PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------% No No Yes Yes 00 CURRENT EXPENSE Yes Yes No No 000 UNRESTRICTED Yes Yes No No 0000 DEFAULT Yes No Yes Yes 0012 Do Not Use No No Yes Yes 0013 Do Not Use No No Yes Yes 0014 Do Not Use No No Yes Yes 0100 GENERAL FUND Yes No Yes Yes 0101 GENERAL FUNDS Yes No Yes Yes 0102 GF - UNAUTHORIZED Yes No Yes Yes 0200 SCHOOL OPERATING RESOURCES Yes No Yes Yes 0201 SUPPLEMENTAL SOR - ALLOCATED FROM G/F Yes No Yes Yes 0202 Do not use No No No No 0203 Do Not Use No No Yes Yes 0204 Do Not Use No No Yes Yes 0205 CHARTER SCHOOLS Yes No Yes Yes 0300 DO NOT USE - FORMER MAGNET Yes No Yes Yes 0301 DO NOT USE - FORMER MAGNET SUPPLEMENTAL Yes No Yes Yes 0302 Do Not Use No No Yes Yes 100 RESTRICTED Yes Yes No No 1011 ADULT GENERAL ED - FY02 Yes No Yes Yes 1012 ADULT GENERAL ED - FY02 Yes No Yes Yes 1013 ADULT GENERAL ED - FY03 Yes No Yes Yes 1014 ADULT GENERAL ED - FY04 Yes No Yes Yes 1015 ADULT GENERAL ED - FY05 Yes No Yes Yes 1016 ADULT GENERAL ED - FY06 Yes No Yes Yes 1017 ADULT GENERAL ED (AGE) Yes No Yes Yes 1021 EXTERNAL DIPLOMA Yes No Yes Yes 1022 EXTERNAL DIPLOMA Yes No Yes Yes 1023 MAEHSDP-FYO3 Yes No Yes Yes 1024 MAEHSDP - FY04 Yes No Yes Yes 1025 MAEHSDP - FY05 Yes No Yes Yes 1026 MAEHSDP Yes No Yes Yes 1027 MAEHSDP-External Diploma Yes No Yes Yes 1031 LITERACY WORKS Yes No Yes Yes 1032 LITERACY WORKS Yes No Yes Yes 1033 LITERACY WORKS Yes No Yes Yes 1034 LITERACY WORKS Yes No Yes Yes 1035 LITERACY WORKS Yes No Yes Yes 1036 LITERACY WORKS Yes No Yes Yes 1037 LITERACY WORKS Yes No Yes Yes 1041 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1042 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1043 LOCAL INSTITUTIONALIZED FY03 Yes No Yes Yes 1044 LOCAL INSTITUTIONALIZED FY04 Yes No Yes Yes 1045 LOCAL INSTITUTIONALIZED FY05 Yes No Yes Yes 1046 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1047 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1051 NALS 3 Yes No Yes Yes 1052 NALS 3 Yes No Yes Yes 1053 NALS 3 - FY03 Yes No Yes Yes 1054 NALS 3 - FYO4 Yes No Yes Yes 1055 NALS 3 - FY05 Yes No Yes Yes 1056 NALS 3 Yes No Yes Yes 1057 Adult Sec Ed-NALS 3 Yes No Yes Yes 1061 NALS 1&2 Yes No Yes Yes 1062 NALS 1&2 Yes No Yes Yes 1063 NALS 1&2 - FYO3 Yes No Yes Yes 1064 NALS 1 & 2 - FY04 Yes No Yes Yes 1065 NALS 1 & 2 - FY05 Yes No Yes Yes 1066 NALS 1 & 2 Yes No Yes Yes 1067 Adult Basic Ed-NALS 1 & 2 Yes No Yes Yes 1072 ENGLISH LITERACY Yes No Yes Yes 1073 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1074 ENGLISH LITERACY/CIVICS Yes No Yes Yes

SEGMENT : FUND Page #1 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------1075 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1076 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1077 ENGLISH LANG/CIVICS Yes No Yes Yes 1083 BRIDGE TO EXCELLENCE Yes No Yes Yes 1084 BRIDGE TO EXCELENCE Yes No Yes Yes 1087 GED SCHOLARSHIP Yes No Yes Yes 1200 EVENSTART Yes No Yes Yes 1201 MIDDLE SCHOOL DROPOUT PREVENTION - FY01 Yes No Yes Yes 1202 MIDDLE SCHOOL DROPOUT PROVENTION -FY-2 Yes No Yes Yes 1203 MIDDLE SCHOOL DROPOUT PREVENTION - FY03 Yes No Yes Yes 1211 HIGH SCHOOL DROPOUT PREVENTION - FY01 Yes No Yes Yes 1212 HIGH SCHOOL DROPOUT PREVENTION -FY02 Yes No Yes Yes 1213 HIGH SCHOOL DROPOUT PREVENTION - FY03 Yes No Yes Yes 1214 HIGH SCHOOL DROPOUT PREVENTION - FY04 Yes No Yes Yes 1215 HIGH SCHOOL DROPOUT PREVENTION - FY05 Yes No Yes Yes 1222 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1223 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1224 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1232 YOUTH DEVELOPMENT - MALE MENTORING Yes No Yes Yes 1242 YOUTH DEVELOPMENT - FEMALE MENTORING Yes No Yes Yes 1252 ALMOST HOME Yes No Yes Yes 1262 DISRUPTIVE YOUTH Yes No Yes Yes 1263 DISRUPTIVE YOUTH Yes No Yes Yes 1264 DISRUPTIVE YOUTH Yes No Yes Yes 1271 ACADEMIC INTERVENTION-FY01 Yes No Yes Yes 1272 ACADEMIC INTERVENTION -FY02 Yes No Yes Yes 1273 ACADEMIC INTERVENTION - FY03 Yes No Yes Yes 1281 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1282 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1283 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1290 EVEN START Yes No Yes Yes 1292 EVENSTART - FY02 Yes No Yes Yes 1293 EVENSTART - FY03 Yes No Yes Yes 1294 EVENSTART - FY04 Yes No Yes Yes 1295 EVENSTART - FY05 Yes No Yes Yes 1296 EVENSTART Yes No Yes Yes 1297 EVENSTART Yes No Yes Yes 1298 EVENSTART Yes No Yes Yes 1299 EVENSTART Yes No Yes Yes 1301 EVENSTART - FAMILY LITERACY - FY01 Yes No Yes Yes 1302 EVENSTART - FAMILY LITERACY - FY02 Yes No Yes Yes 1303 EVENSTART - FAMILY LITERACY - FY03 Yes No Yes Yes 1304 EVENSTART - FAMILY LITERACY -FY04 Yes No Yes Yes 1305 EVENSTART - FAMILY LITERACY -FY05 Yes No Yes Yes 1306 EVENSTART Yes No Yes Yes 1307 EVENSTART-Bladensburg Teen Yes No Yes Yes 1308 EVENSTART - BLADENSBURG TEEN Yes No Yes Yes 1309 EVENSTART - BLADENSBURG TEEN Yes No Yes Yes 1312 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1313 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1314 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1315 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1316 EVENSTART Yes No Yes Yes 1322 EVENSTART - SPECIAL ED SUPPORT Yes No Yes Yes 1323 EVENSTART - CAP Yes No Yes Yes 1324 EVENSTART - CAP Yes No Yes Yes 1325 EVENSTART - CAP Yes No Yes Yes 1326 EVENSTART Yes No Yes Yes 1327 EVENSTART Yes No Yes Yes 1328 EVENSTART Yes No Yes Yes 1329 EVENSTART Yes No Yes Yes 1330 EVENSTART - JUDY HOYER Yes No Yes Yes 1332 EVENSTART - JUDY HOYER CTR - FY02 Yes No Yes Yes 1333 EVENSTART - JUDY HOYER CTR - FY03 Yes No Yes Yes 1334 EVENSTART - JUDY HOYER CTR - FY04 Yes No Yes Yes

SEGMENT : FUND Page #2 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------1335 EVENSTART - JUDY HOYER CTR - FY05 Yes No Yes Yes 1336 EVENSTART Yes No Yes Yes 1337 EVENSTART-Judy Hoyer Yes No Yes Yes 1338 EVENSTART - JUDY HOYER Yes No Yes Yes 1339 EVENSTART - JUDY HOYER Yes No Yes Yes 1340 EVENSTART-JUDY HOYER FAMILY LITERACY SUP Yes No Yes Yes 1342 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1343 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1344 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1345 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1353 EVENSTART - JOHN HOPKINS UNIVERSITY FAMI Yes No Yes Yes 1391 ANNAPOLIS ROAD MIDDLE SCHOOL - FY01 Yes No Yes Yes 1392 ANNAPOLIS ROAD MIDDLE SCHOOL - FY02 Yes No Yes Yes 1393 ANNAPOLIS ROAD MIDDLE SCHOOL - FY03 Yes No Yes Yes 1394 ANNAPOLIS ROAD MIDDLE SCHOOL -FY04 Yes No Yes Yes 1401 EVENING HIGH SCHOOL PROGRAM Yes No Yes Yes 1410 DSS CHILD CARE Yes No Yes Yes 1412 DSS CHILD CARE - NWHS-FY02 Yes No Yes Yes 1413 DSS CHILD CARE - NWHS - FYO3 Yes No Yes Yes 1414 DSS CHILD CARE - NWHS - FY04 Yes No Yes Yes 1415 DSS CHILD CARE - NWHS - FY05 Yes No Yes Yes 1416 DSS CHILD CARE Yes No Yes Yes 1417 DSS CHILD CARE Yes No Yes Yes 1418 DSS CHILD CARE Yes No Yes Yes 1419 DSS CHILD CARE Yes No Yes Yes 1420 HEAD START Yes No Yes Yes 1421 HEAD START - FY01 Yes No Yes Yes 1422 HEAD START - FY02 Yes No Yes Yes 1423 HEAD START - FY03 Yes No Yes Yes 1424 HEAD START - FY04 Yes No Yes Yes 1425 HEAD START - FY05 Yes No Yes Yes 1426 HEAD START Yes No Yes Yes 1427 HEAD START Yes No Yes Yes 1428 HEAD START Yes No Yes Yes 1429 HEAD START Yes No Yes Yes 1430 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1432 HEAD START - SUBCABINET FUND Yes No Yes Yes 1436 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1437 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1438 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1439 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1440 HEAD START Yes No Yes Yes 1441 HEAD START - STATE SUPPLEMENTAL - FY01 Yes No Yes Yes 1442 HEAD START - STATE SUPPLEMENTAL - 233904 Yes No Yes Yes 1443 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1444 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1445 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1446 HEAD START Yes No Yes Yes 1447 HEAD START Yes No Yes Yes 1448 HEAD START Yes No Yes Yes 1449 HEAD START Yes No Yes Yes 1452 JUVENILE JUSTICE ALT ED PILOT Yes No Yes Yes 1453 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1454 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1455 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1458 SHELLY "AFIYA" BURKE MEMORIAL HEAD START Yes No Yes Yes 1459 SHELLY "AFIYA" BURKE MEMORIAL Yes No Yes Yes 1462 HEAD START CIRCLE PEER COACH TEACHER Yes No Yes Yes 1463 HEAD START CIRCLE PEER COACH TEACHER Yes No Yes Yes 1464 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1465 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1466 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1467 EARLY CHILDHOOD CIRCLE PEER Yes No Yes Yes 1468 EARLY CHILDHOOD CIRCLE PEER Yes No Yes Yes 1470 HEAD START STIMULUS GRANT Yes No Yes Yes

SEGMENT : FUND Page #3 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------1473 COMM BASED CLSRM WRKFRC INVEST Yes No Yes Yes 1474 COMM BASED CLSRM WRKFRC INVEST Yes No Yes Yes 1482 UMOJA - GLASSMANOR Yes No Yes Yes 1483 UMOJA - FLASSMANOR Yes No Yes Yes 1484 UMOJA - GLASSMANOR Yes No Yes Yes 1485 UMOJA - GLASSMANOR Yes No Yes Yes 1486 UMOJA Yes No Yes Yes 1487 UMOJA Yes No Yes Yes 1488 UMOJA Yes No Yes Yes 1490 HEAD START EXPANSION ARRA GRANT Yes No Yes Yes 1502 TEAM NUTRITION- 233721 Yes No Yes Yes 1512 TEAM NUTRITION - 234192 Yes No Yes Yes 1610 CARL D PERKINS Yes No Yes Yes 1612 CARL B PERKINS - FY02 Yes No Yes Yes 1613 CARL B PERKINS - FY03 Yes No Yes Yes 1614 CARL B PERKINS - FY04 Yes No Yes Yes 1615 CARL D PERKINS - FY05 Yes No Yes Yes 1616 CARL D PERKINS Yes No Yes Yes 1617 CARL D PERKINS Yes No Yes Yes 1618 CARL D PERKINS Yes No Yes Yes 1619 CARL D PERKINS Yes No Yes Yes 1622 STATE CATEGORICAL Yes No Yes Yes 1623 STATE CATEGORICAL Yes No Yes Yes 1624 STATE CATEGORICAL Yes No Yes Yes 1630 ASPP PANDA PROGRAM Yes No Yes Yes 1632 ASPP PANDA PROGRAM - FY02 Yes No Yes Yes 1633 ASPP PANDA PROGRAM - FY03 Yes No Yes Yes 1634 ASPP PANDA PROGRAM - FY04 Yes No Yes Yes 1635 ASPP PANDA PROGRAM - FY05 Yes No Yes Yes 1636 ASPP PANDA PROGRAM Yes No Yes Yes 1637 ASPP PANDA PROGRAM Yes No Yes Yes 1638 ASPP PANDA PROGRAM Yes No Yes Yes 1639 ASPP PANDA PROGRAM Yes No Yes Yes 1642 GRADUATE FOLLOWUP Yes No Yes Yes 1648 JROTC, SUPPLEMENTAL Yes No Yes Yes 1649 JROTC, SUPPLEMENTAL Yes No Yes Yes 1651 CAREER CONNECTIONS - FY01 Yes No Yes Yes 1652 CAREER CONNECTIONS - FY02 Yes No Yes Yes 1653 CAREER CONNECTIONS - FY03 Yes No Yes Yes 1654 CAREER CONNECTIONS - FY04 Yes No Yes Yes 1660 JROTC Yes No Yes Yes 1662 JROTC - FY02 Yes No Yes Yes 1663 JROTC - FY03 Yes No Yes Yes 1664 JROTC - FY04 Yes No Yes Yes 1665 JROTC - FY05 Yes No Yes Yes 1666 JROTC Yes No Yes Yes 1667 JROTC Yes No Yes Yes 1668 JROTC Yes No Yes Yes 1669 JROTC Yes No Yes Yes 1672 CADET OFFICER LEADERSHIP PROGRAM Yes No Yes Yes 1680 PERKINS GRANT REALLOCATION Yes No Yes Yes 1684 PERKINS GRANT REALLOCATION -FY04 Yes No Yes Yes 1694 TECH PREP GRANT - AUTO MECHANICS PROGRAM Yes No Yes Yes 1695 TECH PREP GRANT - AUTO MECHANICS PROGRAM Yes No Yes Yes 1704 TECH PREP GRANT - LPN NURSING PROGRAM Yes No Yes Yes 1705 TECH PREP GRANT - LPN NURING PROGRAM Yes No Yes Yes 1715 PRINT ED GRAPHICS CERT Yes No Yes Yes 1720 TECH PREP EDUC GRANT Yes No Yes Yes 1726 TECH PREP EDUC GRANT Yes No Yes Yes 1727 TECH PREP EDUC GRANT Yes No Yes Yes 1728 TECH PREP EDUC GRANT Yes No Yes Yes 1729 TECH PREP EDUC GRANT Yes No Yes Yes 1730 TEACHER ACADEMY OF MARYLAND Yes No Yes Yes 1736 TEACHER ACADEMY OF MARYLAND (TAM) Yes No Yes Yes 1737 TEACHER ACADEMY OF MARYLAND Yes No Yes Yes

SEGMENT : FUND Page #4 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------1738 TEACHER ACADEMY OF MARYLAND Yes No Yes Yes 1739 TEACHER ACADEMY OF MARYLAND Yes No Yes Yes 1747 CTE PATHWAYS PROGRAM IMPLEMENTATION GRAN Yes No Yes Yes 1748 CTE PATHWAYS PROGRAM IMPLEMENTATION GRAN Yes No Yes Yes 1749 CTE PATHWAYS PROGRAM IMPLEMENT Yes No Yes Yes 1750 STEPS ACADEMY Yes No Yes Yes 1758 STEPS ACADEMY Yes No Yes Yes 1759 STEPS ACADEMY Yes No Yes Yes 1768 LODGING MANAGEMENT PROGRAM IMPLEMENTATIO Yes No Yes Yes 1769 LODGING MANAGEMENT PROGRAM IMP Yes No Yes Yes 1810 TITLE I Yes No Yes Yes 1811 TITLE 1 -FY01 Yes No Yes Yes 1812 TITLE 1 - FYO2 Yes No Yes Yes 1813 TITLE I - FY03 Yes No Yes Yes 1814 TITLE I - FY04 Yes No Yes Yes 1815 TITLE I - FY05 Yes No Yes Yes 1816 TITLE I Yes No Yes Yes 1817 TITLE I Yes No Yes Yes 1818 TITLE I Yes No Yes Yes 1819 TITLE I Yes No Yes Yes 1820 TITLE I - ARRA STIMULUS GRANT Yes No Yes Yes 1821 STATE COMP ED - FY01 Yes No Yes Yes 1822 STATE COMP ED - FY02 Yes No Yes Yes 1823 STATE COMP ED - FY03 Yes No Yes Yes 1824 STATE COMP ED - FY04 Yes No Yes Yes 1830 TITLE I SI GRANT - 1003 (G) Yes No Yes Yes 1832 TITLE 1 SCHOOL SUPPORT NETWORK Yes No Yes Yes 1839 TITLE I SI GRANT - 1003 (G) Yes No Yes Yes 1841 TITLE 1 NEGLECTED & DELINQUENT -FY01 Yes No Yes Yes 1842 TITLE 1 NEGLECTED & DELINQUENT - FY02 Yes No Yes Yes 1844 TITLE I NEGLECTED & DELINQUENT - FY04 Yes No Yes Yes 1845 TITLE I NEGLECTED & DELINQUENT - FY05 Yes No Yes Yes 1846 TITLE I NEGLECTED & DELIQUENT Yes No Yes Yes 1847 TITLE I NEGLECTED & DELIQUE Yes No Yes Yes 1848 TITLE I NEGLECTED & DELIQUE Yes No Yes Yes 1849 TITLE I NEGLECTED & DELIQUE Yes No Yes Yes 1850 TITLE I SCHOOL IMPROVEMENT Yes No Yes Yes 1851 TITLE I SCHOOL IMPROVEMENT - FY01 Yes No Yes Yes 1852 TITLE 1 SCHOOL IMPROVEMENT - FY02 Yes No Yes Yes 1853 TITLE 1 SCHOOL IMPROVEMENT -FY02 Yes No Yes Yes 1854 TITLE I SCHOOL IMPROVEMENT - FY04 Yes No Yes Yes 1855 TITLE I SCHOOL IMPROVEMENT - FY05 Yes No Yes Yes 1856 TITLE I SCHOOL IMPROVEMENT Yes No Yes Yes 1857 TITLE I SCHOOL IMPROVEMENT Yes No Yes Yes 1858 TITLE I SCHOOL IMPROVEMENT Yes No Yes Yes 1859 TITLE I SCHOOL IMPROVEMENT Yes No Yes Yes 1860 TITLE I SCHOOL IMPROVEMENT SUPP'L G Yes No Yes Yes 1861 PARTNER SCHOOL PROGRAM - FY01 Yes No Yes Yes 1862 PARTNER SCHOOL PROGRAM - FY02 Yes No Yes Yes 1869 TITLE I SCHOOL IMPROVEMENT SUPP'L GRANT Yes No Yes Yes 1870 TITLE I EDUCATIONALLY DEPRIVED Yes No Yes Yes 1874 TITLE 1 EDUCATIONLLY DEPRIVED - FY05 Yes No Yes Yes 1875 TITLE I EDUCATIONALLY DEPRIVED - FY05 Yes No Yes Yes 1876 TITLE I EDUCATIONALLY DEPRIVED Yes No Yes Yes 1877 TITLE I EDUCATIONALLY DEPRI Yes No Yes Yes 1879 TITLE I EDUCATIONALLY DEPRIVED Yes No Yes Yes 1880 TITLE I CARRYOVER FY 07 Yes No Yes Yes 1885 TITLE I CARRYOVER GRANT FY 05 Yes No Yes Yes 1887 TITLE I CARRYOVER FY06 Yes No Yes Yes 1888 TITLE I CARRYOVER FY07 Yes No Yes Yes 1889 TITLE I CARRYOVER GRANT Yes No Yes Yes 1894 TITLE I SCHOOL IMPROVEMENT- N. OREM MS Yes No Yes Yes 1909 TITLE I SI GRANT - 1003(G) FOCUS PATHWAY Yes No Yes Yes 1911 TARGETED POVERTY 1 - 13036107 Yes No Yes Yes 1912 TARGETED POVERTY 11 - 23243509 Yes No Yes Yes

SEGMENT : FUND Page #5 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------1913 TARGETED POVERTY II - FY03 Yes No Yes Yes 1914 TARGETED POVERTY II - FY04 Yes No Yes Yes 1951 TARGETED IMPROVEMENT GRANT - FY01 Yes No Yes Yes 1952 TARGETED IMPROVEMENT GRANT - FY02 Yes No Yes Yes 1953 TARGETED IMPROVEMENT GRANT -FY03 Yes No Yes Yes 1954 TARGETED IMPROVEMENT GRANT - FY03 Yes No Yes Yes 2002 EXTENDED ELEMENTARY EDUCATION PROGRAM - Yes No Yes Yes 2003 EXTENDED ELEMENTARY EDUCATION PROGRAM - Yes No Yes Yes 2004 EXTENDED ELEMENTARY EDUCATION PROGRAM - Yes No Yes Yes 2010 HOMELESS EDUCATION Yes No Yes Yes 2011 HOMELESS EDUCATION - FY01 Yes No Yes Yes 2012 HOMELESS EDUCATION - FY02 Yes No Yes Yes 2013 HOMELESS EDUCATION - FY03 Yes No Yes Yes 2014 HOMELESS EDUCATION - FY04 Yes No Yes Yes 2015 HOMELESS EDUCATION - FY05 Yes No Yes Yes 2016 HOMELESS EDUCATION Yes No Yes Yes 2017 HOMELESS EDUCATION Yes No Yes Yes 2018 HOMELESS EDUCATION Yes No Yes Yes 2019 HOMELESS EDUCATION Yes No Yes Yes 2021 TITLE VI - FY01 Yes No Yes Yes 2022 TITLE VI - FY02 Yes No Yes Yes 2023 TITLE V - FY03 Yes No Yes Yes 2024 TITLE V - FY04 Yes No Yes Yes 2025 TITLE V - FY05 Yes No Yes Yes 2026 TITLE V Yes No Yes Yes 2027 TITLE V Yes No Yes Yes 2028 TITLE V Yes No Yes Yes 2029 TITLE V Yes No Yes Yes 2036 EMERGENCY IMPACT AID FOR DISPLACED STUDE Yes No Yes Yes 2037 EMERGENCY IMPACT AID FOR DI Yes No Yes Yes 2040 HOMELESS EDUCATION-ARRA Yes No Yes Yes 2060 ADVANCED PLACEMENT TEST FEE PROGRAM Yes No Yes Yes 2070 BCPA - FACILITY RENTAL ACCOUNT Yes No Yes Yes 2201 EFFECTIVE SCHOOLS - CHALLENGE II - FY01 Yes No Yes Yes 2202 EFFECTIVE SCHOOLS - CHALLENGE II - FY02 Yes No Yes Yes 2203 EFFECTIVE SCHOOLS - CHALLENGE II - FY03 Yes No Yes Yes 2204 EFFECTIVE SCHOOLS - CHALLENGE II - FY04 Yes No Yes Yes 2251 CHALLENGE SCHOOL INITIATIVE - FY01 Yes No Yes Yes 2252 CHALLENGE SCHOOL INITIATIVE - FY02 Yes No Yes Yes 2253 CHALLENGE SCHOOL INITIATIVE - FY03 Yes No Yes Yes 2254 CHALLENGE SCHOOL INITIATIVE - FY04 Yes No Yes Yes 2255 CHALLENGE SCHOOL INITIATIVE - FY05 Yes No Yes Yes 2256 CHALLENGE SCHOOL INITIATIVE Yes No Yes Yes 2257 CHALLENGE SCHOOL INITIATIVE Yes No Yes Yes 2258 CHALLENGE SCHOOL INITIATIVE Yes No Yes Yes 3011 GOVERNORS GIFTED AND TALENTED INCENTIVE Yes No Yes Yes 3013 TAG INCENTIVE GRANT Yes No Yes Yes 3014 TAG INCENTIVE GRANT Yes No Yes Yes 3021 GOVERNORS G&T PROGRAM DEVELOPMENT - 1305 Yes No Yes Yes 3022 GOVERNORS G&T PROGRAM DEVELOPMENT - 2326 Yes No Yes Yes 3023 GOVERNORS G&T PROGRAM DEVELOPMENT Yes No Yes Yes 3024 GOVERNORS G&T PROGRAM DEVELOPMENT Yes No Yes Yes 3031 ADVANCED PLACEMENT EXAM ASSISTANCE Yes No Yes Yes 3044 BALDRIDGE AP INITIATIVE - LARGO HS Yes No Yes Yes 3045 BALDRIDGE AP INITIATIVE - LARGO HS Yes No Yes Yes 3046 BALDRIDGE AP INITIATIVE - LARGO HS Yes No Yes Yes 3047 BALDRIDGE AP INITIATIVE - L Yes No Yes Yes 3054 BALDRIDGE AP INITIATIVE - BLADENSBURG HS Yes No Yes Yes 3055 BALDRIDGE AP INITIATIVE - BLADENSBURG HS Yes No Yes Yes 3056 BALDRIDGE AP INITIATIVE Yes No Yes Yes 3057 BALDRIDGE AP INITIATIVE Yes No Yes Yes 3060 ADVANCED PLACEMENT Yes No Yes Yes 3067 ADVANCED PLACEMENT TEST FEE PROGRAM Yes No Yes Yes 3068 ADVANCED PLACEMENT TEST FEE PROGRAM Yes No Yes Yes 3069 Advanced Placement Test Fee Program Yes No Yes Yes

SEGMENT : FUND Page #6 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------3079 BCPA - FACILITY RENTAL ACCOUNT Yes No Yes Yes 3212 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3213 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3214 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3215 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3216 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3217 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3218 GODDARD IPA ASSIGNMENT Yes No Yes Yes 3220 MSDE - PERSONNEL ASSIGNMENT Yes No Yes Yes 3222 MSDE - PERSONNEL ASSIGNMENTS Yes No Yes Yes 3223 MSDE - PERSONNEL ASSIGNMENTS Yes No Yes Yes 3224 MSDE - PERSONNEL ASSIGNMENTS Yes No Yes Yes 3225 MSDE - PERSONNEL ASSIGNMENTS Yes No Yes Yes 3226 MSDE - PERSONNEL ASSIGNMENTS Yes No Yes Yes 3227 MSDE - PERSONNEL ASSIGNMENT Yes No Yes Yes 3228 MSDE - PERSONNEL ASSIGNMENT Yes No Yes Yes 3229 MSDE - PERSONNEL ASSIGNMENT Yes No Yes Yes 3230 EXCELLENCE IN EDUCATION FOUNDA Yes No Yes Yes 3232 EXCELLENCE GRANT Yes No No No 3235 EXCELLENCE IN EDUCATION FOUNDATION Yes No Yes Yes 3236 EXCELLENCE IN EDUCATION FOUNDATION Yes No Yes Yes 3237 EXCELLENCE IN EDUCATION FOU Yes No Yes Yes 3238 EXCELLENCE IN EDUCATION FOUNDATION GRANT Yes No Yes Yes 3239 EXCELLENCE IN EDUCATION FOUNDA Yes No Yes Yes 3410 ESOL - FY00 Yes No Yes Yes 3411 ESOL - FY01 Yes No Yes Yes 3412 ESOL - FY02 Yes No Yes Yes 3413 ESOL - FY03 Yes No Yes Yes 3414 ESOL - FY04 Yes No Yes Yes 3420 TITLE III - ENGLISH LANG AC Yes No Yes Yes 3421 EMERGENCY IMMIGRANT ED - FY01 Yes No Yes Yes 3422 EMERGENCY IMMIGRANT ED - FY02 Yes No Yes Yes 3423 EMERGENCY IMMIGRANT ED - FY03 Yes No Yes Yes 3424 EMERGENCY IMMIGRANT ED - FY04 Yes No Yes Yes 3425 EMERGENCY IMMIGRANT ED - FY05 Yes No Yes Yes 3426 TITLE III - ENGLISH LANG ACQUISITION Yes No Yes Yes 3427 TITLE III - ENGLISH LANG ACQUISITION Yes No Yes Yes 3428 TITLE III - ENGLISH LANG AC Yes No Yes Yes 3429 TITLE III - ENGLISH LANG AC Yes No Yes Yes 3432 REFUGEE SERVICES Yes No Yes Yes 3442 REFUGEE TRAINING Yes No Yes Yes 3443 MONA REFUGEE TRAINING Yes No Yes Yes 3444 MONA REFUGEE TRAINING Yes No Yes Yes 3445 MONA REFUGEE TRAINING Yes No Yes Yes 3452 ENGLISH LANGUAGE & CIVICS ED Yes No Yes Yes 3453 ENGLISH LANGUAGE & CIVICS ED Yes No Yes Yes 3454 ENGLISH LANGUAGE & CIVICS ED Yes No Yes Yes 3455 ENGLISH LANGUAGE & CIVICS ED Yes No Yes Yes 3462 AMERICAN INDIAN EDUCATION - FY02 Yes No Yes Yes 3463 AMERICAN INDIAN EDUCATION - FY03 Yes No Yes Yes 3464 AMERICAN INDIAN EDUCATION - FY04 Yes No Yes Yes 3465 AMERICAN INDIAN EDUCATION - FY05 Yes No Yes Yes 3466 AMERICAN INDIAN EDUCATION Yes No Yes Yes 3467 AMERICAN INDIAN EDUCATION Yes No Yes Yes 3474 REFUGEE CHILDREN SCHOOL IMPACT PROGRAM - Yes No Yes Yes 3484 REFUGEE CHILDREN SCHOOL IMPACT PROGRAM - Yes No Yes Yes 3496 TITLE III - EMERGENCY IMMIGRANT ED Yes No Yes Yes 3497 TITLE III - EMERGENCY IMMIG Yes No Yes Yes 3498 TITLE III - EMERGENCY IMMIG Yes No Yes Yes 3499 TITLE III - EMERGENCY IMMIG Yes No Yes Yes 3510 NATIONAL MUSEUM LANGUAGE GRANT Yes No Yes Yes 3611 SCHOOL LIBRARY PROGRAM - 131451 Yes No Yes Yes 3612 SCHOOL LIBRARY PROGRAM - 233266 Yes No Yes Yes 3613 SCHOOL LIBRARY PROGRAM Yes No Yes Yes 3614 SCHOOL LIBRARY PROGRAM Yes No Yes Yes

SEGMENT : FUND Page #7 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------3620 REA READING IMPROVEMENT GRANT - 031950 Yes No Yes Yes 3630 REA READING IMPROVEMENT GRANT - 031975 Yes No Yes Yes 3641 REA READING IMPROVEMENT GRANT - 130906 Yes No Yes Yes 3652 REA READING IMPROVEMENT GRANT - 232377 Yes No Yes Yes 3662 REA READNG IMPROVEMENT GRANT 232667 Yes No Yes Yes 3663 REA READING IMPROVEMENT GRANT - FY03 Yes No Yes Yes 3672 NATIONAL LEADERSHIP LIBRARIES Yes No Yes Yes 3694 SMALLER LEARNING COMMUNITIES - SUITLAND Yes No Yes Yes 3700 SMALLER LEARNING COMMUNITIES Yes No Yes Yes 3701 SMALLER LEARNING COMMUNITIES - ERHS Yes No Yes Yes 3702 SMALLER LEARNING COMMUNITIES - ERHS Yes No Yes Yes 3709 SMALLER LEARNING COMMUNITIES Yes No Yes Yes 3711 SMALLER LEARNING COMMUNITIES - NWHS Yes No Yes Yes 3712 SMALLER LEARNING COMMUNITIES - NWHS Yes No Yes Yes 3721 21ST CENTURY COMMUNITY LEARNING CENTERS Yes No Yes Yes 3722 21ST CENTURY COMUNITY LEARNING CENTERS Yes No Yes Yes 3723 21ST CENTURY COMMUNITY LEARING CENTERS Yes No Yes Yes 3724 21ST CENTURY COMMUNITY LEARING CENTERS Yes No Yes Yes 3725 21ST CENTURY COMMUNITY LEARNING CENTERS Yes No Yes Yes 3732 COMPREHENSIVE SCHOOL REFORM DEMO - CARRO Yes No Yes Yes 3733 COMPREHENSIVE SCHOOL REFORM DEMO - CARRO Yes No Yes Yes 3734 COMPREHENSIVE SCHOOL REFORM DEMO - CARRO Yes No Yes Yes 3735 CSRD - CARROLLTON ES Yes No Yes Yes 3742 COMPREHENSIVE SCHOOL REFORM DEMO - SCHOO Yes No Yes Yes 3752 COMPREHENSIVE SCHOO REFORM DEMO - 23388 Yes No Yes Yes 3753 COMPREHENSIVE SCHOOL REFORM DEMO Yes No Yes Yes 3754 COMPREHENSIVE SCHOOL REFORM DEMO Yes No Yes Yes 3756 MSDE TEACHER OF THE YEAR/SMALL GRANTS PR Yes No Yes Yes 3757 MSDE TEACHER OF THE YEAR/SM Yes No Yes Yes 3762 COMPREHENSIVE SCHOOL REFORM DEMO - 23388 Yes No Yes Yes 3766 I WANT TO KNOW CAMPAIGN No No Yes Yes 3767 I WANT TO KNOW CAMPAIGN Yes No Yes Yes 3772 COMPREHENSIVE SCHOOL REFORM DEMO - 23388 Yes No Yes Yes 3782 COMPREHENSIVE SCHOOL REFORM DEMO - 23388 Yes No Yes Yes 3793 SMALLER LEARNING COMMUNITIES - FAIRMONT Yes No Yes Yes 3794 SMALLER LEARNING COMMUNITIES - FAIRMONT Yes No Yes Yes 3801 NSF CPMSA - YEAR 4 -HRD - 9624392 Yes No Yes Yes 3802 NSF CPMSA - YEAR5 - HRD 9624392 Yes No Yes Yes 3812 SECME - NASA Yes No Yes Yes 3813 SECME -NASA Yes No Yes Yes 3890 SAG - GEAR UP STEPS PROGRAM Yes No Yes Yes 3900 SCHOOL RECOGNITION AWARD Yes No Yes Yes 3901 SCHOOL RECOGNITION AWARD - FY01 Yes No Yes Yes 3902 SCHOOL RECOGNITION AWARD - FY02 Yes No Yes Yes 3903 SCHOOL RECOGNITION AWARD FY03 Yes No Yes Yes 3904 SCHOOL RECOGNITION AWARD - FY04 Yes No Yes Yes 3905 SCHOOL RECOGNITION AWARD - FY05 Yes No Yes Yes 3906 SCHOOL RECOGNITION AWARD Yes No Yes Yes 3907 SCHOOL RECOGNITION AWARD Yes No Yes Yes 3908 SCHOOL RECOGNITION AWARD Yes No Yes Yes 3909 SCHOOL RECOGNITION AWARD Yes No Yes Yes 3911 RECON ELIGIBLE SCHOOLS - 132469 Yes No Yes Yes 3912 RECON ELIGIBLE SCHOOLS - 232722 Yes No Yes Yes 3913 RECON ELIGIBLE SCHOOLS - FY03 Yes No Yes Yes 3914 RECON ELIGIBLE SCHOOLS - FY04 Yes No Yes Yes 3915 RECON ELIGIBLE SCHOOLS - FY05 Yes No Yes Yes 3916 RECON ELIGIBLE SCHOOLS Yes No Yes Yes 3917 RECON ELIGIBLE SCHOOLS Yes No Yes Yes 3918 RECON ELIGIBLE SCHOOLS Yes No Yes Yes 3919 RECON ELIGIBLE SCHOOLS Yes No Yes Yes 3922 POTOMAC HIGH SCHOOL Yes No Yes Yes 3923 POTOMAC HIGH SCHOOL SAT Yes No Yes Yes 3924 POTOMAC HIGH SCHOOL SAT Yes No Yes Yes 3930 FINE ARTS INITIATIVE Yes No Yes Yes 3931 FINE ARTS INITIATIVE - FY01 Yes No Yes Yes

SEGMENT : FUND Page #8 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------3932 FINE ARTS INITIATIVE - FY02 Yes No Yes Yes 3933 FINE ARTS INITIATIVE - FY03 Yes No Yes Yes 3934 FINE ARTS INITIATIVE - FY04 Yes No Yes Yes 3935 FINE ARTS INITIATIVE - FY05 Yes No Yes Yes 3936 FINE ARTS INITIATIVE Yes No Yes Yes 3937 FINE ARTS INITIATIVE Yes No Yes Yes 3938 FINE ARTS INITIATIVE Yes No Yes Yes 3939 FINE ARTS INITIATIVE Yes No Yes Yes 3941 CLASS SIZE REDUCTION GRANT - 130524 Yes No Yes Yes 3942 CLASS SIZE REDUCTION GRANT - 233192 Yes No Yes Yes 3943 CLASS SIZE REDUCTION GRANT - FY03 Yes No Yes Yes 3944 CLASS SIZE REDUCTION GRANT - FY04 Yes No Yes Yes 3948 MHEC - 7 HABITS OF HIGHLY EFFECTIVE TEEN Yes No Yes Yes 3950 GEAR-UP Yes No Yes Yes 3951 GEAR-UP - 130667 Yes No Yes Yes 3952 GEAR-UP - 232802 Yes No Yes Yes 3953 GEAR-UP Yes No Yes Yes 3954 GEAR-UP Yes No Yes Yes 3955 GEAR-UP Yes No Yes Yes 3956 GEAR-UP Yes No Yes Yes 3957 GEAR-UP Yes No Yes Yes 3958 GEAR-UP Yes No Yes Yes 3959 GEAR-UP Yes No Yes Yes 3962 MAGNET SCHOOL ASSISTANCE Yes No Yes Yes 3963 MAGNET SCHOOL ASSISTANCE Yes No Yes Yes 3964 MAGNET SCHOOL ASSISTANCE Yes No Yes Yes 3965 MAGNET SCHOOL ASSISTANCE Yes No Yes Yes 3970 GEAR UP - FEDERAL STEPS PROGRAM Yes No Yes Yes 3971 MSPAP TOOLS AND MANIPULATIVES Yes No Yes Yes 3979 GEAR UP - FEDERAL STEPS PROGRAM Yes No Yes Yes 3982 FINE ARTS - HYATTSVILLE MS Yes No Yes Yes 3992 FINE ARTS - ROCKLEDGES ES Yes No Yes Yes 3993 FINE ARTS - ROCKLEDGES ES Yes No Yes Yes 4002 MARYLAND EQUIPMENT INCENTIVE FUND Yes No Yes Yes 4003 MARYLAND EQUIPMENT INCENTIVE FUND Yes No Yes Yes 4004 MARYLAND EQUIPMENT INCENTIVE FUND Yes No Yes Yes 4005 MARYLAND EQUIPMENT INCENTIVE FUND Yes No Yes Yes 4006 MARYLAND EQUIPMENT INCENTIVE FUND Yes No Yes Yes 4007 MARYLAND EQUIPMENT INCENTIV Yes No Yes Yes 4008 MARYLAND EQUIPMENT INCENTIV Yes No Yes Yes 4009 MARYLAND EQUIPMENT INCENTIV Yes No Yes Yes 4012 Do Not Use No No Yes Yes 4022 QUEST SUMMER PROGRAM Yes No Yes Yes 4023 QUEST SUMMER PROGRAM Yes No Yes Yes 4024 QUEST SUMMER PROGRAM Yes No Yes Yes 4025 QUEST SUMMER PROGRAM Yes No Yes Yes 4026 QUEST SUMMER PROGRAM Yes No Yes Yes 4027 QUEST SUMMER PROGRAM Yes No Yes Yes 4212 STUDENT SERVICE LEARNING Yes No Yes Yes 4222 LEARN & SERVE Yes No Yes Yes 4226 LEARN AND SERVE AMERICA Yes No Yes Yes 4227 LEARN AND SERVE AMERICA Yes No Yes Yes 4228 LEARN AND SERVE AMERICA Yes No Yes Yes 4229 LEARN AND SERVE AMERICA Yes No Yes Yes 4232 MD STUDENT SERVICE ALLIANCE Yes No Yes Yes 4242 SERVE AMERICA SUBGRANT Yes No Yes Yes 4252 PROJECT SERVE Yes No Yes Yes 4267 JHU - NEW HORIZONS PLANETARIUM PROGRAM Yes No Yes Yes 4400 SE ADVISORY COMMITTEE Yes No Yes Yes 4405 SE ADVISORY COMMITTEE Yes No Yes Yes 4406 SE ADVISORY COMMITTEE Yes No Yes Yes 4407 SE ADVISORY COMMITTEE Yes No Yes Yes 4408 SE ADVISORY COMMITTEE Yes No Yes Yes 4409 SE ADVISORY COMMITTEE Yes No Yes Yes 4410 STATE PASSTHROUGH Yes No Yes Yes

SEGMENT : FUND Page #9 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------4412 STATE PASSTHROUGH - FY02 Yes No Yes Yes 4413 STATE PASSTHROUGH - FY03 Yes No Yes Yes 4414 STATE PASSTHROUGH - FY04 Yes No Yes Yes 4415 STATE PASSTHROUGH - FY05 Yes No Yes Yes 4416 STATE PASSTHROUGH Yes No Yes Yes 4417 STATE PASSTHROUGH Yes No Yes Yes 4418 STATE PASSTHROUGH Yes No Yes Yes 4419 STATE PASSTHROUGH Yes No Yes Yes 4420 PRESCHOOL PASSTHROUGH Yes No Yes Yes 4422 PRESCHOOL PASSTHROUGH - FY02 Yes No Yes Yes 4423 PRESCHOOL PASSTHROUGH - FY03 Yes No Yes Yes 4424 PRESCHOOL PASSTHROUGH - FY04 Yes No Yes Yes 4425 PRESCHOOL PASSTHROUGH - FY05 Yes No Yes Yes 4426 PRESCHOOL PASSTHROUGH Yes No Yes Yes 4427 PRESCHOOL PASSTHROUGH Yes No Yes Yes 4428 PRESCHOOL PASSTHROUGH Yes No Yes Yes 4429 PRESCHOOL PASSTHROUGH Yes No Yes Yes 4430 PERSONNEL DEVELOPMENT PLAN (PD Yes No Yes Yes 4431 CSPD - FY01 Yes No Yes Yes 4432 CSPD - FY02 Yes No Yes Yes 4433 CSPD - FY03 Yes No Yes Yes 4434 CSPD - FY04 Yes No Yes Yes 4435 CSPD - FY05 Yes No Yes Yes 4436 CSPD Yes No Yes Yes 4437 PERSONNEL DEVELOPMENT PLAN (PDP) Yes No Yes Yes 4438 PERSONNEL DEVELOPMENT PLAN (PDP) Yes No Yes Yes 4439 PERSONNEL DEVELOPMENT PLAN (PD Yes No Yes Yes 4440 GOVERNORS TRANSITION Yes No Yes Yes 4442 GOVERNORS TRANSITION Yes No Yes Yes 4443 GOVERNORS TRANSITION Yes No Yes Yes 4444 GOVERNORS TRANSITION Yes No Yes Yes 4445 GOVERNORS TRANSITION Yes No Yes Yes 4446 GOVERNORS TRANSITION Yes No Yes Yes 4447 GOVERNORS TRANSITION Yes No Yes Yes 4448 GOVERNORS TRANSITION Yes No Yes Yes 4449 GOVERNORS TRANSITION Yes No Yes Yes 4450 PARENT EDUCATOR Yes No Yes Yes 4451 PARENT EDUCATOR - FY01 Yes No Yes Yes 4452 PARENT EDUCATOR - FY02 Yes No Yes Yes 4453 PARENT EDUCATOR - FY03 Yes No Yes Yes 4454 PARENT EDUCATOR - FY04 Yes No Yes Yes 4455 PARENT EDUCATOR - FY05 Yes No Yes Yes 4456 PARENT EDUCATOR Yes No Yes Yes 4457 PARENT EDUCATOR Yes No Yes Yes 4458 PARENT EDUCATOR Yes No Yes Yes 4459 PARENT EDUCATOR Yes No Yes Yes 4460 MEDICAID REIMBURSEMENT Yes No Yes Yes 4462 MEDICAID REIMBURSEMENT - FY02 Yes No Yes Yes 4463 MEDICAID REIMBURSEMENT - FY03 Yes No Yes Yes 4464 MEDICAID REIMBURSEMENT Yes No Yes Yes 4465 MEDICAID REIMBURSEMENT - FY05 Yes No Yes Yes 4466 MEDICAID REIMBURSEMENT Yes No Yes Yes 4467 MEDICAID REIMBURSEMENT Yes No Yes Yes 4468 MEDICAID REIMBURSEMENT Yes No Yes Yes 4469 MEDICAID REIMBURSEMENT Yes No Yes Yes 4470 SUPPLEMENTAL AIDS AND SERVICES Yes No Yes Yes 4472 MEDICAID REIMBURSEMENT - AUTISM WAIVER P Yes No Yes Yes 4473 MEDICAID REIMBURSEMENT - AUTISM WAIVER - Yes No Yes Yes 4474 MEDICAID REIMBURSEMENT - AUTISM WAIVER - Yes No Yes Yes 4475 MEDICAID REIMBURSEMENT - AUTISM WAIVER - Yes No Yes Yes 4476 MEDICAID REIMBURSEMENT Yes No Yes Yes 4477 MEDICAID REIMBURSEMENT Yes No Yes Yes 4478 MEDICAID REIMBURSEMENT Yes No Yes Yes 4479 SUPPLEMENTAL AIDS AND SERVICES Yes No Yes Yes 4480 LRE - NONCOMPETITIVE Yes No Yes Yes

