[SchoolFinance] account number
Tina Davidson
tina.davidson at vinalhavenschool.org
Fri Jul 17 14:28:03 EDT 2026
Special Education necessary to segregate Out of District costs only for
Essential Programs and Services
1000 0000 2750 1020 900 Aide salary
1000 0000 2750 2020 900 Aide payroll withholding/benefits, excluding
retirement
1000 0000 2750 2320 900 Aide retirement
1000 0000 2750 1180 900 Regular salaries (drivers, mechanics)
1000 0000 2750 2080 900 Regular employee payroll withholding/benefits
1000 0000 2750 1230 900 Substitutes
1000 0000 2750 2030 900 Substitutes payroll withholding/benefits
1000 0000 2750 5100 900 Purchased Transportation Services
1000 0000 2750 5110 900 Purchased Transportation Services from other SAU
1000 0000 2750 5140 900 Purchased Transportation Services from private
source
1000 0000 2750 6260 900 Fleet Fuel
Transportation section in the Chart of Accounts which is what Adam is
suggesting as well.
Tina M Davidson
Business Manager
RSU 08/Vinalhaven School
22 Arcola Lane
Vinalhaven ME 04863
(207)863-4800x 1110
On Fri, Jul 17, 2026 at 2:09 PM Lisa Swift <lswift at veaziecs.org> wrote:
> Hello,
> I am wondering if someone could help me determine what account number I
> use to pay someone who transports a student to Bangor Regional. I want to
> make sure it charges to special ed transportation but it has to be a salary
> line. We don't have bus drivers so I've never paid anyone like this before.
>
> Thank you!
> Lisa Swift
> Business, Payroll and Human Resource Manager
> Veazie School Department
> 1040 School Street
> Veazie, ME 04401
> P: (207)947-6573 ext. 309 F: (207)947-6570
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance
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