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{"sheet":"Functional Expense Line Lookup","index":0,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,1,3,2],[10,1,10,2],[4,1,4,2]]}
[]
[null,"CSEOYFR Schedule of Functional Expense Line Lookup"]
[""]
[null,"Instructions: Use the search feature and dropdown list to find the expense in question. The best line item for the applicable expense will autofill below."]
[null,"Make selection or start typing here (must clear and click off to begin new search):"]
[null,""]
[]
[null,"Functional Expense Line:"]
[null,{"$f":"VLOOKUP(B6, DATA, 2, FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(B9, LineDescr, 2, FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(B9, LineDescr, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Related Contact Info:"]
[null,{"$f":"VLOOKUP(B6, DATA, 4, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B6, DATA, 5, FALSE)","v":{"$error":"#N/A"}}]
[null,"Phone Number:",{"$f":"VLOOKUP(B6, DATA, 3, FALSE)","v":{"$error":"#N/A"}}]
[null,"Links to related guidance:",{"$f":"HYPERLINK(VLOOKUP(B6, DATA, 6, FALSE))","v":{"$error":"#N/A"}}]

{"sheet":"LineLookup","index":1,"n_rows":95,"n_cols":3,"rows_kept":95,"cut":false,"hidden":true,"merged":[]}
["Line","Functional Category","Descr"]
[100,"Administration","Administration - Calculates automatically."]
[110,"Subtotal - Board of Trustees","Calculates automatically"]
[111,"Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: board training consultant, facilitator for board retreat, board attorney) Do not include auditor see Non-Instructional Administration-Contracted Services."]
[112,"Travel and other expenses","Travel and other expenses for board members such as dues, subscriptions and memberships. (Ex: board member travels to charter school conference, dues for board-specific professional association)."]
["120a","Subtotal - Non-Instructional Administration and Support Staff","Calculates automatically"]
["121a","Salaries - Professional and Support Staff","Salaries for non-instructional school-wide administrative personnel, excluding development staff. (Ex: executive director, Business and Finance, Human Resources, Legal Services, Information Technology, Student Recruitment and Enrollment/Registrar, Enrollment Director, SIMS administrator, and respective Support Staff). Principals and Instructional Leaders should be noted in Instructional Services. If role is instructional and administrative, split accordingly."]
["122a","Contracted Services - Professional and Support Staff","Contracted professional services, including all related expenses covered by the contract, excluding development contracts. (Ex: interim school leader, auditor, attorney, licensing for district wide software - Microsoft, Anti virus)."]
[123,"Recruitment/Advertising","Recruiting/advertising for students, staff, and board members. (Ex: brochures, newspaper advertising,  web based staff recruitment such as School Spring, radio, advertising for bids)."]
[124,"Travel, Dues, and other expenses","Travel and other expenses for all non-instructional  administrative and support staff,  dues such as charter school association dues, professional dues, subscriptions, memberships, professional development and conferences."]
[125,"Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: office furniture, office supplies, non-instructional computers and software)."]
[126,"Depreciation - non instructional","Annual depreciation expense for capitalized costs (ex: district wide information management, computers, furniture)."]
[170,"Subtotal - Development (Private)","Calculates automatically"]
["170a","Salaries - Professional - Private","Salaries apportioned to private development personnel (this could be % of a salary). (Ex: grant writer and fundraiser)."]
["170b","Contracted Services - Private","Contracts apportioned to professional services for private development (including all related expenses covered by the contract). (Ex: contracted fundraiser, contracted grant writer)."]
["170c","Fundraising - Private","Expenses related to private fundraising. (Ex: invitations to fundraiser, fundraising software, space rental for fundraising event)."]
[171,"Subtotal - Development (Public)","Calculates automatically"]
["171a","Salaries - Professional - Public","Salaries apportioned to public development personnel (this could be a % of a salary). (Ex: grant writer and fundraiser)."]
["171b","Contracted Services - Public","Contracts apportioned to professional services for public development (including all related expenses covered by the contract). (Ex: contracted grant writer)."]
[null,""]
[200,"Instructional Services","Calculates automatically"]
[210,"Instructional\nSubtotal - Instructional Leadership","Calculates automatically"]
[211,"Salaries - Professional","Salaries for instructional personnel in leadership roles. (Ex: principal/asst. principals (undistributed), curriculum directors (including SPED), department heads, technology/tnstructional coordinators, team leaders, network school administrators)."]
[212,"Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: instructional school secretary and respective clerical support staff to the various instructional personnel in leadership roles)."]
[213,"Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted instructional consultant such as a reading specialist)."]
[214,"Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: white boards and computers for instructional leaders)."]
[215,"Travel and other expenses","Travel and other expenses for all instructional leadership and their support staff, professional dues, subscriptions, memberships, teaching seminars and conferences ."]