SEGMENT : FUND Page #10 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------4483 LRE Yes No Yes Yes 4484 LRE Yes No Yes Yes 4485 LRE Yes No Yes Yes 4486 LRE - NONCOMPETITIVE Yes No Yes Yes 4487 LRE - NONCOMPETITIVE Yes No Yes Yes 4488 LRE - NONCOMPETITIVE Yes No Yes Yes 4489 LRE - NONCOMPETITIVE Yes No Yes Yes 4490 MSIG Yes No Yes Yes 4494 MSIG Yes No Yes Yes 4495 MD State Improvement Grant (MSIG) Yes No Yes Yes 4496 MSIG Yes No Yes Yes 4497 MSIG Yes No Yes Yes 4498 DO NOT USE Yes No Yes Yes 4499 DO NOT USE Yes No Yes Yes 4500 SPECIAL EDUCATION - PRESCHOOL PASSTHROUG Yes No Yes Yes 4505 DO NOT USE Yes No No No 4506 DO NOT USE Yes No Yes Yes 4507 DO NOT USE Yes No Yes Yes 4510 SPECIAL EDUCATION - IDEA B ARRA STIMULUS Yes No Yes Yes 4520 SUPPORT FOR STUDENTS WITH EMOTIONAL Yes No Yes Yes 4525 PRE SCHOOL PASSTHROUGH-LRE Yes No Yes Yes 4526 PRE SCHOOL PASSTHROUGH Yes No Yes Yes 4527 PRE SCHOOL PASSTHROUGH Yes No Yes Yes 4529 SUPPORT FOR STUDENTS WITH EMOTIONAL DIST Yes No Yes Yes 4530 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4535 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4536 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4537 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4538 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4539 ALTERNATE MD SCHOOL ASSESSMENT Yes No Yes Yes 4540 STUDENT ACHIEVEMENT AYP Yes No Yes Yes 4546 STUDENT ACHIEVEMENT AYP Yes No Yes Yes 4547 STUDENT ACHIEVEMENT AYP Yes No Yes Yes 4548 STUDENT ACHIEVEMENT AYP Yes No Yes Yes 4549 STUDENT ACHIEVEMENT AYP Yes No Yes Yes 4550 TRANSITION AND DROPOUT PREVENTION Yes No Yes Yes 4556 EXITING SCHOOL Yes No Yes Yes 4557 EXITING SCHOOL Yes No Yes Yes 4558 EXITING SCHOOL Yes No Yes Yes 4559 TRANSITION AND DROPOUT PREVENTION Yes No Yes Yes 4560 LRE - COMPETITIVE 6-21 Yes No Yes Yes 4566 LRE - COMPETITIVE Yes No Yes Yes 4567 LRE - COMPETITIVE Yes No Yes Yes 4568 LRE - COMPETITIVE Yes No Yes Yes 4569 LRE-COMPETITIVE 6-21 Yes No Yes Yes 4570 LRE - COMPETITIVE 3-5 Yes No Yes Yes 4579 LRE COMPETITIVE 3-5 Yes No Yes Yes 4580 MD HSA SPECIAL EDUCATION INTERVENTION Yes No Yes Yes 4589 MD HSA SPECIAL EDUCATION INTERVENTION GR Yes No Yes Yes 4590 FISCAL SUPPORTS FOR CORRECTIVE ACTI Yes No Yes Yes 4599 FISCAL SUPPORTS FOR CORRECTIVE ACTION PL Yes No Yes Yes 4600 INFANTS & TODDLERS - PART B-C Yes No Yes Yes 4602 INFANTS & TODDLERS - PART B - FY02 Yes No Yes Yes 4603 INFANTS & TODDLERS - PART B - FY03 Yes No Yes Yes 4604 INFANTS & TODDLERS - PART B - FY04 Yes No Yes Yes 4605 INFANTS & TODDLERS - PART B-CLIG Yes No Yes Yes 4606 INFANTS & TODDLERS-Part B-CLIG Yes No Yes Yes 4607 INFANTS & TODDLERS-PART B-C Yes No Yes Yes 4608 INFANTS & TODDLERS - PART B-C Yes No Yes Yes 4609 INFANTS & TODDLERS - PART B-C Yes No Yes Yes 4610 INFANTS & TODDLERS - PART C-C Yes No Yes Yes 4612 INFANTS & TODDLERS - PART C - FY02 Yes No Yes Yes 4613 INFANTS & TODDLERS - PART C -FY03 Yes No Yes Yes 4614 INFANTS & TODDLERS - PART C -FY04 Yes No Yes Yes 4615 INFANTS & TODDLERS - PART C - CLIG Yes No Yes Yes

SEGMENT : FUND Page #11 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------4616 INFANTS & TODDLERS Part C-CLIG Yes No Yes Yes 4617 INFANTS & TODDLERS-PART C-C Yes No Yes Yes 4618 INFANTS & TODDLERS - PART C-C Yes No Yes Yes 4619 INFANTS & TODDLERS - PART C-C Yes No Yes Yes 4620 INFANTS & TODDLERS - YR RND S Yes No Yes Yes 4622 INFANT & TODDLERS - YEAR ROUND SERVICES Yes No Yes Yes 4623 INFANT & TODDLERS - YEAR ROUND SERVICES Yes No Yes Yes 4624 INFANT & TODDLERS - YEAR ROUND SERVICES Yes No Yes Yes 4625 INFANT & TODDLERS - YR ROUND SVC-CLIG Yes No Yes Yes 4626 INFANTS & TODDLERS-Yr Rnd Svcs-CLIG Yes No Yes Yes 4627 INFANTS & TODDLERS-YR RND S Yes No Yes Yes 4628 INFANTS & TODDLERS - YR RND S Yes No Yes Yes 4629 INFANTS & TODDLERS - YR RND S Yes No Yes Yes 4630 INFANTS & TODDLERS - MEDICAL Yes No Yes Yes 4632 INFANT & TODDLERS - MEDICAL ASSISTANCE - Yes No Yes Yes 4633 INFANT & TODDLERS - MEDICAL ASSISTANCE - Yes No Yes Yes 4634 INFANT & TODDLERS - MEDICAL ASSISTANCE - Yes No Yes Yes 4635 INFANT & TODDLERS - MEDICAL ASSIST.-CLIG Yes No Yes Yes 4636 INFANTS & TODDLERS-Medical Assistance-CL Yes No Yes Yes 4637 INFANTS & TODDLERS-MEDICAL Yes No Yes Yes 4638 INFANTS & TODDLERS - MEDICAL Yes No Yes Yes 4639 INFANTS & TODDLERS - MEDICAL Yes No Yes Yes 4647 INFANT & TODDLERS - PG HEALTH DEPT Yes No Yes Yes 4648 INFANT & TODDLERS - PG HEALTH DEPT Yes No Yes Yes 4649 INFANTS & TODDLERS - PG HEALTH Yes No Yes Yes 4650 SIXTEN FOUNDATION GRANT - CEIS Yes No Yes Yes 4659 SIXTEN FOUNDATION GRANT - CEIS Yes No Yes Yes 4660 TELEPSYCHIATRY - MENTAL HEALTH INITIATIV Yes No Yes Yes 4670 MEDICAID - INTERGOVERNMENTAL TRANSFER Yes No Yes Yes 4680 SERVICE FOR EMOTIONAL DISTURBANCE IN SCH Yes No Yes Yes 4690 PRESCHOOL INITIATIVE FOR STUDENTS 3-5 YE Yes No Yes Yes 4702 STEPPING STONES Yes No Yes Yes 4711 READING FOR THE BLIND Yes No Yes Yes 4714 ITSS GRANT Yes No Yes Yes 4715 ITSS GRANT Yes No Yes Yes 4716 ITSS GRANT Yes No Yes Yes 4717 ITSS GRANT Yes No Yes Yes 4718 ITSS GRANT Yes No Yes Yes 4719 ITSS GRANT Yes No Yes Yes 4721 DISCIPLINE OF STUDENTS W/ DISABILITIES Yes No Yes Yes 4731 INCLUSIVE ED PROGRAM Yes No Yes Yes 4741 AUTISM TRAINING PROJECT Yes No Yes Yes 4751 TECHNOLOGY RESEARCH TO PRACTICE Yes No Yes Yes 4752 TECHNOLOGY RESEARCH TO PRACTICE Yes No Yes Yes 4753 TECHNOLOGY RESEARCH TO PRACTICE Yes No Yes Yes 4754 TECHNOLOGY RESEARCH TO PRACTICE Yes No Yes Yes 4755 TECH RESEARCH PRACT Yes No Yes Yes 4756 TECH RESEARCH PRACT Yes No Yes Yes 4757 TECH RESEARCH PRACT Yes No Yes Yes 4758 TECH RESEARCH PRACT Yes No Yes Yes 4759 TECH RESEARCH PRACT Yes No Yes Yes 4761 MCIE INCLUSIVE EDUCATION Yes No Yes Yes 4771 ENHANCING TRANSITION Yes No Yes Yes 4781 STATE IMPROVEMENT GRANT - FY01 Yes No Yes Yes 4782 STATE IMPROVEMENT GRANT - FY02 Yes No Yes Yes 4783 STATE IMPROVEMENT GRANT - FY03 Yes No Yes Yes 4784 STATE IMPROVEMENT GRANT - FY04 Yes No Yes Yes 4785 STATE IMPROVEMENT GRANT - FY05 Yes No Yes Yes 4786 STATE IMPROVEMENT GRANT Yes No Yes Yes 4787 STATE IMPROVEMENT GRANT Yes No Yes Yes 4788 STATE IMPROVEMENT GRANT Yes No Yes Yes 4789 STATE IMPROVEMENT GRANT Yes No Yes Yes 4792 CAPACITY BUILDING GRANT Yes No Yes Yes 4802 TRANSDISCIPLINARY GRANT Yes No Yes Yes 4812 HORIZON PROGRAM Yes No Yes Yes

SEGMENT : FUND Page #12 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------4813 HORIZON PROGRAM Yes No Yes Yes 4814 HORIZON PROGRAM Yes No Yes Yes 4815 HORIZON PROGRAM Yes No Yes Yes 4816 HORIZON PROGRAM Yes No Yes Yes 4817 HORIZON PROGRAM Yes No Yes Yes 4818 HORIZON PROGRAM Yes No Yes Yes 4819 HORIZON PROGRAM Yes No Yes Yes 4821 ADAPTIVE EQUIPMENT MAINTENANCE Yes No Yes Yes 4831 LCC COORDINATOR - LMB & LCC Yes No Yes Yes 4833 LCC COORDINATOR - LMB & LCC Yes No Yes Yes 4834 LCC COORDINATOR - LMB & LCC Yes No Yes Yes 4835 LCC COORDINATOR - LMB & LCC Yes No Yes Yes 4836 LCC COORDINATOR Yes No Yes Yes 4837 LCC COORDINATOR Yes No Yes Yes 4838 LCC COORDINATOR Yes No Yes Yes 4839 LCC COORDINATOR Yes No Yes Yes 4842 JHU - IMPROVING PERSONNEL Yes No Yes Yes 4843 JHU - IMPROVING PERSONNEL Yes No Yes Yes 4844 JHU - IMPROVING PERSONNEL Yes No Yes Yes 4845 JHU IMPROVING PERSONNEL Yes No Yes Yes 4846 JHU IMPROVING PERSONNEL Yes No Yes Yes 4847 JHU IMPROVING PERSONNEL Yes No Yes Yes 4848 JHU IMPROVING PERSONNEL Yes No Yes Yes 4849 JHU IMPROVING PERSONNEL Yes No Yes Yes 4852 MD SEEP AIR STUDY Yes No Yes Yes 4853 MD SEEP AIR STUDY Yes No Yes Yes 4862 ASSISTIVE TECHNOLOGY GRANT Yes No Yes Yes 4864 ASSISTIVE TECHNOLOGY GRANT Yes No Yes Yes 4873 RICA REIMBURSEMENT Yes No Yes Yes 4874 RICA REIMBURSEMENT Yes No Yes Yes 4875 RICA REIMBURSEMENT Yes No Yes Yes 4883 PARA-EDUCATOR GRANT Yes No Yes Yes 4884 PARA-EDUCATOR GRANT Yes No Yes Yes 4885 PARA EDUCATOR Yes No Yes Yes 4886 PARA EDUCATOR Yes No Yes Yes 4887 PARA EDUCATOR Yes No Yes Yes 4888 PARA EDUCATOR Yes No Yes Yes 4889 PARA EDUCATOR Yes No Yes Yes 4893 WRAP-AROUND SERVICES Yes No Yes Yes 4894 WRAP-AROUND SERVICES Yes No Yes Yes 4900 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4901 JP HOYER EARLY CHILDHOOD CENTER - 131699 Yes No Yes Yes 4902 JP HOYER EARLY CHILDHOOD CENTER - 23209 Yes No Yes Yes 4903 JP HOYER EARLY CHILDHOOD CENTER - FY03 Yes No Yes Yes 4904 JP HOYER EARLY CHILDHOOD CENTER - FY04 Yes No Yes Yes 4905 JP HOYER EARLY CHILDHOOD CENTER - FY05 Yes No Yes Yes 4906 JP HOYER EARLY CHILDHOOD CENTER Yes No Yes Yes 4907 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4908 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4909 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4910 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4911 JP HOYER EARLY CHILDHOOD CENTER - ENHAN Yes No Yes Yes 4912 JP HOYER EARLY CHILDHOOD CENTER - ENHAN Yes No Yes Yes 4913 JP HOYER EARLY CHILDHOOD CENTER - ENHAN Yes No Yes Yes 4914 JP HOYER EARLY CHILDHOOD CENTER - ENHAN Yes No Yes Yes 4915 JP HOYER EARLY CHILDHOOD CENTER - ENHAN Yes No Yes Yes 4916 JP HOYER EARLY CHILDHOOD CENTER Yes No Yes Yes 4917 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4918 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4919 JP HOYER EARLY CHILDHOOD CE Yes No Yes Yes 4920 JUDY CENTER - ASRC ANNUAL GOLF TOUR Yes No Yes Yes 4928 Judy Center-ASRC Annual Golf Tournament Yes No Yes Yes 4929 JUDY CENTER - ASRC ANNUAL GOLF TOURNEY Yes No Yes Yes 4985 CEC CONVENTION AND EXPO Yes No Yes Yes 4986 CEC CONVENTION AND EXPO Yes No Yes Yes

SEGMENT : FUND Page #13 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------4987 CEC CONVENTION AND EXPO Yes No Yes Yes 4988 CEC CONVENTION AND EXPO Yes No Yes Yes 4989 CEC CONVENTION AND EXPO Yes No Yes Yes 6010 TEACHER DEVELOPMENT GRANT - FY00 Yes No Yes Yes 6011 TEACHER DEVELOPMENT GRANT - FY01 Yes No Yes Yes 6012 TEACHER DEVELOPMENT GRANT - FY02 Yes No Yes Yes 6013 TEACHER DEVELOPMENT GRANT - FY03 Yes No Yes Yes 6014 TEACHER DEVELOPMENT GRANT - FY04 Yes No Yes Yes 6017 PROFESSIONAL DEVELOPMENT IN READING Yes No Yes Yes 6018 PROFESSIONAL DEVELOPMENT IN READING Yes No Yes Yes 6019 PROFESSIONAL DEVELOPMENT IN RE Yes No Yes Yes 6021 PROVISIONAL CERTIFICATION - FY01 Yes No Yes Yes 6022 PROVISIONAL CERTIFICATION - FY02 Yes No Yes Yes 6023 PROVISIONAL CERTIFICATION - FY03 Yes No Yes Yes 6024 PROVISIONAL CERTIFICATION - FY04 Yes No Yes Yes 6031 TEACHER MENTORING PROGRAM - 130361 Yes No Yes Yes 6032 TEACHER MENTORING PROGRAM - 234071 Yes No Yes Yes 6033 TEACHER MENTORING PROGRAM Yes No Yes Yes 6034 TEACHER MENTORING PROGRAM Yes No Yes Yes 6041 TEACHER MENTORING PROGRAM- 131164 Yes No Yes Yes 6042 TEACHER MENTORING PROGRAM - 23312901 Yes No Yes Yes 6043 TEACHER MENTORING PROGRAM - 33102802 Yes No Yes Yes 6052 TEACHER MENTORING PROGRAM - 23312902 Yes No Yes Yes 6063 MARCO GRANT Yes No Yes Yes 6064 MARCO GRANT Yes No Yes Yes 6065 MARCO GRANT Yes No Yes Yes 6066 MARCO GRANT Yes No Yes Yes 6067 MARCO GRANT Yes No Yes Yes 6068 MARCO GRANT Yes No Yes Yes 6069 MARCO GRANT Yes No Yes Yes 6073 MARCO SUPPLEMENTAL GRANT Yes No Yes Yes 6074 MARCO SUPPLEMENTAL GRANT Yes No Yes Yes 6084 MACRO GRANT - TEACHING TRANSITION Yes No Yes Yes 6096 READING FIRST GIFTED GRANT Yes No Yes Yes 6097 READING FIRST GIFTED GRANT Yes No Yes Yes 6098 READING FIRST GIFTED GRANT Yes No Yes Yes 6099 READING FIRST GIFTED GRANT Yes No Yes Yes 6100 TITLE II Yes No Yes Yes 6101 EISENHOWER MATH & SCIENCE - FY01 Yes No Yes Yes 6102 ESINHOWER MATH & SCIENCE - FY02 Yes No Yes Yes 6103 TITLE II Yes No Yes Yes 6104 TITLE II Yes No Yes Yes 6105 TITLE II Yes No Yes Yes 6106 TITLE II Yes No Yes Yes 6107 TITLE II Yes No Yes Yes 6108 TITLE II Yes No Yes Yes 6109 TITLE II Yes No Yes Yes 6115 TITLE II REOBLIGATION FY03 Yes No Yes Yes 6117 TITLE II, A SUPPLEMENTAL Yes No Yes Yes 6118 TITLE II, A SUPPLEMENTAL Yes No Yes Yes 6119 TITLE II, A SUPPLEMENTAL Yes No Yes Yes 6120 READING FIRST GRANT Yes No Yes Yes 6124 Reading First Grant Yes No Yes Yes 6125 READING FIRST GRANT Yes No Yes Yes 6126 READING FIRST GRANT Yes No Yes Yes 6127 READING FIRST GRANT Yes No Yes Yes 6128 READING FIRST GRANT Yes No Yes Yes 6129 READING FIRST GRANT Yes No Yes Yes 6130 EARLY READING FIRST PROGRAM Yes No Yes Yes 6136 EARLY READING FIRST PROGRAM Yes No Yes Yes 6137 EARLY READING FIRST PROGRAM Yes No Yes Yes 6138 EARLY READING FIRST PROGRAM Yes No Yes Yes 6139 EARLY READING FIRST PROGRAM Yes No Yes Yes 6146 USDE/AIR PD IMPACT STUDY Yes No Yes Yes 6147 USDE/AIR PD IMPACT STUDY Yes No Yes Yes

SEGMENT : FUND Page #14 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------6148 USDE/AIR PD IMPACT STUDY Yes No Yes Yes 6151 PREPARING TOMMORROW'S TEACHERS TO USE TE Yes No Yes Yes 6152 PREPARING TOMMORROW'S TEACHERS TO USE TE Yes No Yes Yes 6153 PREPARING TOMMORROW'S TEACHERS TO USE TE Yes No Yes Yes 6154 PREPARING TOMORROW'S TEACHERS TO USE TEC Yes No Yes Yes 6155 PREPARING TOMORROW'S TEACHERS TO USE TEC Yes No Yes Yes 6160 TEACHER QUALITY ACT OF 2006 GR Yes No Yes Yes 6161 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6162 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6163 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6164 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6168 TEACHER QUALITY ACT OF 2006 GRANT Yes No Yes Yes 6169 TEACHER QUALITY ACT OF 2006 GR Yes No Yes Yes 6172 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6178 COMCAST GRANT - READING TOGETHER PROGRAM Yes No Yes Yes 6179 COMCAST GRANT - READING TOGETH Yes No Yes Yes 6182 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6192 REGIONAL PROFESSIONAL DEVELOPMENT NETWOR Yes No Yes Yes 6201 MD TECH ACADEMY SATELLITE PROGRAM - 1303 Yes No Yes Yes 6212 MD TECH ACADEMY SATELITTE PROGRAM Yes No Yes Yes 6213 MD TECH ACADEMY SATELLITE PROGRAM Yes No Yes Yes 6214 MD TECH ACADEMY SATELLITE PROGRAM Yes No Yes Yes 6220 MMSR STAFF DEV GRANT Yes No Yes Yes 6221 MMSR STAFF DEV GRANT - 130631 Yes No Yes Yes 6222 MMSR STAFF DEV GRANT - 232772 Yes No Yes Yes 6223 MMSR STAFF DEV GRANT - 331019 Yes No Yes Yes 6224 MMSR STAFF DEV GRANT Yes No Yes Yes 6225 MMSR STAFF DEV GRANT Yes No Yes Yes 6226 MMSR STAFF DEV GRANT Yes No Yes Yes 6227 MMSR STAFF DEV GRANT Yes No Yes Yes 6228 MMSR STAFF DEV GRANT Yes No Yes Yes 6229 MMSR STAFF DEV GRANT Yes No Yes Yes 6231 PROJECT LINC Yes No Yes Yes 6232 PROJECT LINC Yes No Yes Yes 6233 PROJECT LINC Yes No Yes Yes 6234 PROJECT LINC Yes No Yes Yes 6235 PROJECT LINC Yes No Yes Yes 6236 PROJECT LINC Yes No Yes Yes 6237 PROJECT LINC Yes No Yes Yes 6243 EMERGENT & BALANCE LITERACY SUBGRANT Yes No Yes Yes 6244 EMERGENT & BALANCE LITERACY SUBGRANT Yes No Yes Yes 6245 EMERGENT & BALANCE LITERACY SUBGRANT Yes No Yes Yes 6246 EMERGENT & BALANCE LITERACY SUBGRANT Yes No Yes Yes 6247 EMERGENT & BALANCE LITERACY Yes No Yes Yes 6248 EMERGENT & BALANCE LITERACY Yes No Yes Yes 6249 EMERGENT & BALANCE LITERACY Yes No Yes Yes 6253 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6254 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6255 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6256 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6257 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6258 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6259 NSA SUMMER MATH INSTITUTE Yes No Yes Yes 6260 NSA NATL COUNCIL OF TEACHER Yes No Yes Yes 6264 NSA NATL COUNCIL OF TEACHERS OF MATH Yes No Yes Yes 6265 NSA NATL COUNCIL OF TEACHERS OF MATH Yes No Yes Yes 6266 NSA NATL COUNCIL OF TEACHERS OF MATH Yes No Yes Yes 6267 NSA NATL COUNCIL OF TEACHER Yes No Yes Yes 6268 NSA NATL COUNCIL OF TEACHER Yes No Yes Yes 6269 NSA NATL COUNCIL OF TEACHER Yes No Yes Yes 6270 SCIENCE TECHNOLOGY ENGINEERING AND MATHE Yes No Yes Yes 6277 SCIENCE, TECHNOLOGY, ENG,& MATH INITIATI Yes No Yes Yes 6278 SCIENCE, TECHNOLOGY, ENG, & MATH INITIAT Yes No Yes Yes 6279 SCIENCE, TECHNOLOGY, ENG, & MA Yes No Yes Yes 6284 AP-GREAT EXPECTATIONS - HIGH POINT HS Yes No Yes Yes

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Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------6286 AP-GREAT EXPECTATIONS - HIGH POINT HS Yes No Yes Yes 6287 AP-GREAT EXPECTATIONS - HIGH POINT HS Yes No Yes Yes 6288 AP-GREAT EXPECTATIONS - HIG Yes No Yes Yes 6289 AP - GREAT EXPECTATIONS - HIG Yes No Yes Yes 6298 TIF - TEACHER INCENTIVE FUND Yes No Yes Yes 6299 TIF - TEACHER INCENTIVE FUND Yes No Yes Yes 6302 GOALS 2000 - SCHOOLS FOR SUCCESS - 13034 Yes No Yes Yes 6308 PERFORMANCE MANAGEMENT - DIAGNOSTIC AND Yes No Yes Yes 6309 PERFORMANCE MANAGEMENT - DIAGN Yes No Yes Yes 6312 GAOLS 2000 - BUILDING CLASSROOM LIBRARIE Yes No Yes Yes 6318 PERFORMANCE MANAGEMENT GRANT - MSDF Yes No Yes Yes 6322 GOALS 2000 - BUILDING CLASSROOM LIBRARIE Yes No Yes Yes 6328 PERFORMANCE MANAGEMENT GRANT - EEBF Yes No Yes Yes 6332 GOALS 2000 - ESTABLISHING A MENTORING AC Yes No Yes Yes 6340 NSF - MINORITY STUDENT PIPELINE Yes No Yes Yes 6342 GOALS 2000 - ROLE OF THE PRINCIPAL - 131 Yes No Yes Yes 6349 NSF - MINORITY STUDENT PIPELINE Yes No Yes Yes 6358 PERFORMANCE MANAGEMENT - DIAGNOSTIC & PL Yes No Yes Yes 6359 PERFORMANCE MANAGEMENT - DIAGN Yes No Yes Yes 6360 TEACHING AMERICAN HISTORY Yes No Yes Yes 6370 GATES FOUNDATION - INTENSIVE PARTNERSHIP Yes No Yes Yes 6402 LEADERSHIP DEVELOPMENT Yes No Yes Yes 6411 PBS TEACHER LINE - MATHEMATICS FY01 Yes No Yes Yes 6412 PBS TEACH LINE - MATHEMATICS Yes No Yes Yes 6413 PBS TEACH LINE - MATHEMATICS Yes No Yes Yes 6414 PBS TEACH LINE - MATHEMATICS Yes No Yes Yes 6422 LEADERSHIP AWARD Yes No Yes Yes 6423 LEADERSHIP AWARD - FY03 Yes No Yes Yes 6424 LEADERSHIP AWARD - FY04 Yes No Yes Yes 6432 GODDARD TEACHER RESEARCH PROGRAM Yes No Yes Yes 6433 GODDARD TEACHER RESEARCH PROGRAM Yes No Yes Yes 6434 GODDARD TEACHER RESEARCH PROGRAM Yes No Yes Yes 6435 GODDARD TEACHER RESEARCH PROGRAMUse Yes No Yes Yes 6436 GODDARD TEACHER RESEARCH PROGRAM Yes No Yes Yes 6437 GODDARD TEACHER RESEARCH PR Yes No Yes Yes 6438 GODDARD TEACHER RESEARCH PR Yes No Yes Yes 6439 GODDARD TEACHER RESEARCH PR Yes No Yes Yes 6440 SIGNING BONUS STIPEND Yes No Yes Yes 6442 QUALITY TEACH INCENTIVE Yes No Yes Yes 6443 SIGNING BONUS STIPEND Yes No Yes Yes 6444 SIGNING BONUS STIPEND Yes No Yes Yes 6445 SIGNING BONUS STIPEND Yes No Yes Yes 6446 SIGNING BONUS STIPEND Yes No Yes Yes 6447 SIGNING BONUS STIPEND Yes No Yes Yes 6448 SIGNING BONUS STIPEND Yes No Yes Yes 6449 SIGNING BONUS STIPEND Yes No Yes Yes 6450 NATIONAL BD CERTIFICATIONS Yes No Yes Yes 6453 ADVANCED PROOF CERTIFICATION Yes No Yes Yes 6454 NATIONAL BD CERTIFICATION STIPEND Yes No Yes Yes 6455 NATIONAL BD CERTIFICATION STIPEND Yes No Yes Yes 6456 NATIONAL BD CERTIFICATION STIPEND Yes No Yes Yes 6457 NATIONAL BD CERTIFICATION S Yes No Yes Yes 6458 NATIONAL BD CERTIFICATIONS S Yes No Yes Yes 6459 NATIONAL BD CERTIFICATIONS Yes No Yes Yes 6460 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6463 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6464 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6465 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6466 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6467 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6468 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6469 ADVANCED PROF CERTIFICATION Yes No Yes Yes 6479 NBPTS - TARGETED HIGH NEED INITIATIVE Yes No Yes Yes 7010 DRUG FREE SCHOOLS Yes No Yes Yes 7011 DRUG FREE SCHOOLS - FY01 Yes No Yes Yes

SEGMENT : FUND Page #16 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------7012 DRUG FREE SCHOOLS - FY02 Yes No Yes Yes 7013 DRUG FREE SCHOOLS - FY03 Yes No Yes Yes 7014 DRUG FREE SCHOOLS - FY04 Yes No Yes Yes 7015 DRUG FREE SCHOOLS - FY05 Yes No Yes Yes 7016 DRUG FREE SCHOOLS Yes No Yes Yes 7017 DRUG FREE SCHOOLS Yes No Yes Yes 7018 DRUG FREE SCHOOLS Yes No Yes Yes 7019 DRUG FREE SCHOOLS Yes No Yes Yes 7020 TOBACCO PREVENTION Yes No Yes Yes 7021 TOBACCO PREVENTION - FY01 Yes No Yes Yes 7022 TOBACCO PREVENTION - 23243515 Yes No Yes Yes 7023 TOBACCO PREVENTION Yes No Yes Yes 7024 TOBACCO PREVENTION Yes No Yes Yes 7025 TOBACCO PREVENTION Yes No Yes Yes 7026 TOBACCO PREVENTION Yes No Yes Yes 7027 TOBACCO PREVENTION Yes No Yes Yes 7028 TOBACCO PREVENTION Yes No Yes Yes 7029 TOBACCO PREVENTION Yes No Yes Yes 7030 COUNTY NETWORK COALITION Yes No Yes Yes 7031 ISS WELLNESS CENTER - FY01 Yes No Yes Yes 7032 ISS WELLNESS CENTER - FY02 Yes No Yes Yes 7033 ISS WELLNESS CENTER - FY03 Yes No Yes Yes 7034 ISS WELLNESS CENTER - FY04 Yes No Yes Yes 7038 COUNTY NETWORK COALITION Yes No Yes Yes 7046 I WANT TO KNOW - DUVAL HS Yes No Yes Yes 7047 I WANT TO KNOW PROGRAM Yes No Yes Yes 7048 I WANT TO KNOW PROGRAM Yes No Yes Yes 7049 I WANT TO KNOW PROGRAM Yes No Yes Yes 7050 STUDENT WELLNESS POLICY IMPLEMENTAT Yes No Yes Yes 7052 BEST FRIENDS - FY02 Yes No Yes Yes 7059 STUDENT WELLNESS POLICY IMPLEMENTATION G Yes No Yes Yes 7062 BEST FRIENDS - LANGLEY PARK Yes No Yes Yes 7063 BEST FRIENDS - LANGLEY PARK Yes No Yes Yes 7072 BEST FRIENDS - BUCK LODGE Yes No Yes Yes 7073 BEST FRIENDS - BUCK LODGE Yes No Yes Yes 7080 CIGARETTE RESTITUTION FUND Yes No Yes Yes 7082 CIGARETTE RESTITUTION FUND FY02 Yes No Yes Yes 7083 CIGARETTE RESTITUTION FUND FY03 Yes No Yes Yes 7084 CIGARETTE RESTITUTION FUND FY04 Yes No Yes Yes 7085 CIGARETTE RESTITUTION FUND FY05 Yes No Yes Yes 7086 CIGARETTE RESTITUTION FUND Yes No Yes Yes 7087 CIGARETTE RESTITUTION FUND Yes No Yes Yes 7088 CIGARETTE RESTITUTION FUND Yes No Yes Yes 7089 CIGARETTE RESTITUTION FUND Yes No Yes Yes 7091 STUDENTS AGAINST STARTING SMOKING -1319 Yes No Yes Yes 7092 STUDENTS AGAINST STARTING SMOLING - 2342 Yes No Yes Yes 7094 STUDENT AGAINST STARTING SMOKING - FY04 Yes No Yes Yes 7095 STUDENT AGAINST STARTING SMOKING - FY05 Yes No Yes Yes 7096 STUDENT AGAINST STARTING SMOKING Yes No Yes Yes 7097 STUDENT AGAINST STARTING SM Yes No Yes Yes 7098 STUDENT AGAINST STARTING SM Yes No Yes Yes 7099 STUDENT AGAINST STARTING SM Yes No Yes Yes 7100 SEXUAL HARASSMENT/ASSAULT PREV Yes No Yes Yes 7102 HEALTHY TEENS Yes No Yes Yes 7107 SEXUAL HARASSMENT/ASSAULT PREVENTION Yes No Yes Yes 7108 SEXUAL HARASSMENT/ASSAULT PREVENTION Yes No Yes Yes 7109 SEXUAL HARASSMENT/ASSAULT PREV Yes No Yes Yes 7112 OXON HILL HS HEALTH & WELLNESS CTR Yes No Yes Yes 7113 OXON HILL HS HEALTH & WELLNESS CTR Yes No Yes Yes 7114 OXON HILL HS HEALTH & WELLNESS CTR Yes No Yes Yes 7115 OXON HILL HS HEALTH & WELLNESS CTR Yes No Yes Yes 7116 OXON HILL HS HEALTH & WELLNESS CTR Yes No Yes Yes 7122 CHARACTER EDUCATION GRANT - 13256 Yes No Yes Yes 7132 CHARACTER EDUCATION GRANT - 132027 Yes No Yes Yes 7142 CHARACTER EDUCATION GRANT - 132459 Yes No Yes Yes

SEGMENT : FUND Page #17 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------7152 CHARACTER EDUCATION GRANT - 234206 Yes No Yes Yes 7154 CHARACTER EDUCATION GRANT Yes No Yes Yes 7155 CHARACTER EDUCATION GRANT Yes No Yes Yes 7156 CHARACTER EDUCATION GRANT Yes No Yes Yes 7157 CHARACTER EDUCATION GRANT Yes No Yes Yes 7158 CHARACTER EDUCATION GRANT Yes No Yes Yes 7159 CHARACTER EDUCATION GRANT Yes No Yes Yes 7164 CM WHITE PHYS ED PROGRAM Yes No Yes Yes 7165 CM WHITE PHYS ED PROGRAM Yes No Yes Yes 7166 CM WHITE PHYS ED PROGRAM Yes No Yes Yes 7167 CM WHITE PHYS ED PROGRAM Yes No Yes Yes 7172 SEXUAL ASSULT & HARASSMENT Yes No Yes Yes 7173 NIH/SEPA BE ACTIVE KIDS PROGRAM Yes No Yes Yes 7182 CHILD ABUSE, YOUTH SUICIDE, TEEN PREGNAN Yes No Yes Yes 7183 CHILD ABUSE, YOUTH SUICIDE, TEEN PREGNAN Yes No Yes Yes 7184 CHILD ABUSE, YOUTH SUICIDE, TEEN PREGNAN Yes No Yes Yes 7193 CONFLICT RESOLUTION - MT. RANIER Yes No Yes Yes 7194 CONFLICT RESOLUTION - MT RANIER Yes No Yes Yes 7204 JP HOYER C-DRUM/MARCO Yes No Yes Yes 7205 JP HOYER C-DRUM/MARCO Yes No Yes Yes 7206 JP HOYER C-DRUM/MARCO Yes No Yes Yes 7207 JP HOYER C-DRUM/MARCO Yes No Yes Yes 7208 JP HOYER C-DRUM/MARCO Yes No Yes Yes 7209 JP HOYER C - DRUM/MARCO Yes No Yes Yes 7213 NIH/SEPA PHYS ED PROGRAM Yes No Yes Yes 7214 NIH/SEPA PHYS ED PROG Yes No Yes Yes 7215 NIH/SEPA PHYS ED PROGRAM Yes No Yes Yes 7224 BUILDING CHARACTER IN MD SCHOOLS/COMMUNI Yes No Yes Yes 7235 MD SCHOOL CONFLICT RESOLUTION GRANT - RO Yes No Yes Yes 7236 MD SCHOOL CONFLICT RESOLUTION GRANT Yes No Yes Yes 7237 MD SCHOOL CONFLICT RESOLUTI Yes No Yes Yes 7238 MD SCHOOL CONFLICT RESOLUTI Yes No Yes Yes 7239 MD SCHOOL CONFLICT RESOLUTION Yes No Yes Yes 7246 THOMAS STONE ES CDRUM/CSGP Yes No Yes Yes 7257 PATUXENT ELEMENTARY SCHOOL-CDRUM Yes No Yes Yes 7267 GWYNN PARK HIGH-CDRUM Yes No Yes Yes 7277 SEXUAL HARASSMENT/ASSULT PREVENTION PRGM Yes No Yes Yes 7278 SEXUAL HARASSMENT/ASSULT PREVENTION PRGM Yes No Yes Yes 7279 SEXUAL HARASSMENT/ASSAULT PREVE Yes No Yes Yes 7289 TEAM NUTRITION MINI-GRANT Yes No Yes Yes 7290 MARYLAND SOCIETY FOR EDUCATIONAL TECHNOL Yes No Yes Yes 7310 TECHNOLOGY LITERACY 8TH GRADE GRANT Yes No Yes Yes 7311 TECHNOLOGY LITERACY CHALLENGE - FY01 Yes No Yes Yes 7312 TECHNOLOGY LITERACY CHALLENGE - FY02 Yes No Yes Yes 7313 TECHNOLOGY LITERACY CHALLANGE -FY03 Yes No Yes Yes 7314 TECHNOLOGY LITERACY CHALLENGE - FY04 Yes No Yes Yes 7315 TECHNOLOGY LITERACY BY 8TH GRADE Yes No Yes Yes 7318 TECHNOLOGY LITERACY BY 8TH GRADE Yes No Yes Yes 7319 TECHNOLOGY LITERACY 8TH GRADE GRANT Yes No Yes Yes 7320 TLC NATIONAL COACHING ACADEMY Yes No Yes Yes 7321 TECHNOLOGY IN MARYLAND SCHOOLS - FY01 Yes No Yes Yes 7322 TECHNOLOGY IN MARYLAND SCHOOLS - FY02 Yes No Yes Yes 7323 TECHNOLOGY IN MARYLAND SCHOOLS - FY03 Yes No Yes Yes 7324 TECHNOLOGY IN MARYLAND SCHOOLS -FY04 Yes No Yes Yes 7328 TLC BY 8TH NATIONAL COACHING ACADEMY Yes No Yes Yes 7329 TLC BY 8TH NATIONAL COACHING A Yes No Yes Yes 7330 TLC PROFICIENCY PARTNERSHIP Yes No Yes Yes 7331 TECHNOLOGY INNOVATION CHALLENGE Yes No Yes Yes 7332 TECHNOLOGY INNOVATION CHALLENGE - FY02 Yes No Yes Yes 7333 TECHNOLOGY INNOVATION CHALLENGE - FY03 Yes No Yes Yes 7334 TECHNOLOGY INNOVATION CHALLENGE - FY04 Yes No Yes Yes 7335 TECHNOLOGY INNOVATION CHALLENGE - FY05 Yes No Yes Yes 7341 COMMUNITY TECHNOLOGY CENTERS - FY01 Yes No Yes Yes 7342 COMMUNITY TECHNOLOGY CENTERS - FY02 Yes No Yes Yes 7343 COMMUNITY TECHNOLOGY CENTERS - FY03 Yes No Yes Yes

SEGMENT : FUND Page #18 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------7344 COMMUNITY TECHNOLOGY CENTERS - FY04 Yes No Yes Yes 7345 COMMUNITY TECHNOLOGY CENTERS - FY05 Yes No Yes Yes 7346 COMMUNITY TECHNOLOGY CENTERS Yes No Yes Yes 7347 COMMUNITY TECHNOLOGY CENTER Yes No Yes Yes 7348 COMMUNITY TECHNOLOGY CENTER Yes No Yes Yes 7349 COMMUNITY TECHNOLOGY CENTER Yes No Yes Yes 7350 TLC MD SOCIETY EDUCATIONAL TECHNOLOGY Yes No Yes Yes 7352 EVALUATION FOR TEACHER TECHNOLOGY CATALY Yes No Yes Yes 7362 INSTITUTE OF COMPUTER TECHNOLOGY Yes No Yes Yes 7363 INSTITUTE OF COMPUTER TECHNOLOGY Yes No Yes Yes 7364 INSTITUTE OF COMPUTER TECHNOLOGY Yes No Yes Yes 7365 INSTITUTE OF COMPUTER TECHNOLOGY Yes No Yes Yes 7366 INSTITUTE OF COMPUTER TECHNOLOGY Yes No Yes Yes 7367 INSTITUTE OF COMPUTER TECHN Yes No Yes Yes 7368 INSTITUTE OF COMPUTER TECHN Yes No Yes Yes 7369 INSTITUTE OF COMPUTER TECHN Yes No Yes Yes 7373 EETT - PROJECT OPEN Yes No Yes Yes 7374 EETT - PROJECT OPEN Yes No Yes Yes 7375 EETT - PROJECT OPEN Yes No Yes Yes 7376 EETT Yes No Yes Yes 7377 EETT Yes No Yes Yes 7383 EETT - WATERFORD RESEARCH GRANT Yes No Yes Yes 7384 EETT -WATERFORD RESEARCH GRANT Yes No Yes Yes 7385 EETT - WATERFORD RESEARCH GRANT Yes No Yes Yes 7386 EETT Yes No Yes Yes 7387 EETT Yes No Yes Yes 7393 EETT - MD GEN Y PARTNERSHIP Yes No Yes Yes 7394 EETT - MD GEN Y PARTNERSHIP Yes No Yes Yes 7395 EETT - MD GEN Y PARTNERSHIP Yes No Yes Yes 7396 EETT Yes No Yes Yes 7397 EETT Yes No Yes Yes 7403 EETT - CURRICULUM MANAGEMENT Yes No Yes Yes 7404 EETT - CURRICULUM MANAGEMENT Yes No Yes Yes 7405 EETT - CURRICULUM MANAGEMENT Yes No Yes Yes 7406 EETT Yes No Yes Yes 7407 EETT Yes No Yes Yes 7413 EETT - FORMULA GRANT Yes No Yes Yes 7414 NOT CURRENTLY BEING USED Yes No Yes Yes 7415 EETT - FORMULA GRANT Yes No Yes Yes 7416 EETT Yes No Yes Yes 7417 EETT Yes No Yes Yes 7423 EETT - ED TECH RES - WASH CTY Yes No Yes Yes 7424 EETT - ED TECH RES - WASH CTY Yes No Yes Yes 7425 EETT - ED TECH RES - WASH CTY Yes No Yes Yes 7426 EETT Yes No Yes Yes 7427 EETT Yes No Yes Yes 7433 ONLINE ASSESSMENT GRANT Yes No Yes Yes 7434 ONLINE ASSESSMENT GRANT Yes No Yes Yes 7435 ONLINE ASSESSMENT GRANT Yes No Yes Yes 7436 ONLINE ASSESSMENT GRANT Yes No Yes Yes 7437 ONLINE ASSESSMENT GRANT Yes No Yes Yes 7444 ETT - MD STDNT ONLINE BALT CO Yes No Yes Yes 7445 ETT- MD STDNT ONLINE BALT CO Yes No Yes Yes 7446 ETT Yes No Yes Yes 7447 ETT Yes No Yes Yes 7450 TITLE II Yes No Yes Yes 7454 TITLE II - PART D FORMULA GRANT Yes No Yes Yes 7455 TITLE II - PART D FORMULA GRANT Yes No Yes Yes 7456 TITLE II Yes No Yes Yes 7457 TITLE II Yes No Yes Yes 7458 TITLE II Yes No Yes Yes 7459 TITLE II Yes No Yes Yes 7460 TITLE II, D EETT ARRA STIMULUS Yes No Yes Yes 7464 PT3- TEACHER TECHNOLOGY Yes No Yes Yes 7474 ED TECH MDK12-DLP MONT CTY Yes No Yes Yes

