Line Items

2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors

Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com

Line Items

Table of Contents ‐ Line Items

Project Page

Table of Contents……………………………………………………………… 3C‐2Guide to the Line Item Budget…………………………………………… 3C‐11IFAS Common Functions…………………………………………………… 3C‐12IFAS Common Objects………………………………………………………… 3C‐13

School Operations Fund 3C‐14School Accounts

603 ‐ High Schools……………………………………………………………………… 3C‐15604 ‐ Multi‐Level Schools…………………………………………………………… 3C‐20606 ‐ Middle Schools…………………………………………………………………… 3C‐24609 ‐ Elementary Schools…………………………………………………………… 3C‐27610 ‐ Non‐Instr Charter Schools…………………………………………………… 3C‐32611 ‐ Charter Schools…………………………………………………………………… 3C‐33612 ‐ K‐8 Schools………………………………………………………………………… 3C‐36613 ‐ Supplemental School Support…………………………………………… 3C‐41616 ‐ Common School Fund………………………………………………………… 3C‐43619 ‐ Textbooks/Instructional Res……………………………………………… 3C‐44620 ‐ School Spc Funds………………………………………………………………… 3C‐45622 ‐ Intervention Resources……………………………………………………… 3C‐47624 ‐ CTE/AP……………………………………………………………………………… 3C‐48625 ‐ Central School Counselors………………………………………………… 3C‐49626 ‐ School Leaves FMLA Etc……………………………………………………… 3C‐50627 ‐ School Level Art, Music, PE………………………………………………… 3C‐51629 ‐ School Nurses…………………………………………………………………… 3C‐53630 ‐ School Special Education…………………………………………………… 3C‐54631 ‐ World Languages………………………………………………………………… 3C‐57641 ‐ Home & Hosp Instr……………………………………………………………… 3C‐58643 ‐ Pregnant & Parenting Yth…………………………………………………… 3C‐60650 ‐ Sch/Work Trans………………………………………………………………… 3C‐61652 ‐ School Office Staff……………………………………………………………… 3C‐62653 ‐ Credit Recovery………………………………………………………………… 3C‐64654 ‐ Advanced Studies……………………………………………………………… 3C‐65662 ‐ ADA Compliance………………………………………………………………… 3C‐68

The Milwaukee Public Schools budget is organized into four sections: Executive Summary; Organizational; Financial, including Schools, Central Services and Line Items; and Informational, including City Profile, MPS Profile and Glossary. The line items subsection is contained within the Financial section.

The Line Items provide detailed information of the expenditures for 2019‐20 with reference data from current and prior years.

3C-2

663 ‐ Sp Ed‐Allied Health……………………………………………………………… 3C‐69666 ‐ Non‐MPS EEN Svcs……………………………………………………………… 3C‐71667 ‐ Spec Ed‐Optional Srv…………………………………………………………… 3C‐72670 ‐ Equity Access Inclusion……………………………………………………… 3C‐73671 ‐ MPS Drive…………………………………………………………………………… 3C‐74672 ‐ College Access Centers……………………………………………………… 3C‐75675 ‐ Assessment………………………………………………………………………… 3C‐76693 ‐ Agency Prg Non‐MPS………………………………………………………… 3C‐78694 ‐ Milw Co Collab…………………………………………………………………… 3C‐79695 ‐ Alt Schools………………………………………………………………………… 3C‐80703 ‐ Intrsch Athletics………………………………………………………………… 3C‐84704 ‐ Adaptive Athletics……………………………………………………………… 3C‐86705 ‐ Intrsch Academics……………………………………………………………… 3C‐87706 ‐ Community Learning Centers……………………………………………… 3C‐88710 ‐ School Safety……………………………………………………………………… 3C‐89718 ‐ Comm & School Per…………………………………………………………… 3C‐90721 ‐ SS‐Regular Prg…………………………………………………………………… 3C‐91727 ‐ SS‐Special Education…………………………………………………………… 3C‐93743 ‐ Advanced Academics Studies……………………………………………… 3C‐96768 ‐ Newcomers Center…………………………………………………………… 3C‐113798 ‐ Grant Transitional……………………………………………………………… 3C‐135822 ‐ School Office Sprt……………………………………………………………… 3C‐153859 ‐ Educational Maintenance…………………………………………………… 3C‐178864 ‐ Tech Licenses & Equip………………………………………………………… 3C‐179866 ‐ Building Operations‐Sites…………………………………………………… 3C‐180960 ‐ Regional Development Plan………………………………………………… 3C‐187

Academics

642 ‐ Positive Behav Intrvn Supp…………………………………….…………… 3C‐59660 ‐ Social Work Par/Comm Serv……………………………………………… 3C‐66661 ‐ Spec Ed‐Compl & Mgmt Svcs……………………………….……………… 3C‐67677 ‐ Instrumental Music…………………………………………………………… 3C‐77741 ‐ Literacy Education……………………………………………………………… 3C‐94742 ‐ Math & Science Ed……………………………………………………………… 3C‐95744 ‐ Fine Arts & Phy Ed……………………………………………………………… 3C‐97745 ‐ Chief Academic Office………………………………………………………… 3C‐98746 ‐ Social Studies Education……………………………………………………… 3C‐99770 ‐ Career & College Readiness………………………………………………… 3C‐115771 ‐ Career & Technical Eductn………………………………………………… 3C‐116772 ‐ Organizational Development……………………………………………… 3C‐116A774 ‐ MPS‐U……………………………………………………………………………… 3C‐118784 ‐ Core Curriculum………………………………………………………………… 3C‐127785 ‐ Specialized Services Off……………………………………………………… 3C‐128787 ‐ Early Childhood Educ………………………………………………………… 3C‐130788 ‐ Bilng/Multicrtl Ed……………………………………………………………… 3C‐131789 ‐ Mentor Teacher Prg…………………………………………………………… 3C‐132

3C-3

848 ‐ OFC Acctability & Efficiency…………………………….………………… 3C‐170

749 ‐ Office of BD Govrn……………………………………………………………… 3C‐101

Board of School Directors

751 ‐ BD of School Dir………………………………………………………………… 3C‐103

747 ‐ Operational Planning………………………………………………………… 3C‐100752 ‐ Student Perf & Improv………………………………………………………… 3C‐104753 ‐ Strategic Partnerships & Customer Service………………………… 3C‐105755 ‐ Communications & Marketing…………………………………………… 3C‐106777 ‐ Chief of Staff………………………………….………………………………… 3C‐120813 ‐ Customer Service…………………………...………………...……………. 3C‐144

Finance

793 ‐ Grants Dev & Plan Svcs……………………………………………………… 3C‐133805 ‐ Insurance & Risk Services…………………………………………………… 3C‐138820 ‐ Financial Services……………………………………………………………… 3C‐150821 ‐ Payroll Services…………………………………………………………………… 3C‐152823 ‐ Budget Services………………………………………………………………… 3C‐153842 ‐ Office of Operations Serv…………………………………………………… 3C‐164843 ‐ Bank & Armrd Car Serv Fees……………………………………………… 3C‐165844 ‐ Procurement & Risk Mgmt………………………………………………… 3C‐166

760 ‐ Chief of Human Resources………………………………………………… 3C‐108762 ‐ Talent Management…………………………………………………………… 3C‐109765 ‐ Employee Rights Admin……………………………………………………… 3C‐112769 ‐ Pension & Data Svcs…………………………………………………………… 3C‐114801 ‐ Benefits, Pension & Compen……………………………………………… 3C‐136804 ‐ Employment Relations……………………………………………………… 3C‐137809 ‐ Tech Income From Sch……………………………………………………… 3C‐141810 ‐ Dir Technology…………………………………………………………………… 3C‐142811 ‐ Applications Devel……………………….…………………………………… 3C‐143814 ‐ Technical Serv…………………………………………………………………… 3C‐145827 ‐ School Tech Support…………………………………………………………… 3C‐156

701 ‐ TABS Prg…………………………………………………………………………… 3C‐83776 ‐ School Transformation……………………………………………….……… 3C‐119778 ‐ School Administration………………………………………………………… 3C‐121780 ‐ Office of Innovation……………………..……………………………….. 3C‐122781 ‐ Student Services………………………………………………………………… 3C‐124782 ‐ Sch Safety Office………………………………………………………………… 3C‐126

Accountability & Efficiency

Board Governance

Communications & Student Performance

Human Resources

School Administration

3C-4

786 ‐ School Information Svcs……………………………………………………… 3C‐129794 ‐ Contracted School Services………………………………………………… 3C‐134815 ‐ Duplicating Serv………………………………………………………………… 3C‐147816 ‐ Mailroom…………………………………………………………………………… 3C‐148825 ‐ School Business Services…………………………………………………… 3C‐155835 ‐ Building Ops Office……………………………………………………………… 3C‐157836 ‐ Building Operations…………………………………………………………… 3C‐158837 ‐ Grounds Equipment Mntnc………………………………………………… 3C‐160838 ‐ Envir Services/Safety………………………………………………………… 3C‐161847 ‐ Flood July 2010…………………………………………………………………… 3C‐169849 ‐ Transp Office……………………………………………………………………… 3C‐171853 ‐ Facil Acctg & Info Syst………………………………………………………… 3C‐173855 ‐ Design & Construction………………………………………………………… 3C‐174856 ‐ Facil & Maint Office…………………………………………………………… 3C‐175857 ‐ Maintenance & Repair………………………………………………………… 3C‐176

756 ‐ Superintendent…………………………………………………………………… 3C‐107817 ‐ MPS Foundation Support…………………………………………………… 3C‐149

763 ‐ Management Intern Program……………………………………………… 3C‐111806 ‐ Microsoft Settlement………………………………………………………… 3C‐139808 ‐ ERP for HR & FIN SYS………………………………………………………… 3C‐140839 ‐ Utilities……………………………………………………………………………… 3C‐162845 ‐ WRHS & Deliv Svcs……………………………………………………………… 3C‐167846 ‐ Tenant Costs………………………………………………….…………………… 3C‐168850 ‐ Transp Oper…………………………….………………………………………… 3C‐172869 ‐ MPS TDA Access Fees……………………………..……………………… 3C‐181870 ‐ Benefits Clearing Acct………………………………………………………… 3C‐182871 ‐ Distr Ins & Jdgmt………………………………………………………………… 3C‐184876 ‐ Spc & Cntg Funds………………………………………………………………. 3C‐185

840 ‐ FMS Internal Income…………………………………………………………… 3C‐163877 ‐ Oth Accts‐Inc From Sch……………………………………………………… 3C‐186

Debt Services 3C‐189

872 ‐ Debt Service……………………………………………………………………… 3C‐190

Nutrition Fund 3C‐191Finance

828 ‐ School Nutr Office……………………………………………………………… 3C‐192829 ‐ School Dinner……………………………………………………………………… 3C‐194830 ‐ School Lunch……………………………………………………………………… 3C‐195

Other Accounts

Superintendent

Other Accounts

Internal Income

3C-5

831 ‐ School Breakfast………………………………………………………………… 3C‐197832 ‐ Summer School Lunch………………………………………………………… 3C‐198833 ‐ School Snack……………………………………………………………………… 3C‐199841 ‐ Nutrition Non‐Program……………………………………………………… 3C‐200880 ‐ Nutriiton EMP Benefits……………………………………………………… 3C‐201

Construction Fund 3C‐202 School Administration

909 ‐ Vehicle Replacement………………………………………………………… 3C‐203961 ‐ Cons Regional Development Plan……………………………………… 3C‐203970 ‐ Environ Code Compliance…………………………………………………… 3C‐203971 ‐ Security Projects………………………………………………………………… 3C‐203972 ‐ Energy Conserv Proj…………………………………………………………… 3C‐203974 ‐ Major Maintenance…………………………………………………………… 3C‐203975 ‐ Major Remodeling……………………………………………………………… 3C‐206976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐206875 ‐ QZAB………………………………………………………………………………… 3C‐207972 ‐ Energy Conserv Proj…………………………………………………………… 3C‐207976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐209974 ‐ Major Maintenance…………………………………………………………… 3C‐210975 ‐ Major Remodeling……………………………………………………………… 3C‐210

Extension Fund 3C‐211

679 ‐ Music Festival…………………………………………………………………… 3C‐212928 ‐ Summer Session‐Rec…………………………………………………………… 3C‐217

Academics

927 ‐ K3 Programming…………………………………………………………… 3C‐216935 ‐ Wknd Music Ed‐Rec…………………………………………………………… 3C‐221

955 ‐ Community Partnerships…………………………………………………… 3C‐236956 ‐ Adult Education……………………………………………………….………… 3C‐237

Finance

922 ‐ Rec Facility Improvements………………………………………………… 3C‐213925 ‐ MPS Cares…………………………………………………………………………… 3C‐214931 ‐ Drivers Ed‐Rec…………………………………………………………………… 3C‐218932 ‐ Facilities‐Rec……………………………………………………………………… 3C‐219934 ‐ Utilities‐Rec………………………………………………………………………… 3C‐220937 ‐ Reading Enrichment…………………………………………………………… 3C‐222939 ‐ Earn to Learn……………………………………………………………………… 3C‐223943 ‐ Ext‐Plygrnds & Rec Ctr………………………………………………………… 3C‐224945 ‐ Wraparound Program………………………………………………………… 3C‐230946 ‐ Extension District Ins………………………………………………………… 3C‐231

School Account

Communications & Student Performance

3C-6

947 ‐ Ext Employee Benefits………………………………………………………… 3C‐232948 ‐ Ext Special/Contingnt………………………………………………………… 3C‐233949 ‐ Ptnrshp for Art/Humanities………………………………………………… 3C‐234950 ‐ Athletic Events……………………………………………………….…………… 3C‐235

Categorical Programs 3C‐238

086 ‐ 3DX‐DPI‐SIG Cohort IV……………………………………………………… 3C‐241094 ‐ Title I Prev‐Intrv At Risk……………………………………………………… 3C‐243107 ‐ Youth Intervention……………………………………………………………… 3C‐246122 ‐ Title I Chapter 220……………………………………………………………… 3C‐253125 ‐ Title I Extended Learning…………………………………………………… 3C‐254132 ‐ Title I‐Targeted Asst Schs…………………………………………………… 3C‐257135 ‐ Title I Priority……………………………………………………………………… 3C‐258141 ‐ T1 Charter Parent Invlv……………………………………………………… 3C‐259142 ‐ Title I Mps Non Inst Chart…………………………………………………… 3C‐260143 ‐ Title I Schoolwide Prj………………………………………………………… 3C‐261144 ‐ T1 Sch Parent Involv…………………………………………………………… 3C‐263145 ‐ Title I Supplement‐Schools………………………………………………… 3C‐264150 ‐ Title I Reg Sy Non‐Pub………………………………………………………… 3C‐265207 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐270216 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐275221 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐277222 ‐ 21st Century Lrng Cntr………………………………………………………… 3C‐278223 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐279224 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐280231 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐281240 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐283250 ‐ DPI‐21st CLC……………………………………………………………………… 3C‐284265 ‐ Refugee School Impact……………………………………………………… 3C‐291272 ‐ TRG Transition Readiness…………………………………………. 3C‐292274 ‐ DPI Mental Health Services……………………………………….. 3C‐293287 ‐ AGR…………………………………………………………………………………… 3C‐294321 ‐ Face Prom Exam Funding…………………………………….……….. 3C‐305322 ‐ MPS Fdtn Mcsp Vision……………………….………………………….. 3C‐306323 ‐ Fast ‐Fast Program Level………………………….…………………… 3C‐307335 ‐ Bradley Tech Fnd‐Welding………………………………………………… 3C‐311384 ‐ Milw Partnership Schl Fdtn………………………………………………… 3C‐327387 ‐ MMSD Transportation…………………………………..………………. 3C‐330389 ‐ Girls in Technology……………………………………………………….…… 3C‐331394 ‐ Music Education……………………………………………………….………… 3C‐335397 ‐ MPS Education Support……………………………………………………… 3C‐336401 ‐ C Perkins‐Stw Intg Std………………………………………………………… 3C‐338402 ‐ Washington HS Prom………………………………………………………… 3C‐340403 ‐ Baseball Tomorrow……………………………………………………….…… 3C‐341406 ‐ Engineering Makers……………………………………………………….…… 3C‐342

School Accounts

3C-7

421 ‐ Kohl Fellow……………………………………………………….………………. 3C‐348430 ‐ Women's Fund‐CIENTIFICA………………………………………………… 3C‐350433 ‐ Grt Mil Fd‐Expanding Horiz………………………………………………… 3C‐352439 ‐ MPS Foundation………………………………………………………………… 3C‐355442 ‐ NML‐Carver 5 N 1 AP/ICCC………………………………………………… 3C‐357480 ‐ Prime Grant‐SME Foundation…………………………………………… 3C‐373483 ‐ CLC Systems……………………………………………………………………… 3C‐375484 ‐ Safe Place Program…………………………………………………………… 3C‐376485 ‐ Mosher Family Foundation………………………………………………… 3C‐377486 ‐ Nature Classroom……………………………………………………….……… 3C‐378490 ‐ Plygrnd Hngr Tsk Frc/Kohls………………………………………………… 3C‐381526 ‐ Head Start II……………………………………………………………………… 3C‐392527 ‐ Head Start Supplement……………………………………………………… 3C‐394512 ‐ CLC‐Child Care‐W2 Fds……………………………………………………… 3C‐387

080 ‐ Title I SIG II………………………………………………………………………… 3C‐239082 ‐ SIG‐CAR……………………………………………………………………………… 3C‐240108 ‐ Title I ‐ Sch Turnaround……………………………………………………… 3C‐247110 ‐ Title I Coordin. Instr…………………………………………………………… 3C‐248111 ‐ Title I High Needs Schools…………………………………………………… 3C‐249116 ‐ Homeless Education…………………………………………………………… 3C‐251117 ‐ Title I Health Services………………………………………………………… 3C‐252130 ‐ Title I‐Focus Schools…………………………………………………………… 3C‐255196 ‐ Title II Qlty Tch/Prin…………………………………………………………… 3C‐266204 ‐ Title III‐Bil/ESL…………………………………………………………………… 3C‐268206 ‐ Gifted/Talented Stdnts Prg………………………………………………… 3C‐269210 ‐ DPI Title IV Public……………………………………………………………… 3C‐271211 ‐ Title IV Private…………………………………………………………………… 3C‐272214 ‐ HIV/STD‐Pregnancy Prevent……………………………………………… 3C‐273215 ‐ CEIS Coord Early Interven…………………………………………………… 3C‐274217 ‐ AODA Program Grants………………………………………………………… 3C‐276251 ‐ Powering Up Stem Adv.……………………………………………………… 3C‐285256 ‐ DPI‐Robotics ………………………….…………………………………………… 3C‐286257 ‐ Trg‐Peer Review & Mentoring…………………………………………… 3C‐287259 ‐ DPI Educator EFF Grant……………………………………………………… 3C‐288262 ‐ DPI‐CTE Incentive Grant……………………………………………………… 3C‐289264 ‐ Inspire‐Pregnant/Parenting………………………………………………… 3C‐290272 ‐ Transistion Readiness………………………………………………… 3C‐292274 ‐ DPI Mental Health Services………………………………………… 3C‐293291 ‐ DPI‐AODA Student Minigrant……………………………………………. 3C‐296300 ‐ HKP M Cubed Xform Future……………...……………………………… 3C‐298310 ‐ IDEA‐Flow Through…………………………………………………………… 3C‐299318 ‐ DPI‐Udl Univ Design Learn………………………………………………… 3C‐302319 ‐ CESA Transitn Stipend………………………………………………… 3C‐303320 ‐ MMSD Green INFRA Partner……………………………………………… 3C‐304330 ‐ GMF‐School Age Parent Fund……………………………………………… 3C‐308

Academics

3C-8

332 ‐ NEA FDN‐Stem Aquaponics………………………………………………… 3C‐309334 ‐ State Farm‐Student Achieve……………………………………………… 3C‐310337 ‐ DPI Aware‐Sea…………………………………………………………………… 3C‐312343 ‐ Harley Davidson PLTW………………………………………………………… 3C‐314345 ‐ Transformative Reading Ins………………………………………………… 3C‐315350 ‐ Ach Assessment Review………………………..…………………………… 3C‐316351 ‐ FFLM Green Infrastructure………………………………………………… 3C‐317352 ‐ FACE French Intern…………………………………………………………… 3C‐318356 ‐ SSCHC Lincoln Square Proj……………………...………………………… 3C‐319357 ‐ GI Curriculum Writing……………………...………………………………. 3C‐320361 ‐ First STEM Lego Leagues…………………………………………………… 3C‐321362 ‐ Black Latino Academics……………………………………………………… 3C‐322363 ‐ MPS Smart Space Oline ACA……………………………………………… 3C‐323381 ‐ UWGMW My Vry Own Lrb………………………..………………………… 3C‐324382 ‐ EC Umbrella/Itin HS Dc……………………………………………………… 3C‐325383 ‐ Preschool Plan…………………………………………………………………… 3C‐326385 ‐ WEDC‐FAB LAB……………………………………………………………...…… 3C‐328386 ‐ MCG Volleyball Golda Meir…………………...…………………………… 3C‐329391 ‐ WDOJ School Safety Grant………………………………………………… 3C‐332392 ‐ DPI JA VITS…………………………….………..…………………….…………… 3C‐333393 ‐ MPS Art Teacher Support…………………………………………………… 3C‐334408 ‐ Gather And Feast Workshops……………………………………………… 3C‐343410 ‐ FDN Turnaround Arts……………………………………..……...……… 3C‐345412 ‐ AP Expansion………………………………………..……………….…………… 3C‐346418 ‐ Rockwell Enginrng Is Elem………………………………………………… 3C‐347423 ‐ Safe Routes to School………………………………………………………… 3C‐349431 ‐ Social Emotional Fund………………………………………………………. 3C‐351438 ‐ GE Foundation Dev Futures………………………………………………… 3C‐353441 ‐ Vision 20/20‐Milw Fdn………………………………….…………………… 3C‐356447 ‐ Turnarnd Arts‐LA………………………………………………………..... 3C‐358449 ‐ United Way Human Grwth/Dev………………………………………… 3C‐360452 ‐ Rockwell‐PLW…………………………………………………………………… 3C‐361454 ‐ MCW‐Healthier WI Prtnr Prg……………………………………………… 3C‐362455 ‐ PPG‐Build (STEM)……………………………………………………………… 3C‐363457 ‐ FAFSA Completion……………………………………………………………… 3C‐364460 ‐ GIF‐SUB Teach…………………………………………………………………… 3C‐365465 ‐ VER‐ICS Intro Computer SC………………………………………………… 3C‐367468 ‐ Piano Mhsa………………………………………………………………………… 3C‐369470 ‐ Golda Meir………………………………………………………………………… 3C‐370471 ‐ United Way‐Univ Driver Ed………………………………………………… 3C‐371482 ‐ CESA‐Can #444 Early Child………………………………………………… 3C‐374485 ‐ Mosher Fmly Fdn‐Pltw Coach……………………………………………… 3C‐377487 ‐ AFTA Turnaround Arts………………………………………………………… 3C‐379488 ‐ A Time to Read…………………………………………………………………… 3C‐380501 ‐ USDE See Us……………………………………………………………………… 3C‐385502 ‐ UWMAD Scaling Support…………………………………………………… 3C‐386515 ‐ Farm to School Impl………………………………….………………………… 3C‐388

3C-9

516 ‐ Aiming For Qual Arts…………………………………………………………… 3C‐389520 ‐ First Nations Studies…………………………………………………………… 3C‐390525 ‐ USDE NYCP Nativ Youth Com……………………………………………… 3C‐391540 ‐ USDE UWM Seeds Access………………………………………………… 3C‐395542 ‐ USED‐Gear Up…………………………………………………………………… 3C‐396550 ‐ Educ/Homeless Children…………………………………………………… 3C‐397555 ‐ USDE‐Safe N Drug Free Sch………………………………………………… 3C‐398556 ‐ Resilient Kids/Prj Prevent………………………………….………………… 3C‐399560 ‐ CDBG Blma Mentoring………………………………………………… 3C‐400578 ‐ USDE‐Dream Dsgn, Res, Exh, An………………………………………… 3C‐401579 ‐ Yth Apprenticshp Grnt………………………………………………………… 3C‐402584 ‐ Fresh Fruit/Vegetable‐FH………………………………………….. 3C‐403585 ‐ Fresh Fruit/Vegetables #2………………………………………….. 3C‐404594 ‐ MU Prime the Pump……………………………………………………….… 3C‐405

Finance

105 ‐ Title I Coord Of Adm…………………………………………………………… 3C‐244297 ‐ DPI 21st Century Lrng Ctrs………………………………………………..… 3C‐297341 ‐ GB Packer‐Athletic Trainer………………………………………………… 3C‐313400 ‐ Kadish Weaving Ctr‐Gr Mil………………………………………………… 3C‐337409 ‐ Healthy Out School Time……………………………………..…………… 3C‐344466 ‐ Special Olympics WI……………………………………..…………………… 3C‐368448 ‐ Bader‐Trav Adventures Yr2………………………………………………… 3C‐359479 ‐ 34 Ways to Assist‐D Harris………………………………………………… 3C‐372496 ‐ FRAC‐Breakfast Grant……………………………………………………….… 3C‐382498 ‐ MPS C.A.R.E.S……………………………………..…………………….……… 3C‐383499 ‐ CIMIL ‐ Univ Driver Ed………………………………………………………… 3C‐384

106 ‐ Black Latino Male Achieve………………………………………………… 3C‐245115 ‐ Title I Central Parnt Invl……………………………………………………… 3C‐250462 ‐ HUD‐Choice Neighborh Impl……………………………………………… 3C‐366

School Administration

3C-10

Guide to the Line Item Budget

The Milwaukee Public Schools automated financial system is referred to as IFAS (Integrated Financial and Accounting System). The Milwaukee Public Schools line item budget groups the individual financial statement items by cost centers (e.g. school grade spans or textbooks) or departments (e.g. Office of the Superintendent or School Administration).

