Administrative Technology

605.120 CORE OPERATIONS & MAINTENANCE
605.121 ADMIN-CORE
605.122 ADMIN-CORE DATA PRIVACY AND SECURITY
605.123 ADMIN-CORE DATA PRIVACY AND SECURITY VENDOR CHARGEBACK
605.124 ADMIN-CORE FOOD SERVICE CONTRACTS VENDOR CHARGEBACK
605.125 ADMIN-CORE TRANSPORTATION CONTRACTS VENDOR CHARGEBACK
605.130 ADMIN-DATA WAREHOUSING
605.131 ADMIN-DATA WAREHOUSING CHARGEBACK
605.132 ADMIN-DATA WHSE SHARED STAFF
605.140 ADMIN-SEMS
    605.140.000 ADMIN-SEMS WITH SUB
    605.140.010 ADMIN-SEMS WITHOUT SUB
605.141 ADMIN - ABSENCE MGMT
    605.141.001 ADMIN-ABSENCE MGMT
    605.141.002 ADMIN-ABSENCE MGMT - PREMIER
605.142 ADMIN-SEMS MAINT
605.143 ADMIN-ABSENCE MGMT MAINT
605.150 ADMIN- E-RATE
605.220 STUDENT-NYS REPORTING (RWADA)
605.222 NYS RPTG-NYS DATA CERTIFICATION
605.223 NYS RPTG-NYS DATA CERT - CHARGE BACK MAINTENANCE
605.224 NYS RPTG- SHARED STAFF
605.230 IEP DIRECT
605.231 IEP DIRECT- MAINT CB
605.232 IEP DIRECT-RTIM MODULE
605.233 IEP DIRECT-RTIM MAINT
605.234 IEP DIRECT-GUIDANCE MODULE
605.235 IEP DIRECT-GUIDANCE MAINT CB
605.236 IEP DIRECT-MEDICAID CB MAINT
605.237 IEP DIRECT - MEDICAID SERVICE
605.250 STUDENT MGMT SYSTEM
    605.250.000 STUDENT MGMT SYSTEM - Base Charge
    605.250.010 STUDENT MGMT SYSTEM - RWADA
605.251 STUDENT-MINDEX MAINT
605.253 STUDENT-INFINITE CAMPUS MAINT
605.255 SUMMER SCHOOL ONLINE REGISTRATION SYSTEM
605.300 BID MANAGEMENT
    605.300.000 BID MANAGEMENT - DISTRICTS
    605.300.010 BID MANAGEMENT - BOCES
605.301 SELECT MY BID
    605.301.000 SELECT MY BID - DISTRICTS
    605.301.010 SELECT MY BID - BOCES
605.302 SELECT MY BID- CHARGE BACK MAINTENANCE
605.340 BUSINESS ANALYTICS
605.341 BUSINESS ANALYTICS - CHARGEBACK
605.350 FINANCIAL-WINCAP
605.351 FINANCIAL-WINCAP MAINTENANCE
605.352 FINANCIAL-WINCAP EQUIPMENT CHARGEBACK
605.353 FINANCIAL-WINCAP SUPPLIES CHARGEBACK
605.354 FINANCIAL-WINCAP EQUIPMENT<$1500 CHARGEBACK
605.360 KRONOS
605.361 KRONOSCHRG BACK MAINTENANCE
605.362 KRONOSCHRG BACK EQUIPMENT
605.363 KRONOSCHRG BACK SUPPLIES
605.364 KRONOSCHRG BACK EQUIP <$1500
605.370 PROFESSIONAL DEVELOPMENT SYSTEMS
    605.370.020 MY LEARNING PLAN
    605.370.030 WINCAP PD
605.373 MY LEARNING PLAN MAINTENANCE
605.374 WINCAP PD MAINTENANCE
605.380 ADVANCED REPORT WRITING
605.381 ADVANCED REPORT WRITING
605.382 ADVANCED REPORT WRITING - CHARGEBACK
605.385 WORKFLOW AUTOMATION
    605.385.000 WORKFLOW AUTOMATION
    605.385.001 WF - DEVELOPMENT & STORAGE
605.386 WORKFLOW AUTOMATION - CHARGEBACK
605.387 WORKFLOW AUTOMATION - EQUIPMENT CHARGEBACK
605.388 WORKFLOW AUTOMATION - SUPPLIES CHARGEBACK