SEGMENT : FUND Page #19 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------7475 ED TECH MDK12-DLP MONT CTY Yes No Yes Yes 7476 ED TECH MDK12 Yes No Yes Yes 7477 ED TECH MDK12 Yes No Yes Yes 7484 MD STUDENT ONLINE BCPS. Yes No Yes Yes 7500 OTHER MSDE GRANTS Yes Yes No No 7502 ENVIRONMENTAL ED GRANT Yes No Yes Yes 7503 NOAA ENVIRONMENTAL ED GRANT Yes No Yes Yes 7505 NOAA ENVIRONMENTAL ED GRANT Yes No Yes Yes 7510 FINE ARTS INITIATIVE Yes No Yes Yes 7512 Do Not Use No No Yes Yes 7513 FINE ARTS INITIATIVES FY03 Yes No Yes Yes 7514 FINE ARTS INITIATIVE-SCHOOL SPECIFIC Yes No Yes Yes 7515 FINE ARTS INITIATIVE-SCHOOL SPECIFIC Yes No Yes Yes 7516 FINE ARTS INITIATITVE Yes No Yes Yes 7517 FINE ARTS INITIATIVE Yes No Yes Yes 7518 FINE ARTS INITIATIVE Yes No Yes Yes 7519 FINE ARTS INITIATIVE Yes No Yes Yes 7522 Do Not Use No No Yes Yes 7523 BLADENSBURG HS A/P INCENTIVE GRANT Yes No Yes Yes 7536 MSDE MINT SMALL GRANTS PROGRAM Yes No Yes Yes 7537 MSDE MINT SMALL GRANTS PROG Yes No Yes Yes 7540 MD BLUE RIBBON SCHOOL AWARD Yes No Yes Yes 7546 MD BLUE RIBBON SCHOOL AWARDS Yes No Yes Yes 7547 MD BLUE RIBBON SCHOOL AWARD Yes No Yes Yes 7548 MD BLUE RIBBON SCHOOL AWARD Yes No Yes Yes 7549 MD BLUE RIBBON SCHOOL AWARD Yes No Yes Yes 7550 STATE FISCAL STABILIZATION FUND GRANT Yes No Yes Yes 7569 ARRA FOOD SERVICE EQUIP GRANT Yes No Yes Yes 7570 MARYLAND CLEAN DIESEL PROGRAM-ARRA GRANT Yes No Yes Yes 7580 WATCH MY PROGRESS WRITING GRANT Yes No Yes Yes 7590 MONTPELIER ES PTA GRANT Yes No Yes Yes 8000 OTHER GRANTS Yes No No No 8002 PG COMMUNITY TELEVISION FY02 Yes No Yes Yes 8003 PG COMMUNITY TELEVISION - FY03 Yes No Yes Yes 8004 PG COMMUNITY TELEVISION - FY04 Yes No Yes Yes 8005 PG COMMUNITY TELEVISION - FY05 Yes No Yes Yes 8006 PG COMMUNITY TELEVISION Yes No Yes Yes 8007 PG COMMUNITY TELEVISION Yes No Yes Yes 8008 PG COMMUNITY TELEVISION Yes No Yes Yes 8009 PG COMMUNITY TELEVISION Yes No Yes Yes 8010 HOWARD HUGHES MEDICAL INST Yes No Yes Yes 8011 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8012 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8013 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8014 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8015 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8016 HOWARD HUGHES MEDICAL INST PRECOLLEGE SC Yes No Yes Yes 8017 HOWARD HUGHES MEDICAL INST Yes No Yes Yes 8018 HOWARD HUGHES MEDICAL INST Yes No Yes Yes 8019 HOWARD HUGHES MEDICAL INST Yes No Yes Yes 8023 NOAA CHSPK BAY ENV ED - CROSSLAND Yes No Yes Yes 8025 NOAA CHSPK BAY ENV ED Yes No Yes Yes 8027 NIKE FOUNDATION GRANT - ADELPHI ES Yes No Yes Yes 8034 EMERGENCY RESPONSE CRISIS MGMT Yes No Yes Yes 8035 EMERGENCY RESPONSE CRISIS MGMT Yes No Yes Yes 8047 POTOMAC PCS-IMPLEMENTATION Yes No Yes Yes 8048 EXCEL ACADEMY PCS-IMPLEMENTATION Yes No Yes Yes 8049 EXCEL ACADEMY PCS - IMPLEMENTATION Yes No Yes Yes 8057 EXCEL ACADEMY PCS Yes No Yes Yes 8058 EXCEL ACADEMY PCS Yes No Yes Yes 8059 EXCEL ACADEMY PCS Yes No Yes Yes 8067 TURNING POINT ACADEMY PCS-IMPLEMENTATION Yes No Yes Yes 8068 TURNING POINT ACADEMY PCS-IMPLEMENTATION Yes No Yes Yes 8069 TURNING POINT ACADEMY PCS - IMPL Yes No Yes Yes 8070 TBC MANAGEMENT GRANT Yes No Yes Yes

SEGMENT : FUND Page #20 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------8077 TBC MANAGEMENT GRANT Yes No Yes Yes 8078 TBC MANAGEMENT GRANT Yes No Yes Yes 8079 TBC MANAGEMENT GRANT Yes No Yes Yes 8080 SAG - THE COMMUNITY FIRST Yes No Yes Yes 8087 SAG - THE COMMUNITY FIRST Yes No Yes Yes 8088 SAG - THE COMMUNITY FIRST Yes No Yes Yes 8089 SAG - THE COMMUNITY FIRST Yes No Yes Yes 8097 JOHNSON CONTROLS-EDUCATION ACHIEVEMENT G Yes No Yes Yes 8098 JOHNSON CONTROLS - EDUCATION ACHIEVEMENT Yes No Yes Yes 8107 PROJECT TEAM Yes No Yes Yes 8108 PROJECT TEAM Yes No Yes Yes 8117 SAG - WOODRIDGE ELEMENTARY SCHOOL Yes No Yes Yes 8118 SAG - WOODRIDGE ELEMENTARY SCHOOL Yes No Yes Yes 8127 SAG - PATUXENT ES Yes No Yes Yes 8128 SAG - PATUXENT ES Yes No Yes Yes 8137 SAG - RIVERDALE ES Yes No Yes Yes 8138 SAG - RIVERDALE ES Yes No Yes Yes 8140 PG COMMUNITY TELEVISION GRANT Yes No Yes Yes 8147 GILDER LEHRMAN ADVISOR Yes No Yes Yes 8148 GILDER LEHRMAN ADVISOR Yes No Yes Yes 8157 HARLEM RENAISSANCE FESTIVAL Yes No Yes Yes 8158 HARLEM RENAISSANCE FESTIVAL Yes No Yes Yes 8167 PEOPLE TO PEOPLE PROGRAM - CENTRAL HS Yes No Yes Yes 8168 PEOPLE TO PEOPLE PROGRAM - CENTRAL HS Yes No Yes Yes 8177 SAG - ROSARYVILLE ES Yes No Yes Yes 8178 SAG - ROSARYVILLE ES Yes No Yes Yes 8187 MUCFC - MARYLAND URBAN & COMMUNITY FORES Yes No Yes Yes 8188 MUCFC - MARYLAND URBAN & COMMUNITY FORES Yes No Yes Yes 8197 BROAD ACADEMY - CSI Yes No Yes Yes 8198 BROAD ACADEMY - CSI Yes No Yes Yes 8199 BROAD ACADEMY - CSI Yes No Yes Yes 8207 LINCOLN PCS - IMPLEMENTATION Yes No Yes Yes 8208 LINCOLN PCS - IMPLEMENTATION Yes No Yes Yes 8209 LINCOLN PCS - IMPLEMENTATION Yes No Yes Yes 8217 IMAGINE FOUNDATION PCS - IMPLEMENTATION Yes No Yes Yes 8218 IMAGINE FOUNDATIONS PCS - IMPLEMENTATION Yes No Yes Yes 8219 IMAGINE FOUNDATIONS PCS - IMPL Yes No Yes Yes 8228 OAKLANDS ES PTA GRANT Yes No Yes Yes 8238 PGCF DONATIONS Yes No Yes Yes 8248 THE PETERSON CO. - OXON HILL HS Yes No Yes Yes 8258 DUAL LANGUAGE PARENT SUMMIT Yes No Yes Yes 8268 ANNUAL DIABETES EXPO Yes No Yes Yes 8278 NATIONAL FOOTBALL FOUNDATION Yes No Yes Yes 8279 INVENTION TEAM - ROOSEVELT HS Yes No Yes Yes 8288 THE BOSTON FOUNDATION GRANT Yes No Yes Yes 8298 MLK JR MIDDLE SCHOOL - EXTENDED LEARNING Yes No Yes Yes 8308 ARROWHEAD MANPOWER RESOURCES, INC. Yes No Yes Yes 8318 JOBALIVE RECRUITMENT, LLC Yes No Yes Yes 8328 SOUTHERN MANAGEMENT CORPORATION Yes No Yes Yes 8338 TARGET GRANTS PROGRAM Yes No Yes Yes 8348 ALBERTSONS' COMMUNITY PARTNERS PROGRAM Yes No Yes Yes 8358 SPENCER CALDWELL SCHOLARSHIP - HIGH POIN Yes No Yes Yes 8368 NATIONAL HARBOR COMMUNITY OUTREACH GRANT Yes No Yes Yes 8379 LISC/NFL COMM FOOTBALL FIELDS PROGRAM Yes No Yes Yes 8389 CRSS/RGA COMMUNICATIONS GRANT Yes No Yes Yes 8399 MICHIGAN LEADERSHIP INITIATIVE GRANT Yes No Yes Yes 8401 YOUTH GARDEN PROJECT Yes No Yes Yes 8402 AUTOMATED BUSINESS SERVICES - BEACON HIG Yes No Yes Yes 8403 BEACON HGHTS ES - CIS Yes No Yes Yes 8404 PRINCE GEORGE'S ARTS COUNCIL Yes No Yes Yes 8405 LOWE'S CHARITABLE & EDUCATION FOUNDATION Yes No Yes Yes 8406 STAFF DEVELOPMENT FEE ACCOUNT Yes No Yes Yes 8407 COMMUNITIES IN SCHOOL Yes No Yes Yes 8408 DR MICHAEL KIM DONATION-BOND MILL ES Yes No Yes Yes 8409 DUVAL HS - PG ED FOUNDATION Yes No Yes Yes

SEGMENT : FUND Page #21 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------8410 EARLY CHILDHOOD DONATIONS Yes No Yes Yes 8411 BOWIE STATE PDS RESEARCH GRANT Yes No Yes Yes 8412 CRESCENT CITIES JAYCEES Yes No Yes Yes 8413 HEATHER HILLS ES - GOV GREEN LC Yes No Yes Yes 8414 PG ATHLETIC ASSOCIATION ACCOUNT Yes No Yes Yes 8415 JAMES DUCKWORTH AOBA GRANT Yes No Yes Yes 8416 PARK LAND DEVELOPMENT, LLC.-NORTHWESTERN Yes No Yes Yes 8417 NATIONAL ACADEMY FOUNDATION Yes No Yes Yes 8418 NEEDIEST KIDS Yes No Yes Yes 8419 PGCC MENTOR PARTNERSHIP Yes No Yes Yes 8420 UMCP CONFUCIUS INSTITUTE Yes No Yes Yes 8421 TEACHER LEADERSHIP CANDIDATE PROGRAM Yes No Yes Yes 8422 VISION CAMP Yes No Yes Yes 8423 FREDERICK DOUGLASS HS MERRIMAN FOOTBALL Yes No Yes Yes 8424 SSD, LLC- SEAT PLEASANT ES Yes No Yes Yes 8425 SOUTHERN MANAGEMENT CORPORATION DONATION Yes No Yes Yes 8426 PANORAMA ES - ALLIANCE OF SO PG CTY Yes No Yes Yes 8427 YOUTH VENTURE PROGRAM Yes No Yes Yes 8428 FIRST ROBOTICS GRANT Yes No Yes Yes 8429 MIRANT MID-ATLANTIC, LLC-DIESEL OXIDATIO Yes No Yes Yes 8430 EXXON MOBIL CORPORATION Yes No Yes Yes 8431 REGION III STAFF RETREAT DONATED GRANT Yes No Yes Yes 8432 DRIVE FOR EDUCATION-MARLTON GOLF CLUB Yes No Yes Yes 8433 LAKE ARBOR FOUNDATION Yes No Yes Yes 8434 SCHOLARSHIP AMERICA GRANT Yes No Yes Yes 8435 CITY OF COLLEGE PARK - PSE Yes No Yes Yes 8436 SIERRA CLUB GRANT Yes No Yes Yes 8437 ERHS GITEC GRANT Yes No Yes Yes 8438 DUVAL HS - WASH POST YJDP GRANT Yes No Yes Yes 8439 BRIDGING THE WATERSHED GRANT Yes No Yes Yes 8440 ARROWHEAD ES- RICHIE RUBBLEFILL PROJECT Yes No Yes Yes 8441 CAS PROJ BERWYN HTS ES Yes No Yes Yes 8442 ARTS IN EDUCATION Yes No Yes Yes 8443 H&R BLOCK EDUCATION FUND Yes No Yes Yes 8444 UNITED HEALTH HEROES GRANT Yes No Yes Yes 8445 CIS Initiative Drew Freeman MS Yes No Yes Yes 8446 BOOKS FROM BONNIE INITIATIVE- JPHFLC Yes No Yes Yes 8447 COMCAST FOUNDATION GRANT - BRADBURY HTS Yes No Yes Yes 8448 ALLIANCE OF SO. PRINCE GEORGE'S CTY-OXON Yes No Yes Yes 8449 PRINCE GEORGE'S CTY GOVT - SAG CROSSLAND Yes No Yes Yes 8450 CONTINUING PROFESSIONAL DEVELOPMENT (CPD Yes No Yes Yes 8451 METROPOLITAN SATURDAY ACADEMY GRANT Yes No Yes Yes 8452 SIG WALDEN WOODS ES Yes No Yes Yes 8453 TD BANK CHARITABLE FOUNDATION Yes No Yes Yes 8454 PEPSI BOTTLING GROUP-LARGO HS" Yes No Yes Yes 8455 NESTLE RIF PROGRAM-GLENRIDGE ES Yes No Yes Yes 8456 US ARMY FIRST ROBOTIC TEAM-ERHS Yes No Yes Yes 8457 LEAD AMERICA FOUNDATION Yes No Yes Yes 8458 NEA FOUNDATION THOMAS JOHNSON MS Yes No Yes Yes 8459 ARCHSTONE DEVELOPERS DONATION-OAKLANDS E Yes No Yes Yes 8460 TEACHING TOLERANCE GRANT - TEMPLETON ES Yes No Yes Yes 8461 WASH POST GIE PROGRAM Yes No Yes Yes 8462 EVALUATION OF EDUCATION TECHNOLOGY MATMA Yes No Yes Yes 8463 JANE HENSON SCHOLARSHIP FUND-NHS Yes No Yes Yes 8464 PRINCE GEORGE'S CTY GOVT - SAG SEABROOK Yes No Yes Yes 8465 PRINCE GEORGE'S CTY GOV'T - SAG CROOM HS Yes No Yes Yes 8466 JORDAN FUNDAMENTALS GRANT Yes No Yes Yes 8467 P.G. CTY. GOV'T SAG SURRATTSVILLE HS Yes No Yes Yes 8468 WOLF TRAP-PERFORMING ARTS TEACHERS Yes No Yes Yes 8469 CHESAPEAKE BAY TRUST GRANT Yes No Yes Yes 8470 COLORS PROGRAM-NORTHWESTERN HS Yes No Yes Yes 8471 LEARN SCHOLARSHIP AND GRANT FUND - CENTR Yes No Yes Yes 8472 PG CTNY BOARD OF TRADE - DUVAL HS Yes No Yes Yes 8473 AMERICAN ASSOCIATION OF SCHOOL ADMINISTR Yes No Yes Yes 8474 MDE SCHOOL BUS RETROFIT PROGRAM Yes No Yes Yes

SEGMENT : FUND Page #22 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------8475 NSTA - TOYOTA TAPESTRY GRANT Yes No Yes Yes 8476 WALMART/SAM'S CLUB FOUNDATION GRANTS Yes No Yes Yes 8477 PARKING/PLAYGROUND RENOVATIONS - GLENN D Yes No Yes Yes 8478 CITY OF BOWIE HLATC GRANT - HIGH BRIDGE Yes No Yes Yes 8479 BRIGGS 2 LLC - DODGE PARK ES Yes No Yes Yes 8480 JIM HENSON SCHOOL OF AMC - NORTHWESTERN Yes No Yes Yes 8481 CHESAPEAKE BAY TRUST GRANT Yes No Yes Yes 8482 IMAGINATION STAGE AFTER SCHOOL PROGRAM Yes No Yes Yes 8483 DONATION-ALLENWOOD ES Yes No Yes Yes 8484 FBCG ACADEMIC DONATION FUND Yes No Yes Yes 8485 SAG-CROOM HS Yes No Yes Yes 8486 SAG - WILLIAM WIRT MS Yes No Yes Yes 8487 ANNAPOLIS RD. ACAD. - BILL MATTHEWS MEMO Yes No Yes Yes 8488 LOCKHEED MARTIN FOUNDATION GRANT Yes No Yes Yes 8489 SAG-MARGARET BRENT SCHOOL Yes No Yes Yes 8490 INTERNATIONAL SOCIETY FOR TECHNOLOGY IN Yes No Yes Yes 8491 WASHINGTON WIZARDS - ARENAS SCORES FOR S Yes No Yes Yes 8492 MD DEPT NATURAL AQUATIC RESOURCES EDUC G Yes No Yes Yes 8493 SAG - SEABROOK ES Yes No Yes Yes 8494 PG COUNTY COUNCIL - SPECIAL APPROPRIATIO Yes No Yes Yes 8495 PUBLIC SCHOOL EDUCATION GRANT Yes No Yes Yes 8496 HORNSBY RESTITUTION FUND Yes No Yes Yes 8497 DRUM Inc. Project Yes No Yes Yes 8499 ANTICIPATED RESTRICTED REVENUES Yes No Yes Yes 85 SPECIAL REVENUE FUNDS Yes Yes No No 8510 GENERAL FOOD & NUTRITION SVCS Yes No Yes Yes 8520 CHILD CARE PROVIDERS Yes No Yes Yes 8530 CATERING Yes No Yes Yes 89 CAPITAL PROJECTS Yes Yes No No 8902 CAPITAL PROJECTS Yes No Yes Yes 8903 CAPITAL PROJECTS Yes No Yes Yes 8904 CAPITAL PROJECTS Yes No Yes Yes 8905 CAPITAL PROJECTS FUND Yes No Yes Yes 8906 CAPITAL PROJECTS FUND Yes No Yes Yes 8907 CAPITAL PROJECTS FUND Yes No Yes Yes 8908 CAPITAL PROJECTS FUND Yes No Yes Yes 8909 CAPITAL PROJECTS FUND Yes No Yes Yes 8910 CAPITAL PROJECTS FUND Yes No Yes Yes 8912 LEASE/PURCHASES Yes No Yes Yes 8922 CIP PROJECTS - SCHOOL CONTROLLED Yes No Yes Yes 8923 CIP PROJECTS - SCHOOL CONTROLLED Yes No Yes Yes 8924 CIP PROJECTS - SCHOOL CONTROLLED Yes No Yes Yes 8925 CIP PROJECTS - SCHOOL CONTROLLED Yes No Yes Yes 8926 CIP PROJECTS - SCHOOL CONTROLLED Yes No Yes Yes 8927 CIP PROJECTS-SCHOOL CONTROLLED Yes No Yes Yes 8928 CIP PROJECTS-SCHOOL CONTROLLED Yes No Yes Yes 8929 CIP PROJCTS-SCHOOL CONTROLLED Yes No Yes Yes 89C CAPITAL PROJECTS ONLY (Excluding 8912) Yes Yes No No 90 ENTERPRISE FUNDS Yes Yes No No 9010 BEFORE & AFTER SCHOOL PROGRAM Yes No Yes Yes 9020 DRIVERS EDUCATION Yes No Yes Yes 91 INSURANCE Yes Yes No No 9100 SELF INSURANCE - GROUP HEALTH & LIFE Yes No Yes Yes 9110 SELF INSURANCE - VEHICLES Yes No Yes Yes 92 INTERNAL SERVICES FUNDS Yes Yes No No 9210 PRINT SHOP Yes No Yes Yes 9220 CENTRAL GARAGE Yes No Yes Yes 9230 WAREHOUSE Yes No Yes Yes 9510 STUDENT ACTIVITY FUNDS Yes No Yes Yes 9520 TWOHIG SCHOLARSHIP Yes No Yes Yes 9525 RICOH SCHOLARSHIP FUND Yes No Yes Yes 953 SCHOOL PURCHASES Yes Yes SINGLE FUN No No 9530 SCHOOL HOUSE PURCHASES Yes No Yes Yes 9550 403(B) CONTRIBUTIONS VIA TSACG Yes No Yes Yes 9560 OPEB TRUST FUND Yes No Yes Yes

SEGMENT : FUND Page #23 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND

Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed ------9700 FACTS Yes No Yes Yes 9710 PRINCE GEORGE'S EDUCATION FOUNDATION Yes No Yes Yes 9715 BCPA Yes No Yes Yes 9720 SPECIAL PROJECTS FUND Yes No Yes Yes 9730 RISK MANAGEMENT FUND Yes No Yes Yes 9801 PAYROLL CLEARING FUND Yes No Yes Yes 9900 FIXED ASSET FUND - GASB 34 Yes No Yes Yes CHTR CHARTER SCHOOLS (0205) Yes Yes CHARTER SC No No CIP CAPITAL PROJECTS Yes Yes CIP No No GEN GENERAL FUND Yes Yes GEN FUND No No GENF GENERAL FUND-CAFR Yes Yes No No GFFS GENERAL FUND FINANCIAL STATEMENT Yes Yes No No LEAS LEASE PURCHASE (8912) Yes Yes LEASE PURC No No MAGN MAGNETS Yes Yes MAGNET No No MSDE MSDE PARENT (UNRESTRICTED AND INTERNAL S Yes Yes No No NON NON OPERATING FUNDS EXCL 9010 Yes Yes Yes Yes SCHF SCHOOL FUNDS (0100 & 0200) Yes Yes SCH FUNDS No No SOR SOR (0200) Yes Yes SOR No No SOR1 SUPPLEMENTAL SOR (0201) Yes Yes SOR1 No No SORX ALL SOR (0200-0201) Yes Yes No No T TOTAL Yes Yes No No SOR SOR (0200) Yes Yes SOR No No SOR1 SUPPLEMENTAL SOR (0201) Yes Yes SOR1 No No SORX ALL SOR (0200-0201) Yes Yes No No T TOTAL Yes Yes No No

SEGMENT : FUND Page #24 of 79 Segment Values Listing PRINCE GEORGE'S PUBLIC SCHOOLS Segment: FUNDING SOURCE

Posting Budgeting FUNDING SOURCE Description Enabled Parent Allowed Allowed ------0 DEFAULT Yes No Yes Yes 1 COUNTY APPROPRIATED Yes No Yes Yes 2 COUNTY NON-APPROPRIATED Yes No Yes Yes 3 STATE Yes No Yes Yes 4 FEDERAL Yes No Yes Yes 5 FEDERAL THROUGH STATE Yes No Yes Yes 6 FEDERAL THROUGH COUNTY/OTHER Yes No Yes Yes 7 OTHER Yes No Yes Yes 8 DONATED FIXED ASSETS No No Yes Yes T TOTAL Yes Yes No No

SEGMENT : FUNDING SOURCE Page #25 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUNCTION

Start End Rollup Posting Budgeting FUNCTION Description Date Date Enabled Parent Group Allowed Allowed ------000 DEFAULT Yes No Yes Yes 201 ADMINISTRATION Yes No Yes Yes 202 MID-LEVEL ADMINISTRATION Yes No Yes Yes 203 INSTRUCTIONAL SALARIES AND WAGES Yes No Yes Yes 204 TEXTBOOKS AND INSTRUCTIONAL SUPPLIES Yes No Yes Yes 205 OTHER INSTRUCTIONAL COSTS Yes No Yes Yes 206 SPECIAL EDUCATION Yes No Yes Yes 207 STUDENT PERSONNEL SERVICES Yes No Yes Yes 208 STUDENT HEALTH SERVICES Yes No Yes Yes 209 STUDENT TRANSPORTATION SERVICES Yes No Yes Yes 210 OPERATION OF PLANT SERVICES Yes No Yes Yes 211 MAINTENANCE OF PLANT Yes No Yes Yes 212 FIXED CHARGES Yes No Yes Yes 213 FOOD SERVICE Yes No Yes Yes 214 COMMUNITY SERVICES Yes No Yes Yes 215 CAPITAL OUTLAY Yes No Yes Yes 301 NON-CATEGORIZED EXPENDITURES Yes No Yes Yes ADM ADMINISTRATION Yes Yes ADM No No CMS COMMUNITY SERVICES Yes Yes No No CS COMMUNITY SERVICES Yes Yes CS No No EDP ED PROG FUNC 203-206 Yes Yes No No FC FIXED CHARGES Yes Yes FC No No FUN FUNCTIONS EXCLUDING HEALTH & MAINT Yes Yes FUNCTION No No IOC OTHER INSTRUCTIONAL COSTS Yes Yes IOC No No ISM TEXTBOOKS AND INSTRUCTIONAL SUPPLIES Yes Yes IMT No No MLA MID-LEVEL ADMINISTRATION Yes Yes MLA No No MPS MAINTENANCE OF PLANT Yes Yes MPS No No OPS OPERATION OF PLANT SERVICES Yes Yes OPS No No SHS STUDENT HEALTH SERVICES Yes Yes SHS No No SPD SPECIAL EDUCATION Yes Yes SPD No No SPS STUDENT PERSONNEL SERVICES Yes Yes SPS No No ST INSTRUCTIONAL EXPENDITURES Yes Yes No No STS STUDENT TRANSPORTATION SERVICES Yes Yes STS No No T TOTAL Yes Yes No No

SEGMENT : FUNCTION Page #26 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------0000 DEFAULT Yes No Yes Yes 0011 APPROPRIATION - UNRESTRICTED Yes No Yes Yes 0012 APPROPRIATION - RESTRICTED Yes No Yes Yes 0020 OTHER UNAPPROPRIATED COUNTY REVENUE Yes No Yes Yes 010 COUNTY REVENUE Yes Yes No No 0199 BONDS Yes No Yes Yes 020 OTHER LOCAL REVENUE Yes Yes No No 0219 TUITION-NONRESIDENT, OTHER Yes No Yes Yes 0239 TUITION-ADULT ED Yes No Yes Yes 0241 SUMMER SCHOOL REGULAR Yes No Yes Yes 0242 SUMMER ENRICHMENT Yes No Yes Yes 0243 SUMMER SCHOOL SPECIAL ED Yes No Yes Yes 0259 TUITION-SUMMER PROGRAMS Yes No Yes Yes 0279 TUITION-OTHER Yes No Yes Yes 0299 STUDENT PAYMENTS/FEES Yes No Yes Yes 0339 OTHER SALES Yes No Yes Yes 0349 TRANSPORTATION PAYMENTS Yes No Yes Yes 0351 EARNINGS ON INVESTMENTS - BOE FUNDS Yes No Yes Yes 0352 EARNINGS ON INVESTMENTS - THIRD PARTY Yes No Yes Yes 0361 BUILDING USAGE - CUSTODIAL CHARGES Yes No Yes Yes 0362 BUILDING USAGE - RENT Yes No Yes Yes 0369 RENT/BUILDING USAGE - OTHER Yes No Yes Yes 0371 LOCALLY DONATED COMMODITIES Yes No Yes Yes 0381 MNCPPC Yes No Yes Yes 0498 Athletic Gate Receipts Yes No Yes Yes 0499 OTHER MISC REVENUE Yes No Yes Yes 050 STATE REVENUE Yes Yes No No 0501 FOUNDATION PROGRAM Yes No Yes Yes 0502 CAREER & TECH SET ASIDE Yes No Yes Yes 0503 GCEI Yes No Yes Yes 0504 GUARANTEED TAX BASE Yes No Yes Yes 0505 SUPPLEMENTAL GRANT Yes No Yes Yes 0506 COMPENSATORY EDUCATION FORMULA Yes No Yes Yes 0507 POVERTY GRANTS Yes No Yes Yes 0508 CHILDREN AT RISK Yes No Yes Yes 0509 SUICIDE PREVENTION Yes No Yes Yes 0510 TEEN PREGNANCY Yes No Yes Yes 0511 CHILD ABUSE Yes No Yes Yes 0512 DROPOUT PREVENTION (MD'S TOMORROW) Yes No Yes Yes 0514 OTHER CHILDREN AT RISK GRANTS Yes No Yes Yes 0516 SCHOOLS NEAR COUNTY LINES Yes No Yes Yes 0517 OUT OF COUNTY LIVING ARRANGEMENTS Yes No Yes Yes 0518 LIMITED ENGLISH PROFICIENCY Yes No Yes Yes 0519 OTHER SPECIFIC POPULATIONS Yes No Yes Yes 0521 CHILDREN WITH DISABILITIES - FORMULA Yes No Yes Yes 0522 NON-PUBLIC PLACEMENTS Yes No Yes Yes 0523 RETURN OF OUT-OF-STATE PLACEMENTS Yes No Yes Yes 0524 OTHER CHILDREN WITH DISABILITIES Yes No Yes Yes 0525 GIFTED AND TALENTED Yes No Yes Yes 0526 NNP FOUNDATION SCHOOL Yes No Yes Yes 0527 NNP FOUNDATION SCHOOL - OTHER RELATED SE Yes No Yes Yes 0530 ENVIRONMENTAL EDUCATION Yes No Yes Yes 0535 DISRUPTIVE YOUTH Yes No Yes Yes 0541 MAGNET Yes No Yes Yes 0542 SCHOOLS FOR SUCCESS Yes No Yes Yes 0543 RECONSTITUTION Yes No Yes Yes 0544 SCHOOL PERFORMANCE RECOG AWARDS Yes No Yes Yes

SEGMENT : PROGRAM Page #27 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------0545 STAFF DEVELOPMENT Yes No Yes Yes 0549 OTHER INNOVATIVE PROGRAMS Yes No Yes Yes 0551 ADULT EDUCATION FORMULA Yes No Yes Yes 0552 EXTERNAL DIPLOMA Yes No Yes Yes 0553 MULTI-SERVICE CENTERS Yes No Yes Yes 0554 LITERACY WORKS Yes No Yes Yes 0559 OTHER ADULT EDUCATION Yes No Yes Yes 0561 ADDITIONAL POVERTY GRANTS Yes No Yes Yes 0566 FOOD & NUTRITION SERVICES Yes No Yes Yes 0567 FNS REIMBURSEMENT-FREE MEAL Yes No Yes Yes 0568 FNS REIMBURSEMENT-REDUCED MEAL Yes No Yes Yes 0571 TRANSPORTATION FORMULA Yes No Yes Yes 0572 STUDENTS WITH DISABILITIES Yes No Yes Yes 0576 SCHOOL CONSTRUCTION Yes No Yes Yes 0581 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 0586 EXTENDED ELEMENTARY ED PROGRAMS Yes No Yes Yes 0591 SCIENCE AND MATH Yes No Yes Yes 0601 AGING SCHOOLS Yes No Yes Yes 0602 RICA Yes No Yes Yes 0603 SRI PROJECT HOMEBOUND Yes No Yes Yes 0604 CTBS/5 TESTING Yes No Yes Yes 0605 GOV TEACHER SALARY CHALLENGE Yes No Yes Yes 0606 GOVERNOR EE INITIATIVE GRANT Yes No Yes Yes 0607 BRIDGE TO EXCELLENCE Yes No Yes Yes 0608 PG COUNTY RESTRUCTURING Yes No Yes Yes 0649 MISCELLANEOUS OTHER STATE Yes No Yes Yes 0699 STATE BONDS Yes No Yes Yes 070 FEDERAL REVENUE Yes Yes No No 0701 IMPACT AID Yes No Yes Yes 0711 FEDERAL THROUGH MSDE - OTHER Yes No Yes Yes 0721 FEDERAL THROUGH MSDE - FNS Yes No Yes Yes 0730 FEDERAL DIRECT Yes No Yes Yes 0741 FEDERAL THROUGH COUNTY Yes No Yes Yes 0742 FEDERAL THROUGH MISC AGENCIES Yes No Yes Yes 0749 OTHER FEDERAL Yes No Yes Yes 0750 USDA COMMODITIES Yes No Yes Yes 0760 MEDICARE PART D RETIREE DRUG SUBSIDY PAY Yes No Yes Yes 0800 PRIOR YEAR BALANCE Yes No Yes Yes 090 OTHER REVENE Yes Yes No No 0905 SALE OF EQUIPMENT (ASSETS) Yes No Yes Yes 0910 NET INSURANCE RECOVERY Yes No Yes Yes 0915 SALE OF BONDS Yes No Yes Yes 0920 STATE LOANS Yes No Yes Yes 0925 TRANSFER IN-MARYLAND LEAS Yes No Yes Yes 0930 TRANSFER IN-OOS LEAS Yes No Yes Yes 0935 INTERFUND TRANSFERS Yes No Yes Yes 0940 OTHER NONREVENUE Yes No Yes Yes 100 ADMINISTRATION EXPENSE Yes Yes No No 1011 GENERAL SUPPORT Yes No Yes Yes 1021 BUSINESS SUPPORT Yes No Yes Yes 1031 CENTRALIZED SUPPORT Yes No Yes Yes 1032 STAFF DEVELOPMENT - NON-INSTRUCTIONAL Yes No Yes Yes 1099 OTHER ADMINISTRATIVE PROGRAMS Yes No Yes Yes 150 MIDLEVEL ADMIN EXPENSE Yes Yes No No 1511 OFFICE OF THE PRINCIPAL Yes No Yes Yes 1512 OFC OF PRINCIPAL - CAREER & TECH Yes No Yes Yes 1513 DO NOT USE No No Yes Yes

SEGMENT : PROGRAM Page #28 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------1522 INSTRUCTIONAL PROGRAM ADMINISTRATION Yes No Yes Yes 1523 INSTRUCTION & CURRICULUM DEVELOPMENT Yes No Yes Yes 1524 GUIDANCE & PSYCH SVC SUPERVISION Yes No Yes Yes 1525 DEVELOPMENT OF INSTR TECHNIQUES Yes No Yes Yes 1529 OTHER BASIC/SUPPLEMENTAL IAS PROGRAMS Yes No Yes Yes 1531 INSTRUCTION & CURRICULUM DEVELOPMENT Yes No Yes Yes 1532 DEVELOPMENT OF INSTR TECHNIQUES Yes No Yes Yes 1539 OTHER C&T IAS PROGRAMS Yes No Yes Yes 1541 PROFESSIONAL MEDIA SUPPORT Yes No Yes Yes 1599 OTHER MID-LEVEL ADMINISTRATION PROGRAMS Yes No Yes Yes 200 INSTRUCTIONAL EXPENSE Yes Yes No No 2000 REGULAR PROGRAMS EXPENSE Yes Yes No No 2011 ART Yes No Yes Yes 2021 BUSINESS - NON VOCATIONAL Yes No Yes Yes 2031 COMPUTER SCIENCE Yes No Yes Yes 2041 DRIVER EDUCATION Yes No Yes Yes 2051 READING Yes No Yes Yes 2059 OTHER READING/ENGLISH/LANGUAGE ARTS PROG Yes No Yes Yes 2069 OTHER FOREIGN LANGUAGE PROGRAMS Yes No Yes Yes 2071 PRE-K Yes No Yes Yes 2072 KINDERGARTEN Yes No Yes Yes 2073 FIRST THRU TWELFTH Yes No Yes Yes 2079 OTHER GENERAL INSTRUCTION Yes No Yes Yes 2081 HEALTH Yes No Yes Yes 2091 HOME EC - NONVOCATIONAL Yes No Yes Yes 2101 JUNIOR ROTC Yes No Yes Yes 2119 OTHER MATH PROGRAMS Yes No Yes Yes 2121 OUTDOOR EDUCATION Yes No Yes Yes 2131 DANCE Yes No Yes Yes 2132 DRAMA/THEATER Yes No Yes Yes 2133 GENERAL MUSIC Yes No Yes Yes 2134 INSTRUMENTAL MUSIC Yes No Yes Yes 2135 VOCAL MUSIC Yes No Yes Yes 2139 OTHER PERFORMING ARTS PROGRAMS Yes No Yes Yes 2141 PHYSICAL EDUCATION Yes No Yes Yes 2159 OTHER SCIENCE PROGRAMS Yes No Yes Yes 2169 OTHER SOCIAL SCIENCE PROGRAMS Yes No Yes Yes 2171 TECHNOLOGY ED - NONVOCATIONAL Yes No Yes Yes 2211 INTERSCHOLASTIC ATHLETICS Yes No Yes Yes 2212 INTRAMURAL ATHLETICS Yes No Yes Yes 2220 MSPAP PREPARATION Yes No Yes Yes 2249 OTHER EXTRA-/CO-CURRICULAR PROGRAMS Yes No Yes Yes 2259 OTHER ALTERNATIVE EDUCATION PROGRAMS Yes No Yes Yes 2261 SUMMER SCHOOL Yes No Yes Yes 2262 SUMMER ENRICHMENT Yes No Yes Yes 2263 BEFORE & AFTER CARE PROGRAMS Yes No Yes Yes 2264 EVENING HIGH SCHOOL Yes No Yes Yes 2269 OTHER EXTENDED YEAR/DAY PROGRAMS Yes No Yes Yes 2299 OTHER REGULAR PROGRAMS Yes No Yes Yes 2300 SPECIAL PROGRAMS EXPENSE Yes Yes No No 2329 OTHER GIFTED & TALENTED PROGRAMS Yes No Yes Yes 2349 OTHER PROGRAMS FOR THE LING & CULTURALLY Yes No Yes Yes 2351 YOUTH DEVELOPMENT Yes No Yes Yes 2399 OTHER OTHER SPECIAL PROGRAMS Yes No Yes Yes 2400 CAREER & TECH PROGRAMS EXPENSE Yes Yes No No 2405 AGRICULTURE SCIENCE & TECHNOLOGY Yes No Yes Yes 2410 COOPERATIVE EDUCATION Yes No Yes Yes

SEGMENT : PROGRAM Page #29 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------2415 ALLIED HEALTH OCCUPATIONS Yes No Yes Yes 2420 HOME ECONOMICS Yes No Yes Yes 2425 TECHNOLOGY EDUCATION Yes No Yes Yes 2431 ACCOUNTING Yes No Yes Yes 2432 DATA PROCESSING Yes No Yes Yes 2433 GENERAL BUSINESS Yes No Yes Yes 2434 MARKETING EDUCATION Yes No Yes Yes 2439 OTHER BUSINESS & OFFICE OCCUPATIONS Yes No Yes Yes 2441 INSTRUCTIONAL COMPETENCIES Yes No Yes Yes 2442 VOCATIONAL EVALUATION UNIT Yes No Yes Yes 2449 OTHER C&T SUPPORT SVCS Yes No Yes Yes 2451 DRAFTING Yes No Yes Yes 2452 CULINARY ARTS Yes No Yes Yes 2453 COSMETOLOGY Yes No Yes Yes 2454 CHILD CARE I Yes No Yes Yes 2469 OTHER TECHNICAL EDUCATION Yes No Yes Yes 2471 HVAC Yes No Yes Yes 2472 AUTO MECHANICS Yes No Yes Yes 2479 OTHER T&I OCCUPATIONS Yes No Yes Yes 2498 OTHER TECHNICAL EDUCATION Yes No Yes Yes 2499 OTHER CAREER & TECH ED PROGRAMS Yes No Yes Yes 2500 SCHOOL LIBRARY MEDIA PROGRAMS Yes No Yes Yes 2600 INSTR STAFF DEVELOPMENT EXPENSE Yes Yes No No 2601 INSTRUCTIONAL STAFF DEVELOPMENT - NOT SU Yes No Yes Yes 2611 ISD - ART Yes No Yes Yes 2612 ISD - BUSINESS - NON VOCATIONAL Yes No Yes Yes 2613 ISD - COMPUTER SCIENCE Yes No Yes Yes 2614 ISD - ENGLISH/LANGUAGE ARTS Yes No Yes Yes 2615 ISD - FOREIGN LANGUAGE Yes No Yes Yes 2616 ISD - HEALTH Yes No Yes Yes 2617 ISD - HOME EC - NONVOCATIONAL Yes No Yes Yes 2618 ISD - JUNIOR ROTC Yes No Yes Yes 2619 ISD - MATHEMATICS Yes No Yes Yes 2620 ISD - MUSIC Yes No Yes Yes 2621 ISD - OUTDOOR EDUCATION Yes No Yes Yes 2622 ISD - PERFORMING ARTS Yes No Yes Yes 2623 ISD - PHYSICAL EDUCATION Yes No Yes Yes 2624 ISD - SCIENCE Yes No Yes Yes 2625 ISD - SOCIAL SCIENCES Yes No Yes Yes 2626 ISD - TECHNOLOGY ED - NONVOCATIONAL Yes No Yes Yes 2700 GUIDANCE SERVICES- NON SPEC ED Yes No Yes Yes 2701 GUIDANCE SERVICES - SPEC ED Yes No Yes Yes 2800 PSYCH SVCS - NON SPEC ED Yes No Yes Yes 2801 PSYCH SVCS - SPEC ED Yes No Yes Yes 2900 ADULT ED Yes No Yes Yes 2999 OTHER INSTRUCTIONAL PROGRAMS Yes No Yes Yes 300 SPECIAL EDUCATION EXPENSE Yes Yes No No 3010 SP ED PUBLIC SCHOOL INSTRUCTION PROGRAMS Yes Yes No No 3011 INFANTS & TODDLERS Yes No Yes Yes 3015 PROGRAMS AND SERVICES Yes No Yes Yes 3018 SPED - SOUTH Yes No Yes Yes 3019 SPED - NORTH Yes No Yes Yes 3021 GENERAL SPECIAL ED PROGRAMS Yes No Yes Yes 3022 SPECIAL ED K-6 Yes No Yes Yes 3023 SPECIAL ED 7-12 Yes No Yes Yes 3024 SEPARATE CLASSES Yes No Yes Yes 3025 CSEP PROGRAMS Yes No Yes Yes

