2021-2022 Proposed Budget - pontiac.k12.mi.us...2021‐2022 Pontiac School District ‐ Organizational Chart Superintendent Kelley Williams General Fund $165,000.00 Assistant Superintendent

2021-2022 Proposed Budget

For the School District of the City of Pontiac

TABLE OF CONTENTS

BOARD OF EDUCATION .......................................................................................................................... 1

ORGANIZATION CHART ......................................................................................................................... 2

BUDGET NARRATIVE

ACCOMPLISHMENTS ............................................................................................................................. 8 BUDGET ASSUMPTIONS...................................................................................................................... 13 REVENUES ............................................................................................................................................. 14 EXPENDITURES .................................................................................................................................... 17 DEBT SERVICE ...................................................................................................................................... 19

GENERAL FUND SUMMARY ................................................................................................................ 20

SPECIAL REVENUE FUNDS

FOOD SERVICE SUMMARY ................................................................................................................. 21 STUDENT ACTIVITY SUMMARY ....................................................................................................... 22

DEBT SERVICE FUNDS

GENERAL FUND DEBT ......................................................................................................................... 23 BOND 2020 SERIES I .............................................................................................................................. 24

CAPITAL PROJECT FUNDS

SINKING FUND ...................................................................................................................................... 25 BOND 2020 SERIES I .............................................................................................................................. 26

RISK RELATED SUMMARY .................................................................................................................. 27

SUB FUNDS AND LINE ITEM BUDGETS

GENERAL FUND 110 (GENERAL EDUCATION) SUMMARY .......................................................... 28 GENERAL FUND 110 (GENERAL EDUCATION) REVENUE/EXPENDITURES ............................. 29 GENERAL FUND 110 (GENERAL EDUCATION) LINE ITEM ........................................................... 31

GENERAL FUND 120 (GRANTS) SUMMARY .................................................................................... 49 GENERAL FUND 120 (GRANTS) REVENUE/EXPENDITURES ........................................................ 50 GENERAL FUND 120 (GRANTS) LINE ITEM ..................................................................................... 52

GENERAL FUND 130 (SPECIAL EDUCATION) SUMMARY ............................................................ 70 GENERAL FUND 130 (SPECIAL EDUCATION) REVENUE/EXPENDITURES ................................ 71 GENERAL FUND 130 (SPECIAL EDUCATION) LINE ITEM ............................................................. 73

GENERAL FUND 150 (ATHLETICS) SUMMARY ............................................................................... 92 GENERAL FUND 150 (ATHLETICS) REVENUE/EXPENDITURES .................................................. 93 GENERAL FUND 150 (ATHLETICS) LINE ITEM ................................................................................ 94

GENERAL FUND 170 (DEBT) SUMMARY .......................................................................................... 95 GENERAL FUND 170 (DEBT) LINE ITEM ........................................................................................... 96

SPECIAL REVENUE FUND 250 (FOOD SERVICE) SUMMARY ....................................................... 97 SPECIAL REVENUE FUND 250 (FOOD SERVICE) LINE ITEM ........................................................ 98

SPECIAL REVENUE FUND 290 (STUDENT ACTIVITY) SUMMARY ............................................ 100 SPECIAL REVENUE FUND 290 (STUDENT ACTIVITY) LINE ITEM ............................................. 101

DEBT SERVICE FUND 320 (BOND 2020) SUMMARY ..................................................................... 102 DEBT SERVICE FUND 320 (BOND 2020) LINE ITEM ...................................................................... 103

CAPITAL PROJECT FUND 410 (SINKING FUND) SUMMARY ....................................................... 104 CAPITAL PROJECT FUND 410 (SINKING FUND) LINE ITEM ........................................................ 105

CAPITAL PROJECT FUND 420 (BOND 2020 SERIES I) SUMMARY .............................................. 108 CAPITAL PROJECT FUND 420 (BOND 2020 SERIES I) LINE ITEM ............................................... 109

RISK RELATED FUND 810 SUMMARY ............................................................................................ 111 RISK RELATED FUND 810 LINE ITEM ............................................................................................. 112

BUDGET RESOLUTIONS...................................................................................................................... 113

TRUTH IN TAXATION / TAX RATES ................................................................................................ 118

School District of the City of Pontiac Proposed Budget FY 2021-22

Pontiac School District |

Board of Education

Mr. Mike McGuinness, President Mrs. Kenyada Bowman, Vice President

Mr. Gill Garrett, Secretary Mrs. ShaQuana Davis-Smith, Treasurer

Mr. William A. Carrington, Trustee Mr. Kevin Gross, Trustee

Mrs. Caroll Y. Turpin, Trustee

Superintendent of Schools Mrs. Kelley Williams

Assistant Superintendent of Curriculum & Instruction Dr. Desheil Echols

Assistant Superintendent of Human Resources Y’londa Kellum

Chief Financial Officer James Graham

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2021‐2022Pontiac School District ‐ Organizational Chart

SuperintendentKelley WilliamsGeneral Fund$165,000.00

Assistant Superintendent of Curriculum and Instruction

DeSheil Echols (25%) Title II,

(75%) General Fund$131,984.78

Assistant Superintendent of Human ResourcesY'londa KellumGeneral Fund$128,764.90

Chief Financial Officer

James GrahamGeneral Fund$131,984.78

General Manager Maintenance and

Operations Robert Englund(Ind. Contractor)

General Fund, Sinking Fund

$104,010.00 + $18,200.00 (Rem)

Facilities ManagerMarvin BeasleyGeneral Fund$81,150.47

Facilities CoordinatorTiffany CavillGeneral Fund$59,370.83

Security and Student SafetyValard GrossGeneral Fund$63,936.03

Director of Technology

William Holcomb(OISD)

$91,124.00

General CounselDarryl Segars

(Ind. Contractor)General Fund$109,798.00 +

$34,000.00 (Rem)

Executive AssistantSusan ParentGeneral Fund$60,370.83

Communications Specialist

Heidi Hedquist(Ind. Contractor)General Fund$81,166.00

Executive AssistantCynthia WrightGeneral Fund$75,999.47

Communications SpecialistFrank ColonGeneral Fund$57,321.54

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Office of Student Services

Director of Student ServicesTonya DixsonGeneral Fund$93,116,95

Executive Secretary Pupil Accounting/Student

Records/EnrollmentTroise Alexander General Fund $50,444.41

Executive SecretaryStudent Discipline

Hearings/Transcripts/EnrollmentFern DowellGeneral Fund$48,166.82

Executive SecretaryAS400/MiStar/Enrollment

Karis BattleGeneral Fund$54,282.57

3

Office of Security and Student Safety

Security and Student Safety

Valard GrossGeneral Fund$63,936.03

Security CordinatorSteven Cunningham

At Risk Grant$45,156.00

Police Authority Officers (16)(100%) At Risk Grant

Darren Brown ‐ At Risk Grant $29,876.93

Madison Chandler ‐ At Risk Grant $26,033.29Brian Denham ‐ At Risk $25,770.03

Walter Eaton ‐ At Risk Grant $34,642.19

Walter Elam ‐ At Risk Grant $30.770.42Antoinette Fike ‐ At Risk Grant $33,638.98Gregprory Gross ‐ At Risk Grant $30,770.42Amanyah Hannon ‐ At Risk Grant $33,638.98

Daryel Herring ‐ $25, 033.29Harold Jefferson ‐ $29,014.80

Roderick McQueen ‐ $30,770.42

Gregory Miller ‐ At Risk Grant $26,553.79Otis Benjamin ‐ $28,168.33

Harold Scandrick Jr. ‐ At Risk Grant $29,876.93Tahia Williams ‐ At Risk Grant $25,033.20

Kiera Reed ‐ At Risk Grant $26,553.79Vacant

Security CoordinatorUteeyah Whittaker

General Fund$45,156.00

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Office of Curriculum and Instruction

Assistant Superintendent of Curriculum and InstructionDeSheil Echols

(25%) Title II, (75%) General Fund

$131,984.78

Literacy SupervisorLoriann Bell(25%) Title II,(75%) General

Fund$101,345.42

MathSupervisorStacey Jackson

(25%) Title II,(75%) General

Fund $91,814.05

Director of Bilingual Education

Ruben AliceaGeneral Fund $99,001.21

Data & Assessment Coordinator Jennifer Dean(25%) Title II, (75%) General

Fund$81,150.47

Director of Project Execl

Brenda Causey‐Mitchell

(100%) 21stCentury Grant$72,310.95

Building Principals & Assistant Principals

Alcott ‐ Burdena Johnson ‐ General Fund ‐ $111,054.55

Frost ‐ Nicole Harris ‐ 30%) General Fund, (70%) GSRP ‐$88,635.58

Herrington ‐ Deborah Bodrick ‐General Fund ‐ $97,837.69

ILA ‐ Deborah Charaman ‐General Fund ‐ $90,851.52ITA ‐ Gregory Spencer ‐General Fund ‐ $98,155.84

Kennedy ‐ Jaronique Devezin ‐ General Fund ‐ $95,130.89

Owen ‐ Karen Robinson ‐ General Fund ‐ $86,474.18

PHS ‐ Suzanne Kavanaugh ‐ General Fund ‐ $113,831.04

PMS ‐ Byron Morrison ‐ General Fund ‐ $87,464.00

Rogers ‐ Arlee Ewing ‐ General Fund ‐ $102,790.73

Whitman ‐ Letha Powell ‐ General Fund ‐ $90,851.52

Assistant PrincipalsITA ‐ Sylvia Sturgis ‐ General Fund ‐ $81,148.45

PHS ‐ Lee Montgomery ‐ General Fund ‐ $89,572.86

PHS ‐ Joseph Auricchio ‐ General Fund‐ $71,724.14PMS ‐ Cynthia Rush ‐ General Fund ‐ $75,390.44

Director of Student ServicesTonya DixsonGeneral Fund$93,116,95

Director of Special Education Services Arnella Jaminson(100%) IDEA Grant

$101,476.72

Special Education Services

CoordinatorJennifer Parker

(100%) IDEA Grant$77,239.75

Grants Compliance & Billing Coordinator

Dyan Perez(100%) Title I$96,462.07

Grants Compliance & Billing Program

Specialist Julie Sugg

(100%) Title I$63,936.03

MTSS Coordinator

Yvette Williams(100%) Title I$90,846.47

Executive Secretary Michelle JohnsonGeneral Fund$67,547.43

Executive Secretary & Homeless Liaison

Wilma BellGeneral Fund$61,178.61

Athletic DirectorLee MontgomeryGeneral Fund$32,792.00.

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Office of Human Resources

764.9

Assistant Superintendent of Human ResourcesY'londa Kellum General Fund $128,764.90

HR GeneralistAshley SmithGeneral Fund$72,310.95

HR GeneralistMichelle FasseGeneral Fund$72,310.95

Frost Desk Receptionist/Security/ HRDebra BurkettGeneral Fund$47,681.78

Benefits CoordinatorMichael Emerson General Fund$77,871.00

Talent Acquisition CoordinatorRegina NicholasGeneral Fund$55,923.70

6

Office of Business Services

Chief Financial OfficerJames GrahamGeneral Fund$131,984.78

Procurement OfficerEbony ThompsonGeneral Fund$65,544.96

Financial AccountantMarvin PhillipsGeneral Fund$67,184.19

Payroll Coordinator Lisa KauppiGeneral Fund$76,012.60

Financial AccountantAngela BoltonGeneral Fund$67,184.19

ControllerSteven SiedlarzGeneral Fund$93,116.95

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Board of Education

Mr. Mike McGuinness, President Mrs. Kenyada Bowman, Vice President

Mr. Gill Garrett, Secretary Mrs. ShaQuana Davis-Smith, Treasurer

Mr. William A. Carrington, Trustee Mr. Kevin Gross, Trustee

Mrs. Caroll Y. Turpin, Trustee

Superintendent of Schools Mrs. Kelley Williams

Assistant Superintendent of Curriculum & Instruction

Dr. Desheil Echols

Assistant Superintendent of Human Resources Y’londa Kellum

Chief Financial Officer

James Graham

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May, 2021

Dear School District of the City of Pontiac Stakeholder: In the annuals of public education in Michigan, you would be hard pressed to find a public school district that was facing a $51 million financial deficit that not only survived, but eliminated that deficit and did so without financial bailouts. The Pontiac story is simply amazing. This monumental effort was accomplished through hard work, tenacity, faith, solid leadership, help from our community and partners, commitment and sacrifice of employees, and ultimately working all together. Additionally, in order to assist in the financial stability to the School District of the City of Pontiac, the District entered into a Consent Agreement with the State of Michigan Department of Treasury in October 2013 and has subsequently been released in October 2018. In May, 2017 the District entered into a Partnership Agreement with State of Michigan Department of Education in order to improve the education success of each of our students, and continues to utilize the approved Blue Print Turnaround Model. We also have been fortunate to have bank partners (Huntington Bank and Capital One) that provided much needed capital, as well as emergency loans through the Michigan Department of Treasury. 10 YEAR HISTORICAL TRENDS Below is a graph that shows the progression of eliminating the General Fund Deficit, and ultimately a budgeted surplus in FY2021 and FY2022:

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The reduction in the General Fund Deficit was the result of annual budget surpluses that have occurred every year since FY2014. In other words, Pontiac basically had a “balanced budget” but we had to use any excess dollars annually to reduce the legacy deficit. Below is a chart that shows the annual General Fund surpluses since FY2014:

The Board of Education, Administration, Teachers, Students, Parents and Community Leaders have worked and continue to work tirelessly to shift the District’s momentum into a positive direction and the following are just a few of the successes the District has accomplished over the last few years:

• Passed a $147 million bond issue and 0.80 Sinking Fund millage in March of 2020 • Obtain two (2) $20M Emergency Loans in FY2014 & FY2015 – restated in April, 2018 and currently trying to

refinance at a lower interest rate • Continued Art & Music instruction in Elementary Schools – started in FY2017 • Expanded the International Language Academy (K-5) – started in FY2017 • Continued the International Technology Academy (K-12) – started in FY2016 • Creation of the 6th Grade Preparatory Academy – started in FY2019 • Additional Programs CASA and STEM focus • Under the new ESSA designations:

o Owen and Whitman have also been removed from the Priority School list (Spring 2018). They will remain in the partnership agreement to sustain support and improvement.

o All Pontiac Schools have an overall index score that is above the bottom 5% threshold • NWEA

o Students continue to increase their mean RIT scores in Reading and Math from 2015 through 2018. • Focus on Student Attendance • Decrease in Student Office Discipline referrals and suspensions

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• Reduced the deficit over 90% FY2013 to FY2020, current FY2021 budget eliminates deficit and results in positive

fund balance for first time since 2014 • Due to improved financial stability, was able to participate in Michigan School Bond Loan Program for the State

Aid Note borrowing, savings interest costs • The Human Resource Department had a successful transition in October 2019, and the Business Office in

January of 2020, from a contracted department through Oakland Schools to becoming Pontiac School employees.

• Successfully transitioned to remote student learning due to the Covid-19 Virus, including assisting parents and students with computer access, internet access, and instruction through interaction with teachers and support staff, successfully transitioned into remote working environment for all of our staff to be productive and safe during the school shutdown period.

• Provided a meal distribution program to ensure all of our students received meals during the school shutdown period

• Pontiac School union and non-union wage contracts were revamping in the fall of 2020, resulting in pay increases for all staff and added a formula that ties future wage and step increases to our largest revenue source (18 mills Business Tax, i.e., Non-Homesteads)

• Expansion of our Patient Care Tech Program • Increased Security and Safety Measures for Students and Staff • Increased scholarship opportunities for students • Improved attraction and hiring of staff • Expanded partnerships for after school programs, etc. • Increased donations and grants to support our care closet that supplies critical items to students in need • Expanded technology devices for our students across all grade levels • Expansion of programming on PSD-TV22 • Significant increase in positive news stories on PSD including positioning of Superintendent Williams and others

as subject matter experts • Creation of new PSD Website • Creation of several additional career pathways that will begin to launch in 2020-2021

o PHS beginning College and Career Pathway Program – Manufacturing, Engineering, and Info Tech o PMS offering Health Science Pathway Program

• Completed replacement of all school building PA system controllers (started in 2019) • New Elementary ELA Curriculum Resource – Wit and Wisdom • IREADY – Blended learning data system that connects the students’ individual on-learning experience and

classroom learning environments • Opening of HONOR Health Clinic at Whitman Elementary School • ITA extending orchestra and choir classes to middle school • ILA advancing to 5th grade

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• Lead teachers assigned to each school to help with professional learning and lead professional learning trainings

The FY 2022 budget that is proposed within aims to support the educational goals of the Partnership Agreement. Specific new programs, initiatives, and highlights include the following:

• Continue to fund, implement, and support previous initiatives • Budget plan results in the 9th year in a row of an operating surplus • Build upon the FY2021 budget which eliminated the Financial Deficit, increasing the budgeted FY 2022 General

Fund Surplus (Fund Balance) to $2,191,761 or 2.2% • Continue 1:1 technology - all students will receive personal technology devices • Begin project to install an Interactive Display and classroom supplemental audio at PHS, PMS and ITA • New Electronic Locker System at Admin to enhance “touchless” device/package exchanges • Various Bond and Sinking Fund projects are expected to be start or be completed during the 2021-22 fiscal year:

o District Wide Playgrounds o WHRC/ITA Roof Project o PHS Teen Health o PHS Outdoor Athletics o WHRC Building Infrastructure Improvements o Whitman Doors and Window Replacements

• Summer School (Pk-12th grade) • Adoption of New ELA Curriculum Resource for grades 6-8 (Wit and Wisdom) • Educlimber – real time student data platform that includes SEL, academic, attendance, interventions, easily

accessible by all staff members • Opening HONOR clinic at Owen Elementary and then Alcott Elementary for 2022-23 • NEW AP Psychology course at ITA • After school tutoring programs at various schools • At risk social worker and/or behavior interventionist at every school to address the social emotional needs of

students • New Math Intervention Resource for grades 6-12 (Agile Minds) to address student learning loss • Adoption of New ELA Curriculum Resource for grades 6-8 “Wit and Wisdom” • Additional hours for Bilingual Tutors • PMS offering Spanish class as an elective for students • Implementation of new Career Pathway at PHS: Biomedical Sciences • Added dollars at each school for after school activities • Added new sports (Baseball, Softball, Tennis and Bowling) • Bringing Custodial Services In-House for the Administration Building and Fell Center

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BUDGET ASSUMPTIONS All assumptions are contingent upon the outcome of State and Federal Education Budgets and finalization of FY2021 Audit results. Facility and Program Plans:

• New grants – ESSER II, ESSER III Federal grants relating to Covid-19, Balmer Grant for PHS Pathways Expansion Student Enrollment Projections (FTE): Historically, the student enrollment projection had a significant impact on the annual budget since Pontiac was previously funded on a per student basis, as were most school districts in Michigan. However, due to the robust business tax base in the greater Pontiac school district boundary, the amount of revenue generated by the 18 mill non-homestead tax (that is collected by all school districts) is greater than the amount provided by multiplying the amount of student times the State’s Per Pupil Allowance. Since the formula no longer applies, Pontiac is considered an “Out of Formula” school district, while the vast majority of school districts in Michigan are considered “In Formula”. However, the student enrollment projection is still important, as it drives the amount of teachers, staff, materials, and space that is needed for students. It should be noted that, while it is true Pontiac has continued to see a decline in the overall student enrollment, the entire State of Michigan has also seen a decline. The most recent student headcount for Pontiac was 3,850 students. The official Fall 2020 enrollment was 3,557 FTE’s (Full Time Equivalents). The FY 2022 General Fund Budget is based upon an estimate increase of 50 students. Property Tax Levy: Since Pontiac is now an Out-of-Formula school district, the annual property tax levy is the main life blood of the budget. The District will levy a combined total of 18.0 mils in non-homestead property taxes. Due to the increase in the taxable value of non-homestead properties, the property tax levy is expected to generate an increase in property tax revenues of $1,439,488 or a 4.5% increase over FY2021. It is important to note that taxes are levied based on “taxable value (TV)” not “assessed value (AV)”. Assessed Value is supposed to represent about 50% of the true market value of a property. The Taxable Value can never be greater than the Assessed Value. Since the annual increase in the Taxable Value is limited to 5% or inflation, whichever is less, as true property values grow, the gap between Assessed Value and Taxable Value grows. As happened during the Great Recession, it is always possible that economic declines can cause the AV to plummet and eventually intersect with the TV. Once that occurs, the annual taxes generated will decline accordingly. However,

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since the current gap between the AV and TV is over 24.9% in the City of Auburn Hills Commercial Tax Base and 16.5% in the City of Pontiac Commercial Tax Base, true commercial market values will need to have a double digit decline until there is an adverse impact of the Pontiac Schools Tax Revenues.

The Headlee Rollback Fraction for the 2021 Tax Levy is .9990 (i.e. subject to the Headlee Rollback for FY 2022). Additionally, there is a Truth in Taxation Rollback on the Non-Homestead Millage Rate.

Purpose

Voted Millage

2020 “Rolled Back” Millage

2021 “Rolled Back” Millage

Amount to be Levied 2021

Non-Homestead 18.0000 17.6772 17.5393 17.5393 Non-Homestead 00.5000 00.4910 00.4870 00.4607 Sinking Fund 00.8000 N/A 00.7992 00.7992 Bond 2020 N/A N/A N/A 02.0000

ACCOUNTING STRUCTURE The FY 2022 Budget has been prepared using the State of Michigan’s 1022 Accounting Manual. An explanation of the account number string (xxx-xxx-xxxx-xxxx-xxx-xxxx-xxxxxxxx) is as follows: XXX – FUND (110 General, 120 Grants, 130 Spec Ed, 150 Athletics, 170 GF Debt, 250 Food, 290 Stud Act, etc.) XXX – FUNCTION (111 Elementary, 112, Middle School, 113 High School, 241 Principal, 261 Operations, etc.) XXXX – PROGRAM (Can be used to separate out specific projects) XXXX – GRANT (Federal, State) XXX – LOCATION (1 Alcott, 12 Herrington, 54 PMS, 71 PHS, 65 Admin, etc.) XXXX – RESPONSIBILITY (44 Supt, 66 Finance, 67 HR, 95 Facilities, etc.) XXXXXXXX – OBJECT (Revenues start with 4, Expenditure start with 5, 1000 level wages, 2000 benefits, etc.) REVENUE The FY 2022 General Fund budget reflects total budgeted revenue of $100.7 million which represents an increase of 18.1% from FY 2021. The District’s anticipated revenue can be broken down by the source:

$ 35.3 million in local revenue 13.3 million in state categorical and grants

28.3 million in federal grants 23.8 million in other financing sources

$ 100.7 Foundation Allowance: For the few Out-of-Formula Districts, such as Pontiac, there is no foundation allowance.

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Local Sources: For FY 2022, local revenue is projected to be $35.3 million, which can be broken down as follows:

Funding Type Description Projected FY 2022 Amount Property Taxes • 100% Summer Collection

• Collected by eight (8) municipalities based on assessed value of residential & commercial property:

o Bloomfield Township o City of Auburn Hills o City of Lake Angelus o City of Pontiac o City of Sylvan Lake o Orion Township o Waterford Township o West Bloomfield Township

• PSD anticipates on collecting 95% of taxes levied; based on past three (3) year trends

$33.6 million

Local Grants • Balmer Grant • Other Grants

$1.0 million $0.5 million

Other Revenue • E-Rate • Facilities Rentals • Waterford MOU • Gain on Sale of Fixed Assets

$0.5 million

State Sources:

For FY 2022, state revenue is projected to be $13.3 million, which can be broken down as follows:

Funding Type Description Projected FY 2022 Amount State Aid Unrestricted • Discretionary Payment: The amount required

to ensure the District receives the state required fund Per Pupil Allowance

$ 0.0 million

State Aid Other Unrestricted

• §26a Renaissance Zone

$ 0.05 million

State Aid Categorical • §21h Partnership Model Districts • Marshall Plan • Competitive School Safety • §31a At Risk • §32d Great Start Readiness • §35a(5) Early Literacy Targeted Instruction

$13.25 million

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• §41 Bilingual Education • §51c Special Education Headlee Obligation • § 61a.1 Vocational Education • §99h First Robotics • §147 MPSERS Offset/UAAL Stabilization • §152a Headlee Data Collection

Federal Sources: For FY 2022, federal revenue is projected to be $28.3 million, which can be broken down as follows:

Funding Type Description Projected FY 2022 Amount Title I • The purpose is to provide funds to schools with

high numbers or high percentages of children from low-income families to ensure all children meet challenging state academic standards.

$6.7 million

Title II • The purpose is to increase the academic achievement of all students by helping improve teacher and principal quality, and increase the number of highly qualified teachers in the classroom.

$0.9 million

ESSER II / ESSER III / GEER Covid-19 Pandemic Grant

• The purpose is to provide Districts with one-time dollars to help fund costs that are necessary to maintain the operation of and continuity of services related to the pandemic.

$18.1 million

IDEA • To ensure that all children with disabilities have available to them a free and appropriate public education that emphasizes special education and related services designed to meet their unique needs and prepare them for further education, employment and independent living (includes pre-school).

$1.6 million

Other Federal Grants • Title III • Title IV • 21st Century Community Learning (Excel) • JROTC • Medicaid

$1.9 million

Other Financing Sources: For FY 2022, other financing sources are projected to be $23.8 million, which can be broken down as follows:

Funding Type Description Projected FY 2022 Amount

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PA 18 County Special Education Tax

• A property tax collected by Oakland County to support low incidence special education programs for students countywide.

$4.7 million

Refinancing and Proceeds of Debt

• Tax Anticipation Note (TAN)is now deemed long-term ( maturity greater than 365 days) therefore we show them as proceeds when we draw from it.

$14.5 million

Other • Indirect Costs (grants/food service) • Funds transfer (Athletics/MESSA debt payment) • CTE Transportation Costs

$4.6 million

EXPENDITURES

The FY 2022 General Fund budget reflects total budgeted expenditures of $99.6 million which represents an increase of 20.2% from FY 2021. Personnel Costs:

The FY 2022 proposed budget reflects the following changes in personnel costs:

• Based on contract language, all employees on steps will receive a step increase. Additionally, all employees will receive a 1% increase in their overall wage scale

• All current filled and vacant General Education teaching positions are in the budget. For Special Education, all current filled positions are included in the budget, as well as 50% of the 26 open teaching positions (i.e. 13)

• Virtual Education Teacher (4) • K-2 Literacy Intervention Assistant (5) • Preschool Discovery Interventionist (1) • At Risk Social Worker (1) • K-2 Spanish Teacher (1) • Behavioral Interventionist Specialist (1) • CTE Administrator (1) • Spanish Teacher (1) • Manufacturing/Engineering Teacher (1) • Transition Coordinator (1) • ELA Elementary (1) ELA Secondary (1) • Secondary Science Coach (1) • Teacher Health Care blended caps (10% increase): Single $5,185, Two Person $9,076 and Family $12,966 • Non-Teacher follow blended hard cap (3.7% increase): Single $7,174, Two Person $15,003 and Family $19,566 • Blended Rate for mandatory fringe benefits:

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MPSERS 28.23% FICA 7.65% UAAL 15.05% Workman’s Compensation 1.50% Unemployment 0.50% 52.93%

Non-Personnel Costs (General Fund):

Purchased Services: Budgeted $17.6M, projected to increase $3.8M (Mostly grants)

Supplies: Budgeted $4.4M, projected to increase $2.8M (Mostly grants)

Equipment & Capital: Budgeted at $2.6M, projected to increase $2.0M (Mostly grants)

Debt Service: Budgeted at $17.2M, projected to decrease by $150K (Lower interest costs)

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Debt Service (General Fund): The General Fund is responsible for repayment of principal and interest related to State Aid and Tax Anticipation notes (historically and traditionally deemed short-term debt) issued during the academic year, and any outstanding long-term bonds. The District’s current long term-debt includes the two (2) Emergency Loans (ELN) received in FY2013 and FY2015 and refinanced in FY2 2018; 2018A Refunding Bonds, 2018B Refunding Bonds (i.e. 2006 Energy Bonds), and 2021 TAN (FY2022) both with a maturity of greater than 365, classifying them as long-term debt instruments. The District is in the process of attempting to refinancing all of these loans, with the purpose of reducing the interest expense, and obtain better terms. Additionally, the District is pursuing the full payoff of the 2018B Loan in FY2021, as well as a partial pay down of the 2018A Loan in FY 2021 or FY 2022. The FY 2022 General Fund Proposed Budget includes Debt Service activity listed below.

FY 2020 Actual

FY 2021 Budget

FY 2022 Budget

2014 Emergency Loan Principal $5,000 Interest $275,379 $274,621 $275,000 Sub Total $275,379 $274,621 $280,000 2015 Emergency Loan Principal $5,000 $5,000 Interest $270,372 $269,628 $269,865 Sub Total $270,372 $274,628 $274,865 2018 A (Huntington Bank) Principal $900,000 Interest $614,250 $614,250 $614,250 Sub Total $614,250 $614,250 $1,535,250 2018 B (Capital One Bank) Principal $185,000 $195,000 $205,000 Interest $121,000 $110,688 $99,825 Sub Total $306,000 $305,688 $304,825 2021 Tax Anticipation Note Principal $15,545,000 $15,595,000 $15,000,000 Interest $267,812 $225,000 $90,000 Sub Total $15,812,812 $15,820,000 $15,090,000 TOTAL DEBT SERVICE $17,278,813 $17,289,187 $17,484,940

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2019‐20 2020‐21 2021‐22Actual Amendment #1 Budget

REVENUELocal 32,505,035$ 32,873,447$ 35,300,566$ State 12,803,048 14,521,367 13,263,659 Federal 8,400,509 15,420,908 28,361,770 County & Interdistrict

Other Financing Sources 22,799,022 23,321,732 23,787,310

TOTAL REVENUE 76,507,614$ 86,137,454$ 100,713,305$

EXPENDITURESInstructional Services

Basic Programs 14,543,104$ 17,971,493$ 19,221,159$ Added Needs 13,345,224 13,486,491 15,468,376 Adult & Continuing Education 75,187 132,921 159,322

Supporting ServicesPupil Services 4,814,016 5,364,085 5,680,023 Instructional Staff Support Services 2,592,618 3,116,048 4,388,221 General Administration 1,207,459 1,546,035 1,580,442 School Administration 3,023,342 3,426,082 3,339,297 Business Support 1,128,927 1,366,383 1,254,818 Operations/Maintenance & Security 7,492,090 8,559,296 8,776,664 Transportation 3,242,041 4,445,040 4,909,876 Central Support 2,798,678 3,224,517 3,407,747 Other 300,195 349,187 410,596

Community Services 202,594 568,614 568,614

Capital / Building Improvements 585,576 ‐ 12,062,500

Prior Period Adjustments ‐ ‐ ‐

Other Financing 17,224,914 15,860,000 15,130,000

Fund Modifications 514,745 3,685,989 3,298,746

TOTAL EXPENDITURES 73,089,924$ 83,102,181$ 99,656,401$

Net Surplus (Shortfall) ‐ Current Year 3,417,690$ 3,035,273$ 1,056,904$

Beginning Fund Balance (5,318,106) (1,900,416)$ 1,134,857$

Projected Ending Fund Balance (1,900,416)$ 1,134,857$ 2,191,761$

School District of the City of PontiacGeneral Fund Budget Summary by Function

FY 2021‐22 Proposed Budget

20


REVENUELocal 26,533$ 44,753$ 32,014$ State 70,029 88,000 103,000 Federal 2,522,328 3,294,000 3,160,699 County & Interdistrict

Other Financing Sources ‐ ‐ ‐

TOTAL REVENUE 2,618,890$ 3,426,753$ 3,295,713$

EXPENDITURESSupporting Services

Operating Building Services 14,096$ ‐$ ‐$ Security Services ‐ ‐ ‐ Staff Support Services 2,201 4,000 2,000 School Administration ‐ ‐ ‐ Food Services 3,078,953 3,191,749 3,223,774

Capital / Building Improvements ‐ 10,000 ‐

Transfer to General Fund 176,910$ 73,026$ 69,939$


Net Surplus (Shortfall) ‐ Current Year (653,270)$ 147,978$ 0$

Beginning Fund Balance 1,084,537 431,267 579,245

Projected Ending Fund Balance 431,267$ 579,245$ 579,245$

School District of the City of PontiacFood Service Fund Budget Summary by Function


21


REVENUELocal 105,673$ 61,500$ 61,500$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 105,673$ 61,500$ 61,500$


Basic Programs 48,679$ 61,500$ 61,500$

TOTAL EXPENDITURES 48,679$ 61,500$ 61,500$

Net Surplus (Shortfall) ‐ Current Year 56,994$ ‐$ ‐$

Beginning Fund Balance 67,025 124,019 124,019


School District of the City of PontiacStudent Acivity Fund Budget Summary by Function


22


REVENUELocal ‐$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict

Other Financing Sources ‐ 1,500,000$ 2,100,000$

TOTAL REVENUE ‐$ 1,500,000$ 2,100,000$


Bond and note principal ‐$ 195,000$ 920,000$ Bond and note interest ‐ 659,937$ 1,169,115$ Debt Defeasement / Other ‐$ 614,250$ ‐$

TOTAL EXPENDITURES ‐$ 1,469,187$ 2,089,115$

Net Surplus (Shortfall) ‐ Current Year ‐$ 30,813$ 10,885$

Beginning Fund Balance ‐ ‐ 30,813

Projected Ending Fund Balance ‐$ 30,813$ 41,698$

School District of the City of PontiacDebt Service (General Fund Debt) Fund Budget Summary by Function


23

2020‐21 2020‐21 2021‐22Budget Amendment #1 Budget

REVENUELocal ‐$ 5,700,000$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict

Other Financing Sources ‐ 3,023,457$ ‐

TOTAL REVENUE ‐$ 3,023,457$ 5,700,000$


Bond and note redemption ‐$ ‐$ 1,795,000$ Bond and note interest ‐ 3,023,457 3,805,750 Debt Defeasement / Other ‐ ‐ ‐


Net Surplus (Shortfall) ‐ Current Year ‐$ ‐$ 99,250$

Beginning Fund Balance ‐ ‐ ‐

Projected Ending Fund Balance ‐$ ‐$ 99,250$

School District of the City of PontiacDebt Service (Bond 2020 Series I) Fund Budget Summary by Function


24


REVENUELocal 7,480,857$ 7,812,000$ 2,175,500$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 7,480,857$ 7,812,000$ 2,175,500$


Other Business Services ‐$ 30,000$ 30,000$ Professional Services ‐ 78,000 38,000 Infrastructure Technology ‐ ‐ ‐ Site Improvements 546,782 ‐ ‐ Building Improvements 1,495,507 3,100,000 3,000,000

Debt Service 5,535,661$ 5,112,013$ ‐$


Net Surplus (Shortfall) ‐ Current Year (97,093)$ (508,013)$ (892,500)$

Beginning Fund Balance 1,931,001 1,833,908 1,325,895

Projected Ending Fund Balance 1,833,908$ 1,325,895$ 433,395$

School District of the City of PontiacCapital Projects (Sinking) Fund Budget Summary by Function


25


REVENUELocal 103,959,328$ 250,000$ State ‐ ‐ Federal ‐ ‐ County & Interdistrict

Other Financing Sources ‐ ‐

TOTAL REVENUE 103,959,328$ 250,000$


Building Improvements ‐$ 8,989,452$ 31,200,000$ Contingency ‐ 1,426,727 4,680,000 Instructional Technology ‐ ‐ ‐ Furniture & Equipment ‐ 1,479,056 1,050,000 Site Improvements ‐ ‐ 5,200,000 Professional Fees 665,387 6,125,000 3,408,000

Bond Issuance Costs ‐ 3,639,216 ‐

TOTAL EXPENDITURES 665,387$ 21,659,451$ 45,538,000$

Net Surplus (Shortfall) ‐ Current Year (665,387)$ 82,299,877$ (45,288,000)$

Beginning Fund Balance ‐ (673,087) 81,626,790

Projected Ending Fund Balance (665,387) 81,626,790 36,338,790

School District of the City of PontiacCapital Projects (Bond 2020) Fund Budget Summary by Function


26


REVENUELocal 944,553$ 994,400$ 1,189,065$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 944,553$ 994,400$ 1,189,065$

EXPENDITURESInsurance Program

Workers Compensation 294,133$ 325,000$ 315,000$ Unemployment 44,418 200,000 150,000 Property Claims 561,193 635,000 645,000


Net Surplus (Shortfall) ‐ Current Year 44,809$ (165,600)$ 79,065$



School District of the City of PontiacRisk Related Fund Budget Summary by Function


27


REVENUELocal 32,398,344$ 32,729,225$ 34,098,513$ State 3,086,614 4,286,640 3,680,985 Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 52,298,636$ 54,411,676$ 56,102,190$


Basic Programs 8,375,126$ 13,242,825$ 11,882,961$ Added Needs 127,215 26,450 12,200 Adult & Continuing Education 746 ‐ ‐

Supporting ServicesPupil Services 835,986$ 974,442$ 965,227$ Instructional Staff Support Services 873,513 1,437,296 1,905,827 General Administration 1,200,474 1,546,035 1,580,442 School Administration 2,745,852 3,143,532 3,080,154 Business Support 1,125,902 1,361,383 1,249,818 Operations/Maintenance & Security 6,775,676 7,336,216 7,621,034 Transportation 1,596,868 1,870,067 2,125,495 Central Support 2,563,662 3,101,149 3,284,379 Other ‐ ‐ ‐

Community Services 376$ 1,500$ 1,500$

Capital / Building Improvements 585,576$ ‐$ 50,000$

Prior Period Adjustments ‐$ ‐$ ‐$

Other Financing 17,224,914$ 15,860,000$ 15,130,000$

Fund Modifications 307,000$ 2,895,220$ 2,484,596$


School District of the City of PontiacGeneral Fund: Sub Fund 110 Budget Summary by Function


28

PONTIAC SCHOOL DISTRICT GENERAL FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1102021‐2022 Proposed Budget 2019‐20 2020‐21 2021‐22

Actual Amendment #1 Budget

FUND EQUITY, BEG OF YEAR (2,851,214)$ 5,108,536$ 6,724,097$

REVENUELOCAL SOURCES

Property Taxes 31,571,237$ 32,152,225$ 33,591,713$ Property Taxes‐Delinquent, Penalties & Interest 361,542 150,000 150,000 GED Testing ‐ 1,000 ‐ Interest on Investments 60,426 20,000 20,000 Facility Rentals 138,955 150,000 250,000 Donations ‐ ‐ ‐ Gains on Fixed Asset Sales ‐ ‐ ‐ IRRE ‐ Oakland Schools Title I RAG ‐ ‐ ‐ Miscellaneous and Other 109,298 50,000 80,000 Erate Reimbursement 156,886 181,000 ‐ Middle Cities Insurance Surplus ‐ ‐ ‐ Waterford MOU ‐ 25,000 6,800

TOTAL LOCAL SOURCES 32,398,344$ 32,729,225$ 34,098,513$

STATE SOURCESState Rev‐Dual Enrollment ‐$ ‐$ ‐$ Section 20f ‐ St Aid Hold Harmless (145,816) 251,000 ‐ State Rev‐Unrstrt St Aid HS Pupil Support ‐ ‐ ‐ Section 26a ‐ Renaissance Zone 54,232 59,655 45,000 State Revenue‐Restricted Sect 147 2,968,895 3,533,985 3,533,985 State Revenue‐Restricted Fin. Analytics ‐ ‐ ‐ Section 152a‐Headlee Data Collection 101,525 102,000 102,000 State Revenue‐Restricted 84,467 340,000 ‐ State Payments ‐ Other 23,257 ‐ ‐

TOTAL STATE SOURCES 3,086,614$ 4,286,640$ 3,680,985$

OTHER FINANCING SOURCESCTE Transportation Costs 26,025$ 55,000$ 25,000$ Reimbursement from Insurance Claims ‐ ‐ ‐ Sale of Property ‐ 500,000 ‐ Refinancing on Long Term Debt ‐ ‐ ‐ Proceeds TAN/SAN 15,495,000 15,000,000 14,500,000 Grant Fund Modification 207,644 790,811 2,747,692 Special Ed Fund Modification ‐ ‐ ‐ Food Service Fund Modification 176,910 100,000 100,000 MESSA Levy Transfer 908,099 950,000 950,000

TOTAL OTHER FINANCING SOURCES 16,813,678$ 17,395,811$ 18,322,692$

TOTAL REVENUE 52,298,636$ 54,411,676$ 56,102,190$

TOTAL REVENUE AND BEG FUND BALANCE 49,447,422$ 59,520,212$ 62,826,287$

EXPENDITURESInstruction ‐ 51xx 8,503,087$ 13,269,275$ 11,895,161$ Support Services ‐ 52xx 17,717,933 20,770,120 21,812,376 Community Services ‐ 53xx 376 1,500 1,500 Capital Expenditures ‐ 54xx 585,576 ‐ 50,000 Debt Service ‐ 55xx 17,224,914 15,860,000 15,130,000 Outgoing Transfers ‐ 56xx 307,000 2,895,220 2,484,596


Operating Surplus (Deficit) 7,959,750$ 1,615,561$ 4,728,557$

FUND EQUITY, END OF YEAR 5,108,536$ 6,724,097$ 11,452,654$

29

PONTIAC SCHOOL DISTRICT GENERAL FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1102021‐2022 Proposed Budget

GENERAL FUND (110) BY FUNCTION 2019‐20 2020‐21 2021‐22Actual Amendment #1 Budget

111 Elementary Education 3,789,196$ 6,345,106$ 5,650,940$ 112 Middle School Education 1,853,169 3,394,410 2,764,566 113 High School Education 2,732,730 3,498,309 3,462,566 118 Preschool Education 31 5,000 4,888 125 Compensatory Education 9,873 26,450 12,200 127 Career & Technology 117,342 132 Secondary Learning 746 ‐ ‐ 1xx TOTAL INSTRUCTION 8,503,087$ 13,269,275$ 11,895,161$

211 Attendance Services 45,650$ 47,550$ 48,501$ 212 Guidance Services 684,997 770,989 760,047 216 Social Work Services 1,238 ‐ ‐ 219 Other Pupil Services 104,101 155,904 156,679 21x TOTAL PUPIL SUPPORT 835,986$ 974,442$ 965,227$

221 Improvement of Instruction 294,171$ 731,295$ 778,191$ 222 Educational Media Services 13,838 121,693 151,469 226 Supervison/Direction of Instructional Staff 565,504 584,309 976,167 227 Academic Student Assessment ‐ ‐ ‐ 22x TOTAL INSTRUCTIONAL STAFF SUPPORT 873,513$ 1,437,296$ 1,905,827$

231 Board of Education 479,392$ 689,400$ 677,600$ 232 Executive Administration 721,082 851,635 897,842 233 Grant Writer ‐ 5,000 5,000 23x TOTAL GENERAL ADMINISTRATION 1,200,474$ 1,546,035$ 1,580,442$

241 Office of Principal 2,705,984$ 2,995,680$ 2,976,136$ 249 Other School Administration 39,868 147,851 104,018 24x TOTAL SCHOOL ADMINISTRATION 2,745,852$ 3,143,532$ 3,080,154$

252 Fiscal Services 862,828$ 832,383$ 878,818$ 259 Other Business Services 263,074 529,000 371,000 25x TOTAL BUSINESS ADMINSTRATION 1,125,902$ 1,361,383$ 1,249,818$

261 Operations & Maintenance 6,266,115$ 6,718,898$ 7,079,322$ 266 Building Security Services 509,561 617,318 541,711 26x TOTAL OPERATIONS & MAINTENANCE 6,775,676$ 7,336,216$ 7,621,034$

27x TOTAL PUPIL TRANSPORTATION 1,596,868$ 1,870,067$ 2,125,495$

281 Planning, Research & Development 123,344$ 170,636$ 178,049$ 282 Information Services 156,594 154,260 156,848 283 Staff & Personnel Services 662,322 762,235 840,516 284 Data Processing 1,247,085 1,532,175 1,696,525 285 Pupil Accounting 374,317 481,843 412,440 28x TOTAL CENTRAL ADMINISTRATION 2,563,662$ 3,101,149$ 3,284,379$

3xx TOTAL COMMUNITY SERVICES 376$ 1,500$ 1,500$

45x TOTAL CAPITAL IMPROVEMENTS 585,576$ ‐$ 50,000$

511 TOTAL DEBT SERVICE ‐ LONG TERM 17,224,914$ 15,860,000$ 15,130,000$

6xx TOTAL FUND MODIFICATIONS 307,000$ 2,895,220$ 2,484,596$

TOTAL GENERAL FUND (110) BY FUNCTION 44,338,886$ 52,796,115$ 51,373,633$

30

School District of the City of PontiacGeneral Fund ‐ General Operations 110

Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget

110 0000 0000 0000 000 0000 41110000 Property Tax Levy 31,571,237 32,152,225 33,591,713110 0000 0000 0000 000 0000 41190000 Property Taxes ‐ Delinquent/Other 361,542 150,000 150,000110 0000 0000 0000 000 0000 41312000 GED Testing 0 1,000 0110 0000 0000 0000 000 0000 41510000 Earnings on Investment 60,426 20,000 20,000110 0000 0000 0000 000 0000 41910000 Facility Rentals 138,955 150,000 250,000110 0000 0000 0000 000 0000 41920000 Private Sources Donations 0 0 0110 0000 0000 0000 000 0000 41930000 Gain/Loss Sale of Fixed Assets 0 0 0110 0000 0000 9601 000 0065 41950000 ISD IRRE Reimbursement 0 0 0110 0000 0000 0000 000 0000 41990000 Misc Local Revenues 109,298 50,000 80,000110 0000 0000 0000 000 0000 41991000 Erate 156,886 181,000 0110 0000 0000 0000 000 0000 41994000 Middle Cities Insur Surplus 0 0 0110 0000 0000 0000 000 0000 41998000 Waterford MOU 0 25,000 6,800

Total Local Sources 32,398,344 32,729,225 34,098,513

110 0000 0000 1010 000 0000 43110000 State Rev‐Unrestricted 54 0 0110 0000 0000 3520 000 0000 43110000 State Rev‐Dual Enrollment 0 0 0110 0000 0000 1010 000 0000 43110010 State Rev‐Unrstrt St Aid Hold Harmless ‐145,816 251,000 0110 0000 0000 2160 000 0000 43110010 State Rev‐Unrstrt St Aid HS Pupil Support 0 0 0110 0000 0000 1050 000 0000 43120000 State Payments ‐ Renaissance Zone 54,232 59,655 45,000110 0000 0000 2080 000 0000 43120000 State Revenue‐Restricted Sect 147 2,968,895 3,533,985 3,533,985110 0000 0000 3580 000 0000 43120000 State Revenue‐Restricted Fin. Analytics 0 0 0110 0000 0000 3700 000 0000 43120000 State Revenue‐Headlee Data Collection 101,525 102,000 102,000110 0000 0000 9999 000 0000 43120000 State Revenue‐Finance Assistance Program 84,467 340,000 0110 0000 0000 1050 000 0000 43210000 State Payments ‐ 23,257 0 0

