{"data":{"id":"us-dc/d.c.-code-38-2955-perm","jurisdiction":"us-dc","citation":"D.C. Code § 38-2955(Perm)","heading":"Reallocation and use of District of Columbia Public Schools funds.","body":"\n  *NOTE: This codification is not the most current, due to recent law changes. To see the current law (including emergency and temporary legislation, if relevant) click this link: Current Version*\n  \n\n(a)\nPursuant to rules promulgated by the Chief Financial Officer, each school in the District of Columbia Public Schools (\"DCPS\") may reallocate funds between object classes within the school's non-personal services object category in the aggregate not-to-exceed amount of $100,000 within each fiscal year.\n\n(b)\nDCPS is authorized to spend appropriated funds to pay for DCPS-sponsored student travel, including the cost of transportation, lodging, meals, and admission fees for students and adult chaperones, to locations and venues outside DCPS facilities in accordance with rules promulgated by the Chancellor pursuant to § 38-174(c)(5); provided, that such travel be related to the students' curriculum or for the purpose of rewarding student curricular or extra-curricular achievement.\n\n(c)\nFor the purposes of this section, the terms \"object category\" and \"object class\" shall have the same meanings as provided in § 47-361(9) and (10), respectively.","path":["Title 99. Reserved sections."],"source_url":"https://code.dccouncil.gov/us/dc/council/code/sections/38-2955(Perm)","current_through":"2026-08-20 (D.C. Law 26-175)","vintage":"","retrieved_at":"2026-08-29T05:44:07Z","sha256":"d02664e7042a0177647c9d0b816fb70d4f8b24336e763cc6aa49c86a40035a9c","source_id":"us-dc","stale":false,"prev":"us-dc/d.c.-code-44-401-perm","next":"us-dc/d.c.-code-38-754.03-perm"},"notice":"GroundRules: Original legal text. Not legal advice."}