Following is a brief explanation of the district’s account code structure and definitions. There is a listing of some common functions and objects following this overview.

KEY OBJECT

IFAS Account Code Structure (Alpha Numeric)

XXX X X XXX XX XXXX XXXX

Function Grade Level Cost Category Project Location Code Object Job Code

KEY Function – Three characters: Describes the area of the purchase/service. A listing of commonly used function codes follows this overview.

Grade Level – One character: This character is only used for school information, E.g.: first grade, ninth grade, etc. When a position or other budget item is a school-wide cost category, a grade span code is used (H for high school is an example). The grade level is shown as “0” when the expenditure is associated with a central or school-wide activity.

Cost Category – One character: Defines four cost areas, including instruction, instructional support, administration, and building operations.

Project – Three characters: The grouping that is used to fund the expenditure, e.g.: High Schools (BDH), Textbooks (INV), AGR (SG8), Title I (T18). Multiple projects may be associated with a department or aschool. Projects are identified by project code and description on each page of the line item budget.

Location – Two characters: The school or department code. The line item budget uses XX in place of location codes to present a budget that is summarized at the project level.

OBJECT Object – Four characters: Describes the actual service. For example, ESUP indicates the budget is an expenditure budget for supplies.

Job Code – Four characters: Describes the actual service. For positions, the four character descriptor identifies the employee workgroup and a four-digit numeric job code suffix follows. Each job type in MPS (bookkeeper, assistant principal, etc.,) has a separate and unique job code.

The following is an example of what a “High School Art Teacher” code would look like:

ART H I BDH XX ESTC 5105

Function Grade Level Cost Category Project Location Code Object Job Code

3C-11

Func. Descripton Func. Descripton Func. Descripton

ACD ACADEMIC ESL ENGLISH AS A 2ND LANG SD1 STAFF DEVELOPMENT

ADT GOVERNANCE EXC CO-CURRIC ACTIVITIES SDV STAFF DEVELOPMENT

ADV AUDIOVISUAL FCE FAMILY & CONSUMER ED SFS STAFF SERVICES

AED ADULT EDUCATION FCM FACILITIES SHB HOME/HOSP-EEN PUPILS

AIM ACADEMIC IMPLEMENTERS FLD FIELD TRIPS SLB SCHOOL LIBRARY

ALG ALGEBRA FLG FOREIGN LANGUAGES SNA SPECIAL NEEDS AIDS

AMM ACADEMIC ENHANCEMENT FSC FISCAL SPC SPECIALTY

APT ALTERNATIVE PROG-TRANS GDC GUIDANCE SPE SPECIAL CURRICULUM

APY AP/IB/YOUTH OPTIONS GED HIGH SCHOOL EQUIV SPL SPEECH/LANGUAGE

ART ART-REGULAR CURRICULUM GEN UNDIF CURRICULUM SPT OFFICE SUPERINTENDENT

ATH ATHLETIC/SPORT HBD HOMEBOUND NON-EEN SSC SOCIAL SCIENCES

BES SUPERVISOR HFS HARMFUL SUBSTANCES SST SPEC ED SPECIALTY TCHR

BKF BREAKFAST HI2 HEARING IMPAIRED SSU SUPVR EXCEPTIONAL ED

BLD BUILDINGS HMR HUMAN RESOURCES SSV STUDENT SERVICES

BLG BILINGUAL/MULTICULTUR HPE HEALTH & PHY ED SSW SOCIAL WORK

BOE BOARD OF EDUCATION IMP IMPROVEMENT OF INST STW SCHOOL TO WORK

BUS BUSINESS EDUCATION IMS INSTRUMENTAL MUSIC TCS TRNS-CAREER ED/VAC CTR

CDV CURRICULUM DEVELOPMENT INF INFORMATION TOD TUITION-OUT OF DIST

CHI CULTURAL HRTG INSTR KG3 3 YR KINDRGTN TSP TRANSPORTATION

CMR COMMUNITY RELATIONS KG4 4 YR KINDRGTN TSV TECHNOLOGY SERVICE

CMS COMMUNITY SUMMER SESSION KG5 5 YR KINDRGTN TTC TRADE & TECHNOLOGY ED

CNS SCHOOL COUNCILS LIT LITERACY COACH-LEADER TTI TECH-TRADE & INDUST

CSD CULTURALLY-SOCIALLY DISADV LNC LUNCH VIS VISUALLY IMPAIRED

CST CONSTRUCTION MBM MINOR BLDG MODIFICATNS VOC VOCATIONAL/TECH ED

CSV OTHER COMMUNITY SERV MCC MULTICATEG COMPREHENSIVE

DBS DIRECTION OF BUSINESS MCG MULTICATEGORICAL

DFM DEFERRED MAINTENANCE MED MEDICAL EDUCATOR

DFS DIRECTION OF FOOD SERV MTH MATHEMATICS

DIF DIRECTION OF INFO MUS MUSIC

DII DIRECTION/IMPROV INST NRR NURSE REG ED

DPA DATA PROC-SYS ANALYSIS OGA OTHER GENERAL ADMIN

DPT DIRECTION/PUPIL TRANS. PIN PUBLIC INFORMATION

DRD DRIVER EDUCATION PRT PARENT INVOLVEMENT

DTS PROGRAM SUPP TCHR PSY PSYCHOLOGICAL SERVICES

DUP PUBLISHING/DUPLICATING PUR PURCHASING

DWC DISTRICT WIDE RDG READING

ECS EARLY CHILDHOOD SAM SCHOOL BUILDING ADMIN

EMB EMPLOYEE BENEFITS SAP SCHOOL AGE PARENT

ENG ENGLISH LANGUAGE SCC CROSS CATEG-SP ED

EQM EQUIPMENT SCN SCIENCE

IFAS COMMON FUNCTIONS

3C-12

Object Description Object Description Object Description

EAUS AUDIT SERVICES ESCL CLERICAL EWPE STUDENT EMPLOYEES

EBOW BENEFITS-OTHER WAGES ESCR COMM RECR SPECIALIST EWPL PLAYGRND LABOR-SEASNL

ECAR CAR ALLOWANCE, LOCAL ESDF STORAGE & DELIVY/FOOD EWPO PART-TIME OTHER

ECBB CHARTER SCH BUYBACK ESEA EDUCATIONAL ASSISTANT EWPT PT CERTIFICATED

ECDF CARRYOVER-DEFICIT ESEC SECURITY SERVICES EWRC PLAYGRND/REC CTR STAFF

ECFR CAP FUND REIMBRS ESEI ENVIRON INSPECTOR EWRS REGULAR STAFF AS SUB

ECMP COMMODITY PROCESS ESEN ENGINEER EWSA SUB BOILER ATTENDANT

ECNC CONSTRUCTION CONTRACTS ESFA FOOD SERVICE ASS'T EWSB SUB BLDG SERV HELPER

ECNS CONSULTANT SERVICES ESFM FOOD SERVICE MANAGER EWSC CLERICAL SUBSTITUTE

ECPU COMPUTERS ESGF SVC FROM GENERAL FUND EWSD SHIFT DIFFERENTIAL

ECTS CONTRACT SERVICES ESHC HCA/NURSE ASSOC EWSE SUB ENGINEER

ECTV CONTRACT SERVICES ESOT PHYS/OCCUP THERAPIST EWSF FOOD SERVICE SUB

EDPS DATA PROCESSING SERV ESPR PRINCIPAL EWSH HANDIC CHILD AIDE SUB

EDUP DUPLICATING/PRINTING ESPS PSYCHOLOGIST EWSL LONGTERM SICK LEAVE

EEBN UNDIFF EMPLOYEE BENS ESRD SRVL SVC/RUBBISH DISPS EWSS SOCIAL WORKER SUB

EEFR EXT FUND REIMBRS ESRS RECREATION SUPERVISOR EWST SUBSTITUTE TEACHER

EEQ5 EQUIPMENT (5000) ESSA SOCIAL WORK AIDE EWSV SEVERANCE PAY (RET)

EEQR EQUIPMENT RENTAL ESSB SCHOOL BOARD EWTD TASK DIFFERENTIAL

EESW NON-INST SFTWR>$50,000 ESST SALRY SVNG-TURNOVR/VAC EWTO TEACHER ORIENTATION

EFCM COMMODITIES(FEDERAL) ESSW SOCIAL WORKER EWTS REGULAR TEACHER SUB

EFOD FOOD ESTA TRADES APPRENTICE EWVS SUB TCHR VACANCY PAY

EGAS GAS ESTC TEACHER EWXA EXTRA HRS-ATHL ACT

EH20 WATER ESTF TRADES/FOREMEN EWXD EXTENDED DAY PROGRAM

EIDT INTERDISTRICT TUITION ESTM TRADESMEN EWXE EXTRA HOURS-ENGINEER

EIST IN-SERVICE TRAINING ESUP SUPPLIES-CONSUMABLE EWXL EXTRA HRS-LNCH RM SETP

ELEP LIGHT & ELECT POWER ESW5 SOFTWARE > $50,000 EWXM EXTRA HRS-MISC. ACT

ELGF LEGAL FEES ESWM SOFTWARE MAINTENANCE EWXS EXTRA HOURS-SUMMER SCH

ELPC PAYMENT TO MUNICIPALITY ESWR SOFTWARE-PROGRAMMED

EMAG MAGAZINES & NEWSPAPERS ETEL TELEPHONE

EMMB MINOR MODIFIC BLDG ETLP TECH LEASE/PURCHASE

EMTC MAINTENANCE CONTRACTS ETRV OUT-OF-STATE TRAVEL

ENCQ NON-CAPITAL EQUIPMENT ETTX TEACHER TEXTS/TESTS

ENGE NEGOTIATING EXPENSES ETXB TEXTBOOKS

ENTB NON-TEXT BOOKS EUNB UNDIFF BENEFITS

EOIL OIL EUNC UNIFORM CLEANING

EPMT PREPARED MATERIALS EUNF UNIFORMS

EPNP PENSION PAYMENTS EUTL UTILITIES

EPPT PUPIL TRANSPORTATION EUWT UWM TUITION-STUDENTS

EPST POSTAGE EVSP VEHICLE SUPPLIES

EPYS PAYMENT TO STATE EWAO ATHLETIC OFFICIAL

ERE5 REPLACMNT EQUIP (5000) EWB2 BLDG SVC HELPER II

EREQ REPLACE EQUIPMENT EWBC BLDG CHECK

ERPS REPORTING SERVICES EWCH COACH

ERTB BUILDING RENTAL EWES ENGINEER STAND-BY PAY

ERVH REPLACE VEHICLES EWEV EMERGENCY OT-VANDALISM

ESAD ADMINISTRATIVE EWFD FOOD SERVICE DRIVER

ESAP ASST. PRINCIPAL EWLS SABBATICAL LEAVE

ESAS ASST COMM REC SPEC EWMI MUSIC INSTRUCTOR

ESB1 BLDG SERVICE HELPER I EWNS NOON SUPERVISION

ESBK SCHOOL BOOKKEEPERS EWOT OVERTIME

ESCA CLASSIFIED TECH/ADMIN EWPC PART TIME CLERICAL

IFAS COMMON OBJECTS

3C-13



School Operations Fund

04/30/2019Requested Budget PB

-110 603

2020For

Milwaukee Public Schools

BDH-HIGH SCHOOLS

2020

Budget Version:

Nature ofExpenditureAccount Number

Requested:

Pos.

BU600

2019PastExpendituresBudget

Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-H-A-BDH-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN 40,05682,35084,70083,710

OSC-H-S-BDH-XX-ESCA5021 2.002.00DEAN OF STUDENTS - OTH SPVR 60,50260,000119,050125,900

SAM-H-A-BDH-XX-ESCL5787 2.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 80,157 17,48327,30026,73054,280

SAM-H-A-BDH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 33,190 43,79834,69035,04035,170

SAM-H-A-BDH-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 53,559

SAM-H-A-BDH-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 39,675 51,886

GEN-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - GEN SCH 33,260

GEN-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 35,75130,285

TCC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 70,767

TCC-H-I-BDH-XX-ESTC6200 1.001.60TEACHER - SPEC CAL - TECH/COMP 27,80696,91296,28860,150

ART-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ART 875,36572,684

ART-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 28,333

ART-H-I-BDH-XX-ESTC6200 14.0014.00TEACHER - SPEC CAL - ART 927,190 267,948860,094842,520842,100

ART-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 25,995

ENG-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 41,518

ENG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ENGLISH 3,841,207

ENG-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 59,034

ENG-H-I-BDH-XX-ESTC6200 89.4090.70TEACHER - SPEC CAL - ENGLISH 5,249,620 1,445,3105,469,4715,458,3265,377,410

ENG-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ENGLISH 37,130

ENG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 122,751

RDG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - READING 295,963

RDG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - READING 63,277

RDG-H-I-BDH-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - READING 345,259272,565180,540180,450

RDG-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - READING 9,696

FLG-H-I-BDH-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - WORLD LANG 28,719

FLG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 1,230,975

FLG-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 48,089

FLG-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - WORLD LANG 850,461 900,54960,18060,150

FLG-H-I-BDH-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - WORLD LANG 39,310

FLG-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 116,435 15,572

FLG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 24,279

MTH-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MATH 11,463

MTH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MATH 51,597 3,474,862

MTH-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 38,176

MTH-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MATH 52,764

MTH-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MATH 41,310

MTH-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MATH 41,476 15,572

MTH-H-I-BDH-XX-ESTC6200 76.3075.00TEACHER - SPEC CAL - MATH 4,310,107 1,270,1534,597,2554,513,5004,589,445

MTH-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MATH 58,149 17,054

MTH-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 91,243

MUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MUSIC 635,416

MUS-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 47,581

MUS-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 35,822

MUS-H-I-BDH-XX-ESTC6200 6.605.60TEACHER - SPEC CAL - MUSIC 649,247 192,556593,586337,008396,990

MUS-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 19,634

SCN-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE 82,488

SCN-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SCIENCE 29,623 3,165,426

SCN-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - SCIENCE 85,140

SCN-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 1,220 76,481

SCN-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SCIENCE 62,744

SCN-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SCIENCE 29,645

SCN-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - SCIENCE 63,285

SCN-H-I-BDH-XX-ESTC6200 83.6082.70TEACHER - SPEC CAL - SCIENCE 4,069,019 1,318,1205,209,0204,976,8865,028,540

SCN-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SCIENCE 208,830 53,999

SCN-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 102,592

SCN-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - SCIENCE 57,317

SSC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 4,363,627

SSC-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SOCIAL SC 63,841

3C-15


-110 603

2020For


BDH-HIGH SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SSC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SOCIAL SC 2,808

SSC-H-I-BDH-XX-ESTC6200 94.6094.60TEACHER - SPEC CAL - SOCIAL SC 5,426,402 1,399,6355,875,2905,693,0285,690,190

SSC-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SOCIAL SC 44,559

SSC-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 77,694

SSC-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - SOCIAL SC 57,317

BLG-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - BILNG/MTC 284,855 401,483302,850300,900300,750

ESL-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ESL 34,773

ESL-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ESL 13,122 676,997

ESL-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 7,742

ESL-H-I-BDH-XX-ESTC6200 17.5018.00TEACHER - SPEC CAL - ESL 863,062 211,514999,4051,083,2401,052,625

ESL-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ESL 29,344

SPC-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 715,557

SPC-H-S-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - SPECIALTY 39,700

SPC-H-S-BDH-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SPECIALTY 763,405908,550962,880962,400

SPC-H-S-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SPECIALTY 121,177

AGP-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - PDG/AGENCY 38,310

AGU-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - URBAN AGRICLUTUR 99,336

AGU-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - URBAN AGRICLUTUR 29,353

AGU-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - URBAN AGRICLUTUR 41,311

AGU-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - URBAN AGRICLUTUR 2,162

AGU-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - URBAN AGRICLUTUR 232,942302,850300,900300,750

AGU-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - URBAN AGRICLUTUR 23,617

BUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BUS ED 646,105

BUS-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - BUS ED 446,488 218,972363,420361,080360,900

BUS-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 46,328

FCE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - FAM CONSM 59,248

FCE-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - FAM CONSM 59,86554,513

TTC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 659,836

TTC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - TRADE/TEC 29,157

TTC-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - TRADE/TEC 23,887

TTC-H-I-BDH-XX-ESTC6200 11.2010.60TEACHER - SPEC CAL - TRADE/TEC 720,739 120,076841,923637,908673,680

GRP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - GRPHC ART 77,704

GRP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GRPHC ART 137,84460,57060,18060,150

MCH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MACHN SHP 63,569

MCH-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MACHN SHP 63,75960,57060,18060,150

PBP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - PLUMBING 54,670

PBP-H-I-BDH-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - PLUMBING 55,02460,57060,180

HPE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE (406) 1,411,454

HPE-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 25,738

HPE-H-I-BDH-XX-ESTC6200 21.4023.60TEACHER - SPEC CAL - HEALTH/PE 1,646,241 224,2821,665,6751,420,2481,287,210

HPE-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 41,539

HPE-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 604

SCC-H-I-BDH-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - CROSS CTG 41,311

SCC-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - CROSS CTG 22,458

MCG-H-I-BDH-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 21,574

ALP-H-I-BDH-XX-ESTC6200 6.507.50TEACHER - SPEC CAL - ALTERNATIVE PROG 113,415363,420451,350390,975

GDC-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 46,414

DII-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 351,062

DII-H-S-BDH-XX-ESTC6200 9.309.00TEACHER - SPEC CAL - DIR/IMP 357,877 126,264396,405541,620559,395

SDV-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - STAFF DEV 8,218

SLB-H-S-BDH-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 130,436

SLB-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 18,171

SLB-H-S-BDH-XX-ESTC6227 2.302.60LIBRARY MEDIA SPECIALIST-ES - LIBRARY 262,029 134,208181,710156,468138,345

SSW-H-S-BDH-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 15,677

GEN-H-I-BDH-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 4,354 48

GEN-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 212 520,892

GEN-H-S-BDH-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 93,017

GEN-H-I-BDH-XX-ESEA5720 23.0323.93PARA ED ASST-SPEC CAL - GEN SCH 480,519 121,267437,923612,608605,001

GEN-H-S-BDH-XX-ESEA5721 2.622.62GEN ED ASST-SPEC CAL - GEN SCH 53,88652,88053,65755,387

3C-16


-110 603

2020For


BDH-HIGH SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GEN-H-I-BDH-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 17,714

BLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 218,482

BLG-H-I-BDH-XX-ESEA5720 5.505.50PARA ED ASST-SPEC CAL - BILNG/MTC 220,683217,175140,800144,486

ESL-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL (128) 75,583

ESL-H-I-BDH-XX-ESEA5720 4.504.50PARA ED ASST-SPEC CAL - ESL 69,333 17,840133,980115,200118,218

SPB-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPEC ED AIDE 9,786

SPB-H-I-BDH-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - SCH SPEC ED AIDE 10,467

PRT-H-S-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 6,189

PRT-H-S-BDH-XX-ESEA5726 0.000.00PARA-PARENT INVOLVEMENT ES - PARENT 5,85412,760

SNA-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 17,362

SPB-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 30,315

SPB-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - SCH SPEC ED AIDE 16,013 18,652

SWA-H-S-BDH-XX-ESSA7008 0.620.62SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 12,793 20,79115,61215,78516,008

SWA-H-S-BDH-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 7,290

BLD-0-A-BDH-XX-ESEN3512 0.000.00ENGINEER III(250,000 SQ FT) - BUILDINGS 1,950

BLD-0-A-BDH-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS 32,813 23,499

CBB-0-0-BDH-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 252,536 2,275,407

29,610,915 29,758,980516.67Position SalariesTotal 513.97 30,732,434 30,680,054 36,422,748

Position BenefitsDWC-0-0-BDH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,352,468 17,592,18716,380,38616,010,33216,226,781

16,226,781 16,010,3320.00Position BenefitsTotal 0.00 16,380,386 16,352,468 17,592,187

Other WagesGEN-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 302 2,428

OGA-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 191,589 176,809129,000138,500143,500

SAM-H-A-BDH-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 31,628 33,03961,00043,00043,000

SAM-H-A-BDH-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 9,687 12,16812,50012,50012,500

SAM-H-A-BDH-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 2957,0005,5005,500

SAM-H-A-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 19,084 44,54325,50025,50025,500

BLD-H-B-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 3,250

GEN-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,043,515 1,323,976887,356895,111942,409

SCN-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCIENCE 18,045

AGP-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 19,847 34,01110,00030,00030,000

GED-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 7,064

DTS-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 2

EXC-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 149,495 155,828207,806347,806287,806

EXC-H-S-BDH-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 78,235 80,421106,00887,00087,000

SD8-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 15,832 2,48710,00020,00020,000

SD1-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 15,412 17143,00047,00047,000

SAM-H-A-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 21,320 13,913

GEN-H-I-BDH-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 56,737 70,03995,90060,11550,115

GEN-H-I-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 21,564 77,625106,81849,50049,500

GEN-H-I-BDH-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 205,563 392,700115,000105,000144,702

SD1-H-S-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 19219,90219,90219,902

GEN-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 43,392 13,59218,001149,001

GEN-H-S-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 67,734 47,28256,00057,00062,000

ART-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 14,821 30,92220,00030,00025,000

ENG-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ENGLISH 20,000

MUS-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 26,563 21,20851,50051,50036,500

SPC-H-S-BDH-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - SPECIALTY (11) 11

TTC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TRADE/TEC 11,814

ALP-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ALTERNATIVE PROG 30,285

OGA-0-A-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 2,103

OPR-0-A-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 13,744 19,70111,20011,20011,200

BLD-H-B-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 25,619 17,93761,20072,80072,800

2,182,980 2,108,9350.00Other WagesTotal 0.00 2,112,040 2,075,420 2,584,742

Other BenefitsDWC-0-0-BDH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12,714 11,63220,9696,22616,576

3C-17


-110 603

2020For


BDH-HIGH SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

DWC-0-0-BDH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,061,019 1,210,9731,051,2091,096,7601,135,719

1,152,295 1,102,9860.00Other BenefitsTotal 0.00 1,072,178 1,073,734 1,222,606

Purchased ServicesGEN-H-S-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 13,300 14,61324,44019,50019,500

GEN-H-I-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 2,247

GEN-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 2,680 5,873

GEN-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 336,328 270,561227,897284,028244,927

GEN-0-S-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 786 2272,5012,5012,501

GEN-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 2,418 12,912

GEN-0-S-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 41,66335,00035,00035,000

GEN-H-I-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 11,147 1,077111

GEN-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 88,032 41,24344,87852,07752,077

GEN-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - GEN SCH 2,114 28,8352,0002,0002,000

GEN-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 2,119 3,724

GEN-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 13,418 24,408

GN6-0-0-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,816 282

GN6-0-0-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 6,175

GN6-0-0-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 238,733 356,557166,407254,695244,834

GN6-0-A-BDH-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 78,448 98,93240,50542,50542,505

GN6-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 796,683 516,075318,195500,494503,198

GN6-0-0-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 153,215 1,017,300203,768196,768208,693

GN6-0-0-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 4,000

TCC-0-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH/COMP 450

TCC-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - TECH/COMP 7,492

SPC-H-S-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SPECIALTY 13,000 3,75031,98711,987

SPC-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 1,780

SPC-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SPECIALTY 186

GED-0-S-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 569

VIS-0-S-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - VISUAL IM 321321321

MCC-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,776

SPB-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 25,915 9,964

EXC-H-S-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - CO-CUR AC 5,0005,0005,000

SDV-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 700

SDV-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 29,291 8,4255,0005,0002,000

SD1-0-S-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 1,0001,0001,000

SD1-0-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,292 3,60210,00010,00010,000

SD1-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 83,277 100,19997,200121,800121,800

OGA-0-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 174

SAM-H-A-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 774 1,4313,8003,8003,800

SAM-0-A-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,0001,0001,000

SAM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 15,695 14,41218,00018,00018,000

SAM-0-A-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 151,4425,4425,442

SAM-H-A-BDH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 10

SAM-H-A-BDH-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 144,645 137,708143,499116,356116,356

BLD-H-B-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 7,690 285

BLD-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 22

EQM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 143,392 185,119247,955170,955190,955

EQM-H-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 161,505 203,719168,833206,593209,093

MBM-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - MIN MODIF 6,365

FLD-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 133

FLD-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 28,045 21,03510,1468,1468,146

CBB-0-A-BDH-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 4,756 5,800

2,048,149 2,074,9690.00Purchased ServicesTotal 0.00 1,810,775 2,454,568 3,111,795

Supplies/Supply BackordersGEN-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,075,656 1,281,8851,238,9911,086,1281,261,578

GN6-0-0-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 22,808 1,000

TCC-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 10,008 6,854

3C-18


-110 603

2020For


BDH-HIGH SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

ART-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 435 1,446

MUS-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 177 275

SCN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 92 1,042

HPE-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 1,558

DTS-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 8,1346,1796,179

SDV-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,265

SD1-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,0001,000768

SLB-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 536 1,814

SAM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 8,530 3,83117,0009,00916,230

BLD-H-B-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 420,478 400,359438,099357,190391,099

EQM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,391 1,102

MBM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MIN MODIF 975

GEN-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 8,981 5,325

GEN-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 105,531 87,37742,57028,50019,189

TCC-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 191,099 246,079116,078164,696117,900

TCC-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 2,051 410

SCN-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCIENCE 8,456

HPE-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - HEALTH/PE 4,921

SLB-H-S-BDH-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 13,608 47,484

SLB-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 21,130

SAM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 3,802 10,229

BLD-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 1,462 461

EQM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 22,544 203,15715,2539,0759,498

GEN-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 10,479 31,04063,28753,28753,287

TCC-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - TECH/COMP 10,00010,000

GEN-H-I-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 2,227 6,013

SLB-H-S-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 243,351 227,780283,200284,400282,500

GEN-H-I-BDH-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 39,969 4,723

GEN-H-I-BDH-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,041 738

GEN-0-S-BDH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 728 1,2981,5011,0011,001

GEN-H-I-BDH-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 24,373 9,0452,40027,44827,448