Total State Sources 3,086,614 4,286,640 3,680,985

110 0000 0000 0000 000 0000 45130160 CFE Transportation 26,025 55,000 25,000110 0000 0000 0000 000 0000 45410000 Extra‐Ord Insurance Rmb 0 0 0110 0000 0000 0000 000 0000 45930000 Sale of Property (Land) 0 500,000 0110 0000 0000 0000 000 0000 45960000 Proceed from Refinancing Debt 0 0 0110 0000 0000 0000 000 0000 45990000 Proceeds TAN/SAN 15,495,000 15,000,000 14,500,000110 0000 0000 0000 000 0000 46120000 Grant Fund Modification 207,644 790,811 2,747,692110 0000 0000 0000 000 0000 46130000 SE Non‐Ctr Fund Modification 0 0 0110 0000 0000 0000 000 0000 46250000 Food Service Fund Modification 176,910 100,000 100,000110 0000 0000 0000 000 0000 46350000 MESSA Levy Fund Modification 908,099 950,000 950,000

Total Other Financing Sources 16,813,678 17,395,811 18,322,692

TOTAL REVENUES 52,298,636 54,411,676 56,102,190

110 111 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 111 0000 0000 001 1 53610000 Printing & Binding 2,397 5,000 5,000110 111 0000 0000 001 1 55110000 Teaching/Testing Supplies 2,264 12,000 12,000110 111 0000 0000 001 1 55111000 Teaching Supplies 1,726 0 0110 111 0000 0000 001 1 55112000 Teaching Supplies‐Art 0 1,000 1,000110 111 0000 0000 001 1 55113000 Teaching Supplies‐Music 0 1,000 1,000110 111 0000 0000 001 1 55114000 Teaching Supplies‐Science 0 5,000 5,000110 111 0000 0000 001 1 51920000 Stipend for School Clubs 5,000110 111 0000 0000 001 65 53220000 Empl Reim (Conference) 191 0 0110 111 0000 0000 001 67 53110000 Contracted Sub Teachers 22,818 20,000 20,000110 111 0000 0000 001 67 53111000 Contracted Services Spec 0 0 0110 111 0000 0000 001 265 55210000 Textbooks 16,239 0 0110 111 0000 0000 001 1067 51240000 SAL Teaching 292,690 521,187 414,011110 111 0000 0000 001 1067 51631000 Paraprofessionals 0 7,044 9,000110 111 0000 0000 001 1067 51760000 Termination Pay (Severance) 54 0 0110 111 0000 0000 001 1067 51870000 SAL Temp Teaching 0 3,060 3,060110 111 0000 0000 001 1067 51920000 SAL Extra Duty Stipends 1,079 1,020 1,020110 111 0000 0000 001 1067 51970000 SAL Extra Duty 6 Period 2,841 3,000 3,000110 111 0000 0000 001 1067 52130000 Group Health and Accident 39,011 70,200 48,134110 111 0000 0000 001 1067 52820000 MPSER‐District Paid 82,570 149,887 121,415110 111 0000 0000 001 1067 52823000 MPSER‐UAAL 37,052 82,491 64,729110 111 0000 0000 001 1067 52830000 FICA‐District Paid 20,065 40,951 32,902110 111 0000 0000 001 1067 52840000 Workmans Compensation 1,883 3,747 6,451110 111 0000 0000 001 1067 52850000 Unemployment Compensation 1,086 1,606 2,150110 111 0000 0000 001 1067 52920000 Cash In Lieu Of Benefits 2,452 8,000 8,000110 111 0000 0000 001 1067 52990000 Other Benefits 0 0 0110 111 0000 0000 002 49 53610000 Printing & Binding 1,154 5,000 5,000110 111 0000 0000 002 49 55110000 Teaching/Testing Supplies 4,835 8,000 8,000110 111 0000 0000 002 49 55111000 Teaching Supplies 72 0 0110 111 0000 0000 002 49 55112000 Teaching Supplies‐Art 0 1,000 1,000110 111 0000 0000 002 49 55113000 Teaching Supplies‐Music 0 1,000 1,000110 111 0000 0000 002 49 55114000 Teaching Supplies‐Science 1,882 5,000 5,000

31


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 111 0000 0000 002 49 51920000 Stipend for School Clubs 5,000110 111 0000 0000 002 65 53220000 Empl Reim (Conference) 145 0 0110 111 0000 0000 002 67 53110000 Contracted Sub Teachers 71,505 20,000 35,000110 111 0000 0000 002 265 55210000 Textbooks 35,703 0 0110 111 0000 0000 002 1067 51240000 SAL Teaching 342,750 540,090 556,492110 111 0000 0000 002 1067 51760000 Termination Pay (Severance) 1,463110 111 0000 0000 002 1067 51870000 SAL Temp Teaching 0 3,060 2,000110 111 0000 0000 002 1067 51920000 SAL Extra Duty Stipends 2,094 1,000 1,000110 111 0000 0000 002 1067 51970000 SAL Extra Duty 6 Period 14,775 3,000 5,000110 111 0000 0000 002 1067 52130000 Group Health and Accident 30,590 75,600 58,988110 111 0000 0000 002 1067 52820000 MPSER‐District Paid 104,048 153,202 159,356110 111 0000 0000 002 1067 52823000 MPSER‐UAAL 46,683 84,316 84,956110 111 0000 0000 002 1067 52830000 FICA‐District Paid 26,025 41,857 43,184110 111 0000 0000 002 1067 52840000 Workmans Compensation 2,297 3,830 8,467110 111 0000 0000 002 1067 52850000 Unemployment Compensation 1,451 1,641 2,822110 111 0000 0000 002 1067 52920000 Cash In Lieu Of Benefits 3,942 6,000 6,000110 111 0000 0000 003 3 53610000 Printing & Binding 786 5,000 5,000110 111 0000 0000 003 3 55110000 Teaching/Testing Supplies 683 8,000 8,000110 111 0000 0000 003 3 55111000 Teaching Supplies 4,354 0 0110 111 0000 0000 003 3 51920000 Stipend for School Clubs 5,000110 111 0000 0000 003 3 55910000 Office Supplies 270 0 0110 111 0000 0000 003 3 55990000 Miscellaneous Supplies & Matl 0 0 0110 111 0000 0000 003 1067 53110000 Contracted Sub Teachers 17,333 5,000 5,000110 111 0000 0000 003 265 55210000 Textbooks 9,175 0 0110 111 0000 0000 003 1067 51240000 SAL Teaching 187,080 306,771 518,015110 111 0000 0000 003 1067 51870000 SAL Temp Teaching 203 3,060 3,060110 111 0000 0000 003 1067 51920000 SAL Extra Duty Stipends 1,181 1,020 1,020110 111 0000 0000 003 1067 52130000 Group Health and Accident 21,124 32,400 50,761110 111 0000 0000 003 1067 52820000 MPSER‐District Paid 53,822 87,038 147,387110 111 0000 0000 003 1067 52823000 MPSER‐UAAL 23,880 47,902 78,575110 111 0000 0000 003 1067 52830000 FICA‐District Paid 13,298 23,780 39,940110 111 0000 0000 003 1067 52840000 Workmans Compensation 1,197 2,176 7,831110 111 0000 0000 003 1067 52850000 Unemployment Compensation 737 933 2,610110 111 0000 0000 003 1067 52920000 Cash In Lieu Of Benefits 3,726 5,000 5,000110 111 0000 0000 012 12 53610000 Printing & Binding 2,463 7,000 7,000110 111 0000 0000 012 12 55110000 Teaching/Testing Supplies 5,723 12,000 12,000110 111 0000 0000 012 12 55111000 Teaching Supplies 1,493 0 0110 111 0000 0000 012 12 55112000 Teaching Supplies‐Art 312 1,000 1,000110 111 0000 0000 012 12 55113000 Teaching Supplies‐Music 0 1,000 1,000110 111 0000 0000 012 12 55114000 Teaching Supplies‐Science 0 5,000 5,000110 111 0000 0000 012 12 51920000 Stipend for School Clubs 5,000110 111 0000 0000 012 12 55610000 Food Supplies/Materials 85 0 0110 111 0000 0000 012 12 55910000 Office Supplies 1,565 0 0110 111 0000 0000 012 67 53110000 Contracted Sub Teachers 86,809 20,000 25,000110 111 0000 0000 012 265 55210000 Textbooks 13,358 0 0110 111 0000 0000 012 1067 51240000 SAL Teaching 281,844 529,288 392,513110 111 0000 0000 012 1067 51630000 Aides Salary 0 0 0110 111 0000 0000 012 1067 51840000 SAL Temp Aide 0 0 0110 111 0000 0000 012 1067 51860000 SAL Sub Ops/Teaching Asst ‐1,334 3,060 0110 111 0000 0000 012 1067 51870000 SAL Temp Teaching 0 3,060 0110 111 0000 0000 012 1067 51920000 SAL Extra Duty Stipends 5,061 1,020 0110 111 0000 0000 012 1067 51970000 SAL Extra Duty 6 Period 21,903 6,000 15,000110 111 0000 0000 012 1067 52130000 Group Health and Accident 33,144 99,360 71,640110 111 0000 0000 012 1067 52820000 MPSER‐District Paid 84,747 151,880 115,041110 111 0000 0000 012 1067 52823000 MPSER‐UAAL 38,715 83,588 61,331110 111 0000 0000 012 1067 52830000 FICA‐District Paid 20,577 41,496 31,175110 111 0000 0000 012 1067 52840000 Workmans Compensation 1,942 3,797 6,113110 111 0000 0000 012 1067 52850000 Unemployment Compensation 1,150 1,627 2,038110 111 0000 0000 012 1067 52920000 Cash In Lieu Of Benefits 1,464 4,000 4,000110 111 0000 0000 012 1067 52990000 Other Benefits 0 0 0110 111 0000 0000 019 19 53610000 Printing & Binding 2,257 6,000 6,000110 111 0000 0000 019 19 55110000 Teaching/Testing Supplies 2,498 12,000 12,000110 111 0000 0000 019 19 55111000 Teaching Supplies 1,711 0 0110 111 0000 0000 019 19 55112000 Teaching Supplies‐Art 349 1,000 1,000110 111 0000 0000 019 19 55113000 Teaching Supplies‐Music 968 1,000 1,000110 111 0000 0000 019 19 55114000 Teaching Supplies‐Science 0 5,000 5,000110 111 0000 0000 019 19 51920000 Stipend for School Clubs 5,000110 111 0000 0000 019 67 53110000 Contracted Sub Teachers 53,171 20,000 20,000110 111 0000 0000 019 265 55210000 Textbooks 14,635 0 0110 111 0000 0000 019 1067 51240000 SAL Teaching 248,539 605,441 401,251110 111 0000 0000 019 1067 51630000 Aides Salary 0 14,528 0110 111 0000 0000 019 1067 51760000 Termination Pay (Severance) 0 0 0110 111 0000 0000 019 1067 51860000 SAL Sub Ops/Teaching Asst110 111 0000 0000 019 1067 51870000 SAL Temp Teaching 67 3,060 3,060110 111 0000 0000 019 1067 51920000 SAL Extra Duty Stipends 1,102 1,020 1,020110 111 0000 0000 019 1067 51970000 SAL Extra Duty 6 Period 7,489 3,000 3,000

32


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 111 0000 0000 019 1067 52130000 Group Health and Accident 36,633 81,000 77,539110 111 0000 0000 019 1067 52820000 MPSER‐District Paid 70,774 175,574 115,272110 111 0000 0000 019 1067 52823000 MPSER‐UAAL 31,511 96,628 61,454110 111 0000 0000 019 1067 52830000 FICA‐District Paid 16,717 47,969 31,237110 111 0000 0000 019 1067 52840000 Workmans Compensation 1,570 4,389 6,125110 111 0000 0000 019 1067 52850000 Unemployment Compensation 950 1,881 2,042110 111 0000 0000 019 1067 52920000 Cash In Lieu Of Benefits 1,272 2,000 2,000110 111 0000 0000 019 1067 52990000 Other Benefits 0 0 0110 111 0000 0000 020 20 53610000 Printing & Binding 2,363 7,000 7,000110 111 0000 0000 020 20 55110000 Teaching/Testing Supplies 3,030 12,000 12,000110 111 0000 0000 020 20 55111000 Teaching Supplies 1,706 0 0110 111 0000 0000 020 20 55112000 Teaching Supplies‐Art 0 1,000 1,000110 111 0000 0000 020 20 55113000 Teaching Supplies‐Music 875 1,000 1,000110 111 0000 0000 020 20 55114000 Teaching Supplies‐Science 0 5,000 5,000110 111 0000 0000 020 20 51920000 Stipend for School Clubs 5,000110 111 0000 0000 020 20 55910000 Office Supplies 976 0 0110 111 0000 0000 020 67 53110000 Contracted Sub Teachers 46,918 20,000 20,000110 111 0000 0000 020 265 55210000 Textbooks 14,001 0 0110 111 0000 0000 020 1067 51240000 SAL Teaching 284,797 550,892 403,320110 111 0000 0000 020 1067 51760000 Termination Pay (Severance) 0 0 0110 111 0000 0000 020 1067 51840000 SAL Temp Aide 0 0 0110 111 0000 0000 020 1067 51870000 SAL Temp Teaching 304 3,060 3,060110 111 0000 0000 020 1067 51920000 SAL Extra Duty Stipends 1,735 1,020 1,020110 111 0000 0000 020 1067 51970000 SAL Extra Duty 6 Period 4,888 6,000 6,000110 111 0000 0000 020 1067 52130000 Group Health and Accident 39,147 71,280 75,640110 111 0000 0000 020 1067 52820000 MPSER‐District Paid 80,343 157,072 116,703110 111 0000 0000 020 1067 52823000 MPSER‐UAAL 36,048 86,446 62,217110 111 0000 0000 020 1067 52830000 FICA‐District Paid 19,144 42,914 31,625110 111 0000 0000 020 1067 52840000 Workmans Compensation 1,785 3,927 6,201110 111 0000 0000 020 1067 52850000 Unemployment Compensation 1,078 1,683 2,067110 111 0000 0000 020 1067 52920000 Cash In Lieu Of Benefits 884 3,000 3,000110 111 0000 0000 020 1067 52990000 Other Benefits 0 0 0110 111 0000 0000 029 29 53610000 Printing & Binding 2,503 6,500 6,500110 111 0000 0000 029 29 55110000 Teaching/Testing Supplies 2,652 12,000 12,000110 111 0000 0000 029 29 55111000 Teaching Supplies 292 0 0110 111 0000 0000 029 29 55112000 Teaching Supplies‐Art 0 1,000 1,000110 111 0000 0000 029 29 55113000 Teaching Supplies‐Music 0 1,000 1,000110 111 0000 0000 029 29 55114000 Teaching Supplies‐Science 0 5,000 5,000110 111 0000 0000 029 29 51920000 Stipend for School Clubs 5,000110 111 0000 0000 029 65 53220000 Empl Reim (Conference) 173 0 0110 111 0000 0000 029 67 53110000 Contracted Sub Teachers 18,562 20,000 10,000110 111 0000 0000 029 265 55210000 Textbooks 16,360 0 0110 111 0000 0000 029 1067 51240000 SAL Teaching 316,211 518,486 412,645110 111 0000 0000 029 1067 51840000 SAL Temp Aide 0 0 0110 111 0000 0000 029 1067 51870000 SAL Temp Teaching 1,832 3,060 1,500110 111 0000 0000 029 1067 51920000 SAL Extra Duty Stipends 2,634 1,020 1,020110 111 0000 0000 029 1067 51970000 SAL Extra Duty 6 Period 23,861 3,000 3,000110 111 0000 0000 029 1067 52130000 Group Health and Accident 33,011 48,600 66,900110 111 0000 0000 029 1067 52820000 MPSER‐District Paid 98,437 147,159 118,048110 111 0000 0000 029 1067 52823000 MPSER‐UAAL 43,764 80,990 62,934110 111 0000 0000 029 1067 52830000 FICA‐District Paid 24,855 40,206 31,990110 111 0000 0000 029 1067 52840000 Workmans Compensation 2,189 3,679 6,272110 111 0000 0000 029 1067 52850000 Unemployment Compensation 1,338 1,577 2,091110 111 0000 0000 029 1067 52920000 Cash In Lieu Of Benefits 4,766 5,000 5,000110 111 0000 0000 029 1067 52990000 Other Benefits 0 0 0110 111 0000 0000 030 1067 51240000 SAL Teaching 1,534 0 0110 111 0000 0000 030 1067 51920000 SAL Extra Duty Stipends 0 0 0110 111 0000 0000 030 1067 52130000 Group Health and Accident 0 0 0110 111 0000 0000 030 1067 52820000 MPSER‐District Paid 2,447 0 0110 111 0000 0000 030 1067 52823000 MPSER‐UAAL 1,115 0 0110 111 0000 0000 030 1067 52830000 FICA‐District Paid 633 0 0110 111 0000 0000 030 1067 52840000 Workmans Compensation 63 0 0110 111 0000 0000 030 1067 52850000 Unemployment Compensation 27 0 0

Total Elementary Education 3,789,196 6,345,106 5,650,940

110 112 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 112 0000 0000 49 49 53610000 Printing & Binding 2,486 5,000 5,000110 112 0000 0000 49 49 55110000 Teaching/Testing Supplies 3,935 6,000 6,000110 112 0000 0000 49 49 55111000 Teaching Supplies 157 0 0110 112 0000 0000 49 49 55112000 Teaching Supplies‐Art 305 1,000 1,000110 112 0000 0000 49 49 55113000 Teaching Supplies‐Music 0 1,000 1,000110 112 0000 0000 49 49 57410000 Dues And Fees 23 400 400110 112 0000 0000 49 67 53110000 Contracted Sub Teachers 7,001 25,000 10,000110 112 0000 0000 49 265 55210000 Textbooks 0 0 0110 112 0000 0000 49 1067 51240000 SAL Teaching 265,643 466,098 450,199

33


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 112 0000 0000 49 1067 51760000 Termination Pay (Severance) 0 5,000 0110 112 0000 0000 49 1067 51870000 SAL Temp Teaching110 112 0000 0000 49 1067 51920000 SAL Extra Duty Stipends 304 2,040 2,040110 112 0000 0000 49 1067 51970000 SAL Extra Duty 6 Period 786 1,500 1,500110 112 0000 0000 49 1067 52130000 Group Health and Accident 29,919 52,272 75,167110 112 0000 0000 49 1067 52820000 MPSER‐District Paid 75,234 132,899 128,091110 112 0000 0000 49 1067 52823000 MPSER‐UAAL 33,768 73,142 68,288110 112 0000 0000 49 1067 52830000 FICA‐District Paid 18,552 36,310 34,711110 112 0000 0000 49 1067 52840000 Workmans Compensation 1,681 3,322 6,806110 112 0000 0000 49 1067 52850000 Unemployment Compensation 1,023 1,424 2,269110 112 0000 0000 49 1067 52920000 Cash In Lieu Of Benefits 833 5,000 5,000110 112 0000 0000 54 54 53610000 Printing & Binding 5,058 5,000 5,000110 112 0000 0000 54 54 55110000 Teaching/Testing Supplies 16,469 18,000 18,000110 112 0000 0000 54 54 55111000 Teaching Supplies 0 2,000 2,000110 112 0000 0000 54 54 55112000 Teaching Supplies‐Art 344 1,000 1,000110 112 0000 0000 54 54 55113000 Teaching Supplies‐Music 0 1,000 1,000110 112 0000 0000 54 54 51920000 Stipend for School Clubs 10,000110 112 0000 0000 54 54 55910000 Office Supplies 150 0 0110 112 0000 0000 54 54 57410000 Dues And Fees 181 700 700110 112 0000 0000 54 65 53220000 Empl Reim (Conference) 166 0 0110 112 0000 0000 54 67 53110000 Contracted Sub Teachers 314,396 100,000 125,000110 112 0000 0000 54 265 55210000 Textbooks 8,137 0 0110 112 0000 0000 54 1067 51240000 SAL Teaching 636,249 1,506,851 1,092,455110 112 0000 0000 54 1067 51760000 Termination Pay (Severance) 48,531 5,000 0110 112 0000 0000 54 1067 51870000 SAL Temp Teaching110 112 0000 0000 54 1067 51920000 SAL Extra Duty Stipends 3,832 2,040 2,040110 112 0000 0000 54 1067 51970000 SAL Extra Duty 6 Period 9,724 1,500 4,500110 112 0000 0000 54 1067 52130000 Group Health and Accident 53,204 135,000 113,703110 112 0000 0000 54 1067 52820000 MPSER‐District Paid 173,093 424,310 310,246110 112 0000 0000 54 1067 52823000 MPSER‐UAAL 78,810 233,522 165,399110 112 0000 0000 54 1067 52830000 FICA‐District Paid 47,188 115,927 84,073110 112 0000 0000 54 1067 52840000 Workmans Compensation 4,401 10,608 16,485110 112 0000 0000 54 1067 52850000 Unemployment Compensation 2,366 4,546 5,495110 112 0000 0000 54 1067 52920000 Cash In Lieu Of Benefits 9,220 10,000 10,000

Total Middle School Education 1,853,169 3,394,410 2,764,566

110 113 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 113 0000 0000 70 1067 51240000 SAL Teaching 0 0 0110 113 0000 0000 70 1067 51290000 SAL Other Prof Educational 865 5,000 0110 113 0000 0000 70 1067 52820000 MPSER‐District Paid ‐980 1,400 0110 113 0000 0000 70 1067 52823000 MPSER‐UAAL 0 771 0110 113 0000 0000 70 1067 52830000 FICA‐District Paid 66 383 0110 113 0000 0000 70 1067 52840000 Workmans Compensation 6 35 0110 113 0000 0000 70 1067 52850000 Unemployment Compensation 3 15 0110 113 0000 0000 65 49 55110000 Teaching/Testing Supplies 19,512110 113 0000 0000 57 49 53610000 Printing & Binding 1,261 5,000 5,000110 113 0000 0000 57 49 55110000 Teaching/Testing Supplies 5,994 6,000 6,000110 113 0000 0000 57 49 55111000 Teaching Supplies 438 0 0110 113 0000 0000 57 49 55112000 Teaching Supplies‐Art 716 1,000 1,000110 113 0000 0000 57 49 55113000 Teaching Supplies‐Music 1,970 1,000 1,000110 113 0000 0000 57 49 51920000 Stipend for School Clubs 10,000110 113 0000 0000 57 49 57410000 Dues And Fees 0 0 0110 113 0000 0000 57 67 53110000 Contracted Sub Teachers 29,346 10,000 10,000110 113 0000 0000 57 265 55210000 Textbooks 4,249 0 0110 113 0000 0000 57 1067 51240000 SAL Teaching 460,844 736,143 611,125110 113 0000 0000 57 1067 51760000 Termination Pay (Severance) 0 5,000 0110 113 0000 0000 57 1067 51870000 SAL Temp Teaching110 113 0000 0000 57 1067 51920000 SAL Extra Duty Stipends 416 1,530 1,530110 113 0000 0000 57 1067 51970000 SAL Extra Duty 6 Period 360 2,040 2,040110 113 0000 0000 57 1067 52130000 Group Health and Accident 63,646 91,800 85,422110 113 0000 0000 57 1067 52820000 MPSER‐District Paid 129,689 208,520 173,529110 113 0000 0000 57 1067 52823000 MPSER‐UAAL 58,926 114,760 92,512110 113 0000 0000 57 1067 52830000 FICA‐District Paid 32,166 56,971 47,024110 113 0000 0000 57 1067 52840000 Workmans Compensation 2,925 5,213 9,220110 113 0000 0000 57 1067 52850000 Unemployment Compensation 1,800 2,234 3,073110 113 0000 0000 57 1067 52920000 Cash In Lieu Of Benefits 3,244 8,000 8,000110 113 0000 0000 71 65 53220000 Empl Reim (Conference) 215 0 0110 113 0000 0000 71 67 53110000 Contracted Sub Teachers 287,789 100,000 65,000110 113 0000 0000 71 71 53610000 Printing & Binding 5,857 8,000 8,000110 113 0000 0000 71 71 53710000 Tuition Reimb Sec 14,338 85,300 18,000110 113 0000 0000 71 71 53711000 Tuition Reimb 0 10,000 0110 113 0000 0000 71 71 55110000 Teaching/Testing Supplies 17,014 19,000 19,000110 113 0000 0000 71 71 55111000 Teaching Supplies 2,633 0 0110 113 0000 0000 71 71 55112000 Teaching Supplies‐Art 1,772 1,000 1,000110 113 0000 0000 71 71 55113000 Teaching Supplies‐Music 318 1,000 1,000

34


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 113 0000 0000 71 71 51920000 Stipend for School Clubs 10,000110 113 0000 0000 71 71 55994000 Graduation Supplies 0 0 0110 113 0000 0000 71 71 56420000 New Equip/Furniture‐Non Depr 0 0 0110 113 0000 0000 71 71 57410000 Dues And Fees 408 0 0110 113 0000 0000 71 71 58210000 Tuition Payments 245,338 185,000 185,000110 113 0000 0000 71 265 55210000 Textbooks 7,758 0 0110 113 0000 0000 71 265 55211000 Textbooks 0 0 0110 113 0000 0000 71 1067 51240000 SAL Teaching 761,457 1,082,182 1,197,876110 113 0000 0000 71 1067 51760000 Termination Pay (Severance) 7,425 5,000 5,000110 113 0000 0000 71 1067 51870000 SAL Temp Teaching110 113 0000 0000 71 1067 51920000 SAL Extra Duty Stipends 16,227 10,200 10,200110 113 0000 0000 71 1067 51970000 SAL Extra Duty 6 Period 65,291 51,000 25,000110 113 0000 0000 71 1067 52130000 Group Health and Accident 59,654 55,298 184,202110 113 0000 0000 71 1067 52820000 MPSER‐District Paid 234,856 321,547 349,509110 113 0000 0000 71 1067 52823000 MPSER‐UAAL 105,389 176,966 186,330110 113 0000 0000 71 1067 52830000 FICA‐District Paid 59,482 87,851 94,713110 113 0000 0000 71 1067 52840000 Workmans Compensation 5,189 7,707 18,571110 113 0000 0000 71 1067 52850000 Unemployment Compensation 3,331 3,445 6,190110 113 0000 0000 71 1067 52920000 Cash In Lieu Of Benefits 13,446 25,000 11,500110 113 9997 0000 71 1067 51240000 SAL Teaching 81 0 0110 113 9997 0000 71 71 55990000 Miscellaneous Supplies & Matl 0 0 0110 113 0000 0000 72 1067 51970000 SAL Extra Duty 6 Period 0 0 0110 113 0000 0000 72 1067 52820000 MPSER‐District Paid 0 0 0110 113 0000 0000 72 1067 52823000 MPSER‐UAAL 0 0 0110 113 0000 0000 72 1067 52830000 FICA‐District Paid 0 0 0110 113 0000 0000 72 1067 52840000 Workmans Compensation 0 0 0110 113 0000 0000 72 1067 52850000 Unemployment Compensation 0 0 0

Total High School Education 2,732,730 3,498,309 3,462,566

110 118 0000 3400 10 45 51240000 SAL Teaching 31 3,000 3,000110 118 0000 3400 10 45 51690000 SAL Helper 0110 118 0000 3400 10 45 51970000 SAL Extra Duty 6 Period 0110 118 0000 3400 10 45 52130000 Group Health and Accident 0110 118 0000 3400 10 45 52820000 MPSER‐District Paid 0 900 847110 118 0000 3400 10 45 52823000 MPSER‐UAAL 0 400 452110 118 0000 3400 10 45 52830000 FICA‐District Paid 0 300 230110 118 0000 3400 10 45 52840000 Workmans Compensation 0 50 45110 118 0000 3400 10 45 52850000 Unemployment Compensation 0 50 15110 118 0000 3400 10 45 52920000 Cash In Lieu Of Benefits 0 300 300

Total Pre School Education 31 5,000 4,888

110 125 0000 0000 012 67 53111000 Contracted Services Spec 0110 125 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 125 0000 0000 019 1067 51632000 Tutor 303 0 0110 125 0000 3491 045 0045 52820000 MPSER‐District Paid 1,464 3,360 0110 125 0000 3491 045 0045 52823000 MPSER‐UAAL 659 1,742 0110 125 0000 3491 045 0045 52830000 FICA‐District Paid 372 918 0110 125 0000 3491 045 0045 52840000 Workmans Compensation 36 84 0110 125 0000 3491 045 0045 52850000 Unemployment Compensation 16 36 0110 125 0000 3491 045 0045 55990000 Miscellaneous Supplies & Matl 0 8,110 0110 125 0000 3499 57 45 52820000 MPSER‐District Paid 1,833 0 0110 125 0000 3499 57 45 52823000 MPSER‐UAAL 855 0 0110 125 0000 3499 57 45 52830000 FICA‐District Paid 490 0 0110 125 0000 3499 57 45 52840000 Workmans Compensation 49 0 0110 125 0000 3499 57 45 52850000 Unemployment Compensation 20 0 0110 125 0000 3499 57 45 53220000 Empl Reim (Conference) 0 0 0110 125 0000 0000 65 65 53220000 Empl Reim (Conference) 1,265 5,200 5,200110 125 0000 0000 65 65 53610000 Printing & Binding 766 2,000 2,000110 125 0000 0000 65 65 55910000 Office Supplies 283 2,000 2,000110 125 0000 0000 65 65 55990000 Miscellaneous Supplies & Matl 328 3,000 3,000110 125 0000 0000 71 1067 51632000 Tutor 0 0 0110 125 0000 0000 71 1067 51860000 SAL Sub Ops/Teaching Asst 765 0 0110 125 0000 0000 71 1067 51920000 SAL Extra Duty Stipends 0 0 0110 125 0000 0000 71 1067 52820000 MPSER‐District Paid 210 0 0110 125 0000 0000 71 1067 52823000 MPSER‐UAAL 95 0 0110 125 0000 0000 71 1067 52830000 FICA‐District Paid 57 0 0110 125 0000 0000 71 1067 52840000 Workmans Compensation 5 0 0110 125 0000 0000 71 1067 52850000 Unemployment Compensation 2 0 0

Total Compensatory Education 9,873 26,450 12,200

110 127 0000 0000 71 1067 51240000 SAL Teacher 73,911 0 0110 127 0000 0000 71 1067 52130000 Group Health and Accident 1,962 0 0

35


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 127 0000 0000 71 1067 52820000 MPSER‐District Paid 23,590 0 0110 127 0000 0000 71 1067 52823000 MPSER‐UAAL 10,608 0 0110 127 0000 0000 71 1067 52830000 FICA‐District Paid 6,413 0 0110 127 0000 0000 71 1067 52840000 Workmans Compensation 525 0 0110 127 0000 0000 71 1067 52850000 Unemployment Compensation 333 0 0

Total Career & Technical 117,342 0 0

110 132 0000 0000 73 73 55910000 Office Supplies 0 0 0110 132 0000 0000 73 73 55990000 Miscellaneous Supplies & Matl 746 0 0110 132 0000 0000 73 1067 52820000 MPSER‐District Paid 0 0 0110 132 0000 0000 73 1067 52823000 MPSER‐UAAL 0 0 0110 132 0000 0000 73 1067 52830000 FICA‐District Paid 0 0 0

Total Secondary Learning Education 746 0 0

110 211 0000 0000 65 65 58220000 Payments to ISD for Srvs (Truancy) 45,650 47,550 48,501

Total Attendance Services 45,650 47,550 48,501

110 212 0000 0000 020 1067 51920000 SAL Extra Duty Stipends 1,059 0 0110 212 0000 0000 49 1067 51220000 SAL Counseling/Guidance 80,391 59,410 92,815110 212 0000 0000 49 1067 51920000 SAL Extra Duty Stipends 1,231110 212 0000 0000 49 1067 52130000 Group Health and Accident 6,724 4,320 7,392110 212 0000 0000 49 1067 52820000 MPSER‐District Paid 22,318 16,635 26,202110 212 0000 0000 49 1067 52823000 MPSER‐UAAL 10,051 9,155 13,969110 212 0000 0000 49 1067 52830000 FICA‐District Paid 5,869 4,545 7,100110 212 0000 0000 49 1067 52840000 Workmans Compensation 526 416 1,392110 212 0000 0000 49 1067 52850000 Unemployment Compensation 301 178 464110 212 0000 0000 49 1067 52920000 Cash In Lieu Of Benefits 0 0 0110 212 0000 0000 54 1067 51220000 SAL Counseling/Guidance 95,086 135,023 102,347110 212 0000 0000 54 1067 51920000 SAL Extra Duty Stipends 985 1,000 0110 212 0000 0000 54 1067 52130000 Group Health and Accident 17,578 27,000 2,108110 212 0000 0000 54 1067 52820000 MPSER‐District Paid 25,349 38,086 28,893110 212 0000 0000 54 1067 52823000 MPSER‐UAAL 11,520 20,961 15,403110 212 0000 0000 54 1067 52830000 FICA‐District Paid 5,710 10,406 7,830110 212 0000 0000 54 1067 52840000 Workmans Compensation 596 952 1,535110 212 0000 0000 54 1067 52850000 Unemployment Compensation 335 408 512110 212 0000 0000 54 1067 52920000 Cash In Lieu Of Benefits 0 0 0110 212 0000 0000 57 1067 51220000 SAL Counseling/Guidance 54,281 63,731 58,052110 212 0000 0000 57 1067 51920000 SAL Extra Duty Stipends 739 1,000 0110 212 0000 0000 57 1067 52130000 Group Health and Accident 2,181 3,240 2,530110 212 0000 0000 57 1067 52820000 MPSER‐District Paid 14,805 18,125 16,388110 212 0000 0000 57 1067 52823000 MPSER‐UAAL 6,681 9,975 8,737110 212 0000 0000 57 1067 52830000 FICA‐District Paid 4,025 4,952 4,441110 212 0000 0000 57 1067 52840000 Workmans Compensation 347 453 871110 212 0000 0000 57 1067 52850000 Unemployment Compensation 196 194 290110 212 0000 0000 71 1067 51220000 SAL Counseling/Guidance 203,130 216,036 223,699110 212 0000 0000 71 1067 51920000 SAL Extra Duty Stipends 1,970 1,000 0110 212 0000 0000 71 1067 52130000 Group Health and Accident 12,661 10,800 18,676110 212 0000 0000 71 1067 52820000 MPSER‐District Paid 55,030 60,770 63,150110 212 0000 0000 71 1067 52823000 MPSER‐UAAL 24,832 33,445 33,667110 212 0000 0000 71 1067 52830000 FICA‐District Paid 14,420 16,603 17,113110 212 0000 0000 71 1067 52840000 Workmans Compensation 1,308 1,519 3,355110 212 0000 0000 71 1067 52850000 Unemployment Compensation 734 651 1,118110 212 0000 0000 71 1067 52920000 Cash In Lieu Of Benefits 2,028 0 0

Total Guidance Services 684,997 770,989 760,047

110 216 0000 0000 71 1067 52820000 MPSER‐District Paid 699 0 0110 216 0000 0000 71 1067 52823000 MPSER‐UAAL 316 0 0110 216 0000 0000 71 1067 52830000 FICA‐District Paid 198 0 0110 216 0000 0000 71 1067 52840000 Workmans Compensation 17 0 0110 216 0000 0000 71 1067 52850000 Unemployment Compensation 8 0 0

Total Social Work Services 1,238 0 0

110 219 0000 0000 001 1067 51690000 SAL Helper 7,170 12,240 12,240110 219 0000 0000 001 1067 51691000 SAL Sub Aides 375 5,100 5,100110 219 0000 0000 001 1067 52820000 MPSER‐District Paid 2,138 4,855 4,895110 219 0000 0000 001 1067 52823000 MPSER‐UAAL 944 2,672 2,610110 219 0000 0000 001 1067 52830000 FICA‐District Paid 270 390 390110 219 0000 0000 001 1067 52840000 Workmans Compensation 52 36 77110 219 0000 0000 001 1067 52850000 Unemployment Compensation 22 15 26110 219 0000 0000 012 1067 51690000 SAL Helper 9,354 6,120 6,120110 219 0000 0000 012 1067 52820000 MPSER‐District Paid 2,605 1,714 1,728

36


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 219 0000 0000 012 1067 52823000 MPSER‐UAAL 1,163 943 921110 219 0000 0000 012 1067 52830000 FICA‐District Paid 711 468 468110 219 0000 0000 012 1067 52840000 Workmans Compensation 66 43 92110 219 0000 0000 012 1067 52850000 Unemployment Compensation 28 18 31110 219 0000 0000 019 1067 51690000 SAL Helper 13,144 15,096 15,096110 219 0000 0000 019 1067 52820000 MPSER‐District Paid 3,724 4,227 4,262110 219 0000 0000 019 1067 52823000 MPSER‐UAAL 1,629 2,326 2,272110 219 0000 0000 019 1067 52830000 FICA‐District Paid 996 1,155 1,155110 219 0000 0000 019 1067 52840000 Workmans Compensation 92 106 226110 219 0000 0000 019 1067 52850000 Unemployment Compensation 39 45 75110 219 0000 0000 020 20 53130000 Staff Development/PMRM 0 0 0110 219 0000 0000 020 1067 51690000 SAL Helper 7,121 10,710 10,710110 219 0000 0000 020 1067 52820000 MPSER‐District Paid 2,029 2,999 3,023110 219 0000 0000 020 1067 52823000 MPSER‐UAAL 882 1,650 1,612110 219 0000 0000 020 1067 52830000 FICA‐District Paid 533 819 819110 219 0000 0000 020 1067 52840000 Workmans Compensation 50 75 161110 219 0000 0000 020 1067 52850000 Unemployment Compensation 21 32 54110 219 0000 0000 29 1067 51690000 SAL Helper 10,473 12,240 12,240110 219 0000 0000 29 1067 52820000 MPSER‐District Paid 2,887 3,427 3,455110 219 0000 0000 29 1067 52823000 MPSER‐UAAL 1,298 1,886 1,842110 219 0000 0000 29 1067 52830000 FICA‐District Paid 779 936 936110 219 0000 0000 29 1067 52840000 Workmans Compensation 73 86 184110 219 0000 0000 29 1067 52850000 Unemployment Compensation 31 37 61110 219 0000 0000 49 1067 51690000 SAL Helper 15,252 12,240 12,240110 219 0000 0000 49 1067 52820000 MPSER‐District Paid 3,026 3,427 3,455110 219 0000 0000 49 1067 52823000 MPSER‐UAAL 1,360 1,886 1,842110 219 0000 0000 49 1067 52830000 FICA‐District Paid 1,159 936 936110 219 0000 0000 49 1067 52840000 Workmans Compensation 107 86 184110 219 0000 0000 49 1067 52850000 Unemployment Compensation 46 37 61110 219 0000 0000 54 1067 51690000 SAL Helper 8,415 14,178 14,178110 219 0000 0000 54 1067 52820000 MPSER‐District Paid 2,330 3,970 4,002110 219 0000 0000 54 1067 52823000 MPSER‐UAAL 1,005 2,185 2,134110 219 0000 0000 54 1067 52830000 FICA‐District Paid 621 1,085 1,085110 219 0000 0000 54 1067 52840000 Workmans Compensation 57 99 213110 219 0000 0000 54 1067 52850000 Unemployment Compensation 24 43 71110 219 0000 0000 71 1067 51690000 SAL Helper 0 15,300 15,300110 219 0000 0000 71 1067 52820000 MPSER‐District Paid 0 4,284 4,319110 219 0000 0000 71 1067 52823000 MPSER‐UAAL 0 2,358 2,303110 219 0000 0000 71 1067 52830000 FICA‐District Paid 0 1,170 1,170110 219 0000 0000 71 1067 52840000 Workmans Compensation 0 107 230110 219 0000 0000 71 1067 52850000 Unemployment Compensation 0 46 77

Total Other Pupil Services 104,101 155,904 156,679

110 221 0000 0000 1 1 53120000 Instructional PD ‐ Alcott 2,000$ 110 221 0000 0000 2 49 53120000 Instructional PD ‐ Elementary ITA 2,000 110 221 0000 0000 3 3 53120000 Instructional PD ‐ ILA 2,000 110 221 0000 0000 10 10 53120000 Instructional PD ‐ PEACE110 221 0000 0000 12 12 53120000 Instructional PD ‐ Herrington 2,000 110 221 0000 0000 19 19 53120000 Instructional PD ‐ Owen 2,000 110 221 0000 0000 20 20 53120000 Instructional PD ‐ Rogers 2,000 110 221 0000 0000 29 29 53120000 Instructional PD ‐ Whitman 2,000 110 221 0000 0000 30 30 53120000 Instructional PD ‐ WHRC110 221 0000 0000 50 50 53120000 Instructional PD ‐ Kennedy110 221 0000 0000 54 54 53120000 Instructional PD ‐ PMS 2,000 110 221 0000 0000 57 49 53120000 Instructional PD ‐ HS ITA110 221 0000 0000 71 71 53120000 Instructional PD PHS 2,000 110 221 0000 0000 65 69 53120000 Employee Train/Development Srv 31,400 110 221 0000 0000 65 69 53220000 Empl Reim (Conference) 12,000 110 221 0000 0000 65 69 53430000 Mailing / Postage 1,200 110 221 0000 0000 65 69 53450000 Subscriptions 550 110 221 0000 0000 65 69 55910000 Office Supplies 2,000 110 221 0000 0000 65 69 55990000 Miscellaneous Supplies & Matl 5,000 110 221 0000 0000 65 69 53150000 PD Consultants ‐ 110 221 0000 0000 65 69 51940000 Mentor Teacher Stipend 14,000 110 221 0000 0000 65 69 52820000 MPSER‐District Paid 3,952 110 221 0000 0000 65 69 52823000 MPSER‐UAAL 2,107 110 221 0000 0000 65 69 52830000 FICA‐District Paid 1,071 110 221 0000 0000 65 69 52840000 Workmans Compensation 210 110 221 0000 0000 65 69 52850000 Unemployment Compensation 70 110 221 0000 0000 68 67 53110000 Contracted Sub Teachers 11,435 10,000 2,000 110 221 0000 0000 68 68 53220000 Empl Reim (Conference) 0 0 ‐ 110 221 0000 0000 68 1068 51870000 SAL Temp Teaching110 221 0000 0000 68 1068 51940000 CS‐PD Stipend 525 4,000 4,000 110 221 0000 0000 68 1068 52820000 MPSER‐District Paid 147 1,120 1,129 110 221 0000 0000 68 1068 52823000 MPSER‐UAAL 65 616 602

37


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 221 0000 0000 68 1068 52830000 FICA‐District Paid 37 306 306 110 221 0000 0000 68 1068 52840000 Workmans Compensation 4 28 60 110 221 0000 0000 68 1068 52850000 Unemployment Compensation 2 12 20 110 221 0000 0000 65 65 53120000 Employee Train/Development Srv 4,867 15,000 15,000 110 221 0000 0000 65 65 53220000 Empl Reim (Conference) ‐855 12,000 10,000 110 221 0000 0000 65 65 55910000 Office Supplies 2,177 1,500 2,000 110 221 0000 0000 65 65 55990000 Miscellaneous Supplies & Matl 789 1,000 1,000 110 221 0000 0000 65 1067 51160000 SAL Supervisors 73,514 89,808 106,390 110 221 0000 0000 65 1067 51250000 SAL Instruction Consulting 63,097 73,185 95,209 110 221 0000 0000 65 1067 51920000 SAL Extra Duty Stipends 0 100 100 110 221 0000 0000 65 1067 51940000 CS‐PD Stipend 764 600 600 110 221 0000 0000 65 1067 52130000 Group Health and Accident 12,762 10,800 29,429 110 221 0000 0000 65 1067 52820000 MPSER‐District Paid 39,619 45,834 57,109 110 221 0000 0000 65 1067 52823000 MPSER‐UAAL 17,328 25,225 30,446 110 221 0000 0000 65 1067 52830000 FICA‐District Paid 10,094 12,523 15,476 110 221 0000 0000 65 1067 52840000 Workmans Compensation 975 1,146 3,034 110 221 0000 0000 65 1067 52850000 Unemployment Compensation 425 491 1,011 110 221 0000 0000 65 1067 52920000 Cash In Lieu Of Benefits 12,000 110 221 0000 9601 65 65 53120000 Employee Train/Development Srv 43,900 50,000 12,000 110 221 0000 0000 65 69 53225000 Employee Train/Development Srv 5,000 5,000 110 221 0000 0000 65 69 55990000 PD Materials Non‐Instructional 3,000 110 221 0000 0000 65 69 55110000 PD Registrations Non‐Instructional 5,000 110 221 0000 0000 71 65 53191000 Contract Services 12,500 10,000 10,000 110 111 0000 0000 65 69 55211000 Elementary Textbooks 306,000 144,000 110 111 0000 0000 65 69 55112000 Elementary Art Materials 10,000 110 111 0000 0000 65 69 55113000 Elementary Music Materials 10,000 110 111 0000 0000 65 69 55114000 Elementary PE/Health Materials 12,000 110 112 0000 0000 65 69 55211000 Middle School Curriculum Materials 20,000 110 113 0000 0000 65 69 55211000 High School Curriculum Materials 55,000 34,000 110 226 0000 0000 65 69 55911000 Dept. Office Supplies 3,350 110 227 0000 0000 65 69 53110000 Data/Assessment Testing Subs 31,360 110 221 0000 0000 71 71 53120000 Employee Train/Development Srv 0 0 ‐

Total Improvement of Instruction 294,171 731,295 778,191

110 222 0000 0000 54 54 55310000 Educational Media 0 2,000 2,000110 222 0000 0000 54 1067 51260000 SAL Librarian Salary 14,266 36,294 34,027110 222 0000 0000 54 1067 52130000 Group Health and Accident ‐803 4,212 36,294110 222 0000 0000 54 1067 52820000 MPSER‐District Paid 0 10,162 9,606110 222 0000 0000 54 1067 52823000 MPSER‐UAAL 0 5,593 5,121110 222 0000 0000 54 1067 52830000 FICA‐District Paid 1,041 2,776 2,603110 222 0000 0000 54 1067 52840000 Workmans Compensation 97 254 510110 222 0000 0000 54 1067 52850000 Unemployment Compensation 41 109 170110 222 0000 0000 71 71 55310000 Educational Media 0 1,000 1,000110 222 0000 0000 71 1067 51260000 SAL Librarian Salary 50 36,294 36,294110 222 0000 0000 71 1067 52130000 Group Health and Accident ‐803 4,212 4,633110 222 0000 0000 71 1067 52820000 MPSER‐District Paid 0 10,162 10,246110 222 0000 0000 71 1067 52823000 MPSER‐UAAL 0 5,593 5,462110 222 0000 0000 71 1067 52830000 FICA‐District Paid ‐47 2,776 2,776110 222 0000 0000 71 1067 52840000 Workmans Compensation ‐3 254 544110 222 0000 0000 71 1067 52850000 Unemployment Compensation ‐1 0 181

