12 * Using the Accounting Codes, lunches for field trips funded by the district nutrition...

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Accounting

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12 * Using the Accounting Codes, lunches for field trips funded by the district nutrition program would be recorded as (1 Point) O 01-6010-1000-4300 12-0000-5000-8182 13-5310-3700-4700 14-6285-3110-2200 13 Using the Accounting Codes, bulk food paid for by state Child Nutrition Program funds would be recorded as (1 Point) 12-0000-3700-4700 12-5310-5000-8590 13-5310-3700-4700 13-3010-5000-4300 ACCOUNTING CODES Use the information below tower the questions that follow Four account codes are used to identify the nature of ansactions for input into a computerized accounting system. The numerical codes for identifying transactions are constructed by tanging the four account codes in the following order: A two-digit number (Table 1) identifies the Fund Code corresponding to the fund that is receiving revenue paying an expenditure, or is otherwise affected by the transaction A four-digit number (Table 2) identifies the Resource Code for tracking activities funded with revenues that have special accounting or reporting requirements A four digit number (Table 3) identifies the function Code corresponding to the activity for which a service or material is acquired Alor-digit number (Table 4) identifies the Object Code that classes expenditures by type of commodity or service, and classifies revenue by source Table 1 Table 2 FUND CLASSIFICATION CODE RESOURCE CODE Generall und 01 Unrestricted 0000 Adult Education Fund 11 State Lottery 1100 Child Development Fund 12 Tide 3010 Cafeteria Special Revenue 13 Chid Nutrition 5310 Deferred Maintenance Fund 14 Community Basedoning 6285 Building Fund 21 Aher School Educabon 6010 Table 3 Table 4 FUNCTION CODE OBJECT CODE Instruction 1000 Teacher Salanes 1100 Administration 2100 Certificated Support Salaries 1200 Instructional brazechndes 2420 Instructional Adesianes E21100 Guidance Counseling Services 31110 Classified Support Salanes 12200 Food Services 3700 Matensis Supplies Community Services 5000 Nonicapitalized Equipment 4400 optional for Revenues ood E4700 State Lottery Revenue 8560 Alohen State Revenue 18500 Special Education Grants 8182 ution for questions 8-15. -1100-0000-8560 refers to revenue received from: *

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