Spreadsheet: 33d99626-b41f-4e03-993f-9b9417bbd9c4
Sheet: EDRS & UFARS coding

Unreimbursable Nonfederal ADSIS Expenditures SFY 2014 | n/a | n/a | n/a | n/a
n/a | n/a | n/a | n/a | n/a
EDRS Coding | Description | UFARS Coding | Description | n/a
FSC b | Unreimbursable Nonfederal ADSIS Expenditures | Fin 740 | State Special Education | n/a
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 422
PTC 10 | Assistant Director/Supervisor | Obj code 110 | Administration/Supervision (must hold director of SP. ED license) | Prog Code 422
PTC 22 | Secretary | Obj code 170 | Special Education Support | Prog Code 422
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 422
PTC 10 | Assistant Director/Supervisor | Obj code 305 | Payments for Education purposes to other Agencies (Non-School Districts) | Prog Code 422
PTC 22 | Secretary | Obj code 305 | Special Education Support | Prog Code 422
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 422
PTC 10 | Assistant Director/Supervisor | Obj code 396 | Special Education Salary Purchased from another District | Prog Code 422
PTC 22 | Secretary | Obj code 396 | Special Education Support | Prog Code 422
EDRS Coding | Description | UFARS Coding | Description | UFARS Coding
SC F | Travel & Travel Chargeback (use with activity code Z) | Obj code  365 & 366 | Travel, Conventions and Conferences | Prog Code 422
SC f | Field Trip Admissions" | Obj code 369 | Field Trip Admissions" | Prog Code 422
SC h | Non-Individualized Instructional Supplies/Materials | Obj code 430 | Supplies and Materials - Non-Individualized Instructional | Prog Code 422
SC I | Office Supplies and Materials | Obj code 401 | Supplies and Materials - Non-Instructional | Prog Code 422
SC K | Electronic Communication Services | Obj code  320 | Communications Services | Prog Code 422
SC L | Fringe Benefits | Obj code 195-280,299,397 | Employee Benefits | Prog Code 422
SC M | Dissemination | Obj code  329 | Postage and Parcel Services | Prog Code 422
SC O | Equipment for Office Supervision/Management | Obj code 530 | Other Equipment Purchased | Prog Code 422
SC R | Dues/Membership (use with activity code V) | Obj code 820 | Dues, Membership, Licenses and Certain Fees | Prog Code 422
SC u | Purchase of Instrructional Supplies/Material | Obj code 401 & 430 | General & Instruction Supplies | Prog Code 422
This data will not have aid calculated on EDRS. | n/a | n/a | n/a | n/a
This data will be Pre-Loaded annually | n/a | n/a | n/a | n/a
This data will have its own EDRS/UFARS comparison report | n/a | n/a | n/a | n/a
This data will be part of the reconcilation process | n/a | n/a | n/a | n/a
Staff data lines will be entered per staff for licensure check except for secretary they can be lump by disability code 422 only | n/a | n/a | n/a | n/a
All other non-staff cost can be lump under one data line or lump by disability code 422 only | n/a | n/a | n/a | n/a
end of worksheet | n/a | n/a | n/a | n/a