Total Educational Media Services 13,838 121,693 151,469

110 226 0000 0000 65 65 53610000 Printing & Binding 1,192 2,000 2,000110 226 0000 0000 65 65 55910000 Office Supplies 957 2,000 2,000110 226 0000 0000 65 65 55990000 Miscellaneous Supplies & Matl 0 6,000 6,000110 226 0000 0000 65 1067 51130000 SAL Grant Billing Specialist 67,441110 226 0000 0000 65 1067 51160000 SAL Grants/MTSS/Bilingual 126,695 99,323 261,630110 226 0000 0000 65 1067 51620000 SAL Secretarial 158,813 162,053 166,803110 226 0000 0000 65 1067 51880000 SAL Temp‐Clerical Support 0 0 0110 226 0000 0000 65 1067 51910000 O/T Administration 346 2,000 2,000110 226 0000 0000 65 1067 52130000 Group Health and Accident 64,173 63,674 144,256110 226 0000 0000 65 1067 52820000 MPSER‐District Paid 79,833 73,745 121,511110 226 0000 0000 65 1067 52823000 MPSER‐UAAL 36,285 40,586 64,780110 226 0000 0000 65 1067 52830000 FICA‐District Paid 20,473 20,148 32,928110 226 0000 0000 65 1067 52840000 Workmans Compensation 2,056 1,844 6,456110 226 0000 0000 65 1067 52850000 Unemployment Compensation 895 790 2,152110 226 0000 0000 72 1067 51190000 SAL Alternative Ed Coordinator 47,521 66,369 56,843110 226 0000 0000 72 1067 51920000 SAL Extra Duty Stipends 1,550 6,000 6,000110 226 0000 0000 72 1067 52130000 Group Health and Accident 151 103 103110 226 0000 0000 72 1067 52820000 MPSER‐District Paid 13,524 20,263 17,741110 226 0000 0000 72 1067 52823000 MPSER‐UAAL 6,110 11,152 9,458110 226 0000 0000 72 1067 52830000 FICA‐District Paid 3,727 5,536 4,808110 226 0000 0000 72 1067 52840000 Workmans Compensation 322 507 943110 226 0000 0000 72 1067 52850000 Unemployment Compensation 181 217 314

38


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 226 0000 0000 72 1067 52920000 Cash In Lieu Of Benefits 700 0 0

Total Supervision of Instructional Staff 565,504 584,309 976,167

110 231 0000 0000 44 44 53170000 Legal Services 361,613 450,000 400,000110 231 0000 0000 44 44 53175000 Arbitration Fees 2,521 15,000 15,000110 231 0000 0000 44 44 53180000 Audit Services 47,000 75,000 75,000110 231 0000 0000 44 44 53190000 Contract Service/Real Estate 9,218 30,000 30,000110 231 0000 0000 44 44 53220000 Empl Reim (Conference) 9,165 10,000 15,000110 231 0000 0000 44 44 53510000 Advertisement 4,400 25,000 25,000110 231 0000 0000 44 44 55910000 Office Supplies 494 10,000 10,000110 231 0000 0000 44 44 55990000 Miscellaneous Supplies & Matl 110 2,000 2,000110 231 0000 0000 44 44 57410000 Dues And Fees 14,971 22,000 30,000110 231 0000 0000 44 1067 51140000 Board Member Compensation 29,900 50,400 75,600

Total Board of Education 479,392 689,400 677,600

110 232 0000 0000 44 44 53150000 Contacted Mgt Svcs 9,350 10,000 10,000110 232 0000 0000 44 44 53212000 Administrative Expd 50 5,000 5,000110 232 0000 0000 44 44 53220000 Empl Reim (Conference) 14,661 15,000 15,000110 232 0000 0000 44 44 53610000 Printing & Binding 5,051 11,000 11,000110 232 0000 0000 44 44 55910000 Office Supplies 1,984 5,000 5,000110 232 0000 0000 44 44 55990000 Miscellaneous Supplies & Matl 3,630 9,000 9,000110 232 0000 0000 44 44 57410000 Dues And Fees 1,100 2,500 2,500110 232 0000 0000 44 1067 51110000 SAL Superintendent 185,609 188,713 165,000110 232 0000 0000 44 1067 51115000 Supintendent Other Pay / Benefits 44,766110 232 0000 0000 44 1067 51620000 SAL Secretarial 116,983 121,592 129,692110 232 0000 0000 44 1067 51790000 SAL Incentive 7,002 10,000 8,250110 232 0000 0000 44 1067 51910000 O/T Administration 17,228 15,000 15,000110 232 0000 0000 44 1067 51980000 O/T Clerical Support 3,000 3,000 3,000110 232 0000 0000 44 1067 52130000 Group Health and Accident 27,465 26,702 23,188110 232 0000 0000 44 1067 52820000 MPSER‐District Paid 90,529 94,725 103,239110 232 0000 0000 44 1067 52823000 MPSER‐UAAL 41,200 52,133 55,039110 232 0000 0000 44 1067 52830000 FICA‐District Paid 22,103 25,880 27,977110 232 0000 0000 44 1067 52840000 Workmans Compensation 2,372 2,368 5,486110 232 0000 0000 44 1067 52850000 Unemployment Compensation 1,016 1,015 1,829110 232 0000 9111 44 45 55990000 Miscellaneous Supplies & Matl 0 0 0110 232 0000 0000 65 65 53153000 Contracted Fiscal Services (Baird) 35,394 35,000 25,000110 232 0000 0000 65 65 55910000 Office Supplies 358 3,700 3,700110 232 0000 0000 65 65 55990000 Miscellaneous Supplies & Matl 4,185 2,000 2,000110 232 0000 0000 65 65 55991000 Miscellaneous Supplies 156 0 0110 232 0000 0000 65 1067 51120000 SAL Assoc Superintendent 76,132 127,490 131,985110 232 0000 0000 65 1067 51790000 SAL Incentive 453 2,000 2,000110 232 0000 0000 65 1067 52130000 Group Health and Accident 15,045 15,405 22,274110 232 0000 0000 65 1067 52820000 MPSER‐District Paid 22,315 36,257 37,824110 232 0000 0000 65 1067 52823000 MPSER‐UAAL 10,113 19,954 20,165110 232 0000 0000 65 1067 52830000 FICA‐District Paid 5,781 9,906 10,250110 232 0000 0000 65 1067 52840000 Workmans Compensation 569 906 2,010110 232 0000 0000 65 1067 52850000 Unemployment Compensation 248 388 670

Total Executive Administration 721,082 851,635 897,842

110 233 0000 0000 65 65 53190000 Contract Service/Grant 0 5,000 5,000

Total Grant Writer 0 5,000 5,000

110 241 0000 0000 001 1 55910000 Office Supplies 244 1,000 1,000110 241 0000 0000 001 1 55990000 Miscellaneous Supplies & Matl 629 2,000 2,000110 241 0000 0000 001 1067 51150000 SAL Principal 103,456 108,164 113,831110 241 0000 0000 001 1067 51620000 SAL Secretarial 33,300 32,933 34,086110 241 0000 0000 001 1067 51810000 SAL Sub Administrator 2,850 2,000 2,000110 241 0000 0000 001 1067 51880000 SAL Temp‐Clerical Support 1,213 1,000 1,000110 241 0000 0000 001 1067 51910000 O/T Administration 960 0 0110 241 0000 0000 001 1067 52130000 Group Health and Accident 23,194 30,810 30,938110 241 0000 0000 001 1067 52820000 MPSER‐District Paid 37,972 40,347 42,604110 241 0000 0000 001 1067 52823000 MPSER‐UAAL 13,536 22,205 22,713110 241 0000 0000 001 1067 52830000 FICA‐District Paid 10,074 11,023 11,545110 241 0000 0000 001 1067 52840000 Workmans Compensation 940 1,009 2,264110 241 0000 0000 001 1067 52850000 Unemployment Compensation 470 432 755110 241 0000 0000 002 1067 51620000 SAL Secretarial 6,000110 241 0000 0000 002 1067 51810000 SAL Sub Administrator 278 0 0110 241 0000 0000 002 1067 52820000 MPSER‐District Paid 1,694110 241 0000 0000 002 1067 52823000 MPSER‐UAAL 903110 241 0000 0000 002 1067 52830000 FICA‐District Paid 21 0 459110 241 0000 0000 002 1067 52840000 Workmans Compensation 1 0 30110 241 0000 0000 002 1067 52850000 Unemployment Compensation 1 0 90

39


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 241 0000 0000 003 1067 51150000 SAL Principal 73,911110 241 0000 0000 003 1067 51620000 SAL Secretarial 31,399110 241 0000 0000 003 1067 51810000 SAL Sub Administrator 17,350 0 10,000110 241 0000 0000 003 1067 52130000 Group Health and Accident 24,149110 241 0000 0000 003 1067 52820000 MPSER‐District Paid ‐186 0 18,504110 241 0000 0000 003 1067 52823000 MPSER‐UAAL 9,865110 241 0000 0000 003 1067 52830000 FICA‐District Paid 1,329 0 5,014110 241 0000 0000 003 1067 52840000 Workmans Compensation 117 0 983110 241 0000 0000 003 1067 52850000 Unemployment Compensation 50 0 328110 241 0000 0000 10 1067 51150000 SAL Principal 24,460 75,541 25,281110 241 0000 0000 10 1067 51620000 SAL Secretarial 16,916 18,819 17,986110 241 0000 0000 10 1067 51810000 SAL Sub Administrator 149 2,000 6,200110 241 0000 0000 10 1067 51880000 SAL Temp‐Clerical Support 99 0 0110 241 0000 0000 10 1067 51920000 SAL Extra Duty Stipends 4,002 0 0110 241 0000 0000 10 1067 52130000 Group Health and Accident 18,186 25,675 25,675110 241 0000 0000 10 1067 52820000 MPSER‐District Paid 12,492 26,981 13,965110 241 0000 0000 10 1067 52823000 MPSER‐UAAL 5,658 14,849 7,445110 241 0000 0000 10 1067 52830000 FICA‐District Paid 3,018 7,372 3,784110 241 0000 0000 10 1067 52840000 Workmans Compensation 304 675 742110 241 0000 0000 10 1067 52850000 Unemployment Compensation 152 289 247110 241 0000 0000 012 12 55910000 Office Supplies 79 1,000 1,000110 241 0000 0000 012 12 55990000 Miscellaneous Supplies & Matl 1,091 2,000 2,000110 241 0000 0000 012 1067 51150000 SAL Principal 94,124 97,088 97,838110 241 0000 0000 012 1067 51620000 SAL Secretarial 33,862 31,365 34,838110 241 0000 0000 012 1067 51760000 Termination Pay (Severance) 0 0 0110 241 0000 0000 012 1067 51810000 SAL Sub Administrator 1,137 2,000 2,000110 241 0000 0000 012 1067 51880000 SAL Temp‐Clerical Support 1,470 1,000 1,000110 241 0000 0000 012 1067 51910000 O/T Administration 59110 241 0000 0000 012 1067 51980000 O/T Clerical Support110 241 0000 0000 012 1067 52130000 Group Health and Accident 33,075 35,945 31,000110 241 0000 0000 012 1067 52820000 MPSER‐District Paid 36,343 36,807 38,301110 241 0000 0000 012 1067 52823000 MPSER‐UAAL 16,030 20,257 20,419110 241 0000 0000 012 1067 52830000 FICA‐District Paid 8,828 10,056 10,379110 241 0000 0000 012 1067 52840000 Workmans Compensation 861 920 2,035110 241 0000 0000 012 1067 52850000 Unemployment Compensation 435 394 678110 241 0000 0000 019 19 55910000 Office Supplies 2,791 1,000 1,000110 241 0000 0000 019 19 55990000 Miscellaneous Supplies & Matl 1,370 2,000 2,000110 241 0000 0000 019 1067 51150000 SAL Principal 72,947 83,749 86,474110 241 0000 0000 019 1067 51620000 SAL Secretarial 40,448 41,820 43,284110 241 0000 0000 019 1067 51810000 SAL Sub Administrator 497 2,000 2,000110 241 0000 0000 019 1067 51880000 SAL Temp‐Clerical Support 297 1,000 1,000110 241 0000 0000 019 1067 51910000 O/T Administration 2,631 0 0110 241 0000 0000 019 1067 51980000 O/T Clerical Support 0 0 0110 241 0000 0000 019 1067 52130000 Group Health and Accident 26,602 10,270 31,000110 241 0000 0000 019 1067 52820000 MPSER‐District Paid 32,632 35,999 37,478110 241 0000 0000 019 1067 52823000 MPSER‐UAAL 14,757 19,813 19,980110 241 0000 0000 019 1067 52830000 FICA‐District Paid 8,102 9,836 10,156110 241 0000 0000 019 1067 52840000 Workmans Compensation 801 900 1,991110 241 0000 0000 019 1067 52850000 Unemployment Compensation 404 386 664110 241 0000 0000 019 1067 52920000 Cash In Lieu Of Benefits 320 2,000 2,000110 241 0000 0000 020 20 55910000 Office Supplies 561 1,000 1,000110 241 0000 0000 020 20 55990000 Miscellaneous Supplies & Matl 0 2,000 2,000110 241 0000 0000 020 1067 51150000 SAL Principal 94,422 95,914 100,283110 241 0000 0000 020 1067 51620000 SAL Secretarial 40,357 41,820 43,284110 241 0000 0000 020 1067 51810000 SAL Sub Administrator 297 0 0110 241 0000 0000 020 1067 51880000 SAL Temp‐Clerical Support 1,158 1,000 1,000110 241 0000 0000 020 1067 51980000 O/T Clerical Support 0 0 0110 241 0000 0000 020 1067 52130000 Group Health and Accident 31,088 29,641 31,000110 241 0000 0000 020 1067 52820000 MPSER‐District Paid 37,163 38,846 40,811110 241 0000 0000 020 1067 52823000 MPSER‐UAAL 16,827 21,379 21,757110 241 0000 0000 020 1067 52830000 FICA‐District Paid 9,140 10,613 11,059110 241 0000 0000 020 1067 52840000 Workmans Compensation 909 971 2,168110 241 0000 0000 020 1067 52850000 Unemployment Compensation 455 416 723110 241 0000 0000 29 29 55910000 Office Supplies 496 1,000 1,000110 241 0000 0000 29 29 55990000 Miscellaneous Supplies & Matl 1,522 2,000 2,000110 241 0000 0000 29 1067 51150000 SAL Principal 84,968 86,251 90,852110 241 0000 0000 29 1067 51620000 SAL Secretarial 26,976 41,820 44,319110 241 0000 0000 29 1067 51810000 SAL Sub Administrator 999 0 0110 241 0000 0000 29 1067 51880000 SAL Temp‐Clerical Support 6,667 1,000 1,000110 241 0000 0000 29 1067 51910000 O/T Administration 3,414 0 0110 241 0000 0000 29 1067 52130000 Group Health and Accident 32,262 27,729 23,635110 241 0000 0000 29 1067 52820000 MPSER‐District Paid 39,519 36,140 38,441110 241 0000 0000 29 1067 52823000 MPSER‐UAAL 15,508 19,890 20,494110 241 0000 0000 29 1067 52830000 FICA‐District Paid 8,488 9,874 10,417110 241 0000 0000 29 1067 52840000 Workmans Compensation 851 903 2,043110 241 0000 0000 29 1067 52850000 Unemployment Compensation 405 387 681

40


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 241 0000 0000 49 49 55910000 Office Supplies 479 1,000 1,000110 241 0000 0000 49 49 55990000 Miscellaneous Supplies & Matl 770 2,000 2,000110 241 0000 0000 49 1067 51150000 SAL Principal 236,194 274,518 174,314110 241 0000 0000 49 1067 51620000 SAL Secretarial 69,034 67,958 70,337110 241 0000 0000 49 1067 51810000 SAL Sub Administrator 5,528 0 0110 241 0000 0000 49 1067 51880000 SAL Temp‐Clerical Support 584 1,000 1,000110 241 0000 0000 49 1067 51910000 O/T Administration 1,108 0 0110 241 0000 0000 49 1067 51980000 O/T Clerical Support 0 0 0110 241 0000 0000 49 1067 52130000 Group Health and Accident 63,952 66,755 69,091110 241 0000 0000 49 1067 52820000 MPSER‐District Paid 88,166 96,173 69,347110 241 0000 0000 49 1067 52823000 MPSER‐UAAL 39,080 52,930 36,970110 241 0000 0000 49 1067 52830000 FICA‐District Paid 22,073 26,276 18,792110 241 0000 0000 49 1067 52840000 Workmans Compensation 2,180 2,404 3,685110 241 0000 0000 49 1067 52850000 Unemployment Compensation 1,026 1,030 1,228110 241 0000 0000 49 1067 52920000 Cash In Lieu Of Benefits 0 1,000 1,000110 241 0000 0000 50 1067 51810000 SAL Sub Administrator 1,050 0 0110 241 0000 0000 50 1067 51880000 SAL Temp‐Clerical Support 198 0 0

241 0000 0000 50 1067 52820000 MPSER‐District Paid 124241 0000 0000 50 1067 52823000 MPSER‐UAAL 56

110 241 0000 0000 50 1067 52830000 FICA‐District Paid 90 0 0110 241 0000 0000 50 1067 52840000 Workmans Compensation 9 0 0110 241 0000 0000 50 1067 52850000 Unemployment Compensation 4 0 0110 241 0000 0000 54 54 55910000 Office Supplies 53 1,000 1,000110 241 0000 0000 54 54 55990000 Miscellaneous Supplies & Matl 3,239 2,000 2,000110 241 0000 0000 54 54 55991000 Miscellaneous Supplies 0 0 0110 241 0000 0000 54 1067 51150000 SAL Principal 144,253 151,699 150,252110 241 0000 0000 54 1067 51620000 SAL Secretarial 46,136 47,048 48,695110 241 0000 0000 54 1067 51760000 Termination Pay (Severance) 0 0 0110 241 0000 0000 54 1067 51810000 SAL Sub Administrator 849 2,000 2,000110 241 0000 0000 54 1067 51880000 SAL Temp‐Clerical Support 6,750 1,000 1,000110 241 0000 0000 54 1067 51910000 O/T Administration 1,250 0 0110 241 0000 0000 54 1067 51980000 O/T Clerical Support 1,575 0 0110 241 0000 0000 54 1067 52130000 Group Health and Accident 9,574 51,350 10,961110 241 0000 0000 54 1067 52820000 MPSER‐District Paid 57,262 56,489 57,010110 241 0000 0000 54 1067 52823000 MPSER‐UAAL 24,260 31,089 30,393110 241 0000 0000 54 1067 52830000 FICA‐District Paid 14,890 15,434 15,449110 241 0000 0000 54 1067 52840000 Workmans Compensation 1,357 1,412 3,029110 241 0000 0000 54 1067 52850000 Unemployment Compensation 646 605 1,010110 241 0000 0000 57 1067 51810000 SAL Sub Administrator 281 0 0110 241 0000 0000 57 1067 51910000 O/T Administration 5,000 0 0110 241 0000 0000 57 1067 52820000 MPSER‐District Paid 1,375 0 0110 241 0000 0000 57 1067 52823000 MPSER‐UAAL 620 0 0110 241 0000 0000 57 1067 52830000 FICA‐District Paid 346 0 0110 241 0000 0000 57 1067 52840000 Workmans Compensation 36 0 0110 241 0000 0000 57 1067 52850000 Unemployment Compensation 16 0 0110 241 0000 0000 71 71 55110000 Teaching/Testing Supplies 0 0 0110 241 0000 0000 71 71 55111000 Teaching Supplies 0 0 0110 241 0000 0000 71 71 55910000 Office Supplies 169 1,000 1,000110 241 0000 0000 71 71 55990000 Miscellaneous Supplies & Matl 2,603 2,000 2,000110 241 0000 0000 71 1067 51150000 SAL Principal 239,663 263,553 268,868110 241 0000 0000 71 1067 51620000 SAL Secretarial 118,801 121,771 126,033110 241 0000 0000 71 1067 51760000 Termination Pay (Severance) 0 0 0110 241 0000 0000 71 1067 51810000 SAL Sub Administrator 11,952 2,000 2,000110 241 0000 0000 71 1067 51880000 SAL Temp‐Clerical Support 7,169 1,000 1,000110 241 0000 0000 71 1067 51910000 O/T Administration 0 0 0110 241 0000 0000 71 1067 51980000 O/T Clerical Support 2,020 0 0110 241 0000 0000 71 1067 52130000 Group Health and Accident 72,997 102,700 73,192110 241 0000 0000 71 1067 52820000 MPSER‐District Paid 99,450 108,731 112,327110 241 0000 0000 71 1067 52823000 MPSER‐UAAL 45,372 59,841 59,884110 241 0000 0000 71 1067 52830000 FICA‐District Paid 27,128 29,707 30,439110 241 0000 0000 71 1067 52840000 Workmans Compensation 2,580 2,718 5,969110 241 0000 0000 71 1067 52850000 Unemployment Compensation 1,220 1,165 1,990110 241 0000 0000 71 1067 52920000 Cash In Lieu Of Benefits 3,707 0 0

Total Office of Principal 2,705,984 2,995,680 2,976,136

110 249 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 249 0000 0000 001 1067 51910000 O/T Administration 0 1,600 0110 249 0000 0000 001 1067 51920000 SAL Extra Duty Stipends 0 3,000 0110 249 0000 0000 001 1067 52820000 MPSER‐District Paid 0 1,288 0110 249 0000 0000 001 1067 52823000 MPSER‐UAAL 0 709 0110 249 0000 0000 001 1067 52830000 FICA‐District Paid 0 352 0110 249 0000 0000 001 1067 52840000 Workmans Compensation 0 32 0110 249 0000 0000 001 1067 52850000 Unemployment Compensation 0 14 0110 249 0000 0000 002 1067 51910000 O/T Administration 0 200 0110 249 0000 0000 002 1067 51920000 SAL Extra Duty Stipends 0 1,600 0

41


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 249 0000 0000 002 1067 52820000 MPSER‐District Paid 0 504 0110 249 0000 0000 002 1067 52823000 MPSER‐UAAL 0 277 0110 249 0000 0000 002 1067 52830000 FICA‐District Paid 0 138 0110 249 0000 0000 002 1067 52840000 Workmans Compensation 0 13 0110 249 0000 0000 002 1067 52850000 Unemployment Compensation 0 5 0110 249 0000 0000 012 1067 51910000 O/T Administration 0 1,600 0110 249 0000 0000 012 1067 51920000 SAL Extra Duty Stipends 0 1,600 0110 249 0000 0000 012 1067 52820000 MPSER‐District Paid 0 896 0110 249 0000 0000 012 1067 52823000 MPSER‐UAAL 0 493 0110 249 0000 0000 012 1067 52830000 FICA‐District Paid 0 245 0110 249 0000 0000 012 1067 52840000 Workmans Compensation 0 22 0110 249 0000 0000 012 1067 52850000 Unemployment Compensation 0 10 0110 249 0000 0000 019 1067 51910000 O/T Administration 0 1,600 0110 249 0000 0000 019 1067 51920000 SAL Extra Duty Stipends 0 1,600 0110 249 0000 0000 019 1067 52820000 MPSER‐District Paid 0 896 0110 249 0000 0000 019 1067 52823000 MPSER‐UAAL 0 493 0110 249 0000 0000 019 1067 52830000 FICA‐District Paid 0 245 0110 249 0000 0000 019 1067 52840000 Workmans Compensation 0 22 0110 249 0000 0000 019 1067 52850000 Unemployment Compensation 0 10 0110 249 0000 0000 020 1067 51910000 O/T Administration 0 1,600 0110 249 0000 0000 020 1067 51920000 SAL Extra Duty Stipends 0 1,600 0110 249 0000 0000 020 1067 52820000 MPSER‐District Paid 0 896 0110 249 0000 0000 020 1067 52823000 MPSER‐UAAL 0 493 0110 249 0000 0000 020 1067 52830000 FICA‐District Paid 0 245 0110 249 0000 0000 020 1067 52840000 Workmans Compensation 0 22 0110 249 0000 0000 020 1067 52850000 Unemployment Compensation 0 10 0110 249 0000 0000 29 1067 51910000 O/T Administration 0 1,600 0110 249 0000 0000 29 1067 52820000 MPSER‐District Paid 0 451 0110 249 0000 0000 29 1067 52823000 MPSER‐UAAL 0 248 0110 249 0000 0000 29 1067 52830000 FICA‐District Paid 0 123 0110 249 0000 0000 29 1067 52840000 Workmans Compensation 0 11 0110 249 0000 0000 29 1067 52850000 Unemployment Compensation 0 5 0110 249 0000 0000 49 1067 51910000 O/T Administration 0 9,900 0110 249 0000 0000 49 1067 51920000 SAL Extra Duty Stipends 0 1,600 0110 249 0000 0000 49 1067 52820000 MPSER‐District Paid 0 3,220 0110 249 0000 0000 49 1067 52823000 MPSER‐UAAL 0 1,772 0110 249 0000 0000 49 1067 52830000 FICA‐District Paid 0 880 0110 249 0000 0000 49 1067 52840000 Workmans Compensation 0 81 0110 249 0000 0000 49 1067 52850000 Unemployment Compensation 0 35 0110 249 0000 0000 54 1067 51910000 O/T Administration 5,963 8,000 8,000110 249 0000 0000 54 1067 51920000 SAL Extra Duty Stipends 0 8,000 8,000110 249 0000 0000 54 1067 52820000 MPSER‐District Paid 1,568 4,480 4,517110 249 0000 0000 54 1067 52823000 MPSER‐UAAL 728 2,466 2,408110 249 0000 0000 54 1067 52830000 FICA‐District Paid 421 1,224 1,224110 249 0000 0000 54 1067 52840000 Workmans Compensation 42 112 240110 249 0000 0000 54 1067 52850000 Unemployment Compensation 18 48 80110 249 0000 0000 57 49 55994000 Graduation Supplies 3,395 6,000 6,000110 249 0000 0000 57 1067 51910000 O/T Administration 3,803 1,200 1,200110 249 0000 0000 57 1067 51920000 SAL Extra Duty Stipends 0 1,200 1,200110 249 0000 0000 57 1067 52820000 MPSER‐District Paid 996 672 678110 249 0000 0000 57 1067 52823000 MPSER‐UAAL 464 370 361110 249 0000 0000 57 1067 52830000 FICA‐District Paid 274 184 184110 249 0000 0000 57 1067 52840000 Workmans Compensation 27 17 36110 249 0000 0000 57 1067 52850000 Unemployment Compensation 11 7 12110 249 0000 0000 65 65 53120000 Employee Train/Development Srv 0 0 0110 249 0000 0000 65 65 53220000 Empl Reim (Conference) 4,403 0 0110 249 0000 0000 71 71 55994000 Graduation Supplies 0 24,000 24,000110 249 0000 0000 71 1067 51910000 O/T Administration 12,071 15,000 15,000110 249 0000 0000 71 1067 51920000 SAL Extra Duty Stipends 0 15,000 15,000110 249 0000 0000 71 1067 52820000 MPSER‐District Paid 3,216 8,400 8,469110 249 0000 0000 71 1067 52823000 MPSER‐UAAL 1,474 4,623 4,515110 249 0000 0000 71 1067 52830000 FICA‐District Paid 873 2,295 2,295110 249 0000 0000 71 1067 52840000 Workmans Compensation 85 210 450110 249 0000 0000 71 1067 52850000 Unemployment Compensation 36 90 150

Total Other School Administration 39,868 147,851 104,018

110 252 0000 0000 66 48 53450000 Copyright Fees/Software License 5,206 6,000 12,000110 252 0000 0000 66 66 53410000 Telephone 0 0 0110 252 0000 0000 66 66 53610000 Printing & Binding 1,250 2,000 2,000110 252 0000 0000 66 66 54120000 Equipment Repair/Maint 247 1,000 1,000110 252 0000 0000 66 66 55910000 Office Supplies 6,804 7,500 7,500110 252 0000 0000 66 66 55991000 Miscellaneous Supplies 137 500 2,000110 252 0000 0000 66 66 58220000 Payments to ISD (IGA for Fiscal Services) 811,308 302,528 0110 252 0000 0000 66 1067 51160000 SAL‐CFO 63,745 131,985110 252 0000 0000 66 1067 51310000 SAL‐Controller 43,877 93,117

42


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 252 0000 0000 66 1067 51340000 SAL‐Business Office 180,634 275,926110 252 0000 0000 66 1067 51310000 SAL‐Temp. Accounting 25,203 0 0110 252 0000 0000 66 1067 52130000 Group Health and Accident 62,733 76,296110 252 0000 0000 66 1067 52820000 MPSER‐District Paid 6,813 80,712 141,440110 252 0000 0000 66 1067 52823000 MPSER‐UAAL 3,127 44,420 75,405110 252 0000 0000 66 1067 52830000 FICA‐District Paid 1,928 22,052 38,329110 252 0000 0000 66 1067 52840000 Workmans Compensation 176 2,018 7,515110 252 0000 0000 66 1067 52850000 Unemployment Compensation 76 865 2,505110 252 0000 0000 66 66 53120000 Employee Train/Development Srv 7,500 7,500110 252 0000 0000 66 66 57910000 Miscellaneous Expenditures 16 2,500 2,500110 252 0000 0000 66 66 57410000 Dues and Fees 537 1,800 1,800

Total Fiscal Services 862,828 832,383 878,818

110 259 0000 0000 66 66 53190000 Contract Service/Trans EDK 0 0 0110 259 0000 0000 66 66 57210000 Interest Notes And Loans (SAN/MESSA) 65,324 55,000 15,000110 259 0000 0000 66 66 57211000 Refund Taxes Interest Exp 0 18,000 0110 259 0000 0000 66 66 57610000 Taxes Abated And Written Off 54,905 275,000 175,000110 259 0000 0000 66 66 57611000 Tax Collection Fees 5,000 10,000 10,000110 259 0000 0000 66 66 57910000 Misc. Expenditures SAN/TAN fees 91,520 125,000 125,000110 259 0000 0000 66 66 57912000 Bank Fees 6,325 6,000 6,000110 259 0000 0000 97 810 53920000 Insurance ‐ Errors & Omissions 40,000 40,000 40,000

Total Other Business Services 263,074 529,000 371,000

110 261 0000 0000 93 1067 51550000 SAL Crafts/Trades 70,857 72,912 81,150110 261 0000 0000 93 1067 51620000 SAL Secretarial 54,722 55,705 59,371110 261 0000 0000 93 1067 51950000 O/T Technical Salary 2,800 0 0110 261 0000 0000 93 1067 51960000 O/T Operations/Maintenance 0 0 0110 261 0000 0000 93 1067 52130000 Group Health and Accident 32,820 30,160 39,645110 261 0000 0000 93 1067 52820000 MPSER‐District Paid 35,991 36,013 39,669110 261 0000 0000 93 1067 52823000 MPSER‐UAAL 16,398 19,820 21,148110 261 0000 0000 93 1067 52830000 FICA‐District Paid 9,441 9,839 10,750110 261 0000 0000 93 1067 52840000 Workmans Compensation 932 900 2,108110 261 0000 0000 93 1067 52850000 Unemployment Compensation 400 386 703110 261 0000 0000 93 1067 52920000 Cash In Lieu Of Benefits 541 1,500 0110 261 0000 0000 001 93 53830000 Water & Sewage 13,303 15,000 15,000110 261 0000 0000 001 93 53840000 Waste & Trash Disposal 1,348 5,000 5,000110 261 0000 0000 001 93 54110000 Land/Buildings Repair & Maint 2,888 10,000 10,000110 261 0000 0000 001 93 54192000 Alarm Monitoring Service 14,061 5,000 5,000110 261 0000 0000 001 93 55510000 Natural Gas 13,830 20,000 20,000110 261 0000 0000 001 93 55520000 Electricity 12,595 20,000 20,000110 261 0000 0000 10 93 53830000 Water & Sewage 9,287 10,000 10,000110 261 0000 0000 10 93 53840000 Waste & Trash Disposal 1,281 5,000 5,000110 261 0000 0000 10 93 54110000 Land/Buildings Repair & Maint 20,582 20,000 20,000110 261 0000 0000 10 93 54192000 Alarm Monitoring Service 12,681 5,000 5,000110 261 0000 0000 10 93 55510000 Natural Gas 22,164 20,000 20,000110 261 0000 0000 10 93 55520000 Electricity 22,850 25,000 25,000110 261 0000 0000 012 93 53830000 Water & Sewage 15,216 0 10,000110 261 0000 0000 012 93 53840000 Waste & Trash Disposal 1,684 5,000 5,000110 261 0000 0000 012 93 54110000 Land/Buildings Repair & Maint 16,005 20,000 20,000110 261 0000 0000 012 93 54192000 Alarm Monitoring Service 25,907 5,000 5,000110 261 0000 0000 012 93 55510000 Natural Gas 19,043 20,000 20,000110 261 0000 0000 012 93 55520000 Electricity 30,025 25,000 25,000110 261 0000 0000 019 93 53830000 Water & Sewage 2,397 5,000 10,000110 261 0000 0000 019 93 53840000 Waste & Trash Disposal 1,220 5,000 5,000110 261 0000 0000 019 93 54110000 Land/Buildings Repair & Maint 0 20,000 20,000110 261 0000 0000 019 93 54192000 Alarm Monitoring Service 4,308 5,000 5,000110 261 0000 0000 019 93 55510000 Natural Gas 24,254 20,000 20,000110 261 0000 0000 019 93 55520000 Electricity 25,519 25,000 25,000110 261 0000 0000 020 93 53830000 Water & Sewage 6,146 5,000 5,000110 261 0000 0000 020 93 53840000 Waste & Trash Disposal 1,268 5,000 5,000110 261 0000 0000 020 93 54110000 Land/Buildings Repair & Maint 5,305 10,000 10,000110 261 0000 0000 020 93 54192000 Alarm Monitoring Service 12,139 5,000 5,000110 261 0000 0000 020 93 55510000 Natural Gas 13,582 20,000 20,000110 261 0000 0000 020 93 55520000 Electricity 22,665 25,000 25,000110 261 0000 0000 29 93 53830000 Water & Sewage 10,401 10,000 10,000110 261 0000 0000 29 93 53840000 Waste & Trash Disposal 1,520 8,000 8,000110 261 0000 0000 29 93 54110000 Land/Buildings Repair & Maint 5,549 10,000 10,000110 261 0000 0000 29 93 54192000 Alarm Monitoring Service 13,935 5,000 5,000110 261 0000 0000 29 93 55510000 Natural Gas 15,080 20,000 20,000110 261 0000 0000 29 93 55520000 Electricity 47,781 60,000 60,000110 261 0000 0000 30 93 53830000 Water & Sewage 25,640 20,000 20,000110 261 0000 0000 30 93 53840000 Waste & Trash Disposal 3,279 8,000 8,000110 261 0000 0000 30 93 54110000 Land/Buildings Repair & Maint 44,157 50,000 50,000110 261 0000 0000 30 93 54192000 Alarm Monitoring Service 31,341 5,000 5,000

43


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 261 0000 0000 30 93 55510000 Natural Gas 73,493 20,000 20,000110 261 0000 0000 30 93 55520000 Electricity 161,813 120,000 120,000110 261 0000 0000 50 93 53830000 Water & Sewage 4,777 0 0110 261 0000 0000 54 93 53830000 Water & Sewage 26,558 20,000 20,000110 261 0000 0000 54 93 53840000 Waste & Trash Disposal 1,804 5,000 5,000110 261 0000 0000 54 93 54110000 Land/Buildings Repair & Maint 17,505 35,000 35,000110 261 0000 0000 54 93 54192000 Alarm Monitoring Service 18,607 5,000 5,000110 261 0000 0000 54 93 55510000 Natural Gas 140,028 120,000 120,000110 261 0000 0000 54 93 55520000 Electricity 75,921 70,000 70,000110 261 0000 0000 54 93 51640000 SAL Custodian 33,280110 261 0000 0000 54 93 52130000 Group Health and Accident 12,500110 261 0000 0000 54 93 52820000 MPSER‐District Paid 9,395110 261 0000 0000 54 93 52823000 MPSER‐UAAL 5,009110 261 0000 0000 54 93 52830000 FICA‐District Paid 2,546110 261 0000 0000 54 93 52840000 Workmans Compensation 499110 261 0000 0000 54 93 52850000 Unemployment Compensation 166110 261 0000 0000 65 93 53830000 Water & Sewage 15,075 15,000 15,000110 261 0000 0000 65 93 53840000 Waste & Trash Disposal 617 5,000 5,000110 261 0000 0000 65 93 54110000 Land/Buildings Repair & Maint 18,272 25,000 25,000110 261 0000 0000 65 93 54192000 Alarm Monitoring Service 14,029 5,000 5,000110 261 0000 0000 65 93 55510000 Natural Gas 11,054 20,000 20,000110 261 0000 0000 65 93 55520000 Electricity 26,433 30,000 30,000110 261 0000 0000 71 93 53830000 Water & Sewage 74,742 50,000 50,000110 261 0000 0000 71 93 53840000 Waste & Trash Disposal 3,629 6,000 6,000110 261 0000 0000 71 93 54110000 Land/Buildings Repair & Maint 65,876 120,000 120,000110 261 0000 0000 71 93 54192000 Alarm Monitoring Service 15,840 8,000 8,000110 261 0000 0000 71 93 55510000 Natural Gas 0 20,000 20,000110 261 0000 0000 71 93 55520000 Electricity 166,190 155,000 155,000110 261 0000 0000 91 93 53840000 Waste & Trash Disposal 1,211 3,000 3,000110 261 0000 0000 93 1067 51550000 SAL Crafts/Trades 0 0 0110 261 0000 0000 93 1067 52820000 MPSER‐District Paid 0 0 0110 261 0000 0000 93 1067 52823000 MPSER‐UAAL 0 0 0110 261 0000 0000 93 1067 52830000 FICA‐District Paid 0 0 0110 261 0000 0000 93 1067 52840000 Workmans Compensation 0 0 0110 261 0000 0000 93 1067 52850000 Unemployment Compensation 0 0 0110 261 0000 0000 93 48 53450000 Copyright Fees/Software Licens 0 0 0110 261 0000 0000 93 93 53190000 Contract Service/Trades 39,012 77,500 77,500110 261 0000 0000 93 93 53191000 Contract Service/Moving Services 72,583 100,000 100,000110 261 0000 0000 93 93 53192000 Contract Services Facilities Mgt. 153,742 100,000 122,210110 261 0000 0000 93 93 53220000 Empl Reim (Conference) 0 5,000 5,000110 261 0000 0000 93 93 53610000 Printing & Binding 1,595 2,500 2,500110 261 0000 0000 93 93 53830000 Water & Sewage 7,728 10,000 10,000110 261 0000 0000 93 93 53840000 Waste & Trash Disposal 33,000 25,000 25,000110 261 0000 0000 93 93 54110000 Land/Buildings Repair & Maint 163,421 150,000 150,000110 261 0000 0000 93 93 54111000 Grounds‐Snow/Lawn 419,349 385,000 385,000110 261 0000 0000 93 93 54112000 Custodial Services 1,667,668 2,109,528 2,024,458110 261 0000 0000 93 93 54113000 Maintenance Services 1,107,832 1,086,235 1,126,426110 261 0000 0000 93 93 54130000 Vehicle/Bus Repair & Maint 0 0 0110 261 0000 0000 93 93 54192000 Alarm Monitoring Service 36,903 5,000 5,000110 261 0000 0000 93 93 55510000 Natural Gas 23,627 70,000 70,000110 261 0000 0000 93 93 55520000 Electricity 0 0 0110 261 0000 0000 93 93 55710000 Motor Fuel, Oil, Grease 9,793 15,000 15,000110 261 0000 0000 93 93 55730000 Vehicle Repair Parts 5,248 8,000 8,000110 261 0000 0000 93 93 55910000 Office Supplies 1,457 0 0110 261 0000 0000 93 93 55990000 Miscellaneous Supplies & Matl 68,868 160,000 160,000110 261 0000 0000 93 93 55991000 Miscellaneous Supplies 14,428 30,000 30,000110 261 0000 0000 93 93 55992000 Awards 101 0 0110 261 0000 0000 93 93 55993000 Roof/Mason/Carpet Supplies 0 0 0110 261 0000 0000 93 93 57410000 Dues And Fees 1,712 2,000 2,000110 261 0000 0000 95 93 51640000 SAL Custodian 33,280110 261 0000 0000 95 93 51610000 SAL Warehouse/Delivery 33,280110 261 0000 0000 95 93 52130000 Group Health and Accident 25,000110 261 0000 0000 95 93 52820000 MPSER‐District Paid 18,790110 261 0000 0000 95 93 52823000 MPSER‐UAAL 10,017110 261 0000 0000 95 93 52830000 FICA‐District Paid 5,092110 261 0000 0000 95 93 52840000 Workmans Compensation 998110 261 0000 0000 95 93 52850000 Unemployment Compensation 333110 261 0000 0000 95 93 53610000 Printing & Binding 70 0 0110 261 0000 0000 95 93 53830000 Water & Sewage 1,509 2,500 2,500110 261 0000 0000 95 93 54110000 Land/Buildings Repair & Maint 6,603 15,000 10,000110 261 0000 0000 95 93 55510000 Natural Gas 307 0 0110 261 0000 0000 95 93 55520000 Electricity 17,697 15,000 25,000110 261 0000 0000 95 93 55910000 Office Supplies 1,850 1,000 1,000110 261 0000 0000 95 93 59900000 District Wide Consumable Supplies 100,000110 261 0000 0000 95 93 56510000 Vehicle 30,000110 261 0000 0000 97 810 53190000 Insurance ‐ Vehicle 59,400 59,400 60,000

44


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 261 0000 0000 97 810 53192000 Insurance ‐ Student/Athletics 60,000 60,000 60,000110 261 0000 0000 97 810 53910000 Insurance ‐ Property & Liability 560,000 560,000 575,000

Total Operations / Maintenance 6,266,115 6,718,898 7,079,322

110 266 0000 0000 93 48 53450000 Copyright Fees/Software Licens 8,907 7,000 19,000110 266 0000 0000 93 266 53190000 Contract Service/Police Liaison and Security 234,939 103,333 133,347110 266 0000 0000 93 266 53220000 Empl Reim (Conference) 0 5,000 5,000110 266 0000 0000 93 266 54120000 Equipment Repair/Maint 16,985 15,000 15,000110 266 0000 0000 93 266 54220000 Equipment Rentals 0 17,000 17,000110 266 0000 0000 93 266 55910000 Office Supplies 646 3,000 3,000110 266 0000 0000 93 266 55990000 Miscellaneous Supplies & Matl 7,031 5,000 5,000110 266 0000 0000 93 266 55991000 Miscellaneous Supplies 143 0 0110 266 0000 0000 29 1067 51660000 SAL Security Officer 800 90,740 0110 266 0000 0000 29 1067 52130000 Group Health and Accident 0 48,028 0110 266 0000 0000 29 1067 52820000 MPSER‐District Paid 220 25,407 0110 266 0000 0000 29 1067 52823000 MPSER‐UAAL 98 13,983 0110 266 0000 0000 29 1067 52830000 FICA‐District Paid 61 6,942 0110 266 0000 0000 29 1067 52840000 Workmans Compensation 2 635 0110 266 0000 0000 29 1067 52850000 Unemployment Compensation 6 272 0110 266 0000 0000 30 1067 51660000 SAL Security Officer 25,278 28,539 0110 266 0000 0000 30 1067 52130000 Group Health and Accident 15,514 12,558 0110 266 0000 0000 30 1067 52820000 MPSER‐District Paid 6,934 7,991 0110 266 0000 0000 30 1067 52823000 MPSER‐UAAL 3,134 4,398 0110 266 0000 0000 30 1067 52830000 FICA‐District Paid 1,876 5,797 0110 266 0000 0000 30 1067 52840000 Workmans Compensation 177 530 0110 266 0000 0000 30 1067 52850000 Unemployment Compensation 76 227 0110 266 0000 0000 54 54 57410000 Dues And Fees 0 800 0110 266 0000 0000 54 1067 51660000 SAL Security Officer 1,822 0 0110 266 0000 0000 54 1067 51960000 O/T Operations/Maintenance 2,820 1,500 3,000110 266 0000 0000 54 1067 52130000 Group Health and Accident 0 0 0110 266 0000 0000 54 1067 52820000 MPSER‐District Paid 1,351 420 847110 266 0000 0000 54 1067 52823000 MPSER‐UAAL 569 231 452110 266 0000 0000 54 1067 52830000 FICA‐District Paid 353 115 230110 266 0000 0000 54 1067 52840000 Workmans Compensation 13 11 15110 266 0000 0000 54 1067 52850000 Unemployment Compensation 361 5 45110 266 0000 0000 65 1067 51960000 O/T Operations/Maintenance 0 0 0110 266 0000 0000 65 1067 52820000 MPSER‐District Paid 0 0 0110 266 0000 0000 65 1067 52823000 MPSER‐UAAL 0 0 0110 266 0000 0000 65 1067 52830000 FICA‐District Paid 0 0 0110 266 0000 0000 65 1067 52840000 Workmans Compensation 0 0 0110 266 0000 0000 65 1067 52850000 Unemployment Compensation 0 0 0110 266 0000 0000 65 266 53120000 Employee Train/Development Srv 2,800 5,000 5,000110 266 0000 0000 65 1067 51192000 SAL Other Admn Security 54,846 55,728 63,936110 266 0000 0000 65 1067 51620000 SAL Secretarial 22,673 23,160 23,739110 266 0000 0000 65 1067 51660000 SAL Security Officer 90,312110 266 0000 0000 65 1067 51760000 Termination Pay (Severance) 0 0 0110 266 0000 0000 65 1067 51880000 SAL Temp‐Clerical Support 693 1,000 1,000110 266 0000 0000 65 1067 51960000 O/T Operations/Maintenance 3,255 6,000 6,000110 266 0000 0000 65 1067 52130000 Group Health and Accident 7,549 21,362 12,979110 266 0000 0000 65 1067 52190000 Other Employee Benefit‐Uniform 0 1,000 1,000110 266 0000 0000 65 1067 52820000 MPSER‐District Paid 22,606 24,049 52,222110 266 0000 0000 65 1067 52823000 MPSER‐UAAL 9,821 13,235 27,841110 266 0000 0000 65 1067 52830000 FICA‐District Paid 6,139 8,205 15,144110 266 0000 0000 65 1067 52840000 Workmans Compensation 580 751 2,969110 266 0000 0000 65 1067 52850000 Unemployment Compensation 255 322 990110 266 0000 0000 71 71 53192000 Contract Services Other 960 6,000 0110 266 0000 0000 71 1067 51660000 SAL Security Officer 7,413 0 0110 266 0000 0000 71 1067 51860000 SAL Sub Ops/Teaching Asst 2,855 7,513 0110 266 0000 0000 71 1067 51960000 O/T Operations/Maintenance 20,706 18,641 22,000110 266 0000 0000 71 1067 52130000 Group Health and Accident 2,692 7,276 3,000110 266 0000 0000 71 1067 52820000 MPSER‐District Paid 7,662 7,323 6,211110 266 0000 0000 71 1067 52823000 MPSER‐UAAL 3,316 4,030 3,311110 266 0000 0000 71 1067 52830000 FICA‐District Paid 2,366 2,001 1,683110 266 0000 0000 71 1067 52840000 Workmans Compensation 154 183 330110 266 0000 0000 71 1067 52850000 Unemployment Compensation 104 78 110