605.389 WORKFLOW AUTOMATION - EQUIPMENT ,$1,500 CHARGEBACK
605.393 APPL/DEV - APPTEGY THRILLSHARE - CHARGEBACK
605.394 APPL/DEV - WEB GOVERNANCE CHGBK
605.395 APPL/DEV - BLACKBOARD CHARGEBACK
605.396 APPL/DEV - NEXT WEB SOLUTIONS CHARGEBACK
605.397 APPL/DEV - SITE IMPROVEMENT CHARGEBACK
605.398 APPL/DEV - SCHOOL MESSENGER CHARGEBACK
605.399 SPORT MANAGEMENT MAINTENANCE CHARGEBACK
605.400 APPL/DEV- WEB DEVELOPMENT
605.402 SPORTS MANAGEMENT
605.403 SPORTS VENUE SERVICE - CHARGEBACK
605.404 ATHLETIC VIDEO MANAGEMENT CHARGEBACK
605.405 CONCUSSION MANAGEMENT CHARGEBACK
605.406 ON LINE SPORTS REGISTRATION CHARGEBACK
605.407 SPORT MANAGEMENT EQUIPMENT CHARGEBACK
605.408 SPORT MANAGEMENT SUPPLIES CHARGEBACK
605.409 SPORT MANAGEMENT EQUIPMENT<$1,500 CHARGEBACK
605.410 FACILITIES MANAGEMENT WORK ORDER SYSTEM
605.411 QUE CENTER WRK SYS-CHARGE BACK MAINTENANCE
605.412 R SCHOOL TODAY WRK SYS-CHARGE BACK MAINTENANCE
605.413 SCHOOL DUDE WRK SYS-CHARGE BACK MAINTENANCE
605.414 ML SCHEDULES-CHARGE BACK MAINTENANCE
605.415 INCIDENT IQ - CHARGE BACK MAINTENANCE
605.420 SERVER HOSTING AND SERVICES
605.421 SERVER HOSTING & SVCS-CHARGE BACK MAINTENANCE
605.422 SERVER HOSTING - EES AGREEMENTS CHARGE BACK
605.423 SERVER HOSTING - EQUIPMENT CHARGE BACK
605.424 SERVER HOSTING - SUPPLIES CHARGE BACK
605.425 SERVER HOSTING - EQUIPMENT <$1500 CHARGE BACK
605.430 Managed IT Services
605.431 MANAGED IT SERVICES COORDINATION
605.440 EMERGENCY CONTACT SYSTEM
605.441 EMERGENCY CONTACT CHARGE BACK-BLACKBOARD MASS NOTIFICATION
605.442 EMERGENCY CONTACT CHARGE BACK-SCHOOL MESS
605.443 EMERGENCY CONTACT CHARGE BACK-SHOUTPOINT
605.444 EMERGENCY CONTACT CHARGE BACK-REMIND
605.445 EMERGENCY CONTACT CHARGE BACK-COMMUNICATE & ENGAGE
605.450 School Board Communications
605.451 Board Docs
605.470 FACILITIES SECURITY SERVICE
605.471 FACILITIES SECURITY SERVICE - VENDOR CHARGEBACK
605.472 FACILITIES SECURITY SERVICE - EQUIPMENT CHARGEBACK
605.473 FACILITIES SECURITY SERVICE - SUPPLIES CHARGEBACK
605.474 FACILITIES SECURITY SERVICE - EQUIP<$1,500 CHARGEBACK
605.480 HEALTH MANAGEMENT SERVICE
    605.480.000 HEALTH MANAGEMENT SERVICE - 2 OR LESS NURSES
    605.480.010 HEALTH MANAGEMENT SERVICE - 3 OR MORE NURSES
605.481 HEALTH MANAGEMENT SERVICE - VENDOR CHARGEBACK
605.482 HEALTH MANAGEMENT SERVICE -EQUIPMENT CHARGEBACK
605.483 HEALTH MANAGEMENT SERVICE -SUPPLIES CHARGEBACK
605.484 HEALTH MANAGEMENT SERVICE -EQUIP<$1500 CHARGEBACK
605.490 DIGITAL HR SERVICE
605.491 DIGITAL HR SERVICE - EMPLOYEE MANAGEMENT SYSTEM
605.492 DIGITAL HR SERVICE - CENTRAL RECRUITING & HIRING
