Cost Center Overview
The cost center identifies departments, divisions and some locations.
For example, in the Instruction Component the cost centers signify
4025 - Watsonville Center
4028 - Learning Communities Center
4205 - BELA Division
4310 - English Department
4610 - Mathematics
Cabrillo has the following cost centers.
| Component | Budget Officers | Cost Centers: | Series |
| Governing Board and President (Planning & Research, Marketing, AEBG) |
4 |
8 |
1xxx |
| Administrative Services (Business Office, Facilities, IT, Purchasing, Mailroom, Warehouse) |
5 |
67 |
3xxx 9xxx *
|
| Instruction Component (BELA, HAWK, HASS, NAS, VAPA) |
15 |
172 |
4xxx |
| Student Services Component (Welcome Center, Student Clubs) |
7 |
77 |
8xxx |
| Total |
31 |
324 |
|
There are also District-wide expenses, such as for postage, utilities, insurance. These fall into a district-wide cost center, 3040, under the Administrative Services Component.
* These are mostly facilities-related, district match, and other restricted funding Cost Centers included in the Administrative Services totals.