Total Building Security Services 509,561 617,318 541,711

110 271 0000 0000 92 48 53450000 Copyright Fees/Software Licens 0 0 0110 271 0000 0000 92 92 53310000 Field Trips 0 5,000 5,000110 271 0000 0000 92 92 53313000 Cont Transportation 1,484,549 1,696,039 1,969,560 110 271 0000 0000 92 92 58220000 Payments to ISD for Srvs 0 5,000 0110 271 0000 0000 92 1067 51190000 SAL District Coordinator 28,504 28,448 30,180110 271 0000 0000 92 1067 52130000 Group Health and Accident 912 10,270 6,781110 271 0000 0000 92 1067 52820000 MPSER‐District Paid 8,001 7,965 8,520

45


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 271 0000 0000 92 1067 52823000 MPSER‐UAAL 3,639 4,384 4,542110 271 0000 0000 92 1067 52830000 FICA‐District Paid 2,186 2,176 2,309110 271 0000 0000 92 1067 52840000 Workmans Compensation 205 199 453110 271 0000 0000 92 1067 52850000 Unemployment Compensation 89 85 151110 271 0000 0000 001 1 53310000 Field Trips 663 4,100 2,000110 271 0000 0000 002 49 53310000 Field Trips 473 3,300 2,000110 271 0000 0000 003 3 53310000 Field Trips 175 4,200 2,000110 271 0000 0000 10 10 53310000 Field Trips 0 0 0110 271 0000 0000 10 10 53313000 Cont Transportation ‐ Pre K 18,538 0 0110 271 0000 0000 012 12 53310000 Field Trips 1,367 4,800 2,000110 271 0000 0000 019 19 53310000 Field Trips 1,453 4,100 2,000110 271 0000 0000 020 20 53310000 Field Trips 1,159 3,400 2,000110 271 0000 0000 29 29 53310000 Field Trips 1,854 4,400 2,000110 271 0000 0000 49 49 53310000 Field Trips 1,035 6,400 2,000110 271 0000 0000 54 54 53310000 Field Trips 441 6,400 2,000110 271 0000 0000 57 49 53310000 Field Trips 2,176 6,600 2,000110 271 0000 0000 71 71 53310000 Field Trips 2,582 2,200 2,000110 271 0000 0000 71 71 53311000 Transportation 0 0 0110 271 0000 9111 71 45 53310000 Field Trips 0 200 0110 271 0000 0000 89 89 53310000 Field Trips 1,728 0 0110 271 0000 0000 89 89 53313000 Cont Transportation Homeless 34,620 50,000 75,000110 271 0000 0000 89 89 53330000 Pupil Trans‐Private Automobile 519 10,400 1,000

Total Pupil Transportation 1,596,868 1,870,067 2,125,495

110 281 0000 0000 65 65 53120000 Employee Train/Development Srv ‐10,000 20,000 20,000110 281 0000 0000 65 1067 51180000 Research Salary 74,140 85,556 88,550110 281 0000 0000 65 1067 52130000 Group Health and Accident 22,663 20,540 22,629110 281 0000 0000 65 1067 52820000 MPSER‐District Paid 20,913 23,956 24,998110 281 0000 0000 65 1067 52823000 MPSER‐UAAL 9,515 13,184 13,327110 281 0000 0000 65 1067 52830000 FICA‐District Paid 5,343 6,545 6,774110 281 0000 0000 65 1067 52840000 Workmans Compensation 539 599 1,328110 281 0000 0000 65 1067 52850000 Unemployment Compensation 231 257 443

Total Planning, Research & Development 123,344 170,636 178,049

110 282 0000 0000 80 48 53450000 Copyright Fees/Software Licens 0 1,000 1,000110 282 0000 0000 80 80 53190000 Contract Service/Communication 99,527 86,260 88,848110 282 0000 0000 80 80 53510000 Advertisement 28,882 30,000 30,000110 282 0000 0000 80 80 53610000 Printing & Binding 18,846 25,000 25,000110 282 0000 0000 80 80 55990000 Miscellaneous Supplies & Matl 9,339 12,000 12,000110 282 0000 0000 898 898 59999000 Authorized & Unallocated 0 0 0110 282 0000 0000 80 1067 51390000 Other Prof Business Salary 0 0 0110 282 0000 0000 80 1067 52130000 Group Health and Accident 0 0 0110 282 0000 0000 80 1067 52820000 MPSER‐District Paid 0 0 0110 282 0000 0000 80 1067 52823000 MPSER‐UAAL 0 0 0110 282 0000 0000 80 1067 52830000 FICA‐District Paid 0 0 0110 282 0000 0000 80 1067 52840000 Workmans Compensation 0 0 0110 282 0000 0000 80 1067 52850000 Unemployment Compensation 0 0 0

Total Information Services 156,594 154,260 156,848

110 283 0000 0000 67 48 53410000 Telephone 0 500 500110 283 0000 0000 54 54 53190000 Contract Service/Trans EDK 14,000 0 0110 283 0000 0000 67 66 52190000 Other Employee Benefit‐Uniform 68 0 0110 283 0000 0000 67 66 58220000 Payments to ISD (IGA for HR)/FP 123,518 5,000 5,000110 283 0000 0000 67 67 53110000 Contracted Sub Teachers 0 1,000 1,000110 283 0000 0000 67 67 53190000 Contract Service/Drug Testing, First Aid 24,304 48,000 48,000110 283 0000 0000 67 67 53191000 Contract Services 0 5,000 11,500110 283 0000 0000 67 67 53220000 Empl Reim (Conference) 8,364 5,000 5,000110 283 0000 0000 67 67 53510000 Advertising 6,349110 283 0000 0000 67 67 53610000 Printing & Binding 1,006 2,000 2,000110 283 0000 0000 67 67 55910000 Office Supplies 882 2,000 2,000110 283 0000 0000 67 67 55991000 Miscellaneous Supplies 274 0 0110 283 0000 0000 67 67 57910000 Miscellaneous Expenditures 5,701 5,000 5,000110 283 0000 0000 68 68 53120000 Employee Train/Development Srv 3,300 5,000 5,000110 283 0000 0000 68 68 53220000 Empl Reim (Conference) 0 0 0110 283 0000 0000 68 68 57910000 Miscellaneous Expenditures 0 0 0110 283 0000 0000 67 1067 51120000 SAL Assoc Superintendent 85,608 121,347 128,765110 283 0000 0000 67 1067 51340000 Personnel Salaries 169,653 256,922 278,417110 283 0000 0000 67 1067 51620000 SAL Secretarial 22,673 23,160 23,841110 283 0000 0000 67 1067 51880000 SAL Temp‐Clerical Support 0 1,000 1,000110 283 0000 0000 67 1067 52130000 Group Health and Accident 48,288 46,636 69,589110 283 0000 0000 67 1067 52490000 Reimb For Moving Expenses 11,029 13,000 13,000110 283 0000 0000 67 1067 52820000 MPSER‐District Paid 78,166 112,680 121,960110 283 0000 0000 67 1067 52823000 MPSER‐UAAL 35,873 62,014 65,019

46


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 283 0000 0000 67 1067 52830000 FICA‐District Paid 20,166 30,786 33,050110 283 0000 0000 67 1067 52840000 Workmans Compensation 2,020 2,817 6,480110 283 0000 0000 67 1067 52850000 Unemployment Compensation 873 1,207 2,160110 283 0000 0000 68 1068 51940000 CS‐PD Stipend 0 8,000 8,000110 283 0000 0000 68 1068 52820000 MPSER‐District Paid 120 2,240 2,258110 283 0000 0000 68 1068 52823000 MPSER‐UAAL 52 1,233 1,204110 283 0000 0000 68 1068 52830000 FICA‐District Paid 30 612 612110 283 0000 0000 68 1068 52840000 Workmans Compensation 3 56 120110 283 0000 0000 68 1068 52850000 Unemployment Compensation 2 24 40

Total Staff / Personnel Services 662,322 762,235 840,516

110 284 0000 0000 001 48 53410000 Telephone 0 3,000 3,000110 284 0000 0000 001 48 53490000 Other Misc Communication 0 7,100 7,100110 284 0000 0000 10 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 10 48 53490000 Other Misc Communication 0 7,100 7,100110 284 0000 0000 012 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 012 48 53490000 Other Misc Communication 0 7,000 7,000110 284 0000 0000 019 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 019 48 53490000 Other Misc Communication 0 7,000 7,000110 284 0000 0000 020 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 020 48 53490000 Other Misc Communication 0 7,000 7,000110 284 0000 0000 29 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 29 48 53490000 Other Misc Communication 0 7,000 7,000110 284 0000 0000 30 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 48 48 53190000 Contract Service/Service Repairs 60,521 95,000 95,000110 284 0000 0000 48 48 53410000 Telephone 52,878 21,400 41,800110 284 0000 0000 48 48 53430000 Mail/Postage 25,619 25,000 25,000110 284 0000 0000 48 48 53450000 Copyright Fees/Software Licens 44,405 58,000 103,100110 284 0000 0000 48 48 53490000 Other Misc Communication 21,432 22,000 50,740110 284 0000 0000 48 48 53610000 Printing & Binding 0 1,000 1,000110 284 0000 0000 48 48 54120000 Equipment Repair/Maint 8,077 20,000 20,000110 284 0000 0000 48 48 54140000 Software Maintenance Agreement 82,447 95,000 158,764110 284 0000 0000 48 48 54190000 Other Repairs and Maintenance 23,451 35,000 2,500110 284 0000 0000 48 48 54220000 Equipment Rentals 1,320 5,000 5,000110 284 0000 0000 48 48 54270000 Repairs WAN 0 25,000 52,000110 284 0000 0000 48 48 54272000 Repairs/Maint Chromebooks 0 30,000 50,000110 284 0000 0000 48 48 55910000 Office Supplies 311 7,000 7,000110 284 0000 0000 48 48 55990000 Miscellaneous Supplies & Matl 58,336 40,000 40,000110 284 0000 0000 48 48 55991000 Miscellaneous Supplies 497 0 0110 284 0000 0000 48 48 56410000 New Equip/Furniture‐Depr 3,765 0 0110 284 0000 0000 48 48 58220000 Payments to ISD (IGA, Illuminate, Software) 739,379 781,813 768,800110 284 0000 0000 49 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 49 48 53490000 Other Misc Communication 0 7,100 7,100110 284 0000 0000 54 48 53410000 Telephone 0 2,400 2,400110 284 0000 0000 54 48 53490000 Other Misc Communication 0 7,100 7,100110 284 0000 0000 65 48 53410000 Telephone 0 18,000 18,000110 284 0000 0000 65 48 53490000 Other Misc Communication 29,935 45,000 45,000110 284 0000 0000 65 48 55910000 Office Supplies 0 0 0110 284 0000 0000 65 1067 51510000 SAL Technology Technician 52,356 60,402 62,516110 284 0000 0000 65 1067 52130000 Group Health and Accident 17,055 15,915 17,015110 284 0000 0000 65 1067 52820000 MPSER‐District Paid 14,753 16,913 17,648110 284 0000 0000 65 1067 52823000 MPSER‐UAAL 6,711 9,308 9,409110 284 0000 0000 65 1067 52830000 FICA‐District Paid 3,292 4,621 4,782110 284 0000 0000 65 1067 52840000 Workmans Compensation 379 423 938110 284 0000 0000 65 1067 52850000 Unemployment Compensation 166 181 313110 284 0000 0000 66 48 56420000 New Equip/Furniture‐Non Depr 0 0 0110 284 0000 0000 71 48 53410000 Telephone 0 4,000 4,000110 284 0000 0000 71 48 53490000 Other Misc Communication 0 7,100 7,100110 284 0000 0000 71 48 56420000 New Equip/Furniture‐Non Depr 0 0 0110 284 0000 0000 95 48 53410000 Telephone 0 3,500 3,500110 284 0000 0000 95 48 53490000 Other Misc Communication 0 7,000 7,000

Total Data Processing 1,247,085 1,532,175 1,696,525

110 285 0000 0000 88 48 53450000 Copyright Fees/Software Licens 0 6,000 0110 285 0000 0000 88 88 53190000 Contract Service/Trans EDK 0 10,000 0110 285 0000 0000 88 88 53220000 Empl Reim (Conference) 1,163 0 0110 285 0000 0000 88 88 53610000 Printing & Binding 14,180 10,000 10,000110 285 0000 0000 88 88 55910000 Office Supplies 668 800 800110 285 0000 0000 88 88 55915000 Supt Office Maint/Oper 494 300 300110 285 0000 0000 88 88 55990000 Miscellaneous Supplies & Matl 540 2,000 2,000110 285 0000 0000 88 93 54121000 Building Alarm Repair 0 1,000 1,000110 285 0000 0000 88 1067 51170000 SAL Supervisor 66,510 66,388 68,712110 285 0000 0000 88 1067 51620000 SAL Secretarial 138,006 146,650 151,783110 285 0000 0000 88 1067 51760000 Termination Pay (Severance) 5,244 5,000 0

47


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Line Item Description Actual Amendment #1 Proposed Budget110 285 0000 0000 88 1067 51880000 SAL Temp‐Clerical Support 23,840 20,000 12,000110 285 0000 0000 88 1067 52130000 Group Health and Accident 21,328 36,561 42,787110 285 0000 0000 88 1067 52820000 MPSER‐District Paid 56,297 66,651 65,633110 285 0000 0000 88 1067 52823000 MPSER‐UAAL 25,623 36,682 34,990110 285 0000 0000 88 1067 52830000 FICA‐District Paid 17,241 18,210 17,786110 285 0000 0000 88 1067 52840000 Workmans Compensation 1,641 1,666 3,487110 285 0000 0000 88 1067 52850000 Unemployment Compensation 717 714 1,162110 285 0000 0000 65 65 57410000 Dues And Fees 0 0 0110 285 8001 0000 65 1067 51790000 SAL Incentive 683 35,000 0110 285 8001 0000 65 1067 52820000 MPSER‐District Paid 82 9,800 0110 285 8001 0000 65 1067 52823000 MPSER‐UAAL 37 5,394 0110 285 8001 0000 65 1067 52830000 FICA‐District Paid 20 2,678 0110 285 8001 0000 65 1067 52840000 Workmans Compensation 2 245 0110 285 8001 0000 65 1067 52850000 Unemployment Compensation 1 105 0

Total Pupil Accounting 374,317 481,843 412,440

110 331 0000 0000 30 44 55990000 Miscellaneous Supplies & Matl 376 1,500 1,500

Total Community Services 376 1,500 1,500

110 452 0000 0000 71 66 56310000 Non‐Bldg Improvements‐Depr 0 0 0

Total Site & Building Improvements 0 0 0

110 456 0000 0000 001 66 56410000 New Equip/Furniture‐Depr 25,057 0 0110 456 0000 0000 012 66 56410000 New Equip/Furniture‐Depr 47,016 0 0110 456 0000 0000 019 66 56410000 New Equip/Furniture‐Depr 35,962 0 0110 456 0000 0000 020 66 56410000 New Equip/Furniture‐Depr 19,614 0 0110 456 0000 0000 29 66 53190000 Contract Service/Trans EDK 0 0 0110 456 0000 0000 29 66 56410000 New Equip/Furniture‐Depr 30,101 0 0110 456 0000 0000 30 66 56410000 New Equip/Furniture‐Depr 94,843 0 0110 456 0000 0000 48 48 56410000 New Equip/Furniture‐Depr 283,876 0 50,000110 456 0000 0000 48 66 56420000 New Equip/Furniture‐Non Depr 0 0 0110 456 0000 0000 49 66 56410000 New Equip/Furniture‐Depr 0 0 0110 456 0000 0000 50 66 56220000 Contract Service 0 0 0110 456 0000 0000 50 93 56420000 New Equip/Furniture‐Non Depr 0 0 0110 456 0000 0000 54 66 56220000 Contract Service 0 0 0110 456 0000 0000 54 66 56410000 New Equip/Furniture‐Depr 36,971 0 0110 456 0000 0000 65 66 56410000 New Equip/Furniture‐Depr 8,612 0 0110 456 0000 0000 71 66 53190000 Contract Service/Trans EDK 0 0 0110 456 0000 0000 71 66 56220000 Contract Service 0 0 0110 456 0000 0000 71 66 56410000 New Equip/Furniture‐Depr 3,524 0 0110 456 0000 0000 71 66 56420000 New Equip/Furniture‐Non Depr 0 0 0110 456 0000 0000 91 66 56242000 A/E Consulting Fees 0 0 0110 456 0000 0000 93 66 56410000 New Equip/Furniture‐Depr 0 0 0110 456 0000 0000 93 66 56420000 New Equip/Furniture‐Non Depr 0 0 0110 456 0000 0000 93 93 56242000 A/E Consulting Fees 0 0 0

Total Capital Improvements 585,576 0 50,000

110 511 0000 0000 66 66 57120000 Principal on Long Term Debt ‐ TAN 15,545,000 15,595,000 15,000,000110 511 0000 0000 66 66 57125000 Principal on Long Term Debt ‐ Other 0 0 0110 511 0000 0000 66 66 57150000 Capital Lease Redemption 86,958 40,000 40,000110 511 0000 0000 66 66 57210000 Interest Notes and Loans 64,412 0 0110 511 0000 0000 66 66 57280000 Interest on Long Term Loans ‐ TAN 0 225,000 90,000110 511 0000 0000 66 66 57290000 Interest on Long Term Loans ‐ Other 1,528,544 0 0110 511 0000 0000 66 66 57910000 Miscellaneous Expenditures 0 0 0

Total Long Term Debt Service 17,224,914 15,860,000 15,130,000

110 512 0000 0000 66 66 57320000 Bond Escrow Payments 0 0 0

Total Long Term Escrow Payments 0 0 0

110 617 0000 0000 94 66 58110000 Fund Modification (Transfer to Debt Fund) 0 1,500,000 2,100,000

110 613 0000 0000 94 66 58110000 Fund Modification (Fund 120 Cost Shift) 1,395,220 0

110 615 0000 0000 94 66 58110000 Fund Modification (Transfer to Athletics) 307,000 0 384,596

Total Fund Modification 307,000 2,895,220 2,484,596

TOTAL EXPENDITURES 44,338,886 52,796,115 51,373,633

48


REVENUELocal 88,608$ 118,222$ 1,176,053$ State 5,386,461 6,184,727 6,157,629 Federal 7,090,301 12,921,808 26,762,670 County & Interdistrict


TOTAL REVENUE 12,565,370$ 19,224,757$ 34,096,352$


Basic Programs 6,167,978$ 4,728,668$ 7,338,198$ Added Needs 5,344,492 5,260,194 7,104,793 Adult & Continuing Education 74,441 132,921 159,322

Supporting ServicesPupil Services 1,313,196$ 1,755,696$ 2,136,137$ Instructional Staff Support Services 1,256,936 1,147,612 1,875,149 General Administration 6,985 ‐ ‐ School Administration ‐ ‐ ‐ Business Support 3,025 5,000 5,000 Operations/Maintenance & Security 543,719 1,058,080 990,630 Transportation 354,457 956,973 1,081,773 Central Support 234,211 96,226 96,226 Other ‐ ‐ ‐

Community Services 192,154$ 548,932$ 548,932$

Capital / Building Improvements ‐$ ‐$ 12,012,500$


Other Financing ‐$ ‐$ ‐$

Fund Modifications 151,438$ 724,311$ 747,692$


School District of the City of PontiacGeneral Fund: Sub Fund 120 Grant Budget Summary by Function


49

PONTIAC SCHOOL DISTRICT GRANT FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1202021‐2022 Proposed Budget


FUND EQUITY, BEG OF YEAR 380,588$ ‐$ ‐$


Local Grants 88,608$ 118,222$ 1,176,053$ TOTAL LOCAL SOURCES 88,608$ 118,222$ 1,176,053$

STATE SOURCESSection 99h First Robotics 5,386,461$ 34,500$ 32,000$ Section 11p Covid 230,845$ Section 21h Partnership Districts 332,108 408,608 Section 31a At Risk 2,345,606 2,535,462 Section 31a At Risk C/O ‐ ‐ Section 35a5 Target Literacy Instruction 46,425 46,425 Section 35a9 Summer School Reading 31,301 31,301 Section 41 Billingual Education 215,988 192,000 Section 297 Marshall Plan 371,667 121,667 Section 104d Computer Adaptive Tests ‐ ‐ Section 107.1 Adult Education 140,032 140,032 Section 32d Great Start Readiness 2,359,822 2,112,011 Section 32d Great Start Readiness C/O 289,000 289,000 Section 61a.1 Vocational Education 18,278 18,278 Competitive School Safety Grant ‐ ‐ Section 74 Bus Driver Safety ‐ ‐ ‐


FEDERAL SOURCESTitle I 7,090,301$ 6,722,000$ 6,722,000$ Title I C/O ‐ ‐ Title II 890,636 890,636 Title II C/O ‐ ‐ Title III 119,228 114,000 Title IV 444,008 444,008 National Institute of Justice ‐ ‐ JROTC 56,600 56,600 Emergency Impact Aid ‐ ‐ 21st Century Community Learning (EXCEL) 405,000 405,000 GEER 388,001 ESSER I 4,284,336 ‐ ESSER II ‐ 7,742,425 ESSER III ‐ ‐ 10,000,000

TOTAL FEDERAL SOURCES 7,090,301$ 12,921,808$ 26,762,670$

TOTAL REVENUE 12,565,370$ 19,224,757$ 34,096,352$


EXPENDITURESInstruction ‐ 51xx 11,586,911$ 10,121,783$ 14,602,313$ Support Services ‐ 52xx 3,712,529 5,019,587 6,184,915 Community Services ‐ 53xx 192,154 548,932 548,932 Capital Expenditures ‐ 54xx ‐ ‐ 12,012,500 Debt Service ‐ 55xx ‐ ‐ ‐ Outgoing Transfers ‐ 56xx 151,438 724,311 747,692


50

PONTIAC SCHOOL DISTRICT GRANT FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1202021‐2022 PROPOSED BUDGET

GRANTS FUND (120) BY FUNCTION 2019‐20 2020‐21 2021‐22Actual Amendment #1 Budget

111 Elementary Education 2,464,025$ 927,069$ 2,862,488$ 112 Middle School Education 657,430 ‐ 633,554 113 High School Education 987,660 985,435 971,434 118 Preschool Education 2,000,768 2,167,164 1,919,353 119 Summer School Education 58,095 649,000 951,369 125 Compensatory Education 5,244,706 5,095,783 6,041,182 127 Vocational Education 99,786 164,411 1,063,611 131 Adult Basic Education 9,552 10,057 25,867 132 Adult Secondary Learning 44,889 52,864 63,455 135 Occupational Training 20,000 70,000 70,000

1xx TOTAL INSTRUCTION 11,586,911$ 10,121,783$ 14,602,313$

212 Guidance Services 117,641$ 167,624$ 179,309$ 213 Health Services 3,814 87,074 87,074 216 Social Work Services 1,191,741 1,500,998 1,869,754 219 Other Pupil Services ‐ ‐ ‐

21x TOTAL PUPIL SUPPORT 1,313,196$ 1,755,696$ 2,136,137$

221 Improvement of Instruction 517,118$ 746,048$ 992,986$ 222 Educational Media Services ‐ ‐ ‐ 226 Supervison/Direction of Instr. Staff 670,735 333,237 784,536 227 Academic Student Assessment 69,083 68,327 97,627

22x TOTAL INSTRUCTIONAL STAFF SUPPORT 1,256,936$ 1,147,612$ 1,875,149$

231 Board of Education ‐$ ‐$ ‐$ 232 Executive Administration 6,985$ 233 Grant Writer ‐ ‐ ‐

23x TOTAL GENERAL ADMINISTRATION 6,985$ ‐$ ‐$

257 Internal Services 3,025$ 5,000$ 5,000$ 25x TOTAL BUSINESS ADMINSTRATION 3,025$ 5,000$ 5,000$

261 Operations & Maintenance ‐$ 301,132$ 17,850$ 266 Building Security Services 543,719 756,948 972,780

26x TOTAL OPERATIONS & MAINTENANCE 543,719$ 1,058,080$ 990,630$

27x TOTAL PUPIL TRANSPORTATION 354,457$ 956,973$ 1,081,773$

281 Planning, Research & Development 16,449$ 6,450$ 6,450$ 282 Information Services 1,168 9,648 9,648 283 Staff & Personnel Services 211,908 80,128 80,128 285 Pupil Accounting 4,686 ‐ ‐

28x TOTAL CENTRAL ADMINISTRATION 234,211$ 96,226$ 96,226$

311 Communtity Services Direction 123$ 2,500$ 2,500$ 331 Community Activities 26,162 80,578 80,578 351 Custody & Care of Children 300 2,000 2,000 370 Non‐Public School Pupils 165,569 463,854 463,854

3xx TOTAL COMMUNITY SERVICES 192,154$ 548,932$ 548,932$

4xx FACILITY IMPROVEMENTS ‐$ ‐$ 12,012,500$

6xx TOTAL FUND MODIFICATIONS 151,438$ 724,311$ 747,692$

TOTAL GRANT FUND (120) BY FUNCTION 15,643,032$ 16,414,613$ 34,096,352$

51

School District of the City of PontiacGeneral Fund ‐ Grants Fund 120

2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget

120 111 0000 3062 001 0045 51240000 60,989 120 111 0000 3062 001 0045 52130000 9,436 120 111 0000 3062 001 0045 52820000 17,077 120 111 0000 3062 001 0045 52823000 8,850 120 111 0000 3062 001 0045 52830000 4,666 120 111 0000 3062 001 0045 52840000 427 120 111 0000 3062 001 0045 52850000 183 120 111 0000 3062 001 0045 53110000 2,016 120 111 0000 3062 002 0045 51240000 64,213 120 111 0000 3062 002 0045 52130000 6,365 120 111 0000 3062 002 0045 52820000 17,980 120 111 0000 3062 002 0045 52823000 9,318 120 111 0000 3062 002 0045 52830000 4,913 120 111 0000 3062 002 0045 52840000 450 120 111 0000 3062 002 0045 52850000 193 120 111 0000 3062 002 0045 53110000 1,764 120 111 0000 3062 003 0045 51240000 56,900 120 111 0000 3062 003 0045 52130000 4,387 120 111 0000 3062 003 0045 52820000 15,932 120 111 0000 3062 003 0045 52823000 8,257 120 111 0000 3062 003 0045 52830000 4,353 120 111 0000 3062 003 0045 52840000 399 120 111 0000 3062 003 0045 52850000 171 120 111 0000 3062 003 0045 53110000 2,016 120 111 0000 3062 012 0045 51240000 80,713 120 111 0000 3062 012 0045 52130000 13,573 120 111 0000 3062 012 0045 52820000 22,600 120 111 0000 3062 012 0045 52823000 11,712 120 111 0000 3062 012 0045 52830000 6,175 120 111 0000 3062 012 0045 52840000 565 120 111 0000 3062 012 0045 52850000 243 120 111 0000 3062 012 0045 53110000 2,268 120 111 0000 3062 019 0045 51240000 51,940 120 111 0000 3062 019 0045 52130000 6,204 120 111 0000 3062 019 0045 52820000 14,544 120 111 0000 3062 019 0045 52823000 7,537 120 111 0000 3062 019 0045 52830000 3,974 120 111 0000 3062 019 0045 52840000 364 120 111 0000 3062 019 0045 52850000 156 120 111 0000 3062 019 0045 53110000 1,764 120 111 0000 3062 020 0045 51240000 63,645 120 111 0000 3062 020 0045 52130000 10,660 120 111 0000 3062 020 0045 52820000 17,821 120 111 0000 3062 020 0045 52823000 9,235 120 111 0000 3062 020 0045 52830000 4,869 120 111 0000 3062 020 0045 52840000 446 120 111 0000 3062 020 0045 52850000 191 120 111 0000 3062 020 0045 53110000 2,016 120 111 0000 3062 029 0045 51240000 73,161 120 111 0000 3062 029 0045 52130000 7,624 120 111 0000 3062 029 0045 52820000 20,486 120 111 0000 3062 029 0045 52823000 10,616 120 111 0000 3062 029 0045 52830000 5,597 120 111 0000 3062 029 0045 52840000 513 120 111 0000 3062 029 0045 52850000 220 120 111 0000 3062 029 0045 53110000 2,268 120 113 0000 3062 072 0045 51971000 19,573

52


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 113 0000 3062 072 0045 52820000 5,481 120 113 0000 3062 072 0045 52823000 2,841 120 113 0000 3062 072 0045 52830000 1,498 120 113 0000 3062 072 0045 52840000 138 120 113 0000 3062 072 0045 52850000 59 120 113 0000 3062 072 0045 55110000 1,000 120 125 0000 3062 001 0045 51632000 50,283 120 125 0000 3062 001 0045 52820000 14,080 120 125 0000 3062 001 0045 52823000 7,297 120 125 0000 3062 001 0045 52830000 3,847 120 125 0000 3062 001 0045 52840000 352 120 125 0000 3062 001 0045 52850000 151 120 125 0000 3062 001 0045 55111000 10,393 120 125 0000 3062 002 0045 51240000 69,900 120 125 0000 3062 002 0045 52130000 4,805 120 125 0000 3062 002 0045 52820000 19,572 120 125 0000 3062 002 0045 52823000 10,143 120 125 0000 3062 002 0045 52830000 5,348 120 125 0000 3062 002 0045 52840000 490 120 125 0000 3062 002 0045 52850000 210 120 125 0000 3062 002 0045 55111000 5,197 120 125 0000 3062 003 0045 51240000 41,922 120 125 0000 3062 003 0045 51632000 40,227 120 125 0000 3062 003 0045 52130000 4,734 120 125 0000 3062 003 0045 52820000 30,836 120 125 0000 3062 003 0045 52823000 15,980 120 125 0000 3062 003 0045 52830000 8,426 120 125 0000 3062 003 0045 52840000 772 120 125 0000 3062 003 0045 52850000 331 120 125 0000 3062 003 0045 55111000 5,197 120 125 0000 3062 012 0045 51632000 30,170 120 125 0000 3062 012 0045 52820000 8,448 120 125 0000 3062 012 0045 52823000 4,378 120 125 0000 3062 012 0045 52830000 2,309 120 125 0000 3062 012 0045 52840000 212 120 125 0000 3062 012 0045 52850000 91 120 125 0000 3062 012 0045 55111000 10,393 120 125 0000 3062 019 0045 51632000 50,283 120 125 0000 3062 019 0045 52820000 14,080 120 125 0000 3062 019 0045 52823000 7,297 120 125 0000 3062 019 0045 52830000 3,847 120 125 0000 3062 019 0045 52840000 352 120 125 0000 3062 019 0045 52850000 151 120 125 0000 3062 019 0045 55111000 10,393 120 125 0000 3062 020 0045 51632000 50,283 120 125 0000 3062 020 0045 52820000 14,080 120 125 0000 3062 020 0045 52823000 7,297 120 125 0000 3062 020 0045 52830000 3,847 120 125 0000 3062 020 0045 52840000 352 120 125 0000 3062 020 0045 52850000 151 120 125 0000 3062 020 0045 55111000 10,393 120 125 0000 3062 029 0045 51632000 40,227 120 125 0000 3062 029 0045 52820000 11,264 120 125 0000 3062 029 0045 52823000 5,837 120 125 0000 3062 029 0045 52830000 3,078 120 125 0000 3062 029 0045 52840000 282 120 125 0000 3062 029 0045 52850000 121 120 125 0000 3062 029 0045 55111000 10,393

53


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 125 0000 3062 050 0045 53111000 46,000 120 125 0000 3062 054 0045 53111000 3,000 120 125 0000 3062 071 0045 53111000 3,000 120 125 0000 3062 072 0045 53450000 5,723 120 125 0000 3062 089 0045 55990000 5,000 120 212 0000 3062 072 0045 51920000 19,573 120 212 0000 3062 072 0045 52820000 5,481 120 212 0000 3062 072 0045 52823000 2,841 120 212 0000 3062 072 0045 52830000 1,498 120 212 0000 3062 072 0045 52840000 138 120 212 0000 3062 072 0045 52850000 59 120 213 0000 3062 010 0045 51490000 57,602 120 213 0000 3062 010 0045 52820000 16,129 120 213 0000 3062 010 0045 52823000 8,359 120 213 0000 3062 010 0045 52830000 4,407 120 213 0000 3062 010 0045 52840000 404 120 213 0000 3062 010 0045 52850000 173 120 227 0000 3062 071 0045 53450000 11,000 120 266 0000 3062 054 0045 51661000 54,542 120 266 0000 3062 054 0045 52130000 24,614 120 266 0000 3062 054 0045 52820000 15,272 120 266 0000 3062 054 0045 52823000 7,915 120 266 0000 3062 054 0045 52830000 4,173 120 266 0000 3062 054 0045 52840000 382 120 266 0000 3062 054 0045 52850000 164 120 266 0000 3062 071 0045 51661000 218,166 120 266 0000 3062 071 0045 52130000 41,745 120 266 0000 3062 071 0045 52820000 61,087 120 266 0000 3062 071 0045 52823000 31,656 120 266 0000 3062 071 0045 52830000 16,690 120 266 0000 3062 071 0045 52840000 1,528 120 266 0000 3062 071 0045 52850000 655 120 271 0000 3062 072 0045 53310000 68,500 120 271 0000 3062 089 0045 53310000 333,939 120 331 0000 3062 001 0045 53450000 4,000 120 331 0000 3062 002 0045 53450000 4,000 120 331 0000 3062 003 0045 53450000 4,000 120 331 0000 3062 012 0045 53450000 4,000 120 331 0000 3062 019 0045 53450000 4,000 120 331 0000 3062 020 0045 53450000 4,000 120 331 0000 3062 029 0045 53450000 4,000 120 125 0000 3072 002 0045 51632000 10,057 120 125 0000 3072 002 0045 52820000 2,816 120 125 0000 3072 002 0045 52823000 1,460 120 125 0000 3072 002 0045 52830000 770 120 125 0000 3072 002 0045 52840000 71 120 125 0000 3072 002 0045 52850000 31 120 125 0000 3072 045 0045 55110000 15,966 120 125 0000 3072 057 0045 51632000 20,114 120 125 0000 3072 057 0045 52820000 5,632 120 125 0000 3072 057 0045 52823000 2,919 120 125 0000 3072 057 0045 52830000 1,539 120 125 0000 3072 057 0045 52840000 141 120 125 0000 3072 057 0045 52850000 61 120 125 0000 3072 071 0045 51632000 80,453 120 125 0000 3072 071 0045 52820000 22,527 120 125 0000 3072 071 0045 52823000 11,674 120 125 0000 3072 071 0045 52830000 6,155

54


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 125 0000 3072 071 0045 52840000 564 120 125 0000 3072 071 0045 52850000 242 120 221 0000 3072 045 0045 53220000 7,829 120 283 0000 3072 045 0045 53220000 979 120 119 0000 3141 045 0045 51960000 8,440 120 119 0000 3141 045 0045 52820000 2,364 120 119 0000 3141 045 0045 52823000 1,225 120 119 0000 3141 045 0045 52830000 647 120 119 0000 3141 045 0045 52840000 60 120 119 0000 3141 045 0045 52850000 26 120 119 0000 3141 045 0045 55990000 2,374 120 226 0000 3141 045 0045 51910000 5,400 120 226 0000 3141 045 0045 52820000 1,512 120 226 0000 3141 045 0045 52823000 784 120 226 0000 3141 045 0045 52830000 414 120 226 0000 3141 045 0045 52840000 38 120 226 0000 3141 045 0045 52850000 17 120 271 0000 3141 045 0045 53310000 8,000 120 125 0000 3270 071 0045 53111000 7,667 120 135 0000 3270 071 0045 53111000 70,000 120 221 0000 3270 071 0045 53112000 12,348 120 221 0000 3270 071 0045 53210000 6,000 120 271 0000 3270 071 0045 53310000 25,652 120 131 0000 3311 073 0045 51920000 2,503 120 131 0000 3311 073 0045 52820000 701 120 131 0000 3311 073 0045 52823000 364 120 131 0000 3311 073 0045 52830000 192 120 131 0000 3311 073 0045 52840000 18 120 131 0000 3311 073 0045 52850000 8 120 131 0000 3311 073 0045 53450000 2,490 120 132 0000 3311 073 0045 51920000 12,515 120 132 0000 3311 073 0045 51960000 3,060 120 132 0000 3311 073 0045 52820000 4,362 120 132 0000 3311 073 0045 52823000 2,261 120 132 0000 3311 073 0045 52830000 1,193 120 132 0000 3311 073 0045 52840000 110 120 132 0000 3311 073 0045 52850000 48 120 132 0000 3311 073 0045 53450000 9,724 120 221 0000 3311 073 0045 53220000 4,637 120 226 0000 3311 073 0045 51910000 12,600 120 226 0000 3311 073 0045 52820000 3,528 120 226 0000 3311 073 0045 52823000 1,829 120 226 0000 3311 073 0045 52830000 964 120 226 0000 3311 073 0045 52840000 89 120 226 0000 3311 073 0045 52850000 38 120 227 0000 3311 073 0045 51920000 7,395 120 227 0000 3311 073 0045 52823000 1,001 120 227 0000 3311 073 0045 52830000 566 120 227 0000 3311 073 0045 52840000 52 120 227 0000 3311 073 0045 52850000 23 120 227 0000 3311 073 0045 53450000 3,100 120 282 0000 3311 073 0045 51980000 3,154 120 282 0000 3311 073 0045 52820000 884 120 282 0000 3311 073 0045 52823000 458 120 282 0000 3311 073 0045 52830000 242 120 282 0000 3311 073 0045 52840000 23 120 282 0000 3311 073 0045 52850000 10 120 282 0000 3311 073 0045 53510000 1,000

55


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 283 0000 3311 073 0045 53220000 3,658 120 131 0000 3312 073 0045 51920000 2,003 120 131 0000 3312 073 0045 52820000 561 120 131 0000 3312 073 0045 52823000 291 120 131 0000 3312 073 0045 52830000 154 120 131 0000 3312 073 0045 52840000 15 120 131 0000 3312 073 0045 52850000 7 120 131 0000 3312 073 0045 55110000 750 120 132 0000 3312 073 0045 51920000 10,012 120 132 0000 3312 073 0045 51960000 2,448 120 132 0000 3312 073 0045 52820000 3,490 120 132 0000 3312 073 0045 52823000 1,809 120 132 0000 3312 073 0045 52830000 954 120 132 0000 3312 073 0045 52840000 89 120 132 0000 3312 073 0045 52850000 39 120 132 0000 3312 073 0045 55110000 750 120 226 0000 3312 073 0045 51910000 10,800 120 226 0000 3312 073 0045 52820000 3,024 120 226 0000 3312 073 0045 52823000 1,568 120 226 0000 3312 073 0045 52830000 827 120 226 0000 3312 073 0045 52840000 76 120 226 0000 3312 073 0045 52850000 33 120 226 0000 3312 073 0045 55910000 750 120 227 0000 3312 073 0045 51920000 8,874 120 227 0000 3312 073 0045 52823000 1,262 120 227 0000 3312 073 0045 52830000 679 120 227 0000 3312 073 0045 52840000 63 120 227 0000 3312 073 0045 52850000 27 120 282 0000 3312 073 0045 51980000 2,523 120 282 0000 3312 073 0045 52820000 707 120 282 0000 3312 073 0045 52823000 367 120 282 0000 3312 073 0045 52830000 194 120 282 0000 3312 073 0045 52840000 18 120 282 0000 3312 073 0045 52850000 8 120 282 0000 3312 073 0045 53510000 60 120 118 0000 3401 010 0045 51240000 151,250 120 118 0000 3401 010 0045 52130000 16,731 120 118 0000 3401 010 0045 52820000 42,350 120 118 0000 3401 010 0045 52823000 21,947 120 118 0000 3401 010 0045 52830000 11,571 120 118 0000 3401 010 0045 52840000 1,059 120 118 0000 3401 010 0045 52850000 454 120 118 0000 3401 010 0340 53110000 2,450 120 283 0000 3401 010 0340 53110000 833 120 118 0000 3402 010 0045 51240000 520,478 120 118 0000 3402 010 0045 51630000 337,050 120 118 0000 3402 010 0045 51690000 76,162 120 118 0000 3402 010 0045 51860000 18,219 120 118 0000 3402 010 0045 52130000 187,111 120 118 0000 3402 010 0045 52820000 266,536 120 118 0000 3402 010 0045 52823000 138,124 120 118 0000 3402 010 0045 52830000 72,823 120 118 0000 3402 010 0045 52840000 6,666 120 118 0000 3402 010 0045 52850000 2,858 120 118 0000 3402 010 0340 53110000 12,042 120 118 0000 3402 010 0340 53111000 3,000 120 118 0000 3402 010 0340 53210000 2,423 120 118 0000 3402 010 0340 53450000 510

56


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 118 0000 3402 010 0340 54910000 5,440 120 118 0000 3402 010 0340 55110000 8,500 120 118 0000 3402 010 0340 55111000 8,500 120 118 0000 3402 010 0340 55112000 5,100 120 221 0000 3402 010 0340 53110000 1,000 120 221 0000 3402 010 0340 53120000 5,000 120 221 0000 3402 010 0340 53190000 5,000 120 221 0000 3402 010 0340 53220000 5,000 120 221 0000 3402 010 0340 53221000 5,000 120 221 0000 3402 010 0340 55990000 2,425 120 221 0000 3402 010 0340 57410000 6,125 120 226 0000 3402 010 0045 51160000 57,073 120 226 0000 3402 010 0045 51620000 16,935 120 226 0000 3402 010 0045 51810000 1,500 120 226 0000 3402 010 0045 51880000 1,680 120 226 0000 3402 010 0045 52130000 25,542 120 226 0000 3402 010 0045 52820000 21,614 120 226 0000 3402 010 0045 52823000 11,202 120 226 0000 3402 010 0045 52830000 5,907 120 226 0000 3402 010 0045 52840000 542 120 226 0000 3402 010 0045 52850000 233 120 226 0000 3402 010 0340 55910000 1,500 120 257 0000 3402 010 0340 53610000 5,000 120 271 0000 3402 010 0340 53310000 4,000 120 271 0099 3402 010 0340 53310000 289,000 120 283 0000 3402 010 0340 53110000 2,047 120 283 0000 3402 010 0340 53140000 5,000 120 311 0000 3402 010 0340 53190000 1,000 120 311 0000 3402 010 0340 55990000 1,500 120 127 0000 3442 071 0045 51960000 197 120 127 0000 3442 071 0045 52130000 1,002 120 127 0000 3442 071 0045 52820000 56 120 127 0000 3442 071 0045 52823000 29 120 127 0000 3442 071 0045 52830000 16 120 127 0000 3442 071 0045 52840000 2 120 127 0000 3442 071 0045 52850000 2 120 127 0000 3442 071 0045 53450000 2,500 120 127 0000 3442 071 0045 55990000 8,359 120 221 0000 3442 071 0045 53220000 5,315 120 271 0000 3442 071 0045 53310000 800 120 125 0000 3491 002 0045 53220000 600 120 125 0000 3491 020 0045 55990000 500 120 125 0000 3491 029 0045 55990000 500 120 125 0000 3491 049 0045 53220000 3,000 120 125 0000 3491 057 0045 53220000 6,200 120 125 0000 3492 045 0045 51920000 6,000 120 125 0000 3492 045 0045 51960000 6,000 120 125 0000 3492 049 0045 53220000 3,000 120 125 0000 3492 057 0045 53220000 6,200 120 119 0000 3660 045 0045 51920000 26,450 120 119 0000 3660 045 0045 52820000 7,406 120 119 0000 3660 045 0045 52823000 3,838 120 119 0000 3660 045 0045 52830000 2,024 120 119 0000 3660 045 0045 52840000 186 120 119 0000 3660 045 0045 52850000 80 120 119 0000 3660 045 0045 55990000 2,441 120 271 0000 3660 045 0045 53310000 4,000 120 111 0000 6012 020 0045 53450000 3,820

57


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 119 0000 6012 045 0045 51920000 323,400 120 119 0000 6012 045 0045 52820000 90,552 120 119 0000 6012 045 0045 52823000 46,926 120 119 0000 6012 045 0045 52830000 24,741 120 119 0000 6012 045 0045 52840000 2,264 120 119 0000 6012 045 0045 52850000 971 120 119 0000 6012 045 0045 55990000 41,655 120 125 0000 6012 001 0045 51240000 204,349 120 125 0000 6012 001 0045 52130000 31,272 120 125 0000 6012 001 0045 52820000 57,218 120 125 0000 6012 001 0045 52823000 29,652 120 125 0000 6012 001 0045 52830000 15,634 120 125 0000 6012 001 0045 52840000 1,431 120 125 0000 6012 001 0045 52850000 614 120 125 0000 6012 001 0045 53110000 6,720 120 125 0000 6012 001 0045 53111000 183,211 120 125 0000 6012 001 0045 53450000 16,190 120 125 0000 6012 012 0045 51240000 258,392 120 125 0000 6012 012 0045 52130000 44,082 120 125 0000 6012 012 0045 52820000 72,350 120 125 0000 6012 012 0045 52823000 37,493 120 125 0000 6012 012 0045 52830000 19,768 120 125 0000 6012 012 0045 52840000 1,809 120 125 0000 6012 012 0045 52850000 776 120 125 0000 6012 012 0045 53110000 7,560 120 125 0000 6012 012 0045 53111000 183,211 120 125 0000 6012 012 0045 53450000 16,779 120 125 0000 6012 019 0045 51240000 202,797 120 125 0000 6012 019 0045 52130000 28,350 120 125 0000 6012 019 0045 52820000 56,784 120 125 0000 6012 019 0045 52823000 29,427 120 125 0000 6012 019 0045 52830000 15,515 120 125 0000 6012 019 0045 52840000 1,421 120 125 0000 6012 019 0045 52850000 610 120 125 0000 6012 019 0045 53110000 6,216 120 125 0000 6012 019 0045 53111000 183,211 120 125 0000 6012 019 0045 53450000 16,190 120 125 0000 6012 020 0045 51240000 216,416 120 125 0000 6012 020 0045 52130000 29,885 120 125 0000 6012 020 0045 52820000 60,597 120 125 0000 6012 020 0045 52823000 31,403 120 125 0000 6012 020 0045 52830000 16,557 120 125 0000 6012 020 0045 52840000 1,516 120 125 0000 6012 020 0045 52850000 650 120 125 0000 6012 020 0045 53110000 6,720 120 125 0000 6012 020 0045 53111000 183,211 120 125 0000 6012 020 0045 53450000 16,190 120 125 0000 6012 029 0045 51240000 218,176 120 125 0000 6012 029 0045 52130000 24,614 120 125 0000 6012 029 0045 52820000 61,090 120 125 0000 6012 029 0045 52823000 31,658 120 125 0000 6012 029 0045 52830000 16,692 120 125 0000 6012 029 0045 52840000 1,528 120 125 0000 6012 029 0045 52850000 655 120 125 0000 6012 029 0045 53110000 7,224 120 125 0000 6012 029 0045 53111000 183,211 120 125 0000 6012 029 0045 53450000 16,190 120 125 0000 6012 054 0045 51240000 259,484