[220,"Instructional\nSubtotal - Classroom and Specialist Teachers","Calculates automatically"]
[221,"Salaries - Teachers, Classroom","Salaries for teachers with primary responsibility for teaching designated curriculum to established \"classes\" of students in a group instruction setting. Also includes itinerant music, art, health, physical education teachers who travel from classroom-to-classroom.\nTeacher EPIMS codes: 2305 - Teacher, 2306 - Co Teacher, 2307 - Virtual Teacher, 2308 - Virtual Teacher – Co Teacher"]
[222,"Salaries - Teachers, Specialists","Salaries for teachers/specialists  who provide individualized instruction to students (1-on-1 or small groups) to supplement the services delivered by the students' classroom teachers, e.g. reading recovery, Title I reading specialists, special education, academic support, and language acquisitions services. NOT paraprofessionals.\nTeacher EPIMS codes: 2310 - Teacher - specialized content instruction"]
[230,"Instructional\nSubtotal - Other Teaching Services","Calculates automatically"]
[231,"Salaries - Professional","Salaries for Medical/Therapeutic service and other  professionals. (Ex: OT, PT, Speech, Vision and other therapeutic services that are provided by licensed practitioners, librarians, media center directors, substitute teachers on payroll, extended-day teachers, MCAS administrator)."]
[232,"Salaries - Non-clerical Paraprofessionals","Salaries for paraprofessionals hired to assist teachers/specialists with classroom instruction in the preparation or reproduction of instructional materials or classroom instruction. (Ex: American Sign Language Specialists, general teacher's assistant, after-school employees)."]
[233,"Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary, after-school employees)."]
[234,"Contracted Services","Contracted professional services, including all related expenses covered by the contract, for other teaching services (Ex: non-payroll substitute teachers should be included here, contracted OT, PT, after-school contracted workers)."]
[240,"Instructional\nSubtotal - Professional Development","Calculates automatically"]
[241,"Salaries - Professional","Salaries for full-time or prorated salary of director/staff for professional development, including training for new teachers, new curriculum or instructional practices, master and mentor teachers, and coaches."]
[242,"Contracted Services","Contracted professional services, including all related expenses covered by the contract, for professional development (Ex: non-payroll substitute teachers, speakers and trainers)."]
[243,"Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: professional development handouts)."]
[244,"Travel and other expenses","Travel and other expenses for staff such as dues, subscriptions and memberships. (Ex: professional development seminar, tuition reimbursements for teacher higher education coursework)."]
[250,"Instructional\nSubtotal - Guidance, Psychological & Testing","Calculates automatically"]
[251,"Salaries - Professional","Salaries for Guidance, Pyschological & Testing Professionals (Ex: director of guidance, school social workers, and counselors for guidance, school adjustment, higher education, career planning, and workplace learning placement; psychological evaluators and other licensed mental health professionals)."]
[252,"Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary)."]
[253,"Contracted Services","Contracted professional services, including all related expenses covered by the contract, for guidance, psychological, and testing. (Ex: contracted guidance counselor)."]
[254,"Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: pyschological (not academic related) testing materials)."]
[260,"Instructional\nSubtotal - Materials, Equipment & Technology","Calculates automatically"]
[261,"Textbooks & Related Media/Materials","Expenditures for all textbooks and related media/materials (Ex: hard copy and online text books)."]
[262,"Other Instructional Materials","Books, furniture and other materials, excluding textbooks but including online materials, for use in school libraries or classroom libraries (Ex: trade books, subscription to online magazine, periodicals, reference materials, student desks etc.)."]
[263,"Instructional Equipment","Non-capitalized expenditures for purchase of science laboratory, physical education, equipment, irrespective of unit cost. Also includes lease/purchase of copy equipment primarily used to produce instructional materials. Does not include classroom technology equipment."]
[264,"General Supplies","Papers, pens, pencils, crayons, chalk, paint, toner printer cartridges, calculators, etc."]
[265,"Other Instructional Services","Cost for field trips, including admissions and transportation costs. Also, distance learning services."]
[266,"Classroom Instructional Technology Hardware","Computers, servers, networks, scanners, digital cameras, etc. used in the classroom or in computer laboratories."]
[267,"Other Instructional Technology Hardware","Computers, servers, networks, scanners, digital cameras, etc. for school libraries and media centers."]
["268a","Classroom Instructional Software","Software licenses used in the classroom or in computer laboratories. (Ex: Online textbook guide, student data communication software such as Edline, Powerschool, School Brains)."]
["268b","Other Instructional Software","Software licenses used for school libraries and media centers."]
[269,"Depreciation for Furniture, Equipment & Technology","Annual depreciation expense for capitalized Instructional Materials, Equipment, & Technology."]
[null,""]
[300,"Pupil Services","Calculates automatically"]
[310,"Health Services","Salaries for school physicians, school nurses, and clerical support staff. Expenses for school medical supplies, dues and subscriptions, and travel."]
[315,"Health Services - Contracted","Contracted services for school physicians, school nurses, clerical support staff and associated contracted expenses."]
[320,"Athletic Services (including Transportation)","Salaries for coaches, trainers and assistants. Expenses for athletic supplies, uniforms, travel expenses and transportation to and from athletic events."]
[325,"Athletic Services (including Transportation) - Contracted","Contracted services for coaches, trainers and assistants. Expenses for vendors providing athletic supplies, uniforms, and transportation to and from athletic events."]
[330,"Food Services","Salaries for cafeteria workers, food directors, and other food-related services for personell on payroll. Expenses for food, supplies, dues and subscriptions, and travel."]
[335,"Food Services - Contracted","Contracted services for cafeteria workers, food directors, and other food-related services for personell on payroll. Expenses for food, supplies, dues and subscriptions, and travel."]