605.500 ADMINISTRATOR EVALUATION SERVICE
605.501 ADMINISTRATOR EVALUATION SERVICE - VENDOR CHARGEBACK
605.510 TECHNICIAN-SHARDTECH SR
605.511 TECHNICIAN-SHARED TECH JR
605.512 TECHNICIAN-PROGRAMMER
605.513 TECHNICIAN-SHARED TECH CHARGEBACK
605.514 TECHNICIAN-NETWORK ADMIN
605.515 TECHNICIAN-SHARED ADDITIONAL TIME
605.520 ADMINISTRATIVE COMPUTER REPAIR
605.530 COMMUNITY COMMUNICATIONS
605.531 COMMUNITY COMMUNICATONS CHARGEBACK
605.540 NETWORK MONITORING
605.541 NETWORK MONITORING CHARGEBACK
605.553 CO-OP STUDENTS IN DISTRICT
605.590 CLOUD IDENTITY MANAGEMENT
605.600 COMMUNICATION- E-MAIL
605.601 COMMUNICATION- CLOUD E-MAIL
    605.601.000 COMM- CLOUD E-MAIL 0-2000 ACCOUNTS
    605.601.010 COMM- CLOUD E-MAIL 2001-5000 USERS
605.602 COMM- E-MAIL-Chargeback
605.603 COMM- HANDHELD SUPPORT
605.604 MAIL METER
605.605 MAIL ARCHIVING/CLOUD
    605.605.001 MAIL ARCHIVING/CLOUD - BASE FEE
    605.605.002 MAIL ARCHIVING/CLOUD - ACCOUNT CHGE
605.606 SECURE EMAIL GATEWAY SERVICE
605.607 VIRTUAL HARDWARE HOSTING
605.610 COMM-INTERNET
605.611 COMM-PROVIDER CHARGES
605.613 INTERNET - EQUIP CHARGEBACK
605.614 INTERNET - SUPPLIES CHARGEBACK
605.615 INTERNET - EQUIP<$1,500 CHARGEBACK
605.616 INTERNET - MAINTENANCE CHARGEBACK
605.620 COMM-INTERNET FILTER - Base Charge
605.621 COMM-INTERNET FILTER - RWADA Charge
605.622 COMM-INTERNET FILTER - CHARGEBACK
605.630 COMM-REG NETWORK
605.631 REG NETWORK CHARGEBACK MAINTENANCE
605.632 REGNTWK-EQUIPMENT CHARGEBACK
605.633 REGNTWK-SUPPLIES CHARGEBACK
605.634 REGNTWK-EQUIP<$1,500 CHARGEBACK
605.635 REGNTWK-FIBER MONTHLY PAYMENT
605.637 COMM-REG NETWK GIGABIT
605.638 COMM REG - FIREWALL
605.639 COMM-REG NETWORK - VOIP
    605.639.010 VOIP Support
    605.639.020 Voice Mailbox Support Only
605.700 COURIER
605.701 COURIER - Special Hours
605.709 COURIER - Special Hours PR YR
605.710 FLEET & TRAVEL MANAGEMENT SERVICE
605.711 FLEET & TRAVEL MANAGEMENT SERVICE - CHARGEBACK
605.712 FLEET MANAGEMENT SERVICE - EQUIPMENT CHARGEBACK
605.713 FLEET MANAGEMENT SERVICE - SUPPLIES CHARGEBACK
605.714 FLEET MANAGEMENT SERVICE - EQUIP<$1,500 CHARGEBACK
605.800 ADMINISTRATIVE COMPUTER SERVICES - ADMIN FEE
605.920 CHGBK-EQUIPMENT
605.930 CHGBK-SUPPLIES
605.931 CHGBK-SUPPLIES (EQUIP <$1500)
605.940 CHGBK-CONTRACTUAL
605.950 CHGBK-SOFTWARE
605.994 LEASES-HARDWARE MONTHLY PAYMENT - WEBSTER CSD
605.995 LEASES-HARDWARE MONTHLY PAYMENT
605.997 HARDWARE MAINTENANCE
605.998 LEASED/OWNED OVERAGE
656.000 Telephone Interconnect
656.010 Phone Service
656.015 Phone Service - 50% Aidable
656.020 Phone Service-Non-Aidable
656.800 Telephone Interconnect - Admin Fee