ZZ-Expense Lines & Board Chairs.xlsx

	A	B	C	D	E	F	G	H
1		Chair: Jared Kesel			Chair: Cindy Rollins
2	ELDERS - CHURCH ADMIN		ELDERS - MUSIC		FINANCE - CHURCH ADMIN		FINANCE - SALARY & BENEFITS
3	50110	Confirmation	6800	Worship & Music	6810	Christian Education (Calvary Commitment)	6110	Health & Benefits - Church
4	6020	Contract Labor (Guest Pastor, K Zorena)			6320	Copier Contract-Church	6100	Payroll Tax Expense
5	50130	LCMS Convention Assessment			6140	Insurance - Workers Comp	6130	Retirement Contributions
6	6360	Licenses & Subscriptions			6300	Offering Envelopes	6000	Salaries & Wages
7	50135	Pastoral Expenses			6300	Office Supplies	6030	Substitute Teachers
8	6320	Printing & Publications (Lutheran Witness, Portals of Prayer)			6340	Professional Services (CPA, Paycor)
9	50145	Recognition			6330	Technology
10	6870	Retreats & Conferences			6360	Licenses & Subscriptions
11	6880	Staff Training & Development
12	6380	Travel
13	6800	Worship & Music
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15
16			Chair: Rik Combs
17		Chair: Nick LaBoube	MISSIONS & SERVICE ------------------------------------------------------------------------------------------------------------		------------------------------------------------------------		------------------------------------------------------------------------
18		DAY SCHOOL - LUNCH FUND	BEREAVEMENT		EVANGELISM		HUMAN CARE
19	6370	Equipment	6850	Benevolence Assistance	6360	Licenses & Subscriptions	51410	General Emergencies
20	7081	Food			6860	Advertising
21	6110	Health & Benefits - Cooks			6840	Outreach & Evangelism		PARISH HEALTH
22	7083	Milk			6860	Missions & Service	51210	Continuing Education
23	6100	Payroll Taxes					51220	Equipment
24	6210	Repairs & Maintenance					51230	Grief Support
25	6220	Janitorial (Mat Cleaning)					51240	Travel Expense-Parish Nurse
26	7082	Supplies					51250	Postage
27	7084	Other Lunch Program Expense (Laundry Service)					51260	Supplies
28								Health Support
29
30		Chair: Nick LaBoube		Chair: Danielle Rakow
31	50900	DAY SCHOOL		PARISH EDUCATION	Chair: Andrew Wachter
32	7060	Athletics	6810	Christian Education		TRUSTEES - MAINTENANCE
33	6350	Bank & Merchant Fees	6820	Children's Ministry	6200	Utilities 70/30
34	7053	Church Member Tuition Discount	6830	Youth Ministry	6220	Janitorial 70/30
35	6020	Contract Labor and Professional Fees			6230	Grounds & Landscaping
36	7000	Educational Supplies and Curriculum			6250	Security & Fire Monitoring
37	7051	Employee Tuition Benefit			6370	Small Equipment & Tools
38	7081	Food Purchases (also Milk)			6210	Repairs & Maintenance
39	6360	Licenses & Subscriptons			6220	Mat Cleaning Service Contract direct
40	6300	Office Supplies (supplies, paper...)
41	6310	Postage & Mailings
42	6370	Small Equipment & Tools
43	6870	Retreats & Conferences
44	6880	Staff Training & Development
45	7030	Student Activities
46	7052	Student Scholarships
47	6330	Technology
48	6380	Travel Expense
49	7050	Tuition Assistance
50
51	updated 9/18/26
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