[340,"Student Transportation (to and from school)","Salaries and related costs incurred by the school; Or, monetary fair market value of services provided by sending district. (Please note: More detail is required in the Schedule 7C worksheet for those seeking reimbursement)."]
[345,"Student Transportation (to and from school) - Contracted","Contracted professional services and related costs incurred by the school; Or, monetary fair market value of services provided by sending district. (Please note: More detail is required in the Schedule 7C worksheet for those seeking reimbursement)."]
[350,"Depreciation of Transportation Vehicles","Annual depreciation expense for capitalized transportation vehicles. (Please note: More detail is required in the Schedule 7C worksheet for those seeking state or district reimbursement for transportation costs)."]
[360,"Other Student Activities","Salaries and contracted services for other student activities such as musical directors, drama coaches and other extra-curricular personnel. Expenses for supplies and materials,  travel expenses and transportation to and from related events. Includes expenses related to extended-day programs."]
[null,""]
[400,"Operation & Maintenance of Plant","Calculates automatically"]
[410,"Operation & Maintenance of Buildings and Grounds","Salaries and contracted services for plant managers, custodians, maintenance, etc. Expenses for supplies, travel expenses and professional development."]
[420,"Utilities","Cost of fuel, oil, electricity, gas, water, trash, waste disposal, telephone services, etc."]
[430,"Maintenance of Equipment","Equipment parts and repair, materials, and tools, contracted services, including vehicles."]
[440,"Networking and Telecommunications","Costs for installing and maintaining school technology infrastructure, including wiring, file servers, etc."]
[null,""]
[500,"Fixed Charges","Calculates automatically"]
[510,"Employee Retirement & Taxes","Payroll taxes including contributions to Medicaid, social security, pension plans, and other employee retirement systems, school's portion, for non-MTRS employees; and Federal grant MTRS surcharge.\nInclude MTRS on-behalf pension recorded expense according to GASB 68."]
[520,"Fringe Benefits","Employee unemployment, health, and life insurance premiums or payments, and worker's compensation or other benefits, paid by the school for the benefit of the employee."]
[530,"Insurance (non-employee)","Insurance premiums for property, fire, liability, fidelity bonds; self-insurance costs."]
[550,"Rental/Lease of Equipment","Annual operating lease/rental costs of equipment."]
[560,"Short-Term Interest","Interest costs for short-term (less than one year) lines of credit that are needed to sustain cash flow for ongoing operations."]
[null,""]
[600,"Community Services","Calculates automatically"]
[610,"Dissemination Activities","Activities designed to disseminate the school's best practices to external groups, including presentations at or hosting of conferences, etc."]
[620,"Civic Activities","Expenses associated with civic activities (Ex: fundraising activities for a charitable agency, community service)."]
[null,""]
[700,"Non-Operating / Capital Facilities Costs","Calculates automatically"]
[720,"Long-Term Interest, facilities related","Annual debt service costs for long-term financing (greater than one year) related to capital facilities costs."]
[725,"Long-Term Interest, non-facilities related","Annual debt service costs for long-term financing (greater than one year) not related to capital facilities costs."]
[730,"Other costs related to capital facilities acquisition","Expenses (e.g.,architectural design, closing costs, site exploration, etc.) related to capital facilities acquisition or lease."]
[740,"Rental/Lease of Buildings & Grounds","Annual operating lease/rental costs of Building & Grounds."]
[750,"Depreciation of Equipment, Building, & Grounds","Annual depreciation expense for capitalized Equipment, Networking and Telecommunications, Building, & Grounds."]
[760,"Bad debt / loss on disposal of assets","Write-off costs for bad debt or loss on disposal of assets."]
[null,""]
[800,"TOTALS","Calculates automatically"]

{"sheet":"DropDown","index":2,"n_rows":183,"n_cols":12,"rows_kept":183,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,"Topic/Expense (alphabetical)"]
[null,null,null,null,"Administration: Copier lease",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E3,1),\"\"))","v":1},{"$f":"IF(F3=1,COUNTIF($F$3:F3,1),\"\")","v":1},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G3),$G$3:$G$183,0)),\"\")","v":"Administration: Copier lease"},null,{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$22,MATCH(ROWS($G$3:G3),$G$3:$G$22,0)),\"\")","v":"Administration: Copier lease"},null,{"$f":"DropDown!$H$3:INDEX(DropDown!$H$3:$H$22,MAX(DropDown!$G$3:$G$22),1)","v":"Administration: Copier lease"}]
[null,null,null,null,"401K Employee",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E4,1),\"\"))","v":1},{"$f":"IF(F4=1,COUNTIF($F$3:F4,1),\"\")","v":2},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G4),$G$3:$G$183,0)),\"\")","v":"401K Employee"}]
[null,null,null,null,"403B Employee",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E5,1),\"\"))","v":1},{"$f":"IF(F5=1,COUNTIF($F$3:F5,1),\"\")","v":3},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G5),$G$3:$G$183,0)),\"\")","v":"403B Employee"}]
[null,null,null,null,"Advertising",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E6,1),\"\"))","v":1},{"$f":"IF(F6=1,COUNTIF($F$3:F6,1),\"\")","v":4},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G6),$G$3:$G$183,0)),\"\")","v":"Advertising"}]
[null,null,null,null,"Architect for Facilities",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E7,1),\"\"))","v":1},{"$f":"IF(F7=1,COUNTIF($F$3:F7,1),\"\")","v":5},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G7),$G$3:$G$183,0)),\"\")","v":"Architect for Facilities"}]
[null,null,null,null,"Asset Disposal",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E8,1),\"\"))","v":1},{"$f":"IF(F8=1,COUNTIF($F$3:F8,1),\"\")","v":6},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G8),$G$3:$G$183,0)),\"\")","v":"Asset Disposal"}]
[null,null,null,null,"Asset Loss",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E9,1),\"\"))","v":1},{"$f":"IF(F9=1,COUNTIF($F$3:F9,1),\"\")","v":7},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G9),$G$3:$G$183,0)),\"\")","v":"Asset Loss"}]
[null,null,null,null,"Assistant Principal",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E10,1),\"\"))","v":1},{"$f":"IF(F10=1,COUNTIF($F$3:F10,1),\"\")","v":8},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G10),$G$3:$G$183,0)),\"\")","v":"Assistant Principal"}]
[null,null,null,null,"Auditor",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E11,1),\"\"))","v":1},{"$f":"IF(F11=1,COUNTIF($F$3:F11,1),\"\")","v":9},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G11),$G$3:$G$183,0)),\"\")","v":"Auditor"}]
