Where would the cost of in-service training for instructional staff be charged?
A. The cost of in-service training for instructional staff should be charged to Undistributed Expenditures Instructional Staff Training Services Other Purchased Services account #11-000-223-500 or to Supplies and Materials account #11-000-223-600. Please refer to Exhibit C, page 14, lines 211 and 212.