SEGMENT : PROGRAM Page #30 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------3026 CRI PROGRAMS Yes No Yes Yes 3027 ORTHO UNITS Yes No Yes Yes 3028 REGIONAL SCHOOLS Yes No Yes Yes 3029 EARLY CHILDHOOD CENTERS Yes No Yes Yes 3030 ED TRANSITION Yes No Yes Yes 3031 HOME & HOSPITAL Yes No Yes Yes 3032 AUTISM WAIVER PROGRAM Yes No Yes Yes 3040 SUPPORT PROGRAMS Yes No Yes Yes 3100 SP ED PROGRAMS IN STATE INSTITUTIONS EXP Yes Yes No No 3111 RICA-ADMIN Yes No Yes Yes 3112 RICA-NON-ADMIN PROGRAM COST Yes No Yes Yes 3199 OTHER PROGRAMS IN STATE INSTITUTIONS Yes No Yes Yes 3200 SP ED NONPUBLIC SCHOOL PROGRAMS EXPENSE Yes Yes No No 3211 RESIDENTIAL PROGRAMS Yes No Yes Yes 3212 DAY PROGRAMS Yes No Yes Yes 3213 NONPUBLIC STAFFING Yes No Yes Yes 3299 OTHER NONPUBLIC PROGRAMS Yes No Yes Yes 3300 INSTRUCTIONAL/STAFF DEVELOPMENT - SPED Yes No Yes Yes 3401 REGIONAL SCHOOLS - ADMIN Yes No Yes Yes 3402 EARLY CHILDHOOD CENTERS - ADMIN Yes No Yes Yes 3499 OTHER SPECIAL ED CENTERS - ADMIN Yes No Yes Yes 3501 CENTRAL OFFICE ADMINISTRATION - SPED Yes No Yes Yes 3502 INFANTS & TODDLERS - ADMIN Yes No Yes Yes 3511 GENERAL PROGRAMS ADMIN & SUPER - SPED Yes No Yes Yes 3599 OTHER INSTRUCTIONAL ADMIN & SUPERVISION- Yes No Yes Yes 3999 OTHER SPECIAL EDUCATION PROGRAMS Yes No Yes Yes 400 STUDENT PERSONNEL SERVICES EXPENSE Yes Yes No No 4001 STUDENT PERSONNEL SERVICES - ADMINISTRAT Yes No Yes Yes 4011 STUDENT PERSONNEL SERVICES Yes No Yes Yes 4499 OTHER STUDENT PERSONNEL SERVICES Yes No Yes Yes 450 STUDENT HEALTH SERVICES EXPENSE Yes Yes No No 4501 STUDENT HEALTH SERVICES - ADMINISTRATION Yes No Yes Yes 4511 STUDENT HEALTH SERVICES - NON SPEC ED Yes No Yes Yes 4512 STUDENT HEALTH SERVICES - SPEC ED Yes No Yes Yes 4999 OTHER HEALTH SERVICES Yes No Yes Yes 500 STUDENT TRANSPORTATION EXPENSE Yes Yes No No 5001 STUDENT TRANSPORTATION - ADMINISTRATION Yes No Yes Yes 5051 REGULAR TRANSPORTATION Yes No Yes Yes 5081 SPECIAL TRANSPORTATION - PUBLIC Yes No Yes Yes 5082 SPECIAL TRANSPORTATION - NONPUBLIC Yes No Yes Yes 5091 SCHOOL ACTIVITIES TRANSPORTATION Yes No Yes Yes 5499 OTHER SCHOOL ACTIVITIES TRANSPORTATION Yes No Yes Yes 550 OPERATION OF PLANT EXPENSE Yes Yes No No 5501 OPERATION OF PLANT - ADMINISTRATION Yes No Yes Yes 5511 OPERATING SERVICES Yes No Yes Yes 5521 SECURITY SERVICES Yes No Yes Yes 5551 WAREHOUSING & DISTRIBUTION Yes No Yes Yes 5999 OTHER OPERATION OF PLANT Yes No Yes Yes 600 MAINTENANCE OF PLANT EXPENSE Yes Yes No No 6001 MAINTENANCE OF PLANT - ADMINISTRATION Yes No Yes Yes 6011 MAINTENANCE OF PLANT Yes No Yes Yes 6012 AGING SCHOOLS Yes No Yes Yes 6499 OTHER MAINTENANCE OF PLANT Yes No Yes Yes 650 FIXED CHARGES EXPENSE Yes Yes No No 6511 FIXED CHARGES Yes No Yes Yes 6999 OTHER FIXED CHARGES Yes No Yes Yes 700 FOOD SERVICES EXPENSE Yes Yes No No

SEGMENT : PROGRAM Page #31 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROGRAM

Posting Budgeting PROGRAM Description Enabled Parent Allowed Allowed ------7001 ADMINISTRATION Yes No Yes Yes 7411 FOOD SERVICE OPERATIONS Yes No Yes Yes 7421 FOOD SERVICE SUPPORT Yes No Yes Yes 7499 OTHER FOOD SERVICES Yes No Yes Yes 750 COMMUNITY SERVICES EXPENSE Yes Yes No No 7501 COMMUNITY SERVICES - ADMINISTRATION Yes No Yes Yes 7511 COMMUNITY SERVICES Yes No Yes Yes 7520 COMM SVCS - NONPUBLIC NON-HANDICAP TRANS Yes No Yes Yes 7530 COMM SVCS - TRANSPORTATION SVCS Yes No Yes Yes 7551 BEFORE & AFTER CARE Yes No Yes Yes 7999 OTHER COMMUNITY SERVICES Yes No Yes Yes 800 CAPITAL OUTLAY Yes Yes No No 8001 CIP PROGRAM ADMINISTRATION Yes No Yes Yes 8110 LAND IMPROVEMENTS Yes Yes No No 8111 LAND Yes No Yes Yes 8112 LAND IMPROVEMENTS Yes No Yes Yes 8200 BUILDINGS & ADDITIONS Yes Yes No No 8210 NEW - BUILDINGS & ADDITIONS Yes Yes No No 8211 INSTRUCTIONAL Yes No Yes Yes 8212 NON-INSTRUCTIONAL Yes No Yes Yes 8220 ADDITIONS - BUILDINGS & ADDITIONS Yes Yes No No 8221 CLASSROOMS Yes No Yes Yes 8222 TEMPORARIES Yes No Yes Yes 8223 OTHER Yes No Yes Yes 8240 MAJOR RENOVATIONS - BUILDINGS & ADDITION Yes Yes No No 8241 INSTRUCTIONAL Yes No Yes Yes 8242 NON-INSTRUCTIONAL Yes No Yes Yes 8300 REMODELING Yes Yes No No 8310 SYSTEMICS - REMODELING Yes Yes No No 8311 ROOFS Yes No Yes Yes 8312 BOILER REPLACEMENTS Yes No Yes Yes 8313 STRUCTURAL Yes No Yes Yes 8314 CHILLERS Yes No Yes Yes 8319 OTHER SYSTEMICS Yes No Yes Yes 8320 MINOR RENOVATIONS Yes Yes No No 8321 RENOVATIONS / REHABS Yes No Yes Yes 8322 MAJOR REPAIRS Yes No Yes Yes 8323 QZAB Yes No Yes Yes 8325 ASP (AGING SCHOOLS PROGRAM) Yes No Yes Yes 8330 ENVIRONMENTAL PROJECTS - REMODELING Yes Yes No No 8331 BURIED FUEL TANKS Yes No Yes Yes 8332 ASBESTOS ABATEMENT Yes No Yes Yes 8333 ASBESTOS CEILING TILES Yes No Yes Yes 8334 CFC & A/C CONTROL Yes No Yes Yes 8335 OTHER Yes No Yes Yes 8336 CODE CORRECTIONS Yes No Yes Yes 8337 PARKING LOTS AND DRIVEWAYS Yes No Yes Yes 8350 WIRING TECHNOLOGY IMPROV - REMODELING Yes Yes No No 8351 TECHNOLOGY IN SCHOOLS Yes No Yes Yes 8352 OTHER Yes No Yes Yes 8353 SCIENCE CLASSROOMS RENOVATIONS Yes No Yes Yes 8354 OTHER Yes No Yes Yes 8499 OTHER CAPITAL OUTLAY Yes No Yes Yes 9999 GRANT ANALYSIS RESULT Yes No Yes No T TOTAL Yes Yes No No

SEGMENT : PROGRAM Page #32 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------0000 DEFAULT Yes No Yes Yes 0001 ADMINISTRATION ACCT-CIP Yes No Yes Yes 0002 SITE EVALUATION & TESTING Yes No Yes Yes 0003 SCHOOL FACILITY PLANNING Yes No Yes Yes 0004 TRANSITIONAL SCHOOL/DISTRICT 4 Yes No Yes Yes 0005 STATE PLANNING APPROVAL Yes No Yes Yes 0101 LAND ACQUISITION Yes No Yes Yes 0201 ACCOKEEK AREA ES Yes No Yes Yes 0202 ADELPHI AREA ES (NEW) Yes No Yes Yes 0203 ARDMORE HS Yes No Yes Yes 0204 BLADENSBURG HS Yes No Yes Yes 0205 BOWIE AREA ES Yes No Yes Yes 0206 CHELTENHAM FOREST ES Yes No Yes Yes 0207 COLMAR MANOR ES Yes No Yes Yes 0208 CROOM VOCATIONAL REPL Yes No Yes Yes 0209 DODGE PARK ES #2 Yes No Yes Yes 0210 EAST CENTRAL MS Yes No Yes Yes 0211 FRANCIS S KEY ES Yes No Yes Yes 0212 HILL ROAD MS/BENJAMIN DAVIS ES Yes No Yes Yes 0213 GREATER CAPITOL HEIGHTS ES Yes No Yes Yes 0214 HILMAR ES Yes No Yes Yes 0215 HOMER AVENUE ES Yes No Yes Yes 0216 KINGSFORD ES Yes No Yes Yes 0217 LAKE ARBOR AREA ES Yes No Yes Yes 0218 MARLTON AREA ES Yes No Yes Yes 0219 NORTHWESTERN HS Yes No Yes Yes 0220 OXON HILL AREA ES Yes No Yes Yes 0221 PERRYWOOD ES Yes No Yes Yes 0222 SEAT PLEASANT ES Yes No Yes Yes 0223 WEST HYATTSVILLE Yes No Yes Yes 0224 OXON HILL HS GYMNASIUM Yes No Yes Yes 0225 REGIONAL HS Yes No Yes Yes 0226 NORTH COUNTY HS Yes No Yes Yes 0227 LAUREL-BELTSVILLE AREA ES Yes No Yes Yes 0228 OXON HILL HS REPLACEMENT Yes No Yes Yes 0229 LAUREL HS ADDITION/CLASSROOM ADDITION Yes No Yes Yes 0230 Fairwood ES Yes No Yes Yes 0231 Fairmont Heights HS Replacement Yes No Yes Yes 0232 CENTRAL AREA MS Yes No Yes Yes 0233 NORTHERN AREA MS Yes No Yes Yes 0601 FY94 MODULARS-STATE ASSISTED Yes No Yes Yes 0602 FY95 MODULARS-STATE ASSISTED Yes No Yes Yes 0603 FY97 MODULARS-STATE ASSISTED Yes No Yes Yes 0604 FY98 MODULARS-STATE ASSISTED Yes No Yes Yes 0605 FY99 MODULARS-STATE ASSISTED Yes No Yes Yes 0606 FY00 CLASSROOM ADDITIONS Yes No Yes Yes 0607 FY00 CLASS ADD-RIDGECREST ES Yes No Yes Yes 0608 FY01 MODULARS-STATE ASSISTED Yes No Yes Yes 0609 FY02 CLASSROOM ADDITIONS Yes No Yes Yes 0613 HIGH SCHOOL CLASSROOM ADDITIONS (6) Yes No Yes Yes 1201 RELOCATABLE CLASSROOMS Yes No Yes Yes 1202 RELOCATABLE CLASSROOMS-TRANSFER Yes No Yes Yes 1401 BERWYN HEIGHTS ES RENOVATION/ADD Yes No Yes Yes 1402 CARMODY HILLS ES RENOVATION/ADD Yes No Yes Yes 1403 HIGHLAND PARK ES RENOV/ADD Yes No Yes Yes 1404 HILLCREST HEIGHTS ES/ADD Yes No Yes Yes 1405 CAROLE HIGHLANDS ES RENOVATION/ADD Yes No Yes Yes 1406 FORESTVILLE HS RENOVATION/ADD Yes No Yes Yes 1407 REGINA ES RENOVATION/ADD Yes No Yes Yes 2001 FY00 SYSTEMIC-E ROOSEVELT ES Yes No Yes Yes 2002 FY00 SYSTEMIC-JR RANDALL ES Yes No Yes Yes 2003 FY01 SYSTEMIC-CALVERTON ES Yes No Yes Yes 2004 FY02 SYSTEMIC-JOHN E HOWARD ES Yes No Yes Yes

SEGMENT : PROJECT Page #33 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------2005 FY02 SYSTEMIC-KETTERING ES Yes No Yes Yes 2006 FY02 SYSTEMIC-LAUREL HS Yes No Yes Yes 2007 FY02 SYSTEMIC-UNIVERSITY PARK ES Yes No Yes Yes 2008 SYSTEMIC REPLACEMENT-FY00 Yes No Yes Yes 2009 SYSTEMIC REPLACEMENT -FY01 Yes No Yes Yes 2010 SYSTEMIC REPLACEMENT-FY02 Yes No Yes Yes 2011 SYSTEMIC REPLACEMENT-FY95 Yes No Yes Yes 2012 SYSTEMIC REPLACEMENT-FY97 Yes No Yes Yes 2013 SYSTEMIC REPLACEMENT-FY98 Yes No Yes Yes 2014 SYSTEMIC REPLACEMENT-FY99 Yes No Yes Yes 2015 SYSTEMIC REPLACEMENT-BELTSVILLE ES-FY02 Yes No Yes Yes 2016 SYSTEMIC REPLACEMENT-NICHOLAS OREM MS-FY Yes No Yes Yes 2017 SYSTEMIC REPLACEMENT-EDGAR A POE ES-FY02 Yes No Yes Yes 2018 SYSTEMIC REPLACEMENT-KENMOOR ES-FY02 Yes No Yes Yes 2019 SYSTEMIC REPLACEMENT-COUNTY-FY03 Yes No Yes Yes 2020 SYSTEMIC REPLACEMENT-YORKTOWN-FY03 Yes No Yes Yes 2021 SYSTEMIC REPLACEMENT-SPRINGHILL LAKE-FY0 Yes No Yes Yes 2022 SYSTEMIC REPLACEMENT-MARGARET BRENT-FY03 Yes No Yes Yes 2023 SYSTEMIC REPLACEMENT-LAMONT ES-FY03 Yes No Yes Yes 2024 SYSTEMIC REPLACEMENT-ARDMORE-FY03 Yes No Yes Yes 2025 SYSTEMIC FY96 - COUNTY Yes No Yes Yes 2026 SYSTEMIC REPLACEMENT-OXON HILL HS-FY02 Yes No Yes Yes 2027 SYSTEMIC REPLACEMENT-FY04 Yes No Yes Yes 2028 SYSTEMIC REPLACEMENT- FY05 Yes No Yes Yes 2029 SYSTEMIC REPLACEMENT-FY06 Yes No Yes Yes 2030 Systemic Repl Proj $125.8M Yes No Yes Yes 2031 FY07 SYTEMIC REPLACMENTS Yes No Yes Yes 2032 FY09 SYSTEMIC REPLACEMENTS Yes No Yes Yes 2033 FY10 SYSTEMIC REPLACEMENT Yes No Yes Yes 2034 FY07 SYSTEMIC REPLACEMENTS Yes No Yes Yes 2601 ADELPHI ES RENOVATION Yes No Yes Yes 2602 DODGE PARK ES #1 RENOVATION Yes No Yes Yes 2603 DOSWELL BROOKS ES RENOVATION Yes No Yes Yes 2604 DUVAL HS RENOVATION Yes No Yes Yes 2605 FAIRMONT HEIGHTS HS RENOVATION Yes No Yes Yes 2606 GREENBELT MS RENOVATION Yes No Yes Yes 2607 PATUXENT ES RENOVATION Yes No Yes Yes 2608 WHITEHALL ES RENOVATION Yes No Yes Yes 2609 MAJOR RENOVATIONS FY06 Yes No Yes Yes 2610 MAJOR RENOVATION PROJECT - FY07 Yes No Yes Yes 2611 FY08 Major Renovations Yes No Yes Yes 2612 Central Administration Office Building Yes No Yes Yes 2613 FY09 MAJOR RENOVATIONS Yes No Yes Yes 2901 MAJOR REPAIRS-AHERA/ASBESTOS Yes No Yes Yes 2902 MAJOR REPAIRS-FY00 Yes No Yes Yes 2903 MAJOR REPAIRS-FY01 Yes No Yes Yes 2904 MAJOR REPAIRS-FY02 Yes No Yes Yes 2905 PARKWAY ES REOPENING Yes No Yes Yes 2906 SURRATTSVILLE HS -HVAC Yes No Yes Yes 2907 DISRUPTIVE YOUTH FY98 Yes No Yes Yes 2908 MAJOR REPAIRS - FY03 Yes No Yes Yes 2909 MRP - 5 MILLION Yes No Yes Yes 2910 MAJOR REPAIRS - FY96 Yes No Yes Yes 2911 MAJOR REPAIRS - FY98 Yes No Yes Yes 2912 MODULAR DESIGN & PLANNING FY97 Yes No Yes Yes 2913 MAJOR REPAIRS - FY04 Yes No Yes Yes 2914 MAJOR REPAIRS - FY06 Yes No Yes Yes 2915 SPECIAL PROJECTS $125.8M-SYSTEMICS Yes No Yes Yes 2916 MAJOR REPAIRS -FY07 Yes No Yes Yes 2917 SPECIAL PROJ-$125M SYS-JOHNSON CONTROLS Yes No Yes Yes 2918 SPECIAL PROJ-$125M SYS-PEPCO Yes No Yes Yes 2919 FY08 Major Repairs Yes No Yes Yes 2920 WASHINGTON PLAZA FEASIBILITY STUDY Yes No Yes Yes

SEGMENT : PROJECT Page #34 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------2921 FY09 MAJOR REPAIRS Yes No Yes Yes 2922 MAJOR REPAIRS FY10 Yes No Yes Yes 2923 FY08 MAJOR REPAIRS-CB14-CIP OFFICE Yes No Yes Yes 3041 Yes No Yes Yes 3101 QZAB FY01-CALVERTON ES Yes No Yes Yes 3102 QZAB FY01-DEERFIELD RUN ES Yes No Yes Yes 3103 QZAB FY01-OAKLANDS ES Yes No Yes Yes 3104 QZAB FY01-CHEROKEE LANE ES Yes No Yes Yes 3105 QZAB FY01-PAINT BRANCH ES Yes No Yes Yes 3106 QZAB FY01-LAMONT ES Yes No Yes Yes 3107 QZAB FY01-ROBERT FROST ES Yes No Yes Yes 3108 QZAB FY01-RIDGECREST ES Yes No Yes Yes 3109 QZAB FY01-ARDMORE ES Yes No Yes Yes 3110 QZAB FY01-COLUMBIA PARK ES Yes No Yes Yes 3111 QZAB FY01-JOHN CARROLL ES Yes No Yes Yes 3112 QZAB FY01-KENMOOR ES Yes No Yes Yes 3113 QZAB FY01-MARGARET BRENT ES Yes No Yes Yes 3114 QZAB FY01-BRADBURY HEIGHTS ES Yes No Yes Yes 3115 QZAB FY01-EDGAR A. POE ES Yes No Yes Yes 3116 QZAB FY01-JESSE MASON/HILLCREST HGT Yes No Yes Yes 3117 QZAB FY01-LYNDON HILL ES Yes No Yes Yes 3118 QZAB FY01-WILLIAM BEANES ES Yes No Yes Yes 3119 QZAB FY01-ARROWHEAD ES Yes No Yes Yes 3120 QZAB FY01-LONGFIELDS ES Yes No Yes Yes 3121 QZAB FY01-FORT FOOTE ES Yes No Yes Yes 3122 QZAB FY01-GLASSMANOR ES Yes No Yes Yes 3123 QZAB FY01-OXON HILL ES Yes No Yes Yes 3124 QZAB FY01-MIDDLETON VALLEY ES Yes No Yes Yes 3125 QZAB FY01-SAMUEL CHASE ES Yes No Yes Yes 3126 QZAB FY01-SKYLINE ES Yes No Yes Yes 3127 QZAB FY01-BENJAMIN FOULOIS ES Yes No Yes Yes 3128 QZAB FY01- ROSE HILL Yes No Yes Yes 3129 QZAB FY01- FAIRMONT HEIGHTS Yes No Yes Yes 3130 QZAB FY01- LAUREL ES Yes No Yes Yes 3131 QZAB FY01- N FORESTVILLE ES Yes No Yes Yes 3132 QZAB FY02 Yes No Yes Yes 3133 QZAB FY04 Yes No Yes Yes 3134 QZAB-FY06 Yes No Yes Yes 3135 QZAB FOR FY08 ASP Yes No Yes Yes 3401 03 FSRP - BISC Yes No Yes Yes 3402 03 FSRP - Berkshire ES Yes No Yes Yes 3403 03 FSRP - Capitol Heights ES Yes No Yes Yes 3404 03 FSRP - Carrollton ES Yes No Yes Yes 3405 03 FSRP - CT Reed ES Yes No Yes Yes 3406 03 FSRP - CHARLES CARROLL Yes No Yes Yes 3407 03 FSRP - CHILLUM ES Yes No Yes Yes 3408 03 FSRP - CONCORD ES Yes No Yes Yes 3409 03 FSRP - COOOPER LANE ES Yes No Yes Yes 3410 03 FSRP - DISTRICT HEIGHTS ES Yes No Yes Yes 3411 03 FSRP - GLENRIDGE ES HVAC Yes No Yes Yes 3412 03 FSRP - GLENRIDGE ES ASBSETOS Yes No Yes Yes 3413 03 FSRP - GLENRIDGE ES FIRE PROT Yes No Yes Yes 3414 03 FSRP - GREEN VALLEY ES Yes No Yes Yes 3415 03 FSRP - LANGLEY PRK MCCORMICK ES Yes No Yes Yes 3416 03 FSRP - LONGFIELDS ES Yes No Yes Yes 3417 03 FSRP - LYNDON HILL ES Yes No Yes Yes 3418 03 FSRP - MARGARET BRENT Yes No Yes Yes 3419 03 FSRP - MIDDLETON VALLEY Yes No Yes Yes 3420 03 FSRP - OXON HILL ES Yes No Yes Yes 3421 03 FSRP - ROBERT GODDARD Yes No Yes Yes 3501 FY10 AGING SCHOOLS PROGRAM Yes No Yes Yes 3601 ASBESTOS CEILING TILE Yes No Yes Yes 3602 BURIED FUEL TANKS Yes No Yes Yes

SEGMENT : PROJECT Page #35 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------3603 CFC CONTROL & A/C Yes No Yes Yes 3604 CODE UPDATING Yes No Yes Yes 3605 PARKING LOT-DRIVEWAYS Yes No Yes Yes 3606 JACK'S COOL SCHOOLS PROG (A/C) Yes No Yes Yes 3607 OPEN SPACE POD CONVERSION Yes No Yes Yes 3608 CENTRAL GARAGE Yes No Yes Yes 3609 CENTRAL GARAGE/TRANS DEPT IMPROVEMENTS Yes No Yes Yes 3610 LEAD REMEDIATION PROJECT Yes No Yes Yes 3611 FY08 Pod Conversions Yes No Yes Yes 3612 Calverton ES Curtain Wall Panels Yes No Yes Yes 3613 FY09 OPEN SPACE POD CONVERSIONS Yes No Yes Yes 3614 FY10 POD CONVERSIONS Yes No Yes Yes 4041 Yes No Yes Yes 4201 FY99 TECHNOLOGY IN SCHOOLS Yes No Yes Yes 4202 FY00 TECH IN SCHOOLS Yes No Yes Yes 4203 FY00 TECH IN SCHOOLS-PATUXENT ES Yes No Yes Yes 4204 FY01 TECH IN SCHOOLS Yes No Yes Yes 4205 FY01 TIMS-BRANDYWINE ES Yes No Yes Yes 4206 FY01 TIMS-DOSWELL BROOKS ES Yes No Yes Yes 4207 FY01 TIMS-HOLLYWOOD ES Yes No Yes Yes 4208 FY01 TIMS-JAMES DUCKWORTH Yes No Yes Yes 4209 FY01 TIMS-JAMES RANDALL ES Yes No Yes Yes 4210 FY01 TIMS-KENMOOR ES Yes No Yes Yes 4211 FY01 TIMS-MONTPELIER ES Yes No Yes Yes 4212 FY01 TIMS-OXON HILL MS Yes No Yes Yes 4213 FY01 TIMS-PAINT BRANCH ES Yes No Yes Yes 4214 FY01 TIMS-INDIAN QUEEN ES Yes No Yes Yes 4215 FY02 TECHNOLOGY IN SCHOOLS Yes No Yes Yes 4216 FY01 TIMS - THOMAS JOHNSON MS Yes No Yes Yes 4217 FY01 TIMS - MAGNOLIA ES Yes No Yes Yes 4218 Do Not Use No No Yes Yes 4219 Do Not Use No No Yes Yes 4220 TECHNOLOGY IN SCHOOLS - COUNTY Yes No Yes Yes 4701 DUVAL HS SCIENCE Yes No Yes Yes 4702 LAUREL HS SCIENCE Yes No Yes Yes 4703 SURRATTSVILLE HS SCIENCE Yes No Yes Yes 4704 FY99 SCIENCE-FRIENDLY HS Yes No Yes Yes 4705 FY99 SCIENCE-HB OWENS Yes No Yes Yes 4706 FY99 SCIENCE-SUITLAND HS Yes No Yes Yes 4707 FY00 SCIENCE-CROSSLAND HS Yes No Yes Yes 4708 FY01 SCIENCE-FREDERICK DOUGLASS Yes No Yes Yes 4709 FY02 SCIENCE CLASSROOMS Yes No Yes Yes 4710 OXON HILL HS SCIENCE - COUNTY Yes No Yes Yes 4711 FY05 Science Classroom Yes No Yes Yes 4712 FY07 SCIENCE CLASSROOM RENOVATIONS Yes No Yes Yes 4713 FY08 Science Classroom Renovations Yes No Yes Yes 4714 FY09 SCIENCE CLASSROOMS Yes No Yes Yes 4715 FY10 SCIENCE CLASSROMS Yes No Yes Yes 5001 Yes No Yes Yes 5041 504 SERVICES Yes No Yes Yes 5101 STAFF DEVELOPMENT NON INSTRUCTIONAL Yes No Yes Yes 5111 CEO REIMBURSABLES Yes No Yes Yes 5112 NEW SCHOOLS-START UP & YEAR 1 Yes No Yes Yes 5113 CHARTER SCHOOLS Yes No Yes Yes 5114 PARENT'S ASSISTSING TEACHERS Yes No Yes Yes 5115 OFFICE OF THE COMMUNICATIONS OFFICER Yes No Yes Yes 5116 CEO PROFESSIONAL DEVELOPMENT Yes No Yes Yes 5117 ELECTED BOARD OF EDUCATION Yes No Yes Yes 5118 RESIDENT TEACHERS Yes No Yes Yes 5119 JOB-A-LIKE Yes No Yes Yes 5150 MICROFILMING Yes No Yes Yes 5160 STUDENT INFORMATION SYSTEM Yes No Yes Yes 5170 NETWORK OPERATION Yes No Yes Yes

SEGMENT : PROJECT Page #36 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5176 CLIMATE SURVEY Yes No Yes Yes 5177 HOLIDAY FOOD & FITNESS EXPO Yes No Yes Yes 5180 CCF - RECRUITMENT & RETENTION Yes No Yes Yes 5201 HIGH SCHOOL SCIENCE & TECH Yes No Yes Yes 5202 REGIONAL ACQUISITIONS Yes No Yes Yes 5203 CURRICULUM DEVELOPMENT Yes No Yes Yes 5204 PROFESSIONAL DEVELOPMENT Yes No Yes Yes 5205 INSTRUCTIONAL SUPPORT Yes No Yes Yes 5206 INSTRUCTIONAL PROGRAM MANAGEMENT Yes No Yes Yes 5207 PARENT/COMMUNITY OUTREACH Yes No Yes Yes 5208 CURRICULUM DEVELOPMENT Yes No Yes Yes 5209 PROFESSIONAL DEVELOPMENT Yes No Yes Yes 5210 INSTRUCTIONAL SUPPORT Yes No Yes Yes 5211 INSTRUCTIONAL PROGRAM MANAGEMENT Yes No Yes Yes 5212 PARENT/COMMUNITY OUTREACH Yes No Yes Yes 5213 PROFESSIONAL DEVELOPMENT Yes No Yes Yes 5214 INSTRUCTIONAL SUPPORT Yes No Yes Yes 5215 INSTRUCTIONAL PROGRAM MANAGEMENT Yes No Yes Yes 5216 PARENT/COMMUNITY OUTREACH Yes No Yes Yes 5217 CURRICULUM DEVELOMENT Yes No Yes Yes 5219 INSTRUCTIONAL SUPPORT Yes No Yes Yes 5220 INSTRUCTIONAL PROGRAM MANAGEMENT Yes No Yes Yes 5221 PARENT/COMMUNITY OUTREACH Yes No Yes Yes 5222 CURRICULUM DEVELOPMENT Yes No Yes Yes 5225 INSTRUCTIONAL PROGRAM MANAGEMENT Yes No Yes Yes 5227 PROJECT MANAGEMENT Yes No Yes Yes 5228 PORTFOLIO MANAGEMENT Yes No Yes Yes 5229 BUSINESS SYSTEMS ANALYSIS Yes No Yes Yes 5230 EVALUATIVE SERVICES Yes No Yes Yes 5231 INDEPENDENT STUDIES Yes No Yes Yes 5232 ACCOUNTABILITY REPORTING FOR NCLB Yes No Yes Yes 5234 STRATEGIC PLANNING Yes No Yes Yes 5235 GRANT SEEKING Yes No Yes Yes 5236 GRANTS MANAGEMENT Yes No Yes Yes 5237 COACHING AND MENTORING Yes No Yes Yes 5238 NEW TEACHER INDUCTION Yes No Yes Yes 5239 BUILDING TEACHER CAPACITY AND LEADERSHIP Yes No Yes Yes 5240 TEST ADMINISTRATION Yes No Yes Yes 5241 TEST DEVELOPMENT Yes No Yes Yes 5242 DATA MANAGEMENT Yes No Yes Yes 5243 LEADERSHIP CAPACITY Yes No Yes Yes 5244 TEACHER EFFECTIVENESS TEACHER CAPACITY Yes No Yes Yes 5246 LEADERSHIP CAPACITY Yes No Yes Yes 5247 TEACHER EFFECTIVENESS TEACHER CAPACITY Yes No Yes Yes 5249 LEADERSHIP CAPACITY Yes No Yes Yes 5250 TEACHER EFFECTIVENESS TEACHER CAPACITY Yes No Yes Yes 5252 LEADERSHIP CAPACITY Yes No Yes Yes 5253 TEACHER EFFECTIVENESS TEACHER CAPACITY Yes No Yes Yes 5255 FINANCIAL PLANNING Yes No Yes Yes 5256 EXECUTION OF THE BUDGET Yes No Yes Yes 5257 FINANCIAL ACCOUNTING AND REPORTING Yes No Yes Yes 5258 TIMELY AND ACCURATE PAYMENTS TO VENDORS Yes No Yes Yes 5259 TREASURY AND CASH MANAGEMENT Yes No Yes Yes 5260 RISK MANAGEMENT Yes No Yes Yes 5261 FINANCIAL SYSTEMS SUPPORT AND DATA ANALY Yes No Yes Yes 5262 PROCESS MANAGEMENT REVIEW AND EVALUATION Yes No Yes Yes 5263 CORRECT AND ON-TIME PAY Yes No Yes Yes 5264 FISCAL ACCOUNTABILITY Yes No Yes Yes 5265 AQUISITION, PURCHASING AND DELIVERY Yes No Yes Yes 5266 OFFICE SUPPLY, MAIL DISTRIBUTION AND REL Yes No Yes Yes 5269 SUMMER, EVENING AND SATURDAY SCHOOL PROG Yes No Yes Yes 5270 HIGH SCHOOL ASSESSMENT SUPPORT Yes No Yes Yes 5271 COMMUNITY-BASED CLASSROOM PROGRAM Yes No Yes Yes

SEGMENT : PROJECT Page #37 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5272 ALTERNATIVE ACADEMY PROGRAMS Yes No Yes Yes 5274 PROGRAM MANAGEMENT Yes No Yes Yes 5275 PROFESSIONAL DEVELOMENT Yes No Yes Yes 5276 INSTRUCTIONAL SUPPORT Yes No Yes Yes 5277 COMMUNITY & BUSINESS OUTREACH Yes No Yes Yes 5278 LEADERSHIP CAPACITY Yes No Yes Yes 5279 TEACHER EFFECTIVENESS TEACHER CAPACITY Yes No Yes Yes 5280 RESIDENT PRINCIPALS Yes No Yes Yes 5299 Yes No Yes Yes 5301 HOST MENTORING Yes No Yes Yes 5302 COUNTY PAIGE PROGRAM Yes No Yes Yes 5303 ADVANCED PLACEMENT Yes No Yes Yes 5304 READING RECOVERY Yes No Yes Yes 5305 SUMMER SCHOOL-FOCUS K-1 Yes No Yes Yes 5306 SUMMER SCHOOL OPERATION UPGRADE Yes No Yes Yes 5307 SAT/PSAT Yes No Yes Yes 5308 MIDDLE STATES EVALUATION Yes No Yes Yes 5309 SATURDAY ACADEMY AND PACE SETTER Yes No Yes Yes 5310 SCIENCE ENRICHMENT Yes No Yes Yes 5311 SHAKESPEARE TEXT ALIVE Yes No Yes Yes 5312 STUDENT SERVICE GRADUATION Yes No Yes Yes 5313 TECHNICAL ACADEMY Yes No Yes Yes 5314 CHARACTER EDUCATION Yes No Yes Yes 5315 HEALTH EDUCATION & WELLNESS Yes No Yes Yes 5316 FOOTBALL Yes No Yes Yes 5317 BASEBALL Yes No Yes Yes 5318 SOFTBALL Yes No Yes Yes 5319 BASKETBALL-BOYS Yes No Yes Yes 5320 SOCCER-BOYS Yes No Yes Yes 5321 BASKETBALL-GIRLS Yes No Yes Yes 5322 CHEERLEADING Yes No Yes Yes 5323 CROSS-COUNTRY-CO-ED Yes No Yes Yes 5324 GOLF Yes No Yes Yes 5325 SOCCER GIRLS Yes No Yes Yes 5326 SWIMMING-CO-ED Yes No Yes Yes 5327 TENNIS-CO-ED Yes No Yes Yes 5328 TRACK-BOYS INDOOR Yes No Yes Yes 5329 TRACK-BOYS OUTDOOR Yes No Yes Yes 5330 TRACK-GIRLS Yes No Yes Yes 5331 VOLLEYBALL Yes No Yes Yes 5332 WRESTLING Yes No Yes Yes 5333 SUMMER SCHOOL - FOCUS Yes No Yes Yes 5334 SUMMER SCHOOL -SECONDARY Yes No Yes Yes 5335 SUMMER SCHOOL -HSA Yes No Yes Yes 5336 MANDATORY SUMMER SCHOOL Yes No Yes Yes 5337 SUMMER ENRICHMENT Yes No Yes Yes 5338 TITLE I SUMMER PROGRAMS Yes No Yes Yes 5339 TITLE I HIGHLY QUALIFIED Yes No Yes Yes 5340 EXTENDED LEARNING OPPORTUNITIES PROGRAM Yes No Yes Yes 5341 Library Automation Project Yes No Yes Yes 5342 SUMMER SCHOOL-ESOL-K-6 SUMMER PROGRAM Yes No Yes Yes 5343 SUMMER SCHOOL-ESOL-7-8 MIDDLE SCHOOL PRO Yes No Yes Yes 5344 SUMMER SCHOOL-ESOL-7-12 AIM PROGRAM Yes No Yes Yes 5345 MIDDLE SCHOOL ATHLETICS Yes No Yes Yes 5346 EXTENDED LEARNING - MSA Yes No Yes Yes 5347 EXTENDED LEARNING - HSA Yes No Yes Yes 5348 TITLE I PROF DEVLP 10% SII Yes No Yes Yes 5349 PER DIEM TEACHERS Yes No Yes Yes 5350 ACADEMY OF READING Yes No Yes Yes 5351 CLASS SIZE REDUCTION Yes No Yes Yes 5352 MENTOR TEACHERS Yes No Yes Yes 5353 CADET OFFICER LEADERSHIP PROGRAM Yes No Yes Yes 5354 PARENT INVOLVEMENT Yes No Yes Yes

SEGMENT : PROJECT Page #38 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5355 SES/CHOICE PROGRAMS Yes No Yes Yes 5356 NON-PUBLIC GRANT PROGRAMS Yes No Yes Yes 5357 PRE-KINDERGARTEN Yes No Yes Yes 5358 ESOL Yes No Yes Yes 5359 HEADSTART BASIC Yes No Yes Yes 5360 HEADSTART COLA Yes No Yes Yes 5361 HEADSTART T/TA Yes No Yes Yes 5362 HEAD START - FATHERHOOD INVOLVEMENT Yes No Yes Yes 5363 TEACHER RECRUITMENT & RETENTION Yes No Yes Yes 5364 TITLE I HOMELESS ED Yes No Yes Yes 5365 NON-TITLE 1 EXTENDED LEARNING OPPORTUNIT Yes No Yes Yes 5366 TWILIGHT 400 Yes No Yes Yes 5367 PROFESSIONAL DEVELOPMENT & NATIONAL BOAR Yes No Yes Yes 5368 LEADERSHIP DEVELOPMENT Yes No Yes Yes 5369 BOWIE TOWNSHIP PROJECT Yes No Yes Yes 5375 H1B VISA Yes No Yes Yes 5376 USDE/AIR - THOMPSON Yes No Yes Yes 5377 USDE/AIR - WILLIAMS Yes No Yes Yes 5378 USDE/AIR - BURKE Yes No Yes Yes 5379 USDE/AIR - MASSEY Yes No Yes Yes 5380 JROTC - MARINES Yes No Yes Yes 5381 JROTC - ARMY Yes No Yes Yes 5382 JROTC - NAVY Yes No Yes Yes 5383 JROTC - AIR FORCE Yes No Yes Yes 5384 TECH PREP PROGRAM/PERKINS Yes No Yes Yes 5390 TURNAROUND SPECIALISTS Yes No Yes Yes 5391 VIOLENCE FREE ZONE Yes No Yes Yes 5397 ALL OTHER PROGRAMS Yes No Yes Yes 5398 TITLE I PAYROLL CLEARING Yes No Yes Yes 5399 OTHER MAJOR PROGRAMS Yes No Yes Yes 5400 PARENT AND COMMUNITY CAPACITY Yes No Yes Yes 5401 ATHLETIC PARTICIPATION SERVICES Yes No Yes Yes 5402 PERSONNEL MANAGMENT AND GOVERNANCE SERVI Yes No Yes Yes 5403 ATHLETIC EVENT MANAGEMENT SERVICES Yes No Yes Yes 5404 COMPENSATION Yes No Yes Yes 5405 CLASSIFICATION Yes No Yes Yes 5406 BENEFITS ADMINISTRATION Yes No Yes Yes 5407 HR INFORMATION AND DATA Yes No Yes Yes 5408 WORKPLACE ISSUES RESOLUTION Yes No Yes Yes 5409 HR MANAGEMENT SUPPORT Yes No Yes Yes 5413 RECRUIT Yes No Yes Yes 5414 HIRE Yes No Yes Yes 5415 CERTIFY Yes No Yes Yes 5416 RETAIN Yes No Yes Yes 5417 ENTERPRISE SYSTEMS PLANNING & ARCHITECTU Yes No Yes Yes 5418 ENTERPRISE SYSTEMS ADMINISTRATION Yes No Yes Yes 5419 ENTERPRISE INDENTITY & ACCESS MANAGEMENT Yes No Yes Yes 5420 PRINTING SERVICES Yes No Yes Yes 5421 COPIER SERVICES Yes No Yes Yes 5422 SOFTWARE APPLICATIONS IMPLEMENTATION AND Yes No Yes Yes 5423 SERVICE REQUEST AUTHORIZATIONS Yes No Yes Yes 5424 SYSTEM INTEGRATIONS AND SUPPORT Yes No Yes Yes 5425 NETWORK SERVICES Yes No Yes Yes 5426 ENTERPRISE SERVER SUPPORT Yes No Yes Yes 5427 OPERATIONS Yes No Yes Yes 5428 STUDENT RECORDS AND ARCHIVING (MICROFILM Yes No Yes Yes 5429 SOFTWARE AND HARDWARE TESTING Yes No Yes Yes 5430 INFORMATION SYSTEMS TRAINING AND SUPPORT Yes No Yes Yes 5431 INSTRUCTIONAL TECHNOLOGY TRAINING AND SU Yes No Yes Yes 5432 SUPPORT INFORMATION SYSTEMS, SOFTWARE AN Yes No Yes Yes 5433 INFRASTRUCTURE DESIGN FOR VOICE VIDEO AN Yes No Yes Yes 5434 ENTERPRISE INFORMATION TECHNOLOGY SERCUR Yes No Yes Yes 5435 OVERSIGHT AND MANAGEMENT OF FEDERAL E-RA Yes No Yes Yes

SEGMENT : PROJECT Page #39 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5436 Extended Learning - MSA Yes No Yes Yes 5437 SCHOOL REGISTRATION AND ENROLLMENT SERVI Yes No Yes Yes 5438 SCHOOL BOUNDARY AND PROGRAM ATTENDANCE A Yes No Yes Yes 5439 ENROLLMENT PROJECTIONS SERVICES Yes No Yes Yes 5440 KINSHIP CARE AND TUITION SERVICES Yes No Yes Yes 5441 LOTTERY AND CHOICE SERVICES Yes No Yes Yes 5442 SPECIALIZED INSTRUCTION AND RELATED SERV Yes No Yes Yes 5443 ACCOUNTABILITY Yes No Yes Yes 5444 SUPPORT TO FAMILIES AND PARENTS Yes No Yes Yes 5445 LEGAL SERVICES Yes No Yes Yes 5446 AUDIT OF SCHOOLS & DEPARTMENTS Yes No Yes Yes 5447 INVESTIGATIONS - HOTLINE Yes No Yes Yes 5449 EXTERNAL COMMUNICATIONS Yes No Yes Yes 5450 INTERNAL COMMUNICATIONS Yes No Yes Yes 5454 PRODUCE AND AIR PROGRAMMING Yes No Yes Yes 5455 KEEPING THE PUBLIC INFORMED Yes No Yes Yes 5456 PROVIDES TECHNICAL AND INSTRUCTIONAL SUP Yes No Yes Yes 5459 SIP DEVELOPMENT AND MONITORING Yes No Yes Yes 5460 COMER SDP/PD Yes No Yes Yes 5461 AG COMPLIANCE, MONITORING AND DOCUMENTAT Yes No Yes Yes 5462 LEADERSHIP DEVELOPMENT Yes No Yes Yes 5463 FACILITATE OPERATION OF SUPPLEMENTAL PRO Yes No Yes Yes 5467 TRUANCY REDUCTION/ATTENDANCE IMPROVEMENT Yes No Yes Yes 5468 PARENT ENGAGEMENT Yes No Yes Yes 5470 VOLUNTEER SERVICES Yes No Yes Yes 5471 STUDENT PROFESSIONAL COUNSELING Yes No Yes Yes 5472 COLLEGE AND CAREER READINESS Yes No Yes Yes 5473 STUDENT HEALTH CARE Yes No Yes Yes 5475 FY-06 TEXTBOOK PURCHASES Yes No Yes Yes 5476 FY-07 LEASE PURCHASE - INSTRUCTION Yes No Yes Yes 5477 FORWARD FUNDING LEASE PURCHASE Yes No Yes Yes 5480 COMER Yes No Yes Yes 5481 SAW-ME Yes No Yes Yes 5482 INSTRUCTIONAL (VIRTUAL/ONLINE AND ITINER Yes No Yes Yes 5483 ENROLLMENT AND ACCESS Yes No Yes Yes 5484 ACADEMIC SUPPORT SERVICES Yes No Yes Yes 5485 PROACTIVE PUPIL SERVICES Yes No Yes Yes 5486 EXPULSION PROCESS SERVICES Yes No Yes Yes 5487 STUDENT APPEAL SERVICES Yes No Yes Yes 5488 STUDENT RECORDS MANAGEMENT Yes No Yes Yes 5489 STUDENT TRANSFERS Yes No Yes Yes 5490 FOOD AND NUTRITION SERVICES Yes No Yes Yes 5491 CHILD AND ADULT CARE FOOD PROGRAM Yes No Yes Yes 5492 CATERING SERVICES Yes No Yes Yes 5493 EMERGENCY RESPONSE Yes No Yes Yes 5494 MAINTENANCE SERVICES Yes No Yes Yes 5495 FACILITY IMPROVEMENTS Yes No Yes Yes 5496 SUPPORT SERVICES Yes No Yes Yes 5497 DELIVER STATE OF THE ART PHYSICAL FACILI Yes No Yes Yes 5498 MAINTAIN BUILDING SYSTEMS LIBRARY Yes No Yes Yes 5499 CUSTODIAL SERVICES Yes No Yes Yes 5501 MAGNET ADMIN Yes No Yes Yes 5502 MAGNET RECRUITING Yes No Yes Yes 5503 MAGNET COMPUTER TRAINING Yes No Yes Yes 5504 MAGNET RESERVES Yes No Yes Yes 5505 TAG MAGNETS Yes No Yes Yes 5506 EXTENDED DAY MAGNETS Yes No Yes Yes 5507 MONTESSORI MAGNETS Yes No Yes Yes 5508 FRENCH IMMERSION MAGNETS Yes No Yes Yes 5509 TRADITIONAL MAGNETS Yes No Yes Yes 5510 SCIENCE & MATH MAGNETS Yes No Yes Yes 5511 COMPUTER TECHNOLOGY MAGNETS Yes No Yes Yes 5512 HUMANITIES & INTERNATIONAL STUDIES MAGNE Yes No Yes Yes

