION 6001 FOOD DRIVE 6850 LIFES HANDY WORK 6003 CHARITABLE ACTIVITIES 6851 FREE THE CHILDREN 6004 SCHOLARSHIPS 6852 MARINE TOYS FOR TOTS FNDTN 6005 CAMP DONATIONS 6006 HOLIDAY DONATIONS 6802 SANTA’S HELPERS 6803 UNITED WAY 6804 INVESTED FUNDS (formerly Saul Haas) 6806 MARCH OF DIMES

EX: 2070 00 0000 407 0000 0000

TYPE (User 1)

10 POST SEASON 11 GATE RECEIPTS 12-39 RESERVED 40 AEROSPACE COMPOSITES 41 AEROSPACE MACHINING/FABRICATION 42 AUTOMOTIVE TECHNOLOGY 43 CRIMINAL JUSTICE 44 CONSTRUCTION TRADES 45 CULINARY TRADES 46 DIGIPEN VIDEO GAME DEVELOPMENT 47 FIRE SCIENCE 48 HOTEL MANAGEMENT & TOURISM 49 MEDICAL CAREERS 50 PC NETWORKING & HARDWARE REPAIR 51 PRE-PHARMACY TECHNOLOGY 52 PRE-PHYSICAL THERAPY & SPORTS MEDICINE 53 PRE-VETERINARY TECHNOLOGY

EX: 2070 10 0000 407 0000 0000

OBJECT

5000 SUPPLIES/MATERIALS 5010 FOOD FOR MEETINGS 5050 POSTAGE/FREIGHT 5080 UNIFORMS 5090 SUBSCRIPTIONS 5100 COMPUTER SUPPLIES 5120 SOFTWARE 5190 COPIER SUPPLIES 5900 NON-INVENTORIED (Non-Bar Coded) 5910 INVENTORIED; SMALL & ATTRACTIVE (Bar Coded) 5960 COMPUTERS (to include iPads) (Inventoried)(Bar Coded)

7000 PURCHASED SERVICES 7350 LAUNDRY/DRY CLEANING 7360 CONTRACTED PRINTING 7470 DUES/MEMBERSHIPS 7480 REGISTRATIONS 7490 ADMISSIONS/ENTRY FEES 7770 CONTRACT FOR SERVICES 7990 TRANSP CONTRACT SERVICES

8000 MILEAGE, IN-DISTRICT 8010 MILEAGE, OUT-OF-DISTRICT 8020 MILEAGE, OUT-OF-STATE 8110 MISC TRAVEL, OUT-OF-DISTRICT 8120 MISC TRAVEL, OUT-OF-STATE

9900 BAR CODED ITEMS ($5,000 and over)

(SEE GENERAL FUND CHART OF ACCOUNTS FOR ADDITIONAL MSOC OBJECT CODES.)

LOCATION

102 ROCKY RIDGE ELEM 110 GRAHAM ELEM 112 CLOVER CREEK ELEM 120 CAMAS PRAIRIE ELEM 122 ELK PLAIN SCHOOL OF CHOICE 132 EVERGREEN ELEM 140 PIONEER VALLEY ELEM 142 KAPOWSIN ELEM 150 CENTENNIAL ELEM 152 NACHES TRAIL ELEM 154 NORTH STAR ELEM 162 ROY ELEM 172 SHINING MOUNTAIN ELEM 182 SPANAWAY ELEM 185 FREDERICKSON ELEM 188 NELSON ELEM 192 THOMPSON ELEM 195 ELEMENTARY #19

305 BETHEL MIDDLE 306 FRONTIER MIDDLE 325 COUGAR MOUNTAIN MIDDLE 330 LIBERTY MIDDLE 351 SPANAWAY MIDDLE 386 CEDARCREST MIDDLE

407 BETHEL HIGH 428 GRAHAM-KAPOWSIN HIGH 448 HIGH SCHOOL #4 458 SPANAWAY LAKE HIGH 460 PIERCE COUNTY SKILLS CENTER

504 CHALLENGER SECONDARY SCHOOLS

EX: 2070 00 7000 407 0000 0000 MISCELLANEOUS (User 4)

8023 SUPERVISION 8028 OFFICIALS 8099 TRANSPORTATION

EX: 2070 00 0000 407 8023 0000 TRAILER (User 5)

9600 EXPENDITURE REDUCTION

EX: 2070 00 0000 407 8023 9600