2,196,677 2,037,9130.00Supplies/Supply BackordersTotal 0.00 2,227,514 2,233,474 2,596,979

Capital ExpensesBLD-0-0-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 1,545

MBM-H-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - UNDEFINED 99,464 76,22461,164

MBM-0-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 155,857 300,1925,00010,00010,000

GEN-0-A-BDH-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 270

TCC-0-A-BDH-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 42,041 56,909

GEN-H-S-BDH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 13,395 23,3395,0015,0015,001

15,001 15,0010.00Capital ExpensesTotal 0.00 71,165 310,759 458,480

Other ObjectsGEN-0-I-BDH-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - GEN SCH 1,500

0.00Other ObjectsTotal 0.00 1,500

Other ObjectsGEN-H-S-BDH-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 1,828 30,70035,00035,00035,000

GEN-H-I-BDH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - GEN SCH 70

GEN-0-0-BDH-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH (66,309) (62,851)(91,120)(93,219)(93,219)

GN6-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (12,600) (19,295)

GN6-0-A-BDH-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 221,407221,407

163,188 163,1880.00Other ObjectsTotal 0.00 (56,120) (77,081) (51,376)

63,939,66255,103,39854,350,37253,272,30453,595,986513.97516.67BDH-HIGH SCHOOLSTotal

3C-19


-110 604

2020For


BDB-MULTI-LEVEL SCHS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-P-A-BDB-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 131,738 112,987

SAM-P-A-BDB-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 24,723 43,17535,04035,170

GEN-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - GEN SCH (1,618) 1,879,076

GEN-P-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 17,722

GEN-P-I-BDB-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - GEN SCH 20,377

GEN-8-I-BDB-XX-ESTC6200 43.3042.40TEACHER - SPEC CAL - GEN SCH 2,467,8952,822,5622,551,6322,604,495

GEN-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 543,014

TCC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TECH/COMP 61,22560,57060,18060,150

TCC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - TECH/COMP 14,769

KG4-J-I-BDB-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 143,438

KG4-J-I-BDB-XX-ESTC6200 4.503.50TEACHER - SPEC CAL - K4 KNDGTN 144,337242,280210,630270,675

KG4-J-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 47,356

KG3-I-I-BDB-XX-ESTC5105 0.000.00TEACHER - 3 YR KINDRGTN 106,582

KG3-I-I-BDB-XX-ESTC6200 2.502.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,097121,140120,360150,375

KG5-K-I-BDB-XX-ESTC5105 0.000.00TEACHER - K5 KNDGRN 293,679

KG5-K-I-BDB-XX-ESTC6200 3.703.50TEACHER - SPEC CAL - K5 KNDGRN 326,819363,420210,630222,555

KG5-K-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - K5 KNDGRN 25,003

KG5-K-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 62,309

ART-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ART 326,881

ART-P-I-BDB-XX-ESTC6200 5.504.90TEACHER - SPEC CAL - ART 323,618236,223294,882330,825

ART-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 49,137

ENG-M-I-BDB-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 3,893

ENG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ENGLISH 756,379

ENG-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - ENGLISH 10,659

ENG-M-I-BDB-XX-ESTC6200 19.9017.50TEACHER - SPEC CAL - ENGLISH 1,029,8751,162,9441,053,1501,196,985

ENG-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ENGLISH 40,650

ENG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 54,393

ENG-H-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - ENGLISH 28,565

RDG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - READING 13,891

FLG-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 2,388 865,134

FLG-M-I-BDB-XX-ESTC6200 8.007.00TEACHER - SPEC CAL - WORLD LANG 462,685333,135421,260481,200

FLG-M-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 24,070

FLG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 53,647

MTH-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - MATH 769,601

MTH-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 16,005

MTH-M-I-BDB-XX-ESTC6200 24.9021.50TEACHER - SPEC CAL - MATH 956,2721,181,1151,293,8701,497,735

MTH-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MATH 52,180

MTH-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 45,608

MTH-H-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MATH 29,186

MUS-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - MUSIC 147,327

MUS-P-I-BDB-XX-ESTC6200 3.503.50TEACHER - SPEC CAL - MUSIC 208,201272,565210,630210,525

MUS-M-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MUSIC 39,405

MUS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 37,708

SCN-H-I-BDB-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE (432)

SCN-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCIENCE 858,112

SCN-H-I-BDB-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SCIENCE 27,937

SCN-H-I-BDB-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - SCIENCE 36,902

SCN-M-I-BDB-XX-ESTC6200 20.9015.00TEACHER - SPEC CAL - SCIENCE 928,6321,090,260902,7001,257,135

SCN-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SCIENCE 27,160

SCN-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 85,577

SSC-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 896,337

SSC-M-I-BDB-XX-ESTC6200 21.4019.50TEACHER - SPEC CAL - SOCIAL SC 1,109,7421,150,8301,173,5101,287,210

SSC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 118,666

SPC-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 195,335

SPC-P-S-BDB-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SPECIALTY 189,386181,710180,540180,450

TTC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 164,028

TTC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TRADE/TEC 149,539121,14060,18060,150

STW-H-I-BDB-XX-ESTC6200 0.700.70TEACHER - SPEC CAL - SCH TO WK 43,73942,39942,12642,105

3C-20


-110 604

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

HPE-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 341,200

HPE-P-I-BDB-XX-ESTC6200 6.906.30TEACHER - SPEC CAL - HEALTH/PE 242,163381,591379,134415,035

HPE-P-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 44,261

HPE-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 15,897

HPE-P-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - HEALTH/PE 15,572

HPE-H-I-BDB-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - HEALTH/PE 7,143

ALP-H-I-BDB-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ALTERNATIVE PROG 60,570

DII-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 39,562

DII-M-I-BDB-XX-ESTC6200 4.804.00TEACHER - SPEC CAL - DIR/IMP 77,11290,855240,720288,720

SLB-H-S-BDB-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 25,265

SLB-H-S-BDB-XX-ESTC6227 0.400.40LIBRARY MEDIA SPECIALIST-ES - LIBRARY 20,52618,17124,07224,060

AIM-H-S-BDB-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ACAD IMPLEMENTER 24,16132,98530,09030,075

SSW-M-S-BDB-XX-ESSW6022 0.200.00SOCIAL WORKER-SPEC CAL - SOCI WORK 13,982

PSY-M-S-BDB-XX-ESPS6003 0.200.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 14,138

GEN-P-I-BDB-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 325,829

GEN-M-I-BDB-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 535

GEN-P-I-BDB-XX-ESEA5720 12.2010.80PARA ED ASST-SPEC CAL - GEN SCH 302,476327,932276,480320,496

GEN-P-I-BDB-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 22,051

PRT-M-S-BDB-XX-ESEA5726 0.250.00PARA-PARENT INVOLVEMENT ES - PARENT 6,568

CBB-0-0-BDB-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 627,041 746,422


Position BenefitsDWC-0-0-BDB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,486,913 4,997,3965,486,9105,257,2376,028,444


Other WagesOGA-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 8,799 14,7734,00012,50012,500

SAM-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,917 5,4093,0003,0003,000

BLD-H-B-BDB-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 29,713 4042,0002,0002,000

SAM-0-A-BDB-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 111

SAM-H-A-BDB-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 954 7111,000200200

SAM-H-A-BDB-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN

GEN-P-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 118,586 109,92784,089142,996132,496

EXC-M-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 60,934 61,61351,00072,00089,500

SD1-0-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 18,6071,0001,0001,000

OGA-H-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 2,451

SAM-M-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 815

GEN-0-I-BDB-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 21,759 22,25920,00030,00043,000

SD1-0-S-BDB-XX-EWTO0000 0.000.00TEACHER ORIENTATION - STAFF DEV 200200200

GEN-H-I-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 16,261 21,1325,00010,00010,000

GEN-0-I-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 19,00011,95011,950

SDV-H-S-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 9,935 6,16716,00016,00016,000

SD1-0-S-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 7,816

GEN-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 54,105 37,87232,05025,55025,550

MUS-M-I-BDB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 23,550

SAM-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 359

OGA-H-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 6,0003,0013,001

BLD-H-B-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 8,757 2,9786,7504,5004,500

354,898 334,8980.00Other WagesTotal 0.00 251,090 335,178 334,398

Other BenefitsDWC-0-0-BDB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,532

DWC-0-0-BDB-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 178,650 150,139133,832180,178194,485

194,485 180,1780.00Other BenefitsTotal 0.00 133,832 178,650 153,672

Purchased ServicesGEN-0-I-BDB-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 3,150

GEN-0-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 465 940500500500

GEN-0-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 1,257111

3C-21


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2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GEN-M-I-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 92,301 88,12443,96896,95185,831

GEN-M-I-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 685 2,5845,5003,8534,853

GEN-0-I-BDB-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 740

GEN-H-I-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 5,839

GEN-H-I-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 16,266 14,23823,09618,54918,549

GEN-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 1,435 (5,660)8,00014,00016,000

GEN-0-I-BDB-XX-EPST0000 0.000.00POSTAGE - GEN SCH 1,228 7,1896,0006,0006,000

GEN-P-I-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 329

GN6-0-0-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 351

GN6-0-0-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 57,596 48,87856,59746,24146,241

GN6-0-0-BDB-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 20,527 15,9713,5023,5024,502

GN6-0-0-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 98,945 107,88350,58261,00053,500

GN6-0-0-BDB-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 3,813 6,20013,5009,0009,500

SSW-H-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 261 1461,2001,2001,200

SD1-H-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,510

SD1-0-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,262

SD1-0-S-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,8954,0004,0004,000

SAM-H-A-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,050 540

SAM-0-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 3,185

SAM-0-A-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,209 1,9045,7685,7685,768

SAM-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 500 429

SAM-H-A-BDB-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 30,232 21,34921,44119,78716,787

SAM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 2,103 1,865

FSC-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 720

EQM-P-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 120,482 88,41370,00197,00098,000

EQM-M-A-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 196 3,84028,00015,00022,500

FLD-P-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP (2,395)

FLD-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 9,340 22,67711,16320,00120,001

CBB-0-0-BDB-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2,821 2,260

413,733 422,3530.00Purchased ServicesTotal 0.00 353,539 470,454 437,909

Supplies/Supply BackordersGEN-0-S-BDB-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 172500500500

GEN-P-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 178,411 153,283318,399350,257343,804

TCC-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 43

ART-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,185

SDV-H-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV (407)

SLB-P-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 4,076

SAM-H-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 3,511 12,5995,64216,64211,300

BLD-H-B-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 100,825 109,841118,82997,480103,793

EQM-0-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 41

GEN-M-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 7,500

GEN-M-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 8945,000

TCC-P-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 139,740 66,37818,12174,98633,914

TCC-M-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 429

ART-H-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 362

SLB-P-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,625

SLB-H-S-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 3,069

SAM-0-A-BDB-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 333

SAM-H-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 6,664 36,01115,910100

GEN-P-I-BDB-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 5,140 4,26813,0008,0008,000

GEN-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 1,823 2,841

SLB-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 79,249 57,03186,10087,12089,220

GEN-M-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1263,000

GEN-0-I-BDB-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,174 400

GEN-0-I-BDB-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 200200200

GEN-0-S-BDB-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 500

MUS-P-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - MUSIC 768

SAM-0-A-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - SCH ADMIN 999

3C-22


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2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SAM-0-A-BDB-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,177

SAM-0-A-BDB-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SCH ADMIN 25

606,331 651,0950.00Supplies/Supply BackordersTotal 0.00 561,291 516,537 461,583

Capital ExpensesMBM-H-B-BDB-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 58,00028,000

GEN-P-I-BDB-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 13,729

28,000 58,0000.00Capital ExpensesTotal 0.00 13,729

Other ObjectsGEN-0-I-BDB-XX-EAPY0000 0.000.00AP/IB/YO REIMB - GEN SCH 4,995

GEN-0-I-BDB-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45

GN6-0-0-BDB-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 45,62645,626

45,626 45,6260.00Other ObjectsTotal 0.00 5,040

16,736,57717,295,86017,081,05916,721,20318,672,331190.25169.00BDB-MULTI-LEVEL SCHSTotal

3C-23


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BDM-MIDDLE SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-M-A-BDM-XX-ESPR4900 0.000.00PRINCIPAL - SCH ADMIN 8,928

SAM-M-A-BDM-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 11,558 51,622

SAM-M-A-BDM-XX-ESAP6035 2.002.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 56,84782,350169,400167,420

SAM-M-A-BDM-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 18,57427,30026,73027,140

SAM-M-A-BDM-XX-ESCL5866 1.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN (123) 42,00427,140

GEN-8-I-BDM-XX-ESTC5105 8.800.00TEACHER - GEN SCH 1,102529,320

ART-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ART 143,364

ART-M-I-BDM-XX-ESTC6200 1.501.50TEACHER - SPEC CAL - ART 140,723133,25490,27090,225

ENG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ENGLISH 749,970

ENG-M-I-BDM-XX-ESTC6200 15.4514.95TEACHER - SPEC CAL - ENGLISH 794,027875,037899,691929,318

RDG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - READING 32,224

RDG-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - READING 52,784121,140120,360120,300

DRM-M-I-BDM-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DRAMATIC ARTS 31,44360,570

DRM-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - DRAMATIC ARTS 5,671

FLG-M-I-BDM-XX-ESTC5105 0.500.00TEACHER - WORLD LANG 3,512 239,76230,075

FLG-M-I-BDM-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - WORLD LANG 62,023181,710180,540180,450

MTH-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MATH 30,867

MTH-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MATH 353 986,97536,342

MTH-M-I-BDM-XX-ESTC6200 17.0018.00TEACHER - SPEC CAL - MATH 1,089,6551,150,8301,083,2401,022,550

MUS-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MUSIC 7,802 303,354

MUS-M-I-BDM-XX-ESTC6200 3.802.80TEACHER - SPEC CAL - MUSIC 230,454314,964168,504228,570

MUS-M-I-BDM-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 62,568

SCN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SCIENCE 4,109 1,206,027

SCN-M-I-BDM-XX-ESTC6200 18.5018.50TEACHER - SPEC CAL - SCIENCE 1,282,5411,211,4001,113,3301,112,775

SSC-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SOCIAL SC 41,043

SSC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 970,293

SSC-M-I-BDM-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SOCIAL SC 1,064,957969,120962,880962,400

BLG-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 117,561

BLG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 849 940,167

BLG-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 17,952

BLG-M-I-BDM-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - BILNG/MTC 77,701

BLG-M-I-BDM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 95,060

BLG-M-I-BDM-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - BILNG/MTC 19,978

BLG-M-I-BDM-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - BILNG/MTC 871,7601,150,8301,083,2401,082,700

BLG-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 1,085

BLG-M-I-BDM-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - BILNG/MTC 69,708

ESL-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ESL 8,357 200,596

ESL-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 41,054

ESL-M-I-BDM-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - ESL 192,654211,995240,720240,600

ESL-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ESL 50,379

SPC-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 121,443

SPC-M-S-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SPECIALTY 67,64360,570120,360120,300

TTC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 1,488 142,607

TTC-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - TRADE/TEC 143,894121,140120,360120,300

HPE-M-I-BDM-XX-ESTC5105 0.200.00TEACHER - HEALTH/PE 354,34712,030

HPE-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 16,845

HPE-M-I-BDM-XX-ESTC6200 7.105.80TEACHER - SPEC CAL - HEALTH/PE 375,480399,762349,044427,065

DII-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 300,212

DII-M-S-BDM-XX-ESTC6200 2.002.50TEACHER - SPEC CAL - DIR/IMP 117,173242,280150,450120,300

SLB-M-S-BDM-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 11,577

SLB-M-S-BDM-XX-ESTC6227 0.800.80LIBRARY MEDIA SPECIALIST-ES - LIBRARY 14,72412,11448,14448,120

SSW-M-S-BDM-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 22,140

SSW-M-S-BDM-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 36,47435,46534,97534,955

GEN-M-I-BDM-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 13,921 280,51819,14019,703

GEN-M-I-BDM-XX-ESEA5720 3.945.69PARA ED ASST-SPEC CAL - GEN SCH 138,81182,225140,864103,505

BLG-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 25,083

BLG-M-I-BDM-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - BILNG/MTC 15,76519,140

ESL-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 13,868

3C-24


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BDM-MIDDLE SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

PRT-M-S-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 11,162

PRT-M-S-BDM-XX-ESEA5726 0.500.50PARA-PARENT INVOLVEMENT ES - PARENT 2,6446,38012,80013,136

GEN-M-I-BDM-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - GEN SCH 7,182

GEN-M-I-BDM-XX-ESHC4052 0.000.00HANDCP CHILD ASST - GEN SCH 7,509

CBB-0-0-BDM-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 61,757 344,596


Position BenefitsDWC-0-0-BDM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,906,866 3,743,6474,010,8573,828,3544,258,178


Other WagesOGA-M-S-BDM-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 10,327 15,9995,0004,0004,600

SAM-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,817 7,3666,0005,0005,600

GEN-M-I-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 105,597 146,08827,00054,00065,000

GEN-0-S-BDM-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 231 1,669

GEN-0-S-BDM-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 36,587 42,91815,00046,10658,000

EXC-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 60,992 47,56637,00070,00061,000

SDV-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,166 10,86220,00025,25345,207

SAM-0-A-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 7,012 5,86516,00012,00012,000

GEN-0-S-BDM-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 111

GEN-M-I-BDM-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 439 60,42219,00016,50016,500

GEN-M-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 346 10,5095,000500500

GEN-0-I-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 24,475 13,95516,00013,50013,500

MCC-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICTG COMPR 45

SDV-M-S-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 2,000

GEN-M-I-BDM-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 15,247 9,8563,9902,9906,990

OGA-0-A-BDM-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 564111

BLD-M-B-BDM-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 20,446 28,03021,20012,20012,200


Other BenefitsDWC-0-0-BDM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 152,271 194,031101,903139,267166,098


Purchased ServicesGEN-M-A-BDM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,877 1,5495,5005,5005,501

GEN-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 200 6,0551,0001,0001,000

GEN-M-I-BDM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 100 50

GEN-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 18,594 39,73114,7509,70015,700

GEN-M-I-BDM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 526,0006,0006,000

GEN-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 641 1,338111

GEN-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 4,854 11,6672,196

GEN-M-I-BDM-XX-EPST0000 0.000.00POSTAGE - GEN SCH (12,491) 3422,5214,5216,521

GEN-M-I-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 3,431 1,749

GN6-0-0-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,560

GN6-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 37,982 157,92739,60651,44248,366

GN6-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 13,185 21,23311,48711,48714,487

GN6-0-A-BDM-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 127,051 91,83925,84338,53081,697

GN6-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 36,800 14,76613,51413,51417,213

ART-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 26,71625,061

MUS-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 98,884 47068,620104,000

SCN-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCIENCE 210

MCG-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 2,690 307

SDV-M-S-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,511 36,21519,00045,99625,996

SD1-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 1,0171,0171,017

SD1-0-0-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,809

SLB-M-S-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - LIBRARY 18,511

SAM-0-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,5003,500

SAM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 36,798 18,2583,000

3C-25


-110 606

2020For


BDM-MIDDLE SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SAM-0-A-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 27

SAM-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 111

SAM-0-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 410

SAM-0-A-BDM-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 18,494 30,05814,69412,46512,465

BLD-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - BUILDINGS 149

EQM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 82,542 72,34059,00064,50079,500

EQM-M-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - EQUIPMENT 318

FLD-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 4,288 (961)8,9707,0567,056

CBB-0-0-BDM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,715 1,891


Supplies/Supply BackordersGEN-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 83,392 265,051186,496262,145345,450

TCC-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 1,919 220

HPE-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 135

SLB-M-S-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 197 5,013

SAM-0-A-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 9,533 18,6649,0001,0001,000

BLD-M-B-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 60,816 96,98134,87244,74352,913

FLD-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 135

GEN-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 2,777 25,691

GEN-M-I-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 19,347 51,289

TCC-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 8,394 34,22818,71620,15012,410

SLB-M-S-BDM-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,752

SLB-M-S-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 10,565 5,999

SAM-0-A-BDM-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 694

SAM-M-A-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 3,246 1,130

GEN-M-I-BDM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH (91) 8,6994,4004005,400

SLB-M-S-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 41,621 52,16065,60064,18071,240

GEN-M-I-BDM-XX-EFOD0000 0.000.00FOOD - GEN SCH 407 648

GEN-0-S-BDM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 99 133

GEN-0-S-BDM-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 187


Capital ExpensesTCC-0-0-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP (585) 30,118

BLD-M-B-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 1,23912,705

MBM-0-A-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 8,980 11,408

0.00Capital ExpensesTotal 0.00 12,705 9,633 41,526

Other ObjectsGEN-M-I-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 10,00010,00010,000

GN6-0-0-BDM-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 48,98248,982

SAM-0-A-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 150

58,982 58,9820.00Other ObjectsTotal 0.00 10,000 150

13,213,42112,447,67412,493,88412,194,61113,367,688132.34121.54BDM-MIDDLE SCHOOLSTotal

3C-26


-110 609

2020For


BDE-ELEMENTARY SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-L-A-BDE-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - SCH ADMIN 192,049 199,35382,35084,70083,710

SAM-L-A-BDE-XX-ESCL3417 0.750.75SCH SECRETARY I HRLY 10 MO - SCH ADMIN 2,227 14,29716,66519,40317,430

SAM-L-A-BDE-XX-ESCL5866 1.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 181 9,02427,30026,73027,140

GEN-5-I-BDE-XX-ESTC5105 292.65282.05TEACHER - GEN SCH 18,407,424 19,164,70818,029,26816,973,76917,602,898

GEN-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 456,823 335,924

GEN-L-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 58,995 47,581

GEN-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 90,770 142,108

GEN-5-I-BDE-XX-ESTC6200 13.7014.50TEACHER - SPEC CAL - GEN SCH 937,400878,265872,610824,055

GEN-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 1,064,067

TCC-L-I-BDE-XX-ESTC5105 1.001.00TEACHER - TECH/COMP 77,542 77,43160,57060,18060,150

KG4-J-I-BDE-XX-ESTC5105 69.5066.50TEACHER - K4 KNDGTN 4,177,305 4,175,2654,282,2994,001,9704,180,425

KG4-J-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 156,685 84,428

KG4-J-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 82,955 41,310

KG4-J-I-BDE-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 369,442363,420361,080360,900

KG4-J-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 379,868

KG3-I-I-BDE-XX-ESTC5105 3.003.00TEACHER - 3 YR KINDRGTN 71,826 120,333181,710180,540180,450

KG3-I-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - 3 YR KINDRGTN 57,788 36,317

KG3-I-I-BDE-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 98,966121,140120,360120,300

KG3-I-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - 3 YR KINDRGTN 140,507

KG5-K-I-BDE-XX-ESTC5105 46.9044.30TEACHER - K5 KNDGRN 2,607,004 2,978,1362,792,2772,665,9742,821,035

KG5-K-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - K5 KNDGRN 21,500

KG5-K-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K5 KNDGRN 82,954 19,898

KG5-K-I-BDE-XX-ESTC6200 3.504.00TEACHER - SPEC CAL - K5 KNDGRN 233,526260,451240,720210,525

KG5-K-I-BDE-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - K5 KNDGRN 5,755

KG5-K-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 318,005

ART-L-I-BDE-XX-ESTC5105 5.004.00TEACHER - ART 145,452 187,986163,539240,720300,750

ART-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 1,557 3,201

ART-L-I-BDE-XX-ESTC6200 0.600.20TEACHER - SPEC CAL - ART 12,03636,090

ART-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 46,620

RDG-L-I-BDE-XX-ESTC5105 0.700.00TEACHER - READING 114,919 4560,57042,105

FLG-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 26,919 57,569

MTH-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - MATH 22,637

MUS-L-I-BDE-XX-ESTC5105 2.901.90TEACHER - MUSIC 128,435 279,623133,254114,342174,435

BLG-L-I-BDE-XX-ESTC5105 58.0056.60TEACHER - BILNG/MTC 3,155,844 3,295,8073,725,0553,406,1883,488,700

BLG-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 196,274 60,535

BLG-3-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 17,952

BLG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 16,069

ESL-L-I-BDE-XX-ESTC5105 16.5016.50TEACHER - ESL 995,937 1,069,849969,120992,970992,475

ESL-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 5,103 11,442

SPC-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 75,292

HPE-L-I-BDE-XX-ESTC5105 4.504.40TEACHER - HEALTH/PE 202,516 427,817187,767264,792270,675

HPE-L-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 5,045

HPE-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 32,185

SLD-0-I-BDE-XX-ESTC5105 0.000.00TEACHER - LRNG DISB 750

DTS-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - PRG SUPP TCHR 813

MCG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 16,045 21,407

DII-L-S-BDE-XX-ESTC5105 6.205.70TEACHER - DIR/IMP 418,778 508,924321,021343,026372,930

DII-L-S-BDE-XX-ESTC6200 1.500.00TEACHER - SPEC CAL - DIR/IMP 90,225

SLB-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - LIBRARY 7,106

SLB-L-S-BDE-XX-ESTC5127 0.200.00LIBRARY MEDIA SPECIALIST - LIBRARY 85,586 81,54212,030

SLB-L-S-BDE-XX-ESTC6227 1.001.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 60,57060,18060,150

AIM-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER (21) 103,479

SSW-L-S-BDE-XX-ESSW6018 0.900.90SOCIAL WORKER - SOCI WORK 59,192 34,99942,55862,95562,919

PSY-L-S-BDE-XX-ESPS6000 0.300.30PSYCHOLOGIST - PSYCH SRV 21121,08721,207

GEN-L-I-BDE-XX-ESEA5705 0.000.50PARA ED ASST-HOURLY - GEN SCH 708 2,62812,800

GEN-L-I-BDE-XX-ESEA5706 99.5199.83PARA EDUC ASST - GEN SCH 1,747,071 2,340,5081,815,7472,555,6482,614,132

GEN-L-S-BDE-XX-ESEA5714 5.015.76GENERAL EDUC ASST - GEN SCH 156,067 173,376156,435117,964105,911

GEN-L-I-BDE-XX-ESEA5720 3.373.37PARA ED ASST-SPEC CAL - GEN SCH 112,694143,42286,27288,530

3C-27


-110 609

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GEN-L-S-BDE-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH

