 6105 | Authorization to Use Facsimile Signature |
| 6110 | Federal Funds |
| 6140 | Depository Agreements |
| 6144 | Investments |
| 6150 | Tuition Income |
| 6151 | Adult Education Contracts |
| 6152 | Student Fees, Fines and Charges |
| 6152.01 | Waiver of School Fees for Instructional Materials |
| 6153 | Collection |
| 6210 | Budget Planning |
| 6220 | Budget Preparation |
| 6230 | Budget Hearing |
| 6231 | Appropriations and Spending Plan |
| 6232 | Appropriations Implementation |
| 6233 | Amenities for Participants at Meetings and/or Other Occasions |
| 6320 | Purchases |
| 6421 | Purchases Budgeted |
| 6422 | Adjusted Appropriations |
| 6423 | Use of Credit Cards and Mobile Phones |
| 6440 | Cooperative Purchasing |
| 6450 | Local Purchasing |
| 6460 | Vendor Relations |
| 6470 | Payment of Claims |
| 6510 | Payroll Authorization |
| 6520 | Payroll Deductions |
| 6530 | Payment of Accrued, Unused Vacation Leave |
| 6550 | Travel Payment & Reimbursement |
| 6610 | Student Activity Fund |
| 6620 | Petty Cash Funds |
| 6625 | Petty Cash Accounts |
| 6680 | Recognition |
| 6810 | Accounting Objectives |
| 6820 | Financial Report |
| 6821 | Reimbursement for Food and Beverage |