[null,null,null,null,"Bad Debt",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E12,1),\"\"))","v":1},{"$f":"IF(F12=1,COUNTIF($F$3:F12,1),\"\")","v":10},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G12),$G$3:$G$183,0)),\"\")","v":"Bad Debt"}]
[null,null,null,null,"Blackboard Software",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E13,1),\"\"))","v":1},{"$f":"IF(F13=1,COUNTIF($F$3:F13,1),\"\")","v":11},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G13),$G$3:$G$183,0)),\"\")","v":"Blackboard Software"}]
[null,null,null,null,"Blended Learning",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E14,1),\"\"))","v":1},{"$f":"IF(F14=1,COUNTIF($F$3:F14,1),\"\")","v":12},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G14),$G$3:$G$183,0)),\"\")","v":"Blended Learning"}]
[null,null,null,null,"Building Lease",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E15,1),\"\"))","v":1},{"$f":"IF(F15=1,COUNTIF($F$3:F15,1),\"\")","v":13},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G15),$G$3:$G$183,0)),\"\")","v":"Building Lease"}]
[null,null,null,null,"Capital Acquisition Costs",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E16,1),\"\"))","v":1},{"$f":"IF(F16=1,COUNTIF($F$3:F16,1),\"\")","v":14},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G16),$G$3:$G$183,0)),\"\")","v":"Capital Acquisition Costs"}]
[null,null,null,null,"Civic Activities",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E17,1),\"\"))","v":1},{"$f":"IF(F17=1,COUNTIF($F$3:F17,1),\"\")","v":15},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G17),$G$3:$G$183,0)),\"\")","v":"Civic Activities"}]
[null,null,null,null,"Closing Costs (Facility)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E18,1),\"\"))","v":1},{"$f":"IF(F18=1,COUNTIF($F$3:F18,1),\"\")","v":16},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G18),$G$3:$G$183,0)),\"\")","v":"Closing Costs (Facility)"}]
[null,null,null,null,"Community Service Activities",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E19,1),\"\"))","v":1},{"$f":"IF(F19=1,COUNTIF($F$3:F19,1),\"\")","v":17},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G19),$G$3:$G$183,0)),\"\")","v":"Community Service Activities"}]
[null,null,null,null,"Community Service Activities",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E20,1),\"\"))","v":1},{"$f":"IF(F20=1,COUNTIF($F$3:F20,1),\"\")","v":18},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G20),$G$3:$G$183,0)),\"\")","v":"Community Service Activities"}]
[null,null,null,null,"Computers for Classroom",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E21,1),\"\"))","v":1},{"$f":"IF(F21=1,COUNTIF($F$3:F21,1),\"\")","v":19},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G21),$G$3:$G$183,0)),\"\")","v":"Computers for Classroom"}]
[null,null,null,null,"Computers for Library and Media Center",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E22,1),\"\"))","v":1},{"$f":"IF(F22=1,COUNTIF($F$3:F22,1),\"\")","v":20},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G22),$G$3:$G$183,0)),\"\")","v":"Computers for Library and Media Center"}]
[null,null,null,null,"Computers: Administration (less then $5K each)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E23,1),\"\"))","v":1},{"$f":"IF(F23=1,COUNTIF($F$3:F23,1),\"\")","v":21},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G23),$G$3:$G$183,0)),\"\")","v":"Computers: Administration (less then $5K each)"}]
[null,null,null,null,"Contracted Services: Administration: Business",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E24,1),\"\"))","v":1},{"$f":"IF(F24=1,COUNTIF($F$3:F24,1),\"\")","v":22},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G24),$G$3:$G$183,0)),\"\")","v":"Contracted Services: Administration: Business"}]
[null,null,null,null,"Contracted Services: Administration: Enrollment",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E25,1),\"\"))","v":1},{"$f":"IF(F25=1,COUNTIF($F$3:F25,1),\"\")","v":23},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G25),$G$3:$G$183,0)),\"\")","v":"Contracted Services: Administration: Enrollment"}]
[null,null,null,null,"Contracted Services: Administration: Executive Director",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E26,1),\"\"))","v":1},{"$f":"IF(F26=1,COUNTIF($F$3:F26,1),\"\")","v":24},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G26),$G$3:$G$183,0)),\"\")","v":"Contracted Services: Administration: Executive Director"}]
[null,null,null,null,"Contracted Services: Administration: Finance",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E27,1),\"\"))","v":1},{"$f":"IF(F27=1,COUNTIF($F$3:F27,1),\"\")","v":25},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G27),$G$3:$G$183,0)),\"\")","v":"Contracted Services: Administration: Finance"}]
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[null,null,null,null,"Instructional: Crayons",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E80,1),\"\"))","v":1},{"$f":"IF(F80=1,COUNTIF($F$3:F80,1),\"\")","v":78},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G80),$G$3:$G$183,0)),\"\")","v":"Instructional: Crayons"}]
[null,null,null,null,"Instructional: Paint",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E81,1),\"\"))","v":1},{"$f":"IF(F81=1,COUNTIF($F$3:F81,1),\"\")","v":79},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G81),$G$3:$G$183,0)),\"\")","v":"Instructional: Paint"}]
[null,null,null,null,"Instructional: Paper",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E82,1),\"\"))","v":1},{"$f":"IF(F82=1,COUNTIF($F$3:F82,1),\"\")","v":80},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G82),$G$3:$G$183,0)),\"\")","v":"Instructional: Paper"}]
[null,null,null,null,"Instructional: Pen",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E83,1),\"\"))","v":1},{"$f":"IF(F83=1,COUNTIF($F$3:F83,1),\"\")","v":81},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G83),$G$3:$G$183,0)),\"\")","v":"Instructional: Pen"}]
[null,null,null,null,"Instructional: Software for Classroom",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E84,1),\"\"))","v":1},{"$f":"IF(F84=1,COUNTIF($F$3:F84,1),\"\")","v":82},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G84),$G$3:$G$183,0)),\"\")","v":"Instructional: Software for Classroom"}]
[null,null,null,null,"Instructional: Supplies",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E85,1),\"\"))","v":1},{"$f":"IF(F85=1,COUNTIF($F$3:F85,1),\"\")","v":83},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G85),$G$3:$G$183,0)),\"\")","v":"Instructional: Supplies"}]
[null,null,null,null,"Instructional: Toner",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E86,1),\"\"))","v":1},{"$f":"IF(F86=1,COUNTIF($F$3:F86,1),\"\")","v":84},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G86),$G$3:$G$183,0)),\"\")","v":"Instructional: Toner"}]
[null,null,null,null,"Instuctional: Copier lease",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E87,1),\"\"))","v":1},{"$f":"IF(F87=1,COUNTIF($F$3:F87,1),\"\")","v":85},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G87),$G$3:$G$183,0)),\"\")","v":"Instuctional: Copier lease"}]