GEN-L-I-BDE-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 292 172,538

BLG-L-I-BDE-XX-ESEA5706 4.483.98PARA EDUC ASST - BILNG/MTC 149,029 326,89679,878101,888117,690

ESL-L-I-BDE-XX-ESEA5706 3.753.75PARA EDUC ASST - ESL 80,486 109,343114,84096,00098,515

SPB-L-I-BDE-XX-ESEA5706 0.240.30PARA EDUC ASST - SCH SPEC ED AIDE 6,723 7,2606,3807,6806,305

PRT-L-S-BDE-XX-ESEA5700 1.131.13PARA-PARENT INVOLVEMENT - PARENT INVOLVE 10,09125,77628,92829,687

PRT-L-S-BDE-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 8,985 16,4546,380

SPB-L-I-BDE-XX-ESHC4037 0.381.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 41,792 56,52840,73524,9519,637

SWA-L-S-BDE-XX-ESSA7010 0.500.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,958 13,79912,59012,73012,910

BLD-0-0-BDE-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (1,084)

BLD-0-A-BDE-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS (940)

BLD-L-B-BDE-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS (315)

CBB-0-0-BDE-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (1,020,723) (191,513)


Position BenefitsDWC-0-0-BDE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,692,690 18,702,29118,740,93918,384,10519,452,366


Other WagesOGA-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 6,359 4,2206,5139,95710,958

SAM-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 11,820 11,75111,0007,5007,750

SAM-L-A-BDE-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 2,531 6,60110,90011,75011,450

GEN-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 173,990 177,748121,326142,047150,032

GEN-L-I-BDE-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 5,631 20,64532,50015,00015,000

GEN-0-0-BDE-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 367

EXC-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 10,439 1,27710,6609,68318,723

SDV-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 388 4,9072,0002,0004,500

SD1-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 24,215 63,92470,50062,84052,001

SAM-L-A-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 11,869 21,83223,84125,13524,065

GEN-0-S-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 687111

GEN-0-S-BDE-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 380500500500

GEN-0-I-BDE-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 6,595 6,2788,00114,00114,001

GEN-0-I-BDE-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 1,0001,0001,300

GEN-L-I-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 18,968 57,38729,70018,40049,400

GEN-L-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 10,463 46,89751,99242,58742,987

ECS-0-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 1,2641,2641,264

SDV-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 43 922,6002,000

SD1-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 6,429 20,59832,99240,42031,400

SD1-L-S-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 18,331 10,2804,3201,8201,000

GEN-0-S-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 1,000

MCC-0-I-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICTG COMPR 500500500

GEN-0-S-BDE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 23,72522,00056,00031,000

GEN-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 202,259 188,218138,372149,794171,118

EXC-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 7161,0001,0001,000

SD1-0-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 9910,50010,500

SAM-L-A-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 636 1,76612,7009,6009,600

BLD-0-0-BDE-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 2,660 2,407

BLD-L-A-BDE-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 20 724500500500

OPR-0-0-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 535 2,263

OPR-0-0-BDE-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 232

BLD-L-B-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 19,344 43,86844,12733,64738,198


Other BenefitsDWC-0-0-BDE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,5583,3004,8004,650

DWC-0-0-BDE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 284,498 336,140330,398325,288365,923


Purchased Services

3C-28


-110 609

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GEN-L-I-BDE-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 120

GEN-L-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 7,795 7,85128,63923,28924,490

GEN-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,100100

GEN-L-I-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 2,658 3,7325011,5001,500

GEN-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 308,645 507,245245,591245,275313,230

GEN-L-I-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 436 7,7428,5156,5956,595

GEN-L-I-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 1,975 51

GEN-L-I-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 500

GEN-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 2

GEN-L-I-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 128 1,0035005002,572

GEN-0-0-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 9,523 1,3523,3003,30069,461

GEN-0-S-BDE-XX-EOTH0000 0.000.00OTHER EXPENSES - GEN SCH 500

GEN-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 11,494 11,31711,80010,50010,100

GEN-0-S-BDE-XX-EPST0000 0.000.00POSTAGE - GEN SCH 826 3846,0853,1352,543

GEN-0-I-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 6,832

GEN-L-I-BDE-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 76 8

GEN-L-I-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 2,792 11,9373,7003,10013,100

GN6-0-0-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 360 116

GN6-0-0-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4,914 2,003300300

GN6-0-0-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 4,716

GN6-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 119,662 228,159118,408135,822165,785

GN6-0-0-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 87,470 97,37064,13876,19675,347

GN6-0-A-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 499,603 326,666144,474361,322382,492

GN6-0-0-BDE-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 5,255 4,800386386386

GN6-0-0-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 666 756

GN7-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 904

FLG-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 266

MUS-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 53,65549,08018,99918,999

ESL-0-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 1,528 566500500500

SPC-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 18,40140,45940,45940,459

MCG-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,0001,000

MCC-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,272

SPB-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 5,974 2,552

SDV-0-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,1151,300900

SDV-0-S-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 499 1,980

SD1-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100100200

SD1-L-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,126 3,0303,0001,0001,000

SD1-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 12,199 12,914

SD1-0-I-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - STAFF DEV 400

SD1-L-S-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 31,860 29,39916,95251,86645,266

SAM-0-A-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 3,779 1,7123,5004,1504,150

SAM-0-A-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1231,5651,6981,698

SAM-0-A-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 1,718

SAM-0-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 18,560 26,21017,2957,295

SAM-0-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,458 6634,1992,1003,600

SAM-0-A-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 268

SAM-0-A-BDE-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 38,076 39,41538,36237,91143,411

BLD-L-B-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 5,350 4,704

BLD-L-B-BDE-XX-EGAS0000 0.000.00GAS - BUILDINGS 99

EQM-L-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 346,439 324,295437,511424,913443,036

EQM-L-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,331

EQM-L-A-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 62,381 62,95980,01055,01046,588

EQM-L-A-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - EQUIPMENT 1,963

FLD-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP (8,201) 12,446

FLD-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 55,440 28,51856,53670,83674,220

PIN-0-A-BDE-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 315500500500

CBB-0-0-BDE-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 5,529 7,076


3C-29


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2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Supplies/Supply BackordersGEN-0-S-BDE-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 751,2001,2001,200

GEN-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 928,699 941,5821,751,6311,743,5681,740,387

GN6-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,699

TCC-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 26,988 15,535

ART-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 217 2,264

MUS-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 195

HPE-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 68

SDV-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 3,000

SD1-0-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 70 3,532

SLB-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 119

ADV-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AUDIO/VIS 200

SAM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 34,406 32,64230,11223,39927,099

BLD-L-B-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 449,224 421,526351,232456,282430,741

EQM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 6,263

FLD-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP (385) 105

GEN-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 24,776 4,747

GEN-L-S-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 76,853 75,12626,80032,30039,800

TCC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 200,554 448,33571,058123,735136,530

TCC-0-I-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,416 93,7641,0001,000

TTC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 8,997

SLB-L-S-BDE-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 7,357 7,027

SAM-L-A-BDE-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 1,949

SAM-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 6,527 7,476

BLD-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 2,715

EQM-L-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 12,644 4,697

GEN-0-I-BDE-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 15,948 18,44053,50220,15728,157

GEN-0-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 960 2063,0013,0013,001

TCC-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - TECH/COMP 1,109

SLB-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 263,918 226,324298,240290,820302,260

BLD-0-A-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 276

GEN-L-I-BDE-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 9,838 1,167

GEN-0-I-BDE-XX-EFOD0000 0.000.00FOOD - GEN SCH 3,691 1,700

GEN-L-S-BDE-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH

GEN-L-I-BDE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 2,877

SAM-0-A-BDE-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,574 3,046


Capital ExpensesTCC-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 100100

BLD-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 6,401 85216,000

MBM-L-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 182,975 310,64428,567161,633161,255

TCC-0-0-BDE-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 1,056 4,135

GEN-L-S-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 9,360 14,161

BLD-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 5,532

MBM-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MIN MODIF 60,555


Other ObjectsGEN-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 26,011

GEN-L-I-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 135 204

GEN-0-S-BDE-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH 25,860 17,30517,76010,26010,260

GN6-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (2,000)

GN6-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 10,00029,95111,553

GN6-0-0-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45 90

SAM-0-A-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 90 70

DWC-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (6,839)

47,824 40,2110.00Other ObjectsTotal 0.00 27,760 24,130 10,829

3C-30


-110 609

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 201762,910,72058,704,46258,908,11358,043,09560,740,792657.67637.72BDE-ELEMENTARY SCHOOLSTotal

3C-31


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2020For


NIC-NON-INSTR CHARTER SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesGOE-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN EDUCATION 60,319,488 67,011,23762,154,93969,665,74870,903,296

SEP-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,297,001 1,332,714


Supplies/Supply BackordersSLB-0-S-NIC-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 125,655 176,441

0.00Supplies/Supply BackordersTotal 0.00 125,655 176,441

Capital Expenses0.00Capital ExpensesTotal 0.00

68,520,39261,742,14562,154,93969,665,74870,903,2960.000.00NIC-NON-INSTR CHARTER SCHOOLSTotal

3C-32


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2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-L-A-BDS-XX-ESAP5005 1.000.00ASST PRINCIPAL ELEM - SCH ADMIN 83,710

SAM-H-A-BDS-XX-ESCL5787 0.570.57SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,50015,23615,239

SAM-L-A-BDS-XX-ESCL5869 1.001.00HEAD SECRETARY (10 MO) - SCH ADMIN 32,249 64,38231,43028,34027,120

GEN-8-I-BDS-XX-ESTC5105 20.0020.00TEACHER - GEN SCH 1,386,783 1,374,5181,262,8851,203,6001,203,000

GEN-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 65,850

KG4-J-I-BDS-XX-ESTC5105 4.004.00TEACHER - K4 KNDGTN 301,684 298,219242,280240,720240,600

KG4-J-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K4 KNDGTN 7,180

KG5-K-I-BDS-XX-ESTC5105 4.004.00TEACHER - K5 KNDGRN 254,835 252,759242,280240,720240,600

KG5-K-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 45,505 49,532

ART-L-I-BDS-XX-ESTC5105 0.100.10TEACHER - ART 7,432 9,3116,0576,0186,015

ART-H-I-BDS-XX-ESTC6200 0.000.40TEACHER - SPEC CAL - ART 13,01626,06424,880

ENG-H-I-BDS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ENGLISH 226,716191,455151,987152,019

ENG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 184,504

MTH-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 34,74034,60249,62949,639

MTH-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 36,010

MUS-L-I-BDS-XX-ESTC5105 0.200.20TEACHER - MUSIC 8,693 8,54712,11412,03612,030

MUS-L-I-BDS-XX-ESTC6200 0.500.60TEACHER - SPEC CAL - MUSIC 35,301 38,24636,34236,10830,075

SCN-H-I-BDS-XX-ESTC4893 0.000.00INTERN TEACHER-TFA YR RD - SCIENCE 20,114

SCN-H-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE 41,476

SCN-H-I-BDS-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SCIENCE 51,46894,32091,94088,000

SCN-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 113,741

SSC-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 43,49143,31843,49244,417

SSC-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 43,090

BLG-L-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 8,213 13,626

BLG-L-I-BDS-XX-ESTC6200 18.5018.50TEACHER - SPEC CAL - BILNG/MTC 817,231 632,8291,181,1151,113,3301,112,775

BLG-L-I-BDS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 102,358 45,686

ESL-L-I-BDS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - ESL 147,631 73,686211,995240,720240,600

HPE-L-I-BDS-XX-ESTC5105 0.300.30TEACHER - HEALTH/PE 39,240 41,60530,28518,05418,045

HPE-L-I-BDS-XX-ESTC6200 0.500.00TEACHER - SPEC CAL - HEALTH/PE 5,576 44,74230,075

DII-P-S-BDS-XX-ESTC5105 1.001.00TEACHER - DIR/IMP 60,57060,18060,150

DII-L-S-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIR/IMP 44,784

SLB-L-S-BDS-XX-ESTC5105 0.200.20TEACHER - LIBRARY ( ) 13,66912,11412,03612,030

SLB-L-S-BDS-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 42

SLB-L-S-BDS-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 12,616

AIM-P-S-BDS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 71,039

SSW-L-S-BDS-XX-ESSW6018 0.200.20SOCIAL WORKER - SOCI WORK 6,519 6,2797,09313,99013,982

SSW-H-S-BDS-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 40,710

SSW-H-S-BDS-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 34,33834,27428,23728,243

PSY-L-S-BDS-XX-ESPS6000 0.100.00PSYCHOLOGIST - PSYCH SRV 7,069

PSY-H-S-BDS-XX-ESPS6003 0.600.20PSYCHOLOGIST-SPEC CAL - PSYCH SRV 10,73032,873

GEN-P-I-BDS-XX-ESEA5706 10.7112.31PARA EDUC ASST - GEN SCH 331,799 285,319328,187315,136281,352

GEN-L-S-BDS-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 16,726 32,46316,224

GEN-L-I-BDS-XX-ESEA5720 6.816.06PARA ED ASST-SPEC CAL - GEN SCH 93,404 139,60890,596155,136178,227

GEN-H-I-BDS-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 3,266

SWA-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 3,694

CBB-0-0-BDS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 114,045 167,556


Position BenefitsDWC-0-0-BDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,245,582 2,041,4582,245,5812,212,3972,305,921


Other WagesOGA-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 2,411250250250

SAM-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,1001,0002,500

SAM-0-A-BDS-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 10811

GEN-L-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 38,481 62,47544,00035,39535,395

GEN-0-S-BDS-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,177

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2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

AGP-0-I-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 3,086

EXC-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 2,500

SDV-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 17,8232,0002,0002,000

SD1-0-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 5,873 13,9006,5004,5005,500

SAM-0-A-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,1001,5002,500

GEN-0-S-BDS-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 111

GEN-H-I-BDS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 600 8875,8003,5003,500

GEN-0-I-BDS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,174 9,4728,5006,5008,500

GEN-L-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 10,236 9,6729,00013,50013,500

GEN-L-S-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 11,594 40,59210,00017,20017,200

OGA-0-A-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD (1,197)

OPR-0-A-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 18 90

BLD-H-B-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 782 1,9071,3001,3002,000


Other BenefitsDWC-0-0-BDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,535 1,4501,3502,0252,025

DWC-0-0-BDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 37,589 73,71845,39039,35443,482


Purchased ServicesGEN-0-S-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 115 1061,7501,0011,501

GEN-0-S-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 3,272 4,0003,7214,90014,900

GEN-0-S-BDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3502,5001,2002,000

GEN-H-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 94,086 75,110101,90957,10047,100

GEN-0-S-BDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,000500500

GEN-H-S-BDS-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 450

GEN-L-S-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,194

GEN-0-S-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 248 415

GEN-H-I-BDS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 1,197

GEN-L-I-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 282 52

GN6-0-A-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 170,071 253,98156,60247,46654,285

GN6-0-0-BDS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2,515 1,7761,201501701

GN6-0-A-BDS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 28,060 13,70219,50124,64028,640

GN6-0-A-BDS-XX-EOSVSBC 0.000.00OPTIONAL SVC SHARED BLDG CST - GEN SCH 111

GN6-0-A-BDS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 336,945 378,865336,717332,601332,601

TCC-L-I-BDS-XX-ETEL0000 0.000.00TELEPHONE - TECH/COMP 649

MUS-L-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 18,12318,57118,51118,511

SDV-H-S-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 109

SD1-0-S-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 55 5002,1001,1002,100

SAM-H-A-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 5,889 151

SAM-0-A-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 8,500

SAM-L-A-BDS-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 757575

SAM-0-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 100100100

SAM-0-A-BDS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 6,613 4,7674,7008,0009,750

EQM-L-A-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 37,971 25,07842,00045,00049,000

EQM-L-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT (672)

FLD-L-I-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 2,250 3,7679,5006,95917,200

CBB-0-A-BDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,574 476

CBB-0-A-BDS-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK 1,236,162 1,659,357

578,965 549,6550.00Purchased ServicesTotal 0.00 601,948 1,955,781 2,422,343

Supplies/Supply BackordersGEN-0-S-BDS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 100100100

GEN-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 156,130 132,22581,583189,406255,611

TCC-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 7,935

SAM-0-A-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 2,679 2,7378,8605,9387,423

BLD-P-B-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 21,785 27,01924,69526,48625,741

GEN-0-A-BDS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 12,629 3,2875,0002,0002,045

TCC-P-I-BDS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 72,197 115,17615,02013,3209,820

3C-34


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2020For


BDS-CHARTER SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SLB-H-S-BDS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 3,069

GEN-0-I-BDS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 12,76310,0006,000

SLB-P-S-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 30,420 27,94631,78032,36031,640

GEN-0-S-BDS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1005049

GEN-0-I-BDS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 9,985 10,6553,5203,5203,520


Capital ExpensesMBM-L-A-BDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 74,562 22,952(5,976)82,4551

GEN-L-S-BDS-XX-EEQP0000 0.000.00EQUIPMENT - GEN SCH 4,122

1 82,4550.00Capital ExpensesTotal 0.00 (5,976) 74,562 27,074

Other ObjectsGN6-0-0-BDS-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 223223

223 2230.00Other ObjectsTotal 0.00

9,297,7838,914,7397,376,2107,364,1917,567,29881.7981.14BDS-CHARTER SCHOOLSTotal

3C-35


-110 612

2020For


BDK-K-8 SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-P-A-BDK-XX-ESPR5000 0.000.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 106,481 56,069

SAM-P-A-BDK-XX-ESPR5003 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 30,405

SAM-P-A-BDK-XX-ESAP5005 7.507.50ASST PRINCIPAL ELEM - SCH ADMIN 598,259 723,594411,750635,250627,825

SAM-P-A-BDK-XX-ESAP6037 1.002.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 138,97382,350169,40083,710

SAM-P-A-BDK-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 47,815

OSC-P-S-BDK-XX-ESCA5021 3.003.00DEAN OF STUDENTS - OTH SPVR 177,920188,850

GEN-P-S-BDK-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - GEN SCH 13,650

SAM-P-A-BDK-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 22,53122,220

SAM-P-A-BDK-XX-ESCL5866 3.004.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 136,141 157,484150,150106,92081,420

SAM-P-A-BDK-XX-ESCL5869 0.000.00HEAD SECRETARY (10 MO) - SCH ADMIN 29,748 32,93462,860

GEN-P-I-BDK-XX-ESTC5105 535.00558.05TEACHER - GEN SCH 35,003,790 35,524,36035,602,32933,583,44932,180,251

GEN-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 323,582 148,537

GEN-P-I-BDK-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH 155,688 278,916

GEN-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 409,617 209,096

GEN-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 147,975 102,485

GEN-8-I-BDK-XX-ESTC6200 46.2046.20TEACHER - SPEC CAL - GEN SCH 3,060,8493,101,1852,780,3162,778,930

GEN-P-I-BDK-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - GEN SCH 27,297

GEN-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 55 3,095,697

KG4-J-I-BDK-XX-ESTC5105 67.0070.50TEACHER - K4 KNDGTN 4,345,265 4,778,3964,270,1854,242,6904,030,050

KG4-J-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 7,786 17,944

KG4-J-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 33,451 2,808

KG4-J-I-BDK-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 265,583363,420361,080360,900

KG4-J-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 307,813

KG3-I-I-BDK-XX-ESTC5105 4.004.00TEACHER - 3 YR KINDRGTN 158,801 158,344242,280240,720240,600

KG5-K-I-BDK-XX-ESTC5105 52.0053.80TEACHER - K5 KNDGRN 3,483,336 3,802,5953,549,4023,237,6843,127,800

KG5-K-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K5 KNDGRN 63,863

KG5-K-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - K5 KNDGRN 73,223

KG5-K-I-BDK-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 59,51230,285

KG5-K-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 254,489

ART-P-I-BDK-XX-ESTC5105 10.3010.50TEACHER - ART 370,097 632,989557,244631,890619,545

ART-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 48,050

ART-P-I-BDK-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ART 21,56136,34230,09030,075

ART-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 23,325

ENG-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - ENGLISH 37,15960,570

RDG-P-I-BDK-XX-ESTC5105 2.001.00TEACHER - READING 142,177 261,33660,57060,180120,300

FLG-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 116,677 146,738121,140

FLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 1,331 16,837

MTH-P-I-BDK-XX-ESTC5105 0.500.50TEACHER - MATH 12,830 50,19330,09030,075

MUS-P-I-BDK-XX-ESTC5105 6.506.90TEACHER - MUSIC 257,157 402,185327,078415,242390,975

MUS-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 69,279 90,037

MUS-P-I-BDK-XX-ESTC6200 0.200.00TEACHER - SPEC CAL - MUSIC 12,030

MUS-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 76 14,472

SCN-P-I-BDK-XX-ESTC5105 0.500.50TEACHER - SCIENCE 30,09030,075

BLG-K-I-BDK-XX-ESTC5105 94.2093.60TEACHER - BILNG/MTC 4,997,623 5,372,7875,790,4925,632,8485,666,130

BLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 97,257 36,931

BLG-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 303,026 130,302

BLG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 23,452 53,437

ESL-P-I-BDK-XX-ESTC5105 43.5043.50TEACHER - ESL 2,286,163 2,010,2512,422,8002,617,8302,616,525

ESL-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 20,093

SPC-P-S-BDK-XX-ESTC5105 4.004.00TEACHER - SPECIALTY 204,646 216,190181,710240,720240,600

TTC-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 77,956 77,29460,570

HPE-P-I-BDK-XX-ESTC5105 8.107.10TEACHER - HEALTH/PE 589,859 639,431581,472427,278487,215

HPE-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 38,828 9,603

HPE-P-I-BDK-XX-ESTC6200 0.800.80TEACHER - SPEC CAL - HEALTH/PE 32,17636,34248,14448,120

HPE-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 31,613

MCG-P-I-BDK-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 101,672

MCG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG (90)

GDC-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 7,139

3C-36


-110 612

2020For


BDK-K-8 SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

DII-P-S-BDK-XX-ESTC5105 9.409.40TEACHER - DIR/IMP 904,881 921,186814,338565,692565,410

DII-P-S-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 19,268

DII-P-S-BDK-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - DIR/IMP 60,18060,150

DII-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 2,008

SLB-P-S-BDK-XX-ESTC5105 0.000.20TEACHER - LIBRARY 33,52212,11412,036

SLB-P-S-BDK-XX-ESTC5127 3.503.70LIBRARY MEDIA SPECIALIST - LIBRARY 298,043 245,691230,166222,666210,525

SLB-P-S-BDK-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 1,577

SLB-P-S-BDK-XX-ESTC6227 0.600.60LIBRARY MEDIA SPECIALIST-ES - LIBRARY 90,03390,85536,10836,090

SLB-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY ( ) 12,989

SLB-P-S-BDK-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY ( ) 90,013

AIM-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 11,979

SSW-P-S-BDK-XX-ESSW6018 4.203.90SOCIAL WORKER - SOCI WORK 190,235 197,665234,069272,805293,622

SSW-P-S-BDK-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 12,581

PSY-P-S-BDK-XX-ESPS6000 1.201.00PSYCHOLOGIST - PSYCH SRV 25,65370,29084,828

GEN-P-I-BDK-XX-ESEA5705 2.132.13PARA ED ASST-HOURLY - GEN SCH 13,887 15,37425,52054,52855,955

GEN-P-I-BDK-XX-ESEA5706 96.86104.24PARA EDUC ASST - GEN SCH 2,286,537 3,278,5842,220,7512,668,5442,544,520

GEN-P-S-BDK-XX-ESEA5714 6.388.02GENERAL EDUC ASST - GEN SCH 191,750 228,009188,285164,248134,872

GEN-P-S-BDK-XX-ESEA5715 0.000.00GENERAL EDUC ASST-HOURLY - GEN SCH 9,439

GEN-P-I-BDK-XX-ESEA5720 3.183.68PARA ED ASST-SPEC CAL - GEN SCH 75,67874,51894,20883,539

GEN-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH (281) 102,711

BLG-P-I-BDK-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - BILNG/MTC 12 41

BLG-P-I-BDK-XX-ESEA5706 10.4011.90PARA EDUC ASST - BILNG/MTC 174,501 379,301160,776304,640273,209

ESL-P-I-BDK-XX-ESEA5706 9.009.00PARA EDUC ASST - ESL 202,076 98,693210,540230,400236,435

ESL-P-I-BDK-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - ESL 19,14019,20019,703

SPB-P-I-BDK-XX-ESEA5706 0.260.26PARA EDUC ASST - SCH SPEC ED AIDE 6,646 7,2166,6356,6566,830

PRT-P-S-BDK-XX-ESEA5700 0.881.13PARA-PARENT INVOLVEMENT - PARENT INVOLVE 18,96325,52028,92823,119

PRT-P-S-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 6,606 30,128

PRT-P-S-BDK-XX-ESEA5720 0.130.13PARA ED ASST-SPEC CAL - PARENT INVOLVE 3,3283,415

PRT-P-S-BDK-XX-ESEA5726 0.500.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3806,40013,136

SSP-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPECIAL ED 2,092

SPJ-P-I-BDK-XX-ESHC4037 0.060.06HANDICAPPED CHILD ASST - EC AID 1,718 1,5731,4991,4971,522

SPB-P-I-BDK-XX-ESHC4037 1.132.01HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 22,758 27,37428,24050,15228,657

SPB-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPEC ED 15,160

SSW-P-S-BDK-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,274 5,727

SWA-P-S-BDK-XX-ESSA7010 1.501.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 10,735 13,06237,77038,19038,730

BLD-P-B-BDK-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 56,457 56,179

BLD-0-A-BDK-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 6,345 12,007

BLD-P-B-BDK-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 28,211 36,076

CBB-0-0-BDK-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (477,030) 271,922