SEGMENT : PROJECT Page #40 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5513 COMMUNICATIONS MAGNETS Yes No Yes Yes 5514 CREATIVE & PERFORMING ARTS MAGNETS Yes No Yes Yes 5515 VISUAL & PERFORMING ARTS MAGNETS Yes No Yes Yes 5516 UNIVERSITY HIGH SCHOOL MAGNET Yes No Yes Yes 5517 UMD SCIENCE/MATH COLLAB PROJECT MAGNET Yes No Yes Yes 5518 BIOTECHNOLOGY MAGNETS Yes No Yes Yes 5519 MAGNET CONTINUITY PROGRAMS Yes No Yes Yes 5520 CTR FOR ENHANCEMENT OF THINKING SKILLS Yes No Yes Yes 5521 RACIALLY NON-DIVERSE Yes No Yes Yes 5522 MODEL COMPREHENSIVE Yes No Yes Yes 5523 INTERIM MILLIKEN PROGRAMS Yes No Yes Yes 5524 MAGNET TRANSPORTATION Yes No Yes Yes 5525 MAGNET FISCAL MANAGEMENT Yes No Yes Yes 5526 MUSIC TECHNOLOGY Yes No Yes Yes 5527 BIOMEDICAL Yes No Yes Yes 5528 PJW ENHANCEMENT Yes No Yes Yes 5529 PROF DEVELOPMENT PREP PLAN Yes No Yes Yes 5530 CCF - INTENSIVE SUPPORT & INTERVENTION S Yes No Yes Yes 5531 CCF-PARENT & COMMUNITY ENGAGEMENT Yes No Yes Yes 5532 CCF-HIGH SCHOOL ASSSESSMENTS Yes No Yes Yes 5533 CCF- AVID Yes No Yes Yes 5534 CCF-INTERNATIONAL BACCALAUREATE Yes No Yes Yes 5535 CCF-PUPIL PERSONNEL WORKERS Yes No Yes Yes 5536 CCF-LIBRARY MEDIA CENTERS Yes No Yes Yes 5537 MEANS Yes No Yes Yes 5538 Smaller Learning Communitites Yes No Yes Yes 5539 AMERICA'S CHOICE Yes No Yes Yes 5540 Equity Based Resources Yes No Yes Yes 5541 COLLEGE SUMMIT Yes No Yes Yes 5542 ALTERNATIVE GOVERNANCE Yes No Yes Yes 5543 READ 180 Yes No Yes Yes 5544 School Conversions Yes No Yes Yes 5550 WEB SERVICES No No Yes Yes 5551 PREVENTATIVE MAINTENANCE Yes No Yes Yes 5552 FACILITY USE Yes No Yes Yes 5553 PEST CONTROL Yes No Yes Yes 5558 SCHOOL SECURITY OPERATIONS Yes No Yes Yes 5559 CENTRAL STATION OPERATIONS/ELECTRONIC SU Yes No Yes Yes 5560 CRIMINAL HISTORY CHECKS Yes No Yes Yes 5561 SPECIAL INVESTIGATIONS Yes No Yes Yes 5562 TRANSPORTATION Yes No Yes Yes 5563 CENTRAL GARAGE Yes No Yes Yes 5565 ART Yes No Yes Yes 5566 AUTISM WAIVER PROGRAM Yes No Yes Yes 5567 BASIC/SUPPLEMENTAL IAS PROGRAMS Yes No Yes Yes 5571 CAREER & TECH ED PROGRAMS Yes No Yes Yes 5574 COMMUNITY SERVICES Yes No Yes Yes 5575 LUNCH RECESS MONITORS Yes No Yes Yes 5576 COMPUTER SCIENCE Yes No Yes Yes 5577 COOPERATIVE EDUCATION Yes No Yes Yes 5578 CURRENT YEAR SOR LOAD Yes No Yes Yes 5579 DRAMA/THEATER Yes No Yes Yes 5580 EARLY CHILDHOOD CENTERS Yes No Yes Yes 5581 EXTRA/CO-CURRICULAR PROGRAM Yes No Yes Yes 5582 FOOD SERVICES Yes No Yes Yes 5584 GENERAL INSTRUCTION Yes No Yes Yes 5586 GUIDANCE SERVICES Yes No Yes Yes 5587 GUIDANCE SERVICES-SPECIAL EDUCATION Yes No Yes Yes 5588 HEALTH EDUCATION Yes No Yes Yes 5589 HEALTH SERVICES Yes No Yes Yes 5591 HOME ECONOMICS Yes No Yes Yes 5592 INSTRUCTIONAL PROGRAM ADMINISTRATION Yes No Yes Yes 5593 INSTRUCTIONAL STAFF DEVELOPMENT Yes No Yes Yes

SEGMENT : PROJECT Page #41 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5594 JUNIOR ROTC Yes No Yes Yes 5595 KINDERGARTEN Yes No Yes Yes 5598 MATHEMATICS Yes No Yes Yes 5599 SEED School Yes No Yes Yes 5601 MSDE - TAYMAN Yes No Yes Yes 5602 MSDE - ARANHA Yes No Yes Yes 5603 MSDE - BROWNE Yes No Yes Yes 5604 MSDE - BOWMAN Yes No Yes Yes 5605 MSDE - DUNKLE Yes No Yes Yes 5606 MSDE - GALLUN Yes No Yes Yes 5607 NASA-IRWIN Yes No Yes Yes 5608 NASA-SMITH Yes No Yes Yes 5609 NASA-HARDEN Yes No Yes Yes 5610 BROAD RESIDENT-KANG Yes No Yes Yes 5611 BROAD RESIDENT-DURANT Yes No Yes Yes 5612 MSDE-WILLIE WASHINGTON Yes No Yes Yes 5613 HEADSTART COLA No No No No 5614 MSDE-DIANA MILLIOS Yes No Yes Yes 5615 SCHOOL BASED WELLNESS CENTERS No No No No 5616 USDE/AIR - THOMPSON No No Yes Yes 5617 USDE/AIR - WILLIAMS No No Yes Yes 5618 USDE/AIR - BURKE No No Yes Yes 5619 USDE/AIR - MASSEY No No Yes Yes 5620 MSDE-SHEILA LOCASTRO Yes No Yes Yes 5621 MUSIC Yes No Yes Yes 5622 OFFICE OF THE PRINCIPAL Yes No Yes Yes 5623 OPERATING SERVICES Yes No Yes Yes 5624 OTHER INSTRUCTIONAL PROGRAMS Yes No Yes Yes 5625 OTHER MID-LEVEL ADMINISTRATION PROGRAMS Yes No Yes Yes 5626 OUTDOOR EDUCATION Yes No Yes Yes 5627 PERFORMING ARTS PROGRAMS Yes No Yes Yes 5628 PHYSICAL EDUCATION/DANCE Yes No Yes Yes 5630 PSYCHOLOGICAL SERVICES Yes No Yes Yes 5631 READING/ENGLISH/LANGUAGE ARTS Yes No Yes Yes 5632 RESERVE FOR FUTURE GRANTS Yes No Yes Yes 5633 SCHOOL LIBRARY MEDIA PROGRAMS Yes No Yes Yes 5634 SCHOOL TRANSPORTATION SERVICES Yes No Yes Yes 5635 SCIENCE PROGRAMS Yes No Yes Yes 5637 SOCIAL STUDIES PROGRAMS Yes No Yes Yes 5648 STUDENT PERSONNEL SERVICES Yes No Yes Yes 5649 SUMMER SCHOOL Yes No Yes Yes 5651 Do not use 21-JAN-04 21-JAN-04 Yes No Yes Yes 5654 WORLD LANGUAGE Yes No Yes Yes 5701 COURT LIAISON Yes No Yes Yes 5702 HOME SCHOOL VISITOR Yes No Yes Yes 5703 PUPIL SERVICES PROJECT Yes No Yes Yes 5704 STUDENT GOVERNMENT SUPERVISION Yes No Yes Yes 5705 VIOLENCE PREVENTION Yes No Yes Yes 5706 DISTANCE LEARNING Yes No Yes Yes 5707 504 SERVICES PUPIL SERVICES Yes No Yes Yes 5801 SCHOOL BASED HEALTH CLINIC Yes No Yes Yes 5810 SPECIAL EDUCATION PROJECTS Yes Yes No No 5811 EXTENDED YEAR SERVICES Yes No Yes Yes 5815 EXTENDED SCHOOL YEAR Yes No Yes Yes 5820 ASSISTIVE TECHNOLOGY Yes No Yes Yes 5821 AUDIOLOGY SERVICES Yes No Yes Yes 5822 MOTOR DEVELOPMENT SERVICES Yes No Yes Yes 5823 OCCUPATIONAL THERAPY SERVICES Yes No Yes Yes 5824 PHYSICAL THERAPY SERVICES Yes No Yes Yes 5825 SPEECH THERAPY SERVICES Yes No Yes Yes 5826 VISION SERVICES Yes No Yes Yes 5827 DEAF - HARD OF HEARING SERVICES Yes No Yes Yes 5828 MEDICAID Yes No Yes Yes

SEGMENT : PROJECT Page #42 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------5829 DUAL LANGUAGE PROGRAM Yes No Yes Yes 5830 PARD FUNDS (PRIVATE & RELIGIOUS STUDENTS Yes No Yes Yes 5831 PRE-SCHOOL TESTING TEAM Yes No Yes Yes 5832 CHILD FIND/CMDT Yes No Yes Yes 5833 LOCAL COORDINATION COUNCIL Yes No Yes Yes 5834 RSES (REGIONAL SPED SPECIALIST) Yes No Yes Yes 5835 ITINERANT RESOURCES Yes No Yes Yes 5901 AFTER SCHOOL ACTIVITY BUSES Yes No Yes Yes 5902 SUMMER SCHOOL BUSES Yes No Yes Yes 5903 HOMELESS STUDENT TRANSPORTATION Yes No Yes Yes 5904 PRE-K WALKER TRANSPORTATION Yes No Yes Yes 5905 K-1 WALKER TRANSPORTATION Yes No Yes Yes 6001 PONY - REIMBURSABLE Yes No Yes Yes 6002 PONY - NONREIMBURSABLE Yes No Yes Yes 6003 FACILITIES RELOCATION & REORGANIZATION Yes No Yes Yes 6004 WAREHOUSE STOCK FOR ISSUE Yes No Yes Yes 6005 MAINTENANCE STOCK FOR ISSUE Yes No Yes Yes 6006 TRANSPORTATION STOCK FOR ISSUE Yes No Yes Yes 6007 BROAD FOUNDATION Yes No Yes Yes 6008 MCCORMICK DRIVE LEASE Yes No Yes Yes 6009 AMMENDALE ROAD BELTSVILLE LEASE Yes No Yes Yes 6010 PLANT OPS ALLOC TO SCHLS Yes No Yes Yes 6011 AUTOMOTIVE PARTS & SUPPLIES Yes No Yes Yes 6012 FUELS AND ADDITIVES Yes No Yes Yes 6013 ROAD TAX - STATE OF MARYLAND Yes No Yes Yes 6014 OILS & LUBRICANTS Yes No Yes Yes 6015 TIRES Yes No Yes Yes 6016 WASHINGTON PROPERTIES Yes No Yes Yes 6020 Use of School Buildings Yes No Yes Yes 6101 AGER ROAD Yes No Yes Yes 6102 BONNIE F JOHNS EDUC MEDIA CTR Yes No Yes Yes 6103 BLADENSBURG INSTR SERVICE CENTER Yes No Yes Yes 6104 BUCK CENTER Yes No Yes Yes 6105 FACILITIES ADMIN BUILDING Yes No Yes Yes 6106 FACILITIES SERVICES BASE Yes No Yes Yes 6107 INSTRUCTIONAL SERVICES CENTER Yes No Yes Yes 6108 JEFFERSON BUILDING Yes No Yes Yes 6109 JUDY HOYER FAMILY LEARNING CENTER Yes No Yes Yes 6110 LARGO GOVERNMENT CENTER Yes No Yes Yes 6111 OXON HILL STAFF DEVELOPMENT CENTER Yes No Yes Yes 6112 RMS BUILDING Yes No Yes Yes 6113 SASSCER ADMIN BUILDING Yes No Yes Yes 6114 COMMUNITY-BASED CLASSROOM Yes No Yes Yes 6115 LEARY SCHOOL AT THOMAS ADDISON CTR Yes No Yes Yes 6116 ERate Expenditures Yes No Yes Yes 6120 DO NOT USE No No Yes Yes 6150 HELP DESK Yes No Yes Yes 6160 TELECOMMUNICATIONS DESIGN Yes No Yes Yes 6201 MARYLAND Yes No Yes Yes 6202 DC Yes No Yes Yes 6203 VIRGINIA Yes No Yes Yes 6208 SICK LEAVE PAYOUT Yes No Yes Yes 6210 EXECUTIVE Yes No Yes Yes 6211 ASASP II Yes No Yes Yes 6212 ASASP III Yes No Yes Yes 6213 PGCEA Yes No Yes Yes 6214 ACE/AFSCME Yes No Yes Yes 6215 SEIU LOCAL 400 Yes No Yes Yes 6262 FLEXIBLE SPENDING - HEALTH Yes No Yes Yes 6263 FLEXIBLE SPENDING - DEPENDENT Yes No Yes Yes 6401 B&A REVENUE @COOL SPRINGS ES Yes No Yes Yes 6476 Yes No Yes Yes 7000 MISC SPECIAL PROJECTS Yes Yes No No

SEGMENT : PROJECT Page #43 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7001 ANNUAL WORK STUDY EMPLOYEE/EMPLOYER LUNC Yes No Yes Yes 7002 CAREER COLLEGE FAIR Yes No Yes Yes 7003 DANCE AND DRAMA OFFICE Yes No Yes Yes 7004 EMPLOYEE SERVICES RETIREMENT SEMINAR Yes No Yes Yes 7005 INSTRUMENTAL MUSIC PROGRAM Yes No Yes Yes 7006 KENNEDY CENTER Yes No Yes Yes 7007 MINORITY BUSINESS TRADE SHOW Yes No Yes Yes 7008 MULTIMEDIA CONFERENCE Yes No Yes Yes 7009 R DABNEY SCHOLARSHIP Yes No Yes Yes 7010 SCIENCE CONFERENCE Yes No Yes Yes 7011 TEACHER RECOGNITION COMMITTEE Yes No Yes Yes 7012 TESTIMONIAL DINNER Yes No Yes Yes 7013 WINTER SPORTS TICKET TAKERS Yes No Yes Yes 7014 PURCHASING/WAREHOUSE Yes No Yes Yes 7015 BOARD BUSINESS CELEBRATION Yes No Yes Yes 7016 SELF INSURANCE FUND DEFICIT Yes No Yes Yes 7017 OPEB - GASB 45 Yes No Yes Yes 7018 ENERGY MANAGEMENT PROJECT Yes No Yes Yes 7100 SELF INSURANCE LARGE LOSSES Yes Yes No No 7101 RMF ADMINISTRATION Yes No Yes Yes 7111 RMF - Bus 3131; 5/30/2006 Yes No Yes Yes 7112 RMF - Bus 6232; 3/6/2006 Yes No Yes Yes 7113 RMF - Bus 1050; 3/3/2006 Yes No Yes Yes 7114 RMF - Bus 8250; 5/5/2006 Yes No Yes Yes 7115 RMF - Bus 3082; 5/9/2006 Yes No Yes Yes 7116 RMF - Bus 9153; 3/3/2006 Yes No Yes Yes 7117 RMF - Bus 2168; 2/24/2006 Yes No Yes Yes 7118 RMF - Bus 9152; 2/24/2006 Yes No Yes Yes 7119 RMF - Bus 9182; 4/24/2006 Yes No Yes Yes 7120 RMF - Bus 9277; 3/24/2006 Yes No Yes Yes 7121 RMF - Bus 3112; 10/19/2005 Yes No Yes Yes 7122 RMF - Bus 9176; 10/9/2005 Yes No Yes Yes 7123 RMF - Bus 5086; 2/10/2006 Yes No Yes Yes 7124 RMF - Bus 1178; 3/20/2006 Yes No Yes Yes 7125 RMF - Bus 9244; 6/6/2006 Yes No Yes Yes 7126 RMF - Bus 2129; 10/17/2005 Yes No Yes Yes 7127 RMF - Bus 6150; 5/10/2006 Yes No Yes Yes 7128 RMF - Bus 5231; 8/12/2005 Yes No Yes Yes 7129 RMF - Bus 1060; 1/23/2006 Yes No Yes Yes 7130 RMF - Bus 236; 1/24/2006 Yes No Yes Yes 7131 RMF - Bus 2189; 3/14/2006 Yes No Yes Yes 7132 RMF - Bus 2178; 5/8/2006 Yes No Yes Yes 7133 RMF - Bus 8101; 5/25/2006 Yes No Yes Yes 7134 RMF - Bus 0105; D/I: 6/2/06 Yes No Yes Yes 7135 RMF - Bus 1223; D/I: 3/1/06 Yes No Yes Yes 7136 RMF - Bus 2181; D/I: 8/12/05 Yes No Yes Yes 7137 RMF - Bus 3035; D/I: 12/12/05 Yes No Yes Yes 7138 RMF - Bus 2179; D/I: 11/30/05 Yes No Yes Yes 7139 RMF - Bus 1255; D/I: 6/8/06 Yes No Yes Yes 7140 RMF - Bus 1152; D/I: 7/27/05 Yes No Yes Yes 7141 RMF - Bus 6204; D/I: 7/9/06 Yes No Yes Yes 7142 RMF - Bus 2117; D/I: 5/11/06 Yes No Yes Yes 7143 RMF - Bus 3072; D/I: 3/3/06 Yes No Yes Yes 7144 RMF - Bus 9283; D/I: 4/21/06 Yes No Yes Yes 7145 RMF - Bus 9298; D/I: 5/12/06 Yes No Yes Yes 7146 RMF - Bus 9715; D/I: 7/24/06 Yes No Yes Yes 7147 RMF - Bus 2115; D/I: 11/16/05 Yes No Yes Yes 7148 RMF - Bus 0150 - D/I: 4/19/06 Yes No Yes Yes 7149 RMF - Bus 2142; D/I: 5/22/06 Yes No Yes Yes 7150 RMF - Bus 1328; D/I: 4/3/06 Yes No Yes Yes 7151 RMF - Truck 6713; D/I: 7/31/06 Yes No Yes Yes 7152 RMF - Bus 1031; D/I: 8/28/06 Yes No Yes Yes 7153 RMF - Bus 2087; D/I: 8/30/06 Yes No Yes Yes

SEGMENT : PROJECT Page #44 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7154 RMF - Bus 5010; D/I: 8/31/06 Yes No Yes Yes 7155 RMF - Bus 6228; D/I: 9/1/06 Yes No Yes Yes 7156 RMF - Bus 6233; D/I: 8/23/06 Yes No Yes Yes 7157 RMF - Bus 0106; D/I: 8/22/06 Yes No Yes Yes 7158 RMF - Bus 0129; D/I: 8/30/06 Yes No Yes Yes 7159 RMF - Bus 0247; D/I: 9/14/06 Yes No Yes Yes 7160 RMF - Bus 1011; D/I: 7/11/06 Yes No Yes Yes 7161 RMF - Bus 1223; D/I: 9/7/06 Yes No Yes Yes 7162 RMF - Bus 1243; D/I: 7/31/06 Yes No Yes Yes 7163 RMF - Bus 2220; D/I: 6/30/06 Yes No Yes Yes 7164 RMF - Bus 3092; D/I: 8/24/06 Yes No Yes Yes 7165 RMF - Bus 0117; D/I: 10/4/06 Yes No Yes Yes 7166 RMF - Bus 3113; D/I: 9/27/06 Yes No Yes Yes 7167 RMF- Truck 5615; D/I: 9/1/06 Yes No Yes Yes 7168 RMF - 1085; D/I: 10/6/06 Yes No Yes Yes 7169 RMF - 2115; D/I: 9/27/06 Yes No Yes Yes 7170 RMF - 2237; D/I: 10/13/06 Yes No Yes Yes 7171 RMF - 3039; D/I: 10/17/06 Yes No Yes Yes 7172 RMF - 4262; D/I: 10/9/06 Yes No Yes Yes 7173 RMF - 5058; D/I: 9/1/06 Yes No Yes Yes 7174 RMF - Bus 0231; D/I: 10/18/06 Yes No Yes Yes 7175 RMF - Bus 8240; D/I: 10/30/06 Yes No Yes Yes 7176 RMF - Bus 9264; D/I: 8/21/06 Yes No Yes Yes 7177 RMF - Bus 9272; D/I: 10/31/06 Yes No Yes Yes 7178 RMF - Vehicle 6720; D/I: 11/1/06 Yes No Yes Yes 7179 RMF - Vehicle 1552 - D/I: 11/8/06 Yes No Yes Yes 7180 RMF - Bus 3248; D/I: 11/8/06 Yes No Yes Yes 7181 RMF - Bus 9182; D/I: 11/16/06 Yes No Yes Yes 7182 RMF - Bus 00993; D/I: 12/1/06 Yes No Yes Yes 7183 RMF - Bus 0099; D/I: 11/28/06 Yes No Yes Yes 7184 RMF - Bus 2139; D/I: 11/8/06 Yes No Yes Yes 7185 RMF - Bus 4045; D/I: 11/2/06 Yes No Yes Yes 7186 RMF - Bus 8151; D/I: 12/11/06 Yes No Yes Yes 7187 RMF - Bus 9270; D/I: 12/7/06 Yes No Yes Yes 7188 RMF - Vehicle 6310; D/I: 12/21/06 Yes No Yes Yes 7189 Bus 4033; D/I: 12/4/06 Yes No Yes Yes 7190 Bus 6066; D/I: 10/12/06 Yes No Yes Yes 7191 Bus 9154; D/I: 1/19/07 Yes No Yes Yes 7192 Bus 9282; D/I: 1/24/07 Yes No Yes Yes 7193 Bus 1163; D/I: 1/5/07 Yes No Yes Yes 7194 Bus 2285; D/I: 1/26/07 Yes No Yes Yes 7195 Bus 5026; D/I: 1/22/07 Yes No Yes Yes 7196 Bus 8161; D/I: 12/13/06 Yes No Yes Yes 7197 Bus 1005; D/I: 10/24/06 Yes No Yes Yes 7198 Bus 3223; D/I: 10/26/06 Yes No Yes Yes 7199 Bus 9714; D/I: 3/5/07 Yes No Yes Yes 7200 Bus 6286; D/I: 2/21/07 Yes No Yes Yes 7201 Bus 2154; D/I: 11/01/06 Yes No Yes Yes 7202 Bus 0216; D/I: 08/31/06 Yes No Yes Yes 7203 Bus 9241; D/I: 03/06/07 Yes No Yes Yes 7204 Bus 3096; D/I: 02/27/07 Yes No Yes Yes 7205 Bus 8115; D/I: 05/19/06 Yes No Yes Yes 7206 Bus 6109; D/I: 03/14/07 Yes No Yes Yes 7207 Bus 5064; D/I: 02/27/07 Yes No Yes Yes 7208 Bus 6082; D/I: 12/6/06 Yes No Yes Yes 7209 Bus 0850; D/I: 3/22/07 Yes No Yes Yes 7210 Bus 3234; D/I: 1/4/07 Yes No Yes Yes 7211 Bus 4213; D/I: 2/26/07 Yes No Yes Yes 7212 Car 7353; D/I: 3/13/07 Yes No Yes Yes 7213 Truck 8408; D/I: 2/16/07 Yes No Yes Yes 7214 Bus 2157; D/I: 3/6/07 Yes No Yes Yes 7215 Vehicle 4311; D/I: 3/30/07 Yes No Yes Yes 7216 Bus 5019; D/I: 4/27/07 Yes No Yes Yes

SEGMENT : PROJECT Page #45 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7217 Bus 3106; D/I: 4/27/07 Yes No Yes Yes 7218 Bus 0219; D/I: 5/7/07 Yes No Yes Yes 7219 Bus: 0160; D/I: 2/9/07 Yes No Yes Yes 7220 Bus: 0162; D/I: 3/15/07 Yes No Yes Yes 7221 Bus: 2145; D/I: 5/24/07 Yes No Yes Yes 7222 Bus: 2153; D/I: 2/22/07 Yes No Yes Yes 7223 Bus: 3050; D/I: 4/25/07 Yes No Yes Yes 7224 Bus: 4222; D/I: 2/8/07 Yes No Yes Yes 7225 Bus: 4283; D/I: 6/4/07 Yes No Yes Yes 7226 Bus: 5062; D/I: 4/17/07 Yes No Yes Yes 7227 Bus: 6063; D/I: 4/4/07 Yes No Yes Yes 7228 Bus: 6100; D/I: 6/4/07 Yes No Yes Yes 7229 Bus: 8153; D/I: 6/1/07 Yes No Yes Yes 7230 Bus: 9266; D/I: 4/5/07 Yes No Yes Yes 7231 Bus: 9280; D/I: 4/3/07 Yes No Yes Yes 7232 Bus: 3231; D/I: 5/24/07 Yes No Yes Yes 7233 Bus 5053; D/I: 12/20/06 Yes No Yes Yes 7234 Bus 5067; D/I: 2/19/07 Yes No Yes Yes 7235 Bus 3085; D/I: 4/4/07 Yes No Yes Yes 7236 Bus 9154; D/I: 3/1/07 Yes No Yes Yes 7237 Bus 8113; D/I: 5/11/07 Yes No Yes Yes 7238 Bus 2089; D/I: 1/22/07 Yes No Yes Yes 7239 Bus 6003; D/I: 12/15/06 Yes No Yes Yes 7240 Bus 5016; D/I: 1/9/07 Yes No Yes Yes 7241 Bus 6026; D/I: 8/14/07 Yes No Yes Yes 7242 Bus 9180; D/I: 6/4/07 Yes No Yes Yes 7243 Vehicle 6315; D/I: 7/13/07 Yes No Yes Yes 7244 Vehicle 6315; D/I: 7/4/07 Yes No Yes Yes 7245 Vehicle 6508; D/I: 7/10/07 Yes No Yes Yes 7246 Bus 0234; D/I: 12/14/06 Yes No Yes Yes 7247 Bus 0272; D/I: 3/28/07 Yes No Yes Yes 7248 Bus 3067; D/I: 4/20/07 Yes No Yes Yes 7249 Bus 5091; D/I: 1/25/07 Yes No Yes Yes 7250 Bus 9145; D/I: 4/20/07 Yes No Yes Yes 7251 Bus 3067; D/I: 5/17/07 Yes No Yes Yes 7252 Bus 6024; D/I: 2/1/07 Yes No Yes Yes 7253 Bus 0275; D/I: 12/7/06 Yes No Yes Yes 7254 Bus 1072; D/I: 8/21/07 Yes No Yes Yes 7255 Bus 2134; D/I: 5/7/07 Yes No Yes Yes 7256 Bus 3086; D/I: 8/28/07 Yes No Yes Yes 7257 Bus 5103; D/I: 1/16/07 Yes No Yes Yes 7258 VEHICLE #6049 D/E 03/17/03 Yes No Yes Yes 7259 Bus 1093; D/I: 9/8/05 (Total Loss) Yes No Yes Yes 7260 Bus 8087; D/I: 10/10/05 (Total Loss) Yes No Yes Yes 7261 Bus 9108; D/I: 12/21/05 (Total Loss) Yes No Yes Yes 7262 Bus 9291; D/I: 2/2/06 (Total Loss) Yes No Yes Yes 7263 Bus 8237; D/I: 10/20/06 (Total Loss) Yes No Yes Yes 7264 Bus 3114; D/I: 12/20/06 (Total Loss) Yes No Yes Yes 7265 Bus 8102; D/I: 3/6/07 (Total Loss) Yes No Yes Yes 7266 Bus 7181; D/I: 1/30/07 (Total Loss) Yes No Yes Yes 7267 Bus 3111; D/I: 9/24/07 Yes No Yes Yes 7268 Truck 5605; D/I: 9/24/07 Yes No Yes Yes 7269 Bus 9191; D/I: 9/18/07 Yes No Yes Yes 7270 Bus 6146; D/I: 4/20/07 Yes No Yes Yes 7271 Vehicle 6508; D/I: 12/20/07 Yes No Yes Yes 7272 Bus 0245; D/I: 5/31/07 Yes No Yes Yes 7273 Truck 4317; D/I: 9/25/07 Yes No Yes Yes 7274 Bus 2139; D/I: 9/5/07 Yes No Yes Yes 7275 Truck 6178; D/I: 10/17/07 Yes No Yes Yes 7276 Bus 6261; D/I: 5/30/07 Yes No Yes Yes 7277 Bus 8111; D/I: 9/10/07 Yes No Yes Yes 7278 Bus 6115; D/I: 10/12/07 Yes No Yes Yes 7279 Bus 6224; D/I: 10/24/07 Yes No Yes Yes

SEGMENT : PROJECT Page #46 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7280 BUS 1215; D/I: 11/3/06 Yes No Yes Yes 7281 CAR 6377; D/I: 11/13/07 Yes No Yes Yes 7282 Bus 5040; D/I: 11/7/07 Yes No Yes Yes 7283 Bus 5101; D/I: 10/4/07 Yes No Yes Yes 7284 Bus 2115; D/I: 4/20/07 Yes No Yes Yes 7285 Bus 2182; D/I: 9/27/07 Yes No Yes Yes 7286 Bus 5015; D/I: 11/14/07 Yes No Yes Yes 7287 Bus 0102; D/I: 11/27/07 Yes No Yes Yes 7288 Bus 6089; D/I: 10/02/07 Yes No Yes Yes 7289 Bus 0117; D/I: 9/18/07 Yes No Yes Yes 7290 Bus 5114; D/I: 10/15/07 Yes No Yes Yes 7291 Bus 6075; D/I: 7/26/07 Yes No Yes Yes 7292 Bus 6018; D/I: 1/11/07 Yes No Yes Yes 7293 Bus 8113; D/I: 12/18/07 Yes No Yes Yes 7294 Bus 6016; D/I: 3/22/07 Yes No Yes Yes 7295 Bus 3080; D/I: 12/3/07 Yes No Yes Yes 7296 Bus 3081; D/I: 11/27/07 Yes No Yes Yes 7297 Bus 5037; D/I: 8/28/07 Yes No Yes Yes 7298 Bus 5042; D/I: 2/21/07 Yes No Yes Yes 7299 Bus 5260; D/I: 12/20/06 Yes No Yes Yes 7300 Bus 9269; D/I: 11/27/07 Yes No Yes Yes 7301 Bus 1166; D/I: 12/7/07 Yes No Yes Yes 7302 Bus 2127; D/I: 11/20/07 Yes No Yes Yes 7303 Bus 5202; D/I: 1/3/08 Yes No Yes Yes 7304 Bus 4046; D/I: 12/6/07 Yes No Yes Yes 7305 Bus 5094; D/I: 1/7/08 Yes No Yes Yes 7306 Bus 5093; D/I: 1/7/08 Yes No Yes Yes 7307 Bus 5228; D/I: 1/25/08 Yes No Yes Yes 7308 Bus 9146; D/I: 1/15/08 Yes No Yes Yes 7309 Bus 1053; D/I: 2/19/08 Yes No Yes Yes 7310 Truck 2711; D/I: 2/11/08 Yes No Yes Yes 7311 Bus 3058; D/I: 2/22/08 Yes No Yes Yes 7312 Bus 9281; D/I; 1/29/08 Yes No Yes Yes 7313 Truck 8811; D/I: 2/19/08 Yes No Yes Yes 7314 Bus 0413; D/I: 2/11/08 Yes No Yes Yes 7315 Bus 9243; D/I: 3/4/08 Yes No Yes Yes 7316 Bus 3082; D/I: 3/26/08 Yes No Yes Yes 7317 Bus 5017; D/I: 12/7/07 Yes No Yes Yes 7318 Bus 5017; D/I: 4/7/08 Yes No Yes Yes 7319 Bus 6085; D/I: 4/4/08 Yes No Yes Yes 7320 Bus 2287; D/I: 3/28/08 Yes No Yes Yes 7321 Bus 6030; D/I: 4/28/08 Yes No Yes Yes 7322 Bus 4266; D/I: 4/8/08 Yes No Yes Yes 7323 Bus 1160; D/I: 5/14/08 Yes No Yes Yes 7324 Bus 1167; D/I: 5/1/08 Yes No Yes Yes 7325 Bus 9166; D/I: 2/13/08 Yes No Yes Yes 7326 Bus 0275; D/I: 3/28/08 Yes No Yes Yes 7327 Bus 6712; D/I: 3/7/08 Yes No Yes Yes 7328 Bus 0222; D/I: 1/8/08 Yes No Yes Yes 7329 Bus 6261; D/I: 3/28/08 Yes No Yes Yes 7330 Bus 1045; D/I: 5/27/08 Yes No Yes Yes 7331 Bus 1171; D/I: 4/17/08 Yes No Yes Yes 7332 Bus 1178; D/I: 1/17/08 Yes No Yes Yes 7333 Bus 2135; D/I: 5/1/08 Yes No Yes Yes 7334 Bus 5152; D/I: 5/13/08 Yes No Yes Yes 7335 Bus 3231; D/I: 4/15/08 Yes No Yes Yes 7336 Bus 5099; D/I: 9/12/08 Yes No Yes Yes 7337 Bus 6022; D/I: 4/21/08 Yes No Yes Yes 7338 Bus 8248; D/I: 2/15/08 Yes No Yes Yes 7339 Bus 9240; D/I: 4/18/08 Yes No Yes Yes 7340 Bus 8106; D/I: 11/19/07 Yes No Yes Yes 7341 Bus 1213; D/I: 5/20/08 Yes No Yes Yes 7342 Bus 2167; D/I: 1/23/08 Yes No Yes Yes

SEGMENT : PROJECT Page #47 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7343 Bus 3082; D/I: 11/29/07 Yes No Yes Yes 7344 Bus 2092; D/I: 6/9/08 Yes No Yes Yes 7345 Bus 2285; D/I: 5/20/08 Yes No Yes Yes 7346 Bus 6083; D/I: 3/13/08 Yes No Yes Yes 7347 Bus 6146; D/I: 5/31/07 Yes No Yes Yes 7348 Vehicle 6710; D/I: 5/27/08 Yes No Yes Yes 7349 Bus 1012; D/I: 10/2/07 Yes No Yes Yes 7350 Bus 8080; D/I: 7/15/08 Yes No Yes Yes 7351 Truck 7811; D/I: 7/1/08 Yes No Yes Yes 7352 Bus 0147; D/I: 1/30/08 Yes No Yes Yes 7353 Bus 0150; D/I: 11/5/07 Yes No Yes Yes 7354 Bus 3096; D/I: 3/13/08 Yes No Yes Yes 7355 Bus 4276; D/I: 3/5/08 Yes No Yes Yes 7356 Bus 5092; D/I: 12/5/07 Yes No Yes Yes 7357 Bus 3094; D/I: 5/11/07 Yes No Yes Yes 7358 Bus 5109; D/I: 5/29/08 Yes No Yes Yes 7359 Bus 2231; D/I: 3/12/07 Yes No Yes Yes 7360 Bus 8231; D/I: 5/21/08 Yes No Yes Yes 7361 Bus 2099; D/I: 5/16/08 Yes No Yes Yes 7362 Car 6376; D/I: 8/6/08 Yes No Yes Yes 7363 Bus 4215; D/I: 8/1/08 Yes No Yes Yes 7364 Bus 5035; D/I: 6/10/08 Yes No Yes Yes 7365 Risk Management Replacement Buses Yes No Yes Yes 7366 Bus 5074; D/I: 8/25/08 Yes No Yes Yes 7367 Bus 8252; D/I: 8/2/08 Yes No Yes Yes 7368 Vehicle 0662; D/I: 1/22/08 Yes No Yes Yes 7369 Bus 3080; D/I: 8/28/08 Yes No Yes Yes 7370 Bus 6201; D/I: 8/29/08 Yes No Yes Yes 7371 Bus 1001; D/I: 9/16/08 Yes No Yes Yes 7372 Bus 2121; D/I: 9/12/08 Yes No Yes Yes 7373 Bus 8091; D/I: 9/9/08 Yes No Yes Yes 7374 Bus 0164; D/I: 9/4/07 Yes No Yes Yes 7375 Bus 1153; D/I: 10/26/07 Yes No Yes Yes 7376 Bus 1156; D/I: 2/27/08 Yes No Yes Yes 7377 Bus 9266; D/I: 3/7/08 Yes No Yes Yes 7378 Bus 3107; D/I: 10/21/08 Yes No Yes Yes 7379 Bus 5036; D/I: 10/20/08 Yes No Yes Yes 7380 Bus 2174; D/I: 10/28/08 Yes No Yes Yes 7381 Truck 6853; D/I: 11/5/08 Yes No Yes Yes 7382 Bus 8026; D/I: 9/19/08 Yes No Yes Yes 7383 Bus 8138; D/I: 10/22/08 Yes No Yes Yes 7384 Bus 8180; D/I: 10/30/08 Yes No Yes Yes 7385 Bus 8183; D/I: 10/27/08 Yes No Yes Yes 7386 Bus 9167; D/I: 10/30/08 Yes No Yes Yes 7387 Bus 1033; D/I: 10/21/08 Yes No Yes Yes 7388 Bus 9284; D/I: 10/2/08 Yes No Yes Yes 7389 Bus 3071; D/I: 1/8/08 Yes No Yes Yes 7390 Bus 2090; D/I: 9/24/08 Yes No Yes Yes 7391 Bus 2128; D/I: 11/25/08 Yes No Yes Yes 7392 Bus 4030; D/I: 11/24/08 Yes No Yes Yes 7393 Bus 3073; D/I: 11/14/08 Yes No Yes Yes 7394 Bus 5266; D/I: 11/21/08 Yes No Yes Yes 7395 Bus 8066; D/I: 10/17/08 Yes No Yes Yes 7396 Bus 6222; D/I: 9/17/08 Yes No Yes Yes 7397 Bus 2276; D/I: 11/20/08 Yes No Yes Yes 7398 Bus 3135; D/I: 1/6/09 Yes No Yes Yes 7399 Bus 4262; D/I: 3/12/08 Yes No Yes Yes 7400 Bus 9173; D/I: 11/18/08 Yes No Yes Yes 7401 Bus 0152; D/I: 1/27/09 Yes No Yes Yes 7402 Bus 5070; D/I: 1/26/09 Yes No Yes Yes 7403 Bus 9157; D/I: 1/27/09 Yes No Yes Yes 7404 Bus 6082; D/I: 2/9/09 Yes No Yes Yes 7405 Bus 4278; D/I: 1/23/09 Yes No Yes Yes

SEGMENT : PROJECT Page #48 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7406 Bus 6507; D/I: 12/19/08 Yes No Yes Yes 7407 Bus 0153; D/I: 1/16/09 Yes No Yes Yes 7408 Bus 6083; D/I: 2/4/09 Yes No Yes Yes 7409 Bus 6088; D/I: 2/4/09 Yes No Yes Yes 7410 Bus 2119; D/I: 1/13/09 Yes No Yes Yes 7411 Bus 8077; D/I: 12/4/08 Yes No Yes Yes 7412 Bus 3072; D/I: 1/27/09 Yes No Yes Yes 7413 Bus 0128; D/I: 7/30/08 Yes No Yes Yes 7414 Bus 5055; D/I: 9/19/08 Yes No Yes Yes 7415 Bus 6023; D/I: 2/4/09 Yes No Yes Yes 7416 Bus 9140; D/I: 1/16/08 Yes No Yes Yes 7417 Bus 8024; D/I: 12/17/07 Yes No Yes Yes 7418 Bus 5051; D/I: 1/12/09 Yes No Yes Yes 7419 Bus 5051; D/I: 1/12/09 Yes No Yes Yes 7420 Bus 8133; D/I: 1/8/09 Yes No Yes Yes 7421 Van 0661; D/I: 3/6/09 Yes No Yes Yes 7422 Bus 2135; D/I: 4/24/09 Yes No Yes Yes 7423 Bus 4033; D/I: 4/24/09 Yes No Yes Yes 7424 Bus 1027; D/I: 3/24/09 Yes No Yes Yes 7425 Bus 5034; D/I: 4/22/09 Yes No Yes Yes 7426 Bus 9248; D/I: 2/12/09 Yes No Yes Yes 7427 Bus 1098; D/I: 4/28/09 Yes No Yes Yes 7428 Bus 3082; D/I: 5/29/09 Yes No Yes Yes 7429 Bus 3087; D/I: 5/26/09 Yes No Yes Yes 7430 Truck 4304; D/I: 6/19/09 Yes No Yes Yes 7431 Bus 6259; D/I: 2/25/09 Yes No Yes Yes 7432 Bus 8076; D/I: 5/20/09 Yes No Yes Yes 7433 Bus 9146; D/I: 12/9/09 Yes No Yes Yes 7434 Bus 3067; D/I: 12/2/08 Yes No Yes Yes 7435 Bus 6082; D/I: 5/19/09 Yes No Yes Yes 7436 Bus 2097; D/I: 10/6/08 Yes No Yes Yes 7437 Bus 0096; D/I: 6/4/09 Yes No Yes Yes 7438 Bus 1253; D/I: 4/27/09 Yes No Yes Yes 7439 Bus 5275; D/I: 3/16/09 Yes No Yes Yes 7440 Bus 6096; D/I: 1/27/09 Yes No Yes Yes 7441 Bus 6290; D/I: 12/9/08 Yes No Yes Yes 7442 Bus 8178; D/I: 5/11/09 Yes No Yes Yes 7443 Bus 9250; D/I: 12/16/08 Yes No Yes Yes 7444 Bus 0154; D/I: 2/4/09 Yes No Yes Yes 7445 Bus 0222; D/I: 1/27/09 Yes No Yes Yes 7446 Bus 3040; D/I: 4/22/09 Yes No Yes Yes 7447 Bus 3224; D/I: 1/4/09 Yes No Yes Yes 7448 Bus 2123; D/I: 4/28/09 Yes No Yes Yes 7449 Bus 3224; D/I: 6/2/09 Yes No Yes Yes 7450 Bus 5206; D/I: 5/5/09 Yes No Yes Yes 7451 Bus 6255; D/I: 2/11/09 Yes No Yes Yes 7452 Truck 0801; D/I: 2/28/08 Yes No Yes Yes 7453 Truck 2501; D/I: 7/29/09 Yes No Yes Yes 7454 Bus 5048; D/I: 7/16/09 Yes No Yes Yes 7455 Bus 5093; D/I: 7/28/09 Yes No Yes Yes 7456 Truck 5811; D/I: 2/27/06 Yes No Yes Yes 7457 Truck 6610; D/I: 2/1/09 Yes No Yes Yes 7458 Truck 7812; D/I: 2/19/08 Yes No Yes Yes 7459 Bus 8720; D/I: 8/18/09 Yes No Yes Yes 7460 Truck 8811; D/I: 4/20/06 Yes No Yes Yes 7461 Bus 2163; D/I: 1/26/09 Yes No Yes Yes 7462 Bus 6025; D/I: 1/6/09 Yes No Yes Yes 7463 Truck 4903; D/I: 6/5/08 Yes No Yes Yes 7464 Bus 8070; D/I: 9/11/09 Yes No Yes Yes 7465 Bus 5035; D/I: 9/11/09 Yes No Yes Yes 7466 Bus 9121; D/I: 9/8/09 Yes No Yes Yes 7467 Bus 2127; D/I: 9/15/09 Yes No Yes Yes 7468 Truck 7316; D/I: 9/11/09 Yes No Yes Yes