[null,null,null,null,"Insurance (non employee)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E88,1),\"\"))","v":1},{"$f":"IF(F88=1,COUNTIF($F$3:F88,1),\"\")","v":86},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G88),$G$3:$G$183,0)),\"\")","v":"Insurance (non employee)"}]
[null,null,null,null,"Invitations for Fundraising: Private",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E89,1),\"\"))","v":1},{"$f":"IF(F89=1,COUNTIF($F$3:F89,1),\"\")","v":87},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G89),$G$3:$G$183,0)),\"\")","v":"Invitations for Fundraising: Private"}]
[null,null,null,null,"Lawsuit Payments",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E90,1),\"\"))","v":1},{"$f":"IF(F90=1,COUNTIF($F$3:F90,1),\"\")","v":88},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G90),$G$3:$G$183,0)),\"\")","v":"Lawsuit Payments"}]
[null,null,null,null,"Liability Insurance",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E91,1),\"\"))","v":1},{"$f":"IF(F91=1,COUNTIF($F$3:F91,1),\"\")","v":89},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G91),$G$3:$G$183,0)),\"\")","v":"Liability Insurance"}]
[null,null,null,null,"Library Books and Materials",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E92,1),\"\"))","v":1},{"$f":"IF(F92=1,COUNTIF($F$3:F92,1),\"\")","v":90},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G92),$G$3:$G$183,0)),\"\")","v":"Library Books and Materials"}]
[null,null,null,null,"Library Books and Materials on-line (no software)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E93,1),\"\"))","v":1},{"$f":"IF(F93=1,COUNTIF($F$3:F93,1),\"\")","v":91},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G93),$G$3:$G$183,0)),\"\")","v":"Library Books and Materials on-line (no software)"}]
[null,null,null,null,"Life Insurance Employee",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E94,1),\"\"))","v":1},{"$f":"IF(F94=1,COUNTIF($F$3:F94,1),\"\")","v":92},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G94),$G$3:$G$183,0)),\"\")","v":"Life Insurance Employee"}]
[null,null,null,null,"Lines of Credit Interest (less than 1 year loan)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E95,1),\"\"))","v":1},{"$f":"IF(F95=1,COUNTIF($F$3:F95,1),\"\")","v":93},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G95),$G$3:$G$183,0)),\"\")","v":"Lines of Credit Interest (less than 1 year loan)"}]
[null,null,null,null,"Long term Interest NON Facilities (loan greater than 1 year)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E96,1),\"\"))","v":1},{"$f":"IF(F96=1,COUNTIF($F$3:F96,1),\"\")","v":94},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G96),$G$3:$G$183,0)),\"\")","v":"Long term Interest NON Facilities (loan greater than 1 year)"}]
[null,null,null,null,"Long term Interest on Facilities (loan greater than 1 year)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E97,1),\"\"))","v":1},{"$f":"IF(F97=1,COUNTIF($F$3:F97,1),\"\")","v":95},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G97),$G$3:$G$183,0)),\"\")","v":"Long term Interest on Facilities (loan greater than 1 year)"}]
[null,null,null,null,"MTRS",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E98,1),\"\"))","v":1},{"$f":"IF(F98=1,COUNTIF($F$3:F98,1),\"\")","v":96},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G98),$G$3:$G$183,0)),\"\")","v":"MTRS"}]
[null,null,null,null,"MTRS On behalf of payments",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E99,1),\"\"))","v":1},{"$f":"IF(F99=1,COUNTIF($F$3:F99,1),\"\")","v":97},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G99),$G$3:$G$183,0)),\"\")","v":"MTRS On behalf of payments"}]
[null,null,null,null,"Network for Classroom",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E100,1),\"\"))","v":1},{"$f":"IF(F100=1,COUNTIF($F$3:F100,1),\"\")","v":98},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G100),$G$3:$G$183,0)),\"\")","v":"Network for Classroom"}]
[null,null,null,null,"Network for Library and Media Center",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E101,1),\"\"))","v":1},{"$f":"IF(F101=1,COUNTIF($F$3:F101,1),\"\")","v":99},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G101),$G$3:$G$183,0)),\"\")","v":"Network for Library and Media Center"}]
[null,null,null,null,"Office Furniture: Administration (less then $5K each)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E102,1),\"\"))","v":1},{"$f":"IF(F102=1,COUNTIF($F$3:F102,1),\"\")","v":100},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G102),$G$3:$G$183,0)),\"\")","v":"Office Furniture: Administration (less then $5K each)"}]
[null,null,null,null,"Office Supplies: Administrative",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E103,1),\"\"))","v":1},{"$f":"IF(F103=1,COUNTIF($F$3:F103,1),\"\")","v":101},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G103),$G$3:$G$183,0)),\"\")","v":"Office Supplies: Administrative"}]
[null,null,null,null,"On-Line Learning",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E104,1),\"\"))","v":1},{"$f":"IF(F104=1,COUNTIF($F$3:F104,1),\"\")","v":102},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G104),$G$3:$G$183,0)),\"\")","v":"On-Line Learning"}]
[null,null,null,null,"On-Line Magazines (for classroom)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E105,1),\"\"))","v":1},{"$f":"IF(F105=1,COUNTIF($F$3:F105,1),\"\")","v":103},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G105),$G$3:$G$183,0)),\"\")","v":"On-Line Magazines (for classroom)"}]
[null,null,null,null,"On-Line Magazines (for Library)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E106,1),\"\"))","v":1},{"$f":"IF(F106=1,COUNTIF($F$3:F106,1),\"\")","v":104},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G106),$G$3:$G$183,0)),\"\")","v":"On-Line Magazines (for Library)"}]
[null,null,null,null,"On-Line Textbooks (not software)",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E107,1),\"\"))","v":1},{"$f":"IF(F107=1,COUNTIF($F$3:F107,1),\"\")","v":105},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G107),$G$3:$G$183,0)),\"\")","v":"On-Line Textbooks (not software)"}]
[null,null,null,null,"Payroll Taxes",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E108,1),\"\"))","v":1},{"$f":"IF(F108=1,COUNTIF($F$3:F108,1),\"\")","v":106},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G108),$G$3:$G$183,0)),\"\")","v":"Payroll Taxes"}]
[null,null,null,null,"Physical Education Equipment",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E109,1),\"\"))","v":1},{"$f":"IF(F109=1,COUNTIF($F$3:F109,1),\"\")","v":107},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G109),$G$3:$G$183,0)),\"\")","v":"Physical Education Equipment"}]
[null,null,null,null,"Powerschool Software",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E110,1),\"\"))","v":1},{"$f":"IF(F110=1,COUNTIF($F$3:F110,1),\"\")","v":108},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G110),$G$3:$G$183,0)),\"\")","v":"Powerschool Software"}]