DWC-0-0-BDK-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 747

58,706,268 60,610,5271,088.81Position SalariesTotal 1,048.86 62,525,512 62,505,702 66,230,679

Position BenefitsDWC-0-0-BDK-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 33,316,567 31,989,41833,326,08932,414,08432,171,035


Other WagesGEN-P-I-BDK-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 1,974 1,9091,9371,5001,500

OGA-P-S-BDK-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 67,194 71,67623,87716,80015,200

SAM-P-A-BDK-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 8,493 14,59712,36110,10111,001

SAM-P-A-BDK-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 5,496 6,0906,2515,7515,551

SAM-0-A-BDK-XX-EWPC3450 0.000.00PART TIME CLERICAL - SCH ADMIN 1,787500500500

SAM-P-A-BDK-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 259 1,0156,5005,0004,500

SAM-P-A-BDK-XX-EWSC3451 0.000.00PT CLERICAL UNLIMITED - SCH ADMIN 3,105 4,3061,0001,0001,000

GEN-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 386,203 346,661260,892252,310251,714

GEN-0-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 38,898 14,25415,00019,00019,000

TCC-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - TECH/COMP 5,275 5,7925,5005,5005,500

DTS-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 447 3,161100

EXC-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 93,286 78,46372,70281,20275,998

3C-37


-110 612

2020For


BDK-K-8 SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

EXC-P-S-BDK-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 20,199 24,08037,42230,44431,444

DII-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 155

SDV-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 2,01312,5004,5002,000

SD8-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 828 8842,5003,5003,500

SD1-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 86,395 41,86096,05571,30078,300

SD1-P-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - STAFF DEV 2027,0007,0007,000

SD1-0-S-BDK-XX-EWPT5210 0.000.00PT CERTIFICATED - STAFF DEV 3,042 2,0134,0005,0005,000

SAM-P-A-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 32,504 88,79644,57633,03632,636

GEN-0-S-BDK-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 13,278 16,8841,6002,0012,001

GEN-0-S-BDK-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 100100100

GEN-0-I-BDK-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 22,972 41,99511,5069,8009,800

GEN-0-I-BDK-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 2,323 844,3004,3003,500

GEN-0-S-BDK-XX-EWTO0000 0.000.00TEACHER ORIENTATION - GEN SCH 26920920920

GEN-P-I-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 50,468 56,88546,40054,24247,500

GEN-P-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 33,582 67,141100,94361,74372,243

ECS-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 400400400

SDV-P-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,362 1,0002,0002,000

SD1-P-S-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 23,868 16,10646,60049,10050,100

SD1-0-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,3751,1751,175

GEN-0-S-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 1,0001,0001,000

MCG-0-I-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 100

GEN-P-S-BDK-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 32,142 16,09410,00087,90087,900

GEN-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 250,802 324,923223,761247,300230,400

EXC-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 14,587 26,60423,43222,93222,932

SDV-0-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 52 148

SD1-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 20,603 3,7875,2002,1002,100

OGA-P-S-BDK-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 306 2852,0002,0002,000

SAM-P-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 1,798 9693,5003,0003,000

BLD-P-B-BDK-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,260 1,350500500500

OPR-0-A-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 1,357 1,4701,0001,0001,000

BLD-P-B-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 36,260 66,14162,40658,10654,306


Other BenefitsDWC-0-0-BDK-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,821 2,4141,50013,18513,185

DWC-0-0-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 655,956 644,001612,803579,513578,867


Purchased ServicesGEN-P-I-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 719

GEN-P-I-BDK-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 4

GEN-P-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 9,219 13,55731,94627,95625,337

GEN-P-I-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 483 3,6004,7009,7009,600

GEN-P-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,416 7,9652,00015,00015,000

GEN-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 571,546 495,043399,902545,892521,164

GEN-P-I-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,344 81610,3838,0838,583

GEN-P-I-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 1,605 3,610

GEN-0-I-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 141 1,4765005001

GEN-P-I-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 702

GEN-0-S-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 111

GEN-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 24,387 23,67529,83226,48827,388

GEN-P-I-BDK-XX-EPST0000 0.000.00POSTAGE - GEN SCH 6,028 5,84510,70011,1299,129

GEN-0-S-BDK-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH

GEN-P-I-BDK-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 596 8691,000

GEN-P-I-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 5,766 11,2763,000

GN6-0-0-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 50

GN6-0-0-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 1,440

GN6-0-0-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,3063,306

GN6-0-0-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,455 86414,50012,50012,500

3C-38


-110 612

2020For


BDK-K-8 SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GN6-0-0-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 8,071

GN6-0-A-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 341,034 523,381338,974554,229531,640

GN6-0-0-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 125,415 176,66881,11762,79060,788

GN6-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 938,674 577,364371,074604,765617,013

GN6-0-A-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 6,6475,0023,0023,002

GN6-0-0-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 800

ART-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 52,275

MUS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 22,500 87,75069,72451,049

ESL-0-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 330

MCG-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 461

SNA-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 1,333 18,226

MCC-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 6,148 7,7632,0006,91610,000

SPI-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 4,035 25,828

SPB-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 28,027 2,271

EXC-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - CO-CUR AC 765

EXC-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - CO-CUR AC 499 2,8602,0002,0002,000

SDV-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 900

SDV-P-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 7,032

SD1-0-0-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 5,1005,1005,000

SD1-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,235 2,1843,5003,0003,000

SD1-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 4,422 15,386

SD1-0-S-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,7001,2001,200

SD1-P-S-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - STAFF DEV 111

SD1-0-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 4,484 12,8295,0004,5004,500

SAM-P-A-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,392 1,2217,5505,0505,050

SAM-0-A-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 199

SAM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 46,386 104,92111,46541,37654,300

SAM-0-A-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 446 48415,68818,59420,156

SAM-0-A-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - SCH ADMIN 29

SAM-0-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 37

SAM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 13,0395,500500500

SAM-P-A-BDK-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 76,925 78,86975,72572,42669,263

SAM-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 3,193 2,5012,850850850

SAM-P-A-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 1,564 1,156

BLD-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 1,975 5,320

BLD-P-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 87 85

BLD-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 367

BLD-0-A-BDK-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 41

EQM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 565,302 517,696561,963570,940533,590

EQM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 68,325 72,500123,959122,859126,194

EQM-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - EQUIPMENT 20,00020,000

MBM-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MIN MODIF 792

FLD-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 2,615 7,8795,0009,3399,339

FLD-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 91,813 82,23485,88188,94584,409

PIN-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 161 136

CBB-0-0-BDK-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 15,335 16,876


Supplies/Supply BackordersGEN-P-I-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 2052,0002,0002,000

GEN-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,578,040 1,971,8912,370,6152,613,7352,482,105

GN6-0-0-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 673 377

TCC-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 32,668 36,11718,52841,20544,193

ART-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 697 3,626

SPI-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - 1:1 AIDE 839

EXC-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC (1,737)

PRT-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 616

SDV-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 506 2,8653,0003,000

SD1-0-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV (39) 2,2625,0013,0013,001

3C-39


-110 612

2020For


BDK-K-8 SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SLB-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,555 5,86414,634

SAM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,177 20,54452,25729,69427,615

BLD-P-B-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 658,317 734,566562,132525,767523,575

EQM-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,818 1,413

MBM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MIN MODIF 565

FLD-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 635 526

GEN-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 25,866 26,125

GEN-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 71,161 94,98929,55243,72041,242

TCC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 417,193 1,200,612378,633223,501197,795

TCC-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 24,755 69,32715,00012,0009,010

SLB-P-S-BDK-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 20,806 38,7902,5202,520

SLB-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 7,240 4,178

SAM-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 796 381

BLD-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 778

EQM-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 106,183 39,10048,07248,07229,450

MBM-P-A-BDK-XX-ECPU0000 0.000.00COMPUTERS - MIN MODIF 8,259

GEN-P-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 4,637 36,15674,84258,93842,567

GEN-0-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 14,799 9,62412,2209,7217,380

SLB-P-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 470,210 398,583542,240525,280505,760

BLD-0-A-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 235

FLD-P-I-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FIELD TRP (62)

GEN-P-I-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 8,422 5,4524,000

GEN-P-I-BDK-XX-EFOD0000 0.000.00FOOD - GEN SCH 4,690 2,940

GEN-0-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,578 2,095805655655

GEN-P-I-BDK-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 532

GEN-P-I-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 6,865 13,1715,0007,0009,118

TCC-P-I-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TECH/COMP 782

SLB-P-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - LIBRARY 495

OGA-0-A-BDK-XX-EFOD0000 0.000.00FOOD - OTH GN AD 229

SAM-0-A-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - SCH ADMIN 495

SAM-0-A-BDK-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,137 2,766


Capital ExpensesTCC-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 367 10,9043,5001,0001,000

BLD-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 2,4503,0003,0003,000

MBM-P-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 467,756 329,855219,082390,257404,664

GEN-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 400

TCC-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 3,8775,1002,6002,600

MBM-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - MIN MODIF 4,116

GEN-P-I-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 34,347 14,515

GN6-0-0-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 19,537

EQM-P-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 5,756

MBM-0-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MIN MODIF 12,543


Debt Services/Insurance/Other0.00Debt Services/Insurance/OtherTotal 0.00

Other ObjectsGEN-P-I-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 471 262

GN6-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (8,206)

GN6-0-0-BDK-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 188,185186,781

GN6-0-0-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45 45

EXC-P-S-BDK-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - CO-CUR AC 875

SAM-0-A-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 45 45

186,781 188,1850.00Other ObjectsTotal 0.00 1,436 (7,854)

108,284,610104,786,837104,207,747102,445,88499,991,4601,048.861,088.81BDK-K-8 SCHOOLSTotal

3C-40


-110 613

2020For


BDC-SUPPLEMENTAL SCH SUPPORT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-H-A-BDC-XX-ESPR5001 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 5,571 111,580

GEN-H-I-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - GEN SCH 17,762

SAM-P-A-BDC-XX-ESAP5005 7.507.00ASST PRINCIPAL ELEM - SCH ADMIN 501,191 923,630617,625592,900627,825

SAM-M-A-BDC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 78,765

SAM-H-A-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 81,342 143,954

SAM-P-A-BDC-XX-ESAP5026 0.501.00ASST PRIN III - HS ES (12C) - SCH ADMIN 55,16882,35084,70041,855

SAM-P-A-BDC-XX-ESAP6037 0.000.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 75,251

SAM-P-A-BDC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 30,820

SAM-H-A-BDC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 86,501

SAM-L-A-BDC-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 51,943 43,35327,300

GEN-7-I-BDC-XX-ESTC5105 1.000.30TEACHER - GEN SCH 129,884 24,634205,93818,05460,150

KG4-J-I-BDC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 13,73218,171

ART-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ART 17,522

ART-P-I-BDC-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 78,087 100,419

ENG-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ENGLISH 84,206121,14060,18060,150

RDG-L-I-BDC-XX-ESTC5105 0.300.00TEACHER - READING 68,00118,045

RDG-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - READING 12,073

DRM-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - DRAMATIC ARTS 9,494

DRM-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DRAMATIC ARTS 7,134

FLG-H-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - WORLD LANG 7,85360,570

MTH-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - MATH 50,388

MTH-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 83,67660,57060,18060,150

MUS-H-I-BDC-XX-ESTC6200 0.500.00TEACHER - SPEC CAL - MUSIC 30,075

SCN-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCIENCE 27,21560,57060,18060,150

SSC-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 60,18060,150

BLG-1-I-BDC-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 60,570

ESL-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - ESL 242,280

ESL-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ESL 81130,285

HPE-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 18,182

ALP-H-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ALTERNATIVE PROG 65,846121,140

DII-P-S-BDC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 64,58260,570

AIM-P-S-BDC-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 274,950 239,698242,280

AIM-M-S-BDC-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - ACAD IMPLEMENTER 60,180

GEN-L-I-BDC-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 83

GEN-P-I-BDC-XX-ESEA5706 0.750.75PARA EDUC ASST - GEN SCH 30,141 43,07438,28019,20019,703

GEN-H-I-BDC-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - GEN SCH 11,23419,140

GEN-H-I-BDC-XX-ESEA5726 0.000.00PARA-PARENT INVOLVEMENT ES - GEN SCH 1,521

GSP-H-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - GENERAL SUPPORT 1,519 19,869

GSP-H-S-BDC-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,76522,458

PRT-P-S-BDC-XX-ESEA5700 0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 71,59976,560

PRT-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 3,604 74,554

IMP-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - IMPV INST 20,528

IMP-P-S-BDC-XX-ESEA5720 3.003.00PARA ED ASST-SPEC CAL - IMPV INST 55,50076,56076,80078,812


Position BenefitsDWC-0-0-BDC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 970,045 1,026,0171,196,243587,798612,150

612,150 587,7980.00Position BenefitsTotal 0.00 1,196,243 970,045 1,026,017

Other WagesGEN-M-I-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 10,375 261,378

PRT-L-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - PARENT INVOLVE 158

SDV-0-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV

CMR-0-0-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - COM RELTN 2,993

SAM-L-A-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 139

GEN-H-I-BDC-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,283

GEN-M-I-BDC-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 14,000

ART-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 27,075 26,130

3C-41


-110 613

2020For


BDC-SUPPLEMENTAL SCH SUPPORT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SSW-M-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SOCI WORK 640

SDV-0-S-BDC-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 4,089 8,299

AIM-0-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACAD IMPLEMENTER 21,538 18,234

0.00Other WagesTotal 0.00 63,078 345,257

Other BenefitsDWC-0-0-BDC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,291 6,750

DWC-0-0-BDC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,710 145,022

0.00Other BenefitsTotal 0.00 15,001 151,772

Purchased ServicesGEN-M-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,293 21,127

GEN-H-I-BDC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 136

GEN-H-I-BDC-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 687

GEN-M-I-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 675 4,548

GEN-M-I-BDC-XX-EPST0000 0.000.00POSTAGE - GEN SCH 630

GN6-0-0-BDC-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 208,693208,693

PRT-L-S-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PARENT INVOLVE 750

CMR-0-0-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - COM RELTN 11,153

OGA-P-S-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 49,920

SAM-H-A-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 8,831

EQM-0-0-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 11,119

MBM-0-A-BDC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - MIN MODIF 47,157 189

CBB-0-0-BDC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 907

0.00Purchased ServicesTotal 0.00 208,693 261,568 109,253

Supplies/Supply BackordersGEN-M-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 31,887 118,394

MUS-0-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 16,240

PRT-P-S-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 3,372 3,1024,000

CMR-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COM RELTN 11,430

EQM-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 174

GEN-0-0-BDC-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,056 201149,730

GEN-M-I-BDC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,835 3,520

TCC-P-I-BDC-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 29,341

GEN-M-I-BDC-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1,499 509

GEN-0-0-BDC-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 21,901 1,037,416

0.00Supplies/Supply BackordersTotal 0.00 153,730 69,727 1,220,155

Capital ExpensesEQM-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 369,956 97,542165,700

MBM-P-B-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 172,550 29,603107,000

0.00Capital ExpensesTotal 0.00 272,700 542,506 127,145

Other ObjectsDWC-0-0-BDC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 461,050934,412350,025


5,103,8603,741,9004,536,7732,614,7642,079,24017.5517.05BDC-SUPPLEMENTAL SCH SUPPORTTotal

3C-42


-110 616

2020For


CSF-COMMON SCHOOL FUND

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other Wages0.00Other WagesTotal 0.00

Other Benefits0.00Other BenefitsTotal 0.00

Purchased ServicesSLB-0-S-CSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LIBRARY 7

0.00Purchased ServicesTotal 0.00 7

Supplies/Supply BackordersSLB-0-S-CSF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 2,234,406

SLB-0-S-CSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 1,571,102 3,764,1342,805,0802,805,0802,805,080

SLB-0-S-CSF-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - LIBRARY 714,319


3,764,1344,519,8352,805,0802,805,0802,805,0800.000.00CSF-COMMON SCHOOL FUNDTotal

3C-43


-110 619

2020For


INV-TEXTBKS/INSTRCTNL RES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesGEN-0-0-INV-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 2,920

GEN-0-0-INV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,778

0.00Other WagesTotal 0.00 15,699

Other BenefitsDWC-0-0-INV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,916

DWC-0-0-INV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,410

0.00Other BenefitsTotal 0.00 3,327

Purchased ServicesGEN-0-0-INV-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 1,280,393 3,073,4061,015,6791,015,679

GEN-0-0-INV-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 7,755

GEN-0-0-INV-XX-EPST0000 0.000.00POSTAGE - GEN SCH 132

1,015,679 1,015,6790.00Purchased ServicesTotal 0.00 1,280,393 3,081,294

Supplies/Supply BackordersGEN-0-0-INV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 478

GEN-0-0-INV-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 775,015 14,994,1273,503,1551,000,0001,000,000

GEN-0-0-INV-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 5,890 655,42611,536

GEN-0-0-INV-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 510

1,000,000 1,000,0000.00Supplies/Supply BackordersTotal 0.00 3,515,679 780,905 15,649,554

Capital ExpensesGEN-0-0-INV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 1,905

0.00Capital ExpensesTotal 0.00 1,905

18,751,7802,061,2983,515,6792,015,6792,015,6790.000.00INV-TEXTBKS/INSTRCTNL RESTotal

3C-44


-110 620

2020For


SSF-SCHOOL SPC FUNDS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPC-0-0-SSF-XX-ESAD9999 1.000.00TO BE DETERMINED - SPECIALTY 85,000

OGA-0-0-SSF-XX-ESCA9999 1.001.00TO BE DETERMINED - OTH GN AD 116,550115,798

GEN-L-I-SSF-XX-ESTC5105 1.000.00TEACHER - GEN SCH 60,150

GEN-0-0-SSF-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - GEN SCH 180,540179,373

CHI-0-0-SSF-XX-ESTC5105 5.000.00TEACHER - CULT HRT 240,600

ORC-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - OTH CURR 60,18060,150

SPC-0-0-SSF-XX-ESTC5105 3.000.00TEACHER - SPECIALTY 45,107

TTC-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TRADE/TEC 75,00074,516

SPE-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SPEC CURR 65,00060,150

GEN-L-I-SSF-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 19,703

SPE-0-0-SSF-XX-ESEA5706 0.000.00PARA EDUC ASST - SPEC CURR 868

HI2-0-I-SSF-XX-ESEA5704 0.000.00DEAF INTERPRETER - HRNG IMPR 7,941

HI2-0-I-SSF-XX-ESEA5711 0.000.00INTERPRETER-DHH-LEVEL II - HRNG IMPR 29,994 29,424

940,547 497,2707.00Position SalariesTotal 17.75 29,994 38,235

Position BenefitsDWC-0-0-SSF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 15,987 18,467267,533515,419

515,419 267,5330.00Position BenefitsTotal 0.00 15,987 18,467

Other WagesHXP-0-0-SSF-XX-EWOT0000 0.000.00OVERTIME - INSTRUCTION PROJ 23,593 5,757

HXP-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - INSTRUCTION PROJ 5,350 1,269

DTI-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH PL SV 2,337

SDV-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 32,300

HXP-0-0-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INSTRUCTION PROJ 31,195 43,216

DTI-0-S-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH PL SV 381,908

32,3000.00Other WagesTotal 0.00 60,139 434,489

Other BenefitsDWC-0-0-SSF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,679 63,768

DWC-0-0-SSF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 15,427 4,52317,700

17,7000.00Other BenefitsTotal 0.00 20,106 68,291

Other ObjectsSPC-0-0-SSF-XX-ETRB0000 0.000.00TUITION REIMBURSEMENT - SPECIALTY 199,375

199,3750.00Other ObjectsTotal 0.00

Purchased ServicesGEN-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 30

GN4-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,864

HXP-0-0-SSF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INSTRUCTION PROJ 381

HXP-0-0-SSF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INSTRUCTION PROJ 56 169

HXP-0-0-SSF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 900

HXP-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - INSTRUCTION PROJ 148,759 246,242366,280530,000283,746

HXP-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INSTRUCTION PROJ 18,975 13,397

HXP-0-0-SSF-XX-EOSV0000 0.000.00OPTIONAL SERVICES - INSTRUCTION PROJ 9,255 237

HXP-0-0-SSF-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - INSTRUCTION 1,141

HXP-0-0-SSF-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - INSTRUCTION 1,080

HXP-0-0-SSF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INSTRUCTION PROJ 1,307

HXP-0-0-SSF-XX-EPST0000 0.000.00POSTAGE - INSTRUCTION PROJ 3,052 29,872

HXP-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INSTRUCTION PROJ 13,060 27,203

SPC-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 40,000

OTH-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTHER 103,742 28,688

DTI-0-S-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH PL SV 65,942 55,774

OGA-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 949,947 699,6021,000,000800,000800,000

OGA-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 18,137

BLD-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 11,822 252,666

GOE-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - GEN EDUCATION 202,435 168,512

PSE-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN 41,258,981 42,956,74940,297,69440,417,78537,917,785

3C-45


-110 620

2020For


SSF-SCHOOL SPC FUNDS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

XEO-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN (25,894) (4,315)

SEV-0-0-SSF-XX-EPSN0000 0.000.00SPED VOUCHER - SPEC ED VOUCHER 2,153,7262,153,7262,153,726

SEV-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - SPEC ED VOUCHER 2,153,726 1,819,200


Supplies/Supply BackordersGEN-0-I-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH (4,500)

GN4-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH (12,117)

HXP-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INSTRUCTION PROJ 72,103 119,602

ORC-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 20,00019,890

HXP-0-0-SSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - INSTRUCTION PROJ 3,034

HXP-0-0-SSF-XX-ECLN0000 0.000.00CLOTHING/LINEN - INSTRUCTION PROJ 2,844 5,328

HXP-0-0-SSF-XX-EFOD0000 0.000.00FOOD - INSTRUCTION PROJ 2,510

19,890 20,0000.00Supplies/Supply BackordersTotal 0.00 65,864 122,941

Capital ExpensesGEN-0-0-SSF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 19,012 96,114

0.00Capital ExpensesTotal 0.00 19,012 96,114

Other ObjectsKDS-L-S-SSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DESEG-HSK (165)

KDS-L-S-SSF-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - DESEG-HSK (2,968) (7,328)

HXP-0-0-SSF-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - INSTRUCTION 2,225

KG3-0-0-SSF-XX-EBAJ0000 0.000.00BUDGET ADJ - 3 YR KINDRGTN 620,000

620,0000.00Other ObjectsTotal 0.00 (908) (7,328)

47,065,59345,150,52143,817,70044,686,31443,540,48817.757.00SSF-SCHOOL SPC FUNDSTotal

3C-46


-110 622

2020For


INR-INTERVENTION RESOURCES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesSYS-0-0-INR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 401,941475,000286,125286,125

286,125 286,1250.00Purchased ServicesTotal 0.00 475,000 401,941

Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00


401,941475,000286,125286,1250.000.00INR-INTERVENTION RESOURCESTotal

3C-47


-110 624

2020For


BDF-CTE/AP

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesGEN-0-0-BDF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 71

TTC-0-I-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRADE/TEC 250

TTC-0-I-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRADE/TEC 627


Supplies/Supply BackordersTTC-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TRADE/TEC 991

0.00Supplies/Supply BackordersTotal 0.00 991

Capital ExpensesMBM-0-0-BDF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 20,425


1,94020,4250.000.00BDF-CTE/APTotal

3C-48


-110 625

2020For


BDO-CENT SCHOOL COUNSELORS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMP-0-0-BDO-XX-ESAD1057 1.001.00COORD II-SCHOOL GUIDANCE - IMPV INST 90,11290,530

GDC-P-S-BDO-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 1,281,981 4,965,6481,441,566

GDC-P-S-BDO-XX-ESTC5137 25.2023.90SCHOOL COUNSELOR - GUIDANCE 50,5021,438,3021,515,780

GDC-P-S-BDO-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 4,297,422 705,4894,239,434

GDC-P-S-BDO-XX-ESTC6237 70.4069.90SCHOOL COUNSELOR-ES - GUIDANCE 8404,206,5824,234,560

GDC-P-S-BDO-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GUIDANCE (346) 247,178

SSW-H-S-BDO-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 6,5406,523


Position BenefitsDWC-0-0-BDO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,004,489 2,858,5463,030,7063,085,4173,200,793


Other WagesGDC-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - GUIDANCE 36,41136,411

SDV-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,00010,000

46,411 46,4110.00Other WagesTotal 0.00

Other BenefitsDWC-0-0-BDO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,97025,433

25,433 24,9700.00Other BenefitsTotal 0.00

Purchased ServicesGDC-0-S-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GUIDANCE 6,033

IMP-0-0-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 3,0003,000

IMP-0-0-BDO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,0003,000

IMP-0-0-BDO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 4,0004,000

10,000 10,0000.00Purchased ServicesTotal 0.00 6,033

Supplies/Supply BackordersIMP-0-0-BDO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 4,0004,000

4,000 4,0000.00Supplies/Supply BackordersTotal 0.00

Other ObjectsDWC-0-0-BDO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 9,811(74,490)

(74,490)0.00Other ObjectsTotal 0.00 9,811

8,776,8638,641,4298,734,0738,905,7949,053,01796.6094.80BDO-CENT SCHOOL COUNSELORSTotal

3C-49


-110 626

2020For


BDL-SCHOOL LEAVES FMLA ETC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDWC-0-0-BDL-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - DIST WIDE 4,414

DWC-0-0-BDL-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIST WIDE 737,832

DWC-0-0-BDL-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - DIST WIDE 20,557

GEN-0-I-BDL-XX-ESUT0000 0.000.00UNASSIGNED TEACHER - GEN SCH (2,322,466)

GEN-0-I-BDL-XX-ESUT5101 0.000.00TEACHER-MTEA - GEN SCH (2,299)

GEN-0-I-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - GEN SCH 479,458

GEN-0-I-BDL-XX-ESUT7200 0.000.00DAY TO DAY TEACHER - GEN SCH 14,246

DWC-0-0-BDL-XX-ESUT0000 0.000.00UNASSIGNED TEACHER - DIST WIDE (2,039,152)