SEGMENT : PROJECT Page #49 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7469 Bus 3033; D/I: 6/9/09 Yes No Yes Yes 7470 Bus 1023; D/I: 11/11/08 Yes No Yes Yes 7471 Bus 4041; D/I: 3/19/09 Yes No Yes Yes 7472 Bus 5076; D/I: 8/28/08 Yes No Yes Yes 7473 Bus 5096; D/I: 10/7/09 Yes No Yes Yes 7474 Bus 9161; D/I: 2/6/09 Yes No Yes Yes 7475 Bus 8014; D/I: 12/10/08 Yes No Yes Yes 7476 Bus 0224; D/I: 10/12/09 Yes No Yes Yes 7477 Bus 2221; D/I: 9/14/09 Yes No Yes Yes 7478 Bus 3034; D/I: 9/22/09 Yes No Yes Yes 7479 Bus 0055; D/I: 10/28/09 Yes No Yes Yes 7480 Bus 1057; D/I: 10/21/09 Yes No Yes Yes 7481 Bus 5084; D/I: 8/24/09 Yes No Yes Yes 7482 Truck 4613; D/I: 2/6/08 Yes No Yes Yes 7483 Bus 0016:D/I: 11/12/09 Yes No Yes Yes 7484 Bus 0143; D/I: 10/15/09 Yes No Yes Yes 7485 Bus 0274; D/I: 7/22/09 Yes No Yes Yes 7486 Bus 4027; D/I: 11/10/09 Yes No Yes Yes 7487 Bus 5109; D/I: 12/9/09 Yes No Yes Yes 7488 Bus 0239; D/I: 11/30/09 Yes No Yes Yes 7489 Bus 4271; D/I: 1/9/09 Yes No Yes Yes 7490 Bus 8253; D/I: 6/12/09 Yes No Yes Yes 7491 Bus 3135; D/I: 12/9/09 Yes No Yes Yes 7492 Bus 1171; D/I: 8/24/09 Yes No Yes Yes 7493 Bus 0037; D/I: 1/18/09 Yes No Yes Yes 7494 Bus 0266; D/I: 12/3/09 Yes No Yes Yes 7495 Bus 1034; D/I: 1/4/10 Yes No Yes Yes 7496 Bus 4052; D/I: 12/18/09 Yes No Yes Yes 7497 Bus 8069; D/I: 1/8/10 Yes No Yes Yes 7498 Bus 8201; D/I: 1/8/10 Yes No Yes Yes 7499 Bus 8071; D/I: 1/4/10 Yes No Yes Yes 7500 Bus 5032; D/I: 2/22/10 Yes No Yes Yes 7501 Truck 7309; D/I: 2/10/10 Yes No Yes Yes 7502 Truck 7309; D/I: 2/6/10 Yes No Yes Yes 7503 Bus 0283; D/I: 2/26/10 Yes No Yes Yes 7504 Bus 3063; D/I: 2/25/10 Yes No Yes Yes 7505 Bus 8203; D/I: 2/26/10 Yes No Yes Yes 7506 RMF - Bus 6026; D/I: 12/8/05 Yes No Yes Yes 7507 RMF - Bus 7304; D/I: 12/2/05 Yes No Yes Yes 7508 RMF - Bus 5265; D/I: 12/2/04 Yes No Yes Yes 7509 RMF - Bus 9135; D/I: 10/4/05 Yes No Yes Yes 7510 RMF - Bus 6095; D/I: 10/17/05 Yes No Yes Yes 7511 RMF - Bus 6110; D/I: 1/26/06 Yes No Yes Yes 7512 RMF - Bus 9274; D/I: 12/5/05 Yes No Yes Yes 7513 RMF - Bus 0230; D/I: 1/23/06 Yes No Yes Yes 7514 RMF - Bus 2120; D/I: 12/15/05 Yes No Yes Yes 7515 RMF - Bus 5215; D/I: 1/11/06 Yes No Yes Yes 7516 RMF - Bus 6279; D/I: 1/26/06 Yes No Yes Yes 7517 RMF - Bus 8121; D/I: 12/16/05 Yes No Yes Yes 7518 RMF - Bus 9279; D/I: 1/10/06 Yes No Yes Yes 7519 RMF - Bus 2134; D/I: 11/16/05 Yes No Yes Yes 7520 RMF - Bus 3037; D/I: 2/21/06 Yes No Yes Yes 7521 RMF - Truck 4905; D/I: 2/13/06 Yes No Yes Yes 7522 RMF - Bus: 0120; D/I: 3/15/05 Yes No Yes Yes 7523 RMF - Bus: 1156; D/I: 3/13/06 Yes No Yes Yes 7524 RMF - Bus: 2179; D/I: 11/30/05 Yes No Yes Yes 7525 RMF - Bus: 6288; D/I: 3/6/06 Yes No Yes Yes 7526 RMF - Bus 2134; D/I: 2/10/06 Yes No Yes Yes 7527 RMF - Bus: 1223; D/I: 3/1/06 Yes No Yes Yes 7528 RMF - Bus: 0163; D/I: 1/12/06 Yes No Yes Yes 7529 RMF - Bus: 1010; D/I: 3/14/06 Yes No Yes Yes 7530 RMF - Bus: 6223; D/I: 3/14/06 Yes No Yes Yes 7531 RMF - Bus: 8102; D/I: 11/3/05 Yes No Yes Yes

SEGMENT : PROJECT Page #50 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7532 RMF - Bus: 9130; D/I: 8/23/05 Yes No Yes Yes 7533 RMF - Bus: 9137; D/I: 11/18/05 Yes No Yes Yes 7534 RMF - Bus: 2124; D/I: 3/23/06 Yes No Yes Yes 7535 RMF - Bus: 3051; D/I: 3/20/06 Yes No Yes Yes 7536 RMF - Bus: 3098; D/I: 3/15/06 Yes No Yes Yes 7537 RMF - Bus: 8241; D/I: 2/27/06 Yes No Yes Yes 7538 RMF - Bus: 2906; D/I: 4/7/06 Yes No Yes Yes 7539 RMF - Bus 5029; D/I: 3/15/06 Yes No Yes Yes 7540 RMF - Bus 6027; D/I: 12/1/05 Yes No Yes Yes 7541 RMF - Bus 7105; D/I: 1/9/06 Yes No Yes Yes 7542 RMF - Bus 1091; D/I: 11/29/05 Yes No Yes Yes 7543 RMF - Bus 3052; D/I: 3/24/06 Yes No Yes Yes 7544 RMF - Bus 5111; D/I: 4/19/06 Yes No Yes Yes 7545 RMF - Bus 5114; D/I: 4/19/06 Yes No Yes Yes 7546 RMF - Bus 6202; D/I: 3/13/06 Yes No Yes Yes 7547 RMF - Bus 9286; D/I: 4/18/06 Yes No Yes Yes 7548 RMF - Bus 9293; D/I: 12/13/05 Yes No Yes Yes 7549 RMF - BUS 1161; D/I: 2/14/06 Yes No Yes Yes 7550 RMF - BUS 5022; D/I: 5/11/06 Yes No Yes Yes 7570 GODDARD BUS LOT D/E 07/2004 Yes No Yes Yes 7571 JOHN CARROLL Yes No Yes Yes 7572 BONNIE JOHNS D/E 02/26/2004 Yes No Yes Yes 7573 RMF-Replacement of stolen laptop @ Dodge Yes No Yes Yes 7574 RMF-Replacement of stolen desktop comput Yes No Yes Yes 7575 RMF-BONNIE JOHNS;D/I:4/26/04;PSP 04-0268 Yes No Yes Yes 7576 RMF-CORA RICE;PSP 05-0006; D/I: 8/19/04 Yes No Yes Yes 7577 RMF-FAIRMONT HEIGHTS; D/I:2/4/05;PSP0500 Yes No Yes Yes 7578 ROGERS HEIGHTS ELEMENTARY SCHOOLS Yes No Yes Yes 7579 RMF - Henry Ferguson ES; D/I: 12/18/05 Yes No Yes Yes 7580 RMF - Friendly Bus Lot; D/I: 10/23/06 Yes No Yes Yes 7581 RMF - Potomac HS; D/I: 2/16/05 Yes No Yes Yes 7582 RMF - Margaret Brent; D/I: 2/26/06 Yes No Yes Yes 7583 RMF - William Wurt ES; D/I: 11/13/05 Yes No Yes Yes 7584 Scotchtown ES; D/I: 9/6/05 Yes No Yes Yes 7585 RMF - G. JAMES GHOLSON LAPTOP L3PAWHL; 1 Yes No Yes Yes 7586 RMF - G. JAMES GHOLSON LAPTOP L3PAVNW; 1 Yes No Yes Yes 7587 RMF - OXON HILL LAPTOP L3PAYMR; 6/14/06 Yes No Yes Yes 7588 RMF - OXON HILL LAPTOP L3PAYGB; 9/16/05 Yes No Yes Yes 7589 RMF - OXON HILL LAPTOP L3PAYZT; 10/13/05 Yes No Yes Yes 7590 RMF - PARKDALE LAPTOP L3PAXXH; 10/12/05 Yes No Yes Yes 7591 RMF - PARKDALE LAPTOP L3PAYMY; 12/20/05 Yes No Yes Yes 7592 RMF - Thomas Stone ES; D/I: 6/30/06 Yes No Yes Yes 7593 RMF - TALL OAKS VOCATIONAL; D/I: 1/25/06 Yes No Yes Yes 7594 RMF - Bladensburg HS Laptop Theft; D/I: Yes No Yes Yes 7595 RMF - Oxon Hill HS; D/I: 3/20/06 Yes No Yes Yes 7596 RMF - Marlton ES; D/I: 11/6/06 Yes No Yes Yes 7597 Fairmont Heights HS - D/I: 2/13/07 Yes No Yes Yes 7598 Maintenance Dept. Theft of Equipment; D/ Yes No Yes Yes 7599 Tulip Grove ES; D/I: 9/2/06 Yes No Yes Yes 7600 Samuel Ogle MS; D/I: 8/13/07 Yes No Yes Yes 7601 District Heights ES; D/I: 9/3/07 Yes No Yes Yes 7602 Thurgood Marshall MS; D/I: 8/21/07 Yes No Yes Yes 7603 John Hanson Bus Lot - Snow Plow Theft; D Yes No Yes Yes 7604 Barnaby Manor ES; D/I: 1/2/08 Yes No Yes Yes 7605 Beltsville ES; D/I: 1/26/08 - Theft of I Yes No Yes Yes 7606 Beltsville ES; D/I: 2/6/08 - Theft of IT Yes No Yes Yes 7607 Tall Oaks HS; Theft of IT Equipment; D/I Yes No Yes Yes 7608 Tall Oaks HS; Theft of IT Equipment; D/I Yes No Yes Yes 7609 Forest Heights ES - Theft of IT Equipmen Yes No Yes Yes 7610 North Forestville ES - Vandalism of HVAC Yes No Yes Yes 7611 Surrattsville HS - Classrooms Vandalized Yes No Yes Yes 7612 Tayac ES - Theft of Lawn Equipment; D/I: Yes No Yes Yes 7613 Bladensburg Bus Lot Theft; D/I: 9/7/08 Yes No Yes Yes

SEGMENT : PROJECT Page #51 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7614 Forestville Bus Lot Theft; D/I: 9/7/08 Yes No Yes Yes 7615 John Hanson Bus Lot; D/I: 9/7/08 Yes No Yes Yes 7616 Ridgely Bus Lot; D/I: 9/7/08 Yes No Yes Yes 7617 Bonnie Johns Media Center; D/I: 4/1/08 Yes No Yes Yes 7618 Bladensburg ES; D/I: 10/9/08 Yes No Yes Yes 7619 Annapolis Road Academy; D/I: 2/9/09 Yes No Yes Yes 7620 Kettering ES; D/I: 10/7/09 Yes No Yes Yes 7701 NORTHWESTERN HS D/E 08/01/00 Yes No Yes Yes 7702 CHS FLOWERS HS D/E 02/17/01 Yes No Yes Yes 7703 TORNADO( SITES )D/E 09/24/01 Yes No Yes Yes 7704 OXON HS S/E 03/10/88 Yes No Yes Yes 7705 CENTRAL GARAGE D/E 08/03/01 Yes No Yes Yes 7706 SAMUEL OGLE ES D/E 10/30/97 Yes No Yes Yes 7707 THURGOOD MARSHALL D/E 07/07/01 Yes No Yes Yes 7708 LYNDON HILLS ES D/E - 11/09/01 Yes No Yes Yes 7709 BLADENSBURG HS D/E 07/01/01 Yes No Yes Yes 7710 MARLBORO BUS LOT D/E 03/14/01 Yes No Yes Yes 7711 MULLIKIN BUS LOT D/E 6/30-7/1/99 Yes No Yes Yes 7712 MONTPELIER ES D/E 3/14/02 Yes No Yes Yes 7713 SASSCER ADMIN BLDG D/E 2/26/98 Yes No Yes Yes 7714 JAMES H HARRISON ES D/E 3/13/02 Yes No Yes Yes 7715 SNOW STORM #1 2/13-15/2003 Yes No Yes Yes 7716 MARLBORO BUS LOT 07/07/03 Yes No Yes Yes 7717 H W WHEATLEY 08/11/03 Yes No Yes Yes 7718 OXON HILL ES 08/11/03 Yes No Yes Yes 7719 TANGLEWOOD ES 08/19/03 Yes No Yes Yes 7720 HYATTSVILLE ES 08/18/03 Yes No Yes Yes 7721 JOHN HANSON BUS LOT 10/14/03 Yes No Yes Yes 7722 ROSE VALLEY ES 11/03/03 Yes No Yes Yes 7723 GREENBELT BUS LOT 12/02/03 Yes No Yes Yes 7724 HURRICAN ISABEL 09/18/03 Yes No Yes Yes 7725 HYATTSVILLE ES Yes No Yes Yes 7726 RMF-Bayden ES;D/I:8/9/04;PSP 05-0057 Yes No Yes Yes 7727 RMF-KINGSFORD ES; D/I: 5/8/03;PSP 05-007 Yes No Yes Yes 7728 RMF-SAMUEL OGLE ES; PSP 05-0080; D/I: 10 Yes No Yes Yes 7729 RMF-PRINCETON ES; D/I:1/3/05; PSP 05-008 Yes No Yes Yes 7730 RMF-FAIRMONT HEIGHTS;D/I:1/6/05;PSP 05-0 Yes No Yes Yes 7731 RMF-BLADENSBURG ES;D/I:1/20/05;PSP 05-00 Yes No Yes Yes 7732 RMF-ROBERT GODDARD MS;D/I:1/14/05;PSP050 Yes No Yes Yes 7733 RMF - Judith B. Hoyer Sewage Back-Up Yes No Yes Yes 7734 RMF - Doswell Brooks ES - Pipe Burst Yes No Yes Yes 7735 RMF - 03 Snowstorm Claim Yes No Yes Yes 7736 RMF - Samuel Ogle MS; D/I: 2/11/06 Yes No Yes Yes 7737 RMF - Robert Gray ES; D/I: 6/1/05 Yes No Yes Yes 7738 RMF - FLINSTONE ES STORM DAMAGE; D/I: 7/ Yes No Yes Yes 7739 RMF - GREENBELT MS WALL DAMAGE; D/I: 2/3 Yes No Yes Yes 7740 RMF - Northwestern HS; D/I: 7/5/06 Yes No Yes Yes 7741 RMF - Tulip Grove ES; D/I: 6/24/06 Yes No Yes Yes 7742 RMF - Walker Mill MS; D/I: 7/24/06 Yes No Yes Yes 7743 RMF - Benjamin Foulois ES; D/I: 6/14/06 Yes No Yes Yes 7744 RMF - Thomas Stone ES; D/I: 8/1/06 Yes No Yes Yes 7745 RMF - Kenilworth ES; D/I: 9/26/06 Yes No Yes Yes 7746 RMF - Suitland ES; D/I: 12/1/06 Yes No Yes Yes 7747 Samuel Ogle MS - D/I: 2/16/07 Yes No Yes Yes 7748 Samuel Ogle MS - D/I: 2/19/07 Yes No Yes Yes 7749 Pointer Ridge ES - D/I: 2/17/07 Yes No Yes Yes 7750 Clinton Grove ES Water Damage; D/I: 4/11 Yes No Yes Yes 7751 Robert Goddard FI - D/I: 1/27/07 Yes No Yes Yes 7752 Magnolia ES - D/I: 5/13/07 Yes No Yes Yes 7753 Northview ES - D/I: 5/6/07 Yes No Yes Yes 7754 Samuel P. Massie - D/I: 5/9/07 Yes No Yes Yes 7755 H W WHEATLEY SP: D/I: 5/27/2007 Yes No Yes Yes 7756 GLADYS N SPELLMAN; D/I: 6/6/2007 Yes No Yes Yes

SEGMENT : PROJECT Page #52 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7757 Eugene Burroughs MS; D/I: 8/16/07 Yes No Yes Yes 7758 Glen Dale ES; D/I: 9/4/07 Yes No Yes Yes 7759 Lewisdale ES; 9/29/07 Yes No Yes Yes 7760 Glenridge ES; D/I: 10/27/07 - Sewage Bac Yes No Yes Yes 7761 Clinton Grove ES Roof Leak; D/I: 12/9/07 Yes No Yes Yes 7762 Robert Gray ES Water Damage; D/I: 1/25/0 Yes No Yes Yes 7763 Drew Freeman MS Water Damage; D/I: 1/22/ Yes No Yes Yes 7764 Isaac Gourdine MS; D/I: 5/12/08 Yes No Yes Yes 7765 Friendly High School Storm; D/I: 5/31/08 Yes No Yes Yes 7766 Paint Branch ES; D/I: 6/3/08 Yes No Yes Yes 7767 Glendale ES; D/I: 6/19/08 Yes No Yes Yes 7768 Fairmont Heights HS - HVAC Pipe Burst; D Yes No Yes Yes 7769 Allenwood ES Flood; D/I: 7/29/08 Yes No Yes Yes 7770 Berkshire ES Storm Damage; D/I: 5/10/08 Yes No Yes Yes 7771 Goddard Bus Lot - D/I: 3/20/07 Yes No Yes Yes 7772 Crossland Bus Lot - D/I: 3/20/07 Yes No Yes Yes 7773 Crossland HS Storm Damage; D/I: 6/15/08 Yes No Yes Yes 7774 Judith Hoyer ECC; D/I: 6/15/08 Yes No Yes Yes 7775 Drew Freeman MS; D/I: 1/22/08 Yes No Yes Yes 7776 Forestville Military Academy; D/I: 10/15 Yes No Yes Yes 7777 Robert Goddard Bus Lot; D/I: 10/1/08 Yes No Yes Yes 7778 Facilities Service Base; D/I: 4/7/08 Yes No Yes Yes 7779 Laurel Bus Lot; D/I: 10/1/08 Yes No Yes Yes 7780 Kettering ES; D/I: 1/31/08 Yes No Yes Yes 7781 Glenrdige ES; D/I: 12/15/08 Yes No Yes Yes 7782 Ridgecrest ES; D/I: 11/10/08 Yes No Yes Yes 7783 Thurgood Marshall MS; D/I: 1/5/09 Yes No Yes Yes 7784 Drew Freeman MS: D/I: 1/22/09 Yes No Yes Yes 7785 Bowie HS Annex; D/I: 1/17/09 Yes No Yes Yes 7786 Greenbelt MS: D/I: 1/16/09 Yes No Yes Yes 7787 Robert Frost ES; D/I: 2/18/09 Yes No Yes Yes 7788 Brown Station Rd. MTC Facility; D/I: 10/ Yes No Yes Yes 7789 Forestville Bus Lot; D/I: 10/30/08 Yes No Yes Yes 7790 Gwynn Park HS; D/I: 6/26/09 Yes No Yes Yes 7791 Friendly Bus Lot; D/I: 5/22/09 Yes No Yes Yes 7792 James Harrison ES; D/I: 6/13/09 Yes No Yes Yes 7793 Suitland HS Water Damage; D/I: 5/6/09 Yes No Yes Yes 7794 Northwestern HS Press Box; D/I: 2/26/09 Yes No Yes Yes 7795 Bucklodge MS; D/I: 5/6/09 Yes No Yes Yes 7796 Drew Freeman MS; D/I: 9/14/09 Yes No Yes Yes 7797 North Forestville ES; D/I: 12/21/07 Yes No Yes Yes 7798 Columbia Park ES; D/I: 10/12/09 Yes No Yes Yes 7799 J. Frank Dent ES; D/I: 10/09/09 Yes No Yes Yes 7800 Thomas Pullen MS Oil Spill; D/I: 11/10/0 Yes No Yes Yes 7801 Eleanor Roosevelt HS; D/I: 1/3/10 Yes No Yes Yes 7802 Gwynn Park HS; D/I: 12/7/09 Yes No Yes Yes 7803 Magnolia ES; D/I: 2/11/10 Yes No Yes Yes 7804 Bond Mill ES; D/I: 2/9/10 Yes No Yes Yes 7805 Robert Gray ES; D/I: 2/11/10 Yes No Yes Yes 7806 Drew-Freeman MS: 2/11/10 Yes No Yes Yes 7807 Fairmont Heights HS; D/I: 2/20/10 Yes No Yes Yes 7808 Suitland HS; D/I: 2/10/10 Yes No Yes Yes 7809 Laurel HS; D/I: 2/10/10 Yes No Yes Yes 7810 James Duckworth Center; D/I: 2/10/10 Yes No Yes Yes 7850 BOND MILL E S D/E 02/20/01 Yes No Yes Yes 7851 FLOWERS HS REGIII OFF D/E 12/20/01 Yes No Yes Yes 7852 CROSSLAND HS D/E 3/21/02 Yes No Yes Yes 7853 FR DOUGLASS HS D/E 12/07/02 Yes No Yes Yes 7854 ROCKLEDGE ES D/E 12/11/02 Yes No Yes Yes 7855 SUITLAND ANNEX D/E 12/22/02 Yes No Yes Yes 7856 COOL SPRINGS ES D/E 01/16/02 Yes No Yes Yes 7857 FRANCIS SCOTT KEY ES D/E 12/15/02 Yes No Yes Yes 7858 CATHERINE T REED ES D/E 01/27/03 Yes No Yes Yes

SEGMENT : PROJECT Page #53 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------7859 SURRATTSVILE HS D/E 01/31/03 Yes No Yes Yes 7860 DOSWELL BROOKS ES D/E 02/09/03 Yes No Yes Yes 7862 FLOOD DAMAGE-SURRATTSVILLE HS;D/E:1/19/0 Yes No Yes Yes 7864 RMF-MANOLIA ES; D/I: 2/1/05; PSP 050085 Yes No Yes Yes 7901 KETTERING MS Yes No Yes Yes 7902 BLADENSBURG HS (AT BELAIR) Yes No Yes Yes 7903 LARGO HS D/E 08/27/86 Yes No Yes Yes 7904 CARROLLTON ES D/E 12/09/86 Yes No Yes Yes 7905 ARDMORE HS D/E 01/18/00 Yes No Yes Yes 7906 SKYLINE ES D/E 9/13/95 Yes No Yes Yes 7907 FRIENDLY HS D/E 11/19/99 Yes No Yes Yes 7908 FLINTSTONE ES D/E 06/04/02 Yes No Yes Yes 7909 PARKDALE HS D/E 12/04/02 Yes No Yes Yes 7910 HIGHLAND PK TEMPO D/E 01/05/03 Yes No Yes Yes 7911 TALL OAKS CTR D/E 01/27/03 Yes No Yes Yes 7912 BENJAMIN TASKER MS D/E 01/27/03 Yes No Yes Yes 7913 FRANCIS FUCHS SP CTR D/E 09/01/03 Yes No Yes Yes 7914 BENJAMIN TASKER MS D/E 11/23/03 Yes No Yes Yes 7915 RMF-LONGFIELD ES; D/I: 4/8/04;PSP040236 Yes No Yes Yes 7916 BUS REPAIRS Yes No Yes Yes 7917 BUS REPAIRS Yes No Yes Yes 7918 FIRE Yes No Yes Yes 7919 FIRE Yes No Yes Yes 7920 RMF-GWYNN PARK;D/I:5/18/04;PSP040283 Yes No Yes Yes 7921 NORTHWESTERN HS; D/I: 10/4/04 Yes No Yes Yes 7922 CROSSLAND HS FIRE;D/I: 10/6/04 Yes No Yes Yes 7923 RMF-AVALON ES;D/I:12/18/04;PSP 05-0075 Yes No Yes Yes 7924 RMF - Bowie HS Fire; D/I: 3/28/06 Yes No Yes Yes 7925 RMF - Fairmont Heights HS Fire; D/I: 6/1 Yes No Yes Yes 7926 RMF - FAIRMONT HEIGHTS FIRE; 6/1/06 Yes No Yes Yes 7927 Isaac Gourdine MD - D/I: 2/24/07 Yes No Yes Yes 7928 Parkdale High School; D/I: 6/2/07 Yes No Yes Yes 7929 Charles Carroll MS; D/I: 7/19/07 Yes No Yes Yes 7930 Friendly HS Fire; D/I: 11/27/07 Yes No Yes Yes 7931 Frances Fuchs EC Fire; D/I: 11/27/07 Yes No Yes Yes 7932 Fairmont Heights HS Fire; D/I: 1/3/08 Yes No Yes Yes 7933 Kennilworth ES Fire - D/I: 8/31/08 Yes No Yes Yes 7934 Skyline ES Fire; D/I: 9/8/09 Yes No Yes Yes 800 FACTS Yes Yes No No 8001 ADMINISTRATION Yes No Yes Yes 8100 FACTS - HOUSES Yes Yes No No 8101 FRIENDSHIP SUBDIVISION Yes No Yes Yes 8102 FRIENDSHIP #27 Yes No Yes Yes 8103 FRIENDSHIP #28 Yes No Yes Yes 8104 FRIENDSHIP #29 Yes No Yes Yes 8105 FRIENDSHIP #30 Yes No Yes Yes 8106 FRIENDSHIP #31 Yes No Yes Yes 8107 FRIENDSHIP #32 Yes No Yes Yes 8200 FACTS - AUTOS Yes Yes No No 8201 AUTO-NO INDIVIDUAL PROJECT ASSIGNMENT Yes No Yes Yes 8202 D342 1996 FORD CONTOUR Yes No Yes Yes 8203 D344 1990 BUICK LESABRE Yes No Yes Yes 8204 D349 1988 OLDS 98 Yes No Yes Yes 8205 D358 1987 OLDS ROYALE Yes No Yes Yes 8206 D351 1986 JEEP CHEROKEE Yes No Yes Yes 8207 D354 1990 FORD BRONCO Yes No Yes Yes 8208 D357 1989 LINCOLN CONTINENTAL Yes No Yes Yes 8209 D360 1990 SAAB 900S Yes No Yes Yes 8210 D361 1990 PLYMOUNT VOYAGER VAN Yes No Yes Yes 8211 1994 PONTIAC GRAND PRIX Yes No Yes Yes 8212 D333 1995 FORD CONTOUR Yes No Yes Yes 8213 1990 ISUZU PUP Yes No Yes Yes 8214 1990 CHRYSLER TC Yes No Yes Yes

SEGMENT : PROJECT Page #54 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: PROJECT

Posting Budgeting PROJECT Description Enabled Parent Allowed Allowed ------8215 NOC Yes No Yes Yes 8216 1996 TOYOTA COROLLA 4DR Yes No Yes Yes 8217 1994 PLYMOUTH SUNDANCE 2DR Yes No Yes Yes 8218 1991 LINCOLN 4DR Yes No Yes Yes 8219 1991 DODGE CARAVAN Yes No Yes Yes 8220 1990 GEO Yes No Yes Yes 8221 1989 FORD CROWN VIC Yes No Yes Yes 8222 1992 TOYOTA CELICA Yes No Yes Yes 8410 GENERAL/ADMIN Yes No Yes Yes 8411 FOOD SERVICE STATE MATCH Yes No Yes Yes 8420 SERVICES Yes No Yes Yes 8425 SUMMER SERVICES-PARKS & RECREATION Yes No Yes Yes 8429 SUMMER SCHOOL FOOD SERVICES Yes No Yes Yes 8430 BREAKFAST Yes No Yes Yes 8440 BREAKFAST ESP NEEDY Yes No Yes Yes 8450 LUNCH Yes No Yes Yes 8460 SUPPER Yes No Yes Yes 8470 SNACKS Yes No Yes Yes 8490 EXTENDED SCHOOL YEAR Yes No Yes Yes 8491 BULK ORDERS Yes No Yes Yes 8492 HEAD START Yes No Yes Yes 8493 SCHMIDT/FERGUSON Yes No Yes Yes 8494 BEFORE & AFTER Yes No Yes Yes 8495 MISC PROGRAMS Yes No Yes Yes 8510 LIFE Yes No Yes Yes 8520 MEDICAL Yes No Yes Yes 8530 VISION Yes No Yes Yes 8540 PRESCRIPTION Yes No Yes Yes 8550 DENTAL Yes No Yes Yes 8590 WELLNESS Yes No Yes Yes 8601 KAISER - ACTIVE Yes No Yes Yes 8602 AETNA US HEALTH CARE (HEALTH PLUS) Yes No Yes Yes 8603 COLUMBIA MEDICAL HEALTH CARE Yes No Yes Yes 8604 OPTIMUM CHOICE - ACTIVE Yes No Yes Yes 8605 KAISER - RETIREES/COBRA Yes No Yes Yes 8606 OPTIMUM CHOICE - RETIREES/COBRA Yes No Yes Yes 8607 COBRA/DIRECT BILL Yes No Yes Yes 8701 SELF INSURANCE VEHICLES ADMIN Yes No Yes Yes 8702 SELF INSURANCE VEHICLES TRANSPORTATION Yes No Yes Yes 8703 SELF INSURANCE VEHICLES OTHER Yes No Yes Yes 8990 ORIGINAL SCHOOL REALIGNMENT FISCAL TRANS Yes No Yes Yes 8991 PROGRAM FISCAL TRANSFERS Yes No Yes Yes 8992 FY-09 RESERVE FOR NEGOTIATIONS Yes No Yes Yes 8993 CY SOR RESERVES Yes No Yes Yes 8994 FY-10 RESERVE PENDING FINANCIAL REVIEW Yes No Yes Yes 8995 DISCRETIONARY REDUCTIONS 3.31.08 Yes No Yes Yes 8999 SOR Supplemental Funding 20-OCT-04 Yes No Yes Yes 9164 RMF - Bus 9164; D/I: 10/11/05 Yes No Yes Yes 9934 GASB 34 REPORTING CENTER Yes No Yes Yes 9940 INVOICE ON HAND @ YEAR END NOT PAID Yes No Yes Yes 9950 FY05 GRANT ANALYSIS RESULTS Yes No Yes Yes 9992 FISCAL MANAGEMENT ACCOUNTS Yes No Yes Yes PROJ ALL PROJECTS EXCLUDING 8990 Yes Yes PROJECT NoNo T TOTAL Yes Yes No No

SEGMENT : PROJECT Page #55 of 79 PRINCE GEORGE'S COUNTY SCHOOLS Segment: RFU

Posting Budgeting RFU Description Enabled Parent Allowed Allowed ------0000 DEFAULT Yes No Yes Yes T TOTAL Yes Yes No No

SEGMENT : RFU Page #56 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------0000 DEFAULT Yes No Yes No Expense 1100 CURRENT EXPENSE CASH ACCOUNT Yes No Yes Yes Asset 1101 ACCOUNTS PAYABLE CASH ACCOUNT Yes No Yes Yes Asset 1102 PAYROLL CASH ACCOUNT Yes No Yes Yes Asset 1103 PAYROLL GARNISHMENT CASH ACCOU Yes No Yes Yes Asset 1104 ADULT EDUCATION CASH ACCOUNT Yes No Yes Yes Asset 1105 BEFORE & AFTER CASH ACCOUNT Yes No Yes Yes Asset 1107 SCHOOL LUNCH - BANK OF AMERICA Yes No Yes Yes Asset 1108 SCHOOL LUNCH - BB&T Yes No Yes Yes Asset 1109 SCHOOL LUNCH CASH ACCOUNT Yes No Yes Yes Asset 1111 IMPREST - BANK ACCOUNT Yes No Yes Yes Asset 1112 CONCENTRATION - BANK ACCOUNT Yes No Yes Yes Asset 1113 PAYROLL - BANK ACCOUNT Yes No Yes Yes Asset 1114 SELF INSURANCE ACCOUNT Yes No Yes Yes Asset 1115 FACTS INC DEPOSITORY ACCOUNT Yes No Yes Yes Asset 1116 FACTS INC CHECKING ACCOUNT Yes No Yes Yes Asset 1117 FACTS, INC. DEPOSITORY A/C SUN Yes No Yes Yes Asset 1118 FOOD SERVICES PAMS ACCOUNT Yes No Yes Yes Asset 1119 BEFORE & AFTER PAYPAMS ACCOUNT Yes No Yes Yes Asset 1120 PROFESSIONAL EDCUATION (CPD) T Yes No Yes Yes Asset 1150 PETTY CASH Yes No Yes Yes Asset 1181 STUDENT ACTIVITY FUNDS Yes No Yes Yes Asset 1182 CASH WITH FISCAL AGENT Yes No Yes Yes Asset 1183 CASH CHANGE FUND Yes No Yes Yes Asset 1184 PREMIUM STABILIZATION FUND Yes No Yes Yes Asset 1190 TSA REMITTANCE ACCOUNT @ WACHO Yes No Yes Yes Asset 1191 TSA REFUND ACCOUNT @ WACHOVIA Yes No Yes Yes Asset 1201 INVESTMENTS Yes No No Yes Asset 1202 INVESTMENT - MABE OPEB ACCOUNT Yes No Yes Yes Asset 1298 LEASE PURCHASE SECURITIES - MA Yes No Yes Yes Asset 1310 COUNTY Yes Yes Yes No Asset 1311 COUNTY - GENERAL Yes No Yes Yes Asset 1312 COUNTY - RMF/CIP-RETAINAGE Yes No No Yes Asset 1313 ALLOWANCE FOR DOUBTFUL ACCOUNT Yes No Yes No Asset 1314 COUNTY - LEASE PURCHASE Yes No Yes Yes Asset 1320 STATE Yes Yes No No Asset 1321 STATE OF MARYLAND Yes No Yes Yes Asset 1323 ALLOWANCE FOR DOUBTFUL A/C-STA Yes No Yes No Asset 1330 FEDERAL Yes Yes Yes No Asset 1331 FEDERAL - DIRECT Yes No Yes Yes Asset 1332 FEDERAL - THROUGH STATE Yes No No Yes Asset 1333 FEDERAL - THROUGH COUNTY Yes No Yes Yes Asset 1334 ALLOWANCE FOR DOUBTFUL A/C-FED Yes No Yes No Asset 1340 OTHER GOVERNMENTS Yes Yes Yes No Asset 1341 OTHER GOVT - DISTRICT OF COLUM Yes No No Yes Asset 1342 ALLOWANCE FOR DOUBTFUL A/C - D Yes No Yes No Asset 1349 OTHER GOVT - MISCELLANEOUS Yes No Yes Yes Asset 1350 OTHER Yes Yes Yes No Asset 1351 OTHER Yes No Yes Yes Asset 1352 ALLOWANCE FOR DOUBTFUL A/C-OTH Yes No Yes No Asset 1361 WAGE OVERPAYMENTS - INACTIVES Yes No Yes Yes Asset 1362 WAGE OVERPAYMENTS ACTIVE Yes No Yes Yes Asset 1363 ADVANCES Yes No Yes Yes Asset 1364 INACTIVE - RESERVE FOR UNCOLLE Yes No Yes Yes Asset 1365 ACTIVE - RESERVE FOR UNCOLLECT Yes No Yes Yes Asset 1366 PGCEA DUES Yes No Yes Yes Asset 1367 RESTITUTION Yes No Yes Yes Asset 1368 ADVANCES-MATERIALS STORED Yes No Yes Yes Asset 1371 LOANS Yes No Yes Yes Asset 1372 BOOKS & OTHER FINES Yes No Yes Yes Asset 1373 PRINTING / WAREHOUSE / FIELDTR Yes No Yes Yes Asset 1374 RECEIVABLE FROM FACTS No No Yes Yes Asset 1379 OTHER SCHOOLS / OFFICES Yes No Yes Yes Asset 1381 INTEREST Yes No Yes Yes Asset

SEGMENT : SUB-OBJ Page #57 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------1382 INTEREST FROM LEASE PURCHASES Yes No Yes Yes Asset 1383 RENT / FACILITIES Yes No Yes Yes Asset 1384 ACCOUNTS RECEIVABLE GENERAL Yes No Yes Yes Asset 1385 DUE FROM LEASE PURCHASE ESCROW Yes No Yes Yes Asset 1386 INTEREST RECEIVABLE - LP ESCRO Yes No Yes Yes Asset 1387 E-RATE RECEIVABLE Yes No Yes Yes Asset 1388 RETURNED ITEMS / DEBIT MEMOS Yes No Yes Yes Asset 1389 OTHER MISCELLANEOUS Yes No Yes Yes Asset 1390 PARTNER RECEIVABLE - BROAD FOU Yes No Yes Yes Asset 1391 WORKER'S COMP (SCHAFFER) Yes No Yes Yes Asset 1510 GENERAL INVENTORY Yes No Yes Yes Asset 1511 RECEIVING INSPECTION ACCT Yes No Yes Yes Asset 1512 STAGING Yes No Yes Yes Asset 1513 MRB STORAGE Yes No Yes Yes Asset 1520 FOOD SERVICE - USDA COMMODITIE Yes No Yes Yes Asset 1610 ADVANCES TO EMPLOYEES Yes No Yes Yes Asset 1615 PREPAID EXPENSES - BOARD Yes No Yes Yes Asset 1620 PREPAID EXPENSES - RISK MGMT F Yes No Yes Yes Asset 1630 PREPAID EXPENSES - RETIREMENT Yes No Yes Yes Asset 1640 PREPAID EXPENSES - LEASE AGREE No No Yes Yes Asset 1650 ADVANCES TO CONTRACTORS Yes No Yes Yes Asset 1660 PREPAID EXPENSES - LEASE PURCH Yes No No Yes Asset 1670 PREPAID EXPENSES - PAYROLL Yes No Yes Yes Asset 1680 PREPAID EXPENSES - POSTAGE Yes No No Yes Asset 170 CAPITAL ASSETS Yes Yes Yes No Asset 1711 LAND Yes No Yes Yes Asset 1720 BUILDINGS Yes Yes No No Asset 1721 BUILDINGS Yes No Yes Yes Asset 1729 ACCUM DEPRECIATION - BUILDINGS Yes No Yes Yes Asset 1730 SITE IMPROVEMENTS Yes Yes No No Asset 1731 SITE IMPROVEMENTS Yes No Yes Yes Asset 1739 ACCUM DEPRECIATION - SITE IMPR Yes No Yes Yes Asset 1740 VEHICLES Yes Yes No No Asset 1741 VEHICLES Yes No Yes Yes Asset 1749 ACCUM DEPRECIATION - VEHICLES Yes No Yes Yes Asset 1750 EQUIPMENT Yes Yes No No Asset 1751 EQUIPMENT Yes No Yes Yes Asset 1759 ACCUM DEPRECIATION - EQUIPMENT Yes No Yes Yes Asset 1790 CONSTRUCTION IN PROGRESS Yes Yes Yes No Asset 1791 CONSTRUCTION IN PROCESS Yes No Yes Yes Asset 1801 UNREALIZED LOSS ON MABE OPEB T Yes No No Yes Asset 1998 DUE FROM OTHER FUNDS Yes No Yes Yes Asset 1999 DUE FROM - INTERFUND BALANCING Yes No Yes No Asset 2033 FY10 SYSTEMIC REPLACEMENT-Do N No No Yes No Expense 2101 ACCOUNTS PAYABLE - VENDORS Yes No Yes Yes Liability 2102 INVENTORY - ACCTS PAYABLE - VE Yes No No Yes Liability 2111 Do Not Use No No Yes Yes Liability 2112 Do Not Use No No Yes Yes Liability 2200 ACCOUNTS PAYABLE - PAYROLL Yes Yes Yes No Liability 2211 ACCRUED SALARIES AND WAGES E Yes No Yes Yes Liability 2212 ACCRUED SALARIES AND WAGES ESC Yes No Yes Yes Liability 2221 MEDICARE EMPLOYER SHARE Yes No Yes Yes Liability 2222 SOCIAL SECURITY EMPLOYER SHARE Yes No Yes Yes Liability 2223 MEDICARE EMPLOYEE SHARE Yes No Yes Yes Liability 2224 SOCIAL SECURITY EMPLOYEE SHARE Yes No Yes Yes Liability 2225 FEDERAL TAX EMPLOYEE Yes No Yes Yes Liability 2226 EARNED INCOME CREDIT Yes No Yes Yes Liability 2231 STATE WITHHOLDING Yes No Yes Yes Liability 2232 TAX LEVY Yes No Yes Yes Liability 2233 CHILD SUPPORT Yes No Yes Yes Liability 2234 RECOVERY OF OVERPAID WAGES BY Yes No Yes Yes Liability 2235 UNAPPLIED RECEIPTS Yes No Yes Yes Liability 2241 TEACHER'S RETIREMENT SYSTEM Yes No Yes Yes Liability 2242 EMPLOYEE'S RETIREMENT SYSTEM Yes No Yes Yes Liability