[null,null,null,null,"Presentations at Conferences",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E111,1),\"\"))","v":1},{"$f":"IF(F111=1,COUNTIF($F$3:F111,1),\"\")","v":109},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G111),$G$3:$G$183,0)),\"\")","v":"Presentations at Conferences"}]
[null,null,null,null,"Principal",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E112,1),\"\"))","v":1},{"$f":"IF(F112=1,COUNTIF($F$3:F112,1),\"\")","v":110},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G112),$G$3:$G$183,0)),\"\")","v":"Principal"}]
[null,null,null,null,"Property Insurance",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E113,1),\"\"))","v":1},{"$f":"IF(F113=1,COUNTIF($F$3:F113,1),\"\")","v":111},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G113),$G$3:$G$183,0)),\"\")","v":"Property Insurance"}]
[null,null,null,null,"Recruitment ",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E114,1),\"\"))","v":1},{"$f":"IF(F114=1,COUNTIF($F$3:F114,1),\"\")","v":112},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G114),$G$3:$G$183,0)),\"\")","v":"Recruitment "}]
[null,null,null,null,"Regular Teacher Salaries",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E115,1),\"\"))","v":1},{"$f":"IF(F115=1,COUNTIF($F$3:F115,1),\"\")","v":113},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G115),$G$3:$G$183,0)),\"\")","v":"Regular Teacher Salaries"}]
[null,null,null,null,"Rental/Lease Buildings",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E116,1),\"\"))","v":1},{"$f":"IF(F116=1,COUNTIF($F$3:F116,1),\"\")","v":114},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G116),$G$3:$G$183,0)),\"\")","v":"Rental/Lease Buildings"}]
[null,null,null,null,"Rental/Lease Equipment",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E117,1),\"\"))","v":1},{"$f":"IF(F117=1,COUNTIF($F$3:F117,1),\"\")","v":115},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G117),$G$3:$G$183,0)),\"\")","v":"Rental/Lease Equipment"}]
[null,null,null,null,"Rental/Lease Grounds",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E118,1),\"\"))","v":1},{"$f":"IF(F118=1,COUNTIF($F$3:F118,1),\"\")","v":116},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G118),$G$3:$G$183,0)),\"\")","v":"Rental/Lease Grounds"}]
[null,null,null,null,"Retirement ",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E119,1),\"\"))","v":1},{"$f":"IF(F119=1,COUNTIF($F$3:F119,1),\"\")","v":117},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G119),$G$3:$G$183,0)),\"\")","v":"Retirement "}]
[null,null,null,null,"Retreat: Board of Trustees",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E120,1),\"\"))","v":1},{"$f":"IF(F120=1,COUNTIF($F$3:F120,1),\"\")","v":118},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G120),$G$3:$G$183,0)),\"\")","v":"Retreat: Board of Trustees"}]
[null,null,null,null,"Salaries: Administration: Business",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E121,1),\"\"))","v":1},{"$f":"IF(F121=1,COUNTIF($F$3:F121,1),\"\")","v":119},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G121),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Business"}]
[null,null,null,null,"Salaries: Administration: Development:Private",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E122,1),\"\"))","v":1},{"$f":"IF(F122=1,COUNTIF($F$3:F122,1),\"\")","v":120},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G122),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Development:Private"}]
[null,null,null,null,"Salaries: Administration: Development:Public",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E123,1),\"\"))","v":1},{"$f":"IF(F123=1,COUNTIF($F$3:F123,1),\"\")","v":121},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G123),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Development:Public"}]
[null,null,null,null,"Salaries: Administration: Enrollment",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E124,1),\"\"))","v":1},{"$f":"IF(F124=1,COUNTIF($F$3:F124,1),\"\")","v":122},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G124),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Enrollment"}]
[null,null,null,null,"Salaries: Administration: Executive Director",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E125,1),\"\"))","v":1},{"$f":"IF(F125=1,COUNTIF($F$3:F125,1),\"\")","v":123},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G125),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Executive Director"}]
[null,null,null,null,"Salaries: Administration: Finance",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E126,1),\"\"))","v":1},{"$f":"IF(F126=1,COUNTIF($F$3:F126,1),\"\")","v":124},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G126),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Finance"}]
[null,null,null,null,"Salaries: Administration: Information Technology",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E127,1),\"\"))","v":1},{"$f":"IF(F127=1,COUNTIF($F$3:F127,1),\"\")","v":125},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G127),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Information Technology"}]
[null,null,null,null,"Salaries: Administration: Legal",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E128,1),\"\"))","v":1},{"$f":"IF(F128=1,COUNTIF($F$3:F128,1),\"\")","v":126},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G128),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Legal"}]
[null,null,null,null,"Salaries: Administration: Recruitment",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E129,1),\"\"))","v":1},{"$f":"IF(F129=1,COUNTIF($F$3:F129,1),\"\")","v":127},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G129),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Recruitment"}]
[null,null,null,null,"Salaries: Administration: Registrar",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E130,1),\"\"))","v":1},{"$f":"IF(F130=1,COUNTIF($F$3:F130,1),\"\")","v":128},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G130),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: Registrar"}]
[null,null,null,null,"Salaries: Administration: SIMS Administrator",{"$f":"--ISNUMBER(IFERROR(SEARCH('Functional Expense Line Lookup'!$B$6,DropDown!E131,1),\"\"))","v":1},{"$f":"IF(F131=1,COUNTIF($F$3:F131,1),\"\")","v":129},{"$f":"IFERROR(INDEX(DropDown!$E$3:$E$183,MATCH(ROWS($G$3:G131),$G$3:$G$183,0)),\"\")","v":"Salaries: Administration: SIMS Administrator"}]
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[]
["Topic/Expense (alphabetical)","Best Line Item","Contact Phone","Contact Name","Contact e-mail","Links to Guidance"]
