 6100 | Finance Goals and Objectives |
| 6110 | Revenue Sources |
| 6144 | Investments |
| 6144.01 | Investment Ethics and Conflicts of Interest |
| 6151 | Non Sufficient Funds Checks |
| 6152 | Student Fees, Fines, and Charges |
| 6152.01 | Waiver of School Fees |
| 6209 | Finance Policy |
| 6210 | Fiscal Planning |
| 6220 | Budget Preparation |
| 6230 | Budget Hearing |
| 6231 | Budget Implementation |
| 6320 | Purchasing |
| 6321 | Vendor Listing |
| 6322 | Credit Card Usage |
| 6323 | Payroll |
| 6330 | Purchasing of Cleaning Products |
| 6350 | Prevailing Wage Coordinator |
| 6423 | Credit Card Usage |
| 6450 | Local Purchasing |
| 6460 | Vendor Relations |
| 6470 | Payment of Claims |
| 6509 | Independent Review of Human Resource Functions |
| 6510 | Payroll Authorization |
| 6520 | Payroll Deductions |
| 6610 | Student Activity Fund |
| 6612 | Revenue from Commercial Contracts for Goods or Services |
| 6620 | Petty Cash |
| 6680 | Recognition |
| 6800 | System of Accounting |
| 6801 | System of Business Office Procedures |
| 6803 | Oversight of Budget Variances |
| 6830 | Audit |