SEGMENT : SUB-OBJ Page #58 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------2243 TEACHER'S PENSION SYSTEM Yes No Yes Yes Liability 2244 EMPLOYEE'S PENSION SYSTEM Yes No Yes Yes Liability 2261 TSA NATIONAL PLAN ADMINISTRATO Yes No Yes Yes Liability 2262 FLEXIBLE SPENDING - HEALTH Yes No Yes Yes Liability 2263 FLEXIBLE SPENDING - DEPENDENT Yes No Yes Yes Liability 2271 SERIES EE BONDS Yes No Yes Yes Liability 2272 CREDIT UNION Yes No Yes Yes Liability 2273 EDUCATORS INSURANCE Yes No Yes Yes Liability 2274 INCOME PROTECTION Yes No Yes Yes Liability 2275 DUES Yes No Yes Yes Liability 2276 REPRESENTATION FEE Yes No Yes Yes Liability 2277 POLITICAL ACTION CONTRIBUTION Yes No Yes Yes Liability 2278 TEACHER RECERTIFICATION FEE Yes No Yes Yes Liability 2279 UNION DENTAL PLAN AFSCME Yes No Yes Yes Liability 2280 EMPLOYEE DEDUCTIONS FOR UNIFOR Yes No Yes Yes Liability 2281 UNITED WAY Yes No Yes Yes Liability 2282 SUPPLEMENTAL LIFE AETNA Yes No Yes Yes Liability 2283 LONG TERM DISABILITY AETNA Yes No No Yes Liability 2284 DEPENDENT LIFE - SPOUSE AETNA Yes No Yes Yes Liability 2285 DEPENDENT LIFE - CHILD AETNA Yes No No Yes Liability 2310 ACCOUNTS PAYABLE - COUNTY Yes Yes Yes No Liability 2312 COUNTY Yes No Yes Yes Liability 2320 ACCOUNTS PAYABLE - STATE Yes Yes Yes No Liability 2321 STATE Yes No Yes Yes Liability 2322 STATE - ESCHEATABLE FUNDS Yes No Yes Yes Liability 2323 STATE - ESCHEATABLE FUNDS - WA Yes No No Yes Liability 2324 STATE - ESCHEATABLE FUNDS - VE Yes No Yes Yes Liability 2325 STATE UNEMPLOYMENT TAXES Yes No Yes Yes Liability 2330 ACCOUNTS PAYABLE - FEDERAL Yes Yes Yes No Liability 2331 FEDERAL Yes No No Yes Liability 2332 FEDERAL THROUGH STATE Yes No Yes Yes Liability 2333 FEDERAL THROUGH COUNTY Yes No Yes Yes Liability 2340 ACCOUNTS PAYABLE - OTHER GOVT Yes Yes No No Liability 2341 PAYABLE TO OTHER GOVERNMENTS Yes No Yes Yes Liability 2350 VENDOR CONTINGENT LIABILITIES Yes No Yes Yes Liability 2380 ACCOUNTS PAYABLE - OTHER Yes Yes Yes No Liability 2381 PAYABLE TO SCHOOLS Yes No Yes Yes Liability 2382 HMO PAYABLES (KAISER/OPTIMUM) Yes No Yes Yes Liability 2383 LIABILITY ON PENDING CLAIMS Yes No Yes Yes Liability 2384 LIABILITY ON PENDING CLAIMS Yes No Yes Yes Liability 2385 OTHER AGENCIES Yes No Yes Yes Liability 2386 ACCRUED PAYABLES Yes No Yes Yes Liability 2387 OTHER/RMF STALE DATED CHECKS Yes No Yes Yes Liability 2388 GRANT DISALLOWANCE PAYABLE Yes No Yes Yes Liability 2389 WORKERS COMP LIABILITY - RM FU Yes No Yes Yes Liability 2390 TSUNAMI RELIEF FUND LIABILITY Yes No Yes Yes Liability 2391 RESERVE FOR ENC-LIABILITY (YE Yes No Yes Yes Liability 2392 IKE DISASTER RELIEF Yes No Yes Yes Liability 2393 FOOD & FITNESS EXPO Yes No Yes No Liability 2394 TEACHER ANTI FRAUD/HOMELAND SE 30-JUN-05No Yes Yes Liability 2395 BOARD RECOGNITION DINNER Yes No Yes Yes Liability 2396 SAF CLEARING ACCOUNT Yes No Yes Yes Liability 2397 NSF SUSPENSE/CLEARING Yes No No Yes Liability 2398 SUSPENSE ACCOUNT (GRANT, CURRE Yes No Yes No Liability 2399 OTHER Yes No Yes Yes Liability 240 DEFERRED REVENUES Yes Yes Yes No Liability 2410 COUNTY Yes No Yes Yes Liability 2420 STATE Yes No Yes Yes Liability 2425 FEDERAL THROUGH STATE Yes No Yes Yes Liability 2430 FEDERAL-DIRECT Yes No Yes Yes Liability 2435 FEDERAL THROUGH COUNTY/OTHER Yes No Yes Yes Liability 2440 TUITION Yes No Yes Yes Liability 2450 GENERAL INCOME Yes No Yes Yes Liability 2460 ESCHEAT Yes No Yes Yes Liability

SEGMENT : SUB-OBJ Page #59 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------2470 SUMMER DEDUCTIONS DEFERRED REV Yes No Yes Yes Liability 2480 DEFERRED REVENUE - LEASE PURCH Yes No Yes Yes Liability 2485 Prepaid Accounts-FNS Yes No Yes Yes Liability 2510 CONTRACTS PAYABLE RETAINAGE Yes No Yes Yes Liability 2511 MATERIALS STORED PAYABLE Yes No Yes Yes Liability 2610 SICK Yes No Yes Yes Liability 2620 ANNUAL LEAVE PAYABLE W/IN 1 YE Yes No No Yes Liability 2710 DUE WITHIN ONE YEAR Yes No Yes Yes Liability 2720 DUE IN MORE THAN ONE YEAR Yes No Yes Yes Liability 2922 MAJOR REPAIRS-FY10-Do Not Use No No Yes No Expense 2998 DUE TO OTHER FUNDS Yes No Yes Yes Liability 2999 DUE TO - INTERFUND BALANCING Yes No Yes No Liability 3110 INVESTMENT IN GENERAL FIXED AS Yes No Yes Yes Owners' equity 3210 RETAINED EARNINGS Yes No Yes Yes Owners' equity 3311 RESERVED FOR ENCUMBRANCES Yes No Yes Yes Owners' equity 3312 FOR INVENTORY Yes No Yes Yes Owners' equity 3331 FUND BALANCE - DESIGNATED Yes No No Yes Owners' equity 3332 FUND BALANCE - UNRESERVED - UN Yes No Yes Yes Owners' equity 3333 PRIOR PERIOD ADJUSTMENT Yes No Yes Yes Owners' equity 3614 FY10 POD CONVERSIONS-Do Not Us No No No No Expense 4110 COUNTY REVENUE Yes No Yes Yes Revenue 4210 STATE REVENUE Yes No Yes Yes Revenue 4250 FOOD AND NUTRITION SERVICES Yes Yes Yes No Revenue 4251 STATE REVENUE - FREE Yes No Yes Yes Revenue 4252 STATE REVENUE - REDUCED Yes No Yes Yes Revenue 4253 STATE REVENUE - TYPE A/PAID/RE Yes No Yes Yes Revenue 4310 MNCPPC REVENUE Yes No Yes Yes Revenue 4410 FEDERAL REVENUE Yes No No Yes Revenue 4420 FEDERAL THROUGH COUNTY/OTHER Yes No Yes Yes Revenue 4430 FEDERAL THROUGH MSDE - NOT IN Yes No Yes Yes Revenue 4450 FEDERAL THRU MSDE - FNS Yes Yes Yes No Revenue 4451 FEDERAL THROUGH MSDE - FREE Yes No Yes Yes Revenue 4452 FEDERAL THROUGH MSDE - REDUCED Yes No No Yes Revenue 4453 FEDERAL THROUGH MSDE - PAID Yes No Yes Yes Revenue 4454 USDA COMMODITIES - DONATED Yes No Yes Yes Revenue 4610 TUITION Yes Yes Yes No Revenue 4611 NON-RESIDENT Yes No Yes Yes Revenue 4612 ADULT EDUCATION Yes No Yes Yes Revenue 4613 SUMMER SCHOOL Yes No Yes Yes Revenue 4614 OTHER TUITION Yes No Yes Yes Revenue 4615 BREAKFAST SALES Yes No Yes Yes Revenue 4616 LUNCH SALES Yes No Yes Yes Revenue 4617 ALA CARTE SALES Yes No Yes Yes Revenue 4618 ADULT SALES Yes No Yes Yes Revenue 4619 SNACK SALES Yes No Yes Yes Revenue 4620 VENDING SALES Yes No Yes Yes Revenue 4621 STUDENT PAYMENTS AND FEES Yes No Yes Yes Revenue 4622 OTHER SALES / TRANSCRIPT FEES Yes No Yes Yes Revenue 4623 TRANSPORTATION PAYMENTS Yes No Yes Yes Revenue 4624 LOCALLY DONATED COMMODITIES Yes No Yes Yes Revenue 4625 DONATIONS/CONTRIBUTIONS Yes No No Yes Revenue 4626 MNCPPC REVENUE Yes No Yes Yes Revenue 4627 Shortages/Overages-FNS Yes No Yes Yes Revenue 4630 EARNINGS ON INVESTMENTS Yes Yes Yes No Revenue 4631 EARNINGS ON NON-ESCROW Yes No No Yes Revenue 4632 EARNINGS ON ESCROW Yes No Yes Yes Revenue 4633 INTEREST - IRS REFUNDS Yes No Yes Yes Revenue 4640 RENTAL OF FACILITIES Yes Yes Yes No Revenue 4641 CUSTODIAL SERVICES Yes No Yes Yes Revenue 4642 FACILITIES RENTAL Yes No Yes Yes Revenue 4651 EMPLOYEES SHARE Yes No Yes Yes Revenue 4661 RETIREES SHARE Yes No Yes Yes Revenue 4671 REIMBURSEMENTS Yes No Yes Yes Revenue 4672 COBRA Yes No No Yes Revenue

SEGMENT : SUB-OBJ Page #60 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------4673 REBATES-ACTIVE Yes No Yes Yes Revenue 4674 REBATES-RETIREES Yes No Yes Yes Expense 4680 MISCELLANEOUS Yes Yes Yes No Revenue 4681 REIMBURSEMENT - EXTRA DUTY SUB Yes No Yes Yes Revenue 4682 REIMBURSEMENT - PART TIME SUPP Yes No Yes Yes Revenue 4683 REIMBURSEMENT - VANDALISM Yes No Yes Yes Revenue 4684 REIMBURSEMENT - DAMAGE TO VEHI Yes No Yes Yes Revenue 4685 TELEPHONE COMMISSIONS Yes No Yes Yes Revenue 4686 ENERGY REBATE Yes No Yes Yes Revenue 4687 ESCHEAT Yes No Yes Yes Revenue 4688 ROYALTIES Yes No Yes Yes Revenue 4689 REIMBURSEMENT - RESTITUTION Yes No Yes Yes Revenue 4690 WAGE OVERPAYMENTS Yes No Yes Yes Revenue 4691 E-RATE REVENUE Yes No No Yes Revenue 4692 STOLEN LAPTOP PROJECT - COMPUT Yes No No Yes Revenue 4699 OTHER MISCELLANEOUS Yes No Yes Yes Revenue 4715 FY10 SCIENCE CLASSROOMS-Do Not No No Yes No Expense 480 OTHER RESOURCES Yes Yes Yes No Revenue 4810 SALE OF EQUIPMENT (GAIN OR LOS Yes No Yes Yes Revenue 4820 NET INSURANCE RECOVERIES Yes No Yes Yes Revenue 4830 PRIOR YEAR LOSS CONTROL MGMT Yes No No Yes Revenue 4840 SALE OF HOUSE Yes No Yes Yes Revenue 4850 BOWIE CENTER FOR THE PERFORMIN Yes No Yes Yes Revenue 4870 EMPLOYER SHARE Yes Yes Yes No Revenue 4871 ER SH RETIREE Yes No Yes Yes Revenue 4872 ER SH ACTIVE EMPLOYEE Yes No Yes Yes Revenue 4880 INTERFUND TRANSFER Yes No Yes Yes Revenue 4890 OTHER FINANCING SOURCE Yes No Yes Yes Revenue 4910 SATELLITE CLEARING ACCOUNT Yes No Yes Yes Revenue 4920 WIRE CLEARING ACCOUNT Yes No Yes Yes Revenue 4921 NSF CLEARING ACCOUNT Yes No Yes Yes Revenue 4930 POOLED INTEREST Yes No Yes Yes Revenue 4940 GRANT ANALYSIS REVENUE Yes No No Yes Revenue 4980 UNREALIZED GAIN ON INVESTMENTS Yes No No Yes Revenue 4999 PRIOR YEAR FUND BALANCE Yes No Yes Yes Revenue 50 EXPENSES Yes Yes Yes No Expense 5000 RECOVERY- SALARIES AND WAGES Yes Yes No No Expense 5001 OVER PAID WAGES RECOVERY ACCOU Yes No No Yes Expense 5002 WORKERS COMP RECOVERY ACCOUNT Yes No Yes Yes Expense 510 SALARIES AND WAGES Yes Yes Yes No Expense 5100 TEMPORARY / SUBSTITUTUES (NON- Yes Yes Yes No Expense 5111 WORKSHOP / STAFF DEVELOPMENT P Yes No Yes Yes Expense 5112 PER DIEM / TEMPORARY Yes No Yes Yes Expense 5113 PER DIEM / TEMPORARY INSTRUCTI Yes No Yes Yes Expense 5115 TEMPORARIES Yes No Yes Yes Expense 5131 DISCRETIONARY INSTRUCTIONAL Yes No Yes Yes Expense 5132 DISCRETIONARY SUPPORT Yes No Yes Yes Expense 5135 SUBSTITUTES Yes No Yes Yes Expense 5137 SUBSTITUTES - WORKSHOP Yes No Yes Yes Expense 5138 NON-DISCRETIONARY SUPPORT Yes No Yes Yes Expense 5139 NON-DISCRETIONARY OTHER AIDE ( Yes No Yes Yes Expense 5140 NON-DISCRETIONARY OTHER AIDE ( Yes No Yes Yes Expense 5141 Do Not Use No No Yes Yes Expense 5142 PGCEA ATTENDANCE STIPEND Yes No Yes Yes Expense 5143 PGCEA NAT'L BD PROF TEACHING S Yes No Yes Yes Expense 5144 PGCEA EXAM RETAKES Yes No Yes Yes Expense 5145 PGCEA NAT'L PROF CERTIFICATION Yes No Yes Yes Expense 5146 PGCEA SIGNING BONUS Yes No Yes Yes Expense 5147 PGCEA SENIOR TEACHER DIFFERENT Yes No Yes Yes Expense 5148 PGCEA MENTOR TEACHERS Yes No Yes Yes Expense 5149 PGCEA SP ED STEP 1 PAY DIFFERE Yes No Yes Yes Expense 5150 PGCEA SUMMER EMPLOY CURR DEVL Yes No Yes Yes Expense 5151 PGCEA CURR DEVL WORKSHOPS Yes No Yes Yes Expense 5152 PGCEA WORKSHOPS FOR COLLEGE CR Yes No Yes Yes Expense

SEGMENT : SUB-OBJ Page #61 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------5154 2250 LONGEVITY STIPEND Yes No Yes Yes Expense 5155 2250 ASE/ASFSA CERTIFICATION T Yes No Yes Yes Expense 5156 2250 UNIFORM ALLOWANCE Yes No Yes Yes Expense 5157 2250 TOOL ALLOWANCE Yes No Yes Yes Expense 5158 LOCAL 400 ATTENDANCE STIPEND Yes No Yes Yes Expense 5159 LOCAL 400 EVALUATION STIPEND Yes No Yes Yes Expense 5160 LOCAL 400 OTHER STIPENDS Yes No Yes Yes Expense 5161 SEIU STAFF DEVELOPMENT STIPEND Yes No Yes Yes Expense 5163 UNIT II STIPENDS LONGEVITY & P Yes No Yes Yes Expense 5164 UNIT III STIPENDS Yes No Yes Yes Expense 5165 UNIT III LONGEVITY STIPEND Yes No Yes Yes Expense 5166 UNIT II & III EMPLOYEE CLAIM R Yes No Yes Yes Expense 5168 GRIEVANCE SETTLEMENTS Yes No Yes Yes Expense 5169 OTHER STIPENDS Yes No Yes Yes Expense 5171 COACHES Yes No Yes Yes Expense 5172 EXTRACURRICULAR ADVISORS Yes No No Yes Expense 5173 TICKET TAKERS Yes No Yes Yes Expense 5190 OTHER Yes No Yes Yes Expense 5200 FTE SALARIES AND WAGES Yes Yes Yes No Expense 5211 BOARD MEMBERS Yes No Yes Yes Expense 5212 SUPERINTENDENT Yes No Yes Yes Expense 5213 OTHER ADMIN/PROFESSIONALS/SPEC Yes No Yes Yes Expense 5214 SECRETARIES AND CLERKS Yes No Yes Yes Expense 5215 OTHER SUPPORT STAFF Yes No Yes Yes Expense 5231 PRINCIPAL Yes No Yes Yes Expense 5232 ASSISTANT/VICE-PRINCIPAL/ADMIN Yes No Yes Yes Expense 5233 CLASSROOM TEACHER Yes No Yes Yes Expense 5234 OTHER TEACHER Yes No Yes Yes Expense 5235 LIBRARIAN/MEDIA SPECIALIST Yes No Yes Yes Expense 5236 TEACHING AIDE Yes No Yes Yes Expense 5237 THERAPISTS Yes No Yes Yes Expense 5238 PSYCHOLOGICAL SERVICE PERSONNE Yes No Yes Yes Expense 5251 TECHNICIAN Yes No Yes Yes Expense 5252 SERVICE WORKER Yes No Yes Yes Expense 5253 DRIVERS OF VEHICLES Yes No Yes Yes Expense 5254 SKILLED CRAFTS Yes No Yes Yes Expense 5255 LABORERS, UNSKILLED Yes No Yes Yes Expense 5256 SCHOOL NURSES / AIDES Yes No Yes Yes Expense 5257 OTHER AIDES Yes No Yes Yes Expense 5271 SICK LEAVE BANK Yes No Yes Yes Expense 5272 TERMINAL LEAVE PAYOUT Yes No Yes Yes Expense 5273 OVERTIME Yes No Yes Yes Expense 5281 PGCEA ATTENDANCE STIPEND Yes No Yes Yes Expense 5282 PGCEA NATL BD PROF TEACHING ST Yes No Yes Yes Expense 5283 PGCEA OTHER STIPENDS Yes No Yes Yes Expense 5285 LOCAL 2250 ASE/ASFSA CERTIFICA Yes No Yes Yes Expense 5286 LOCAL 2250 OTHER STIPENDS Yes No Yes Yes Expense 5288 LOCAL 400 ATTENDANCE STIPEND Yes No Yes Yes Expense 5289 LOCAL 400 EVALUATION STIPEND Yes No Yes Yes Expense 5290 LOCAL 400 OTHER STIPENDS Yes No Yes Yes Expense 5291 UNIT II STIPENDS Yes No Yes Yes Expense 5292 Grants Unallocated Full-Time Yes No Yes Yes Expense 5293 UNRESTRICTED UNALLOCATED FULL- Yes No No Yes Expense 5294 UNIT 3 STIPENDS Yes No Yes Yes Expense 5299 OTHER STIPENDS Yes No Yes Yes Expense 530 CONTRACTED SERVICES Yes Yes Yes No Expense 5311 RENTAL OF BUILDINGS Yes No Yes Yes Expense 5312 RENTAL OF EQUIPMENT Yes No Yes Yes Expense 5313 RENTAL OF VEHICLES Yes No Yes Yes Expense 5321 ANNUAL AUDITING FEES Yes No No Yes Expense 5322 SPECIAL AUDITING FEES Yes No Yes Yes Expense 5351 EXTERNAL FOOD SERVICES No No Yes Yes Expense 5360 FOOD CARE PROVIDERS Yes Yes Yes No Expense 5361 TRANSFER PAYMENTS - TIER 1 Yes No Yes Yes Expense

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Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------5362 TRANSFER PAYMENTS - TIER 2 Yes No Yes Yes Expense 5370 Do Not Use No No Yes Yes Expense 5371 Do Not Use No No Yes Yes Expense 5372 Do Not Use No No Yes Yes Expense 5373 Do Not Use No No Yes Yes Expense 5374 Do Not Use No No Yes Yes Expense 5375 Do Not Use No No Yes Yes Expense 5376 Do Not Use No No Yes Yes Expense 5377 Do Not Use No No Yes Yes Expense 5378 Do Not Use No No Yes Yes Expense 5379 Do Not Use No No Yes Yes Expense 5381 CONSTRUCTION MANAGER - FEES Yes No Yes Yes Expense 5382 CONSTRUCTION MANAGER - REIMBUR Yes No Yes Yes Expense 5383 DIRECT CONSTRUCTION COSTS Yes No Yes Yes Expense 5384 INDIRECT CONSTRUCTION COSTS Yes No Yes Yes Expense 5385 ARCHITECTURAL FEES Yes No Yes Yes Expense 5386 ARCHITECTURAL REIMBURSEMENTS Yes No Yes Yes Expense 5387 ARCHITECTURAL FEES - ADDITIONA Yes No Yes Yes Expense 5388 ENGINEERING FEES Yes No Yes Yes Expense 5389 PERMITS Yes No Yes Yes Expense 5390 UTILITIES Yes No Yes Yes Expense 5391 ADVERTISING & OTHER COSTS Yes No Yes Yes Expense 5392 BOND EXPENSE Yes No Yes Yes Expense 5393 ASBESTOS REMOVAL & RELATED TES Yes No Yes Yes Expense 5394 CAPITALIZED REPAIRS Yes No Yes Yes Expense 5395 CIP ADMINISTRATIVE EXPENSES Yes No Yes Yes Expense 5401 INSTRUCTIONAL CONTRACTED SERVI Yes No Yes Yes Expense 5405 PROFESSIONAL CONTRACTED SERVIC Yes No Yes Yes Expense 5410 TECHNICAL CONTRACTED SERVICES Yes No Yes Yes Expense 5415 COMMENCEMENT EXPENSES Yes No Yes Yes Expense 5416 TRANSPORT HANDICAP NON PUBLIC Yes No Yes Yes Expense 5417 CATERING SERVICES Yes No Yes Yes Expense 5418 OUTSIDE PRINTING Yes No Yes Yes Expense 5419 REFUSE DISPOSAL Yes No No Yes Expense 5420 SNOW REMOVAL Yes No Yes Yes Expense 5429 OTHER CONTRACTED SERVICES Yes No Yes Yes Expense 5430 LEGAL Yes Yes Yes No Expense 5431 DESEGREGATION CASES Yes No Yes Yes Expense 5432 LAWSUITS Yes No Yes Yes Expense 5433 RETAINER Yes No Yes Yes Expense 5434 MISC LEGAL ADVICE Yes No Yes Yes Expense 5435 OTHER VENDORS-LEGAL SERVICES Yes No Yes Yes Expense 5436 OTHER LEGAL EXPENSES Yes No Yes Yes Expense 5441 M&R VEHICLES Yes No Yes Yes Expense 5442 M&R OF VEHICLES OUTSIDE CONTRA Yes No Yes Yes Expense 5443 DEALER PREP - REPAIR OF VEHICL Yes No Yes Yes Expense 5444 M&R OF VEHICLE INSURANCE RELAT Yes No Yes Yes Expense 5450 M&R EQUIPMENT Yes No Yes Yes Expense 5455 M&R BUILDINGS Yes No Yes Yes Expense 5458 SOFTWARE LICENSE Yes No Yes Yes Expense 5461 LEASE/PURCHASES - NON-ENERGY Yes No Yes Yes Expense 5462 LEASE/PURCHASES - ENERGY MGMT Yes No Yes Yes Expense 5470 CLAIMS PAID-RETIREES Yes No Yes Yes Expense 5471 CLAIMS PAID-ACTIVE EMPLOYEES Yes No Yes Yes Expense 5472 LIFE INSURANCE PREMIUM-RETIREE Yes No Yes Yes Expense 5473 THIRD PARTY PROCESSING-ACTIVE Yes No Yes Yes Expense 5474 PERFORMANCE GUARANTEE Yes No Yes Yes Expense 5475 LIFE INSURANCE PREMIUM-ACTIVE Yes No Yes Yes Expense 5476 THIRD PARTY PROCESSING-RETIREE Yes No Yes Yes Expense 5481 CENTRAL GARAGE VEHICLE RECOVER Yes No Yes Yes Expense 5482 FOOD SERVICE - CATERING Yes No No Yes Expense 5483 PRINTING IN-HOUSE Yes No Yes Yes Expense 5484 SCHOOL ACTIVITY TRANSPORTATION Yes No Yes Yes Expense 550 SUPPLIES & MATERIALS Yes Yes Yes No Expense

SEGMENT : SUB-OBJ Page #63 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------5511 TEXTBOOKS Yes No Yes Yes Expense 5521 LIBRARY BOOKS Yes No Yes Yes Expense 5522 OTHER LIBRARY MEDIA Yes No Yes Yes Expense 5531 ICE CREAM Yes No Yes Yes Expense 5532 FRESH FRUIT AND VEGETABLES Yes No Yes Yes Expense 5533 POTATO CHIPS AND SNACKS Yes No Yes Yes Expense 5534 BREAD PRODUCTS Yes No Yes Yes Expense 5535 MEAT, POULTRY, EGGS AND CHEESE Yes No Yes Yes Expense 5536 CANNED AND PACKAGED GOODS Yes No Yes Yes Expense 5537 FROZEN FOODS Yes No Yes Yes Expense 5538 MILK, COTTAGE CHEESE Yes No Yes Yes Expense 5539 CAFETERIA FOOD AND FOOD PRODUC Yes No Yes Yes Expense 5541 USDA DONATED COMMODITIES Yes No Yes Yes Expense 5542 STORAGE USDA COMMODITIES Yes No Yes Yes Expense 5551 DISHWASHING COMPOUNDS Yes No Yes Yes Expense 5552 OTHER FOOD RELATED SUPPLIES Yes No Yes Yes Expense 5561 OFFICE SUPPLIES Yes No Yes Yes Expense 5562 CLASSROOM TEACHER SUPPLIES Yes No Yes Yes Expense 5563 CUSTODIAL SUPPLIES Yes No Yes Yes Expense 5564 MAINTENANCE SUPPLIES Yes No Yes Yes Expense 5565 TOOL ALLOTMENT - REIMBURSEMENT Yes No Yes Yes Expense 5566 PRINTSHOP SUPPLIES Yes No Yes Yes Expense 5567 HEALTH SUPPLIES Yes No Yes Yes Expense 5568 STUDENT SUPPLIES Yes No Yes Yes Expense 5569 GARAGE SUPPLIES Yes No Yes Yes Expense 5570 WAREHOUSE SUPPLIES Yes No Yes Yes Expense 5571 AWARDS AND RECOGNITION CERTIFI Yes No Yes Yes Expense 5572 REPORT CARDS AND SCHEDULES Yes No Yes Yes Expense 5573 POSTAGE AND DELIVERY Yes No Yes Yes Expense 5574 STAFF DEVELOPMENT SUPPLIES Yes No Yes Yes Expense 5575 NON-CATERED MISC FOOD SUPPLIES Yes No Yes Yes Expense 5576 TESTING SUPPLIES & MATERIALS Yes No Yes Yes Expense 5589 Do Not Use No No Yes Yes Expense 5591 Do Not Use No No Yes Yes Expense 5592 Do Not Use No No Yes Yes Expense 5593 Do Not Use No No Yes Yes Expense 5594 Do Not Use No No Yes Yes Expense 5595 Do not use Yes No No Yes Expense 5596 Do Not Use No No Yes Yes Expense 5597 Do Not Use No No No Yes Expense 5598 Do Not Use No No No No Expense 5599 OTHER MISC SUPPLIES Yes No Yes Yes Expense 560 OTHER CHARGES Yes Yes Yes No Expense 5610 OTHER PURCHASE SERVICES Yes Yes Yes No Expense 5611 LOCAL TRAVEL - PER MILE BASIS Yes No Yes Yes Expense 5612 REGISTRATION FEES Yes No Yes Yes Expense 5613 NON-LOCAL TRAVEL TRANSPORTATIO Yes No Yes Yes Expense 5614 NON-LOCAL TRAVEL LODGING Yes No Yes Yes Expense 5615 NON-LOCAL TRAVEL RELATED MEALS Yes No Yes Yes Expense 5616 NON-LOCAL TRAVEL EXPENSES Yes No Yes Yes Expense 5619 OTHER TRAVEL RELATED EXPENDITU Yes No Yes Yes Expense 5621 EXCESS PROPERTY-RMF Yes No Yes Yes Expense 5622 AUTO LIABILITY-SELF INSURANCE Yes No Yes Yes Expense 5623 INTERSCHOLASTIC ATHLETICS Yes No Yes Yes Expense 5624 PERFORMANCE BONDS Yes No Yes Yes Expense 5625 GENERAL LIABILITY-RMF Yes No Yes Yes Expense 5626 EQUIPMENT PROPERTY-SELF INS Yes No Yes Yes Expense 5627 UNDERGROUND STORAGE INS Yes No Yes Yes Expense 5628 LOSS PREVENTION Yes No Yes Yes Expense 5631 TELEPHONE - LOCAL Yes No Yes Yes Expense 5632 TELEPHONE- MESSAGE UNITS Yes No Yes Yes Expense 5633 TELEPHONE- LONG DISTANCE Yes No Yes Yes Expense 5634 TELEPHONE- INSTALLATION Yes No Yes Yes Expense 5635 TELEPHONE- LEASED LINES Yes No Yes Yes Expense

SEGMENT : SUB-OBJ Page #64 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------5636 TELEPHONE -EQUIPMENT Yes No Yes Yes Expense 5637 TELEPHONE -CENTREX Yes No Yes Yes Expense 5638 CELLULAR PHONES Yes No Yes Yes Expense 5639 SPECIAL PHONE PROJECT Yes No Yes Yes Expense 5640 E-RATE - EXPENDITURE RECOVERY Yes No Yes Yes Expense 5646 WATER AND SEWAGE Yes No Yes Yes Expense 5651 FUEL OIL Yes No Yes Yes Expense 5652 ELECTRICITY Yes No No Yes Expense 5653 NATURAL GAS Yes No Yes Yes Expense 5654 PROPANE GAS Yes No Yes Yes Expense 5661 EMPLOYEE RETIREMENT Yes Yes Yes No Expense 5662 RETIREMENT/PENSION - TEACHERS Yes No No Yes Expense 5663 RETIREMENT/PENSION - EMPLOYEE Yes No Yes Yes Expense 5665 FICA /MEDICARE Yes No Yes Yes Expense 5670 OTHER EMPLOYEE BENEFITS Yes Yes Yes No Expense 5671 LIFE INS Yes No Yes Yes Expense 5672 WORKMAN'S COMPENSATION Yes No Yes Yes Expense 5673 INSURANCE BENEFITS - ACTIVE EM Yes No Yes Yes Expense 5674 INSURANCE BENEFITS - RETIREES Yes No Yes Yes Expense 5675 UNEMPLOYMENT INSURANCE Yes No Yes Yes Expense 5676 TUITION REIMBURSE - CERT RENEW Yes No Yes Yes Expense 5677 EMPLOYEE TUITION-OUTSIDE INSTI Yes No Yes Yes Expense 5682 TEMPORARY HOUSING ALLOWANCE Yes No Yes Yes Expense 5683 SUPPLMENTAL ANNUAL BENEFIT Yes No Yes Yes Expense 5684 MISC OTHER EMPLOYEE BENEFITS Yes No Yes Yes Expense 5686 DUES;SUBSCRIPTIONS Yes No Yes Yes Expense 5687 MOTOR VEHICLE TITLE FEES Yes No Yes Yes Expense 5688 FEES FINES AND LICENSES Yes No Yes Yes Expense 5689 BANK ANALYSIS FEES Yes No Yes Yes Expense 5690 MEETING EXPENSE Yes No Yes Yes Expense 5691 Do Not Use No No Yes Yes Expense 5692 MEETINGS,CONFERENCES,CONVENTIO Yes No Yes Yes Expense 5693 INSURANCE Yes No Yes Yes Expense 5694 TELEPHONE Yes No Yes Yes Expense 5695 STIPENDS - AIT/NON-PUB SCHL TC Yes No Yes Yes Expense 5696 FIELD TRIP EXPENSE NON-TRANSPO Yes No Yes Yes Expense 5697 MISCELLANEOUS OTHER EXPENSE Yes No No Yes Expense 5698 UNCOLLECTIBLE WAGE OVER PAYMEN Yes No Yes Yes Expense 5699 OTHER MISCELLANEOUS EXPENSE Yes No Yes Yes Expense 571 PROPERTY Yes Yes Yes No Expense 5711 LAND Yes No Yes Yes Expense 5721 BUILDINGS & ADDITIONS Yes No Yes Yes Expense 5722 SITE IMPROVEMENTS Yes No Yes Yes Expense 5723 CIP PROJECTS Yes No Yes Yes Expense 5731 ATHLETIC EQUIPMENT Yes No Yes Yes Expense 5732 CAFETERIA EQUIPMENT & FURNITUR Yes No Yes Yes Expense 5733 CLASSROOM EQUIPMENT & FURNITUR Yes No Yes Yes Expense 5734 COMPUTERS - INSTRUCTIONAL Yes No Yes Yes Expense 5735 COMPUTERS - NON-INSTRUCTIONAL Yes No Yes Yes Expense 5736 EDUCATIONAL COMMUNICATION EQUI Yes No Yes Yes Expense 5737 MEDICAL & HEALTH EQUIPMENT Yes No Yes Yes Expense 5738 MOTOR VEHICLES - SCHOOL BUSES Yes No Yes Yes Expense 5739 MOTOR VEHICLES - NON-BUS Yes No Yes Yes Expense 5741 NETWORKING EQUIPMENT Yes No Yes Yes Expense 5742 OFFICE FURNITURE & EQUIPMENT Yes No Yes Yes Expense 5743 SECURITY ALARM SYSTEMS Yes No Yes Yes Expense 5744 Do Not Use No No Yes Yes Expense 5759 MISC OTHER EQUIP OVER $499 Yes No No Yes Expense 5760 EQUIPMENT PURCHASES UNDER $500 Yes No No Yes Expense 5771 DEPRECIATION EXPENSE Yes No No Yes Expense 581 PRINCIPAL Yes Yes Yes No Expense 582 INTEREST Yes Yes Yes No Expense 583 TRANSFERS Yes Yes Yes No Expense 5831 TUITION - MARYLAND LEAs Yes No Yes Yes Expense

SEGMENT : SUB-OBJ Page #65 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------5841 TUITION - OTHER LEAs Yes No Yes Yes Expense 5851 TUITION PRIVATE SCHOOL - AGE Yes No Yes Yes Expense 5852 TUITION PRIVATE SCH - INFANT A Yes No Yes Yes Expense 5853 TUITION OTHER COUNTIES - AGE 3 Yes No Yes Yes Expense 5854 TUITION OTHER COUNTIES - INFAN Yes No Yes Yes Expense 5859 OTHER TRANSFERS Yes No Yes Yes Expense 5861 OTHER FINANCING USE Yes No Yes Yes Expense 5871 INTERNAL SERVICE FUND CLOSE OU Yes No Yes Yes Expense 5872 INVENTORY PRICE VARIANCE ACCOU Yes No Yes Yes Expense 5873 PHYSICAL INVENTORY ADJUSTMENTS Yes No Yes Yes Expense 5874 TRANSFER CREDIT Yes No No Yes Expense 5875 INVOICE PRICE VARIANCE Yes No Yes Yes Expense 5890 INDIRECT COST RECOVERY Yes No Yes Yes Expense 6190 SALARY BUDGETARY CONTROL Yes No Yes Yes Expense 6311 TECHNICAL CONSULTANTS Yes No Yes Yes Expense 6312 ENGINEERING/ARCH SERVICES Yes No Yes Yes Expense 6313 PRINTING - (OUTSIDE VENDORS) A Yes No Yes Yes Expense 6314 EQUIPMENT RENTAL AND MAINTENAN Yes No Yes Yes Expense 6315 INSTRUCTIONAL CONTRACTED SERVI Yes No Yes Yes Expense 6321 CLOSING COST Yes No Yes Yes Expense 6322 EXCAVATING/GOUNDS Yes No Yes Yes Expense 6323 FOUNDATIONS Yes No Yes Yes Expense 6324 FRAMING/SIDING/ROOF/DOORS/WIND Yes No Yes Yes Expense 6325 MECHANICALS Yes No No Yes Expense 6326 INTERIOR/DRYWALL/TRIM/PAINT/TI Yes No Yes Yes Expense 6329 TOWING SERVICES Yes No Yes Yes Expense 6429 CONTRACTED SERVICES BUDGETARY Yes No Yes Yes Expense 6501 ADMIN SUPPLIES FACTS/SPECIAL P Yes No Yes Yes Expense 6502 POSTAGE AND SHIPPING Yes No Yes Yes Expense 6511 FOUNDATIONS Yes No Yes Yes Expense 6512 FRAMING/SIDING/ROOF/DOORS/WIND Yes No Yes Yes Expense 6513 MECHANICALS Yes No Yes Yes Expense 6514 INTERIOR/DRYWALL/TRIM/PAINT/TI Yes No Yes Yes Expense 6515 APPLIANCES Yes No Yes Yes Expense 6516 INTERIOR DECORATING Yes No No Yes Expense 6517 LANDSCAPING Yes No Yes Yes Expense 6531 FACTS - AUTO SUPPLIES Yes No Yes Yes Expense 6599 SUPPLIES BUDGETARY CONTROL Yes No Yes Yes Expense 6611 FACTS - LAND TAX Yes No Yes Yes Expense 6612 STUDENT SCHOLARSHIPS Yes No Yes Yes Expense 6613 CONFERENCES, CONVENTIONS AND M Yes No Yes Yes Expense 6614 INSURANCE Yes No Yes Yes Expense 6615 TELEPHONE Yes No No Yes Expense 6616 TRAVEL Yes No No Yes Expense 6629 MISCELLANEOUS Yes No No Yes Expense 6672 FRINGE BENEFIT BUDGETARY CONTR Yes No Yes Yes Expense 6699 OTHER CHARGES BUDGETARY CONTRO Yes No Yes Yes Expense 6759 EQUIPMENT BUDGETARY CONTROL Yes No Yes Yes Expense 8001 CLEARING ACCOUNT Yes No Yes No Liability 9911 GL - TRANSLATION ADJUSTMENT Yes No Yes No Expense 9912 GL - SUSPENSE Yes No Yes No Expense 9913 GL - ROUNDING DIFFERENCES Yes No Yes No Expense 9921 PO - DISCOUNT TAKEN Yes No Yes No Expense 9922 PO - PO RATE VARIANCE GAIN Yes No Yes No Expense 9923 PO - PO RATE VARIANCE LOSS Yes No Yes No Expense 9924 PO - VALUATION ACCOUNT Yes No Yes No Expense 9925 PO - INTER-ORG TRANSFER Yes No Yes No Expense 9926 PO - RECEIVING ACCOUNT Yes No Yes No Expense 9927 PO - PROFIT AND LOSS ACCOUNT Yes No Yes No Expense 9928 PO - COST VARIANCE ACCOUNT Yes No Yes No Expense 9929 PO - RECEIVING INVENTORY ACCOU Yes No Yes No Expense 9931 AP - DISCOUNT TAKEN ACCOUNT Yes No Yes No Expense 9932 AP - PO RATE VARIANCE GAIN Yes No Yes No Expense 9933 AP - PO RATE VARIANCE LOSS Yes No Yes No Expense

SEGMENT : SUB-OBJ Page #66 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: SUB-OBJECT

Rollup Posting Budgeting SUB-OBJECT Description Enabled Parent Group Allowed Allowed Account Type ------9941 INV - VALUATION DEFAULT ACCOUN Yes No Yes No Asset 9942 INV - EXPENSE DEFAULT ACCOUNT Yes No Yes No Expense 9943 INV - P&L SALES ACCOUNT Yes No DEFAULT No No Revenue 9944 INV - P&L COGS ACCOUNT Yes No RENTAL AND No No Expense 9945 INV - PROJECT CLEARANCE ACCOUN Yes No No No Expense B000 DEFAULT SUB-OBJECT ONLY Yes Yes CONSTRUCTI No No Expense B531 RENTAL AND FEES Yes Yes OTHER CONT No No Expense B537 Do Not Use No Yes LEGAL No No Expense B538 CONSTRUCTION Yes Yes MAINTENANC No No Expense B540 OTHER CONTRACTED SERVICES Yes Yes INSURANCE No No Expense B543 LEGAL Yes Yes TEXTBOOKS No No Expense B544 MAINTENANCE REPAIRS LICENSES Yes Yes LIBRARY ME No No Expense B547 INSURANCE Yes Yes FOOD No No Expense B551 TEXTBOOKS Yes Yes OTHER SUPP No No Expense B552 LIBRARY MEDIA Yes Yes TRAVEL No No Expense B553 FOOD Yes Yes INS AND UT No No Expense B556 OTHER SUPPLIES AND MATERIALS Yes Yes MISC CHARG No No Expense B561 TRAVEL Yes Yes OTHER EQUI No No Expense B562 INSURANCE AND UTILITIES Yes Yes TRANSFERS No No Expense B567 OTHER MISCELLANEOUS CHARGES Yes Yes FACTS AND No No Expense B573 OTHER EQUIPMENT Yes Yes No No Expense B583 TRANSFERS Yes Yes OPERATING No No Expense B600 FACTS AND SPECIAL PROJECTS Yes Yes No No Expense DISC DISCRETIONARY (OPER EXCL UTITL Yes Yes No Expense OPER OPERATING EXPENSES (5300-5999 Yes Yes No Expense T TOTAL Yes Yes No Expense

SEGMENT : SUB-OBJ Page #67 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------00000 DEFAULT Yes No Yes Yes 00102 HIGH POINT HIGH SCHOOL Yes No Yes Yes 00104 BELTSVILLE ELEMENTARY SCHOOL Yes No Yes Yes 00105 CALVERTON ELEMENTARY SCHOOL Yes No Yes Yes 00107 FRANCES R FUCHS E C C Yes No Yes Yes 00108 JAMES E DUCKWORTH SCHOOL Yes No Yes Yes 00109 JAMES H HARRISON ELEMENTARY SCHOOL Yes No Yes Yes 00110 MARTIN LUTHER KING JR MIDDLE SCHOOL Yes No Yes Yes 00111 VANSVILLE ELEMENTARY Yes No Yes Yes 00203 JUDITH P HOYER E C C Yes No Yes Yes 00205 BLADENSBURG ELEMENTARY SCHOOL Yes No Yes Yes 00207 ANNAPOLIS ROAD MIDDLE SCHOOL Yes No Yes Yes 00208 BLADENSBURG HIGH SCHOOL Yes No Yes Yes 00209 NORTH E N D ACADEMY Yes No Yes Yes 00210 ROGERS HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 00211 GLADYS NOON SPELLMAN ELEMENTARY SCHOOL Yes No Yes Yes 00213 COOPER LANE ELEMENTARY SCHOOL Yes No Yes Yes 00214 TEMPLETON ELEMENTARY SCHOOL Yes No Yes Yes 00217 PORT TOWNS ELEMENTARY SCHOOL Yes No Yes Yes 00303 CROOM VOCATIONAL HIGH SCHOOL Yes No Yes Yes 00304 PERRYWOOD ELEMENTARY SCHOOL Yes No Yes Yes 00305 PATUXENT ELEMENTARY SCHOOL Yes No Yes Yes 00504 FORT WASHINGTON FOREST ELEMENTARY SCHOO Yes No Yes Yes 00505 DO NOT USE EUGENE BURROUGHS MS Yes No Yes Yes 00506 DO NOT USE HENRY G FERGUSON ES Yes No Yes Yes 00507 ROSE VALLEY ELEMENTARY SCHOOL Yes No Yes Yes 00509 FERGUSON-BURROUGHS ACADEMY Yes No Yes Yes 00510 POTOMAC LANDING ELEMENTARY SCHOOL Yes No Yes Yes 00511 FRIENDLY HIGH SCHOOL Yes No Yes Yes 00532 POTOMAC PUBLIC CHARTER SCHOOL Yes No Yes Yes 00603 SUITLAND HIGH SCHOOL Yes No Yes Yes 00606 BRADBURY HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 00607 HILLCREST HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 00608 GREEN VALLEY ELEMENTARY SCHOOL Yes No Yes Yes 00609 DO NOT USE MORNINGSIDE ES Yes No Yes Yes 00610 NORTH FORESTVILLE ELEMENTARY SCHOOL Yes No Yes Yes 00612 SUITLAND HIGH SCHOOL ANNEX Yes No Yes Yes 00613 DISTRICT HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 00615 BENJAMIN STODDERT MIDDLE SCHOOL Yes No Yes Yes 00617 FRANCIS SCOTT KEY ELEMENTARY SCHOOL Yes No Yes Yes 00618 LONGFIELDS ELEMENTARY SCHOOL Yes No Yes Yes 00619 PRINCETON ELEMENTARY SCHOOL Yes No Yes Yes 00620 SKYLINE ELEMENTARY SCHOOL Yes No Yes Yes 00621 PANORAMA ELEMENTARY SCHOOL Yes No Yes Yes 00622 THURGOOD MARSHALL MIDDLE SCHOOL Yes No Yes Yes 00623 DO NOT USE MIDDLETON VALLEY ES Yes No Yes Yes 00624 DO NOT USE BERKSHIRE ES Yes No Yes Yes 00625 DO NOT USE G GARDNER SHUGART MS Yes No Yes Yes 00627 JESSIE B MASON SCHOOL Yes No Yes Yes 00629 SHADYSIDE ELEMENTARY SCHOOL Yes No Yes Yes 00631 FORESTVILLE HIGH SCHOOL Yes No Yes Yes 00632 ALLENWOOD ELEMENTARY SCHOOL Yes No Yes Yes 00633 OVERLOOK ELEMENTARY SCHOOL Yes No Yes Yes 00636 WILLIAM BEANES ELEMENTARY SCHOOL Yes No Yes Yes 00637 DO NOT USE BENJAMIN D FOULOIS ES Yes No Yes Yes 00638 BENJAMIN D. FOULOIS ELEMENTARY SCHOOL Yes No Yes Yes 00639 JOHN HANSON FRENCH IMMERSION Yes No Yes Yes 00640 ARROWHEAD ELEMENTARY SCHOOL Yes No Yes Yes 00642 EDGAR ALLAN POE ACADEMY Yes No Yes Yes