["Administration: Copier lease",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["401K Employee",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["403B Employee",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Advertising",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Architect for Facilities",730,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Asset Disposal",760,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Asset Loss",760,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Assistant Principal",211,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Auditor","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Bad Debt",760,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Blackboard Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Blended Learning",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Building Lease",740,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Capital Acquisition Costs",730,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Civic Activities",620,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Closing Costs (Facility)",730,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Community Service Activities",620,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Community Service Activities",620,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Computers for Classroom",266,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Computers for Library and Media Center",267,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Computers: Administration (less then $5K each)",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Business","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Enrollment","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Executive Director","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Finance","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Information Technology","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Legal","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Recruitment","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Registrar","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: SIMS Administrator","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Student Recruitment","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration: Teacher Recruitment","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration:Bookkeeping","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration:Clerical","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration:Finance","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Administration:Human Resources","122a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Board of Trustees",111,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Development: Private","170b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Contracted Services: Development: Public","171b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Copier Lease: Operations (not administration or instructional)",550,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Copier lease: Administration",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Copier lease: Instructional",263,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Depreciation on Buidings",750,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Depreciation on Capital Equipment",750,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Depreciation on Capitalized Materials",750,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Depreciation on Land",750,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Digital Camera for Classroom",266,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Digital Camera for Library and Media Center",267,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dissemination Activities",610,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dissemination Activities",610,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Distance Learning",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["DOJO Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dues and Membership: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dues and Membership: Instructional Leadership",215,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dues and Membership: Medical Staff",310,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dues and Membership: Teachers",244,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Dues: Adminstrative",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["EdLine Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Equipment Lease",550,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Field Trips",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Field Trips Transportation",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Fire Insurance",530,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Fringe Benefits Employee",520,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Fundraising for Charitable Organization",620,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Fundrasing Expenses:Private","170c","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Furniture: Administration (less then $5K each)",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Governance Consultant: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Grant Writer: Private",170,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Grant Writer: Public","171b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Gym Equipment",263,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Gym Rental",740,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Health Insurance Employee",520,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Hosting Conferences ",610,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional Leadership: Travel",215,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional Technology: Classroom",266,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional Technology: Library and Media Center",267,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Calculators",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Crayons",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Paint",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Paper",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Pen",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Software for Classroom","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Supplies",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instructional: Toner",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Instuctional: Copier lease",263,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Insurance (non employee)",530,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Invitations for Fundraising: Private","170c","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Lawsuit Payments",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Liability Insurance",530,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Library Books and Materials",262,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Library Books and Materials on-line (no software)",262,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Life Insurance Employee",520,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Lines of Credit Interest (less than 1 year loan)",560,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Long term Interest NON Facilities (loan greater than 1 