58


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 125 0000 6012 054 0045 52130000 38,821 120 125 0000 6012 054 0045 52820000 72,656 120 125 0000 6012 054 0045 52823000 37,652 120 125 0000 6012 054 0045 52830000 19,851 120 125 0000 6012 054 0045 52840000 1,818 120 125 0000 6012 054 0045 52850000 779 120 125 0000 6012 054 0045 53110000 9,140 120 125 0000 6012 054 0045 53450000 16,779 120 125 0000 6012 071 0045 51240000 267,206 120 125 0000 6012 071 0045 52130000 27,591 120 125 0000 6012 071 0045 52820000 74,819 120 125 0000 6012 071 0045 52823000 38,773 120 125 0000 6012 071 0045 52830000 20,442 120 125 0000 6012 071 0045 52840000 1,871 120 125 0000 6012 071 0045 52850000 803 120 125 0000 6012 071 0045 53110000 8,400 120 125 0000 6012 071 0045 53450000 16,481 120 212 0000 6012 071 0045 51220000 53,409 120 212 0000 6012 071 0045 51632000 26,703 120 212 0000 6012 071 0045 52130000 7,610 120 212 0000 6012 071 0045 52820000 22,432 120 212 0000 6012 071 0045 52823000 11,625 120 212 0000 6012 071 0045 52830000 6,129 120 212 0000 6012 071 0045 52840000 561 120 212 0000 6012 071 0045 52850000 242 120 216 0000 6012 001 0045 51440000 57,599 120 216 0000 6012 001 0045 51441000 40,561 120 216 0000 6012 001 0045 52130000 9,106 120 216 0000 6012 001 0045 52820000 11,358 120 216 0000 6012 001 0045 52820000 16,128 120 216 0000 6012 001 0045 52823000 14,244 120 216 0000 6012 001 0045 52830000 3,103 120 216 0000 6012 001 0045 52830000 4,407 120 216 0000 6012 001 0045 52840000 284 120 216 0000 6012 001 0045 52840000 404 120 216 0000 6012 001 0045 52850000 295 120 216 0000 6012 001 0045 55990000 3,500 120 216 0000 6012 012 0045 51440000 57,602 120 216 0000 6012 012 0045 51441000 81,128 120 216 0000 6012 012 0045 52130000 20,700 120 216 0000 6012 012 0045 52820000 38,845 120 216 0000 6012 012 0045 52823000 20,131 120 216 0000 6012 012 0045 52830000 10,614 120 216 0000 6012 012 0045 52840000 972 120 216 0000 6012 012 0045 52850000 417 120 216 0000 6012 012 0045 55990000 3,500 120 216 0000 6012 019 0045 51440000 57,599 120 216 0000 6012 019 0045 51441000 81,121 120 216 0000 6012 019 0045 52130000 17,139 120 216 0000 6012 019 0045 52820000 38,842 120 216 0000 6012 019 0045 52823000 20,129 120 216 0000 6012 019 0045 52830000 10,613 120 216 0000 6012 019 0045 52840000 972 120 216 0000 6012 019 0045 52850000 417 120 216 0000 6012 019 0045 55990000 3,500 120 216 0000 6012 020 0045 51440000 57,599 120 216 0000 6012 020 0045 51441000 40,561 120 216 0000 6012 020 0045 52130000 16,618

59


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 216 0000 6012 020 0045 52820000 27,486 120 216 0000 6012 020 0045 52823000 14,244 120 216 0000 6012 020 0045 52830000 7,510 120 216 0000 6012 020 0045 52840000 688 120 216 0000 6012 020 0045 52850000 295 120 216 0000 6012 020 0045 55990000 3,500 120 216 0000 6012 029 0045 51440000 57,599 120 216 0000 6012 029 0045 51441000 40,561 120 216 0000 6012 029 0045 52130000 15,220 120 216 0000 6012 029 0045 52820000 27,486 120 216 0000 6012 029 0045 52823000 14,244 120 216 0000 6012 029 0045 52830000 7,510 120 216 0000 6012 029 0045 52840000 688 120 216 0000 6012 029 0045 52850000 295 120 216 0000 6012 029 0045 55990000 3,500 120 216 0000 6012 054 0045 51440000 57,599 120 216 0000 6012 054 0045 51441000 85,730 120 216 0000 6012 054 0045 52130000 30,316 120 216 0000 6012 054 0045 52820000 40,133 120 216 0000 6012 054 0045 52823000 20,798 120 216 0000 6012 054 0045 52830000 10,966 120 216 0000 6012 054 0045 52840000 1,005 120 216 0000 6012 054 0045 52850000 431 120 216 0000 6012 054 0045 55990000 3,500 120 216 0000 6012 071 0045 51440000 57,599 120 216 0000 6012 071 0045 51441000 42,865 120 216 0000 6012 071 0045 52130000 9,530 120 216 0000 6012 071 0045 52820000 28,131 120 216 0000 6012 071 0045 52823000 14,578 120 216 0000 6012 071 0045 52830000 7,687 120 216 0000 6012 071 0045 52840000 705 120 216 0000 6012 071 0045 52850000 302 120 216 0000 6012 071 0045 55990000 3,500 120 221 0000 6012 001 0045 51940000 10,500 120 221 0000 6012 001 0045 52820000 2,940 120 221 0000 6012 001 0045 52823000 1,524 120 221 0000 6012 001 0045 52830000 804 120 221 0000 6012 001 0045 52840000 74 120 221 0000 6012 001 0045 52850000 32 120 221 0000 6012 012 0045 51940000 10,500 120 221 0000 6012 012 0045 52820000 2,940 120 221 0000 6012 012 0045 52823000 1,524 120 221 0000 6012 012 0045 52830000 804 120 221 0000 6012 012 0045 52840000 74 120 221 0000 6012 012 0045 52850000 32 120 221 0000 6012 019 0045 51940000 10,500 120 221 0000 6012 019 0045 52820000 2,940 120 221 0000 6012 019 0045 52823000 1,524 120 221 0000 6012 019 0045 52830000 804 120 221 0000 6012 019 0045 52840000 74 120 221 0000 6012 019 0045 52850000 32 120 221 0000 6012 020 0045 51940000 10,500 120 221 0000 6012 020 0045 52820000 2,940 120 221 0000 6012 020 0045 52823000 1,524 120 221 0000 6012 020 0045 52830000 804 120 221 0000 6012 020 0045 52840000 74 120 221 0000 6012 020 0045 52850000 32 120 221 0000 6012 029 0045 51940000 10,500

60


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 221 0000 6012 029 0045 52820000 2,940 120 221 0000 6012 029 0045 52823000 1,524 120 221 0000 6012 029 0045 52830000 804 120 221 0000 6012 029 0045 52840000 74 120 221 0000 6012 029 0045 52850000 32 120 221 0000 6012 054 0045 51940000 10,500 120 221 0000 6012 054 0045 52820000 2,940 120 221 0000 6012 054 0045 52823000 1,524 120 221 0000 6012 054 0045 52830000 804 120 221 0000 6012 054 0045 52840000 74 120 221 0000 6012 054 0045 52850000 32 120 221 0000 6012 071 0045 51940000 10,500 120 221 0000 6012 071 0045 52820000 2,940 120 221 0000 6012 071 0045 52823000 1,524 120 221 0000 6012 071 0045 52830000 804 120 221 0000 6012 071 0045 52840000 74 120 221 0000 6012 071 0045 52850000 32 120 227 0000 6012 001 0045 53450000 4,926 120 227 0000 6012 012 0045 53450000 7,291 120 227 0000 6012 019 0045 53450000 4,926 120 227 0000 6012 020 0045 53450000 4,926 120 227 0000 6012 029 0045 53450000 4,926 120 227 0000 6012 054 0045 53450000 7,291 120 271 0000 6012 045 0045 53310000 105,600 120 331 0000 6012 001 0045 51920000 2,500 120 331 0000 6012 001 0045 51962000 216 120 331 0000 6012 001 0045 52820000 761 120 331 0000 6012 001 0045 52823000 395 120 331 0000 6012 001 0045 52830000 209 120 331 0000 6012 001 0045 52840000 20 120 331 0000 6012 001 0045 52850000 9 120 331 0000 6012 001 0045 55990000 2,586 120 331 0000 6012 012 0045 51920000 2,500 120 331 0000 6012 012 0045 51962000 216 120 331 0000 6012 012 0045 52820000 761 120 331 0000 6012 012 0045 52823000 395 120 331 0000 6012 012 0045 52830000 209 120 331 0000 6012 012 0045 52840000 20 120 331 0000 6012 012 0045 52850000 9 120 331 0000 6012 012 0045 55990000 2,586 120 331 0000 6012 019 0045 51920000 2,500 120 331 0000 6012 019 0045 51962000 216 120 331 0000 6012 019 0045 52820000 761 120 331 0000 6012 019 0045 52823000 395 120 331 0000 6012 019 0045 52830000 209 120 331 0000 6012 019 0045 52840000 20 120 331 0000 6012 019 0045 52850000 9 120 331 0000 6012 019 0045 55990000 2,586 120 331 0000 6012 020 0045 51920000 2,500 120 331 0000 6012 020 0045 51962000 216 120 331 0000 6012 020 0045 52820000 761 120 331 0000 6012 020 0045 52823000 395 120 331 0000 6012 020 0045 52830000 209 120 331 0000 6012 020 0045 52840000 20 120 331 0000 6012 020 0045 52850000 9 120 331 0000 6012 020 0045 55990000 2,586 120 331 0000 6012 029 0045 51920000 2,500 120 331 0000 6012 029 0045 51962000 216

61


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 331 0000 6012 029 0045 52820000 761 120 331 0000 6012 029 0045 52823000 395 120 331 0000 6012 029 0045 52830000 209 120 331 0000 6012 029 0045 52840000 20 120 331 0000 6012 029 0045 52850000 9 120 331 0000 6012 029 0045 55990000 2,586 120 331 0000 6012 045 0045 55990000 5,205 120 331 0000 6012 054 0045 51920000 2,500 120 331 0000 6012 054 0045 51962000 216 120 331 0000 6012 054 0045 52820000 761 120 331 0000 6012 054 0045 52823000 395 120 331 0000 6012 054 0045 52830000 209 120 331 0000 6012 054 0045 52840000 20 120 331 0000 6012 054 0045 52850000 9 120 331 0000 6012 054 0045 55990000 2,586 120 331 0000 6012 071 0045 51920000 2,500 120 331 0000 6012 071 0045 51962000 216 120 331 0000 6012 071 0045 52820000 761 120 331 0000 6012 071 0045 52823000 395 120 331 0000 6012 071 0045 52830000 209 120 331 0000 6012 071 0045 52840000 20 120 331 0000 6012 071 0045 52850000 9 120 331 0000 6012 071 0045 55990000 2,587 120 361 0000 6012 045 0045 55990000 2,000 120 612 0000 6012 045 0045 59990000 611,090 120 125 0000 6842 045 0045 55110000 5,346 120 125 0000 6842 049 0045 51632000 10,057 120 125 0000 6842 049 0045 52820000 2,816 120 125 0000 6842 049 0045 52823000 1,460 120 125 0000 6842 049 0045 52830000 770 120 125 0000 6842 049 0045 52840000 71 120 125 0000 6842 049 0045 52850000 31 120 125 0000 6842 054 0045 51632000 60,340 120 125 0000 6842 054 0045 52820000 16,896 120 125 0000 6842 054 0045 52823000 8,756 120 125 0000 6842 054 0045 52830000 4,617 120 125 0000 6842 054 0045 52840000 423 120 125 0000 6842 054 0045 52850000 182 120 612 0000 6842 045 0045 59990000 2,235 120 125 0000 7532 045 0045 54290000 5,950 120 125 0000 7532 071 0045 51240000 46,000 120 125 0000 7532 071 0045 52130000 9,346 120 125 0000 7532 071 0045 52820000 12,880 120 125 0000 7532 071 0045 52823000 6,675 120 125 0000 7532 071 0045 52830000 3,519 120 125 0000 7532 071 0045 52840000 322 120 125 0000 7532 071 0045 52850000 138 120 125 0000 7532 071 0045 53110000 1,680 120 216 0000 7532 002 0045 51440000 19,008 120 216 0000 7532 002 0045 52130000 896 120 216 0000 7532 002 0045 52820000 5,323 120 216 0000 7532 002 0045 52823000 2,759 120 216 0000 7532 002 0045 52830000 1,455 120 216 0000 7532 002 0045 52840000 134 120 216 0000 7532 002 0045 52850000 58 120 216 0000 7532 049 0045 51440000 19,008 120 216 0000 7532 049 0045 52130000 896 120 216 0000 7532 049 0045 52820000 5,323

62


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 216 0000 7532 049 0045 52823000 2,759 120 216 0000 7532 049 0045 52830000 1,455 120 216 0000 7532 049 0045 52840000 134 120 216 0000 7532 049 0045 52850000 58 120 216 0000 7532 057 0045 51440000 19,584 120 216 0000 7532 057 0045 52130000 923 120 216 0000 7532 057 0045 52820000 5,484 120 216 0000 7532 057 0045 52823000 2,842 120 216 0000 7532 057 0045 52830000 1,499 120 216 0000 7532 057 0045 52840000 138 120 216 0000 7532 057 0045 52850000 59 120 221 0000 7532 045 0045 53220000 13,286 120 283 0000 7532 045 0045 51790000 50,000 120 283 0000 7532 045 0045 52830000 3,825 120 283 0000 7532 045 0045 52840000 350 120 283 0000 7532 045 0045 52850000 150 120 283 0000 7532 045 0045 53220000 13,286 120 371 0000 7532 045 0045 53221000 46,966 120 371 0000 7532 045 0045 53222000 88,402 120 371 0000 7532 045 0045 53223000 23,156 120 371 0000 7532 045 0045 53224000 19,577 120 612 0000 7532 045 0045 59990000 8,705 120 221 0000 7642 045 0045 51250000 44,555 120 221 0000 7642 045 0045 53120000 449,447 120 221 0000 7642 045 0045 53210000 3,132 120 221 0000 7642 045 0045 52130000 3,984 120 221 0000 7642 045 0045 52820000 12,477 120 221 0000 7642 045 0045 52823000 6,466 120 221 0000 7642 045 0045 52830000 3,409 120 221 0000 7642 045 0045 52840000 313 120 221 0000 7642 045 0045 52850000 134 120 371 0000 7642 045 0045 53221000 83,348 120 371 0000 7642 045 0045 53222000 134,745 120 371 0000 7642 045 0045 53223000 29,817 120 371 0000 7642 045 0045 53224000 37,843 120 612 0000 7642 045 0045 59990000 80,966 120 111 0000 7761 001 0045 51291000 23,088 120 111 0000 7761 001 0045 51632000 11,373 120 111 0000 7761 001 0045 52820000 9,650 120 111 0000 7761 001 0045 52823000 5,002 120 111 0000 7761 001 0045 52830000 2,638 120 111 0000 7761 001 0045 52840000 242 120 111 0000 7761 001 0045 52850000 105 120 111 0000 7761 001 0776 54910000 2,000 120 111 0000 7761 019 0776 54910000 2,000 120 111 0000 7761 020 0776 54910000 2,000 120 111 0000 7761 001 0776 55990000 1,000 120 111 0000 7761 019 0776 55990000 1,000 120 111 0000 7761 020 0776 55990000 1,000 120 111 0000 7761 019 0045 51291000 23,088 120 111 0000 7761 019 0045 51632000 11,373 120 111 0000 7761 019 0045 52820000 9,650 120 111 0000 7761 019 0045 52823000 5,002 120 111 0000 7761 019 0045 52830000 2,638 120 111 0000 7761 019 0045 52840000 242 120 111 0000 7761 019 0045 52850000 105 120 111 0000 7761 020 0045 51291000 23,088 120 111 0000 7761 020 0045 51632000 11,373

63


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 111 0000 7761 020 0045 52820000 9,650 120 111 0000 7761 020 0045 52823000 5,002 120 111 0000 7761 020 0045 52830000 2,638 120 111 0000 7761 020 0045 52840000 242 120 111 0000 7761 020 0045 52850000 105 120 111 0000 7761 045 0776 53111000 3,000 120 119 0000 7761 001 0045 51291000 6,205 120 119 0000 7761 001 0045 51632000 4,265 120 119 0000 7761 001 0045 52820000 2,933 120 119 0000 7761 001 0045 52823000 1,520 120 119 0000 7761 001 0045 52830000 802 120 119 0000 7761 001 0045 52840000 74 120 119 0000 7761 001 0045 52850000 32 120 119 0000 7761 019 0045 51291000 6,205 120 119 0000 7761 019 0045 51632000 4,265 120 119 0000 7761 019 0045 52820000 2,933 120 119 0000 7761 019 0045 52823000 1,520 120 119 0000 7761 019 0045 52830000 802 120 119 0000 7761 019 0045 52840000 74 120 119 0000 7761 019 0045 52850000 32 120 119 0000 7761 020 0045 51291000 6,205 120 119 0000 7761 020 0045 51632000 4,265 120 119 0000 7761 020 0045 52820000 2,933 120 119 0000 7761 020 0045 52823000 1,520 120 119 0000 7761 020 0045 52830000 802 120 119 0000 7761 020 0045 52840000 74 120 119 0000 7761 020 0045 52850000 32 120 221 0000 7761 045 0776 53220000 4,000 120 226 0000 7761 045 0045 51160000 68,494 120 226 0000 7761 045 0045 52130000 7,968 120 226 0000 7761 045 0045 52820000 19,179 120 226 0000 7761 045 0045 52823000 9,939 120 226 0000 7761 045 0045 52830000 5,240 120 226 0000 7761 045 0045 52840000 480 120 226 0000 7761 045 0045 52850000 206 120 226 0000 7761 045 0776 53610000 500 120 226 0000 7761 045 0776 55910000 460 120 271 0000 7761 001 0776 53310000 1,000 120 271 0000 7761 019 0776 53310000 1,000 120 271 0000 7761 020 0776 53310000 1,000 120 271 0000 7761 045 0776 53310000 41,482 120 281 0000 7761 045 0776 53190000 4,200 120 281 0000 7761 045 0776 53450000 2,250 120 331 0000 7761 045 0776 53190000 500 120 612 0000 7761 045 0045 59990000 21,315 120 125 0000 9112 045 0045 55990000 570 120 271 0000 9112 045 0045 53310000 800 120 125 0000 9114 012 0045 55990000 3,000 120 125 0000 9116 071 0045 55990000 3,000 120 125 0000 9232 001 0045 55990000 700 120 125 0000 9232 012 0045 55990000 700 120 125 0000 9232 019 0045 55990000 700 120 125 0000 9232 020 0045 53220000 650 120 125 0000 9232 020 0045 55990000 700 120 125 0000 9232 029 0045 53220000 650 120 125 0000 9232 029 0045 55990000 700 120 125 0000 9232 054 0045 53220000 1,000 120 127 0000 9232 045 0045 51960000 7,496

64


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 127 0000 9232 045 0045 52130000 4,673 120 127 0000 9232 045 0045 52820000 2,099 120 127 0000 9232 045 0045 52823000 1,088 120 127 0000 9232 045 0045 52830000 574 120 127 0000 9232 045 0045 52840000 53 120 127 0000 9232 045 0045 52850000 23 120 127 0000 9232 054 0045 51960000 18,490 120 127 0000 9232 054 0045 52130000 8,022 120 127 0000 9232 054 0045 52820000 5,178 120 127 0000 9232 054 0045 52823000 2,684 120 127 0000 9232 054 0045 52830000 1,416 120 127 0000 9232 054 0045 52840000 130 120 127 0000 9232 054 0045 52850000 56 120 127 0000 9232 071 0045 51960000 21,871 120 127 0000 9232 071 0045 52130000 10,600 120 127 0000 9232 071 0045 52820000 6,125 120 127 0000 9232 071 0045 52823000 3,175 120 127 0000 9232 071 0045 52830000 1,674 120 127 0000 9232 071 0045 52840000 154 120 127 0000 9232 071 0045 52850000 67 120 271 0000 9232 001 0045 53310000 600 120 271 0000 9232 012 0045 53310000 600 120 271 0000 9232 019 0045 53310000 600 120 271 0000 9232 020 0045 53310000 600 120 271 0000 9232 029 0045 53310000 600 120 271 0000 9232 054 0045 53310000 1,400 120 125 0000 9459 012 0045 55990000 2,004 120 125 0000 9993 045 0045 55990000 3,000 120 125 0000 2130 071 0045 55990000 22,128 120 216 0000 2130 019 0045 55990000 17,302 120 221 0000 2130 019 0045 51940000 12,600 120 221 0000 2130 019 0045 52820000 3,528 120 221 0000 2130 019 0045 52823000 1,829 120 221 0000 2130 019 0045 52830000 964 120 221 0000 2130 019 0045 52840000 89 120 221 0000 2130 019 0045 52850000 38 120 221 0000 2130 019 0045 53221000 7,290 120 221 0000 2130 019 0045 55990000 1,710 120 119 0000 2138 071 0045 51920000 8,888 120 119 0000 2138 071 0045 52820000 2,489 120 119 0000 2138 071 0045 52823000 1,290 120 119 0000 2138 071 0045 52830000 680 120 119 0000 2138 071 0045 52840000 63 120 119 0000 2138 071 0045 52850000 27 120 125 0000 2138 029 0045 51920000 26,662 120 125 0000 2138 029 0045 51960000 2,856 120 125 0000 2138 029 0045 52820000 8,266 120 125 0000 2138 029 0045 52823000 4,284 120 125 0000 2138 029 0045 52830000 2,259 120 125 0000 2138 029 0045 52840000 207 120 125 0000 2138 029 0045 52850000 89 120 125 0000 2138 029 0045 55990000 3,928 120 125 0000 2138 071 0045 51920000 6,877 120 125 0000 2138 071 0045 51960000 1,991 120 125 0000 2138 071 0045 52820000 1,926 120 125 0000 2138 071 0045 52820000 558 120 125 0000 2138 071 0045 52823000 1,287 120 125 0000 2138 071 0045 52830000 680

65


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 125 0000 2138 071 0045 52840000 63 120 125 0000 2138 071 0045 52850000 27 120 125 0000 2138 071 0045 55990000 3,156 120 212 0000 2138 071 0045 51920000 6,164 120 212 0000 2138 071 0045 52820000 1,727 120 212 0000 2138 071 0045 52823000 895 120 212 0000 2138 071 0045 52830000 472 120 212 0000 2138 071 0045 52840000 45 120 212 0000 2138 071 0045 52850000 20 120 216 0000 2138 029 0045 51920000 4,444 120 216 0000 2138 029 0045 52820000 1,246 120 216 0000 2138 029 0045 52823000 646 120 216 0000 2138 029 0045 52830000 340 120 216 0000 2138 029 0045 52840000 32 120 216 0000 2138 029 0045 52850000 14 120 216 0000 2138 071 0045 51920000 3,440 120 216 0000 2138 071 0045 52820000 964 120 216 0000 2138 071 0045 52823000 500 120 216 0000 2138 071 0045 52830000 264 120 216 0000 2138 071 0045 52840000 26 120 216 0000 2138 071 0045 52850000 12 120 226 0000 2138 029 0045 51910000 3,780 120 226 0000 2138 029 0045 51980000 1,764 120 226 0000 2138 029 0045 52820000 1,553 120 226 0000 2138 029 0045 52823000 805 120 226 0000 2138 029 0045 52830000 425 120 226 0000 2138 029 0045 52840000 40 120 226 0000 2138 029 0045 52850000 18 120 226 0000 2138 071 0045 51910000 11,992 120 226 0000 2138 071 0045 51980000 882 120 226 0000 2138 071 0045 52820000 3,605 120 226 0000 2138 071 0045 52823000 1,869 120 226 0000 2138 071 0045 52830000 987 120 226 0000 2138 071 0045 52840000 92 120 226 0000 2138 071 0045 52850000 40 120 271 0000 2138 029 0045 53310000 19,200 120 271 0000 2138 071 0045 53310000 39,000 120 125 0000 2139 019 0045 51920000 11,427 120 125 0000 2139 019 0045 52820000 3,200 120 125 0000 2139 019 0045 52823000 1,659 120 125 0000 2139 019 0045 52830000 875 120 125 0000 2139 019 0045 52840000 80 120 125 0000 2139 019 0045 52850000 35 120 125 0000 2139 019 0045 55990000 6,360 120 125 0000 2139 045 0045 51920000 30,000 120 125 0000 2139 045 0045 52823000 2,279 120 125 0000 2139 045 0045 52830000 2,295 120 125 0000 2139 045 0045 52840000 210 120 125 0000 2139 045 0045 52850000 90 120 216 0000 2139 019 0045 51920000 3,810 120 216 0000 2139 019 0045 52820000 1,068 120 216 0000 2139 019 0045 52823000 554 120 216 0000 2139 019 0045 52830000 292 120 216 0000 2139 019 0045 52840000 28 120 216 0000 2139 019 0045 52850000 12 120 226 0000 2139 019 0045 51910000 3,240 120 226 0000 2139 019 0045 52820000 908 120 226 0000 2139 019 0045 52823000 471

66


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 226 0000 2139 019 0045 52830000 248 120 226 0000 2139 019 0045 52840000 23 120 226 0000 2139 019 0045 52850000 10 120 271 0000 2139 019 0045 53310000 9,600 120 127 0000 7442 071 0045 51920000 36,914 120 127 0000 7442 071 0045 52130000 838 120 127 0000 7442 071 0045 52820000 9,625 120 127 0000 7442 071 0045 52823000 5,357 120 127 0000 7442 071 0045 52830000 2,824 120 127 0000 7442 071 0045 52840000 259 120 127 0000 7442 071 0045 52850000 111 120 127 0000 7442 071 0045 53110000 672 120 111 0000 2131 001 0045 55110000 7,585 120 111 0000 2131 002 0045 55110000 7,583 120 111 0000 2131 012 0045 55110000 7,583 120 111 0000 2131 019 0045 55110000 7,583 120 111 0000 2131 020 0045 55110000 7,583 120 111 0000 2131 029 0045 55110000 7,583 120 216 0000 2131 019 0045 51441000 21,000 120 216 0000 2131 019 0045 52820000 10,000 120 216 0000 2131 019 0045 52130000 ‐ 120 216 0000 2131 019 0045 52823000 ‐ 120 216 0000 2131 019 0045 52830000 ‐ 120 216 0000 2131 019 0045 52840000 ‐ 120 216 0000 2131 019 0045 52850000 ‐ 120 111 0000 4851 045 0045 51240000 276,000 120 111 0000 4851 045 0045 51240000 797,959 120 111 0000 4851 045 0045 52820000 215,279 120 111 0000 4851 045 0045 52820000 598,181 120 112 0000 4851 045 0045 51240000 375,484 120 112 0000 4851 045 0045 52820000 258,070 120 113 0000 4851 045 0045 51240000 561,088 120 113 0000 4851 045 0045 52820000 379,756 120 119 0000 4851 045 0045 51960000 22,848 120 119 0000 4851 045 0045 51920000 38,709 120 119 0000 4851 045 0045 51960000 15,708 120 119 0000 4851 045 0045 51960000 10,500 120 119 0000 4851 045 0045 51960000 8,400 120 119 0000 4851 045 0045 51960000 46,800 120 119 0000 4851 045 0045 52820000 11,691 120 119 0000 4851 045 0045 52820000 19,806 120 119 0000 4851 045 0045 52820000 8,039 120 119 0000 4851 045 0045 52820000 5,374 120 119 0000 4851 045 0045 52820000 4,299 120 119 0000 4851 045 0045 52820000 23,945 120 125 0000 4851 045 0045 51920000 235,194 120 125 0000 4851 045 0045 52820000 120,325 120 131 0000 4851 073 0045 51920000 7,004 120 131 0000 4851 073 0045 51960000 3,451 120 132 0000 4851 073 0045 51920000 7,004 120 212 0000 4851 071 0045 51920000 7,728 120 131 0000 4851 073 0045 52820000 3,587 120 131 0000 4851 073 0045 52820000 1,768 120 132 0000 4851 073 0045 52820000 3,587 120 212 0000 4851 071 0045 52820000 3,957 120 216 0000 4851 010 0045 51441000 43,772 120 216 0000 4851 002 0045 51440000 117,500 120 216 0000 4851 020 0045 51920000 2,700

67


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 216 0000 4851 071 0045 51920000 7,560 120 216 0000 4851 020 0045 51920000 2,400 120 216 0000 4851 071 0045 51920000 6,720 120 216 0000 4851 010 0045 52820000 43,952 120 216 0000 4851 002 0045 52820000 103,228 120 216 0000 4851 020 0045 52820000 1,383 120 216 0000 4851 071 0045 52820000 3,869 120 216 0000 4851 020 0045 52820000 1,230 120 216 0000 4851 071 0045 52820000 3,442 120 221 0000 4851 012 0045 51250000 72,500 120 266 0000 4851 045 0045 51660000 211,344 120 226 0000 4851 045 0045 51910000 44,800 120 226 0000 4851 045 0045 51960000 6,720 120 226 0000 4851 073 0045 51960000 4,060 120 226 0000 4851 045 0045 51910000 74,880 120 226 0000 4851 045 0045 51980000 37,440 120 226 0000 4851 020 0045 51910000 9,360 120 226 0000 4851 020 0045 51980000 5,760 120 226 0000 4851 071 0045 51910000 12,480 120 226 0000 4851 073 0045 51910000 9,360 120 226 0000 4851 071 0045 51980000 7,680 120 266 0000 4851 045 0045 51960000 32,032 120 266 0000 4851 020 0045 51960000 5,328 120 266 0000 4851 071 0045 51960000 49,728 120 221 0000 4851 012 0045 52820000 49,438 120 266 0000 4851 045 0045 52820000 151,199 120 226 0000 4851 045 0045 52820000 22,922 120 226 0000 4851 045 0045 52820000 3,442 120 226 0000 4851 073 0045 52820000 2,080 120 226 0000 4851 045 0045 52820000 38,309 120 226 0000 4851 045 0045 52820000 19,154 120 226 0000 4851 020 0045 52820000 4,792 120 226 0000 4851 020 0045 52820000 2,949 120 226 0000 4851 071 0045 52820000 6,387 120 226 0000 4851 073 0045 52820000 4,792 120 226 0000 4851 071 0045 52820000 3,932 120 266 0000 4851 045 0045 52820000 16,388 120 266 0000 4851 020 0045 52820000 2,728 120 266 0000 4851 071 0045 52820000 25,444 120 452 0000 4851 045 0045 56410000 900,000 120 221 0000 4851 045 0045 58220000 125,000 120 227 0000 4851 045 0045 53450000 29,300 120 119 0000 4851 045 0045 55990000 45,000 120 119 0000 4851 045 0045 55990000 41,250 120 452 0000 4851 045 0045 55990000 1,112,500 120 261 0000 4851 045 0045 55990000 17,850 120 271 0000 4851 045 0045 53310000 124,800 120 125 0000 4991 045 0045 55345000 36,631 120 125 0000 4991 045 0045 55110000 327,989 120 612 0000 4991 045 0045 59990000 23,381 120 125 0000 7990 045 0045 55990000 230,845 120 452 0000 4852 045 0045 55990000 10,000,000 120 125 0000 9122 054 0045 55990000 5,000 120 111 0000 9123 001 0045 55990000 500 120 111 0000 9123 020 0045 55990000 500 120 111 0000 9123 012 0045 55990000 500 120 111 0000 9123 057 0045 55990000 500 120 111 0000 9123 071 0045 55990000 500

68


2021‐22Fund Function Prog Grant Location Resp Object Proposed Budget120 125 0000 9127 045 0045 56410000 21,131 120 127 0000 9128 071 0045 56410000 531,000 120 127 0000 9128 071 0045 53450000 61,500 120 127 0000 9128 071 0045 55990000 306,700 120 226 0000 9128 071 0045 51160000 80,000 120 226 0000 9128 071 0045 52820000 50,000

34,096,352

69


REVENUELocal ‐$ ‐$ ‐$ State 4,329,973 4,050,000 3,425,045 Federal 1,310,208 2,499,100 1,599,100 County & Interdistrict


TOTAL REVENUE 11,318,525$ 12,151,834$ 10,104,167$


Basic Programs ‐$ ‐$ ‐$ Added Needs 7,873,517 8,199,847 8,351,383 Adult & Continuing Education ‐ ‐ ‐

Supporting ServicesPupil Services 2,664,834$ 2,633,947$ 2,578,659$ Instructional Staff Support Services 462,169 531,140 607,245 General Administration ‐ ‐ ‐ School Administration 277,490 282,550 259,143 Business Support ‐ ‐ ‐ Operations/Maintenance & Security 172,695 165,000 165,000 Transportation 1,290,716 1,618,000 1,702,608 Central Support 805 27,142 27,142 Other ‐ ‐ ‐

Community Services 10,064$ 18,182$ 18,182$

Capital / Building Improvements ‐$ ‐$ ‐$


Other Financing ‐$ ‐$ ‐$

Fund Modifications 56,307$ 66,458$ 66,458$


School District of the City of PontiacGeneral Fund: Sub Fund 130 Special Education Budget Summary by Function


70

PONTIAC SCHOOL DISTRICT SPECIAL EDUCATION FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1302021‐2022 Proposed Budget


FUND EQUITY, BEG OF YEAR ‐$ ‐$ ‐$


Misc. Revenues ‐$ ‐$ ‐$ TOTAL LOCAL SOURCES ‐$ ‐$ ‐$

STATE SOURCESSection 51c Special Education Headlee 4,329,973$ 4,050,000$ 3,425,045$


FEDERAL SOURCESMedicaid AOP ‐ ‐ ‐ IDEA Flowthrough C/O 1,310,208 63,000 63,000 IDEA Flowthrough ‐ 1,961,600 1,061,600 IDEA Preschool ‐ 474,500 474,500

TOTAL FEDERAL SOURCES 1,310,208$ 2,499,100$ 1,599,100$

OTHER FINANCING SOURCESPA‐18 County Special Education Tax 5,678,344 5,252,734 4,730,022 Medicaid Revenues ‐ 350,000 350,000 Avondale Cooperative Agreement ‐$ ‐$ ‐$

TOTAL OTHER FINANCING SOURCES 5,678,344$ 5,602,734$ 5,080,022$

TOTAL REVENUE 11,318,525$ 12,151,834$ 10,104,167$


EXPENDITURESInstruction ‐ 51xx 7,873,517$ 8,199,847$ 8,351,383$ Support Services ‐ 52xx 4,868,709 5,257,779 5,339,797 Community Services ‐ 53xx 10,064 18,182 18,182 Capital Expenditures ‐ 54xx ‐ ‐ ‐ Debt Service ‐ 55xx ‐ ‐ ‐ Outgoing Transfers ‐ 56xx 56,307 66,458 66,458


Operating Surplus (Deficit) (1,490,072)$ (1,390,432)$ (3,671,653)$

FUND EQUITY, END OF YEAR (1,490,072)$ (1,390,432)$ (3,671,653)$

71

PONTIAC SCHOOL DISTRICT SPECIAL EDUCATION FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1302021‐2022 Proposed Budget

SPECIAL EDUCATION FUND (130) BY FUNCTION 2019‐20 2020‐21 2021‐22Actual Amendment #1 Budget

122 Special Education 7,873,517$ 8,199,847$ 8,351,383$ 1xx TOTAL INSTRUCTION 7,873,517$ 8,199,847$ 8,351,383$

213 Health Services 604,892$ 520,986$ 641,925$ 214 Psychological Services 292,893 277,900 367,252 215 Speech Services 843,439 931,408 702,136 216 Social Work Services 624,172 599,114 532,799 218 Teacher Consultant 234,620 238,339 254,132 219 Other Pupil Services 64,818 66,200 80,414 21x TOTAL PUPIL SUPPORT 2,664,834$ 2,633,947$ 2,578,659$

221 Improvement of Instruction 7,076$ 29,648$ 29,648$ 226 Supervision/Direction of Instr. Staff 455,093 501,492 577,597 22x TOTAL INSTRUCTIONAL STAFF SUPPORT 462,169$ 531,140$ 607,245$

231 Board of Education ‐$ ‐$ ‐$ 23x TOTAL GENERAL ADMINISTRATION ‐$ ‐$ ‐$

241 Office of Principal 277,490$ 282,550$ 259,143$ 249 Other School Administration ‐ ‐ ‐ 24x TOTAL SCHOOL ADMINISTRATION 277,490$ 282,550$ 259,143$

261 Operations & Maintenance 172,695$ 165,000$ 165,000$ 26x TOTAL OPERATIONS & MAINTENANCE 172,695$ 165,000$ 165,000$

27x TOTAL PUPIL TRANSPORTATION 1,290,716$ 1,618,000$ 1,702,608$

283 Staff / Personnel Services 805$ 27,142$ 27,142$ 284 Data Processing ‐ ‐ ‐ 28x TOTAL CENTRAL ADMINISTRATION 805$ 27,142$ 27,142$

331 Community Activities ‐$ ‐$ ‐$ 371 Non‐Public School Pupils 10,064 18,182 18,182 3xx TOTAL COMMUNITY SERVICES 10,064$ 18,182$ 18,182$

6xx TOTAL FUND MODIFICATIONS 56,307$ 66,458$ 66,458$

TOTAL SPEC ED FUND (130) BY FUNCTION 12,808,597$ 13,542,266$ 13,775,820$

72

School District of the City of PontiacGeneral Fund ‐ Special Education Fund 130

Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget

130 0 0 2020 0 0 43120120 State Rev‐Restr SpEd Grants 4,329,973 4,050,000 3,425,045

Total State Sources 4,329,973 4,050,000 3,425,045

130 0 0 8018 0 45 44170120 IDEA Flowthrough C/O 1,310,208 ‐ ‐ 130 0 0 8019 0 45 44170120 IDEA Flowthrough ‐ 900,000 ‐ 130 0 0 8059 0 45 44170120 IDEA Preschool ‐ ‐ ‐ 130 0 0 8051 0 45 44170120 IDEA Preschool 63,000 63,000 130 0 0 8011 0 45 44170120 IDEA Flowthrough 1,061,600 1,061,600 130 0 0 8010 0 45 44170120 IDEA Flowthrough C/O 474,500 474,500 130 0 0 0 0 0 44188000 Medicaid AOP ‐ ‐ ‐

Total Federal Sources 1,310,208 2,499,100 1,599,100

130 0 0 0 0 0 45113000 Avondale Co‐Op ‐ ‐ ‐ 130 0 0 0 0 0 45130120 PA18 County Special Ed Tax 5,678,344 5,252,734 4,730,022 130 0 0 0 0 0 45199000 Medicaid rcvd thru ISD ‐ 350,000 350,000 130 0 0 0 0 0 46110000 General Fund Modification ‐ ‐ ‐

Total Other Sources 5,678,344 5,602,734 5,080,022

TOTAL REVENUES 11,318,525 12,151,834 10,104,167

130 122 0 0 10 33 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 0 0 33 33 53310000 Field Trips ‐ 1,000 1,000 130 122 0 0 33 33 53330000 Pupil Trans‐Private Automobile ‐ ‐ ‐ 130 122 0 0 33 33 55110000 Teaching/Testing Supplies 98 150 150 130 122 0 0 33 33 58210000 Tuition Payments 659,270 585,535 720,000 130 122 0 0 33 1067 51840000 SAL Temp Aide 633 6,000 6,000 130 122 0 0 33 1067 52130000 Group Health and Accident (52) ‐ ‐ 130 122 0 0 33 1067 52820000 MPSER‐District Paid 125 2,000 1,694 130 122 0 0 33 1067 52823000 MPSER‐UAAL 58 500 903 130 122 0 0 33 1067 52830000 FICA‐District Paid 36 500 459 130 122 0 0 33 1067 52840000 Workmans Compensation 4 200 90 130 122 0 0 33 1067 52850000 Unemployment Compensation 1 100 30 130 122 0 0 50 50 53610000 Printing & Binding 1,205 1,500 1,500 130 122 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 122 11 0 33 33 55990000 Miscellaneous Supplies & Matl 47 ‐ ‐ 130 122 81 0 33 1067 52830000 FICA‐District Paid 26 ‐ ‐ 130 122 81 0 33 1067 52840000 Workmans Compensation 3 ‐ ‐ 130 122 81 0 33 1067 52850000 Unemployment Compensation 1 ‐ ‐ 130 122 110 0 12 67 53110000 Contracted Sub Teachers ‐ 1,000 1,000 130 122 110 0 12 1067 51631000 Paraprofessionals 63,090 70,000 70,000 130 122 110 0 12 1067 51860000 SAL Sub Ops/Teaching Asst 16,934 18,000 18,000 130 122 110 0 12 1067 51970000 SAL Extra Duty 6 Period 449 ‐ 2,500 130 122 110 0 12 1067 52130000 Group Health and Accident 18,616 ‐ 14,794 130 122 110 0 12 1067 52820000 MPSER‐District Paid 22,252 21,000 25,548 130 122 110 0 12 1067 52823000 MPSER‐UAAL 9,986 1,800 13,620 130 122 110 0 12 1067 52830000 FICA‐District Paid 5,606 1,200 6,923 130 122 110 0 12 1067 52840000 Workmans Compensation 564 100 1,358 130 122 110 0 12 1067 52850000 Unemployment Compensation 242 100 453 130 122 110 0 19 67 53110000 Contracted Sub Teachers 109,851 104,000 65,000 130 122 110 0 19 1067 51240000 SAL Teaching ‐ ‐ 42,995 130 122 110 0 19 1067 51631000 Paraprofessionals 49,063 54,400 54,400 130 122 110 0 19 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 110 0 19 1067 51860000 SAL Sub Ops/Teaching Asst 8,851 10,800 5,000 130 122 110 0 19 1067 51870000 SAL Temp Teaching ‐ ‐ 500 130 122 110 0 19 1067 51970000 SAL Extra Duty 6 Period 1,341 ‐ 1,500 130 122 110 0 19 1067 52130000 Group Health and Accident 17,199 20,000 26,455 130 122 110 0 19 1067 52820000 MPSER‐District Paid 17,449 25,000 29,471 130 122 110 0 19 1067 52823000 MPSER‐UAAL 7,560 7,800 15,711 130 122 110 0 19 1067 52830000 FICA‐District Paid 4,423 4,600 7,986 130 122 110 0 19 1067 52840000 Workmans Compensation 418 500 1,566 130 122 110 0 19 1067 52850000 Unemployment Compensation 179 100 522 130 122 110 0 29 1067 51970000 SAL Extra Duty 6 Period 1,557 ‐ ‐

73


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 110 0 29 1067 52130000 Group Health and Accident ‐ ‐ ‐ 130 122 110 0 29 1067 52820000 MPSER‐District Paid 324 ‐ ‐ 130 122 110 0 29 1067 52823000 MPSER‐UAAL 146 ‐ ‐ 130 122 110 0 29 1067 52830000 FICA‐District Paid 78 ‐ ‐ 130 122 110 0 29 1067 52840000 Workmans Compensation 8 ‐ ‐ 130 122 110 0 29 1067 52850000 Unemployment Compensation 4 ‐ ‐ 130 122 110 0 30 67 53110000 Contracted Sub Teachers 50,348 42,200 25,000 130 122 110 0 30 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 110 0 30 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 110 0 30 1067 51631000 Paraprofessionals ‐ ‐ ‐ 130 122 110 0 30 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 110 0 30 1067 51860000 SAL Sub Ops/Teaching Asst ‐ ‐ ‐ 130 122 110 0 30 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 110 0 30 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 110 0 30 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 122 110 0 30 1067 52130000 Group Health and Accident ‐ ‐ ‐ 130 122 110 0 30 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 110 0 30 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 110 0 30 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 122 110 0 30 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 110 0 30 1067 52850000 Unemployment Compensation ‐ ‐ ‐ 130 122 110 0 33 265 55210000 Textbooks ‐ ‐ ‐ 130 122 110 0 54 67 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 110 0 54 1067 51240000 SAL Teaching ‐ ‐ 64,181 130 122 110 0 54 1067 51631000 Paraprofessionals 22,611 24,000 24,000 130 122 110 0 54 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 110 0 54 1067 51860000 SAL Sub Ops/Teaching Asst 2,672 2,700 2,700 130 122 110 0 54 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 110 0 54 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 110 0 54 1067 51970000 SAL Extra Duty 6 Period 538 ‐ ‐ 130 122 110 0 54 1067 52130000 Group Health and Accident 5,259 5,000 8,652 130 122 110 0 54 1067 52820000 MPSER‐District Paid 7,005 11,500 25,656 130 122 110 0 54 1067 52823000 MPSER‐UAAL 3,152 5,200 13,678 130 122 110 0 54 1067 52830000 FICA‐District Paid 1,564 2,800 6,952 130 122 110 0 54 1067 52840000 Workmans Compensation 182 300 1,363 130 122 110 0 54 1067 52850000 Unemployment Compensation 78 130 454 130 122 110 0 54 1067 52920000 Cash In Lieu Of Benefits ‐ ‐ ‐ 130 122 110 0 54 1067 53110000 Contracted Sub Teachers 35,980 1,000 1,000 130 122 110 0 71 1067 51240000 SAL Teaching 68,767 73,000 77,381 130 122 110 0 71 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 110 0 71 1067 51631000 Paraprofessionals 76,441 85,000 85,000 130 122 110 0 71 1067 51860000 SAL Sub Ops/Teaching Asst 2,106 ‐ 1,500 130 122 110 0 71 1067 53110000 Contracted Sub Teachers 747 ‐ ‐ 130 122 110 0 71 1067 51960000 O/T Operations/Maintenance 3,762 3,800 3,800 130 122 110 0 71 1067 51970000 SAL Extra Duty 6 Period 505 ‐ ‐ 130 122 110 0 71 1067 52130000 Group Health and Accident 37,373 31,300 39,028 130 122 110 0 71 1067 52820000 MPSER‐District Paid 41,663 42,600 47,336 130 122 110 0 71 1067 52823000 MPSER‐UAAL 18,835 19,500 25,236 130 122 110 0 71 1067 52830000 FICA‐District Paid 9,718 10,200 12,828 130 122 110 0 71 1067 52840000 Workmans Compensation 1,023 1,100 2,515 130 122 110 0 71 1067 52850000 Unemployment Compensation 498 500 838 130 122 110 0 71 1067 52920000 Cash In Lieu Of Benefits ‐ ‐ ‐ 130 122 120 0 1 1067 51240000 SAL Teacher 749 ‐ 130 122 120 0 1 1067 51631000 Paraprofessionals 10,742 12,700 ‐ 130 122 120 0 1 1067 51860000 SAL Sub Ops/Teaching Asst 27,148 27,400 ‐ 130 122 120 0 1 1067 51870000 SAL Temp Teaching 1,980 1,980 ‐ 130 122 120 0 1 1067 51970000 SAL Extra Duty 6 Period 932 932 ‐ 130 122 120 0 1 1067 52130000 Group Health and Accident 8,516 ‐ 130 122 120 0 1 1067 52820000 MPSER‐District Paid 8,787 8,100 ‐ 130 122 120 0 1 1067 52823000 MPSER‐UAAL 3,774 3,500 ‐ 130 122 120 0 1 1067 52830000 FICA‐District Paid 2,965 3,000 ‐ 130 122 120 0 1 1067 52840000 Workmans Compensation 282 160 ‐ 130 122 120 0 1 1067 52850000 Unemployment Compensation 121 70 ‐ 130 122 120 0 19 33 55990000 Miscellaneous Supplies & Matl ‐ 500 500 130 122 120 0 19 67 53110000 Contracted Sub Teachers 30,971 33,000 18,000 130 122 120 0 19 1067 51240000 SAL Teaching ‐ ‐ 43,660