DWC-0-0-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - DIST WIDE 225,091

DWC-0-0-BDL-XX-ESUT7200 0.000.00DAY TO DAY TEACHER - DIST WIDE 103

0.00Position SalariesTotal 0.00 (1,051,151) (1,831,060)

Position BenefitsDWC-0-0-BDL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 406,575 (884,402)

0.00Position BenefitsTotal 0.00 406,575 (884,402)

Other WagesGEN-M-I-BDL-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,300

GEN-0-I-BDL-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 7,147 2,68072,68272,68272,682

GEN-0-I-BDL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 218,256 205,391

GEN-0-I-BDL-XX-EWST5105 0.000.00SUBSTITUTE TEACHER - GEN SCH 1,820,5461,820,546

GEN-0-I-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 7,807,352 9,602,7186,165,4436,165,4436,254,024

DWC-0-0-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - DIST WIDE 353,352

DWC-0-0-BDL-XX-EWVS0000 0.000.00SUB TEACHER VACANCY PAY - DIST WIDE (2,153,262)(2,153,262)(2,393,862)

GEN-0-I-BDL-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 4,853


Other BenefitsDWC-0-0-BDL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,472,383 4,739,2392,177,2323,177,1103,284,707

3,284,707 3,177,1100.00Other BenefitsTotal 0.00 2,177,232 4,472,383 4,739,239

Purchased ServicesGEN-0-I-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 486,130 960,515

GEN-0-I-BDL-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 11,113

SAM-0-A-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 1,958,4881,958,4881,826,639

1,826,639 1,958,4880.00Purchased ServicesTotal 0.00 1,958,488 486,130 971,629

Supplies/Supply BackordersGEN-P-I-BDL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,062 6,806



12,814,30212,705,9638,220,58311,041,00710,864,7360.000.00BDL-SCHOOL LEAVES FMLA ETCTotal

3C-50


-110 627

2020For


AMP-SCHOOL LEVEL ART,MUSIC,PE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesART-P-I-AMP-XX-ESTC5105 41.7040.80TEACHER - ART 1,743,703 3,403,3052,501,5412,455,3442,508,255

ART-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 256,631 32,703

ART-P-I-AMP-XX-ESTC6200 37.9035.10TEACHER - SPEC CAL - ART 1,976,931 272,9941,998,4602,112,3182,279,685

ART-M-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ART 41,676

ART-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 227,398

MUS-P-I-AMP-XX-ESTC5105 30.7026.30TEACHER - MUSIC 1,160,824 1,803,4801,574,8201,582,7341,846,605

MUS-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 110,853 59,180

MUS-P-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 23,881

MUS-P-I-AMP-XX-ESTC6200 20.2020.20TEACHER - SPEC CAL - MUSIC 933,636 174,7371,169,0011,215,6361,215,030

MUS-H-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MUSIC 44,226

MUS-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 4,350 51,305

MUS-H-I-AMP-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 29,451

SPC-H-I-AMP-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SPECIALTY 60,18060,150

HPE-P-I-AMP-XX-ESTC5105 57.7059.60TEACHER - HEALTH/PE 3,017,770 4,352,0313,446,4333,586,7283,470,655

HPE-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 90,827 36,049

HPE-P-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 26,071 11,150

HPE-P-I-AMP-XX-ESTC6200 39.5037.20TEACHER - SPEC CAL - HEALTH/PE 2,280,061 435,1562,216,8622,238,6962,375,925

HPE-H-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 39,976

HPE-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 347,822

HPE-P-I-AMP-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - HEALTH/PE 26,093

PHY-L-I-AMP-XX-ESTC5105 0.000.00TEACHER - PHY ED 13,600

DII-P-S-AMP-XX-ESTC5105 0.600.00TEACHER - DIR/IMP 36,090

SLB-P-S-AMP-XX-ESTC5127 12.3012.90LIBRARY MEDIA SPECIALIST - LIBRARY 784,434 1,306,627811,638776,322739,845

SLB-P-S-AMP-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 48,888

SLB-H-S-AMP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 10,905 10,726

SLB-P-S-AMP-XX-ESTC6227 8.208.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 571,818 32,008431,695481,440493,230

SLB-H-S-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 16,221

SLB-P-S-AMP-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY ( ) 111,878

SLB-P-S-AMP-XX-ESEA5706 0.450.45PARA EDUC ASST - LIBRARY 11,52011,822


Position BenefitsART-P-I-AMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - ART 243

DWC-0-0-AMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,021,230 6,157,2117,541,4277,805,8048,240,424


Other WagesSLB-P-S-AMP-XX-EWLT9510 0.000.00L.T.E. CERTIFICATED - LIBRARY 1,173

ART-L-I-AMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART

MUS-L-I-AMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 18,651 46,200


Other BenefitsDWC-0-0-AMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,797 7,106


Purchased ServicesART-P-I-AMP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ART 60 420

ART-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 563,653 650,146335,487129,580

ART-P-I-AMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ART 259

ART-L-I-AMP-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - ART 475

ART-P-I-AMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - ART 144

ART-H-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - ART 403 1,335

ART-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ART 7,480 1,357

ART-L-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - ART 1,276 13,723

ART-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ART 197

MUS-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 774,309 440,219797,901422,9759,311

MUS-P-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MUSIC 18,511

MUS-H-I-AMP-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - MUSIC 900

3C-51


-110 627

2020For


AMP-SCHOOL LEVEL ART,MUSIC,PE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

MUS-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MUSIC 160

MUS-P-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - MUSIC 3,339 6,068

MUS-H-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MUSIC 400

HPE-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - HEALTH/PE 7,708 23,22336,76737,022

HPE-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HEALTH/PE 490

9,311 608,0880.00Purchased ServicesTotal 0.00 1,170,155 1,359,734 1,138,019

Supplies/Supply BackordersART-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 457,040 486,174660,089324,204324,822

MUS-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 23,209 16,7556,7001,010

HPE-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 29,172 27,2316,7001,010

SLB-P-S-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 794322

DWC-0-0-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 1,026

ART-P-I-AMP-XX-ECPU0000 0.000.00COMPUTERS - ART 9,631

ART-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 4,924 3,529

MUS-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 1,219 6,216

HPE-H-I-AMP-XX-ECPU0000 0.000.00COMPUTERS - HEALTH/PE 318

HPE-H-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - HEALTH/PE 2,984 2,899

MUS-H-I-AMP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 124


Other ObjectsDWC-0-0-AMP-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 677(159,265)

(159,265)0.00Other ObjectsTotal 0.00 677

20,641,55622,104,66223,536,19823,261,82823,452,906250.25241.55AMP-SCHOOL LEVEL ART,MUSIC,PETotal

3C-52


-110 629

2020For


BDN-SCHOOL NURSES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesNRR-0-0-BDN-XX-ESCA4044 18.0020.00SCHOOL NURSE - NURSE REG 844,817 1,013,6282,087,2141,154,2801,054,796

NRR-0-0-BDN-XX-ESCA4084 15.0013.00SCHOOL NURSE (ES) - NURSE REG 1,076,305 115,61760,284753,597881,234

NRR-0-0-BDN-XX-ESCA6008 0.000.00SCHOOL NURSE YR - NURSE REG 58,459

NRR-0-0-BDN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - NURSE REG 127,703

NRR-0-0-BDN-XX-ESHC6206 1.001.00SCHOOL NURSE ASSOC ES - NURSE REG 36,34638,22939,043


Position BenefitsDWC-0-0-BDN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,043,331 635,3421,144,6171,047,0051,082,340

1,082,340 1,047,0050.00Position BenefitsTotal 0.00 1,144,617 1,043,331 635,342

Purchased ServicesNRR-0-0-BDN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - NURSE REG 4,737 3,2885,0062,5002,500

NRR-0-0-BDN-XX-ECTS0000 0.000.00CONTRACT SERVICES - NURSE REG 695,031 656,436


Supplies/Supply BackordersNRR-0-0-BDN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 175


2,610,4773,700,7453,297,1212,995,6113,059,91334.0034.00BDN-SCHOOL NURSESTotal

3C-53


-110 630

2020For


EEN-SCHOOL SPECIAL EDUCATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSU-0-A-EEN-XX-ESAD1697 8.008.00SPEC ED PROG SUPVR I - 10 MO - SPVR EXED 610,966608,000581,760581,760

SSU-0-A-EEN-XX-ESAD1698 0.000.00SPEC ED PROG SUPV I - 10 MO ES - SPVR 682,041

ECS-P-I-EEN-XX-ESTC5105 126.00123.00TEACHER - ERLY CHLD 6,314,170 6,625,2467,450,1107,402,1407,578,900

ECS-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - ERLY CHLD 273,088 138,796

ECS-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ERLY CHLD 39,585

ECS-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - ERLY CHLD 173,063 130,155

ECS-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - ERLY CHLD 61,020 70,949

ECS-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - ERLY CHLD 8,218

ECS-P-I-EEN-XX-ESTC6200 13.0013.00TEACHER - SPEC CAL - ERLY CHLD 485,667 25,738787,410782,340781,950

ECS-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ERLY CHLD 137,005 15,572

ECS-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ERLY CHLD 453,438

HI2-P-I-EEN-XX-ESTC5105 14.0014.00TEACHER - HRNG IMPR 807,580 830,421847,980842,520842,100

HI2-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - HRNG IMPR 39,738 58,961

HI2-H-I-EEN-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - HRNG IMPR 214,155 135,520242,280300,900300,750

SPL-P-I-EEN-XX-ESTC5105 0.00139.40TEACHER - SPCH/LNG 7,015,121 9,070,5868,273,8628,389,092

SPL-P-I-EEN-XX-ESTC5138 139.600.00SCHOOL PATHOLOGIST - SPCH/LNG 8,396,940

SPL-P-I-EEN-XX-ESTC6200 0.0027.72TEACHER - SPEC CAL - SPCH/LNG 2,257,078 148,8911,618,1321,667,889

SPL-P-I-EEN-XX-ESTC6238 27.810.00SCHOOL PATHOLOGIST-ES - SPCH/LNG 1,672,771

SPL-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SPCH/LNG 443,975

VIS-P-I-EEN-XX-ESTC5105 10.0010.00TEACHER - VISUAL IM 123,314 683,270605,700601,800601,500

VIS-M-I-EEN-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - VISUAL IM 470,486 48,370121,140120,360120,300

DTS-0-I-EEN-XX-ESTC5105 18.0018.00TEACHER - PRG SUPP TCHR 248,532 226,3771,090,2601,083,2401,082,700

DTS-0-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - PRG SUPP TCHR 59,438

DTS-0-I-EEN-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - PRG SUPP TCHR 1,603,525

DTS-0-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - PRG SUPP 59,320

MCG-P-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MULTICATEG 458,621

MCG-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICATEG 32,482 97,616

MCG-P-I-EEN-XX-ESTC5105 319.00321.00TEACHER - MULTICATEG 13,280,390 22,416,14419,018,98019,317,78019,187,850

MCG-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICATEG 816,566 872,935

MCG-H-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICATEG 45,231

MCG-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICATEG 247,458 274,684

MCG-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 220,117 144,995

MCG-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 195,123 463,330

MCG-M-I-EEN-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 10,165

MCG-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICATEG 228,905 2,808

MCG-P-I-EEN-XX-ESTC6200 212.00212.00TEACHER - SPEC CAL - MULTICATEG 9,866,413 1,275,86112,780,27012,758,16012,751,800

MCG-P-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICATEG 408,037 23,359

MCG-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MULTICATEG 1,088,509

MCG-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICATEG 200 1,693,166

MCG-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICATEG (432) 133,401

MCG-H-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MULTICATEG 40,771

MCC-P-I-EEN-XX-ESTC4890 0.000.00MTEC INTERN YR RND SCH - MULTICTG COMPR 32,269

MCC-H-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICTG 2,808

MCC-M-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MULTICTG 111,805

MCC-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICTG COMPR 40,433 33,536

MCC-P-I-EEN-XX-ESTC5105 197.00195.00TEACHER - MULTICTG COMPR 9,034,141 15,487,67612,114,00011,735,10011,849,550

MCC-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICTG COMPR 531,854 697,554

MCC-L-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICTG COMPR 77,844 127,749

MCC-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICTG COMPR 35,851 139,490

MCC-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICTG 60,815 1,944

MCC-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICTG COMPR 175,054 307,686

MCC-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICTG COMPR 108,761

MCC-P-I-EEN-XX-ESTC6200 173.00171.00TEACHER - SPEC CAL - MULTICTG COMPR 7,028,830 647,73710,478,61010,290,78010,405,950

MCC-M-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICTG 108,578

MCC-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MULTICTG COMPR 750,042

MCC-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICTG COMPR 626,414

MCC-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICTG COMPR 70,691

MCC-H-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MULTICTG 69,708

3C-54


-110 630

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SST-H-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SP ED SPC 4,325 13,626

SST-H-I-EEN-XX-ESTC5105 3.003.00TEACHER - SP ED SPC 30,024 947,271181,710180,540180,450

SST-M-I-EEN-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - SP ED SPC 1,130,306 443,1691,090,2601,083,2401,082,700

SST-H-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SP ED SPC 59,665

SSW-P-S-EEN-XX-ESSW6018 81.6081.60SOCIAL WORKER - SOCI WORK 3,825,040 7,434,3455,787,8885,707,9205,704,656

SSW-P-S-EEN-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK ( ) 357,166

SSW-P-S-EEN-XX-ESSW6022 35.9035.90SOCIAL WORKER-SPEC CAL - SOCI WORK 4,262,383 238,2182,546,3872,511,2052,509,769

PSY-P-S-EEN-XX-ESPS6000 92.5093.10PSYCHOLOGIST - PSYCH SRV 5,169,498 8,132,4926,492,9876,543,9996,538,825

PSY-P-S-EEN-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV (47) 416,060

PSY-P-S-EEN-XX-ESPS6003 41.9041.60PSYCHOLOGIST-SPEC CAL - PSYCH SRV 3,714,011 324,3302,671,4822,924,0642,959,258

MCG-M-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 25,046

MCG-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - MULTICATEG 1,641

MCC-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICTG COMPR 34,974 29,941

SPH-P-I-EEN-XX-ESEA5704 8.808.80DEAF INTERPRETER - HI AIDE 270,048 282,325326,128331,496341,352

SPH-P-I-EEN-XX-ESEA5706 6.006.00PARA EDUC ASST - HI AIDE 153,019 167,538172,260153,600157,621

SPH-H-I-EEN-XX-ESEA5720 3.753.75PARA ED ASST-SPEC CAL - HI AIDE 69,034 34,32376,56096,00098,513

SPH-H-I-EEN-XX-ESEA5729 7.047.04DEAF INTERPRETER - HI AIDE 62,635 72,333260,903265,198274,350

SPH-H-I-EEN-XX-ESEA5730 0.000.00INTERPRETER-LEVEL II-ES - HI AIDE 75,327 74,063

SPV-P-I-EEN-XX-ESEA5706 2.252.25PARA EDUC ASST - VI AIDE 56,651 72,29457,42057,60059,108

SPV-M-I-EEN-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - VI AIDE 41,326 20,54038,28038,40039,406

SPM-P-I-EEN-XX-ESEA5706 88.5090.75PARA EDUC ASST - MULTI CAT AIDE 1,947,349 2,043,9732,277,6602,323,2002,324,924

SPM-P-I-EEN-XX-ESEA5720 13.5014.25PARA ED ASST-SPEC CAL - MULTI CAT AIDE 424,560363,660364,800354,648

SPM-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTI CAT AIDE 215,010

SPR-P-I-EEN-XX-ESEA5706 146.51145.76PARA EDUC ASST - COMPREHENSV AIDE 3,418,875 5,857,7143,815,4953,731,4563,848,835

SPR-P-I-EEN-XX-ESEA5720 136.50133.50PARA ED ASST-SPEC CAL - COMPREHENSV AIDE 3,003,241 282,2773,406,9203,417,6003,585,862

SPR-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - COMPREHENSV 319,518

SPJ-P-I-EEN-XX-ESEA5706 104.26101.26PARA EDUC ASST - EC AID 2,282,933 2,435,7152,526,7352,592,2562,738,940

SPJ-P-I-EEN-XX-ESEA5720 9.759.75PARA ED ASST-SPEC CAL - EC AID 252,071 21,774248,820249,600256,136

SPJ-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - EC AID (9) 150,725

OIS-0-S-EEN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - ORTHO IMP 331,664

OIS-0-S-EEN-XX-ESHC6206 0.000.00SCHOOL NURSE ASSOC ES - ORTHO IMP 156,944

SNA-L-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 850 566

MCC-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR 17,879 6,804

SPM-P-I-EEN-XX-ESHC4037 0.750.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 18,74318,71319,020

SPR-P-I-EEN-XX-ESHC4037 90.5288.27HANDICAPPED CHILD ASST - COMPREHENSV AIDE 1,685,883 2,916,2442,055,9392,202,3482,295,587

SPR-P-I-EEN-XX-ESHC4052 66.0066.00HANDCP CHILD ASST - COMPREHENSV AIDE 1,453,735 85,0621,574,3781,646,7071,673,760

SPR-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - COMPREHENSV 58,863

SPJ-P-I-EEN-XX-ESHC4037 78.7577.25HANDICAPPED CHILD ASST - EC AID 1,602,692 1,628,8141,893,0241,815,1411,997,100

SPJ-P-I-EEN-XX-ESHC4052 7.507.50HANDCP CHILD ASST - EC AID 188,659 9,496187,430187,130190,200

SPJ-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - EC AID 117,553

SPI-P-I-EEN-XX-ESHC4037 3.754.50HANDICAPPED CHILD ASST - 1:1 AIDE 114,317 422,615168,686112,27895,100

SPI-P-I-EEN-XX-ESHC4052 18.0018.75HANDCP CHILD ASST - 1:1 AIDE 248,125 18,544281,142467,823456,480

SPI-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - 1:1 AIDE 10,328

SPN-0-S-EEN-XX-ESHC4043 1.761.76SCHOOL NURSE ASSOC - SCH NRS ASC SPED 36,859 71,11466,89867,47869,890

SPN-0-S-EEN-XX-ESHC4045 12.2012.20NURSING ASSOCIATE - SCH NRS ASC SPED (50) 316,045463,722467,748484,462

SSW-H-S-EEN-XX-ESSA7008 0.000.00SOCIAL WORKER AIDE II (ES) - SOCI WORK 13,315

SSW-L-S-EEN-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,590 8,308

SWA-P-S-EEN-XX-ESSA7008 13.2012.75SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 302,496 29,450321,045324,615340,824

SWA-L-S-EEN-XX-ESSA7010 1.431.88SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 6,599 241,65847,33847,86536,923

SWA-P-S-EEN-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 8,290

SPE-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SPEC CURR (4,867,628)(4,056,074)(4,306,763)

MCG-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MULTICATEG 455,029240,56246,946

112,609,703 111,988,3692,348.54Position SalariesTotal 2,359.53 111,044,035 102,437,558 101,817,000

Position BenefitsDWC-0-0-EEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 54,599,218 49,177,61159,227,77160,254,67861,794,109


Other Wages

3C-55


-110 630

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

MCG-H-I-EEN-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 7,704 171,506

MCG-0-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 2,121,140 1,931,612

SSW-L-S-EEN-XX-EWSS0000 0.000.00SOCIAL WORKER SUBSTITUTE - SOCI WORK 987

PSY-0-S-EEN-XX-EWPA6013 0.000.00SUB PSYCH/PSYCH ASST - PSYCH SRV 58,932 15,840

VIS-0-I-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - VISUAL IM 17,500 16,422

MCC-0-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - MULTICTG COMPR 56,225

SPI-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - 1:1 AIDE 26 4,084

PSY-P-S-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 62,375

0.00Other WagesTotal 0.00 2,205,304 2,259,054

Other BenefitsDWC-0-0-EEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,625 11,819

DWC-0-0-EEN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,166,100 1,053,064

0.00Other BenefitsTotal 0.00 1,168,725 1,064,883

Purchased ServicesECS-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - ERLY CHLD 256,872 291,554

ECS-L-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ERLY CHLD 634

HI2-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - HRNG IMPR 112,668 39,745

OIS-0-S-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 15 91

SPL-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPCH/LNG 529,820 555,990

MCG-0-I-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MULTICATEG 9,079 7,7195,0005,000

MCG-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 387,154 355,569

MCG-0-I-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,769,520

MCG-P-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICATEG 1,276

MCG-0-I-EEN-XX-EPST0000 0.000.00POSTAGE - MULTICATEG 5,2822,0002,0002,000

SNA-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 70,368 67,330

MCC-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 896,908 753,8675,0005,000

MCC-L-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICTG COMPR 996

SPM-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTI CAT AIDE 55,004 30,267

SPR-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMPREHENSV AIDE 191,360 173,894

SPJ-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - EC AID 584,467 374,002

SPJ-L-I-EEN-XX-ETCS0000 0.000.00TRANSFER TO CESA - EC AID 13,887

SPI-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 189,225 158,310

SPB-L-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 21,830

SSU-0-A-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 63,436 68,24020,00060,00060,000

SSU-0-A-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPVR EXED 20,079

SSU-0-A-EEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 10

72,000 72,0000.00Purchased ServicesTotal 0.00 22,000 3,368,213 4,688,271

Supplies/Supply BackordersECS-L-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ERLY CHLD 1,222

MCG-0-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 68,589 135,37016,63920,00020,000

MCC-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICTG COMPR 786 251

SPR-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMPREHENSV AIDE 870

SPJ-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EC AID 2,223

SSU-0-A-EEN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SPVR EXED 41,515 53,33023,27423,274


Capital ExpensesSSU-0-A-EEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED (17,998) 98,758

0.00Capital ExpensesTotal 0.00 (17,998) 98,758

Other ObjectsSPI-0-0-EEN-XX-EXED0000 0.000.00EX ED PROG EXP - 1:1 AIDE 370,263407,233304,000

SSU-0-A-EEN-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - SPVR EXED 35,790 46,80538,00038,00038,000


159,341,337163,912,019170,718,708172,803,554174,861,0862,359.532,348.54EEN-SCHOOL SPECIAL EDUCATIONTotal

3C-56


-110 631

2020For


WLA-WORLD LANGUAGES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesFLG-P-I-WLA-XX-ESTC5105 3.503.00TEACHER - WORLD LANG 22,455181,710180,540210,525

FLG-M-I-WLA-XX-ESTC6200 77.0076.00TEACHER - SPEC CAL - WORLD LANG 2,661,9324,694,1754,573,6804,631,550

FLG-H-I-WLA-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 62,801

4,842,075 4,754,22079.00Position SalariesTotal 80.50 4,875,885 2,747,189

Position BenefitsDWC-0-0-WLA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,464,2512,598,8462,557,7732,653,458

2,653,458 2,557,7730.00Position BenefitsTotal 0.00 2,598,846 1,464,251

Other ObjectsDWC-0-0-WLA-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 140,090(46,556)

(46,556)0.00Other ObjectsTotal 0.00 140,090

4,211,4417,614,8217,311,9937,448,97780.5079.00WLA-WORLD LANGUAGESTotal

3C-57


-110 641

2020For


HHI-HOME & HOSP INSTR

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSHB-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - HOME/HOSP 370,459370,457

SHB-0-0-HHI-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - HOME/HOSP 332,996371,175359,725

HBD-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - HOMEBOUND 129,189129,233

HBD-0-0-HHI-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - HOMEBOUND 116,223129,520132,277

SAP-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - SCH AGE P 68,07368,073

SAP-0-0-HHI-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCH AGE P 61,18168,21769,669

561,671 568,9128.00Position SalariesTotal 8.00 567,763 510,401 567,722

Position BenefitsDWC-0-0-HHI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 272,044 274,210302,618306,075307,796

307,796 306,0750.00Position BenefitsTotal 0.00 302,618 272,044 274,210



Purchased ServicesSHH-0-0-HHI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - HOME/HOSPITAL 11,188 12,90310,000

SHH-0-0-HHI-XX-ETEL0000 0.000.00TELEPHONE - HOME/HOSPITAL 851 1,0961,3001,000500

500 1,0000.00Purchased ServicesTotal 0.00 11,300 12,040 13,999

Supplies/Supply BackordersSHH-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOME/HOSPITAL 59683600300

300 6000.00Supplies/Supply BackordersTotal 0.00 683 59

855,991794,486882,364876,587870,2678.008.00HHI-HOME & HOSP INSTRTotal

3C-58


-110 642

2020For


PBI-POSITIVE BEHAV INTRVN SUPP

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesSD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 46,887 49,33750,00013,21813,133

SD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 225


Other BenefitsDWC-0-0-PBI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,990 23,93926,6507,1127,197


Purchased ServicesSD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 3,947 5,8017,0005,0005,000

SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 389500500500

SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,150 397

SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 569 164500500500

SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 4,762 5,4318,4505,0005,000

SD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 316

SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 136 720


Supplies/Supply BackordersSD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,623 5,00310,0002,0002,000

SD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,024


Other ObjectsSD1-0-S-PBI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 600 3001,0001,000

1,000 1,0000.00Other ObjectsTotal 0.00 600 300

92,73484,984103,10034,33034,3300.000.00PBI-POSITIVE BEHAV INTRVN SUPPTotal

3C-59


-110 643

2020For


SAP-PREGNANT & PARENTING YTH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAP-0-0-SAP-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - SCH AGE P 81,42981,329

SAP-0-0-SAP-XX-ESAD1698 1.001.00SPEC ED PROG SUPV I - 10 MO ES - SCH AGE 81,06481,47283,207

NRR-0-0-SAP-XX-ESCA4044 3.003.00SCHOOL NURSE - NURSE REG 91,637184,158184,458177,870

SAP-0-0-SAP-XX-ESTC5105 0.000.00TEACHER - SCH AGE P 37,65359,437

SAP-0-0-SAP-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - SCH AGE P 52,70559,581

