 6110 | Grant Funds |
| 6111 | Internal Control Standards and Procedures |
| 6112 | Cash Management of Grants |
| 6114 | Cost Principles - Spending Federal Funds |
| 6116 | Time and Effort Reporting |
| 6120 | Safety Deposit Box |
| 6144 | Investment Income |
| 6146 | Post-Issuance Compliance Procedures |
| 6150 | Assessment of Transfer Tuition for Students Enrolled on a Cash Transfer Tuition Basis |
| 6151 | Bad Checks and Uncollectable Debts |
| 6152 | Student Fees and Charges |
| 6210 | Fiscal Planning |
| 6220 | Budget Preparation |
| 6230 | Budget Hearing |
| 6231 | Budget Implementation |
| 6320 | Purchasing |
| 6440 | Cooperative Purchasing |
| 6450 | Local Purchasing |
| 6460 | Conflicts of Interest and Vendor Relations |
| 6470 | Payment of Claims |
| 6510 | Payroll Authorization/Procedures |
| 6520 | Payroll Deductions |
| 6550 | Travel Payment and Reimbursement |
| 6605 | Crowdfunding |
| 6610 | Extra-Curricular Funds |
| 6620 | Petty Cash |
| 6621 | Operations Cash Change Fund |
| 6650 | Special Education Preschool Fund |
| 6680 | Recognition |
| 6700 | Fair Labor Standards Act ("FLSA") |
| 6800 | System of Accounting |