74


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 120 0 19 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 120 0 19 1067 51631000 Paraprofessionals 13,620 16,000 31,148 130 122 120 0 19 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 120 0 19 1067 51860000 SAL Sub Ops/Teaching Asst 15,872 17,900 5,000 130 122 120 0 19 1067 51970000 SAL Extra Duty 6 Period 460 ‐ 1,000 130 122 120 0 19 1067 52130000 Group Health and Accident 3,235 2,200 ‐ 130 122 120 0 19 1067 52820000 MPSER‐District Paid 9,227 7,600 22,812 130 122 120 0 19 1067 52823000 MPSER‐UAAL 4,166 3,500 12,162 130 122 120 0 19 1067 52830000 FICA‐District Paid 2,581 2,100 6,182 130 122 120 0 19 1067 52840000 Workmans Compensation 2 200 1,212 130 122 120 0 19 1067 52850000 Unemployment Compensation 101 90 404 130 122 120 0 30 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 120 0 30 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 120 0 30 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 122 120 0 30 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 120 0 30 1067 52850000 Unemployment Compensation ‐ ‐ ‐ 130 122 120 0 50 50 53610000 Printing & Binding ‐ ‐ ‐ 130 122 120 0 50 50 55110000 Teaching/Testing Supplies 1,994 6,000 6,000 130 122 120 0 50 50 55111000 Teaching Supplies 144 ‐ ‐ 130 122 120 0 50 50 55910000 Office Supplies 589 ‐ ‐ 130 122 120 0 50 50 55915000 Supt Office Maint/Oper 561 1,500 1,500 130 122 120 0 50 50 55990000 Miscellaneous Supplies & Matl 307 ‐ ‐ 130 122 120 0 50 67 53110000 Contracted Sub Teachers 23,484 10,000 10,000 130 122 120 0 50 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 122 120 0 50 1067 51240000 SAL Teaching 106,375 135,915 54,794 130 122 120 0 50 1067 51631000 Paraprofessionals 129,876 142,600 146,140 130 122 120 0 50 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 120 0 50 1067 51860000 SAL Sub Ops/Teaching Asst 13,327 15,000 1,500 130 122 120 0 50 1067 51920000 SAL Extra Duty Stipends 693 ‐ ‐ 130 122 120 0 50 1067 51970000 SAL Extra Duty 6 Period 1,840 2,500 1,500 130 122 120 0 50 1067 52130000 Group Health and Accident 98,862 92,000 88,692 130 122 120 0 50 1067 52820000 MPSER‐District Paid 67,244 78,000 57,571 130 122 120 0 50 1067 52823000 MPSER‐UAAL 29,943 34,000 30,692 130 122 120 0 50 1067 52830000 FICA‐District Paid 16,467 18,000 15,601 130 122 120 0 50 1067 52840000 Workmans Compensation 1,693 1,700 3,059 130 122 120 0 50 1067 52850000 Unemployment Compensation 725 700 1,020 130 122 120 0 54 1067 53110000 Contracted Sub Teachers 700 ‐ 25,000 130 122 120 0 54 1067 51240000 SAL Teaching 56,747 60,300 67,951 130 122 120 0 54 1067 51631000 Paraprofessionals 46,784 52,100 101,808 130 122 120 0 54 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 120 0 54 1067 51860000 SAL Sub Ops/Teaching Asst 19,874 10,000 1,500 130 122 120 0 54 1067 51960000 O/T Operations/Maintenance 331 ‐ ‐ 130 122 120 0 54 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 122 120 0 54 1067 52130000 Group Health and Accident 15,408 15,000 27,174 130 122 120 0 54 1067 52820000 MPSER‐District Paid 33,828 32,600 48,346 130 122 120 0 54 1067 52823000 MPSER‐UAAL 15,290 14,800 25,774 130 122 120 0 54 1067 52830000 FICA‐District Paid 8,923 8,600 13,101 130 122 120 0 54 1067 52840000 Workmans Compensation 826 850 2,569 130 122 120 0 54 1067 52850000 Unemployment Compensation 404 400 856 130 122 120 0 71 67 53110000 Contracted Sub Teachers 56 1,000 1,000 130 122 120 0 71 1067 51240000 SAL Teaching 72,041 71,750 84,167 130 122 120 0 71 1067 51631000 Paraprofessionals 56,824 63,000 63,643 130 122 120 0 71 1067 51790000 SAL Incentive ‐ ‐ ‐ 130 122 120 0 71 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 120 0 71 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ 1,500 130 122 120 0 71 1067 52130000 Group Health and Accident 24,954 20,000 20,414 130 122 120 0 71 1067 52820000 MPSER‐District Paid 35,273 40,000 42,150 130 122 120 0 71 1067 52823000 MPSER‐UAAL 15,945 20,000 22,471 130 122 120 0 71 1067 52830000 FICA‐District Paid 8,769 12,000 11,422 130 122 120 0 71 1067 52840000 Workmans Compensation 858 1,000 2,240 130 122 120 0 71 1067 52850000 Unemployment Compensation 431 500 747 130 122 120 8018 45 45 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 120 8018 45 45 51960000 O/T Operations/Maintenance ‐ ‐ ‐ 130 122 120 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 120 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 120 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐

75


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 120 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 120 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 122 120 8010 45 45 51920000 SAL Extra Duty Stipends ‐ 6,668 6,668 130 122 120 8010 45 45 51960000 O/T Operations/Maintenance ‐ 2,125 2,125 130 122 120 8010 45 45 52820000 MPSER‐District Paid ‐ 2,463 2,463 130 122 120 8010 45 45 52823000 MPSER‐UAAL ‐ 1,277 1,277 130 122 120 8010 45 45 52830000 FICA‐District Paid ‐ 674 674 130 122 120 8010 45 45 52840000 Workmans Compensation ‐ 68 68 130 122 120 8010 45 45 52850000 Unemployment Compensation ‐ 28 28 130 122 130 0 50 50 55110000 Teaching/Testing Supplies 222 400 400 130 122 130 0 50 50 55111000 Teaching Supplies 366 350 350 130 122 130 0 50 67 53110000 Contracted Sub Teachers 11,334 17,300 ‐ 130 122 130 0 50 1067 51240000 SAL Teaching 58,049 63,345 57,889 130 122 130 0 50 1067 51631000 Paraprofessionals 105,275 123,000 116,852 130 122 130 0 50 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 130 0 50 1067 51860000 SAL Sub Ops/Teaching Asst 12,656 13,100 8,500 130 122 130 0 50 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 130 0 50 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 130 0 50 1067 51960000 O/T Operations/Maintenance 606 ‐ ‐ 130 122 130 0 50 1067 51970000 SAL Extra Duty 6 Period 1,185 1,200 2,500 130 122 130 0 50 1067 52130000 Group Health and Accident 69,962 61,500 74,647 130 122 130 0 50 1067 52820000 MPSER‐District Paid 48,058 48,300 51,729 130 122 130 0 50 1067 52823000 MPSER‐UAAL 21,793 22,100 27,578 130 122 130 0 50 1067 52830000 FICA‐District Paid 11,312 11,500 14,018 130 122 130 0 50 1067 52840000 Workmans Compensation 1,205 2,000 2,749 130 122 130 0 50 1067 52850000 Unemployment Compensation 576 900 916 130 122 140 0 12 67 53110000 Contracted Sub Teachers 429 500 500 130 122 140 0 12 1067 51240000 SAL Teaching 43,052 45,800 52,257 130 122 140 0 12 1067 51630000 Aides Salary 37,175 40,300 65,333 130 122 140 0 12 1067 51631000 Paraprofessionals 10,089 12,500 27,521 130 122 140 0 12 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐ 130 122 140 0 12 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 140 0 12 1067 51860000 SAL Sub Ops/Teaching Asst 2,356 2,000 ‐ 130 122 140 0 12 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 140 0 12 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 140 0 12 1067 51970000 SAL Extra Duty 6 Period 21 ‐ ‐ 130 122 140 0 12 1067 52130000 Group Health and Accident 23,002 17,500 23,271 130 122 140 0 12 1067 52820000 MPSER‐District Paid 25,122 27,700 40,965 130 122 140 0 12 1067 52823000 MPSER‐UAAL 11,351 12,600 21,839 130 122 140 0 12 1067 52830000 FICA‐District Paid 6,464 7,300 11,101 130 122 140 0 12 1067 52840000 Workmans Compensation 634 750 2,177 130 122 140 0 12 1067 52850000 Unemployment Compensation 310 350 726 130 122 140 0 12 1067 52920000 Cash In Lieu Of Benefits 1,600 ‐ ‐ 130 122 140 0 19 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 122 140 0 19 1067 52820000 MPSER‐District Paid 65 ‐ ‐ 130 122 140 0 19 1067 52823000 MPSER‐UAAL 29 ‐ ‐ 130 122 140 0 19 1067 52830000 FICA‐District Paid 15 ‐ ‐ 130 122 140 0 19 1067 52840000 Workmans Compensation 2 ‐ ‐ 130 122 140 0 19 1067 52850000 Unemployment Compensation 1 ‐ ‐ 130 122 140 0 29 1067 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 140 0 29 1067 51240000 SAL Teaching 56,747 60,300 66,382 130 122 140 0 29 1067 51630000 Aides Salary 17,532 20,500 37,658 130 122 140 0 29 1067 51631000 Paraprofessionals 23,761 26,300 24,612 130 122 140 0 29 1067 51860000 SAL Sub Ops/Teaching Asst 11,856 11,900 ‐ 130 122 140 0 29 1067 51970000 SAL Extra Duty 6 Period 190 ‐ ‐ 130 122 140 0 29 1067 52130000 Group Health and Accident 20,567 14,400 32,742 130 122 140 0 29 1067 52820000 MPSER‐District Paid 30,323 30,100 36,319 130 122 140 0 29 1067 52823000 MPSER‐UAAL 13,627 13,700 19,362 130 122 140 0 29 1067 52830000 FICA‐District Paid 7,590 7,700 9,842 130 122 140 0 29 1067 52840000 Workmans Compensation 736 800 1,930 130 122 140 0 29 1067 52850000 Unemployment Compensation 365 350 643 130 122 140 0 30 1067 53110000 Contracted Sub Teachers 13,543 15,000 ‐ 130 122 140 0 30 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 140 0 30 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 140 0 30 1067 51631000 Paraprofessionals 29,130 31,100 28,138 130 122 140 0 30 1067 51840000 SAL Temp Aide ‐ ‐ ‐

76


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 140 0 30 1067 52130000 Group Health and Accident 23,449 22,200 23,249 130 122 140 0 30 1067 52820000 MPSER‐District Paid 8,083 8,400 7,943 130 122 140 0 30 1067 52823000 MPSER‐UAAL 3,481 3,600 4,235 130 122 140 0 30 1067 52830000 FICA‐District Paid 1,623 1,700 2,153 130 122 140 0 30 1067 52840000 Workmans Compensation 197 200 422 130 122 140 0 30 1067 52850000 Unemployment Compensation 84 100 141 130 122 140 0 50 1067 51860000 SAL Sub Ops/Teaching Asst 2,980 2,600 ‐ 130 122 140 0 50 1067 52820000 MPSER‐District Paid 676 850 ‐ 130 122 140 0 50 1067 52823000 MPSER‐UAAL 304 400 ‐ 130 122 140 0 50 1067 52830000 FICA‐District Paid 224 300 ‐ 130 122 140 0 50 1067 52840000 Workmans Compensation 22 25 ‐ 130 122 140 0 50 1067 52850000 Unemployment Compensation 9 10 ‐ 130 122 140 0 54 67 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 140 0 54 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 122 140 0 54 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 140 0 54 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 140 0 54 1067 51631000 Paraprofessionals 50,052 56,000 60,592 130 122 140 0 54 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 140 0 54 1067 51860000 SAL Sub Ops/Teaching Asst 937 1,000 1,000 130 122 140 0 54 1067 51970000 SAL Extra Duty 6 Period 2,396 1,000 3,000 130 122 140 0 54 1067 52130000 Group Health and Accident 9,664 7,000 23,823 130 122 140 0 54 1067 52820000 MPSER‐District Paid 14,247 14,000 18,234 130 122 140 0 54 1067 52823000 MPSER‐UAAL 6,682 6,600 9,721 130 122 140 0 54 1067 52830000 FICA‐District Paid 3,930 4,000 4,941 130 122 140 0 54 1067 52840000 Workmans Compensation 377 400 969 130 122 140 0 54 1067 52850000 Unemployment Compensation 162 150 323 130 122 140 0 71 67 53110000 Contracted Sub Teachers 12,866 32,500 16,000 130 122 140 0 71 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 122 140 0 71 1067 51631000 Paraprofessionals 5,556 5,600 5,600 130 122 140 0 71 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 122 140 0 71 1067 52130000 Group Health and Accident 1,297 1,600 ‐ 130 122 140 0 71 1067 52820000 MPSER‐District Paid 1,528 1,900 ‐ 130 122 140 0 71 1067 52823000 MPSER‐UAAL 690 900 ‐ 130 122 140 0 71 1067 52830000 FICA‐District Paid 362 500 ‐ 130 122 140 0 71 1067 52840000 Workmans Compensation 39 40 ‐ 130 122 140 0 71 1067 52850000 Unemployment Compensation 17 20 ‐ 130 122 150 0 50 50 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 150 8018 45 45 51960000 SAL Extra Duty Stipends 693 ‐ ‐ 130 122 150 8018 45 45 51920000 SAL Extra Duty Stipends 393 ‐ ‐ 130 122 150 8018 45 45 51960000 SAL Extra Duty Stipends ‐ ‐ 130 122 150 8018 45 45 52820000 MPSER‐District Paid 108 ‐ ‐ 130 122 150 8018 45 45 52823000 MPSER‐UAAL 49 ‐ ‐ 130 122 150 8018 45 45 52830000 FICA‐District Paid 26 ‐ ‐ 130 122 150 8018 45 45 52840000 Workmans Compensation 3 ‐ ‐ 130 122 150 8018 45 45 52850000 Unemployment Compensation 1 ‐ ‐ 130 122 150 8018 45 45 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 150 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 150 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 150 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 122 150 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 150 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 122 150 8019 45 45 51920000 SAL Extra Duty Stipends 1,080 ‐ ‐ 130 122 150 8019 45 45 51960000 O/T Operations/Maintenance ‐ ‐ 130 122 150 8019 45 45 52820000 MPSER‐District Paid 291 ‐ ‐ 130 122 150 8019 45 45 52823000 MPSER‐UAAL 132 ‐ ‐ 130 122 150 8019 45 45 52830000 FICA‐District Paid 83 ‐ ‐ 130 122 150 8019 45 45 52840000 Workmans Compensation 7 ‐ ‐ 130 122 150 8019 45 45 52850000 Unemployment Compensation 3 ‐ ‐ 130 122 180 0 19 1067 51240000 SAL Teaching 390 400 ‐ 130 122 180 0 19 1067 52820000 MPSER‐District Paid 75 100 ‐ 130 122 180 0 19 1067 52823000 MPSER‐UAAL 45 60 ‐ 130 122 180 0 19 1067 52830000 FICA‐District Paid 28 40 ‐ 130 122 180 0 19 1067 52840000 Workmans Compensation 2 ‐ ‐ 130 122 180 0 19 1067 52850000 Unemployment Compensation 1 ‐ ‐ 130 122 190 0 50 33 53210000 Mileage Reimbursement 91 100 100 130 122 190 0 50 50 55110000 Teaching/Testing Supplies 235 500 500

77


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 190 0 50 50 55111000 Teaching Supplies 558 800 800 130 122 190 0 50 67 53110000 Contracted Sub Teachers 50,169 51,500 28,500 130 122 190 0 50 1067 51240000 SAL Teaching 155,532 194,750 137,544 130 122 190 0 50 1067 51631000 Paraprofessionals 207,434 230,000 184,693 130 122 190 0 50 1067 51790000 SAL Incentive ‐ 10,000 ‐ 130 122 190 0 50 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 190 0 50 1067 51860000 SAL Sub Ops/Teaching Asst 7,529 8,600 8,600 130 122 190 0 50 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 190 0 50 1067 51920000 SAL Extra Duty Stipends 1,271 750 ‐ 130 122 190 0 50 1067 51960000 O/T Operations/Maintenance ‐ ‐ ‐ 130 122 190 0 50 1067 51970000 SAL Extra Duty 6 Period 10,090 17,250 1,500 130 122 190 0 50 1067 52130000 Group Health and Accident 86,413 80,000 83,896 130 122 190 0 50 1067 52820000 MPSER‐District Paid 90,902 99,500 93,819 130 122 190 0 50 1067 52823000 MPSER‐UAAL 42,323 46,500 50,017 130 122 190 0 50 1067 52830000 FICA‐District Paid 25,891 28,500 25,424 130 122 190 0 50 1067 52840000 Workmans Compensation 2,560 2,850 4,985 130 122 190 0 50 1067 52850000 Unemployment Compensation 1,146 1,250 1,662 130 122 190 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 191 0 10 33 55110000 Teaching/Testing Supplies 927 1,000 1,000 130 122 191 0 10 67 53110000 Contracted Sub Teachers 25,535 20,000 ‐ 130 122 191 0 10 1067 51240000 SAL Teaching 59,231 102,500 77,320 130 122 191 0 10 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 191 0 10 1067 51631000 Paraprofessionals 119,147 132,000 105,332 130 122 191 0 10 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 191 0 10 1067 51860000 SAL Sub Ops/Teaching Asst 21,850 15,000 15,000 130 122 191 0 10 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 191 0 10 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 191 0 10 1067 51970000 SAL Extra Duty 6 Period 2,258 3,000 3,000 130 122 191 0 10 1067 52130000 Group Health and Accident 25,052 23,400 23,400 130 122 191 0 10 1067 52820000 MPSER‐District Paid 57,162 62,250 62,250 130 122 191 0 10 1067 52823000 MPSER‐UAAL 25,008 27,500 27,500 130 122 191 0 10 1067 52830000 FICA‐District Paid 14,845 16,500 16,500 130 122 191 0 10 1067 52840000 Workmans Compensation 1,381 1,550 1,550 130 122 191 0 10 1067 52850000 Unemployment Compensation 641 675 675 130 122 191 0 30 33 54910000 Game Crew HS ‐ ‐ ‐ 130 122 191 0 30 67 53110000 Contracted Sub Teachers 1,794 ‐ ‐ 130 122 191 0 30 1067 51630000 Aides Salary 3,131 3,200 ‐ 130 122 191 0 30 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 191 0 30 1067 52130000 Group Health and Accident ‐ ‐ ‐ 130 122 191 0 30 1067 52820000 MPSER‐District Paid 849 1,100 ‐ 130 122 191 0 30 1067 52823000 MPSER‐UAAL 387 500 ‐ 130 122 191 0 30 1067 52830000 FICA‐District Paid 232 300 ‐ 130 122 191 0 30 1067 52840000 Workmans Compensation 22 50 ‐ 130 122 191 0 30 1067 52850000 Unemployment Compensation 9 25 ‐ 130 122 191 0 33 33 53210000 Mileage Reimbursement ‐ ‐ ‐ 130 122 191 0 33 33 53220000 Empl Reim (Conference) ‐ ‐ ‐ 130 122 191 0 33 33 55110000 Teaching/Testing Supplies 512 800 800 130 122 191 0 33 33 55910000 Office Supplies ‐ 1,500 1,500 130 122 191 0 33 33 55991000 Miscellaneous Supplies 234 125 125 130 122 191 8050 10 45 51240000 SAL Teaching 33,295 ‐ ‐ 130 122 191 8050 10 45 52130000 Group Health and Accident 2,871 ‐ ‐ 130 122 191 8050 10 45 52820000 MPSER‐District Paid 12,077 ‐ ‐ 130 122 191 8050 10 45 52823000 MPSER‐UAAL 5,100 ‐ ‐ 130 122 191 8050 10 45 52830000 FICA‐District Paid 2,879 ‐ ‐ 130 122 191 8050 10 45 52840000 Workmans Compensation 277 ‐ ‐ 130 122 191 8050 10 45 52850000 Unemployment Compensation 118 ‐ ‐ 130 122 191 8050 10 805 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 191 8051 10 45 51240000 SAL Teaching 35,040 35,040 130 122 191 8051 10 45 52130000 Group Health and Accident 4,970 4,970 130 122 191 8051 10 45 52820000 MPSER‐District Paid 9,812 9,812 130 122 191 8051 10 45 52823000 MPSER‐UAAL 5,085 5,085 130 122 191 8051 10 45 52830000 FICA‐District Paid 2,681 2,681 130 122 191 8051 10 45 52840000 Workmans Compensation 246 246 130 122 191 8051 10 45 52850000 Unemployment Compensation 106 106 130 122 191 8051 10 850 53110000 Contracted Sub Teachers 1,596 1,596 130 122 191 8059 10 45 51240000 SAL Teaching ‐ ‐ ‐

78


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 191 8059 10 45 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 191 8059 10 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 122 191 8059 10 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 191 8059 10 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 191 8059 10 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 122 191 8059 10 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 191 8059 10 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 122 191 8059 10 805 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 191 8059 10 805 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 193 0 3 1067 51240000 SAL Teaching 64,541 130 122 193 0 3 1067 51631000 Paraprofessionals 77,305 130 122 193 0 3 1067 51860000 SAL Sub Ops/Teaching Asst 3,500 130 122 193 0 3 1067 52130000 Group Health and Accident 43,500 130 122 193 0 3 1067 52820000 MPSER‐District Paid 53,311 130 122 193 0 3 1067 52823000 MPSER‐UAAL 28,421 130 122 193 0 3 1067 52830000 FICA‐District Paid 14,447 130 122 193 0 3 1067 52840000 Workmans Compensation 2,833 130 122 193 0 3 1067 52850000 Unemployment Compensation 944 130 122 193 0 12 67 53110000 Contracted Sub Teachers 1,269 1,300 ‐ 130 122 193 0 12 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 193 0 12 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 193 0 12 1067 51631000 Paraprofessionals 33,983 37,000 22,960 130 122 193 0 12 1067 51760000 Termination Pay (Severance) ‐ 20,000 ‐ 130 122 193 0 12 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 193 0 12 1067 51860000 SAL Sub Ops/Teaching Asst 11,682 10,000 10,000 130 122 193 0 12 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 193 0 12 1067 51970000 SAL Extra Duty 6 Period 165 ‐ 1,500 130 122 193 0 12 1067 52130000 Group Health and Accident 12,876 13,500 8,865 130 122 193 0 12 1067 52820000 MPSER‐District Paid 13,915 13,000 9,728 130 122 193 0 12 1067 52823000 MPSER‐UAAL 5,887 5,500 5,186 130 122 193 0 12 1067 52830000 FICA‐District Paid 3,439 3,200 2,636 130 122 193 0 12 1067 52840000 Workmans Compensation 333 500 517 130 122 193 0 12 1067 52850000 Unemployment Compensation 143 200 172 130 122 193 0 19 1067 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 193 0 19 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 193 0 19 1067 51631000 Paraprofessionals 40,722 45,000 42,334 130 122 193 0 19 1067 51860000 SAL Sub Ops/Teaching Asst 2,447 2,500 ‐ 130 122 193 0 19 1067 51970000 SAL Extra Duty 6 Period 194 100 2,500 130 122 193 0 19 1067 52130000 Group Health and Accident 11,437 11,500 8,865 130 122 193 0 19 1067 52820000 MPSER‐District Paid 11,848 12,000 12,657 130 122 193 0 19 1067 52823000 MPSER‐UAAL 5,370 5,500 6,747 130 122 193 0 19 1067 52830000 FICA‐District Paid 3,041 3,000 3,430 130 122 193 0 19 1067 52840000 Workmans Compensation 304 300 673 130 122 193 0 19 1067 52850000 Unemployment Compensation 130 150 224 130 122 193 0 29 1067 53110000 Contracted Sub Teachers 131 1,000 12,000 130 122 193 0 29 1067 51240000 SAL Teaching ‐ ‐ 49,119 130 122 193 0 29 1067 51631000 Paraprofessionals 19,149 22,000 21,215 130 122 193 0 29 1067 51861000 SAL Sub‐Paraprofessional 23,419 26,500 25,668 130 122 193 0 29 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 193 0 29 1067 51970000 SAL Extra Duty 6 Period 605 ‐ ‐ 130 122 193 0 29 1067 52130000 Group Health and Accident 11,842 10,000 23,865 130 122 193 0 29 1067 52820000 MPSER‐District Paid 12,295 16,000 30,489 130 122 193 0 29 1067 52823000 MPSER‐UAAL 5,365 7,000 16,254 130 122 193 0 29 1067 52830000 FICA‐District Paid 2,993 4,000 8,262 130 122 193 0 29 1067 52840000 Workmans Compensation 303 500 1,620 130 122 193 0 29 1067 52850000 Unemployment Compensation 130 200 540 130 122 193 0 30 33 54910000 Game Crew HS ‐ ‐ ‐ 130 122 193 0 30 67 53110000 Contracted Sub Teachers 65,870 88,000 55,000 130 122 193 0 30 1067 51240000 SAL Teaching 129,138 140,000 84,028 130 122 193 0 30 1067 51631000 Paraprofessionals 133,534 148,000 25,000 130 122 193 0 30 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐ 130 122 193 0 30 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 193 0 30 1067 51860000 SAL Sub Ops/Teaching Asst 37,589 42,000 1,000 130 122 193 0 30 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 193 0 30 1067 51920000 SAL Extra Duty Stipends 455 500 ‐ 130 122 193 0 30 1067 51970000 SAL Extra Duty 6 Period 25,946 30,500 1,500

79


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 193 0 30 1067 52130000 Group Health and Accident 53,567 43,500 25,743 130 122 193 0 30 1067 52820000 MPSER‐District Paid 87,460 94,000 31,484 130 122 193 0 30 1067 52823000 MPSER‐UAAL 39,166 42,500 16,785 130 122 193 0 30 1067 52830000 FICA‐District Paid 23,665 25,600 8,532 130 122 193 0 30 1067 52840000 Workmans Compensation 2,228 2,500 1,673 130 122 193 0 30 1067 52850000 Unemployment Compensation 1,055 1,100 558 130 122 193 0 30 1067 52920000 Cash In Lieu Of Benefits 280 ‐ ‐ 130 122 193 0 33 67 53110000 Contracted Sub Teachers 92,112 ‐ ‐ 130 122 193 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 122 193 0 49 1067 51240000 SAL Teaching 39,180 130 122 193 0 49 1067 52130000 Group Health and Accident 3,287 130 122 193 0 49 1067 52820000 MPSER‐District Paid 11,061 130 122 193 0 49 1067 52823000 MPSER‐UAAL 495 130 122 193 0 49 1067 52830000 FICA‐District Paid 846 130 122 193 0 49 1067 52840000 Workmans Compensation 7 130 122 193 0 49 1067 52850000 Unemployment Compensation 4 130 122 193 0 50 50 55110000 Teaching/Testing Supplies 147 1,200 1,200 130 122 193 0 50 50 55111000 Teaching Supplies 726 ‐ ‐ 130 122 193 0 50 1067 53110000 Contracted Sub Teachers 123,614 131,000 87,028 130 122 193 0 50 1067 51240000 SAL Teaching ‐ ‐ 51,520 130 122 193 0 50 1067 51631000 Paraprofessionals 168,468 188,000 188,073 130 122 193 0 50 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 193 0 50 1067 51860000 SAL Sub Ops/Teaching Asst 8,938 10,000 10,000 130 122 193 0 50 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 193 0 50 1067 51920000 SAL Extra Duty Stipends 326 350 350 130 122 193 0 50 1067 51970000 SAL Extra Duty 6 Period 9,602 14,500 6,500 130 122 193 0 50 1067 52130000 Group Health and Accident 45,598 38,200 56,482 130 122 193 0 50 1067 52820000 MPSER‐District Paid 53,527 59,200 72,394 130 122 193 0 50 1067 52823000 MPSER‐UAAL 23,443 26,100 38,595 130 122 193 0 50 1067 52830000 FICA‐District Paid 13,391 15,100 19,618 130 122 193 0 50 1067 52840000 Workmans Compensation 1,336 1,500 3,847 130 122 193 0 50 1067 52850000 Unemployment Compensation 572 750 1,282 130 122 193 0 50 1067 52920000 Cash In Lieu Of Benefits 2,880 500 500 130 122 193 0 54 67 53110000 Contracted Sub Teachers 733 750 750 130 122 193 0 54 1067 51240000 SAL Teaching 32,537 46,000 ‐ 130 122 193 0 54 1067 51631000 Paraprofessionals 101,432 113,000 93,814 130 122 193 0 54 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 193 0 54 1067 51860000 SAL Sub Ops/Teaching Asst ‐ ‐ 7,500 130 122 193 0 54 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 193 0 54 1067 51960000 O/T Operations/Maintenance ‐ ‐ ‐ 130 122 193 0 54 1067 51970000 SAL Extra Duty 6 Period 7,005 14,300 3,500 130 122 193 0 54 1067 52130000 Group Health and Accident 24,460 22,700 26,593 130 122 193 0 54 1067 52820000 MPSER‐District Paid 38,557 43,000 29,589 130 122 193 0 54 1067 52823000 MPSER‐UAAL 17,463 19,750 15,775 130 122 193 0 54 1067 52830000 FICA‐District Paid 10,052 11,500 8,018 130 122 193 0 54 1067 52840000 Workmans Compensation 990 1,000 1,572 130 122 193 0 54 1067 52850000 Unemployment Compensation 424 400 524 130 122 193 0 54 1067 52920000 Cash In Lieu Of Benefits 1,120 1,000 ‐ 130 122 193 0 71 33 57410000 Dues And Fees ‐ 300 300 130 122 193 0 71 67 53110000 Contracted Sub Teachers 317 200 200 130 122 193 0 71 1067 51240000 SAL Teaching ‐ ‐ ‐ 130 122 193 0 71 1067 51631000 Paraprofessionals 46,208 51,500 25,000 130 122 193 0 71 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 193 0 71 1067 51860000 SAL Sub Ops/Teaching Asst 3,172 3,200 5,500 130 122 193 0 71 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 193 0 71 1067 51970000 SAL Extra Duty 6 Period 6,087 7,900 ‐ 130 122 193 0 71 1067 52130000 Group Health and Accident 3,229 1,830 4,453 130 122 193 0 71 1067 52820000 MPSER‐District Paid 15,867 14,500 8,610 130 122 193 0 71 1067 52823000 MPSER‐UAAL 7,123 6,600 4,590 130 122 193 0 71 1067 52830000 FICA‐District Paid 4,320 4,000 2,333 130 122 193 0 71 1067 52840000 Workmans Compensation 368 400 458 130 122 193 0 71 1067 52850000 Unemployment Compensation 207 200 153 130 122 193 8010 45 801 55110000 Teaching/Testing Supplies 852 ‐ ‐ 130 122 193 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 193 8019 45 45 51920000 SAL Extra Duty Stipends 344 ‐ 6,668 130 122 193 8019 45 45 51960000 O/T Operations/Maintenance 136 ‐ 2,125

80


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 193 8019 45 45 52820000 MPSER‐District Paid 132 ‐ 2,463 130 122 193 8019 45 45 52823000 MPSER‐UAAL 59 ‐ 1,277 130 122 193 8019 45 45 52830000 FICA‐District Paid 37 ‐ 674 130 122 193 8019 45 45 52840000 Workmans Compensation 1 ‐ 62 130 122 193 8019 45 45 52850000 Unemployment Compensation 4 ‐ 28 130 122 193 8010 45 45 51920000 SAL Extra Duty Stipends 2,248 6,668 6,668 130 122 193 8010 45 45 51960000 O/T Operations/Maintenance 1,102 2,125 2,125 130 122 193 8010 45 45 52820000 MPSER‐District Paid 877 2,463 2,463 130 122 193 8010 45 45 52823000 MPSER‐UAAL 409 1,277 1,277 130 122 193 8010 45 45 52830000 FICA‐District Paid 256 674 674 130 122 193 8010 45 45 52840000 Workmans Compensation 23 62 62 130 122 193 8010 45 45 52850000 Unemployment Compensation 10 28 28 130 122 194 0 1 67 53110000 Contracted Sub Teachers 20,245 9,000 5,000 130 122 194 0 1 1067 51240000 SAL Teaching 61,002 70,500 45,486 130 122 194 0 1 1067 51631000 Paraprofessionals 295 500 500 130 122 194 0 1 1067 51860000 SAL Sub Ops/Teaching Asst ‐ ‐ ‐ 130 122 194 0 1 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 194 0 1 1067 51970000 SAL Extra Duty 6 Period 118 500 500 130 122 194 0 1 1067 52130000 Group Health and Accident 2,781 3,400 5,630 130 122 194 0 1 1067 52820000 MPSER‐District Paid 14,195 22,000 13,123 130 122 194 0 1 1067 52823000 MPSER‐UAAL 6,422 10,000 6,996 130 122 194 0 1 1067 52830000 FICA‐District Paid 4,395 6,000 3,556 130 122 194 0 1 1067 52840000 Workmans Compensation 430 600 697 130 122 194 0 1 1067 52850000 Unemployment Compensation 184 250 232 130 122 194 0 12 67 53110000 Contracted Sub Teachers 21,038 35,000 15,000 130 122 194 0 12 1067 51240000 SAL Teaching 53,863 58,000 67,951 130 122 194 0 12 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 194 0 12 1067 51631000 Paraprofessionals 22,373 25,000 29,271 130 122 194 0 12 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 194 0 12 1067 51860000 SAL Sub Ops/Teaching Asst 1,961 2,000 2,000 130 122 194 0 12 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 12 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 194 0 12 1067 51970000 SAL Extra Duty 6 Period 854 1,000 1,000 130 122 194 0 12 1067 52130000 Group Health and Accident 14,396 9,000 16,093 130 122 194 0 12 1067 52820000 MPSER‐District Paid 22,269 24,000 28,293 130 122 194 0 12 1067 52823000 MPSER‐UAAL 9,782 11,750 15,083 130 122 194 0 12 1067 52830000 FICA‐District Paid 5,081 5,600 7,667 130 122 194 0 12 1067 52840000 Workmans Compensation 521 650 1,503 130 122 194 0 12 1067 52850000 Unemployment Compensation 270 300 501 130 122 194 0 12 1067 52920000 Cash In Lieu Of Benefits ‐ ‐ ‐ 130 122 194 0 19 33 53210000 Mileage Reimbursement ‐ ‐ ‐ 130 122 194 0 19 1067 53110000 Contracted Sub Teachers 11,406 ‐ 15,000 130 122 194 0 19 1067 51240000 SAL Teaching 88,840 95,000 68,070 130 122 194 0 19 1067 51630000 Aides Salary 28,684 33,000 68,590 130 122 194 0 19 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 194 0 19 1067 51860000 SAL Sub Ops/Teaching Asst 24 ‐ ‐ 130 122 194 0 19 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 19 1067 51970000 SAL Extra Duty 6 Period 562 ‐ 1,500 130 122 194 0 19 1067 52130000 Group Health and Accident 10,879 7,600 40,762 130 122 194 0 19 1067 52820000 MPSER‐District Paid 32,698 29,500 39,003 130 122 194 0 19 1067 52823000 MPSER‐UAAL 14,614 13,000 20,793 130 122 194 0 19 1067 52830000 FICA‐District Paid 8,513 7,600 10,569 130 122 194 0 19 1067 52840000 Workmans Compensation 770 700 2,072 130 122 194 0 19 1067 52850000 Unemployment Compensation 411 300 691 130 122 194 0 20 1067 53110000 Contracted Sub Teachers 18,277 17,500 ‐ 130 122 194 0 20 1067 51240000 SAL Teaching 36,105 38,500 42,084 130 122 194 0 20 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 20 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 194 0 20 1067 51970000 SAL Extra Duty 6 Period 883 1,000 1,000 130 122 194 0 20 1067 52130000 Group Health and Accident 2,884 2,000 2,672 130 122 194 0 20 1067 52820000 MPSER‐District Paid 10,113 10,750 12,163 130 122 194 0 20 1067 52823000 MPSER‐UAAL 4,564 5,000 6,484 130 122 194 0 20 1067 52830000 FICA‐District Paid 2,615 2,800 3,296 130 122 194 0 20 1067 52840000 Workmans Compensation 236 300 646 130 122 194 0 20 1067 52850000 Unemployment Compensation 133 150 215 130 122 194 0 29 67 53110000 Contracted Sub Teachers 1,946 19,250 ‐

81


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 194 0 29 1067 51240000 SAL Teaching 55,060 58,750 69,173 130 122 194 0 29 1067 51920000 SAL Extra Duty Stipends 123 ‐ ‐ 130 122 194 0 29 1067 52130000 Group Health and Accident 5,746 3,850 5,312 130 122 194 0 29 1067 52820000 MPSER‐District Paid 15,119 16,000 19,528 130 122 194 0 29 1067 52823000 MPSER‐UAAL 6,822 7,500 10,411 130 122 194 0 29 1067 52830000 FICA‐District Paid 3,853 4,100 5,292 130 122 194 0 29 1067 52840000 Workmans Compensation 351 500 1,038 130 122 194 0 29 1067 52850000 Unemployment Compensation 200 200 346 130 122 194 0 30 67 53110000 Contracted Sub Teachers 19,546 2,000 ‐ 130 122 194 0 30 1067 51240000 SAL Teaching 82,121 87,500 57,792 130 122 194 0 30 1067 51630000 Aides Salary 12,049 12,500 12,500 130 122 194 0 30 1067 51631000 Paraprofessionals 4,102 5,000 5,000 130 122 194 0 30 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 194 0 30 1067 51860000 SAL Sub Ops/Teaching Asst 3,653 4,000 2,500 130 122 194 0 30 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 30 1067 51920000 SAL Extra Duty Stipends 554 ‐ ‐ 130 122 194 0 30 1067 51970000 SAL Extra Duty 6 Period 979 1,000 1,000 130 122 194 0 30 1067 52130000 Group Health and Accident 20,218 21,500 24,262 130 122 194 0 30 1067 52820000 MPSER‐District Paid 27,030 33,400 22,243 130 122 194 0 30 1067 52823000 MPSER‐UAAL 12,234 15,500 11,858 130 122 194 0 30 1067 52830000 FICA‐District Paid 6,841 8,750 6,028 130 122 194 0 30 1067 52840000 Workmans Compensation 666 900 1,182 130 122 194 0 30 1067 52850000 Unemployment Compensation 731 400 394 130 122 194 0 49 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 194 0 49 1067 51860000 SAL Sub Ops/Teaching Asst 891 1,000 ‐ 130 122 194 0 49 1067 52130000 Group Health and Accident 404 ‐ ‐ 130 122 194 0 49 1067 52820000 MPSER‐District Paid 267 350 ‐ 130 122 194 0 49 1067 52823000 MPSER‐UAAL 111 150 ‐ 130 122 194 0 49 1067 52830000 FICA‐District Paid 68 100 ‐ 130 122 194 0 49 1067 52840000 Workmans Compensation 6 10 ‐ 130 122 194 0 49 1067 52850000 Unemployment Compensation 3 5 ‐ 130 122 194 0 50 67 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 194 0 50 1067 51240000 SAL Teaching 8,379 8,400 ‐ 130 122 194 0 50 1067 51631000 Paraprofessionals 22,085 24,500 25,455 130 122 194 0 50 1067 51840000 SAL Temp Aide 3,974 4,000 ‐ 130 122 194 0 50 1067 51860000 SAL Sub Ops/Teaching Asst ‐ ‐ ‐ 130 122 194 0 50 1067 52130000 Group Health and Accident 16,630 19,500 3,100 130 122 194 0 50 1067 52820000 MPSER‐District Paid 9,434 13,500 7,186 130 122 194 0 50 1067 52823000 MPSER‐UAAL 4,316 6,500 3,831 130 122 194 0 50 1067 52830000 FICA‐District Paid 2,326 3,500 1,947 130 122 194 0 50 1067 52840000 Workmans Compensation 245 300 382 130 122 194 0 50 1067 52850000 Unemployment Compensation 105 150 127 130 122 194 0 54 67 53110000 Contracted Sub Teachers 152,912 126,000 129,420 130 122 194 0 54 1067 51240000 SAL Teaching 83,508 88,500 136,867 130 122 194 0 54 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 194 0 54 1067 51631000 Paraprofessionals 13,902 15,000 15,000 130 122 194 0 54 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 194 0 54 1067 51860000 SAL Sub Ops/Teaching Asst 20,502 22,500 12,000 130 122 194 0 54 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 54 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 122 194 0 54 1067 51970000 SAL Extra Duty 6 Period 8,427 9,300 6,500 130 122 194 0 54 1067 52130000 Group Health and Accident 6,817 5,500 9,590 130 122 194 0 54 1067 52820000 MPSER‐District Paid 26,176 36,750 48,095 130 122 194 0 54 1067 52823000 MPSER‐UAAL 11,881 17,000 25,640 130 122 194 0 54 1067 52830000 FICA‐District Paid 8,694 12,000 13,033 130 122 194 0 54 1067 52840000 Workmans Compensation 817 1,200 2,556 130 122 194 0 54 1067 52850000 Unemployment Compensation 402 500 852 130 122 194 0 54 1067 52920000 Cash In Lieu Of Benefits ‐ ‐ ‐ 130 122 194 0 71 67 53110000 Contracted Sub Teachers 63,033 45,000 45,000 130 122 194 0 71 1067 51240000 SAL Teaching 142,624 152,000 134,333 130 122 194 0 71 1067 51630000 Aides Salary ‐ ‐ ‐ 130 122 194 0 71 1067 51631000 Paraprofessionals 7,820 8,000 20,572 130 122 194 0 71 1067 51790000 SAL Incentive ‐ ‐ ‐ 130 122 194 0 71 1067 51840000 SAL Temp Aide ‐ ‐ ‐ 130 122 194 0 71 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 0 71 1067 51920000 SAL Extra Duty Stipends 554 ‐ ‐

82


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 194 0 71 1067 51970000 SAL Extra Duty 6 Period 1,814 1,000 2,500 130 122 194 0 71 1067 52130000 Group Health and Accident 14,081 13,500 6,665 130 122 194 0 71 1067 52820000 MPSER‐District Paid 39,362 43,500 44,435 130 122 194 0 71 1067 52823000 MPSER‐UAAL 18,997 21,000 23,689 130 122 194 0 71 1067 52830000 FICA‐District Paid 11,289 12,500 12,041 130 122 194 0 71 1067 52840000 Workmans Compensation 1,014 1,200 2,361 130 122 194 0 71 1067 52850000 Unemployment Compensation 533 500 787 130 122 194 0 71 1067 52920000 Cash In Lieu Of Benefits 1,120 1,120 ‐ 130 122 194 8010 20 45 51240000 SAL Teaching 58,688 ‐ ‐ 130 122 194 8010 20 45 51970000 SAL Extra Duty 6 Period 1,688 ‐ ‐ 130 122 194 8010 20 45 52130000 Group Health and Accident 9,920 ‐ ‐ 130 122 194 8010 20 45 52820000 MPSER‐District Paid 17,262 ‐ ‐ 130 122 194 8010 20 45 52823000 MPSER‐UAAL 7,769 ‐ ‐ 130 122 194 8010 20 45 52830000 FICA‐District Paid 4,169 ‐ ‐ 130 122 194 8010 20 45 52840000 Workmans Compensation 398 ‐ ‐ 130 122 194 8010 20 45 52850000 Unemployment Compensation 230 ‐ ‐ 130 122 194 8010 45 801 53110000 Contracted Sub Teachers 6,566 ‐ ‐ 130 122 194 8010 45 801 55110000 Teaching/Testing Supplies 517 ‐ ‐ 130 122 194 8010 54 45 51240000 SAL Teaching 27,328 ‐ ‐ 130 122 194 8010 54 45 51970000 SAL Extra Duty 6 Period 177 ‐ ‐ 130 122 194 8010 54 45 52130000 Group Health and Accident 2,820 ‐ ‐ 130 122 194 8010 54 45 52820000 MPSER‐District Paid 8,179 ‐ ‐ 130 122 194 8010 54 45 52823000 MPSER‐UAAL 3,680 ‐ ‐ 130 122 194 8010 54 45 52830000 FICA‐District Paid 2,148 ‐ ‐ 130 122 194 8010 54 45 52840000 Workmans Compensation 187 ‐ ‐ 130 122 194 8010 54 45 52850000 Unemployment Compensation 110 ‐ ‐ 130 122 194 8010 71 45 51240000 SAL Teaching 27,328 ‐ ‐ 130 122 194 8010 71 45 51970000 SAL Extra Duty 6 Period 177 ‐ ‐ 130 122 194 8010 71 45 52130000 Group Health and Accident 2,820 ‐ ‐ 130 122 194 8010 71 45 52820000 MPSER‐District Paid 8,179 ‐ ‐ 130 122 194 8010 71 45 52823000 MPSER‐UAAL 3,680 ‐ ‐ 130 122 194 8010 71 45 52830000 FICA‐District Paid 2,148 ‐ ‐ 130 122 194 8010 71 45 52840000 Workmans Compensation 187 ‐ ‐ 130 122 194 8010 71 45 52850000 Unemployment Compensation 110 ‐ ‐ 130 122 194 8011 20 45 51240000 SAL Teaching 68,263 68,263 130 122 194 8011 20 45 52130000 Group Health and Accident 5,539 5,539 130 122 194 8011 20 45 52820000 MPSER‐District Paid 19,114 19,114 130 122 194 8011 20 45 52823000 MPSER‐UAAL 9,905 9,905 130 122 194 8011 20 45 52830000 FICA‐District Paid 5,223 5,223 130 122 194 8011 20 45 52840000 Workmans Compensation 478 478 130 122 194 8011 20 45 52850000 Unemployment Compensation 205 205 130 122 194 8011 20 850 53110000 Contracted Sub Teachers 1,680 1,680 130 122 194 8011 71 45 51240000 SAL Teaching 34,132 34,132 130 122 194 8011 71 45 52130000 Group Health and Accident 2,770 2,770 130 122 194 8011 71 45 52820000 MPSER‐District Paid 9,557 9,557 130 122 194 8011 71 45 52823000 MPSER‐UAAL 4,953 4,953 130 122 194 8011 71 45 52830000 FICA‐District Paid 2,612 2,612 130 122 194 8011 71 45 52840000 Workmans Compensation 239 239 130 122 194 8011 71 45 52850000 Unemployment Compensation 103 103 130 122 194 8011 71 850 53110000 Contracted Sub Teachers 840 840 130 122 194 8011 54 45 51240000 SAL Teaching 34,132 34,132 130 122 194 8011 54 45 52130000 Group Health and Accident 2,770 2,770 130 122 194 8011 54 45 52820000 MPSER‐District Paid 9,557 9,557 130 122 194 8011 54 45 52823000 MPSER‐UAAL 4,953 4,953 130 122 194 8011 54 45 52830000 FICA‐District Paid 2,612 2,612 130 122 194 8011 54 45 52840000 Workmans Compensation 239 239 130 122 194 8011 54 45 52850000 Unemployment Compensation 103 103 130 122 194 8011 54 850 53110000 Contracted Sub Teachers 840 840 130 122 194 8011 45 850 55110000 Teaching/Testing Supplies 8,000 8,000 130 122 194 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 122 194 8019 45 45 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 122 194 8019 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 122 194 8019 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 122 194 8019 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 122 194 8019 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 122 194 8019 45 45 52850000 Unemployment Compensation ‐ ‐ ‐

