Spreadsheet: 1b2d452c-bf17-423a-868c-c083b3d39b8a
Sheet: EDRS & UFARS coding

Unreimbursable Nonfederal Special Education Expenditures SFY 2014
EDRS Coding | Description | UFARS Coding | Description
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 317 | Basic Skills
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 335 | Quality Compensation
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 372 | Medical Assistance /Third Party Revenue
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 740 | State Special Education
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 741 | State Special Education Part C
FSC a | Unreimbursable Nonfederal Special Education Expenditures | Fin 799 | Local Collaboration  LCTS
EDRS Coding | Description | UFARS Coding | Description | UFARS Coding
SC A | Payroll
PTC 9 | Director of Special Education | Obj code 110 | Administration/Supervision (must hold director of SP. ED license) | Prog Code 420
PTC 10 | Assistant Director/Supervisor | Obj code 110 | Administration/Supervision (must hold director of SP. ED license) | Prog Code 420
PTC 22 | Secretary | Obj code 170 | Special Education Support | Prog Code 420
EDRS Coding | Description | UFARS Coding | Description | UFARS Coding
SC b | Contracted Personnel/Agency Services for Staff
PTC 9 | Director of Special Education | Obj code 305 | Payments for Education purposes to other Agencies (Non-School Districts) | Prog Code 420
PTC 10 | Assistant Director/Supervisor | Obj code 305 | Payments for Education purposes to other Agencies (Non-School Districts) | Prog Code 420
PTC 22 | Secretary | Obj code 305 | Special Education Support | Prog Code 420
EDRS Coding | Description | UFARS Coding | Description | UFARS Coding
SC U | Purchase of Services Salaried (personnel from other districts)
PTC 9 | Director of Special Education | Obj code 396 | Special Education Salary Purchased from another District | Prog Code 420
PTC 10 | Assistant Director/Supervisor | Obj code 396 | Special Education Salary Purchased from another District | Prog Code 420
PTC 22 | Secretary | Obj code 396 | Special Education Support | Prog Code 420
EDRS Coding | Description | UFARS Coding | Description | UFARS Coding
SC F | Travel & Travel Chargeback | Obj code  365 & 366 | Travel, Conventions and Conferences | Prog Code 401-420
SC h | Non-Individualized Instructional Supplies/Materials | Obj code 430 | Supplies and Materials - Non-Individualized Instructional | Prog Code 401-420
SC I | Office Supplies and Materials | Obj code 401 | Supplies and Materials - Non-Instructional | Prog Code 401-420
SC K | Electronic Communication Services | Obj code  320 | Communications Services | Prog Code 401-420
SC L | Fringe Benefits | Obj code 195-295/397 | Employee Benefits | Prog Code 401-420
SC M | Dissemination | Obj code  329 | Postage and Parcel Services | Prog Code 401-420
SC O | Equipment for Office Supervision/Management | Obj code 530 | Other Equipment Purchased | Prog Code 401-420
SC R | Dues/Membership (use with activity code V) | Obj code 820 | Dues, Membership, Licenses and Certain Fees | Prog Code 401-420
SC u | Purchase of Instrructional Supplies/Material | Obj code 401 & 430 | General & Instruction Supplies | Prog Code 401-420
This data will not have aid calculated on EDRS.
This data will be Pre-Loaded annually
This data will have its own EDRS/UFARS comparison report
This data will be part of the reconcilation process
Staff data lines will be entered per staff for licensure check except for sub paras they can be lump by disability
All other non-staff cost can be lump under one data line or lump by disability