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Classified Connections 2022

Reminders:

  • This meeting is being recorded.
  • Submit questions through the chat box.
  • Please keep your microphone on mute.

Welcome to:

All About Account Codes

Presented by:

Members of the Budget & Grant Accounting Team

PORTLAND PUBLIC SCHOOLS

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Your Hosts & Guides:

Budget & Grant Accounting Staff

Alexandra Martin

Business Operations Analyst

David Stone

Fiscal Services Associate

PORTLAND PUBLIC SCHOOLS

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A Financial Mystery . . . . .

Why do we use

Account Codes, and why

should I care?

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ODE Chart of Accounts

The Oregon Department of Education requires all school districts and education service districts in the State to use their Chart of Accounts as a means of developing, tracking, and reporting finances of the districts. We are guided by their Program Budgeting and Accounting Manual (PBAM) to assist with this requirement.

The Chart of Accounts encourages full disclosure of the financial position of the district.

Emphasis is placed on the accurate development of budgets and classification of financial expenditures.

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At first glance, Account Codes appear very complex and confusing.  However, they reflect the accounting structure used by PPS and other school districts throughout the State, and when used consistently and appropriately, give us the ability to provide meaningful and useful reports for both internal and external audiences.

An accurate Account Code provides a complete picture and tells us just about everything we need to know about the resources being used, whether it be a teacher, a contract, or classroom supplies.

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Consistency in budgeting and financial reporting enhances our ability to present a clear picture of the District’s financial condition. Financial information that is consistently presented in a simple and straightforward format will be readily or more easily understood by government agencies, the Board of Education, and the public, and help provide a sound basis for decision-making.

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In addition to our regular PeopleSoft reports, external financial reports are produced by PPS to satisfy the reporting requirements of various agencies outside of our school district, including State and Federal agencies, Congress, the Legislature, creditors and credit rating agencies, parents, taxpayers, and the general public.

The Oregon Legislature determines the level of funding available for the operation of Oregon’s school districts. Accordingly, legislators need clear, consistent information on school spending as a basis for decision making. Cumulative information in comparable formats about the operations of groups of districts is needed to formulate funding policies.

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School districts in the State of Oregon are also required to produce an annual financial report that has been audited by an independent audit firm, and the consistent and accurate use of the Chart of Accounts is crucial in preparing and reporting our financial information.

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Budget & Grant Accounting Website

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Budget & Grant Accounting Website

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Budget & Grant Accounting Website

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Definitions of Account Code Elements

  • Fund: the monies being expensed (General Fund, Grant Funds, or Other Funds)

  • Function: the activity or function performed (instruction, counseling, library, administration, other types of support, etc.)

  • Object: the type of expenditure (salaries & benefits, supplies, materials, contracted services, etc.)

  • Location: the physical place where goods will be used or services will be rendered (school campus, BESC, etc.)

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Definitions of Account Code Elements

  • Area: the type of instruction provided by curriculum subject matter (language arts, science, math, PE, health, music, art, drama, etc.)

  • Project: the specific monies being expensed under a Project or Grant (Title I, Foundation, PPS Parent Fund, Chess for Success, Outdoor School, etc.)

  • Department: the operational unit (school or central office) where the expenditure is to be charged

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The Order of Account Code Elements

  • Typical order when using Account Codes:

Fund – Function – Object – Location – Area – Project – Department

  • The order of Account Codes in Payroll:

Department – Object – Function – Area – Fund – Project

(Location element is not available for use in Time & Labor )

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School Consolidated Budgets

  • Note: There is no Project element used with Fund 101. However, please use 00000 for the Project in the Bank of America Works system when reconciling P-Card transactions, but don’t enter anything for Project in the Payroll system.

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School Consolidated Budgets

Five of the six elements which make up the Account Code for the Consolidated Budget never change. The only element that will vary is the Object, depending on what it is you are paying for. Example:

Applegate Elementary Consolidated

Fund – 101

Function – 11113

Object – Varies by expense type

Location – 134

Area – 05000

Project –

Department – 1134

Postage: 101 – 11113 – 535300 – 134 – 05000 - 1134

Supplies: 101 – 11113 – 541000 – 134 – 05000 - 1134

Computer Software: 101 – 11113 – 547000 – 134 – 05000 - 1134

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Object Codes

Please visit the Account Code section of the Budget Office website for a list of Frequently Used Object Codes, or a complete list of Object Codes for Expenditures:

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Object Codes

Object 541000

Consumable Supplies:

Material items of an expendable nature that are consumed, worn out, or deteriorated by use. Examples include classroom & office supplies, paper, cords, cables, keyboards, mice, thumb drives, projector bulbs, and other computer peripherals.

Please don’t code items to 541000 that are not supplies. Just because there is budget in this line does not mean that the expense belongs there!

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Object Codes

Object 546000

Non-Consumable Supplies:

Items which are equipment-like in nature and less than $5,000. Examples include desks, chairs, whiteboards, tables, bookcases. Object 548000 is used for computer equipment such as laptops, desktops, Chromebooks, etc.

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Object Codes

Object 531800

Local Meetings & Staff Development:

Costs for refreshments or meals related to approved student activities, community meetings, or staff training events.

Please see Board Policy 8.30.010-P for allowable expenditures of Meals, Refreshments, and Gifts.

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Object Codes

Object 543000

Library and Reference Books:

Books for use in the Library and staff development / training manuals for teachers and other staff.

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Object Codes

Object 542100

Textbook Expansion:

Textbook purchases that are unique and outside the basic curriculum, as well as special one-time purchases to support the expansion of classroom curriculum and individual school needs.

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Object Codes

Contracts:

When paying for services by way of a contract, do not use a payroll object such as 512400. Payroll objects may only be used in Time & Labor for PPS Employees.

Object codes for contracts typically begin 531XXX through 538XXX for schools.

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Object Codes for Payroll

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Account Codes & Reports

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Classified Connections Website - Feedback Survey

PORTLAND PUBLIC SCHOOLS

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Questions?

(Please submit through chat box)

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Thank you for your time!

PORTLAND PUBLIC SCHOOLS