83


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 122 194 8019 45 801 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 122 194 9998 19 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐

Total Special Education 7,873,517 8,199,847 8,351,383

130 213 11 0 33 33 53111000 Contracted Services Spec 372,405 361,000 385,439 130 213 11 0 33 33 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 213 11 0 33 33 53210000 Mileage Reimbursement 91 2,000 2,000 130 213 11 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 213 11 8010 45 801 55110000 Teaching/Testing Supplies 666 ‐ ‐ 130 213 11 8019 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 213 12 0 33 33 53112000 In District PD Subs 44,459 38,000 65,000 130 213 12 0 33 33 53190000 Contract Service/Trans EDK ‐ ‐ ‐ 130 213 12 0 33 33 53210000 Mileage Reimbursement ‐ 500 500 130 213 13 0 33 33 53113000 In District PD Subs 90,764 72,000 95,000 130 213 13 0 33 33 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 213 13 0 33 33 53210000 Mileage Reimbursement ‐ 1,500 1,500 130 213 13 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 213 13 8010 45 801 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 213 13 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 213 13 8018 45 850 53110000 Teaching/Testing Supplies 150 21,486 21,486 130 213 14 0 33 33 53130000 Staff Development/PMRM 6,066 11,000 ‐ 130 213 14 0 33 33 53210000 Mileage Reimbursement ‐ 500 500 130 213 14 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 213 15 0 33 33 53113000 In District PD Subs 3,868 12,500 70,000 130 213 15 0 33 33 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 213 15 0 33 33 53210000 Mileage Reimbursement ‐ 500 500 130 213 15 0 50 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 213 15 8010 45 801 53130000 Staff Development/PMRM 86,423 ‐ ‐ 130 213 110 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐

Total Health Services 604,892 520,986 641,925

130 214 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 214 21 0 33 33 53130000 Staff Development/PMRM 160,180 162,000 195,000 130 214 21 0 33 33 53141000 Contracted Personnel Mgr ‐ ‐ ‐ 130 214 21 0 33 33 53210000 Mileage Reimbursement ‐ ‐ 2,000 130 214 21 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 214 21 0 33 1067 51430000 SAL Psychological 82,259 87,000 107,350 130 214 21 0 33 1067 51920000 SAL Extra Duty Stipends 469 ‐ ‐ 130 214 21 0 33 1067 51970000 SAL Extra Duty 6 Period 372 ‐ ‐ 130 214 21 0 33 1067 52130000 Group Health and Accident ‐ ‐ 2,082 130 214 21 0 33 1067 52820000 MPSER‐District Paid 17,025 13,800 30,305 130 214 21 0 33 1067 52823000 MPSER‐UAAL 10,044 6,100 16,156 130 214 21 0 33 1067 52830000 FICA‐District Paid 6,295 4,000 8,212 130 214 21 0 33 1067 52840000 Workmans Compensation 542 500 1,610 130 214 21 0 33 1067 52850000 Unemployment Compensation 282 500 537 130 214 21 8010 45 801 51430000 SAL Psychological ‐ ‐ ‐ 130 214 21 8010 45 801 52130000 Group Health and Accident ‐ ‐ ‐ 130 214 21 8010 45 801 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 214 21 8010 45 801 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 214 21 8010 45 801 52830000 FICA‐District Paid ‐ ‐ ‐ 130 214 21 8010 45 801 52840000 Workmans Compensation ‐ ‐ ‐ 130 214 21 8010 45 801 52850000 Unemployment Compensation ‐ ‐ ‐ 130 214 21 8010 45 801 53130000 Staff Development/PMRM 37,995 ‐ ‐ 130 214 21 8010 45 801 55110000 Teaching/Testing Supplies 507 ‐ ‐ 130 214 21 8011 45 850 55110000 Teaching/Testing Supplies 4,000 4,000 130 214 21 8018 45 45 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 214 21 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 214 21 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 214 21 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 214 21 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 214 21 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 214 21 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 214 21 8019 45 45 51430000 SAL Psychological (25,009) ‐ ‐ 130 214 21 8019 45 45 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐

84


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 214 21 8019 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 214 21 8019 45 45 52820000 MPSER‐District Paid (5,034) ‐ ‐ 130 214 21 8019 45 45 52823000 MPSER‐UAAL (2,911) ‐ ‐ 130 214 21 8019 45 45 52830000 FICA‐District Paid (1,837) ‐ ‐ 130 214 21 8019 45 45 52840000 Workmans Compensation (168) ‐ ‐ 130 214 21 8019 45 45 52850000 Unemployment Compensation (72) ‐ ‐ 130 214 21 8019 45 45 53130000 Staff Development/PMRM 11,954 ‐ ‐ 130 214 21 9998 33 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐

Total Psychological Services 292,893 277,900 367,252

130 215 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 215 32 0 33 33 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 215 32 0 33 33 53133000 Contracted Services Spec 422,679 420,000 205,478 130 215 32 0 33 33 53190000 Contract Service/Trans EDK ‐ ‐ ‐ 130 215 32 0 33 33 53210000 Mileage Reimbursement ‐ 2,000 2,000 130 215 32 0 33 67 53111000 Contracted Services Spec ‐ ‐ ‐ 130 215 32 0 33 1067 51280000 Speech/Language Therapist Sal 9,602 10,250 ‐ 130 215 32 0 33 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐ 130 215 32 0 33 1067 52130000 Group Health and Accident 38 ‐ ‐ 130 215 32 0 33 1067 52820000 MPSER‐District Paid 2,921 2,000 ‐ 130 215 32 0 33 1067 52823000 MPSER‐UAAL 1,188 1,000 ‐ 130 215 32 0 33 1067 52830000 FICA‐District Paid 809 600 ‐ 130 215 32 0 33 1067 52840000 Workmans Compensation 67 100 ‐ 130 215 32 0 33 1067 52850000 Unemployment Compensation 39 50 ‐ 130 215 32 0 33 1067 52920000 Cash In Lieu Of Benefits 1,260 750 ‐ 130 215 32 8010 45 45 51280000 Speech/Language Therapist Sal ‐ ‐ ‐ 130 215 32 8010 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 215 32 8010 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 215 32 8010 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 215 32 8010 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 215 32 8010 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 215 32 8010 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 215 32 8010 45 801 53130000 Staff Development/PMRM 387,503 ‐ ‐ 130 215 32 8010 45 801 55110000 Teaching/Testing Supplies 3,675 ‐ ‐ 130 215 32 8011 45 45 51280000 Speech/Language Therapist Sal 6,071 43,700 43,700 130 215 32 8011 45 45 52130000 Group Health and Accident 8,879 8,879 130 215 32 8011 45 45 52820000 MPSER‐District Paid 1,273 12,236 12,236 130 215 32 8011 45 45 52823000 MPSER‐UAAL 753 6,341 6,341 130 215 32 8011 45 45 52830000 FICA‐District Paid 464 3,344 3,344 130 215 32 8011 45 45 52840000 Workmans Compensation 43 306 306 130 215 32 8011 45 45 52850000 Unemployment Compensation 16 132 132 130 215 32 8010 45 850 53110000 Staff Development/PMRM 415,720 415,720 130 215 32 8011 45 850 55110000 Teaching/Testing Supplies 4,000 4,000 130 215 32 8018 45 801 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 215 32 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 215 32 8019 45 45 51280000 Speech/Language Therapist Sal ‐ ‐ ‐ 130 215 32 8019 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 215 32 8019 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 215 32 8019 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 215 32 8019 45 45 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 215 32 8019 45 801 53130000 Staff Development/PMRM 5,038 ‐ ‐

Total Speech Services 843,439 931,408 702,136

130 216 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 216 41 0 33 33 53130000 Staff Development/PMRM ‐ 2,500 201,983 130 216 41 0 33 33 53141000 Contracted Staffing 304,161 302,000 ‐ 130 216 41 0 33 33 53210000 Mileage Reimbursement ‐ 3,000 3,000 130 216 41 0 33 33 53220000 Empl Reim (Conference) ‐ 500 ‐ 130 216 41 0 33 67 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 216 41 0 33 1067 51440000 SAL Social Worker 54,385 58,250 62,216 130 216 41 0 33 1067 51840000 SAL Temp Aide 805 ‐ ‐ 130 216 41 0 33 1067 51920000 SAL Extra Duty Stipends 455 500 ‐ 130 216 41 0 33 1067 51970000 SAL Extra Duty 6 Period 70 70 ‐ 130 216 41 0 33 1067 52130000 Group Health and Accident 4,114 2,750 3,025

85


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 216 41 0 33 1067 52820000 MPSER‐District Paid 15,082 ‐ 17,564 130 216 41 0 33 1067 52823000 MPSER‐UAAL 6,817 ‐ 9,363 130 216 41 0 33 1067 52830000 FICA‐District Paid 4,149 ‐ 4,760 130 216 41 0 33 1067 52840000 Workmans Compensation 367 ‐ 933 130 216 41 0 33 1067 52850000 Unemployment Compensation 196 ‐ 311 130 216 41 0 33 1067 52920000 Cash In Lieu Of Benefits 1,197 ‐ 100 130 216 41 8010 45 45 51440000 SAL Social Worker 72,161 ‐ ‐ 130 216 41 8010 45 45 52130000 Group Health and Accident 2,681 ‐ ‐ 130 216 41 8010 45 45 52820000 MPSER‐District Paid 22,354 ‐ ‐ 130 216 41 8010 45 45 52823000 MPSER‐UAAL 10,046 ‐ ‐ 130 216 41 8010 45 45 52830000 FICA‐District Paid 6,036 ‐ ‐ 130 216 41 8010 45 45 52840000 Workmans Compensation 490 ‐ ‐ 130 216 41 8010 45 45 52850000 Unemployment Compensation 331 ‐ ‐ 130 216 41 8010 45 801 55110000 Teaching/Testing Supplies 432 ‐ ‐ 130 216 41 8010 45 45 52820000 MPSER‐District Paid 3,585 3,585 130 216 41 8010 45 45 52823000 MPSER‐UAAL 1,858 1,858 130 216 41 8010 45 45 52850000 FICA‐District Paid 39 39 130 216 41 8011 45 45 51440000 SAL Social Worker 145,611 145,611 130 216 41 8011 45 45 52130000 Group Health and Accident 5,434 5,434 130 216 41 8011 45 45 52820000 MPSER‐District Paid 37,187 37,187 130 216 41 8011 45 45 52823000 MPSER‐UAAL 19,271 19,271 130 216 41 8011 45 45 52830000 FICA‐District Paid 11,140 11,140 130 216 41 8011 45 45 52840000 Workmans Compensation 1,020 1,020 130 216 41 8011 45 45 52850000 Unemployment Compensation 399 399 130 216 41 8011 45 850 55110000 Teaching/Testing Supplies 4,000 4,000 130 216 41 8018 45 45 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 216 41 8018 45 45 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 216 41 8018 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 216 41 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 216 41 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 216 41 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 216 41 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 216 41 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 216 41 8018 45 801 55110000 Teaching/Testing Supplies ‐ ‐ ‐ 130 216 41 8019 45 45 51440000 SAL Social Worker 74,861 ‐ ‐ 130 216 41 8019 45 45 51920000 SAL Extra Duty Stipends 2,178 ‐ ‐ 130 216 41 8019 45 45 51970000 SAL Extra Duty 6 Period 195 ‐ ‐ 130 216 41 8019 45 45 52130000 Group Health and Accident 1,810 ‐ ‐ 130 216 41 8019 45 45 52820000 MPSER‐District Paid 18,778 ‐ ‐ 130 216 41 8019 45 45 52823000 MPSER‐UAAL 8,412 ‐ ‐ 130 216 41 8019 45 45 52830000 FICA‐District Paid 5,019 ‐ ‐ 130 216 41 8019 45 45 52840000 Workmans Compensation 486 ‐ ‐ 130 216 41 8019 45 45 52850000 Unemployment Compensation 208 ‐ ‐ 130 216 41 8019 45 45 52920000 Cash In Lieu Of Benefits 1,463 ‐ ‐ 130 216 41 8019 45 45 53130000 Staff Development/PMRM 4,433 ‐ ‐ 130 216 41 9998 33 1067 51760000 Termination Pay (Severance) ‐ ‐ ‐

Total Social Work Services 624,172 599,114 532,799

130 218 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 218 63 0 33 33 53210000 Mileage Reimbursement ‐ 200 200 130 218 63 0 33 33 53220000 Empl Reim (Conference) ‐ 200 200 130 218 63 0 33 67 53110000 Contracted Sub Teachers ‐ 500 ‐ 130 218 63 0 33 1067 51250000 SAL Instruction Consulting 3,381 3,700 3,200 130 218 63 0 33 1067 51920000 SAL Extra Duty Stipends 963 1,000 1,000 130 218 63 0 33 1067 51970000 SAL Extra Duty 6 Period 868 3,000 3,000 130 218 63 0 33 1067 51971000 SAL Extra Duty 6 Period 261 200 200 130 218 63 0 33 1067 52130000 Group Health and Accident 599 800 800 130 218 63 0 33 1067 52820000 MPSER‐District Paid 1,526 1,000 2,089 130 218 63 0 33 1067 52823000 MPSER‐UAAL 690 500 1,114 130 218 63 0 33 1067 52830000 FICA‐District Paid 369 300 566 130 218 63 0 33 1067 52840000 Workmans Compensation 39 100 111 130 218 63 0 33 1067 52850000 Unemployment Compensation 17 100 37 130 218 63 8010 45 45 51250000 SAL Instruction Consulting 28,786 ‐ ‐ 130 218 63 8010 45 45 52130000 Group Health and Accident 6,455 ‐ ‐ 130 218 63 8010 45 45 52820000 MPSER‐District Paid 8,297 ‐ ‐

86


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 218 63 8010 45 45 52823000 MPSER‐UAAL 3,744 ‐ ‐ 130 218 63 8010 45 45 52830000 FICA‐District Paid 1,966 ‐ ‐ 130 218 63 8010 45 45 52840000 Workmans Compensation 212 ‐ ‐ 130 218 63 8010 45 45 52850000 Unemployment Compensation 91 ‐ ‐ 130 218 63 8011 45 45 51440000 SAL Social Worker 64,849 64,849 130 218 63 8011 45 45 52130000 Group Health and Accident 8,962 8,962 130 218 63 8011 45 45 52820000 MPSER‐District Paid 18,158 18,158 130 218 63 8011 45 45 52823000 MPSER‐UAAL 9,410 9,410 130 218 63 8011 45 45 52830000 FICA‐District Paid 4,961 4,961 130 218 63 8011 45 45 52840000 Workmans Compensation 454 454 130 218 63 8011 45 45 52850000 Unemployment Compensation 195 195 130 218 63 8018 45 45 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 218 63 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 218 63 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 218 63 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 218 63 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 218 63 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 218 63 8019 45 45 51250000 SAL Instruction Consulting 35,462 ‐ ‐ 130 218 63 8019 45 45 51970000 SAL Extra Duty 6 Period 1,097 ‐ ‐ 130 218 63 8019 45 45 52130000 Group Health and Accident 4,932 ‐ ‐ 130 218 63 8019 45 45 52820000 MPSER‐District Paid 10,385 ‐ ‐ 130 218 63 8019 45 45 52823000 MPSER‐UAAL 4,720 ‐ ‐ 130 218 63 8019 45 45 52830000 FICA‐District Paid 2,519 ‐ ‐ 130 218 63 8019 45 45 52840000 Workmans Compensation 267 ‐ ‐ 130 218 63 8019 45 45 52850000 Unemployment Compensation 115 ‐ ‐ 130 218 81 0 33 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 218 271 0 1 33 53210000 Mileage Reimbursement 1,120 1,200 1,200 130 218 271 0 1 1067 51250000 SAL Instruction Consulting 68,800 73,250 81,029 130 218 271 0 1 1067 51970000 SAL Extra Duty 6 Period 777 1,000 ‐ 130 218 271 0 1 1067 52130000 Group Health and Accident 13,408 9,000 9,508 130 218 271 0 1 1067 52820000 MPSER‐District Paid 19,057 20,000 22,875 130 218 271 0 1 1067 52823000 MPSER‐UAAL 8,599 9,000 12,195 130 218 271 0 1 1067 52830000 FICA‐District Paid 4,402 5,500 6,199 130 218 271 0 1 1067 52840000 Workmans Compensation 445 600 1,215 130 218 271 0 1 1067 52850000 Unemployment Compensation 251 200 405 130 218 271 0 30 1067 51250000 SAL Instruction Consulting ‐ ‐ ‐ 130 218 271 0 30 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 218 271 0 30 1067 52130000 Group Health and Accident ‐ ‐ ‐ 130 218 271 0 30 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 218 271 0 30 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 218 271 0 30 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 218 271 0 30 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 218 271 0 30 1067 52850000 Unemployment Compensation ‐ ‐ ‐ 130 218 271 0 54 33 53210000 Mileage Reimbursement ‐ ‐ ‐ 130 218 271 0 54 1067 51250000 SAL Instruction Consulting ‐ ‐ ‐ 130 218 271 0 54 1067 51870000 SAL Temp Teaching ‐ ‐ ‐ 130 218 271 0 54 1067 51970000 SAL Extra Duty 6 Period ‐ ‐ ‐ 130 218 271 0 54 1067 52130000 Group Health and Accident ‐ ‐ ‐ 130 218 271 0 54 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 218 271 0 54 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 218 271 0 54 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 218 271 0 54 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 218 271 0 54 1067 52850000 Unemployment Compensation ‐ ‐ ‐

Total Teacher Consultant Services 234,620 238,339 254,132

130 219 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 219 75 0 50 33 53210000 Mileage Reimbursement 16 100 100 130 219 75 0 50 67 53110000 Contracted Sub Teachers 214 ‐ ‐ 130 219 75 0 50 1067 51240000 SAL Teaching 41,413 44,000 50,934 130 219 75 0 50 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 219 75 0 50 1067 52130000 Group Health and Accident 3,409 100 2,420 130 219 75 0 50 1067 52820000 MPSER‐District Paid 11,346 12,000 14,379 130 219 75 0 50 1067 52823000 MPSER‐UAAL 5,120 6,000 7,666 130 219 75 0 50 1067 52830000 FICA‐District Paid 2,886 3,000 3,896 130 219 75 0 50 1067 52840000 Workmans Compensation 265 500 764

87


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 219 75 0 50 1067 52850000 Unemployment Compensation 149 500 255 130 219 79 8010 45 801 53450000 Copyright Fees/Software Licens ‐ ‐ ‐ 130 219 79 8019 45 801 53450000 Copyright Fees/Software Licens ‐ ‐ ‐ 130 219 79 8019 45 801 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐

Total Other Pupil Services 64,818 66,200 80,414

130 221 0 0 68 1068 51940000 CS‐PD Stipend ‐ ‐ ‐ 130 221 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 221 0 8010 45 45 51940000 CS‐PD Stipend ‐ ‐ ‐ 130 221 0 8010 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 221 0 8010 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 221 0 8010 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 221 0 8010 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 221 0 8010 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 221 0 8010 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 221 0 8010 45 801 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 221 0 8010 45 801 53220000 Empl Reim (Conference) 90 ‐ ‐ 130 221 0 8010 45 801 55990000 Miscellaneous Supplies & Matl 1,710 ‐ ‐ 130 221 0 8011 45 45 51940000 CS‐PD Stipend 327 12,600 12,600 130 221 0 8011 45 45 52820000 MPSER‐District Paid 91 3,528 3,528 130 221 0 8011 45 45 52823000 MPSER‐UAAL 40 1,829 1,829 130 221 0 8011 45 45 52830000 FICA‐District Paid 25 964 964 130 221 0 8011 45 45 52840000 Workmans Compensation 1 89 89 130 221 0 8011 45 45 52850000 Unemployment Compensation 2 38 38 130 221 0 8011 45 850 53220000 Contracted Sub Teachers 2,718 5,000 5,000 130 221 0 8011 45 850 53110000 Empl Reim (Conference) 2,072 5,600 5,600 130 221 0 8019 45 45 51940000 CS‐PD Stipend ‐ ‐ ‐ 130 221 0 8019 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 221 0 8019 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 221 0 8019 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 221 0 8019 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 221 0 8019 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 221 0 8019 45 801 53110000 Contracted Sub Teachers ‐ ‐ ‐ 130 221 0 8019 45 801 53220000 Empl Reim (Conference) ‐ ‐ ‐ 130 221 0 8019 45 801 55990000 Miscellaneous Supplies & Matl ‐ ‐ ‐ 130 221 110 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 120 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 130 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 140 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 190 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 193 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 194 0 33 33 53220000 Empl Reim (Conference) ‐ 130 221 270 0 33 33 53220000 Empl Reim (Conference) ‐

Total Improvement of Instruction 7,076 29,648 29,648

130 226 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 226 81 0 33 33 53210000 Mileage Reimbursement ‐ 500 500 130 226 81 0 33 33 53610000 Printing & Binding 1,945 2,000 2,000 130 226 81 0 33 33 55910000 Office Supplies 694 3,000 3,000 130 226 81 0 33 33 55990000 Miscellaneous Supplies & Matl 293 2,000 2,000 130 226 81 0 33 48 53410000 Telephone ‐ 1,000 1,000 130 226 81 0 33 48 53450000 Copyright Fees/Software Licens ‐ 400 5,000 130 226 81 0 33 1067 51160000 SAL Director ‐ ‐ ‐ 130 226 81 0 33 1067 51220000 SAL Counselor/Guidance (2,486) 7,700 25,047 130 226 81 0 33 1067 51620000 SAL Secretarial 106,939 110,000 132,272 130 226 81 0 33 1067 51810000 SAL Sub Administrator 12,867 13,000 5,000 130 226 81 0 33 1067 51880000 SAL Temp‐Clerical Support 1,254 1,500 1,500 130 226 81 0 33 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 226 81 0 33 1067 52130000 Group Health and Accident 21,672 20,000 27,530 130 226 81 0 33 1067 52820000 MPSER‐District Paid 32,606 30,000 46,246 130 226 81 0 33 1067 52823000 MPSER‐UAAL 14,830 14,000 24,655 130 226 81 0 33 1067 52830000 FICA‐District Paid 8,586 9,000 12,532 130 226 81 0 33 1067 52840000 Workmans Compensation 836 853 2,457 130 226 81 0 33 1067 52850000 Unemployment Compensation 367 500 819

88


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 226 81 8010 45 45 51160000 SAL Director 145,908 130 226 81 8010 45 45 52130000 Group Health and Accident 32,770 130 226 81 8010 45 45 52820000 MPSER‐District Paid 43,236 130 226 81 8010 45 45 52823000 MPSER‐UAAL 20,119 130 226 81 8010 45 45 52830000 FICA‐District Paid 11,030 130 226 81 8010 45 45 52840000 Workmans Compensation 1,135 130 226 81 8010 45 45 52850000 Unemployment Compensation 492 130 226 81 8011 45 45 52823000 MPSER‐UAAL 23,884 23,884 130 226 81 8011 45 45 52840000 Workmans Compensation 1,153 1,153 130 226 81 8011 45 45 51160000 SAL Director/Coordinator 164,598 164,598 130 226 81 8011 45 45 52130000 Group Health and Accident 37,228 37,228 130 226 81 8011 45 45 52820000 MPSER‐District Paid 46,088 46,088 130 226 81 8011 45 45 52830000 FICA‐District Paid 12,593 12,593 130 226 81 8011 45 45 52850000 Unemployment Compensation 495 495 130 226 81 8019 45 45 51160000 SAL Director ‐ ‐ ‐ 130 226 81 8019 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 226 81 8019 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 226 81 8019 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 226 81 8019 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 226 81 8019 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 226 81 8019 45 45 52850000 Unemployment Compensation ‐ ‐ ‐

Total Supv / Direction of Instr. Staff 455,093 501,492 577,597

130 241 81 0 50 1067 51160000 SAL Principal 94,292 98,000 100,976 130 241 81 0 50 1067 51620000 SAL Secretarial 53,039 55,500 46,280 130 241 81 0 50 1067 51810000 SAL Sub Administrator 6,256 1,700 ‐ 130 241 81 0 50 1067 51880000 SAL Temp‐Clerical Support 373 500 ‐ 130 241 81 0 50 1067 51910000 O/T Administration 15,524 15,600 ‐ 130 241 81 0 50 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 241 81 0 50 1067 52130000 Group Health and Accident 30,692 28,500 33,945 130 241 81 0 50 1067 52820000 MPSER‐District Paid 44,048 45,000 41,570 130 241 81 0 50 1067 52823000 MPSER‐UAAL 20,043 22,500 22,162 130 241 81 0 50 1067 52830000 FICA‐District Paid 11,529 13,000 11,265 130 241 81 0 50 1067 52840000 Workmans Compensation 1,157 1,500 2,209 130 241 81 0 50 1067 52850000 Unemployment Compensation 537 750 736 130 241 81 0 50 1067 52920000 Cash In Lieu Of Benefits ‐ ‐ ‐

Total Office of Principal 277,490 282,550 259,143

130 249 0 0 1 1067 51910000 O/T Administration ‐ ‐ ‐ 130 249 0 0 1 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 249 0 0 1 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 249 0 0 1 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 249 0 0 1 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 249 0 0 1 1067 52850000 Unemployment Compensation ‐ ‐ ‐ 130 249 0 0 33 1067 51920000 SAL Extra Duty Stipends ‐ ‐ ‐ 130 249 0 0 33 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 249 0 0 33 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 249 0 0 33 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 130 249 0 0 33 1067 52840000 Workmans Compensation ‐ ‐ ‐ 130 249 0 0 33 1067 52850000 Unemployment Compensation ‐ ‐ ‐

Total Other School Administration ‐ ‐ ‐

130 261 0 0 50 93 54110000 Land/Buildings Repair & Maint 167 ‐ ‐ 130 261 0 0 50 93 54192000 Alarm Monitoring Service 198 ‐ ‐ 130 261 0 9998 50 93 53830000 Water & Sewage 8,864 12,000 12,000 130 261 0 9998 50 93 53840000 Waste & Trash Disposal 1,002 5,000 5,000 130 261 0 9998 50 93 54110000 Land/Buildings Repair & Maint 101,863 66,000 66,000 130 261 0 9998 50 93 54192000 Alarm Monitoring Service 11,849 15,000 15,000 130 261 0 9998 50 93 55510000 Natural Gas 23,233 32,000 32,000 130 261 0 9998 50 93 55520000 Electricity 25,519 35,000 35,000

Total Operations & Maintenance 172,695 165,000 165,000

89


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 271 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 271 99 0 33 33 53310000 Cont Transportation ‐ Out of District 95,960 23,000 40,045 130 271 99 0 33 33 53313000 Cont Transportation In District 1,194,713 1,590,000 1,657,563 130 271 99 0 33 33 53330000 Pupil Trans‐Private Automobile 43 5,000 5,000

Total Pupil Transportation 1,290,716 1,618,000 1,702,608

130 283 0 0 33 33 57410000 Dues And Fees ‐ ‐ ‐ 130 283 0 0 50 33 57410000 Dues And Fees 223 ‐ ‐ 130 283 0 0 68 68 53220000 Empl Reim (Conference) ‐ ‐ ‐ 130 283 0 0 68 68 58220000 Payments to ISD for Srvs ‐ ‐ ‐ 130 283 0 0 68 1068 51940000 CS‐PD Stipend ‐ ‐ ‐ 130 283 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 283 0 8010 45 45 51940000 CS‐PD Stipend ‐ 130 283 0 8010 45 45 52820000 MPSER‐District Paid ‐ 130 283 0 8010 45 45 52823000 MPSER‐UAAL ‐ 130 283 0 8010 45 45 52830000 FICA‐District Paid ‐ 130 283 0 8010 45 45 52840000 Workmans Compensation ‐ 130 283 0 8010 45 45 52850000 Unemployment Compensation ‐ 130 283 0 8010 45 801 53220000 Empl Reim (Conference) 472 130 283 0 8010 45 801 55990000 Miscellaneous Supplies & Matl 110 ‐ ‐ 130 283 0 8011 45 45 51940000 14,700 14,700 130 283 0 8011 45 45 52820000 4,116 4,116 130 283 0 8011 45 45 52823000 2,133 2,133 130 283 0 8011 45 45 52830000 1,125 1,125 130 283 0 8011 45 45 52840000 103 103 130 283 0 8011 45 45 52850000 45 45 130 283 0 8011 45 850 53220000 4,920 4,920 130 283 0 8019 45 45 51940000 CS‐PD Stipend ‐ ‐ ‐ 130 283 0 8019 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 283 0 8019 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 283 0 8019 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 283 0 8019 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 283 0 8019 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 283 0 8019 45 801 53220000 Empl Reim (Conference) ‐ ‐ ‐ 130 283 0 8019 45 801 55990000 Miscellaneous Supplies & Matl ‐ ‐ ‐

Total Staff/Personnel Services 805 27,142 27,142

130 284 0 9998 50 48 53410000 Telephone ‐ ‐ ‐

Total Data Processing ‐ ‐ ‐

130 371 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 371 11 8010 45 801 53130000 Staff Development/PMRM ‐ 130 371 11 8018 45 801 53130000 Staff Development/PMRM ‐ 130 371 11 8019 45 801 53130000 Staff Development/PMRM ‐ 130 371 32 8010 45 801 53130000 Staff Development/PMRM ‐ 130 371 32 8018 45 801 53130000 Staff Development/PMRM ‐ 130 371 32 8019 45 45 51280000 Speech/Language Therapist Sal ‐ 130 371 32 8019 45 45 52820000 MPSER‐District Paid ‐ 130 371 32 8019 45 45 52823000 MPSER‐UAAL ‐ 130 371 32 8019 45 45 52830000 FICA‐District Paid ‐ 130 371 32 8019 45 45 52840000 Workmans Compensation ‐ 130 371 32 8019 45 45 52850000 Unemployment Compensation ‐ 130 371 32 8019 45 801 53130000 Staff Development/PMRM ‐ 130 371 41 8010 45 45 51440000 SAL Social Worker ‐ 130 371 41 8010 45 45 52130000 Group Health and Accident ‐ 130 371 41 8010 45 45 52820000 MPSER‐District Paid ‐ 130 371 41 8010 45 45 52823000 MPSER‐UAAL ‐ 130 371 41 8010 45 45 52830000 FICA‐District Paid ‐ 130 371 41 8010 45 45 52840000 Workmans Compensation ‐ 130 371 41 8010 45 45 52850000 Unemployment Compensation ‐ 130 371 41 8011 45 45 51440000 SAL Social Worker 811 5,890 5,890 130 371 41 8011 45 45 52820000 Group Health and Accident 1,650 1,650 130 371 41 8011 45 45 52823000 MPSER‐District Paid 170 855 855

90


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget130 371 41 8011 45 45 52830000 MPSER‐UAAL 101 451 451 130 371 41 8011 45 45 52840000 FICA‐District Paid 62 42 42 130 371 41 8011 45 45 52850000 Workmans Compensation 6 18 18 130 371 32 8011 45 45 51280000 Unemployment Compensation 2 6,135 6,135 130 371 32 8011 45 45 52820000 SAL Social Worker 2,396 1,718 1,718 130 371 32 8011 45 45 52823000 Group Health and Accident 891 891 130 371 32 8011 45 45 52830000 MPSER‐District Paid 502 470 470 130 371 32 8011 45 45 52840000 MPSER‐UAAL 297 43 43 130 371 32 8011 45 45 52850000 FICA‐District Paid 183 19 19 130 371 41 8018 45 45 51440000 Workmans Compensation 17 ‐ ‐ 130 371 41 8018 45 45 52130000 Unemployment Compensation 7 ‐ ‐ 130 371 41 8018 45 45 52820000 MPSER‐District Paid ‐ ‐ ‐ 130 371 41 8018 45 45 52823000 MPSER‐UAAL ‐ ‐ ‐ 130 371 41 8018 45 45 52830000 FICA‐District Paid ‐ ‐ ‐ 130 371 41 8018 45 45 52840000 Workmans Compensation ‐ ‐ ‐ 130 371 41 8018 45 45 52850000 Unemployment Compensation ‐ ‐ ‐ 130 371 41 8019 45 45 51440000 SAL Social Worker 841 ‐ ‐ 130 371 41 8019 45 45 52130000 Group Health and Accident ‐ ‐ ‐ 130 371 41 8019 45 45 52820000 MPSER‐District Paid 231 ‐ ‐ 130 371 41 8019 45 45 52823000 MPSER‐UAAL 104 ‐ ‐ 130 371 41 8019 45 45 52830000 FICA‐District Paid 62 ‐ ‐ 130 371 41 8019 45 45 52840000 Workmans Compensation 6 ‐ ‐ 130 371 41 8019 45 45 52850000 Unemployment Compensation 3 ‐ ‐ 130 371 63 8010 45 45 51250000 SAL Instruction Consulting ‐ 130 371 63 8010 45 45 52130000 Group Health and Accident ‐ 130 371 63 8010 45 45 52820000 MPSER‐District Paid ‐ 130 371 63 8010 45 45 52823000 MPSER‐UAAL ‐ 130 371 63 8010 45 45 52830000 FICA‐District Paid ‐ 130 371 63 8010 45 45 52840000 Workmans Compensation ‐ 130 371 63 8010 45 45 52850000 Unemployment Compensation ‐ 130 371 63 8018 45 45 51250000 SAL Instruction Consulting 1,659 130 371 63 8018 45 45 52130000 Group Health and Accident ‐ 130 371 63 8018 45 45 52820000 MPSER‐District Paid 456 ‐ ‐ 130 371 63 8018 45 45 52823000 MPSER‐UAAL 206 ‐ ‐ 130 371 63 8018 45 45 52830000 FICA‐District Paid 123 ‐ ‐ 130 371 63 8018 45 45 52840000 Workmans Compensation 12 ‐ ‐ 130 371 63 8018 45 45 52850000 Unemployment Compensation 5 ‐ ‐ 130 371 63 8019 45 45 51250000 SAL Instruction Consulting 1,138 ‐ ‐ 130 371 63 8019 45 45 52130000 Group Health and Accident 138 ‐ ‐ 130 371 63 8019 45 45 52820000 MPSER‐District Paid 304 ‐ ‐ 130 371 63 8019 45 45 52823000 MPSER‐UAAL 137 ‐ ‐ 130 371 63 8019 45 45 52830000 FICA‐District Paid 73 ‐ ‐ 130 371 63 8019 45 45 52840000 Workmans Compensation 8 ‐ ‐ 130 371 63 8019 45 45 52850000 Unemployment Compensation 4 ‐ ‐

Total Non‐Public School Pupils 10,064 18,182 18,182

130 613 0 0 899 45 59999000 Authorized & Unallocated ‐ ‐ ‐ 130 613 0 8011 45 45 59990000 Authorized & Unallocated 57,819 57,819 130 613 0 8010 45 45 59990000 Authorized & Unallocated 5,175 5,175 130 613 0 8010 45 45 59990000 Indirect Cost Recovery 42,354 ‐ ‐ 130 613 0 8018 45 45 59990000 Indirect Cost Recovery ‐ ‐ ‐ 130 613 0 8019 45 45 53130000 Staff Development/PMRM ‐ ‐ ‐ 130 613 0 8019 45 45 59990000 Indirect Cost Recovery 10,493 ‐ ‐ 130 613 0 8050 10 45 59990000 Indirect Cost Recovery 3,460 ‐ ‐ 130 613 0191 8051 10 45 59990000 Indirect Cost Recovery ‐ 3,464 3,464 130 613 0 8058 10 45 59990000 Indirect Cost Recovery ‐ ‐ ‐ 130 613 0 8059 10 45 59990000 Indirect Cost Recovery ‐ ‐ ‐

Total Fund Modifications 56,307 66,458 66,458


91



Other Financing Sources 307,000 323,187 384,596

TOTAL REVENUE 325,083$ 349,187$ 410,596$


Athletics 300,195 349,187 410,596


Net Surplus (Shortfall) ‐ Current Year 24,888$ ‐$ 0$

School District of the City of PontiacGeneral Fund: Sub Fund 150 Athletic Budget Summary by Function


92

PONTIAC SCHOOL DISTRICT ATHLETICS FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1502021‐2022 Proposed Budget


FUND EQUITY, BEG OF YEAR ‐$ ‐$ ‐$


Gate Receipts 18,083 20,000 20,000 Concessions ‐$ 6,000$ 6,000$

TOTAL LOCAL SOURCES 18,083$ 26,000$ 26,000$

OPERATING TRANSFERSTransfer from GEF 307,000$ 323,187$ 384,596$

TOTAL OTHER FINANCING SOURCES 307,000$ 323,187$ 384,596$

TOTAL REVENUE 325,083$ 349,187$ 410,596$

TOTAL REVENUE AND BEG FUND BALANCE 325,083$ 349,187$ 410,596$

EXPENDITURESAthletics 300,195 349,187 410,596


Operating Surplus (Deficit) 24,888$ ‐$ 0$

FUND EQUITY, END OF YEAR 24,888$ ‐$ 0$

PONTIAC SCHOOL DISTRICT ATHLETICS FUND BUDGETREVENUE AND EXPENDITURE BUDGET ‐ FUND 1502021‐2022 Proposed Budget

2019‐20 2020‐21 2020‐21ATHLETIC FUND (150) BY FUNCTION Actual Amendment #1 Amendment #1

259 Other Business Services 24,514$ 26,000$ 22,000$ 266 Security 17,547$ 22,500$ 22,500$ 271 Transportation 32,224$ 25,000$ 35,000$ 293 Athletic Activities 225,910 275,687 331,096 ATHLETIC FUND TOTAL 300,195$ 349,187$ 410,596$

93

School District of the City of PontiacGeneral Fund ‐ Athletic Fund 150


150 0 0 0 71 150 41711000 Admissions 18,083 20,000 20,000 150 0 0 0 71 150 41712000 Concessions ‐ 6,000 6,000 150 0 0 0 71 150 46110000 General Fund Modification 307,000 323,187 384,596

TOTAL REVENUES 325,083 349,187 410,596

150 259 0 0 71 150 53990000 Other Insrnce & Bond Premium 24,514 26,000 22,000

24,514 26,000 22,000

150 266 0 0 54 1067 51960000 O/T Operations/Maintenance ‐ ‐ ‐ 150 266 0 0 54 1067 52820000 MPSER‐District Paid ‐ ‐ ‐ 150 266 0 0 54 1067 52823000 MPSER‐UAAL ‐ ‐ ‐ 150 266 0 0 54 1067 52830000 FICA‐District Paid ‐ ‐ ‐ 150 266 0 0 54 1067 52840000 Workmans Compensation ‐ ‐ ‐ 150 266 0 0 54 1067 52850000 Unemployment Compensation ‐ ‐ ‐ 150 266 0 0 71 266 53190000 Contract Service/Trans EDK ‐ ‐ ‐ 150 266 0 0 71 1067 51960000 O/T Operations/Maintenance 12,275 15,000 15,000 150 266 0 0 71 1067 52820000 MPSER‐District Paid 3,038 4,200 4,200 150 266 0 0 71 1067 52823000 MPSER‐UAAL 1,324 1,200 1,200 150 266 0 0 71 1067 52830000 FICA‐District Paid 803 1,900 1,900 150 266 0 0 71 1067 52840000 Workmans Compensation 75 100 100 150 266 0 0 71 1067 52850000 Unemployment Compensation 32 100 100

17,547 22,500 22,500

150 271 0 0 71 150 53310000 Field Trips 32,224 25,000 35,000

32,224 25,000 35,000

150 293 0 0 71 48 53450000 Copyright Fees/Software Licens ‐ 1,500 ‐ 150 293 0 0 71 150 53192000 Contract Services Other (Officials) 2,670 4,000 4,000 150 293 0 0 71 150 53193000 Contract Services Other (EMS) 5,919 1,500 1,500 150 293 0 0 71 150 53194000 Contract Services Other (Trainer) 17,943 25,000 25,000 150 293 0 0 71 150 53196000 Contracted Coaches 86,500 77,389 112,628 150 293 0 0 71 150 53220000 Empl Reim (Conference) ‐ 1,700 1,700 150 293 0 0 71 150 53610000 Printing & Binding 408 500 500 150 293 0 0 71 150 54120000 Equipment Repair/Maint 384 1,000 1,000 150 293 0 0 71 150 54910000 Game Crew HS 4,155 5,000 5,000 150 293 0 0 71 150 55910000 Office Supplies 425 500 500 150 293 0 0 71 150 55990000 Miscellaneous Supplies & Matl 233 3,000 3,000 150 293 0 0 71 150 55991000 Miscellaneous Supplies ‐ 500 500 150 293 0 0 71 150 55992000 Awards 839 1,000 1,000 150 293 0 0 71 150 56420000 New Equip/Furniture‐Non Depr 559 3,000 22,270 150 293 0 0 71 150 57410000 Dues And Fees 4,263 5,000 5,000 150 293 0 0 71 150 57910000 Miscellaneous Expenditures 24,024 54,048 56,448 150 293 0 0 71 150 57911000 Issuance Costs ‐ ‐ ‐ 150 293 0 0 71 1067 51162000 SAL Athletic Director 31,020 31,500 31,500 150 293 0 0 71 1067 51560000 SAL Athletic Coaches 14,885 10,250 10,250 150 293 0 0 71 1067 51620000 SAL Secretarial 7,672 18,000 18,000 150 293 0 0 71 1067 51690000 SAL Helper ‐ 1,500 1,500 150 293 0 0 71 1067 52820000 MPSER‐District Paid 14,426 16,800 16,800 150 293 0 0 71 1067 52823000 MPSER‐UAAL 6,499 4,700 4,700 150 293 0 0 71 1067 52830000 FICA‐District Paid 2,807 7,500 7,500 150 293 0 0 71 1067 52840000 Workmans Compensation 137 500 500 150 293 0 0 71 1067 52850000 Unemployment Compensation 142 300 300

225,910 275,687 331,096

TOTAL EXPENDITURES 300,195 349,187 410,596

94


REVENUELocal ‐$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict

Other Financing Sources ‐ 1,500,000$ 2,100,000$

TOTAL REVENUE ‐$ 1,500,000$ 2,100,000$


Bond and note principal ‐$ 195,000$ 920,000$ Bond and note interest ‐ 659,937$ 1,169,115$ Debt Defeasement / Other ‐$ 614,250$ ‐$


Net Surplus (Shortfall) ‐ Current Year ‐$ 30,813$ 10,885$

Beginning Fund Balance ‐ ‐ 30,813

Projected Ending Fund Balance ‐$ 30,813$ 41,698$

School District of the City of PontiacDebt Service (General Fund Debt) Fund Budget Summary by Function


95

School District of the City of PontiacDebt Fund (General Fund Obligations) 170

Fund Func Prog Grant Loc Resp Object 2020‐21 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Budget Amendment #1 Proposed Budget

170 0 0 0 0 0 46110000 Transfer from General Fund ‐ 1,500,000 2,100,000

TOTAL REVENUES ‐ 1,500,000 2,100,000

2018A REFUNDING BOND DEBT170 511 2018 0000 066 0066 57120000 Bond Principal ‐ 920,000 170 511 2018 0000 066 0066 57210000 Bond Interest ‐ 614,250 170 511 2018 0000 066 0066 57320000 Escrow Payment 614,250 ‐ 170 511 2018 0000 066 0066 57910000 Other Expenditures

TOTAL 2018 Refunding Bond Debt ‐ 614,250 1,534,250

2018B REFUNDING BOND DEBT170 511 2019 0000 066 0066 57120000 Bond Principal 195,000 ‐ 170 511 2019 0000 066 0066 57210000 Bond Interest 110,688 ‐ 170 511 2019 0000 066 0066 57320000 Escrow Payment170 511 2019 0000 066 0066 57910000 Other Expenditures

TOTAL 2018B Refunding Bond Debt ‐ 305,688 ‐

2014 EMERGENCY LOAN DEBT170 511 2014 0000 066 0066 57120000 Bond Principal ‐ ‐ 170 511 2014 0000 066 0066 57210000 Bond Interest 274,621 280,000 170 511 2014 0000 066 0066 57320000 Escrow Payment170 511 2014 0000 066 0066 57910000 Other Expenditures

TOTAL 2014 Emergency Loan Debt ‐ 274,621 280,000

2015 EMERGENCY LOAN DEBT170 511 2015 0000 066 0066 57120000 Bond Principal ‐ ‐ 170 511 2015 0000 066 0066 57210000 Bond Interest 274,628 274,865 170 511 2015 0000 066 0066 57320000 Escrow Payment170 511 2015 0000 066 0066 57910000 Other Expenditures

TOTAL 2014 Emergency Loan Debt ‐ 274,628 274,865

TOTAL EXPENDITURES 1,469,187 2,089,115

96


REVENUELocal 26,533$ 44,753$ 32,014$ State 70,029 88,000 103,000 Federal 2,522,328 3,294,000 3,160,699 County & Interdistrict


TOTAL REVENUE 2,618,890$ 3,426,753$ 3,295,713$


Operating Building Services 14,096$ ‐$ ‐$ Security Services ‐ ‐ ‐ Staff Support Services 2,201 4,000 2,000 School Administration ‐ ‐ ‐ Food Services 3,078,953 3,191,749 3,223,774

Capital / Building Improvements ‐ 10,000 ‐

Transfer to General Fund 176,910$ 73,026$ 69,939$


Net Surplus (Shortfall) ‐ Current Year (653,270)$ 147,978$ 0$



School District of the City of PontiacFood Service Fund Budget Summary by Function


97

School District of the City of PontiacSpecial Revenue Fund ‐ Food Service Fund 250


250 0 0 0 0 0 41510000 Earnings on Investment ‐ ‐ ‐ 250 0 0 0 0 74 41510000 Earnings on Investment 5,157 2,000 1,000 250 0 0 0 0 74 41620110 Adult Meals ‐ 2,000 ‐ 250 0 0 0 0 74 41640000 A‐La‐Carte Sales 21,376 35,553 31,014 250 0 0 0 0 74 41650000 Catering Revenue ‐ 5,200 ‐ 250 0 0 0 0 74 41999000 Misc Local Revenues ‐ ‐ ‐