GDC-0-0-SAP-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 48,38748,324

GDC-0-0-SAP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 26,937

GDC-0-0-SAP-XX-ESTC6237 2.001.00SCHOOL COUNSELOR-ES - GUIDANCE 46,000106,560

SSW-0-0-SAP-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 29,814

SSW-0-0-SAP-XX-ESSW6022 1.001.00SOCIAL WORKER-SPEC CAL - SOCI WORK 55,70270,93056,60057,503

SAP-0-0-SAP-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH AGE P 38,98439,211

SAP-0-0-SAP-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - SCH AGE P 39,10839,36840,818

CBB-0-0-SAP-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 227,870 125,870


Position BenefitsDWC-0-0-SAP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 257,646 219,174257,646251,503255,345




Purchased ServicesSAP-0-0-SAP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH AGE P 830 1,6162,0001,0001,000

SAP-0-0-SAP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH AGE P 508

FLD-0-0-SAP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 1,0001,0001,000

2,000 2,0000.00Purchased ServicesTotal 0.00 3,000 830 2,124

Supplies/Supply BackordersSAP-0-0-SAP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH AGE P 2,180

SAP-0-0-SAP-XX-ECPU0000 0.000.00COMPUTERS - SCH AGE P 5,2364,8344,5002,000



682,492741,865748,869725,482725,3038.508.50SAP-PREGNANT & PARENTING YTHTotal

3C-60


-110 650

2020For


SWT-SCH/WORK TRANS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSU-0-0-SWT-XX-ESAD1877 1.001.00SPEC ED PROG SUPVR I - SPVR EXED 94,833 105,62397,35997,50375,000

SST-0-0-SWT-XX-ESTC4400 5.005.00EMPLOYMENT TRAINING SPEC - SP ED SPC 409,485 378,821408,293409,010386,135

SST-0-0-SWT-XX-ESTC5105 0.000.00TEACHER - SP ED SPC 616,333704,001

SST-0-0-SWT-XX-ESTC6200 11.0011.00TEACHER - SPEC CAL - SP ED SPC 716,090705,694739,087

SSW-0-0-SWT-XX-ESSW6018 0.250.25SOCIAL WORKER - SOCI WORK 20,438 14,04014,04020,43720,873

SST-0-0-SWT-XX-ESEA5706 0.000.00PARA EDUC ASST - SP ED SPC (12) 431,614586,116

SST-0-0-SWT-XX-ESEA5720 22.5022.50PARA ED ASST-SPEC CAL - SP ED SPC 494,590585,585591,075

SPM-0-0-SWT-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTI CAT AIDE 20,07220,073

SPM-0-0-SWT-XX-ESHC4052 0.750.75HANDCP CHILD ASST - MULTI CAT AIDE 19,93920,15420,582


Position BenefitsDWC-0-0-SWT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 935,610 756,622975,327989,0501,004,348

1,004,348 989,0500.00Position BenefitsTotal 0.00 975,327 935,610 756,622

Other WagesSST-0-0-SWT-XX-EWPE9122 0.000.00STUDENT EMPLOYEES - SP ED SPC 39,143 44,59239,50039,50035,000

SST-0-0-SWT-XX-EWPT0000 0.000.00PT CERTIFICATED - SP ED SPC 72 616

SST-0-0-SWT-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SP ED SPC 5,415

SST-0-0-SWT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SP ED SPC 10,695

SST-0-0-SWT-XX-EWPO0000 0.000.00PART-TIME OTHER - SP ED SPC 181


Other BenefitsDWC-0-0-SWT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,604

DWC-0-0-SWT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 23,788 21,92321,05421,25119,180


Purchased ServicesSST-0-0-SWT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 13,364 18,3621,400

SST-0-0-SWT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP ED SPC 140

SST-0-0-SWT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP ED SPC 3,217

SST-0-0-SWT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP ED SPC 1,320 487

SST-0-0-SWT-XX-EGSV0000 0.000.00GENERAL SERVICE - SP ED SPC 2,765 2,627

SST-0-0-SWT-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - SP ED SPC 63,859

SST-0-0-SWT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SP ED SPC 2,455 2,4303,000

SST-0-0-SWT-XX-ETEL0000 0.000.00TELEPHONE - SP ED SPC 5,762 6,2981,000

SST-0-0-SWT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP ED SPC 361

CBB-0-0-SWT-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2


Supplies/Supply BackordersSS2-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH TO WK 215 436

SST-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 10,558 11,008

SSW-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 12

SS2-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SCH TO WK 3,826 4,278

SST-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SP ED SPC 138,432 106,120110,000110,000100,000

SSW-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SOCI WORK 5,227


Capital ExpensesSST-0-0-SWT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SP ED SPC 268

SST-0-0-SWT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SP ED SPC 8,394


2,560,1143,014,2572,981,1632,998,1842,991,28040.5040.50SWT-SCH/WORK TRANSTotal

3C-61


-110 652

2020For


OFC-SCHOOL OFFICE STAFF

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-P-A-OFC-XX-ESPR5000 37.0015.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 1,415,497 1,230,3851,377,7401,563,4503,933,470

SAM-P-A-OFC-XX-ESPR5001 35.0041.00PRINCIPAL II - ELEM TRAD (13T) - SCH 4,280,576 4,176,3564,451,1604,273,4303,720,850

SAM-P-A-OFC-XX-ESPR5002 3.006.00PRINCIPAL III - ELEM TRAD(14T) - SCH 533,394 566,006741,860625,380318,930

SAM-P-A-OFC-XX-ESPR5003 2.0019.00PRINCIPAL II - ELEM TRAD (13T) - SCH 1,877,473 1,795,2731,989,9901,980,370212,620

SAM-P-A-OFC-XX-ESPR5004 16.0012.00PRINCIPAL I - M/CW/K8 (14T) - SCH ADMIN 1,311,469 1,896,6071,271,7601,250,7601,700,960

SAM-P-A-OFC-XX-ESPR5006 6.007.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 852,456 935,170812,700822,990721,680

SAM-M-A-OFC-XX-ESPR5009 1.001.00PRINCIPAL I - TRAD (14A) - SCH ADMIN 122,851 156,502116,100117,570120,280

SAM-H-A-OFC-XX-ESPR5010 2.001.00PRINCIPAL I - SM HS TRAD (14A) - SCH 131,934 92,290222,080117,570240,560

SAM-P-A-OFC-XX-ESPR5011 1.001.00PRINCIPAL I - SM HS ES (14A) - SCH ADMIN 28,632116,100117,570120,280

SAM-H-A-OFC-XX-ESPR5017 1.001.00PRINCIPAL I - SM HS ARTS (14A) - SCH 109,638 129,343116,100117,570120,280

SAM-H-A-OFC-XX-ESPR5019 11.0010.00PRINCIPAL II - HS (15A) - SCH ADMIN 1,317,395 1,189,0831,409,5341,175,7001,323,080

SAM-P-A-OFC-XX-ESPR5033 3.004.00PRINCIPAL-MIDDLE ES (13T) - SCH ADMIN 363,482317,940416,920318,930

SAM-M-A-OFC-XX-ESPR5044 5.007.00PRINCIPAL-ES (14T) - SCH ADMIN 720,491741,860729,610531,550

SAM-P-A-OFC-XX-ESPR6032 1.501.00PRINCIPAL-ELEM ES (12T) - SCH ADMIN 106,055105,980104,230159,465

SAM-P-A-OFC-XX-ESPR7300 0.000.00PRINCIPAL II- ELEM YR RD (13T) - SCH 318,606

SAM-L-A-OFC-XX-ESPR7301 0.500.00PRINCIPAL III - ELEM YR (14T) - SCH ADMIN 222,17753,155

SAM-L-A-OFC-XX-ESPR7305 0.000.00PRINCIPAL I - ELEM YR (12T) - SCH ADMIN 105,912

SAM-P-A-OFC-XX-ESAP5005 30.0029.00ASST PRINCIPAL ELEM - SCH ADMIN 2,781,472 2,988,0472,388,1502,456,3002,511,300

SAM-M-A-OFC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 13 1,016,806

SAM-H-A-OFC-XX-ESAP5022 0.000.00ASST PRIN-SM HS - SCH ADMIN 74,82482,350

SAM-P-A-OFC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 82,558 3,744,052

SAM-P-A-OFC-XX-ESAP5026 56.0056.00ASST PRIN III - HS ES (12C) - SCH ADMIN 4,660,876 933,4224,199,8504,743,2004,687,760

SAM-M-A-OFC-XX-ESAP6035 17.0016.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 1,244,0481,235,2501,355,2001,423,070

SAM-P-A-OFC-XX-ESAP6037 3.003.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 413,534494,100254,100251,130

SAM-P-A-OFC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH ( ) 314,417

SAM-P-A-OFC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 169,699

SAM-P-A-OFC-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 499 49315,715

SAM-P-A-OFC-XX-ESCL5767 0.001.00SCH SEC I-DP (ES) 10 MO - SCH ADMIN 32,29332,16026,730

SAM-P-A-OFC-XX-ESCL5787 42.4343.43SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 1,148,963 255,0051,147,5001,160,8841,151,550

SAM-P-A-OFC-XX-ESCL5858 91.0092.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 2,816,1012,734,1302,858,4402,860,130

SAM-P-A-OFC-XX-ESCL5859 8.008.00SCHOOL SECRETARY I (11 MO) ES - SCH ADMIN 261,534240,240248,560251,440

SAM-M-A-OFC-XX-ESCL5865 24.0023.00SCHOOL SECRETARY I - SCH ADMIN 791,245 928,875797,870805,920844,080

SAM-P-A-OFC-XX-ESCL5866 51.0050.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 1,400,267 4,146,5071,259,9301,336,5001,384,140

SAM-M-A-OFC-XX-ESCL5868 10.009.00DATA PROCESSING SEC (12 MO) - SCH ADMIN 328,203 342,373373,700337,680364,900

SAM-P-A-OFC-XX-ESCL5869 4.005.00HEAD SECRETARY (10 MO) - SCH ADMIN 80,972 536,120440,020141,700108,480

SAM-M-A-OFC-XX-ESCL5875 3.003.00SCHOOL SECRETARY II (12 MO) - SCH ADMIN 120,540 109,884123,000119,040121,320

SAM-H-A-OFC-XX-ESCL5877 0.000.00SCH SEC I DATA PROC 10 MO - SCH ADMIN (4) 32,172

SAM-P-A-OFC-XX-ESCL5879 18.0018.00SCHOOL SECRETARY II - SCH ADMIN 712,576 507,969820,000714,240727,920

SAM-H-A-OFC-XX-ESCL5880 2.002.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 70,934 103,614148,32099,260101,380

SAM-P-A-OFC-XX-ESCL6400 0.000.00SCHOOL SECRETARY I YR RND - SCH ADMIN (3,327) 298,869

SAM-P-A-OFC-XX-ESCL6401 0.000.00ELEM HEAD SECRT - SCH ADMIN (310) 62,62531,430

GEN-P-I-OFC-XX-ESTC5105 5.005.60TEACHER - GEN SCH 66,591233,195337,009300,750

KG4-J-I-OFC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 7,117

ART-P-I-OFC-XX-ESTC5105 0.000.40TEACHER - ART 8,37036,34224,072

RDG-P-I-OFC-XX-ESTC5105 1.001.00TEACHER - READING 75,435 76,05760,57060,18060,150

FLG-P-I-OFC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 14,226

MTH-M-I-OFC-XX-ESTC6200 0.400.40TEACHER - SPEC CAL - MATH 40,13324,22824,07224,060

DII-L-I-OFC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 30,168

DII-L-I-OFC-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 21,940 23,179

DII-L-S-OFC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - DIR/IMP 60,18260,150

SAM-P-A-OFC-XX-ESTC5105 0.400.00TEACHER - SCH ADMIN 36,36124,060

SAM-L-A-OFC-XX-ESTC5140 1.001.00TEACHER IN-CHARGE - SCH ADMIN 64,648 126,05065,97065,71269,980

SAM-L-A-OFC-XX-ESTC6240 3.003.00TEACHER IN-CHARGE (ES) - SCH ADMIN 105,787 81,130145,970218,520209,940

SAM-H-A-OFC-XX-ESTC7240 0.000.00TEACHER IN-CHARGE YR RND - SCH ADMIN 57,488

SAM-H-A-OFC-XX-ESTC9240 1.001.00TEACHER LEADER (ES SCHOOL) - SCH ADMIN 50,17445,40072,84069,980

GEN-P-I-OFC-XX-ESEA5706 8.258.25PARA EDUC ASST - GEN SCH 157,564 43,416226,618211,200216,733

GEN-L-I-OFC-XX-ESEA5714 0.000.75GENERAL EDUC ASST - GEN SCH 15,360

GEN-M-I-OFC-XX-ESEA5720 1.500.75PARA ED ASST-SPEC CAL - GEN SCH 19,20039,406

3C-62


-110 652

2020For


OFC-SCHOOL OFFICE STAFF

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

PRT-L-S-OFC-XX-ESEA5700 0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 3,2823,062


Position BenefitsDWC-0-0-OFC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,352,248 14,443,30716,621,58516,774,39317,240,049


Other WagesSAM-P-A-OFC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 7,224 26,037

SAM-P-A-OFC-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 17,402


Other BenefitsDWC-0-0-OFC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,850 20,981


Purchased ServicesGN6-0-0-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 41,851

SAM-L-A-OFC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 375

SAM-M-A-OFC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 453,751 592,0517,1367,136

SAM-M-A-OFC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 51 731

SAM-P-A-OFC-XX-ETCS0000 0.000.00TRANSFER TO CESA - SCH ADMIN 16,118

SAM-H-A-OFC-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 53


Supplies/Supply BackordersSAM-P-A-OFC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 28,196 18,549


Other ObjectsDWC-0-0-OFC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (199,904)(90,017)

(90,017)0.00Other ObjectsTotal 0.00 (199,904)

45,038,51047,525,39247,659,50647,960,75048,617,067506.98507.58OFC-SCHOOL OFFICE STAFFTotal

3C-63


-110 653

2020For


SRT-CREDIT RECOVERY

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMP-0-0-SRT-XX-ESAD0851 0.300.30INTERNSHIP COORDINATOR II - IMPV INST 18,34318,734

IMP-0-0-SRT-XX-ESAD0995 1.001.00PROGRAM SPECIALIST III - IMPV INST 88,073 86,96985,61685,75987,586

IMP-0-0-SRT-XX-ESAD1057 1.001.00COORD II-SCHOOL GUIDANCE - IMPV INST 89,00090,530

IMP-0-0-SRT-XX-ESCA3039 0.000.00PLANNING ASSOCIATE I - IMPV INST (3,164) 47,168

IMP-0-0-SRT-XX-ESTC6200 10.0010.00TEACHER - SPEC CAL - IMPV INST 601,800601,500


Position BenefitsDWC-0-0-SRT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 45,256 64,78845,633427,657437,496


Other WagesAGP-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 57,971 41,513150,000

GED-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 79 457,991139,169

APT-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - ALT PRG T 3,319 310,060150,00040,00040,000

GED-0-I-SRT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - HIGH SCH EQUIV 21,341

APT-0-I-SRT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ALT PRG T 24,12030,00030,00030,000


Other BenefitsDWC-0-0-SRT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,618 3,2014,5004,5004,500

DWC-0-0-SRT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 32,710 391,019234,07721,52021,920


Purchased ServicesAGP-0-I-SRT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PDG/AGENCY 3,0004,0004,000

AGP-0-I-SRT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PDG/AGENCY 2865,0009,0009,000

AGP-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PDG/AGENCY (719)6,00014,10614,106

AGP-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PDG/AGENCY 114 2,3163,0005,0005,000

GED-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - HIGH SCH EQUIV 69,500 62,60090,00065,00050,000

GED-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 3,955 7,450120,00010,00010,000

GED-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HIGH SCH EQUIV 6,4056,0006,0006,000

GSP-0-S-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 350,220 21,293391,000390,000390,000


Supplies/Supply BackordersAGP-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PDG/AGENCY 6,38950,000

GED-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HIGH SCH EQUIV 517 2,8986,50010,00011,313

APT-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ALT PRG T 70

AGP-0-I-SRT-XX-EFOD0000 0.000.00FOOD - PDG/AGENCY 352

11,313 10,0000.00Supplies/Supply BackordersTotal 0.00 56,500 869 9,358


1,527,357682,3281,519,4951,831,6851,831,68512.3012.30SRT-CREDIT RECOVERYTotal

3C-64


-110 654

2020For


SBD-ADVANCED STUDIES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-S-SBD-XX-ESCL5879 0.500.50SCHOOL SECRETARY II - DIR/IMP 22,06121,772

DII-0-S-SBD-XX-ESTC5155 1.001.00LITERACY COACH - DIR/IMP 78,10077,70277,84479,502


Position BenefitsDWC-0-0-SBD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 41,62741,41553,74955,498


Other WagesGEN-0-I-SBD-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 42815,00010,000

SDV-0-S-SBD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 16,167 73,20867,00067,00050,000

SDV-0-S-SBD-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 400

GEN-0-I-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - GEN SCH 3141,0001,000

SDV-0-S-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - STAFF DEV 29,047 75760,0001,0001,000


Other BenefitsDWC-0-0-SBD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,312 36,08467,69145,19233,976


Purchased ServicesGEN-0-I-SBD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,3071,00010,0009,371

GEN-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 13 1531,0001,000

GEN-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - GEN SCH 111

ENG-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ENGLISH 1,611

ENG-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - ENGLISH 50

SDV-0-S-SBD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 378,917 367,233360,000360,000360,000

SDV-0-S-SBD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,598 21,40421,99221,992


Supplies/Supply BackordersGEN-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 25,351 15,80225,00035,00030,709

ENG-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 14,970 83,895175,000150,000150,000

MTH-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 9,494150,000150,000150,000


Other ObjectsDII-0-S-SBD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 10,000


610,388612,9251,034,8581,010,838975,8201.501.50SBD-ADVANCED STUDIESTotal

3C-65


-110 660

2020For


SCS-SOCIAL WORK PAR/COMM SERV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSW-0-0-SCS-XX-ESSW6018 1.601.60SOCIAL WORKER - SOCI WORK 133,720 207,404128,670103,296104,896

SSW-0-0-SCS-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 23,991


Position BenefitsDWC-0-0-SCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 84,060 100,17668,58155,57357,483


Purchased ServicesSSW-0-0-SCS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 1,130 1,516500

SSW-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SOCI WORK 2,896 963

SDV-0-0-SCS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,500750500

SDV-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 9351,000500500

SDV-0-0-SCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,453 854

SSU-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 26


Supplies/Supply BackordersSST-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 22

SSW-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 17,267 13,8279,0119,0009,000

SSU-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 91



325,794264,542209,262169,119172,3791.601.60SCS-SOCIAL WORK PAR/COMM SERVTotal

3C-66


-110 661

2020For


SEM(C)-SPEC ED-COMPL&MGMT SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSU-0-0-SEM-XX-ESAD1114 0.000.00COMPLIANCE & MONITORING MGR II - SPVR (9,714) 16,413

TSV-0-0-SEM-XX-ESCA1626 0.000.00DATA BASE SPECIALIST I - TECH SERV (4,725) 91,325

TSV-0-0-SEM-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV (2,857) 76,431

0.00Position SalariesTotal 0.00 (17,296) 184,170

Position BenefitsDWC-0-0-SEM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (9,218) 88,954

0.00Position BenefitsTotal 0.00 (9,218) 88,954

Purchased ServicesSSU-0-0-SEM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED (4) 299

0.00Purchased ServicesTotal 0.00 (4) 299



273,423(26,519)0.000.00SEM(C)-SPEC ED-COMPL&MGMT SVCSTotal

3C-67


-110 662

2020For


ADA-ADA COMPLIANCE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesGSP-0-0-ADA-XX-ESEA5720 0.880.88PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,70023,118

23,118 25,7000.88Position SalariesTotal 0.88

Position BenefitsDWC-0-0-ADA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 13,82712,669

12,669 13,8270.00Position BenefitsTotal 0.00

Purchased ServicesGSP-0-0-ADA-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 60,47364,213

64,213 60,4730.00Purchased ServicesTotal 0.00

100,000100,0000.880.88ADA-ADA COMPLIANCETotal

3C-68


-110 663

2020For


SES-SP ED-ALLIED HEALTH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSXA-0-0-SES-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - EX ED 18,154

OIS-0-0-SES-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 43,023 108,333118,979114,318116,753

OIS-0-0-SES-XX-ESCA4084 0.000.00SCHOOL NURSE (ES) - ORTHO IMP 64,701

SSU-0-0-SES-XX-ESCA0318 1.001.00NURSING COORDINATOR III - SPVR EXED 75,726 14,53377,85673,22674,785

SSU-0-0-SES-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - SPVR EXED 48,142 17,147

CDV-0-0-SES-XX-ESTC5105 0.000.00TEACHER - CURR DEV 67,485

CDV-0-0-SES-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - CURR DEV 65,890

OTS-0-0-SES-XX-ESOT6061 20.0020.00OCCUPATIONAL THERAPIST - OCCUP THR 1,154,906 1,127,8371,137,2641,124,6001,121,020

PTS-0-0-SES-XX-ESOT6040 12.0012.00PHYSICAL THERAPIST 04 - PHY THRPY 724,647 816,357815,018815,844802,248

PTS-0-0-SES-XX-ESOT6048 0.000.00PHYS THERAPIST (ES) - PHY THRPY 78,302

SSW-0-0-SES-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 57,094 337,116161,965

SSW-0-0-SES-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK ( ) 6,997

SSW-0-0-SES-XX-ESSW6022 2.352.35SOCIAL WORKER-SPEC CAL - SOCI WORK 75,432275,822165,125154,379

SS3-0-0-SES-XX-ESSW6018 4.254.25SOCIAL WORKER - SOCI WORK 283,955283,309279,200

PSY-0-0-SES-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 182,949 563,376

PSY-0-0-SES-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 16,887

PSY-0-0-SES-XX-ESPS6003 0.600.60PSYCHOLOGIST-SPEC CAL - PSYCH SRV 139,41183,51748,05641,554

OIS-0-0-SES-XX-ESHC4045 6.386.38NURSING ASSOCIATE - ORTHO IMP 261,990248,871232,966237,923

OIS-0-0-SES-XX-ESHC6206 0.000.00SCHOOL NURSE ASSOC ES - ORTHO IMP 36,291

SPN-0-0-SES-XX-ESHC4045 0.000.00NURSING ASSOCIATE - SCH NRS ASC SPED 9 284,927


Position BenefitsDWC-0-0-SES-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,754,889 1,599,5351,591,9521,537,3051,549,668


Other WagesPSY-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 3,510

PTS-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PHY THRPY 3,520


Other BenefitsDWC-0-0-SES-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 528 526

0.00Other BenefitsTotal 0.00 528 526

Purchased ServicesOIS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 289 8611,0001,0001,000

SSW-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 15

PSY-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 2,939 2,9612,0001,0001,000

PY1-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - PSYCH SRV 16,941 12,29017,73813,00013,000

OTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OCCUP THR 9,692 11,31110,0007,5007,000

OTS-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - OCCUP THR 35,310 13,6356,8836,8836,000

PTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PHY THRPY 4,798 5,3715,0002,5002,500

SSU-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 285 2341,0001,0001,000

SSU-0-0-SES-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 124

PIN-0-0-SES-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 8,546 7,4504,0004,0004,000


Supplies/Supply BackordersPSY-0-0-SES-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 46,230 17,95315,00010,00010,000

OIS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ORTHO IMP 7,713 11,7318,0006,0006,000

NRR-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 31 20

PSY-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PSYCH SRV 1,005 335

OPC-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OT/PT 5,091 5,4471,000500500

OTS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OCCUP THR 1,133 554

DTI-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH PL SV 19,097 9,64142,65321,00021,000

SSU-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,125 5,47012,7305,0005,000

OIS-0-0-SES-XX-ECPU0000 0.000.00COMPUTERS - ORTHO IMP 74,8002,9641,0001,000

3C-69


-110 663

2020For


SES-SP ED-ALLIED HEALTH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017



5,095,3095,212,7844,708,6974,475,1324,456,53048.5848.58SES-SP ED-ALLIED HEALTHTotal

3C-70


-110 666

2020For


NEN-NON-MPS EEN SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesECS-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - ERLY CHLD 232,613232,498

ECS-0-0-NEN-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ERLY CHLD 231,629232,929209,481

SPL-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - SPCH/LNG 137,374 172,819137,375

SPL-0-0-NEN-XX-ESTC6200 1.901.90TEACHER - SPEC CAL - SPCH/LNG 113,540114,285

MCG-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 21,510

PSY-0-0-NEN-XX-ESPS6000 0.700.70PSYCHOLOGIST - PSYCH SRV 44,165 23,39543,45146,40744,480


Position BenefitsDWC-0-0-NEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 220,219 217,513220,302211,368201,799


Purchased ServicesSPL-0-0-NEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 2,321 2,723

0.00Purchased ServicesTotal 0.00 2,321 2,723


670,576635,709633,626604,244570,0455.605.60NEN-NON-MPS EEN SVCSTotal

3C-71


-110 667

2020For


EBB-SPEC ED-OPTIONAL SRV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPL-0-0-EBB-XX-ESTC5105 0.700.40TEACHER - SPCH/LNG 15,870 29,42418,17124,07241,853

SSW-0-0-EBB-XX-ESSW6018 0.400.40SOCIAL WORKER - SOCI WORK 48,40027,98027,798

PSY-0-0-EBB-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,600

PSY-0-0-EBB-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 990

PSY-0-0-EBB-XX-ESPS6003 0.400.40PSYCHOLOGIST-SPEC CAL - PSYCH SRV 21,45828,11627,935


Position BenefitsDWC-0-0-EBB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 19,896 38,8409,68543,13053,477


Other WagesPSY-0-0-EBB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 34,875


Other BenefitsDWC-0-0-EBB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,231


Purchased ServicesSPL-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 300320560

