Function/Object Matrix

Function/Object Matrix

Function Codes

Object

11

12

13

21

23

31

32

33

34

35

36

41

51

52

53

61

62

71

81

95

6100

PAYROLL COSTS

6110

TEACHERS AND OTHER PROFESSIONAL PERSONNEL

6112

Salaries for Substitute Teachers

X

X

X

X

X

X

6116

Professional Temporary

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6119

Salaries or Wages

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6120

SUPPORT PERSONNEL

6121

Extra Duty Pay / Overtime

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6122

Substitute Support Personnel

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6126

Part Time / Temporary Help

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6129

Salaries or Wages

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6130

EMPLOYEE ALLOWANCES

6131

Contract Buyouts

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6139

Employee Allowances

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6140

EMPLOYEE BENEFITS

6141

Social Security/Medicare

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6142

Group Health and Life Insurance

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6143

Workers' Compensation

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6144

Teacher Retirement/TRS Care - On-Behalf Payments

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6145

Unemployment Compensation

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6146

Teacher Retirement/TRS Care

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6149

Employee Benefits

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6200

PROF / CONTRACTED SERVICES

6210

PROFESSIONAL SERVICES

6211

Legal Services

X

6212

Audit Services

X

6213

Tax Appraisal and Collection

X

6219

Professional Services

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6220

TUITION

6221

Staff Tuition / Fees - Higher Ed

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6222

Student Tuition - Public Schools

X

X

6223

Student Tuition - Other

X

X

6229

Tuition and Transfer Payments

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6230

EDUCATION SERVICE CENTER

6239

Education Service Center Services

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6240

CONTRACTED MAINTENANCE AND REPAIR SERVICES

6249

Contracted Maintenance and Repair

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6250

UTILITIES

6256

Telephone

X

6260

RENTALS - OPERATING LEASES

6269

Rentals - Operating Leases

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6290

MISC CONTRACTED SERVICES

6299

Miscellaneous Contracted Services

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6300

SUPPLIES AND MATERIALS

6310

SUPPLIES AND MATERIALS FOR MAINT AND/OR OPERATIONS

6311

Gasoline

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6319

Supplies for Maint / Operations

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6320

TEXTBOOKS AND OTHER READING MATERIALS

6321

Textbooks

X

X

6329

Reading Materials

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6330

TESTING MATERIALS

6339

Testing Materials

X

X

X

6340

FOOD SERVICE

6341

Food

X

X

6342

Non-Food

X

X

6343

Items for Sale

X

X

6344

USDA Donated Commodities

X

X

6349

Food Service Supplies

X

X

6390

SUPPLIES AND MATERIALS

6396

Boise Cascade

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6398

Non-Capital Outlay

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6399

General Supplies

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6400

OTHER OPERATING EXPENSES

6410

TRAVEL, SUBSISTENCE AND STIPENDS

6411

Travel and Subsistence - Employee

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6412

Travel and Subsistence - Students

X

X

X

6413

Stipends - Non-Employees

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6419

Travel and Subsistence - Non-Employees

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6420

INSURANCE AND BONDING COSTS

6429

Insurance and Bonding Costs

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6430

ELECTION COSTS

6439

Election Costs

X

6494

Reclassified Transportation Exp

X

X

6499

Miscellaneous Operating Costs

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6500

DEBT SERVICE

6510

DEBT PRINCIPAL

6511

Bond Principal

X

6512

Capital Lease Principal

X

6513

Long-Term Debt Principal

X

6519

Debt Principal

X

6520

INTEREST EXPENSE

6521

Interest on Bonds

X

6522

Capital Lease Interest

X

6523

Interest on Debt

X

6529

Interest Expenditures/Expenses

X

6590

OTHER DEBT SERVICE COSTS

6599

Other Debt Service Fees

X

6600

CAPITAL OUTLAY

6619

Land Purchase and Improvement

X

6629

Building Construction / Impvt

X

6631

Vehicles

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6639

Furniture and Equipment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6640

FIXED ASSETS - DISTRICT DEFINED

6649

Fixed Assets - Locally Defined Groupings

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6650

FIXED ASSETS UNDER CAPITAL LEASES

6651

Capital Lease of Buildings

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6659

Capital Lease of Furniture and Equipment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

6660

LIBRARY BOOKS AND MEDIA

6669

Library Books and Media

X

X

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Last modified: 11/09/2011