Wellesley Public Schools: Fiscal Year 2026 Budget
2324: Substitutes: Long Term 2325: Substitute Teachers
2410: Textbooks / Related Software 2720: Testing and Assessment 2415: Other Instructional Materials 2800: Psychological Services
• 3000: Other School Activities 3100: Attendance and Parent 3300: Transportation Svcs. • 4000: Operation and Maintenance 4110: Custodial Services 3200: Medical/Health Svc.
3400: Food Services
3520: Other Student Activities
3510: Athletics
3600: School Security
4220: Maintenance of Buildings 4225: Building Security Services
4300: Extraordinary Maintenance
4120: Heating of Buildings
4400: Networking and Telecommunications
4130: Utility Services
4230: Maintenance of Equipment
4450: Technology Maintenance
4210: Maintenance of Grounds
• 5000: Fixed Charges
5100/5200: Employee Benefits
5300/5400/5500: Rental Lease, Interest & Other Fixed Charges
• 6000: Community Service 6200: Civic Activities
6800: Health Non-Public Schools
6900: Transportation Non-Public
6300: Recreation • 7000: Acquisition, Improvement and Replacement of Fixed Assets 7100/7200: Purchase of Land/Bldg. 7350: Capital Technology 7300/7400: Equipment • 8000: Debt Retirement and Service 8100: Debt Retirement/Sch. Const. 8200: Debt Service/Sch. Constr.
7500/7600: Motor Vehicles
8400/8600: Debt Service/Educ. & Other
• 9000: Programs with Other School Districts (Out-of-District Tuition) 9100: Tuition to Mass. Schools 9125: Tuition to Horace Mann
9300: Tuition to Non-Public Schools 9400: Tuition to Collaborative
9110: School Choice Tuition
9200: Tuition to Out of State Sch.
9120: Tuition to Comm. Charter Most functions are subdivided into the following categories: Professional Salaries (01) Other Salaries (03)
Supplies and Materials (05)
Clerical Salaries (02) Regular Education
Contracted Services (04)
Other Expenses (06)
Special Education
Unclassified
The MA DESE classification code represents the main code. There are times that a single local object code is reported across multiple MA DESE codes. When this occurs, the district provides a crosswalk to the auditors. Fund Balance Restrictions The Massachusetts Department of Revenue, Division of Local Services (DLS), in collaboration with the Massachusetts Department of Elementary and Secondary Education (MA DESE) issues guidance to school districts on revolving fund accounts. Revolving funds allow a district to carry fund balances from one fiscal year to the next for certain programs. The only restrictions on funds carried by
Wellesley are as follows:
Page 53 of 410
Made with FlippingBook Digital Proposal Creator