year)",725,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Long term Interest on Facilities (loan greater than 1 year)",720,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["MTRS",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["MTRS On behalf of payments",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Network for Classroom",266,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Network for Library and Media Center",267,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Office Furniture: Administration (less then $5K each)",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Office Supplies: Administrative",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["On-Line Learning",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["On-Line Magazines (for classroom)",261,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["On-Line Magazines (for Library)",262,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["On-Line Textbooks (not software)",261,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Payroll Taxes",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Physical Education Equipment",263,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Powerschool Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Presentations at Conferences",610,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Principal",211,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Property Insurance",530,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Recruitment ",123,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Regular Teacher Salaries",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Rental/Lease Buildings",740,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Rental/Lease Equipment",550,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Rental/Lease Grounds",740,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Retirement ",510,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Retreat: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Business","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Development:Private","170a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Development:Public","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Enrollment","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Executive Director","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Finance","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Information Technology","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Legal","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Recruitment","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Registrar","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: SIMS Administrator","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Student Recruitment","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration: Teacher Recruitment","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration:Bookkeeping","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration:Clerical","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration:Finance","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Salaries: Administration:Human Resources","121a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Scanners for Classroom",266,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Scanners for Library and Media Center",267,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["School Secretary",212,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Science Lab Materials",263,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Self-Insurance",530,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Short Term Interest",560,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Site Survey",730,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Software for Classroom","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Software for Library","268b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Software for Media Center","268b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Software License for Library","268b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Software License for Media Center","268b","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Space Rental for Fundraising: Private","170c","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Space Rental for meetings: Administration",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Space Rental: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Special Education Teacher Salaries",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["SPED Teacher Salaries",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Student Data Communication Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Student fundraising Activities",620,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Subscriptions: Administrative",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Subscriptions: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies & Materials: Instructional Leadership",215,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Guidance",254,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Instructional Leadership",214,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Medical",310,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Professional Development",243,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Psychological Testing",254,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: Regular Teachers",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies and Materials: SPED Teachers",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies: Administrative",125,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Supplies: Technology",264,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Teacher Salaries: Regular",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Teacher Salaries: Special Education",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Teacher Salaries: SPED",221,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Textbooks",261,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Transporation for Field Trips",265,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Travel: Administrative",124,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Travel: Board of Trustees",112,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Travel: Instructional Leadership",215,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Travel: Medical Staff",310,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Unemployment Insurance Employee",520,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Vehicle Lease",550,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Workers Comp Employee",520,"781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["SchoolBrains Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Computer Resources Software","268a","781-338-3221","Joanna Laghetto","jlaghetto@doe.mass.edu","http://www.doe.mass.edu/charter/finance/revexp/"]
["Reddiker Software","268a",null,"Joanna Laghetto"]