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 DATA PRIVACY/SEC - EQUIP- CHARGEBACK
605.125 DATA PRIVACY/SEC-EQUIP<$1,500 - CHARGEBACK
605.126 DATA PRIVACY/SEC-SUPPLIES 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 VENDOR CHARGEBACK
605.143 ADMIN-ABSENCE MGMT - VENDOR CHGBK
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- VENDOR CHGBK
605.232 IEP DIRECT-RTIM MODULE
605.233 IEP DIRECT-RTIM VENDOR CHGBK
605.234 IEP DIRECT-GUIDANCE MODULE
605.235 IEP DIRECT-GUIDANCE VENDOR CHGBK
605.236 IEP DIRECT-MEDICAID VENDOR CHGBK
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 MGMT - VENDOR CHGBK
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- VENDOR CHGBK
605.340 BUSINESS ANALYTICS
605.341 BUSINESS ANALYTICS - VENDOR CHARGEBACK
605.350 FINANCIAL-WINCAP
605.351 FINANCIAL-WINCAP VENDOR CHGBK
605.352 FINANCIAL-WINCAP EQUIPMENT CHARGEBACK
605.353 FINANCIAL-WINCAP SUPPLIES CHARGEBACK
605.354 FINANCIAL-WINCAP EQUIPMENT<$1500 CHARGEBACK
605.360 KRONOS
605.361 KRONOS - VENDOR CHGBK
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 PROFESSIONAL LEARNING MANAGEMENT - VENDOR CHGBK
605.374 WINCAP PD - VENDOR CHGBK
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 - VENDOR CHARGEBACK
605.387 WORKFLOW AUTOMATION - EQUIPMENT CHARGEBACK
605.388 WORKFLOW AUTOMATION - SUPPLIES CHARGEBACK
605.389 WORKFLOW AUTOMATION - EQUIPMENT ,$1,500 CHARGEBACK
605.402 SPORTS MANAGEMENT
605.403 SPORTS MANAGEMENT - VENDOR CHGBK
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 FACILITIES MGMT - VENDOR CHGBK
605.420 SERVER HOSTING AND SERVICES
605.421 SERVER HOSTING & SVCS-CHARGE BACK MAINTENANCE
605.422 SERVER HOSTING - EES- VENDOR CHGBK
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 - VENDOR CHGBK
605.450 School and Community Communications
605.451 School and Community - Vendor CHGBK
605.470 FACILITIES SECURITY SERVICE
605.471 FACILITIES SECURITY - 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 - 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 - VENDOR CHARGEBACK
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
605.540 NETWORK MONITORING
605.541 NETWORK MONITORING CHARGEBACK
605.542 NETWORK MONITORING - EQUIPMENT CHARGEBACK
605.543 NETWORK MONITORING - EQUIPMENT<$1500 CHARGEBACK
605.544 NETWORK MONITORING - SUPPLIES 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
605.999 LEASED/OWNED OVERAGE PRIOR YEAR
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