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.x <br /> Mashpee Public schools <br /> FY's 2 Budget with Account # description <br /> Chart of Accounts Description Explanation, <br /> Organization# - di its object# Project#-4 di rt <br /> I st digit-I = school Dept 1 st digit -5= Expense Accounts per DOFF DOE <br /> Function <br /> 2nd & 3rd digits= Cost Center 2nd digit= DoE Codes I - Code <br /> 1=SCC Coombs Expenses- Donna Zaeske _ <br /> 2=Quashnet Expenses- Patricia D Bo r 6 digits -salaries <br /> 3=MHS Expenses-J. Da /S. Arnold 51 x x x x = Salaries <br /> 20�Distri twide Instructional Exp - D. Qoulart <br /> 23=Professional Development- D. Qoulartof=DOE Code Professional Salaries <br /> 2 �Districtwide Instru tl Technology- Sean 2=DOE Code Clerical Salaries <br /> =Ssternwide Ikon-instructional Expenses 3=DQE Code other Salaries <br /> 32=Health Services Expenses-J. Dupont <br /> 33=Transportation - M. Hortaridi digits -Expenses ends wl 00 <br /> 3 =Food Services- Maureen Paxton <br /> 38=Athletics Expenses- Mike Horne 5400 =4 DOE Code Contracts <br /> F­ <br /> 50=Admin <br /> 0 = DoE Code Supplies Materials <br /> 41=Phone�-Sean 600 = DCBE Code Other Expenses <br /> Wages- M. Flortaridls <br /> 1=Regular Day Wages- M. Hortaridi <br /> 80=SPED Instructional Expenses- Carla <br /> 81=SPED Wages- Carla <br /> g=Out of District Tuition -Carla <br /> =Administration Expenses- M. Hortarldis For Example: <br /> 10111-5400-2420 <br /> CCC Instructional EilContracted Services <br /> 4th digit-(DOE column) Ist digit is the School Department 1 <br /> =Undesignated 2nd and 3rd digits is the Coombs School 1 <br /> i <br /> 1=regular Day Instruction 4th digit-DQE column 1 for Regular lar Darr <br /> 2=SPED Instruction 5th digit is the dept. code for Coombs (1) <br /> =Undistributed (neither Reg nor SPED cost) <br /> 5400-DQE Code Contract(see above) <br /> 5th digit - Dept Code 2420-function code list(Instal Technology) _j <br /> O�Undesignated <br /> 1=SCC Coombs <br /> =Quashnet <br /> =MHS <br /> g=S ystemwide Any questions, please call Maria Hortaridis, Business Manager <br /> 508-539-1500, ext, 218 or email her at <br /> mhortaridis@ ashpe .l12.ma.0 <br />