Total Local Sources 26,533 44,753 32,014

250 0 0 3100 0 74 43120110 State Rev‐Restr Lunch 70,029 88,000 103,000

Total State Sources 70,029 88,000 103,000

250 0 0 8500 0 74 44140110 Rstr Fed thru St Breakfast Program 557,260 917,500 968,169 250 0 0 8510 0 74 44140110 Rstr Fed thru St Lunch Program 1,674,139 2,003,500 1,998,665 250 0 0 8530 0 74 44140110 Rstr Fed thru St NSL Child Care Food Program 20,284 50,000 7,446 250 0 0 8560 0 74 44140110 Rstr Fed thru St NSL Fresh Fruit/Veg. Program 62,415 90,000 21,000 250 0 0 8580 0 74 44140110 Rstr Fed thru St Summer Lunch 7,558 8,000 3,419 250 0 0 8610 0 74 44140110 Rstr Fed thru St Lunch ‐ ‐ ‐ 250 0 0 7810 0 74 44810110 USDA Commodities 200,672 225,000 162,000

Total Federal Sources 2,522,328 3,294,000 3,160,699

TOTAL REVENUES 2,618,890 3,426,753 3,295,713

250 261 0 0 74 74 53840000 Waste & Trash Disposal 13,785 ‐ ‐ 250 261 0 0 74 74 54110000 Repairs 311 ‐ ‐

Total Operating Building Services 14,096 ‐ ‐

250 283 0 0 74 74 51940000 CS‐PD Stipend ‐ ‐ ‐ 250 283 0 0 74 74 52490000 Reimb For Moving Expenses ‐ ‐ ‐ 250 283 0 0 74 74 58220000 Payments to ISD for Srvs 2,201 4,000 2,000

Total Staff Services 2,201 4,000 2,000

250 297 0 0 74 48 53410000 Telephone ‐ 1,500 ‐ 250 297 0 0 74 48 54140000 Software Maintenance Agreement 18,105 15,000 15,000 250 297 0 0 74 74 51620000 SAL Secretarial 34,302 45,000 ‐ 250 297 0 0 74 74 51630000 Aides Salary ‐ ‐ ‐ 250 297 0 0 74 74 51650000 SAL Food Service 519,552 589,470 677,891 250 297 0 0 74 74 51690000 SAL Helper 70,977 68,833 79,158 250 297 0 0 74 74 51790000 SAL Incentive 7,350 5,000 5,000 250 297 0 0 74 74 51860000 SAL Sub Ops/Teaching Asst 30,639 15,000 9,500 250 297 0 0 74 74 51960000 O/T Operations/Maintenance 398 2,500 500 250 297 0 0 74 74 52130000 Group Health and Accident 81,785 91,858 91,858 250 297 0 0 74 74 52820000 MPSER‐District Paid 176,719 185,309 185,309 250 297 0 0 74 74 52823000 MPSER‐UAAL 78,677 89,845 89,845 250 297 0 0 74 74 52830000 FICA‐District Paid 49,445 49,673 49,673 250 297 0 0 74 74 52840000 Workmans Compensation 4,697 5,295 5,295 250 297 0 0 74 74 52850000 Unemployment Compensation 2,109 2,494 2,494 250 297 0 0 74 74 52990000 Other Benefits ‐ ‐ ‐ 250 297 0 0 74 74 53150000 Contacted Mgt Svcs 840,184 557,271 700,095 250 297 0 0 74 74 53190000 Contract Service/Trans EDK 3,623 50,000 4,500 250 297 0 0 74 74 53220000 Empl Reim (Conference) 150 500 ‐ 250 297 0 0 74 74 53222000 Travel & Lodging 284 ‐ ‐ 250 297 0 0 74 74 53510000 Advertisement ‐ 500 500 250 297 0 0 74 74 53610000 Printing & Binding 972 4,000 1,000 250 297 0 0 74 74 53840000 Waste & Trash Disposal ‐ 20,000 15,000 250 297 0 0 74 74 54110000 Land/Buildings Repair & Maint 624 250 297 0 0 74 74 54120000 Equipment Repair/Maint 33,119 20,000 10,000 250 297 0 0 74 74 55610000 Food Supplies/Materials 876,111 1,100,000 1,096,285 250 297 0 0 74 74 55640000 Non Food Items 4,719 10,000 2,000 250 297 0 0 74 74 55910000 Office Supplies 1,457 500 500 250 297 0 0 74 74 55990000 Miscellaneous Supplies & Matl 1,428 25,000 10,000 250 297 0 0 74 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 297 0 0 74 74 57410000 Dues And Fees 1,059 1,000 1,000

98

School District of the City of PontiacSpecial Revenue Fund ‐ Food Service Fund 250

Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget250 297 0 0 74 74 57910000 Miscellaneous Expenditures 4,765 3,700 3,700 250 297 0 7810 74 74 55650000 USDA Commodity Usage 200,672 230,000 167,670 250 297 0 8569 12 74 55640000 Non Food Items ‐ 2,500 ‐ 250 297 0 9996 74 74 55990000 Miscellaneous Supplies & Matl 35,031 ‐ ‐ 250 297 0 9996 74 74 57410000 Dues And Fees ‐ ‐ ‐

Total Food Services 3,078,953 3,191,749 3,223,774

250 456 0 0 1 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 12 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 19 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 20 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 29 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 30 74 56410000 New Equip/Furniture‐Depr ‐ ‐ ‐ 250 456 0 0 74 74 56410000 New Equip/Furniture‐Depr ‐ 10,000 ‐ 250 456 0 0 74 74 56420000 New Equip/Furniture‐Non Depr ‐ ‐ ‐

Total Capital / Building Improvement ‐ 10,000 ‐

250 611 0 0 74 74 59990000 Indirect Cost Recovery 176,910 73,026 69,939 250 611 0 8500 74 74 59990000 Indirect Cost Recovery ‐ ‐ ‐ 250 611 0 8510 74 74 59990000 Indirect Cost Recovery ‐ ‐ ‐

Total Fund Modifications 176,910 73,026 69,939


Surplus (Shortfall) (653,270) 147,978 0


Ending Fund Balance 431,267 579,245 579,245

99




TOTAL REVENUE 105,673$ 61,500$ 61,500$


Basic Programs 48,679$ 61,500$ 61,500$


Net Surplus (Shortfall) ‐ Current Year 56,994$ ‐$ ‐$



School District of the City of PontiacStudent Acivity Fund Budget Summary by Function


100

School District of the City of PontiacSpecial Revenue Fund ‐ Student Activities Fund 290


290 0 4311 0 0 10 41790000 Student Activity Revenue ‐ Frost 385 500 500 290 0 4312 0 0 12 41790000 Student Activity Revenue ‐ Herrington 56 500 500 290 0 4314 0 0 19 41790000 Student Activity Revenue ‐ Owen 1,300 1,000 1,000 290 0 4315 0 0 54 41790000 Student Activity Revenue ‐ PMS 1,177 3,000 3,000 290 0 4316 0 0 29 41790000 Student Activity Revenue ‐ Whitman 2,644 1,500 1,500 290 0 4317 0 0 1 41790000 Student Activity Revenue ‐ Alcott 859 1,000 1,000 290 0 4323 0 0 20 41790000 Student Activity Revenue ‐ Rogers 2,867 3,000 3,000 290 0 4330 0 0 30 41790000 Student Activity Revenue ‐ WHRC 460 1,000 1,000 290 0 4334 0 0 50 41790000 Student Activity Revenue ‐ Kennedy 2,104 3,000 3,000 290 0 4365 0 0 71 41790000 Student Activity Revenue ‐ PHS Battle/Band 3,098 3,000 3,000 290 0 4366 0 0 71 41790000 Student Activity Revenue ‐ PHS Art Grant ‐ 500 500 290 0 4367 0 0 71 41790000 Student Activity Revenue ‐ PHS Robotics ‐ 3,000 3,000 290 0 4368 0 0 71 41790000 Student Activity Revenue ‐ PHS 4,200 5,000 5,000 290 0 4369 0 0 71 41790000 Student Activity Revenue ‐ Athletics 17,695 5,000 5,000 290 0 4398 0 0 65 41790000 Student Activity Revenue ‐ Admin ‐ 500 500 290 0 4400 0 0 49 41790000 Student Activity Revenue ‐ ITA 16,842 5,000 5,000 290 0 4401 0 0 49 41790000 Student Activity Revenue ‐ ITA Robotics 51,986 25,000 25,000

TOTAL REVENUES 105,673 61,500 61,500

290 296 4311 0 0 10 57920000 Student Activity Expenditure ‐ Frost ‐ 500 500 290 296 4312 0 0 12 57920000 Student Activity Expenditure ‐ Herrington ‐ 500 500 290 296 4314 0 0 19 57920000 Student Activity Expenditure ‐ Owen ‐ 1,000 1,000 290 296 4315 0 0 54 57920000 Student Activity Expenditure ‐ PMS 2,190 3,000 3,000 290 296 4316 0 0 29 57920000 Student Activity Expenditure ‐ Whitman 1,022 1,500 1,500 290 296 4317 0 0 1 57920000 Student Activity Expenditure ‐ Alcott ‐ 1,000 1,000 290 296 4323 0 0 20 57920000 Student Activity Expenditure ‐ Rogers 3,050 3,000 3,000 290 296 4330 0 0 30 57920000 Student Activity Expenditure ‐ WHRC ‐ 1,000 1,000 290 296 4334 0 0 50 57920000 Student Activity Expenditure ‐ Kennedy 2,862 3,000 3,000 290 296 4365 0 0 71 57920000 Student Activity Expenditure ‐ PHS B/Bands 2,969 3,000 3,000 290 296 4366 0 0 71 57920000 Student Activity Expenditure ‐ PHS Art Grant ‐ 500 500 290 296 4367 0 0 71 57920000 Student Activity Expenditure ‐ PHS Robotics 10,000 3,000 3,000 290 296 4368 0 0 71 57920000 Student Activity Expenditure ‐ PHS 3,328 5,000 5,000 290 296 4368 0 0 71 57920000 Student Activity Expenditure ‐ Athletics 1,237 5,000 5,000 290 296 4398 0 0 65 57920000 Student Activity Expenditure ‐ Admin ‐ 500 500 290 296 4400 0 0 49 57920000 Student Activity Expenditure ‐ ITA 500 5,000 5,000 290 296 4401 0 0 49 57920000 Student Activity Expenditure ‐ ITA Robotics 21,521 25,000 25,000

TOTAL EXPENDITURES 48,679 61,500 61,500

101

2020‐21 2020‐21 2021‐22Budget Amendment #1 Budget

REVENUELocal ‐$ 5,700,000$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict

Other Financing Sources ‐ 3,023,457$ ‐

TOTAL REVENUE ‐$ 3,023,457$ 5,700,000$


Bond and note redemption ‐$ ‐$ 1,795,000$ Bond and note interest ‐ 3,023,457 3,805,750 Debt Defeasement / Other ‐ ‐ ‐


Net Surplus (Shortfall) ‐ Current Year ‐$ ‐$ 99,250$

Beginning Fund Balance ‐ ‐ ‐

Projected Ending Fund Balance ‐$ ‐$ 99,250$

School District of the City of PontiacDebt Service (Bond 2020 Series I) Fund Budget Summary by Function


102

School District of the City of PontiacDebt Fund (Bond 2020 Series I) 320

Fund Func Prog Grant Loc Resp Object 2020‐21 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Budget Amendment #1 Proposed Budget

2020 BOND SERIES I

320 000 0000 0000 000 0000 41110000 Property Taxes ‐ ‐ 5,700,000 320 000 0000 0000 000 0000 46110000 Fund Modification ‐ 3,023,457 ‐

TOTAL REVENUES ‐ 3,023,457 ‐

320 511 0000 0000 066 0066 57120000 Bond Principal ‐ 1,795,000 320 511 0000 0000 066 0066 57210000 Bond Interest 3,023,457 3,805,750 320 511 0000 0000 066 0066 57320000 Escrow Payment ‐ ‐ 320 511 0000 0000 066 0066 57910000 Other Expenditures

TOTAL EXPENDITURES ‐ 3,023,457 5,600,750

103


REVENUELocal 7,480,857$ 7,812,000$ 2,175,500$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 7,480,857$ 7,812,000$ 2,175,500$


Other Business Services ‐$ 30,000$ 30,000$ Professional Services ‐ 78,000 38,000 Infrastructure Technology ‐ ‐ ‐ Site Improvements 546,782 ‐ ‐ Building Improvements 1,495,507 3,100,000 3,000,000

Debt Service 5,535,661$ 5,112,013$ ‐$


Net Surplus (Shortfall) ‐ Current Year (97,093)$ (508,013)$ (892,500)$

Beginning Fund Balance 1,931,001 1,833,908 1,325,895

Projected Ending Fund Balance 1,833,908$ 1,325,895$ 433,395$

School District of the City of PontiacCapital Projects (Sinking) Fund Budget Summary by Function


104

School District of the City of PontiacCapital Project Fund (Sinking Fund) 410


REVENUES:

410 000 0000 0000 000 0000 41110000 Property Taxes 7,402,340 7,752,000 2,157,000 410 000 0000 0000 000 0000 41190000 Delinquent/Other Taxes 38,696 50,000 15,000 410 000 0000 0000 000 0000 41510000 Interest Earnings 15,396 10,000 3,500 410 000 0000 0000 000 0066 41991000 Erate 24,425 ‐ ‐

TOTAL REVENUES 7,480,857 7,812,000 2,175,500

EXPENDITURES:DISTRICT WIDE

410 259 0000 0000 099 0140 57610000 Tax Abatement & Write Off ‐ 30,000 30,000 410 261 0000 0000 099 0140 53910000 Property & Liability Insurance ‐ ‐ ‐ 410 456 0000 0000 099 0140 53170000 Legal Services 3,882 4,000 4,000 410 456 0000 0000 099 0140 53190000 Professional Services 23,240 74,000 34,000 410 456 0000 0000 099 0140 56220000 Building Improvements 255,978 3,100,000 800,000 410 511 0000 0000 099 0140 57120000 Principal on Debt 5,228,000 5,071,000 ‐ 410 511 0000 0000 099 0140 57210000 Interest on Debt 307,661 41,013 ‐

TOTAL DISTRICT WIDE 5,818,761 8,320,013 868,000

ALCOTT ELEMENTARY410 456 0000 0000 001 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 001 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 001 0066 56310000 Site Improvements 270 ‐ ‐ 410 456 0000 0000 001 0066 56242000 Professional Services 1,125 ‐ ‐

TOTAL ALCOTT ELEMENTARY 1,395 ‐ ‐

FROST (PEACE) ELEMENTARY410 456 0000 0000 010 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 010 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 010 0066 56310000 Site Improvements 250 ‐ ‐ 410 456 0000 0000 010 0066 56242000 Professional Services 1,125 ‐ ‐

TOTAL FROST (PEACE) ELEMENTARY 1,375 ‐ ‐

HERRINGTON ELEMENTARY410 456 0000 0000 012 0066 56220000 Building Improvements 15,265 ‐ ‐ 410 456 0000 0000 012 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 012 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 012 0066 56242000 Professional Services 9,959 ‐ ‐

TOTAL HERRINGTON ELEMENTARY 25,224 ‐ ‐

OWEN ELEMENTARY410 456 0000 0000 019 0066 56220000 Building Improvements 19,985 ‐ ‐ 410 456 0000 0000 019 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 019 0066 56310000 Site Improvements 250 ‐ ‐ 410 456 0000 0000 019 0066 56242000 Professional Services 2,702 ‐ ‐

TOTAL OWEN ELEMENTARY 22,937 ‐ ‐

ROGERS ELEMENTARY410 456 0000 0000 020 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 020 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 020 0066 56220000 Site Improvements 355 ‐ ‐ 410 456 0000 0000 020 0066 56242000 Professional Services 2,404 ‐ ‐

TOTAL ROGERS ELEMENTARY 2,759 ‐ ‐

WHITMAN ELEMENTARY

105


Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget410 456 0000 0000 029 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 029 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 029 0066 56310000 Site Improvements 250 ‐ ‐ 410 456 0000 0000 029 0066 56242000 Professional Services 1,579 ‐ ‐

TOTAL WHITMAN ELEMENTARY 1,829 ‐ ‐

WHRC/ITA BUILDING410 456 0000 0000 030 0066 56220000 Building Improvements 536,959 ‐ ‐ 410 456 0000 0000 030 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 030 0066 56310000 Site Improvements 9,240 ‐ ‐ 410 456 0000 0000 030 0066 56242000 Professional Services 33,249 ‐ ‐

TOTAL WHRC/ITA BUILDING 579,448 ‐ ‐

KENNEDY410 456 0000 0000 050 0066 56220000 Building Improvements 63,637 ‐ ‐ 410 456 0000 0000 050 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 050 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 050 0066 56242000 Professional Services 3,622 ‐ ‐

TOTAL KENNEDY PROPERTY 67,259 ‐ ‐

LINCOLN PROPERTY410 456 0000 0000 051 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 051 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 051 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 051 0066 56242000 Professional Services ‐ ‐ ‐

TOTAL LINCOLN PROPERTY ‐ ‐ ‐

PONTIAC MIDDLE SCHOOL410 456 0000 0000 054 0066 56220000 Building Improvements 14,526 ‐ 1,100,000 410 456 0000 0000 054 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 054 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 054 0066 56242000 Professional Services 4,301 ‐ ‐

TOTAL PMS 18,827 ‐ 1,100,000

ODELL NAILS ADMIN BUILDING410 456 0000 0000 065 0066 56220000 Building Improvements 40,283 ‐ ‐ 410 456 0000 0000 065 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 065 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 065 0066 56242000 Professional Services 6,430 ‐ ‐

TOTAL ODELL NAILS ADMIN BLDG 46,713 ‐ ‐

PONTIAC HIGH SCHOOL410 456 0000 0000 071 0066 56220000 Building Improvements 263,719 ‐ 1,100,000 410 456 0000 0000 071 0066 56311000 Contingency 71,633 ‐ ‐ 410 452 0000 0000 071 0066 56310000 Site Improvements 520,902 ‐ ‐ 410 456 0000 0000 071 0066 56242000 Professional Services 29,355 ‐ ‐

TOTAL PHS 885,609 ‐ 1,100,000

WISNER STADIUM410 456 0000 0000 091 0066 56220000 Building Improvements ‐ ‐ ‐ 410 456 0000 0000 091 0066 56311000 Contingency ‐ ‐ ‐ 410 452 0000 0000 091 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 091 0066 56242000 Professional Services ‐ ‐ ‐

TOTAL WISNER STADIUM ‐ ‐ ‐

106



FELL OPERATIONS CENTER410 456 0000 0000 095 0066 56220000 Building Improvements 100,969 ‐ ‐ 410 456 0000 0000 095 0066 56311000 Contingency 3,719 ‐ ‐ 410 452 0000 0000 095 0066 56310000 Site Improvements ‐ ‐ ‐ 410 456 0000 0000 095 0066 56242000 Professional Services 1,126 ‐ ‐

TOTAL FELL CENTER 105,814 ‐ ‐


107


REVENUELocal 103,959,328$ 250,000$ State ‐ ‐ Federal ‐ ‐ County & Interdistrict

Other Financing Sources ‐ ‐

TOTAL REVENUE 103,959,328$ 250,000$


Building Improvements ‐$ 8,989,452$ 31,200,000$ Contingency ‐ 1,426,727 4,680,000 Instructional Technology ‐ ‐ ‐ Furniture & Equipment ‐ 1,479,056 1,050,000 Site Improvements ‐ ‐ 5,200,000 Professional Fees 665,387 6,125,000 3,408,000

Bond Issuance Costs ‐ 3,639,216 ‐


Net Surplus (Shortfall) ‐ Current Year (665,387)$ 82,299,877$ (45,288,000)$

Beginning Fund Balance ‐ (673,087) 81,626,790

Projected Ending Fund Balance (665,387) 81,626,790 36,338,790

School District of the City of PontiacCapital Projects (Bond 2020) Fund Budget Summary by Function


108

School District of the City of PontiacCapital Project Fund (Bond 2020 Series I) 420


420 000 0000 0000 000 0066 41510000 Earnings on Investment 200,000 250,000 420 000 0000 0000 000 0066 45950000 Bond Proceeds 103,759,328 ‐

TOTAL REVENUES 103,959,328 250,000

ALCOTT ELEMENTARY420 456 0000 0000 001 0066 56220000 Building Improvements420 456 0000 0000 001 0066 56311000 Contingency420 284 0000 0000 001 0066 56405000 Instructional Technology420 456 0000 0000 001 0066 56410000 Furniture & Equipment 611,000 ‐ 420 452 0000 0000 001 0066 56310000 Site Improvements420 455 0000 0000 001 0066 53155000 Architect 2,945 420 455 0000 0000 001 0066 53156000 CM420 455 0000 0000 001 0066 53190000 Professional Services 3,850

TOTAL ALCOTT ELEMENTARY 6,795 611,000 ‐

FROST (PEACE) ELEMENTARY420 456 0000 0000 010 0066 56220000 Building Improvements420 456 0000 0000 010 0066 56311000 Contingency420 284 0000 0000 010 0066 56405000 Instructional Technology420 456 0000 0000 010 0066 56410000 Furniture & Equipment420 452 0000 0000 010 0066 56310000 Site Improvements420 455 0000 0000 010 0066 53155000 Architect 4,233 420 455 0000 0000 010 0066 53156000 CM ‐ 420 455 0000 0000 010 0066 53190000 Professional Services 3,850

TOTAL FROST (PEACE) ELEMENTARY 8,083 ‐ ‐

HERRINGTON ELEMENTARY420 456 0000 0000 012 0066 56220000 Building Improvements420 456 0000 0000 012 0066 56311000 Contingency420 284 0000 0000 012 0066 56405000 Instructional Technology420 456 0000 0000 012 0066 56410000 Furniture & Equipment420 452 0000 0000 012 0066 56310000 Site Improvements420 455 0000 0000 012 0066 53155000 Architect 4,233 420 455 0000 0000 012 0066 53156000 CM420 455 0000 0000 012 0066 53190000 Professional Services 3,850

TOTAL HERRINGTON ELEMENTARY 8,083 ‐ ‐

OWEN ELEMENTARY420 456 0000 0000 019 0066 56220000 Building Improvements420 456 0000 0000 019 0066 56311000 Contingency420 284 0000 0000 019 0066 56405000 Instructional Technology420 456 0000 0000 019 0066 56410000 Furniture & Equipment420 452 0000 0000 019 0066 56310000 Site Improvements420 455 0000 0000 019 0066 53155000 Architect 4,233 420 455 0000 0000 019 0066 53156000 CM420 455 0000 0000 019 0066 53190000 Professional Services 3,850

TOTAL OWEN ELEMENTARY 8,083 ‐ ‐

ROGERS ELEMENTARY420 456 0000 0000 020 0066 56220000 Building Improvements420 456 0000 0000 020 0066 56311000 Contingency420 284 0000 0000 020 0066 56405000 Instructional Technology420 456 0000 0000 020 0066 56410000 Furniture & Equipment420 452 0000 0000 020 0066 56310000 Site Improvements420 455 0000 0000 020 0066 53155000 Architect 4,234 420 455 0000 0000 020 0066 53156000 CM420 455 0000 0000 020 0066 53190000 Professional Services 3,850

TOTAL ROGERS ELEMENTARY 8,084 ‐ ‐

WHITMAN ELEMENTARY420 456 0000 0000 029 0066 56220000 Building Improvements420 456 0000 0000 029 0066 56311000 Contingency420 284 0000 0000 029 0066 56405000 Instructional Technology420 456 0000 0000 029 0066 56410000 Furniture & Equipment420 452 0000 0000 029 0066 56310000 Site Improvements420 455 0000 0000 029 0066 53155000 Architect 4,234 420 455 0000 0000 029 0066 53156000 CM420 455 0000 0000 029 0066 53190000 Professional Services 3,850

TOTAL WHITMAN ELEMENTARY 8,084 ‐ ‐

WHRC/ITA BUILDING420 456 0000 0000 030 0066 56220000 Building Improvements 786,563 22,200,000 420 456 0000 0000 030 0066 56311000 Contingency 117,984 3,330,000 420 284 0000 0000 030 0066 56405000 Instructional Technology ‐ ‐ 420 456 0000 0000 030 0066 56410000 Furniture & Equipment ‐ 350,000 420 452 0000 0000 030 0066 56310000 Site Improvements ‐ ‐ 420 455 0000 0000 030 0066 53155000 Architect 163,293 ‐ 1,332,000

109

School District of the City of PontiacCapital Project Fund (Bond 2020 Series I) 420

Fund Func Prog Grant Loc Resp Object 2019‐20 2020‐21 2021‐22xxx xxx xxxx xxxx xxx xxxx xxxxxxxx Description Actual Amendment #1 Budget420 455 0000 0000 030 0066 53156000 CM ‐ 666,000 420 455 0000 0000 030 0066 53190000 Professional Services 3,850 200,000

TOTAL WHRC/ITA BUILDING 167,143 904,547 28,078,000

LINCOLN PROPERTY420 456 0000 0000 051 0066 56220000 Building Improvements ‐ ‐ 420 456 0000 0000 051 0066 56311000 Contingency ‐ ‐ 420 452 0000 0000 051 0066 56310000 Site Improvements ‐ ‐ 420 455 0000 0000 051 0066 53155000 Architect ‐ ‐ 420 455 0000 0000 051 0066 53156000 CM ‐ ‐ 420 455 0000 0000 051 0066 53190000 Professional Services

TOTAL LINCOLN PROPERTY ‐ ‐

PONTIAC MIDDLE SCHOOL420 456 0000 0000 054 0066 56220000 Building Improvements ‐ 7,100,000 420 456 0000 0000 054 0066 56311000 Contingency 78,309 1,065,000 420 284 0000 0000 054 0066 56405000 Instructional Technology420 456 0000 0000 054 0066 56410000 Furniture & Equipment 350,000 420 452 0000 0000 054 0066 56310000 Site Improvements420 455 0000 0000 054 0066 53155000 Architect 166,433 426,000 420 455 0000 0000 054 0066 53156000 CM 213,000 420 455 0000 0000 054 0066 53190000 Professional Services 3,850 200,000

TOTAL PMS 170,283 78,309 9,354,000

ODELL NAILS ADMIN BUILDING420 456 0000 0000 065 0066 56220000 Building Improvements 786,563 ‐ 420 456 0000 0000 065 0066 56311000 Contingency 117,984 ‐ 420 284 0000 0000 065 0066 56405000 Instructional Technology420 456 0000 0000 065 0066 56410000 Furniture & Equipment420 452 0000 0000 065 0066 56310000 Site Improvements420 455 0000 0000 065 0066 53155000 Architect 4,505 420 455 0000 0000 065 0066 53156000 CM420 455 0000 0000 065 0066 53190000 Professional Services 3,850

TOTAL ODELL NAILS ADMIN BLDG 8,355 904,547 ‐

PONTIAC HIGH SCHOOL420 456 0000 0000 071 0066 56220000 Building Improvements 5,941,327 1,900,000 420 456 0000 0000 071 0066 56311000 Contingency 891,199 285,000 420 284 0000 0000 071 0066 56405000 Instructional Technology420 456 0000 0000 071 0066 56410000 Furniture & Equipment 868,056 350,000 420 452 0000 0000 071 0066 56310000 Site Improvements 5,200,000 420 455 0000 0000 071 0066 53155000 Architect 237,010 4,050,000 114,000 420 455 0000 0000 071 0066 53156000 CM 1,575,000 57,000 420 455 0000 0000 071 0066 53190000 Professional Services 3,850 500,000 200,000

TOTAL PHS 240,860 13,825,582 8,106,000

WISNER STADIUM420 456 0000 0000 091 0066 56220000 Building Improvements420 456 0000 0000 091 0066 56311000 Contingency420 452 0000 0000 091 0066 56310000 Site Improvements420 455 0000 0000 091 0066 53155000 Architect420 455 0000 0000 091 0066 53156000 CM420 455 0000 0000 091 0066 53190000 Professional Services 3,850

TOTAL WISNER STADIUM 3,850 ‐ ‐

FELL OPERATIONS CENTER420 456 0000 0000 095 0066 56220000 Building Improvements 1,475,000 ‐ 420 456 0000 0000 095 0066 56311000 Contingency 221,250 ‐ 420 284 0000 0000 095 0066 56405000 Instructional Technology ‐ ‐ 420 456 0000 0000 095 0066 56410000 Furniture & Equipment ‐ ‐ 420 452 0000 0000 095 0066 56310000 Site Improvements ‐ ‐ 420 455 0000 0000 095 0066 53155000 Architect 31,534 ‐ ‐ 420 455 0000 0000 095 0066 53156000 CM ‐ ‐ 420 455 0000 0000 095 0066 53190000 Professional Services 3,850

TOTAL FELL CENTER 35,384 1,696,250 ‐

OTHER COSTS420 456 0000 0000 099 0066 57310000 Bond Issuance Costs 615,759 ‐ 420 456 0000 0000 099 0066 58110000 Capitalized Interest 3,023,457 ‐

TOTAL OTHER COSTS 3,639,216 ‐

TOTAL EXPENDITURES 673,087 21,659,451 45,538,000

110


REVENUELocal 944,553$ 994,400$ 1,189,065$ State ‐ ‐ ‐ Federal ‐ ‐ ‐ County & Interdistrict


TOTAL REVENUE 944,553$ 994,400$ 1,189,065$

EXPENDITURESInsurance Program

Workers Compensation 294,133$ 325,000$ 315,000$ Unemployment 44,418 200,000 150,000 Property Claims 561,193 635,000 645,000


Net Surplus (Shortfall) ‐ Current Year 44,809$ (165,600)$ 79,065$



School District of the City of PontiacRisk Related Fund Budget Summary by Function


111

School District of the City of PontiacInternal Services Fund‐Risk Related Activity Fund 810


810 0 0 0 0 0 41510000 Earnings on Investment 4,377 ‐ ‐ 810 0 0 0 97 810 41977000 Property Casualty 719,400 719,400 740,000 810 0 0 0 97 810 41978000 Workers Comp 154,544 175,000 332,165 810 0 0 0 97 810 41979000 Unemployment 66,232 100,000 116,900

TOTAL REVENUES 944,553 994,400 1,189,065

810 261 0 0 97 810 53910000 Property & Liability 508,517 510,000 520,000 810 261 0 0 97 810 53912000 Uninsured P/C Claims 52,676 125,000 125,000 810 283 0 0 97 810 52840000 Workmans Compensation Insurance 16,232 125,000 90,000 810 283 0 0 97 810 52841000 Workmans Comp TPA ‐ 25,000 25,000 810 283 0 0 97 810 52842000 Workmans Comp Claims 277,901 175,000 200,000 810 283 0 0 97 810 52850000 Unemployment Compensation 44,418 200,000 150,000 810 283 0 0 97 810 53912000 Uninsured P/C Claims ‐ ‐ ‐

TOTAL EXPENDITURES 899,744 1,160,000 1,110,000

112

RESOLVED, that this resolution shall be the GENERAL FUND Appropriation Act of the School District forthe City of Pontiac for the fiscal year 2021-2022: A resolution to make appropriations, and to provide for the disposition of all income received by the School District of the City of Pontiac.

BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to beavailable for appropriations in the GENERAL FUND of the School District of the City of Pontiac for the fiscal yearfor the fiscal year 2021-2022; AN ACT to make appropriations; to provide for the expenditure of the appropriations;

FUND FUND FUND FUND TOTAL110 120 130 150 byGEF GRANTS SEF ATHLETICS FUND

REVENUE

Local 34,098,513 1,176,053 ‐ 26,000 35,300,566 State 3,680,985 6,157,629 3,425,045 ‐ 13,263,659 Federal ‐ 26,762,670 1,599,100 ‐ 28,361,770 County & InterDistrict and Other Transfers 18,322,692 ‐ 5,080,022 384,596 23,787,310

TOTAL REVENUE 56,102,190 34,096,352 10,104,167 410,596 100,713,305

Projected Fund Balance as of 6/30/2021 ‐ ‐ ‐ ‐ 1,134,857

Total Available to Appropriate ‐ ‐ ‐ ‐ 101,848,162

BE IT FURTHER RESOLVED, that $101,848,162 of the total available to appropriate in the GENERALFUND is hereby appropriated in the amounts and purposes set forth below:


EXPENDITURES

INSTRUCTION Basic Programs 11,882,961 7,338,198 ‐ ‐ 19,221,159 Added Needs 12,200 7,104,793 8,351,383 ‐ 15,468,376 Adult & Continuing Education ‐ 159,322 ‐ ‐ 159,322

SUPPORT SERVICES Pupil Support 965,227 2,136,137 2,578,659 ‐ 5,680,023 Instructional Support 1,905,827 1,875,149 607,245 ‐ 4,388,221 General Administration 1,580,442 ‐ ‐ ‐ 1,580,442 School Administration 3,080,154 ‐ 259,143 ‐ 3,339,297 Business Support 1,249,818 5,000 ‐ 22,000 1,276,818

Fiscal Year 2022 Adopted Budget Resolution

RESOLUTION FOR ADOPTION BYSchool District of the City of Pontiac

113


Operations/Maint. & Security 7,621,034 990,630 165,000 22,500 8,799,164 Transportation 2,125,495 1,081,773 1,702,608 35,000 4,944,876 Central Support 3,284,379 96,226 27,142 ‐ 3,407,747 Other ‐ ‐ ‐ 331,096 331,096

COMMUNITY SERVICES 1,500 548,932 18,182 ‐ 568,614

CAPITAL/BLDG IMPROVEMENTS 50,000 12,012,500 ‐ ‐ ‐

LONG TERM DEBT 15,130,000 ‐ ‐ ‐ 15,130,000

FUND MODIFICATIONS Indirect Costs 2,484,596 747,692 66,458 ‐ 3,298,746

TOTAL EXPENDITURES 51,373,633 34,096,352 13,775,820 410,596 99,656,401

Projected Fund Balance as of 6/30/2022 ‐ ‐ ‐ ‐ 2,191,761

BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available for appropriation in the SPECIAL REVENUE FUND of the School District of the City of Pontiac for the fiscal year2021‐2022 be adopted as follows:

FUND FUND TOTAL250 290 by

FOOD SRVC STUD ACT FUND

REVENUE

Local 32,014 61,500 93,514 State 103,000 103,000 Federal 3,160,699 3,160,699 Transfers ‐

TOTAL REVENUE 3,295,713 61,500 3,357,213

Projected Fund Balance as of 6/30/2021 579,245 124,019 703,264

Total Available to Appropriate 3,874,958 185,519 4,060,477

114

BE IT FURTHER RESOLVED, that $4,060,477 of the total available to appropriate in the SPECIAL REVENUE FOOD SERVICE FUND is hereby appropriated in the amounts and purposes set forth below:


FOOD SRVC STUD ACT FUND

EXPENDITURES

Basic Program ‐ 61,500 61,500 Support Services Other 3,295,713 3,295,713 Captial Expenditures ‐ ‐

TOTAL EXPENDITURES 3,295,713 61,500 3,357,213


BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available forappropriations in the DEBT SERVICE FUND of the School Disrict of the City of Pontiac for the fiscal year 2021‐2022 be adopted as follows:


GF Debt BOND 2020 FUND

REVENUE

Local 0 5,700,000 5,700,000 Other Financing Sources 2,100,000 ‐ 2,100,000

TOTAL REVENUE 2,100,000 5,700,000 7,800,000

Projected Fund Balance as of 6/30/2021 30,813 0 30,813

Total Available to Appropriate 2,130,813 5,700,000 7,830,813

BE IT FURTHER RESOLVED, that $7,830,813 of the total available to appropriate in the DEBT SERVICE FUNDis hereby appropriated in the amounts and purposes set forth below:adopted as follows:


GF Debt BOND 2020 FUND

EXPENDITURES

Principal Payments 920,000 1,795,000 2,715,000 Interest Payments 1,169,115 3,805,750 4,974,865 Debt Defeasement / Other 0 ‐ 0



115

BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available forappropriations in the CAPITAL PROJECT FUND of the School Disrict of the City of Pontiac for the fiscal year 2021‐2022 be adopted as follows:


SINKING BOND 2020 FUNDREVENUE

Local 2,175,500 250,000 2,425,500 Other Financing Sources 0 ‐ ‐

TOTAL REVENUE 2,175,500 250,000 2,425,500

Projected Fund Balance as of 6/30/2021 1,325,895 81,626,790 82,952,685

Total Available to Appropriate 3,501,395 81,876,790 85,378,185

BE IT FURTHER RESOLVED, that $85,378,185 of the total available to appropriate in the CAPITAL PROJECTS FUNDis hereby appropriated in the amounts and purposes set forth below:adopted as follows:


SINKING BOND 2020 FUNDEXPENDITURES

Other Business Services 30,000 30,000 Building Improvements 3,000,000 31,200,000 34,200,000 Contingency 4,680,000 4,680,000 Instructional Technology ‐ 0 Furniture & Equipment 1,050,000 1,050,000 Site Improvements 5,200,000 5,200,000 Professional Fees 38,000 3,408,000 3,446,000


Projected Fund Balance as of 6/30/2022 433,395 36,338,790 36,772,185

BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available forappropriations in the INTERNAL SERVICE FUND of the School District of the City of Pontiac for the fiscal year 2021‐2022 be adopted as follows:

REVENUES

Local 1,189,065 Transfers 0

TOTAL REVENUE 1,189,065

Projected Fund Balance as of 6/30/2021 760,597

Total Available to Appropriate 1,949,662

BE IT FURTHER RESOLVED, that $1,949,662 of the total available to appropriate in the INTERNAL SERVICE FUND is hereby appropriated in the amounts and purposes set forth below:

EXPENDITURES

Support Services Other 1,110,000

TOTAL EXPENDITURES 1,110,000

Projected Fund Balance as of 6/30/2022 839,662

116

BE IT FURTHER RESOLVED that for operating purposes 18.0000 mils be levied on non‐homesteads and, that 6.0000 mils be leviedon applicable commercial personal property; that .4000 mils be levied within applicable municipalities for the purposes of the MESSA Judgement Levy; that 0.7992 mils be levied for the sinking fund; and that 2.000 mils be levied for debt retirement purposes;

Fiscal Year 2022 Adopted Budget Resolution

BE IT FURTHER RESOLVED, that no Board of Education member or employee of the School District shall expend any funds or or obligate the expenditure of any funds except pursuant to appropriations made by the Board of Education and in keeping with the budgetary policy statement adopted by the Board. Changes in the amount appropriated by the Board of Education shallrequire approval by the Board of Education;

BE IT FURTHER RESOLVED, that the Superintendent is hereby charged with general supervision of the execution of the Budget adopted by the Board of Education and shall hold the Assistant Superintendents, Directors, Assistant Directors and Managers responsible for performance of their responsibilities within the amounts appropriated by the Board of Education and in keeping with the budgetary policy statement adopted by the Board of Education. The Superintendent is further authorized to approve adjustments and/or transfers between line items within a fund of the Board adopted operating budget.

Gill GarrettSecretary, Board of Education

The undersigned duly qualified and acting Secretary of the Board of Education of the School District of the City of Pontiac, County ofOakland, Michigan, hereby certifies that the foregoing is a true and complete copy of a Resolution adopted by the board of Education at a regular meeting held on June 21, 2021, the original of which Resolution is a part of the Board's minutes, and further certifies that notice of the meeting was given to the public under the Open Meetings Act, Act 267, Public Acts of Michigan 1976, as amended.

Gill GarrettSecretary, Board of Education

117

School District of the City of Pontiac Truth in Budget & Taxation Hearing

Purpose of the Hearing:

1. School District of the City of Pontiac is conducting this hearing in order to provide ourcommunity an opportunity to express their thoughts, suggestions, or concerns, on our proposedfiscal year 2022 General Fund Budget, the underlying tax levy (L-4029) supporting it and tocomply with existing law.

2. Compliance with “The General Property Tax Act”a. Public Act 206 of 1893

i. Section 211.24e(3) “Truth in Taxation”

3. Compliance with the “Uniform Budgeting and Accounting Act”a. Public Act 2 of 1968

i. 141.436 General Appropriations Act; requirements; etc.1. Section 16 – “The Truth in Budgeting Act”

4. We are proposing a tax levy (L-4029) to be applied on all applicable qualifying property as of July1, 2021. Levy with the estimated tax revenue is:

a. General Fund Revenue estimate: 18.00 mills $33,591,713 b. Sinking Fund Revenue estimate: 0.7992 mills $ 2,157,000 c. Bond 2020 Debt 2.00 mills $ 5,700,000 d. MESSA Judgment Levy estimate: .40 mills $ 905,000

5. 1 mill of tax levy on a parcel of property with a taxable value of $100,000 will produce $100 oftax revenue.

118

ORIGINAL TO: County Clerk(s) Michigan Department of Treasury614 (Rev. 01-21) COPY TO: Equalization Department(s) L-4029

COPY TO: Each township or city clerk 2021 Tax Rate Request (This form must be completed and submitted on or before September 30, 2021)

Carefully read the instructions on page 2. MILLAGE REQUEST REPORT TO COUNTY BOARD OF COMMISSIONERS This form is issued under authority of MCL Sections 211.24e, 211.34 and 211.34d. Filing is mandatory; Penalty applies.

County(ies) Where the Local Government Unit Levies Taxes 2021 Taxable Value of ALL Properties in the Unit as of 5-24-2021

Local Government Unit Requesting Millage Levy For LOCAL School Districts: 2021 Taxable Value excluding Principal Residence, Qualified Agricutlural, Qualified Forest, Industrial Personal and Commercial Personal Properties.

This form must be completed for each unit of government for which a property tax is levied. Penalty for non-filing is provided under MCL Sec 211.119. The following tax rates have been authorized for levy on the 2021 tax roll.

(1) Source

(2) Purpose of

Millage

(3) Date of Election

(4) Original Millage

Authorized by Election

Charter, etc.

(5) ** 2020 Millage Rate

Permanently Reduced by MCL

211.34d "Headlee"

(6) 2021 Current

Year "Headlee" Millage Reduction

Fraction

(7) 2021 Millage

Rate Permanently Reduced by MCL

211.34d "Headlee"

(8) Sec. 211.34 Truth in

Assessing or Equalization Millage Rollback Fraction

(9) Maximum Allowable

Millage Levy *

(10) Millage

Requested to be Levied July 1

(11) Millage

Requested to be Levied Dec. 1

(12) Expiration

Date of Millage

Authorized

Prepared by Telephone Number Title of Preparer Date

CERTIFICATION: As the representatives for the local government unit named above, we certify that these requested tax levy rates have been reduced, if necessary to comply with the state constitution (Article 9, Section 31), and that the requested levy rates have also been reduced, if necessary, to comply with MCL Sections 211.24e, 211.34 and, for LOCAL school districts which levy a Supplemental (Hold Harmless) Millage, 380.1211(3).

Clerk Signature Print Name Date

Secretary

Chairperson Signature Print Name Date

President

* Under Truth in Taxation, MCL Section 211.24e, the governing body may decide to levy a rate which will not exceed the maximum authorized rate allowed in column 9. The requirements of MCL 211.24e must be met prior to levying an operating levy which is larger than the base tax rate but not larger than the rate in column 9.

Local School District Use Only. Complete if requesting millage to be levied. See STC Bulletin 2 of 2021 for instructions on completing this section.

Total School District Operating Rates to be Levied (HH/Supp and NH Oper ONLY) Rate

For Principal Residence, Qualified Ag, Qualified Forest and Industrial Personal

For Commercial Personal

For all Other

** IMPORTANT: See instructions on page 2 regarding where to find the millage rate used in column (5).

Oakland 2,886,239,188

School District of the City of Pontiac 1,866,206,290

VOTEDOperating Non-Home 3/2016 18.0000 17.6772 .9922 17.5393 1.0000 17.5393 17.5393 ------------- 12/2036

VOTEDOperating Non-Home 3/2016 00.5000 00.4909 .9922 00.4870 1.0000 00.4870 00.4607 ------------- 12/2036

VOTEDOperating All Sinking 3/2020 00.8000 00.8000 .9990 00.7992 1.0000 00.7992 00.7992 ------------- 12/2025

VOTED Debt All 3/2020 N/A N/A N/A N/A N/A N/A 02.0000 ------------- 5/2050

James Graham (248) 541-6836 Chief Financial Officer

Gill Garrett

Michael McGuinness00.0000

06.0000

18.0000

119

School District of the City of PontiacCounty of Oakland State of MichiganEstimated Tax Levy for FY2022

Local Unit 2021 Non‐Pre 2020 Comm PP Total 2021 Non‐Pre 2020 Comm PP Total 2021 ALL Sinking Fund Bond

C ‐ Auburn Hills $1,067,402,220 $122,422,020 $1,189,824,240 $19,213,240 $734,532 $19,947,772 1,433,501,506 1,145,654$ 2,867,003$ C‐ Lake Angelus 11,412,580 26,650 11,439,230 205,426 160 205,586 50,389,150 40,271$ 100,778$ C ‐ Pontiac 567,060,690 57,987,010 625,047,700 10,207,092 347,922 10,555,014 866,126,960 692,209$ 1,732,254$ C ‐ Sylvan Lake 20,041,470 596,940 20,638,410 360,746 3,582 364,328 90,032,930 71,954$ 180,066$

‐$ T ‐ Bloomfield 132,800,390 17,250,620 150,051,010 2,390,407 103,504 2,493,911 285,902,462 228,493$ 571,805$ T ‐ Orion 23,027,390 3,456,450 26,483,840 414,493 20,739 435,232 31,076,120 24,836$ 62,152$ T ‐ Waterford 29,955,890 529,160 30,485,050 539,206 3,175 542,381 58,812,950 47,003$ 117,626$ T‐ West Bloomfield 14,505,660 456,560 14,962,220 261,102 2,739 263,841 70,397,110 56,261$ 140,794$

$1,866,206,290 $202,725,410 $2,068,931,700 $33,591,713 $1,216,352 $34,808,066 2,886,239,188 2,306,682$ 5,772,478$

2021 Operating Tax Levy (Non‐Pre Property) July 1, 2021 Tax Levy 17.6772 17.53932Operating ‐ Voted (18.0000) 0.9922 17.5393 4.49% $1,439,488 2.16% 171,109$

0.4909 0.48707Operating ‐ Voted (0.5000) 0.9922 0.487 18.0263 Max

0.460718.0000

Commercial PP TV MESSAJuly 1, 2021 Tax LevyOperating ‐ Voted 6.0000

6.0000 C ‐ Auburn Hills 573,400.60$ (1) Source: 2021 L‐4028 Oakland County Equalization Department C‐ Lake Angelus 20,155.66$

2020 Comm PP MDE Website C ‐ Pontiac 346,450.78$ C ‐ Sylvan Lake ‐$

Bond Voted 2.00002.0000 T ‐ Bloomfield ‐$

T ‐ Orion 12,430.45$ 0.8000 0.79920 T ‐ Waterford ‐$

Sinking Fund ‐ Voted (0.80) 0.9990 0.7992 T‐ West Bloomfield ‐$ 0.7992 952,437.49$

MESSA Fund ‐ Judgement (.40) 0.40000.4000

2021 Taxable Value (1) Estimated 2021 Operating Tax Levy

Non‐Pre Property Revenue change (prior Fiscal Year) ALL Property Revenue change (prior Fiscal Year)

120

Documents

2021-2022 Proposed Budget - pontiac.k12.mi.us...2021‐2022 Pontiac School District ‐ Organizational Chart Superintendent Kelley Williams General Fund $165,000.00 Assistant Superintendent