Accounts Payable Check Registers

Fund 10 – General Operating Fund

Fund 11 – Marble Charter School Fund 

Fund 19 – Colorado Preschool Fund

Fund 21 – Food Program

Fund 23 – Student Activity Fund
This fund is used to account for revenues collected from students for fundraising, donations, and fees for special programs, trips and events. 

Fund 26 - 2014 Mill Levy Override

Fund 43 – Capital Reserve Fund

Capital Reserve Fund

Fund 51 – Food Program

This fund is used to account for operations that are financed and operate in a manner similar to a private business, where the intent is that the costs of providing goods or services are recovered through user charges. 

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