SEGMENT : COST CNTR Page #68 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------00643 DO NOT USE JOHN EAGER HOWARD ES Yes No Yes Yes 00644 DO NOT USE ANDREW JACKSON MS Yes No Yes Yes 00645 ANDREW JACKSON MIDDLE SCHOOL Yes No Yes Yes 00647 CONCORD ELEMENTARY SCHOOL Yes No Yes Yes 00648 SAMUEL MASSIE ELEMENTARY SCHOOL Yes No Yes Yes 00651 THOMAS CLAGGETT ELEMENTARY SCHOOL Yes No Yes Yes 00655 DO NOT USE No No Yes Yes 00656 WEST GREEN VALLEY ELEMENTARY SCHOOL Yes No Yes Yes 00660 DREW-FREEMAN MIDDLE SCHOOL Yes No Yes Yes 00661 SUITLAND ELEMENTARY Yes No Yes Yes 00662 LINCOLN PUBLIC CHARTER SCHOOL Yes No Yes Yes 00705 TALL OAKS VOCATIONAL Yes No Yes Yes 00706 WOODMORE ELEMENTARY SCHOOL Yes No Yes Yes 00708 KENILWORTH ELEMENTARY SCHOOL Yes No Yes Yes 00711 TULIP GROVE ELEMENTARY SCHOOL Yes No Yes Yes 00712 HEATHER HILLS ELEMENTARY SCHOOL Yes No Yes Yes 00713 BOWIE HS ANNEX Yes No Yes Yes 00714 BENJAMIN TASKER MIDDLE SCHOOL Yes No Yes Yes 00716 NORTHVIEW ELEMENTARY Yes No Yes Yes 00718 POINTER RIDGE ELEMENTARY SCHOOL Yes No Yes Yes 00723 C ELIZABETH RIEG SCHOOL Yes No Yes Yes 00729 KINGSFORD ELEMENTARY SCHOOL Yes No Yes Yes 00802 BADEN ELEMENTARY SCHOOL Yes No Yes Yes 00804 DO NOT USE WILLIAM S SCHMIDT OUTDOOR ED Yes No Yes Yes 00905 TAYAC ELEMENTARY SCHOOL Yes No Yes Yes 00906 CLINTON GROVE ELEMENTARY SCHOOL Yes No Yes Yes 00907 TANGLEWOOD SCHOOL Yes No Yes Yes 00908 SURRATTSVILLE HIGH SCHOOL Yes No Yes Yes 00909 JAMES RYDER RANDALL ELEMENTARY SCHOOL Yes No Yes Yes 00912 ISAAC GOURDINE MIDDLE SCHOOL Yes No Yes Yes 00914 WALDON WOODS ELEMENTARY SCHOOL Yes No Yes Yes 00915 STEPHEN DECATUR MIDDLE SCHOOL Yes No Yes Yes 00916 FRANCIS T EVANS ELEMENTARY SCHOOL Yes No Yes Yes 01001 LAUREL ELEMENTARY SCHOOL Yes No Yes Yes 01007 LAUREL HILL SCHOOL ANNEX Yes No Yes Yes 01008 LAUREL HIGH SCHOOL Yes No Yes Yes 01009 OAKLANDS ELEMENTARY SCHOOL Yes No Yes Yes 01010 DWIGHT D EISENHOWER MIDDLE SCHOOL Yes No Yes Yes 01011 BOND MILL ELEMENTARY SCHOOL Yes No Yes Yes 01014 SCOTCHTOWN HILLS ELEMENTARY SCHOOL Yes No Yes Yes 01101 BRANDYWINE ELEMENTARY SCHOOL Yes No Yes Yes 01102 MATTAPONI ELEMENTARY SCHOOL Yes No Yes Yes 01103 GWYNN PARK HIGH SCHOOL Yes No Yes Yes 01104 GWYNN PARK MIDDLE SCHOOL Yes No Yes Yes 01105 ROSARYVILLE ELEMENTARY SCHOOL Yes No Yes Yes 01111 DO NOT USE RICA - SOUTHERN MARYLAND Yes No Yes Yes 01201 OXON HILL ELEMENTARY SCHOOL Yes No Yes Yes 01204 FOREST HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 01206 JOHN HANSON MONTESSORI Yes No Yes Yes 01208 FLINTSTONE ELEMENTARY SCHOOL Yes No Yes Yes 01209 OXON HILL HIGH SCHOOL Yes No Yes Yes 01213 FORT FOOTE ELEMENTARY SCHOOL Yes No Yes Yes 01214 GLASSMANOR ELEMENTARY SCHOOL Yes No Yes Yes 01216 SAMUEL CHASE ELEMENTARY SCHOOL Yes No Yes Yes 01217 CROSSLAND HIGH SCHOOL Yes No Yes Yes 01218 VALLEY VIEW ELEMENTARY SCHOOL Yes No Yes Yes 01219 BARNABY MANOR ELEMENTARY SCHOOL Yes No Yes Yes 01220 POTOMAC HIGH SCHOOL Yes No Yes Yes 01221 AVALON ELEMENTARY SCHOOL Yes No Yes Yes

SEGMENT : COST CNTR Page #69 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------01223 DO NOT USE OWENS ROAD ES Yes No Yes Yes 01229 APPLE GROVE ELEMENTARY SCHOOL Yes No Yes Yes 01231 J FRANK DENT ELEMENTARY SCHOOL Yes No Yes Yes 01233 INDIAN QUEEN ELEMENTARY SCHOOL Yes No Yes Yes 01234 OXON HILL MIDDLE SCHOOL Yes No Yes Yes 01302 COLUMBIA PARK ELEMENTARY SCHOOL Yes No Yes Yes 01305 OAKCREST ELEMENTARY SCHOOL Yes No Yes Yes 01307 HIGHLAND PARK ELEMENTARY SCHOOL Yes No Yes Yes 01309 WILLIAM PACA ELEMENTARY SCHOOL Yes No Yes Yes 01310 DODGE PARK ELEMENTARY SCHOOL Yes No Yes Yes 01312 KENMOOR ELEMENTARY SCHOOL Yes No Yes Yes 01314 LARGO HIGH SCHOOL Yes No Yes Yes 01317 DO NOT USE MATTHEW HENSON ES Yes No Yes Yes 01319 DO NOT USE JOHN CARROLL ES Yes No Yes Yes 01320 G JAMES GHOLSON MIDDLE SCHOOL Yes No Yes Yes 01322 PHYLLIS E WILLIAMS ELEMENTARY SCHOOL Yes No Yes Yes 01324 KETTERING ELEMENTARY SCHOOL Yes No Yes Yes 01326 KETTERING MIDDLE SCHOOL Yes No Yes Yes 01327 CHARLES HERBERT FLOWERS HIGH Yes No Yes Yes 01330 KENMOOR MIDDLE SCHOOL Yes No Yes Yes 01333 JUDGE SYLVANIA W WOODS SR ELEMENTARY Yes No Yes Yes 01346 LAKE ARBOR ELEMENTARY SCHOOL Yes No Yes Yes 01347 CORA L RICE ELEMENTARY SCHOOL Yes No Yes Yes 01348 ERNEST EVERETT JUST MIDDLE SCHOOL Yes No Yes Yes 01408 GLENN DALE ELEMENTARY SCHOOL Yes No Yes Yes 01409 DUVAL HIGH SCHOOL Yes No Yes Yes 01411 GAYWOOD ELEMENTARY SCHOOL Yes No Yes Yes 01412 HIGH BRIDGE ELEMENTARY SCHOOL Yes No Yes Yes 01414 CATHERINE T REED ELEMENTARY SCHOOL Yes No Yes Yes 01415 Do Not Use No No Yes Yes 01416 ROBERT GODDARD FRENCH IMMERSION SCHOOL Yes No Yes Yes 01417 ROBERT GODDARD MONTESSORI SCHOOL Yes No Yes Yes 01423 BOWIE HIGH SCHOOL Yes No Yes Yes 01424 MONTPELIER ELEMENTARY SCHOOL Yes No Yes Yes 01427 YORKTOWN ELEMENTARY SCHOOL Yes No Yes Yes 01428 SAMUEL OGLE MIDDLE SCHOOL Yes No Yes Yes 01432 ROCKLEDGE ELEMENTARY SCHOOL Yes No Yes Yes 01433 CHAPEL FORGE E C C Yes No Yes Yes 01435 DEERFIELD RUN ELEMENTARY SCHOOL Yes No Yes Yes 01437 DO NOT USE HOWARD B OWENS SCIENCE CENTE Yes No Yes Yes 01438 WHITEHALL ELEMENTARY Yes No Yes Yes 01442 EXCEL ACADEMY PUBLIC CHARTER SCHOOL Yes No Yes Yes 01502 FREDERICK DOUGLASS HIGH SCHOOL Yes No Yes Yes 01504 MELWOOD ELEMENTARY SCHOOL Yes No Yes Yes 01510 JAMES MADISON MIDDLE SCHOOL Yes No Yes Yes 01511 MARLTON ELEMENTARY SCHOOL Yes No Yes Yes 01518 PLANNING SUBREGION VI ELEMENTARY SCHOOL Yes No Yes Yes 01519 DR. HENRY A. WISE JR. HIGH SCHOOL Yes No Yes Yes 01521 IMAGINE FOUNDATIONS PUBLIC CHARTER SCHO Yes No Yes Yes 01601 HYATTSVILLE ELEMENTARY SCHOOL Yes No Yes Yes 01602 HYATTSVILLE MIDDLE SCHOOL Yes No Yes Yes 01703 MT RAINIER ELEMENTARY SCHOOL Yes No Yes Yes 01706 THOMAS S STONE ELEMENTARY SCHOOL Yes No Yes Yes 01708 NORTHWESTERN HIGH SCHOOL Yes No Yes Yes 01709 CHILLUM ELEMENTARY SCHOOL Yes No Yes Yes 01710 RIDGECREST ELEMENTARY SCHOOL Yes No Yes Yes 01711 CAROLE HIGHLANDS ELEMENTARY SCHOOL Yes No Yes Yes 01712 LEWISDALE ELEMENTARY SCHOOL Yes No Yes Yes 01713 CESAR CHAVEZ ELEMENTARY SCHOOL Yes No Yes Yes

SEGMENT : COST CNTR Page #70 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------01714 ADELPHI ELEMENTARY SCHOOL Yes No Yes Yes 01718 NICHOLAS OREM MIDDLE SCHOOL Yes No Yes Yes 01719 LANGLEY PK-MCCORMICK ELEMENTARY SCHOOL Yes No Yes Yes 01725 COOL SPRING ELEMENTARY SCHOOL Yes No Yes Yes 01730 MARY HARRIS "MOTHER" JONES ELEMENTARY S Yes No Yes Yes 01731 ROSA L. PARKS ELEMENTARY Yes No Yes Yes 01802 SEAT PLEASANT ELEMENTARY SCHOOL Yes No Yes Yes 01803 LYNDON HILL ELEMENTARY SCHOOL Yes No Yes Yes 01806 FAIRMONT HEIGHTS HIGH SCHOOL Yes No Yes Yes 01808 DOSWELL E BROOKS ELEMENTARY SCHOOL Yes No Yes Yes 01810 CENTRAL HIGH SCHOOL Yes No Yes Yes 01811 CARMODY HILLS ELEMENTARY SCHOOL Yes No Yes Yes 01812 CAPITOL HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 01814 THOMAS G PULLEN MIDDLE SCHOOL Yes No Yes Yes 01816 JOHN H BAYNE ELEMENTARY SCHOOL Yes No Yes Yes 01819 WALKER MILL MIDDLE SCHOOL Yes No Yes Yes 01822 H WINSHIP WHEATLEY E C C Yes No Yes Yes 01828 ROBERT R GRAY ELEMENTARY SCHOOL Yes No Yes Yes 01830 WILLIAM W. HALL ES (Formerly GREATER CA Yes No Yes Yes 01901 RIVERDALE ELEMENTARY SCHOOL Yes No Yes Yes 01902 UNIVERSITY PARK ELEMENTARY SCHOOL Yes No Yes Yes 01907 BEACON HEIGHTS ELEMENTARY SCHOOL Yes No Yes Yes 01908 WILLIAM WIRT MIDDLE SCHOOL Yes No Yes Yes 01909 PARKDALE HIGH SCHOOL Yes No Yes Yes 02003 SEABROOK ELEMENTARY SCHOOL Yes No Yes Yes 02005 CARROLLTON ELEMENTARY SCHOOL Yes No Yes Yes 02006 GLENRIDGE ELEMENTARY SCHOOL Yes No Yes Yes 02007 WOODRIDGE ELEMENTARY SCHOOL Yes No Yes Yes 02008 ARDMORE ELEMENTARY SCHOOL Yes No Yes Yes 02009 THOMAS JOHNSON MIDDLE SCHOOL Yes No Yes Yes 02010 GLENARDEN WOODS ELEMENTARY SCHOOL Yes No Yes Yes 02011 CHARLES CARROLL MIDDLE SCHOOL Yes No Yes Yes 02012 MARGARET BRENT SCHOOL Yes No Yes Yes 02013 JAMES MC HENRY ELEMENTARY SCHOOL Yes No Yes Yes 02014 LAMONT ELEMENTARY SCHOOL Yes No Yes Yes 02015 GLENARDEN CENTER APARTMENTS Yes No Yes Yes 02016 ROBERT FROST ELEMENTARY SCHOOL Yes No Yes Yes 02022 TURNING POINT ACADEMY Yes No Yes Yes 02105 Do Not Use No No Yes Yes 02106 GREENBELT ELEMENTARY SCHOOL Yes No Yes Yes 02107 HOLLYWOOD ELEMENTARY SCHOOL Yes No Yes Yes 02108 BUCK LODGE MIDDLE SCHOOL Yes No Yes Yes 02109 BERWYN HEIGHTS ELEMENTARY Yes No Yes Yes 02113 SPRINGHILL LAKE ELEMENTARY SCHOOL Yes No Yes Yes 02114 ELEANOR ROOSEVELT HIGH SCHOOL Yes No Yes Yes 02121 CHEROKEE LANE ELEMENTARY SCHOOL Yes No Yes Yes 02122 MAGNOLIA ELEMENTARY SCHOOL Yes No Yes Yes 02123 PAINT BRANCH ELEMENTARY SCHOOL Yes No Yes Yes 02141 GREENBELT MIDDLE SCHOOL Yes No Yes Yes 10001 BOARD OF EDUCATION Yes No Yes Yes 10101 BD MEMBER - JACOBS Yes No Yes Yes 10102 BD MEMBER - HATHAWAY-BECK Yes No Yes Yes 10103 BD MEMBER - FLETCHER Yes No Yes Yes 10104 BD MEMBER - ILIFF Yes No Yes Yes 10105 BD MEMBER - JOHNSON Yes No Yes Yes 10106 BD MEMBER - OWEN JOHNSON, JR. Yes No Yes Yes 10107 BD MEMBER - LINDA THOMAS Yes No Yes Yes 10108 BD MEMBER - AMBER WALLER Yes No Yes Yes 10109 BD MEMBER - WATSON Yes No Yes Yes

SEGMENT : COST CNTR Page #71 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------10110 BD MEMBER - STUDENT MEMBER Yes No Yes Yes 10CSP Chief Strategic Planning Yes Yes No No 11NON NonDepartment CCN 80001 and 80002 Yes Yes No No 1BOE Chief Board of Ed Yes Yes No No 20001 SUPERINTENDENT'S OFFICE Yes No Yes Yes 20002 OFFICE OF INSTITUTIONAL DEVELOPMENT Yes No Yes Yes 20100 COMMUNICATIONS OFFICE Yes No Yes Yes 20101 PUBLICITY & PUBLICATIONS OFFICE Yes No Yes Yes 20110 Do Not Use No No Yes Yes 20201 SPECIAL ASSISTANT TO CEO Yes No Yes Yes 20210 Do Not Use No No Yes Yes 20301 MGMT & OPERATIONS OFFICER Yes No Yes Yes 20302 Do Not Use No No Yes Yes 20303 UNIVERSITY PARTNERSHIPS Yes No Yes Yes 20304 TURNAROUND SPECIALISTS Yes No Yes Yes 20305 COMPREHENSIVE SCHOOL REFORM INITIATIVES Yes No Yes Yes 20310 Do Not Use No No Yes Yes 20401 Do Not Use No No Yes Yes 20410 Do Not Use No No Yes Yes 20411 Do Not Use No No Yes Yes 20412 Do Not Use No No Yes Yes 20413 Do Not Use No No Yes Yes 20414 Do Not Use No No Yes Yes 20415 Do Not Use No No Yes Yes 20416 Do Not Use No No Yes Yes 20417 Do Not Use No No Yes Yes 20430 Do Not Use No No Yes Yes 20450 Do Not Use No No Yes Yes 20510 Do Not Use No No Yes Yes 2CEO Chief Executive Officer Yes Yes No No 30001 DEPUTY SUPERINTENDENT Yes No Yes Yes 30002 CHIEF OF STAFF Yes No Yes Yes 30010 Do Not Use No No Yes Yes 30020 Do Not Use No No Yes Yes 30030 Do Not Use No No Yes Yes 30040 Do Not Use No No Yes Yes 30050 Do Not Use No No Yes Yes 30101 BUSINESS PARTNERSHIPS Yes No Yes Yes 30102 EXTERNAL STRATEGIC PARTNERSHIPS Yes No Yes Yes 30201 INTERNAL AUDIT Yes No Yes Yes 30301 LEGAL OFFICE Yes No Yes Yes 30401 TELEVISION AND WEB RESOURCES Yes No Yes Yes 30501 OFFICE OF APPEALS Yes No Yes Yes 30601 PUPIL ACCOUNTING Yes No Yes Yes 30701 SCHOOL SECURITY Yes No Yes Yes 30801 CHIEF INFORMATION OFFICER Yes No Yes Yes 30810 TECHNOLOGY SYSTEMS/OPERATIONS Yes No Yes Yes 30811 TECHNOLOGY APPLICATIONS - STUDENT SUPPO Yes No Yes Yes 30812 TELECOMMUNICATIONS SERVICES Yes No Yes Yes 30813 TECHNOLOGY APPLICATIONS - BUSINESS SUPP Yes No Yes Yes 30814 TECHNOLOGY TRAINING Yes No Yes Yes 30815 Technology REFRESH Yes No Yes Yes 30816 TECHNOLOGY PROJECT MANAGEMENT OFFICE Yes No Yes Yes 30817 ENTERPRISE SYSTEMS OFFICE Yes No Yes Yes 30818 PERFORMANCE MANAGEMENT OFFICE Yes No Yes Yes 30830 INSTRUCTIONAL TECHNOLOGY Yes No Yes Yes 30870 PRINTING SERVICES Yes No Yes Yes 30871 District Wide Copier Program Yes No Yes Yes 30901 NEW SCHOOLS AND CHARTER SCHOOLS Yes No Yes Yes

SEGMENT : COST CNTR Page #72 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------30902 CHIEF OF STUDENT SERVICES Yes No Yes Yes 30903 OPPORTUNITY ZONE - EXEC DIRECTOR Yes No Yes Yes 31001 CHIEF ADMINISTRATOR OF HUMAN RESOURCES Yes No Yes Yes 31101 Do Not Use No No Yes Yes 31110 EMPLOYEE PERFORMANCE OFFICE Yes No Yes Yes 31111 HUMAN RESOURCES OPERATIONS - SUPPORT Yes No Yes Yes 31112 DIRECTOR OF HUMAN RESOURCES Yes No Yes Yes 31113 DIRECTOR OF ORGANIZATIONAL EFFECTIVENES Yes No Yes Yes 31114 HUMAN RESOURCES INFORMATION SYSTEMS (HR Yes No Yes Yes 31120 HUMAN RESOURCES CERTIFICATION Yes No Yes Yes 31130 DIRECTOR OF COMP, BENEFITS, & HR INFO S Yes No Yes Yes 31140 DIRECTOR OF EMPLOYEE AND LABOR RELATION Yes No Yes Yes 31201 STAFF DEVELOPMENT Yes No Yes Yes 31210 INSTRUCTIONAL IMPROVEMENT Yes No Yes Yes 31211 Do Not Use No No Yes Yes 31220 SCHOOL LEADERSHIP OFFICE Yes No Yes Yes 31230 COMER SCHOOL DEVELOPMENT Yes No Yes Yes 31240 Do Not Use No No Yes Yes 31301 Do Not Use No No Yes Yes 31310 Do Not Use No No Yes Yes 31320 Do Not Use No No Yes Yes 32001 CHIEF ADMINISTRATOR OF SUPPORT SERVICES Yes No Yes Yes 32010 PLANNING AND ARCHITECTURAL SERVICES Yes No Yes Yes 32020 FOOD AND NUTRITION SERVICES Yes No Yes Yes 32030 MAINTENANCE Yes No Yes Yes 32040 PLANT OPERATIONS Yes No Yes Yes 32101 TRANSPORTATION AND CENTRAL GARAGE SERVI Yes No Yes Yes 32110 BUS LOT OPERATIONS Yes No Yes Yes 32113 Yes No Yes Yes 32120 CENTRAL GARAGE SERVICES Yes No Yes Yes 32130 Do Not Use No No Yes Yes 32140 Do Not Use No No Yes Yes 32201 Do Not Use No No Yes Yes 32210 Do Not Use No No Yes Yes 32220 Do Not Use No No Yes Yes 32230 Do Not Use No No Yes Yes 33001 Do Not Use No No Yes Yes 33101 Do Not Use No No Yes Yes 33110 Do Not Use No No Yes Yes 33201 Do Not Use No No Yes Yes 33210 Do Not Use No No Yes Yes 33301 Do Not Use No No Yes Yes 33310 Do Not Use No No Yes Yes 33401 Do Not Use No No Yes Yes 33410 Do Not Use No No Yes Yes 33501 Do Not Use No No Yes Yes 33510 Do Not Use No No Yes Yes 33520 Do Not Use No No Yes Yes 35001 CHIEF FINANCIAL OFFICER Yes No Yes Yes 35010 FISCAL COMPLIANCE AND QUALITY ASSURANCE Yes No Yes Yes 35101 BUDGET MANAGEMENT SERVICES Yes No Yes Yes 35201 FINANCIAL SERVICES Yes No Yes Yes 35210 ACCOUNTING OPERATIONS Yes No Yes Yes 35211 ACCOUNTS PAYABLE Yes No Yes Yes 35220 PAYROLL Yes No Yes Yes 35225 GRANTS MANAGEMENT Yes No Yes Yes 35227 MEDICAID OFFICE Yes No Yes Yes 35230 TREASURY Yes No Yes Yes 35240 RISK MANAGEMENT Yes No Yes Yes

SEGMENT : COST CNTR Page #73 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------35245 SAFETY OFFICE Yes No Yes Yes 35301 PURCHASING AND SUPPLY Yes No Yes Yes 35310 PURCHASING SERVICES - Mailroom Yes No Yes Yes 35320 WAREHOUSE OPERATIONS Yes No Yes Yes 3ACAD Chief Academic Officer Yes Yes No No 40001 CHIEF ACADEMIC OFFICE Yes No Yes Yes 40110 Do Not Use No No Yes Yes 40210 Do Not Use No No Yes Yes 40310 Do Not Use No No Yes Yes 40410 Do Not Use No No Yes Yes 40510 Do Not Use No No Yes Yes 40610 Do Not Use No No Yes Yes 41001 Do Not Use No No Yes Yes 41101 Do Not Use No No Yes Yes 41110 Do Not Use No No Yes Yes 41201 Do Not Use No No Yes Yes 41210 Do Not Use No No Yes Yes 41301 Do Not Use No No Yes Yes 41310 Do Not Use No No Yes Yes 42001 CURRICULUM & INSTRUCTION Yes No Yes Yes 42100 Do Not Use No No Yes Yes 42101 Do Not Use No No Yes Yes 42110 CURRICULUM & INSTRUCTION - ACADEMIC PRO Yes No Yes Yes 42111 CHALLENGER LEARNING CENTER Yes No Yes Yes 42112 READING/ENGLISH/LANGUAGE ARTS Yes No Yes Yes 42113 MATH Yes No Yes Yes 42114 SCIENCE Yes No Yes Yes 42115 HB OWENS SCIENCE CTR Yes No Yes Yes 42116 WM SCHMIDT ENV CTR Yes No Yes Yes 42117 SOCIAL STUDIES Yes No Yes Yes 42118 FOREIGN LANGUAGE Yes No Yes Yes 42119 TALENTED & GIFTED Yes No Yes Yes 42120 SAT OFFICE Yes No Yes Yes 42130 CAREER EDUCATION Yes No Yes Yes 42131 BUSINESS EDUCATION Yes No Yes Yes 42132 ADULT EDUCATION Yes No Yes Yes 42133 JROTC Yes No Yes Yes 42134 FAMILY AND CONSUMER SERVICES Yes No Yes Yes 42135 TECHNICAL ACADEMY Yes No Yes Yes 42136 TECHNOLOGY EDUCATION Yes No Yes Yes 42137 VOCATIONAL SUPPORT SERVICES Yes No Yes Yes 42138 OFFICE OF EXPERIENTIAL LEARNING Yes No Yes Yes 42140 STRATEGIC PLANNING AND GRANTS DEVELOPME Yes No Yes Yes 42145 OFFICE OF TITLE V Yes No Yes Yes 42150 CURRICULUM & INSTRUCTION - SPECIAL AREA Yes No Yes Yes 42151 INTERSCHOLASTIC ATHLETICS Yes No Yes Yes 42152 LIBRARY MEDIA SERVICES Yes No Yes Yes 42153 TEXTBOOK OFFICE Yes No Yes Yes 42154 CREATIVE ARTS Yes No Yes Yes 42155 HEALTH EDUCATION Yes No Yes Yes 42156 PHYSICAL EDUCATION Yes No Yes Yes 42157 VOCAL/GENERAL MUSIC Yes No Yes Yes 42158 INSTRUMENTAL MUSIC Yes No Yes Yes 42159 ART Yes No Yes Yes 42160 HOME SCHOOL OFFICE Yes No Yes Yes 42201 OFFICE OF FEDERAL GRANTS Yes No Yes Yes 42210 OFFICE OF TITLE I Yes No Yes Yes 42220 OFFICE OF SPECIAL PROJECTS Yes No Yes Yes 42301 SPECIAL INSTRUCTIONAL PROGRAMS Yes No Yes Yes

SEGMENT : COST CNTR Page #74 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------42302 COMPREHENSIVE INSTRUCTIONAL SUPPORT Yes No Yes Yes 42303 FOCUS Admin Office Yes No Yes Yes 42401 OFFICE OF ALTERNATIVE PROGRAMS Yes No Yes Yes 42410 ESOL - ENGLISH FOR SPEAKERS OF OTHER LA Yes No Yes Yes 42411 OFFICE OF INTERPRETING & TRANSLATING Yes No Yes Yes 42420 EARLY CHILDHOOD EDUCATION Yes No Yes Yes 42421 Do Not Use No No Yes Yes 42430 ALTERNATIVE PROGRAMS Yes No Yes Yes 42431 COMMUNITY BASED CLASSROOMS Yes No Yes Yes 42432 EVENING HIGH SCHOOL Yes No Yes Yes 42433 SUMMER SCHOOL Yes No Yes Yes 42434 BEFORE & AFTER SCHOOL Yes No Yes Yes 42438 HOMELESS EDUCATION Yes No Yes Yes 42440 GREEN VALLEY ALTERNATIVE MIDDLE SCHOOL Yes No Yes Yes 42441 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 42442 Green Valley Instructional Center Yes No Yes Yes 42443 ALTERNATIVE PROGRAM - E. A. POE Yes No Yes Yes 42445 PARENT AND COMMUNITY OUTREACH Yes No Yes Yes 42450 HEAD START Yes No Yes Yes 44001 Do Not Use No No Yes Yes 44101 OFFICE OF STUDENT SERVICES Yes No Yes Yes 44110 PUPIL PERSONNEL SERVICES Yes No Yes Yes 44120 GUIDANCE AND COUNSELING SERVICES Yes No Yes Yes 44130 PSYCHOLOGICAL SERVICES Yes No Yes Yes 44140 HEALTH SERVICES Yes No Yes Yes 44150 STUDENT AFFAIRS / SAFE AND DRUG FREE SC Yes No Yes Yes 44160 STUDENT ADVOCACY Yes No Yes Yes 44161 STUDENT RECORDS Yes No Yes Yes 44162 COURT LIASON Yes No Yes Yes 44201 DIRECTOR OF SPECIAL EDUCATION Yes No Yes Yes 44205 SPECIAL EDUCATION COMPLIANCE OFFICE Yes No Yes Yes 44206 SPECIAL EDUCATION DATA MGMT AND TECH OF Yes No Yes Yes 44210 SPECIAL EDUCATION - K-12 SERVICES Yes No Yes Yes 44215 SPECIAL EDUCATION - SUPPORT PROGRAMS AN Yes No Yes Yes 44220 SPECIAL EDUCATION - EARLY CHILDHOOD PRO Yes No Yes Yes 44225 INCLUSIVE SUPPORT PROGRAMS Yes No Yes Yes 44230 SPECIAL EDUCATION - NONPUBLIC EDUCATION Yes No Yes Yes 44310 Do Not Use No No Yes Yes 44311 Do Not Use No No Yes Yes 44312 Do Not Use No No Yes Yes 46001 CHIEF ACCOUNTABILITY OFFICE Yes No Yes Yes 46005 DATA QUALITY OFFICE Yes No Yes Yes 46101 TESTING Yes No Yes Yes 46201 SCHOOL IMPROVEMENT Yes No Yes Yes 46301 EQUITY OFFICE Yes No Yes Yes 46401 RESEARCH & EVALUATION Yes No Yes Yes 48110 ZONE 1 - EXEC DIRECTOR Yes No Yes Yes 48210 ZONE 2 - EXEC DIRECTOR Yes No Yes Yes 48310 AREA 4 Yes No Yes Yes 48410 AREA 2 Yes No Yes Yes 48510 AREA 1 Yes No Yes Yes 48610 HIGH SCHOOL CONSORTIUM Yes No Yes Yes 48710 ZONE 6 - EXEC DIRECTOR Yes No Yes Yes 48810 ZONE 7 - EXEC DIRECTOR Yes No Yes Yes 48910 AREA 3 Yes No Yes Yes 4ACCT Chief Accountability Officer Yes Yes No No 5142 PGCEA ATTENDANCE STIPEND No No No No 5143 PGCEA NATL BD PROF TCH STANDARDS No No No No 5144 PGCEA EXAM RETAKES No No No No

SEGMENT : COST CNTR Page #75 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------5145 PGCEA NATL PROF CERTIFICATION PAYMENTS No No No No 5146 PGCEA SIGNING BONUS No No No No 5147 PGCEA SENIOR TEACHER DIFFERENTIAL No No No No 5148 PGCEA MENTOR TEACHERS No No No No 5149 PGCEA SP ED STEP 1 PAY DIFFERENTIAL No No No No 5150 PGCEA SUMMER EMPLOY CURR DEVL PROJECTS No No No No 5151 PGCEA CURR DEVEL WORKSHOPS BD APPROVED No No No No 5152 PGCEA WORKSHOPS FOR COLLEGE CREDIT No No No No 5154 2250 LONGEVITY STIPEND No No No No 5155 2250 ASE/ASFSA CERT TEST No No No No 5156 2250 UNIFORM ALLOWANCE No No No No 5157 2250 TOOL ALLOWANCE No No No No 5158 LOCAL 400 ATTENDANCE STIPEND No No No No 5159 LOCAL 400 EVALUATION STIPEND No No No No 5160 LOCAL 400 OTHER STIPENDS No No No No 5161 SEIU STAFF DEVELOPMENT STIPENDS No No No No 5163 UNIT II STIPENDS LONGEVITY & PERFORMANCE No No No No 5164 UNIT III STIPENDS No No No No 5169 OTHER STIPENDS No No No No 5REG Regional Asst Superintendents Yes Yes No No 60101 SUBSTITUTES ADMIN Yes No Yes Yes 60102 SUBSTITUTES INSTRUCTION Yes No Yes Yes 60103 SUBSTITUTES HEALTH Yes No Yes Yes 60104 SUBSTITUTES PLANT OPS Yes No Yes Yes 60105 SUBSTITUTES BUS DRIVERS Yes No Yes Yes 60106 Substitutes Special Education Yes No Yes Yes 61001 CURRICULUM WRITING WORKSHOPS Yes No Yes Yes 61009 OTHER WORKSHOPS Yes No Yes Yes 62001 LEAVE OF ABSENCE Yes No Yes Yes 62002 REIMBURSED POSITIONS Yes No Yes Yes 6SUSV Chief Supporting Services Yes Yes No No 7HR Chief Human Resources Yes Yes No No 80001 PGCPS DISTRICT-WIDE COST CENTER FINANCE Yes No Yes Yes 80002 PGCPS DISTRICT-WIDE COST CENTER - BUDGE Yes No Yes Yes 8CIO Chief Information Officer Yes Yes No No 90101 BONNIE JOHNS BUILDING Yes No Yes Yes 90102 SASSCER ADMIN BUILDING Yes No Yes Yes 90103 FACILITIES ADMIN BUILDING Yes No Yes Yes 90104 SECURITY SVC BUILDING Yes No Yes Yes 90105 FACILITIES SERVICE BASE Yes No Yes Yes 90106 THOMAS ADDISON BUILDING Yes No Yes Yes 90107 GREENBELT GARAGE Yes No Yes Yes 90108 OXON HILL STAFF DEVELOPMENT BLDG Yes No Yes Yes 90109 BRANDYWINE GARAGE Yes No Yes Yes 90110 SURRATTSVILLE HS BUS LOT Yes No Yes Yes 90111 MULLIKIN BUS LOT Yes No Yes Yes 90112 CROSSLAND BUS LOT Yes No Yes Yes 90113 RIDGELY BUS LOT Yes No Yes Yes 90114 DOUGLASS BUS LOT Yes No Yes Yes 9CFO Chief Financial Officer Yes Yes No No ALTED ALTERNATIVE EDUCATIONAL OPTIONS Yes Yes No No AUTO AUTONOMY ZONE SCHOOLS Yes Yes No No BCOTR BUSINESS & COMMUNITY OUTREACH Yes Yes No No BDOED BOARD OF EDUCATION Yes Yes No No BUDGT BUDGET & MANAGEMENT SERVICES Yes Yes No No CACCO CHIEF ACCOUNTABILTY OFFICER Yes Yes No No CACDO CHIEF ACADEMIC OFFICER Yes Yes No No CAHRE CHIEF ADMINISTRATOR HUMAN RESOURCES Yes Yes No No CASPS CHIEF OF STUDENT SERVICES Yes Yes No No

SEGMENT : COST CNTR Page #76 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------CASUS CHIEF ADMINISTRATOR SUPPORTING SERVICES Yes Yes No No CCTR ALL COST CTRS EXCEPT 80002 Yes Yes COST CENTNo CEXOF SUPERINTENDENT Yes Yes No No CFINO CHIEF FINANCIAL OFFICER Yes Yes No No CIACP ACADEMIC PROGRAMS Yes Yes No No CICTE CURR & INSTR - CAREER & TECH ED Yes Yes No No CINFO CHIEF INFORMATION OFFICER Yes Yes No No CISAP CURR & INSTR - SPECIAL AREA PROGRAMS Yes Yes No No COEXO DEPUTY SUPERINTENDENT Yes Yes No No COMER COMER SCHOOL DEVELOPMENT No Yes No No COMM COMMUNICATIONS OFFICER Yes Yes No No COURT COURT LIAISON Yes Yes Yes Yes CR&IN CURRICULUM & INSTRUCTION Yes Yes No No CRART CREATIVE ARTS Yes Yes Yes Yes CSPSC CHIEF STRATEGIC PLANNING & SCHOOL SUPPO Yes Yes No No CSS CHIEF ADMINISTRATOR FOR STUDENT SERVICE Yes Yes No No CUSTS FISCAL COMPLIANCE & QUALITY ASSURANCE Yes Yes No No DATAQ DATA QUALITY Yes Yes Yes Yes DFACS DEPARTMENT OF FAMILY AND COMMUNITY SERV Yes Yes No No DSPNS DEPARTMENT OF STRATEGIC PARTNERSHIP & N Yes Yes No No ECE EARLY CHILDHOOD EDUCATION Yes Yes Yes Yes EMPLO EMPLOYEE PERFORMANCE Yes Yes Yes Yes ENTER ENTERPRISE SYSTEMS OFFICE Yes Yes No No EQOFC EQUITY OFFICE Yes Yes No No ERLCH EARLY CHILDHOOD Yes Yes Yes Yes ESOLO ENGLISH FOR SPEAKERS OF OTHER LANGUAGES Yes Yes Yes Yes FCOSP FAMILY & COMMUNITY OUTREACH Yes Yes No No FDSVC FOOD & NUTRITION SERVICES Yes Yes No No FEDPG FEDERAL PROGRAMS Yes Yes No No FISVC FINANCIAL SERVICES Yes Yes No No GRANT DEPARTMENT OF GRANTS Yes Yes No No GUIDE GUIDANCE & COUNSELING SERVICES Yes Yes Yes Yes HEAD HEAD START Yes Yes No No HED HIGHER EDUCATION Yes Yes No No HELTH HEALTH SERVICES Yes Yes No No HIGHS HIGH SCHOOL ZONE Yes Yes No No HOME Homeless Education Office No Yes No No HOMED HOMELESS EDUCATION Yes Yes Yes Yes HRIS DIRECTOR OF COMP, BENEFITS & SYSTEMS Yes Yes No No HRORG DIRECTOR OF ORGANIZATIONAL DEVELOPMENT Yes Yes No No HSC HIGH SCHOOL CONSORTIUM Yes Yes No No HUMRE DIRECTOR OF HUMAN RESOURCES Yes Yes No No INAUD INTERNAL AUDIT No Yes No No ITECH INSTRUCTIONAL TECHNOLOGY Yes Yes No No LABOR DIRECTOR OF EMPLOYEE & LABOR RELATIONS Yes Yes No No LEAD LEADERSHIP DEVELOPMENT Yes Yes No No LEGAL LEGAL POLICY OFFICE Yes Yes No No MAGNT MAGNET PROGRAMS Yes Yes No No MAINT MAINTENANCE Yes Yes No No MOPS OPERATIONS & MAINTENANCE Yes Yes No No NCLB NO CHILD LEFT BEHIND & LOCAL ACCOUNTABI Yes Yes No No NDBUD NON-DEPT BUDGET CCN 80002 Yes Yes Yes Yes NDFIN NON-DEPT FINANCE CCN 80001 Yes Yes Yes Yes OFATH OFFICE OF INTERSCHOLASTIC ATHLETICS Yes Yes No No OPMGT STATE AND FEDERAL ACCOUNTABILITY Yes Yes No No OPP OPPORTUNITY ZONE SCHOOLS Yes Yes No No PASVC PLANNING & ARCHITECTURAL SERVICES Yes Yes No No PAYRL PAYROLL SERVICES Yes Yes No No PFORM PERFORMANCE MANAGEMENT Yes Yes Yes Yes SEGMENT : COST CNTR Page #77 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Value Listing Segment: COST CENTER Posting Budgeting COST CENTER Description Enabled Parent Allowed Allowed ------PLOPS PLANT OPERATIONS Yes Yes No No PRINT PRINTING SERVICES Yes Yes No No PRTNR STRATEGIC PARTNERSHIPS Yes Yes No No PUBIO PUBLICITY & PUBLICATIONS Yes Yes No No PUPAC PUPIL ACCOUNTING Yes Yes No No PUPSV PUPIL PERSONNEL SERVICES Yes Yes Yes Yes PURCH PURCHASING Yes Yes No No PUSVC OFFICE OF STUDENT SERVICES Yes Yes No No REG1 REGION 1 SCHOOLS No Yes No No REG2 REGION 2 SCHOOLS No Yes No No REG3 REGION 3 SCHOOLS No Yes No No REG4 REGION 4 SCHOOLS No Yes No No REG5 REGION 5 SCHOOLS No Yes No No REGIO AREA OFFICES Yes Yes No No RESCH Research & Evaluation Yes Yes Yes Yes SAFE Safe & Drug Free Schools Yes Yes No No SCHOL New Schools and Charter Schools Yes Yes No No SECUR SECURITY Yes Yes No No SES FOCUS Yes Yes No No SIPOF SCHOOL IMPROVEMENT OFFICE Yes Yes No No SOPRE SCHOOL OPERATING RESOURCES Yes Yes No No SPCED SPECIAL EDUCATION Yes Yes No No STDAP OFFICE OF APPEALS Yes Yes No No STDSU STUDENT SUPPORT PROGRAMS Yes Yes No No STFDE PROFESSIONAL DEVELOPMENT Yes Yes No No STREC STUDENT RECORDS Yes Yes Yes Yes T TOTAL Yes Yes No No TCMGT TECHNOLOGY PROJECT MANAGEMENT Yes Yes Yes Yes TECAP Technology Applications Yes Yes No No TECOP Technology Operations Yes Yes No No TELEC Telecommuncations Yes Yes No No TEST TESTING OFFICE Yes Yes Yes Yes TITL1 TITLE 1 COST CENTERS No Yes Yes Yes TITLE TITLE 1 Yes Yes No No TRANS TRANSPORTATION & CENTRAL GARAGE SERVICE Yes Yes No No TREVA TESTING, RESEARCH & EVALUATION Yes Yes No No TVRES DEPT OF TELEVISION AND WEB RESOURCES Yes Yes No No UNIV UNIVERSITY PARTNERSHIPS Yes Yes No No ZONE1 ZONE 1 SCHOOLS Yes Yes No No ZONE2 ZONE 2 SCHOOLS Yes Yes No No ZONE3 ZONE 3 SCHOOLS Yes Yes No No ZONE4 ZONE 4 SCHOOLS Yes Yes No No ZONE5 ZONE 5 SCHOOLS No Yes No No ZONE6 ZONE 6 SCHOOLS No Yes No No ZONE7 ZONE 7 SCHOOLS No Yes No No

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Rollup Posting Budgeting FISCAL YEAR Description Enabled Parent Group Allowed Allowed ------00 NON-YEAR SPECIFIC Yes No Yes Yes 01 FY 2000-2001 Yes No Yes Yes 02 FY 2001-2002 Yes No Yes Yes 03 FY 2002-2003 Yes No Yes Yes 04 FY 2003-2004 Yes No Yes Yes 05 FY 2004-2005 Yes No Yes Yes 06 FY2005-2006 Yes No Yes Yes 07 FY2006-2007 Yes No Yes Yes 08 FY2007-2008 Yes No Yes Yes 09 FY2008-2009 Yes No Yes Yes 10 FY2009-2010 Yes No Yes Yes B0 BUDGET FY2010 Yes Yes FY10 CURRE No No B3 BUDGET FY2003 Yes Yes No No B4 BUDGET FY2004 Yes Yes No No B5 BUDGET FY2005 Yes Yes No No B6 BUDGET FY2006 Yes Yes FY06 CURRE No No B7 BUDGET FY2007 Yes Yes CURRENT YE No No B8 BUDGET FY2008 Yes Yes FY08 CURRE No No B9 BUDGET FY2009 Yes Yes FY09 CURRE No No T TOTAL Yes Yes No No

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