SSW-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 320320

PSY-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 320320

1,200 9600.00Purchased ServicesTotal 0.00 300

159,36257,22528,156124,258152,2631.501.20EBB-SPEC ED-OPTIONAL SRVTotal

3C-72


-110 670

2020For


BLM-EQUITY ACCESS INCLUSION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSDV-H-S-BLM-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 32,00043,901

SSC-H-I-BLM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 75,162166,874

SSC-H-I-BLM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SOCIAL SC 15,064

SSC-H-I-BLM-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 49,79255,03050,840

SSC-H-I-BLM-XX-ESTC7201 1.001.00TEACHER-RESTORATIVE PRACTICE - SOCIAL SC 75,794 39,97375,73677,349


Position BenefitsDWC-0-0-BLM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 66,938 62,88688,94487,56894,305


Other WagesSDV-H-S-BLM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 75,991 46,476113,83343,00032,347

SSC-H-I-BLM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SOCIAL SC 31,680


Other BenefitsDWC-0-0-BLM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 57,389 22,44860,67423,13417,726


Purchased ServicesGEN-0-I-BLM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 300

GEN-0-I-BLM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 9,150 1,2006,0006,0006,000

SDV-H-S-BLM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,000

SDV-H-S-BLM-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 17,723 4,75013,00013,00012,000

SDV-H-S-BLM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,000

SDV-H-S-BLM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,046 24,67110,00010,0007,700


Supplies/Supply BackordersGEN-0-I-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 26,130 5442,5002,5002,500

SDV-H-S-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 4,465 1,3275,88035,10135,101

GEN-0-I-BLM-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 44,984

GEN-0-I-BLM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 2,956

SDV-H-S-BLM-XX-ECPU0000 0.000.00COMPUTERS - STAFF DEV 20,412

SDV-H-S-BLM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 3,700

GEN-0-I-BLM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 1,43710,00010,00010,000

GEN-0-I-BLM-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 44,717

GEN-0-I-BLM-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,261


294,504544,574477,705393,069393,0693.003.00BLM-EQUITY ACCESS INCLUSIONTotal

3C-73


-110 671

2020For


DED-MPS DRIVE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDRD-0-0-DED-XX-ESRS2216 0.750.75REC SUPERVISING ASSOCIATE II - DRIVER ED 51,818 77,62952,16853,32153,389


Position BenefitsDWC-0-0-DED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 27,619 37,49427,80628,68729,257


Other WagesOGA-0-0-DED-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 977 8,2172,2002,2002,200

OGA-0-0-DED-XX-EWOT9911 0.000.00OVERTIME - OTH GN AD 78 14,024

DRD-0-0-DED-XX-EWPT0000 0.000.00PT CERTIFICATED - DRIVER ED 1,5861,5861,586

DRD-0-0-DED-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - DRIVER ED 1,277 785

DRD-0-0-DED-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DRIVER ED 44,744 6,06752,00052,00052,000

DRD-0-0-DED-XX-EWPO0000 0.000.00PART-TIME OTHER - DRIVER ED 3,6403,6403,640


Other BenefitsDWC-0-0-DED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 25,092 14,05231,67431,97132,565


Purchased ServicesDRD-0-0-DED-XX-ECTS0000 0.000.00CONTRACT SERVICES - DRIVER ED 337,627 371,536472,531472,531471,299

DRD-0-0-DED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DRIVER ED 221 1,1182,0002,0002,000

DRD-0-0-DED-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DRIVER ED 1,154


Supplies/Supply BackordersDRD-0-0-DED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DRIVER ED 1125001,154

DRD-0-0-DED-XX-ECLN0000 0.000.00CLOTHING/LINEN - DRIVER ED 264

1,1540.00Supplies/Supply BackordersTotal 0.00 500 376

531,303489,455646,105649,090649,0900.750.75DED-MPS DRIVETotal

3C-74


-110 672

2020For


CAC-COLLEGE ACCESS CENTERS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-A-CAC-XX-ESAD0850 1.001.00COLLEGE ACCESS COORDINATOR - OTH GN AD 89,987 86,25390,68087,33589,195

OGA-0-A-CAC-XX-ESCA1129 9.008.00PLANNING ASSISTANT III - OTH GN AD 285,887 91,145314,222320,000382,084

SAM-0-A-CAC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SCH ADMIN 34,462 32,97138,48332,45533,146


Position BenefitsDWC-0-0-CAC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 218,710 101,609236,324236,607276,425


Other WagesOGA-0-A-CAC-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 281 357

GEN-0-I-CAC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH (631)

SAM-0-A-CAC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 274

DTI-0-S-CAC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH PL SV 139,546 151,921149,49270,000

GEN-0-I-CAC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,500 61,73110,000


Other BenefitsDWC-0-0-CAC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,875 9,2591,500

DWC-0-0-CAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 74,528 73,37879,67937,660


Purchased ServicesTCC-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH/COMP 994 4,4476,0003,0003,000

GSP-0-S-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 3,800 2,4863,5002,0002,000

GSP-0-S-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GENERAL SUPPORT 13,887 4,35810,00010,00010,000

GSP-0-S-CAC-XX-EPST0000 0.000.00POSTAGE - GENERAL SUPPORT 432 6,3963,0003,0003,000

GSP-0-S-CAC-XX-ETEL0000 0.000.00TELEPHONE - GENERAL SUPPORT 2,449 3,0623,0003,0003,000

SDV-0-S-CAC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 3,259 1,0763,7194,0004,000

SDV-0-S-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 349

SDV-0-S-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 7,319

OGA-0-A-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 105

OGA-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 306 1,325(143,800)

OGA-0-A-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 132

OGA-0-A-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 8407,5705,0005,000

BLD-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS (237) 33,385

BLD-0-A-CAC-XX-EGAS0000 0.000.00GAS - BUILDINGS 13 1,140

BLD-0-A-CAC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 139 2,731

FLD-H-S-CAC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 12,184 2,88413,75510,0005,000

35,000 40,0000.00Purchased ServicesTotal 0.00 (93,256) 44,786 64,483

Supplies/Supply BackordersSDV-0-S-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 229 9,22412,3255,0005,000

OGA-0-A-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 24,845 13,80513,59613,60013,307

TCC-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,794 3,0785,0005,000

OGA-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 193

OGA-0-A-CAC-XX-EFOD0000 0.000.00FOOD - OTH GN AD 99 699


Capital ExpensesOGA-0-A-CAC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 537,108 580,173145,4253,000

3,0000.00Capital ExpensesTotal 0.00 145,425 537,108 580,173

Other ObjectsOGA-0-A-CAC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 1,980


1,279,9291,468,621986,970850,657850,65711.0010.00CAC-COLLEGE ACCESS CENTERSTotal

3C-75


-110 675

2020For


AMT-ASSESSMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017



Purchased ServicesSYS-0-0-AMT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 13,900

SYS-0-0-AMT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SYSTEMLGY 1,177

SYS-0-0-AMT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 1,369,410 994,2871,648,5901,675,6001,675,600

SYS-0-0-AMT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 1,129 1,855

SYS-0-0-AMT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY 29,627

1,675,600 1,675,6000.00Purchased ServicesTotal 0.00 1,648,590 1,415,244 996,142

Supplies/Supply BackordersSYS-0-0-AMT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 3,556

0.00Supplies/Supply BackordersTotal 0.00 3,556

996,1421,418,8001,648,5901,675,6001,675,6000.000.00AMT-ASSESSMENTTotal

3C-76


-110 677

2020For


IMC-INSTRUMENTAL MUSIC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMS-0-0-IMC-XX-ESCA3030 0.000.00ADMIN ASST III - INST MSC 11

0.00Position SalariesTotal 0.00 11

Position BenefitsDWC-0-0-IMC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5

0.00Position BenefitsTotal 0.00 5

Other WagesIMS-0-0-IMC-XX-EWOT0000 0.000.00OVERTIME - INST MSC 1,902 1,609

IMS-0-0-IMC-XX-EWPT0000 0.000.00PT CERTIFICATED - INST MSC 238

IMS-0-0-IMC-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - INST MSC 407,815 467,179385,452370,077356,044

IMS-0-0-IMC-XX-EWMI5200 0.000.00MUSIC INSTRUCTOR - INST MSC 242 791

IMS-0-0-IMC-XX-EWMI5202 0.000.00MUSIC INSTRUCTOR - INST MSC 16,200 18,106

IMS-0-0-IMC-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INST MSC 135 1,124


Other BenefitsDWC-0-0-IMC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 227,343 236,095205,446199,101195,112


Purchased ServicesIMS-0-0-IMC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INST MSC 2,274 3,1039644,4131,994

IMS-0-0-IMC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INST MSC 845

IMS-0-0-IMC-XX-ECTS0000 0.000.00CONTRACT SERVICES - INST MSC 19,518 57,74940,000

IMS-0-0-IMC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INST MSC 1,861 848100

IMS-0-0-IMC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INST MSC 154,704 202,097150,000150,000150,000

IMS-0-0-IMC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INST MSC 8,395 8,3845,000

IMS-0-0-IMC-XX-EPST0000 0.000.00POSTAGE - INST MSC 41 10100

IMS-0-0-IMC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INST MSC 7231,200


Supplies/Supply BackordersIMS-0-0-IMC-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - INST MSC 5,000

IMS-0-0-IMC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INST MSC 9,802 10,03130,000

IMS-0-0-IMC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - INST MSC 27,3515,000

IMS-0-0-IMC-XX-EFOD0000 0.000.00FOOD - INST MSC 762 7511,000

0.00Supplies/Supply BackordersTotal 0.00 41,000 37,916 10,783

Other ObjectsIMS-0-0-IMC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INST MSC (307) 3,8071,500

0.00Other ObjectsTotal 0.00 1,500 (307) 3,807

1,012,414879,145830,762723,591703,1500.000.00IMC-INSTRUMENTAL MUSICTotal

3C-77


-110 693

2020For


AGN-AGENCY PRG NON-MPS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesMCG-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG (7,351)

PY1-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 155 152

ARC-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AT RISK 1,054 1,046

ARC-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - AT RISK 8,867,931 8,615,0768,269,8398,633,7128,633,712


8,608,9238,869,1418,269,8398,633,7128,633,7120.000.00AGN-AGENCY PRG NON-MPSTotal

3C-78


-110 694

2020For


MCO-MILW CO COLLAB

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesORC-0-0-MCO-XX-ESTC5130 3.003.00TEACHER - OTH CURR 246,615 249,246181,710247,959250,611

ORC-0-0-MCO-XX-ESEA5706 0.380.50PARA EDUC ASST - OTH CURR 5,72712,54512,8009,810

ORC-0-0-MCO-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - OTH CURR 292

CBB-0-0-MCO-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (52,652) (2,909)


Position BenefitsDWC-0-0-MCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 103,537 121,747103,538140,288142,711


Other WagesORC-0-0-MCO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 1,3022,0001,000

1,0000.00Other WagesTotal 0.00 2,000 1,302

Other BenefitsDWC-0-0-MCO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6281,066538

5380.00Other BenefitsTotal 0.00 1,066 628

Purchased ServicesORC-0-0-MCO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 4,105 3,32510,0003,5003,003

ORC-0-0-MCO-XX-EPST0000 0.000.00POSTAGE - OTH CURR 10010050


Supplies/Supply BackordersORC-0-0-MCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 313 8,999224215215

ORC-0-0-MCO-XX-ETXB0000 0.000.00TEXTBOOKS - OTH CURR 100100100

ORC-0-0-MCO-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 500500500

815 8150.00Supplies/Supply BackordersTotal 0.00 824 313 8,999

388,068302,211311,783407,000407,0003.383.50MCO-MILW CO COLLABTotal

3C-79


-110 695

2020For


ALS-ALT SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-H-A-ALS-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 171,072

SAM-H-A-ALS-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 67,297

SAM-H-A-ALS-XX-ESAP6035 0.000.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 174,112

SAM-0-0-ALS-XX-ESAP6037 1.000.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 83,710

SAM-H-A-ALS-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 10,87027,30026,73027,140

SAM-0-0-ALS-XX-ESCL5858 1.000.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 31,430

SAM-H-A-ALS-XX-ESCL5865 0.001.00SCHOOL SECRETARY I - SCH ADMIN 28,847 29,85934,69026,730

SAM-H-A-ALS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN (46) 61,844

GEN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 66,123

GEN-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GEN SCH 66,11360,57060,18060,150

ART-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ART 74,856

ART-H-I-ALS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ART 74,69960,570

ENG-H-I-ALS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 41,476

ENG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ENGLISH 296,068

ENG-H-I-ALS-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 29,645

ENG-H-I-ALS-XX-ESTC6200 3.203.50TEACHER - SPEC CAL - ENGLISH 182,573333,135210,630192,480

RDG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - READING 64,392

RDG-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - READING 60,57060,18060,150

MTH-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - MATH 399,941

MTH-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - MATH 222,681242,280240,720240,600

SCN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SCIENCE 332,815

SCN-H-I-ALS-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 63,861

SCN-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - SCIENCE 182,097302,850240,720240,600

SSC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 314,029

SSC-H-I-ALS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SOCIAL SC 238,838302,850180,540180,450

ORC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - OTH CURR 1,215 681,81660,570

ORC-0-0-ALS-XX-ESTC5106 0.000.00PERMIT TEACHER - OTH CURR 17,952

ORC-H-I-ALS-XX-ESTC6200 12.007.00TEACHER - SPEC CAL - OTH CURR 864,820405,819421,260721,800

ORC-H-I-ALS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - OTH CURR 78,038

ORC-0-0-ALS-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - OTH CURR 55,971

HPE-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 53,527

HPE-H-I-ALS-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - HEALTH/PE 6,50230,28530,09030,075

MCG-0-0-ALS-XX-ESTC6200 2.000.00TEACHER - SPEC CAL - MULTICATEG 120,300

DII-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 63,578

AIM-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 66,539

AIM-H-S-ALS-XX-ESTC6200 0.000.60TEACHER - SPEC CAL - ACAD IMPLEMENTER 39,120

SAM-H-A-ALS-XX-ESTC6240 0.000.00TEACHER IN-CHARGE (ES) - SCH ADMIN 71,871131,940

SSW-H-S-ALS-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 94,548

SSW-0-0-ALS-XX-ESSW6022 0.500.00SOCIAL WORKER-SPEC CAL - SOCI WORK 34,955

PSY-0-0-ALS-XX-ESPS6003 0.500.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 35,345

GEN-H-S-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 71,777

GEN-H-I-ALS-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - GEN SCH 37,42238,28019,20019,703

ORC-0-0-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - OTH CURR 104,619

ORC-0-0-ALS-XX-ESEA5720 7.113.10PARA ED ASST-SPEC CAL - OTH CURR 65,20880,38879,360186,780

PRT-H-S-ALS-XX-ESEA5726 0.380.00PARA-PARENT INVOLVEMENT ES - PARENT 9,983

SWA-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 216

BLD-0-0-ALS-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 40,120

CBB-0-0-ALS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (231,216) (306,353)


Position BenefitsDWC-0-0-ALS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,157,727 1,381,4521,157,726879,8771,247,057

1,247,057 879,8770.00Position BenefitsTotal 0.00 1,157,726 1,157,727 1,381,452

Other WagesOGA-0-A-ALS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 1,271 13,5302,0002,0002,000

SAM-H-A-ALS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 60 43

ORC-0-0-ALS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH CURR 1,5443,0243,0243,024

3C-80


-110 695

2020For


ALS-ALT SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GEN-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 18,496 41,37252,00053,35853,358

ORC-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 50,315 106,72223,97631,00037,000

GED-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457

SD1-H-S-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 108

SAM-H-A-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,741

GEN-H-I-ALS-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 995

GEN-H-I-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 9375,0005,0005,000

GEN-H-I-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 375 2,497

ORC-0-0-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - OTH CURR 8005,0002,5002,500

ORC-0-0-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - OTH CURR 400

ORC-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 5,670 5,540

SWA-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - SOCIAL WORK AIDE 4,6883,0003,000

BLD-0-0-ALS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,8383,0003,000


Other BenefitsDWC-0-0-ALS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,602 87,17248,50358,51159,667


Purchased ServicesGEN-0-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 575

GEN-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,710 23,65540,71211,18211,182

GEN-H-I-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 447 134

GEN-H-I-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 240 3,2302,9372,937

GEN-H-I-ALS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 199

GEN-H-I-ALS-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 532 535

GN6-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 284 1,792

GN6-0-0-ALS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 168,705 88,888191,71038,74038,740

GN6-0-0-ALS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 391

GN6-0-0-ALS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 5,170 15,88615,000

GN6-0-0-ALS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 12,000 422,974

GN6-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 960 2,2702,9372,937

ORC-0-0-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CURR 347 4551,5001,500

ORC-0-0-ALS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CURR 685

ORC-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 74,311 45,253130,525122,322407,322

ORC-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 1,645 3,1335,0005,000

ORC-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CURR 248 18

ORC-H-S-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 8,800 42,000

ORC-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - OTH CURR 5,000 5,3015,0002,5002,500

ORC-0-0-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CURR 2,424 1,4402,0006,1766,176

OGA-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 23

SAM-H-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,302 1,431

SAM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 441

SAM-H-A-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 707 1,969

SAM-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 2,767 6,8152,0002,000

EQM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 2,365 10,1866,2436,2436,243

EQM-0-0-ALS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 7,9255,0005,000

FLD-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 3,0003,000

PIN-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - PUB INFO 18

PIN-0-0-ALS-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,283 1,7712,0002,0002,000

CBB-0-0-ALS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 298 402


Supplies/Supply BackordersGEN-0-S-ALS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 3,120

GEN-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 19,743 66,7277,00049,26079,290

TCC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 362

ART-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 3,607

ORC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 78,277 141,21924,23190,023102,319

SLB-H-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 4,2635,0007,5007,500

3C-81


-110 695

2020For


ALS-ALT SCHOOLS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SAM-H-A-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 336 1,818

BLD-H-B-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 14,949 20,0145,00012,50011,500

FLD-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 141

GEN-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,900 101

GEN-H-S-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 5,161 13,830

TCC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 967 24,150

TCC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,490 22,630

ORC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CURR 1,350 19,579

GEN-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 909

ORC-0-0-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 4,222

SLB-H-S-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 2,946 13,23710,00015,00013,000

GEN-H-I-ALS-XX-EFOD0000 0.000.00FOOD - GEN SCH 2,682

GEN-0-S-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 664

ORC-0-0-ALS-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CURR 7471,0001,0001,000

ORC-0-0-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CURR 219 79


Capital ExpensesBLD-H-B-ALS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 34,452 134,779

MBM-0-A-ALS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 20,530 5,657


Other ObjectsGEN-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45

ORC-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 45

0.00Other ObjectsTotal 0.00 45 45

5,679,3663,933,5653,899,7473,063,5504,417,40342.9430.45ALS-ALT SCHOOLSTotal

3C-82


-110 701

2020For


TAB-TABS PRG

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSW-0-0-TAB-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 79,11077,11777,50077,326

SSW-0-0-TAB-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 75,529


Position BenefitsDWC-0-0-TAB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 40,257 38,21041,10341,69542,375


Other WagesSTV-0-0-TAB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 9,3009,300


Other BenefitsDWC-0-0-TAB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,3951,395


Purchased ServicesSTV-0-0-TAB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 625,423 219,724654,725500,000435,847

STV-0-0-TAB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 4,1324,132

STV-0-0-TAB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 200200

STV-0-0-TAB-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 4,0004,000


Supplies/Supply BackordersSTV-0-0-TAB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STDNT SRV 3,5003,500


337,044741,210772,945641,722578,0751.001.00TAB-TABS PRGTotal

3C-83


-110 703

2020For


IAT-INTRSCH ATHLETICS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesATH-0-0-IAT-XX-ESAD0375 1.001.00COMMISSIONER OF ATHLETICS - ATH/SPORT 109,042 110,232107,126109,414104,000

ATH-0-0-IAT-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - ATH/SPORT 95,333 95,38288,49990,41565,559

ATH-0-0-IAT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - ATH/SPORT 34,695 41,32337,63938,43338,481

ATH-0-0-IAT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - ATH/SPORT (36,350)


Position BenefitsDWC-0-0-IAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 127,424 119,271104,955128,185114,006


Other WagesATH-0-0-IAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 1,731 3,57210,0006,0004,500

ATH-0-0-IAT-XX-EWPT5210 0.000.00PT CERTIFICATED - ATH/SPORT 2,716 1,292

ATH-0-0-IAT-XX-EWCH0000 0.000.00COACH - ATH/SPORT 3,596

ATH-0-0-IAT-XX-EWCH5401 0.000.00COACHES - ATH/SPORT 1,994,517 1,947,1231,935,0001,985,0002,010,000

FLD-0-0-IAT-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 16,589 18,086

FLD-0-0-IAT-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 623,00023,00023,000

ATH-0-0-IAT-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - ATH/SPORT 21,769 33228,0751,000

BLD-0-0-IAT-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 41,025 30,250

BLD-0-0-IAT-XX-EWXA3500 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 1,719

BLD-0-0-IAT-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 247 378


Other BenefitsDWC-0-0-IAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,110,725 966,5031,063,9081,084,0701,116,550

1,116,550 1,084,0700.00Other BenefitsTotal 0.00 1,063,908 1,110,725 966,503

Purchased ServicesATH-0-0-IAT-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - ATH/SPORT 1,793

ATH-0-0-IAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 594 585500500800

ATH-0-0-IAT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - ATH/SPORT 60 (4,143)390,000400,000415,000

ATH-0-0-IAT-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - ATH/SPORT 387,803 368,114

ATH-0-0-IAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 14,386 10,6056,0006,000

ATH-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 83,034 81,346100,000160,956145,000

ATH-0-0-IAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 11,473 12,0866,0002,000

ATH-0-0-IAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 29,112 19,69630,00030,000

ATH-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 29,120 25,87250,98530,00010,000

ATH-0-0-IAT-XX-EPST0000 0.000.00POSTAGE - ATH/SPORT 33

ATH-0-0-IAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 7,040 8,6666,0006,00013,000

ATH-0-0-IAT-XX-EUNC0000 0.000.00UNIFORM CLEANING - ATH/SPORT 99,364 62,995102,01890,000100,000

ATS-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATS-ATHLETICS 100,000


Supplies/Supply BackordersEXC-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC 9,750

ATH-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 121,233 172,656180,000160,000160,000

ATH-0-0-IAT-XX-ECPU0000 0.000.00COMPUTERS - ATH/SPORT 300

ATH-0-0-IAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 50,8895,000100,00024,926

ATH-0-0-IAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 120,417 88,679150,00037,89660,000

ATH-0-0-IAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,595 546,000


Capital ExpensesATH-0-0-IAT-XX-ERTS0000 0.000.00SITE RENTAL - ATH/SPORT 16,11016,000

ATH-0-0-IAT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - ATH/SPORT 28,22126,747

42,7470.00Capital ExpensesTotal 0.00 44,331

Other ObjectsATH-0-0-IAT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ATH/SPORT 3,538 27,31235,00020,00027,000

3C-84


-110 703

2020For


IAT-INTRSCH ATHLETICS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017


4,208,2844,578,7074,487,3554,512,8694,512,8693.003.00IAT-INTRSCH ATHLETICSTotal

3C-85


-110 704

2020For


AAT-ADAPTIVE ATHLETICS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesATH-0-0-AAT-XX-ESCA2216 0.500.50ASSISTANT SUPERVISOR - ATH/SPORT 28,673 35,92434,77934,77935,593


Position BenefitsDWC-0-0-AAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 15,283 17,35118,53718,71119,505


Other WagesATH-0-0-AAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 35,157 36,21740,44740,44739,147


Other BenefitsDWC-0-0-AAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 18,739 17,49221,55821,76021,453


Purchased ServicesATH-0-0-AAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 1,0001,0001,000

ATH-0-0-AAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 9,460 3,4928,0008,0008,000

ATH-0-0-AAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 685

ATH-0-0-AAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 30 51

ATH-0-0-AAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 678678678

ATH-0-0-AAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 4,000

ATH-0-0-AAT-XX-EPST0000 0.000.00POSTAGE - ATH/SPORT 23

ATH-0-0-AAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 95


Supplies/Supply BackordersATH-0-0-AAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 7,366 4,1535,0015,0014,000

ATH-0-0-AAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 3,125 3,7462,6582,6583,658

ATH-0-0-AAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,138 3,0442,5392,5392,539


Capital ExpensesATH-0-0-AAT-XX-ERTS0000 0.000.00SITE RENTAL - ATH/SPORT 685

0.00Capital ExpensesTotal 0.00 685

126,182121,754135,197135,573135,5730.500.50AAT-ADAPTIVE ATHLETICSTotal

3C-86


-110 705

2020For


IAC-INTRSCH ACADEMICS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesACD-0-0-IAC-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - ACADEMIC 226,567 255,475225,000225,000226,000


Other BenefitsDWC-0-0-IAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 120,760 123,394119,925121,050123,848


Purchased ServicesACD-0-0-IAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 8,636 7418,600

ACD-0-0-IAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC 475400

ACD-0-0-IAC-XX-EGSV0000 0.000.00GENERAL SERVICE - ACADEMIC 475

ACD-0-0-IAC-XX-ETVO0000 0.000.00OTHER TRAVEL - ACADEMIC 483400

9,4000.00Purchased ServicesTotal 0.00 9,594 1,216

Supplies/Supply BackordersACD-0-0-IAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC 22,967 30,44726,50026,50020,745

ACD-0-0-IAC-XX-EFOD0000 0.000.00FOOD - ACADEMIC 1,7081,700


Other ObjectsACD-0-0-IAC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC 17,901 34,89127,14327,14318,000


445,424399,501398,568399,693399,6930.000.00IAC-INTRSCH ACADEMICSTotal

3C-87


-110 706

2020For


CLC-COMMUNITY LEARNING CENTERS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesGEN-0-S-CLC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 300,164 38,091300,000


38,091300,164300,0000.000.00CLC-COMMUNITY LEARNING CENTERSTotal

3C-88


-110 710

2020For


SST-SCHOOL SFTY

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-SST-XX-ESAD1375 1.001.00LOSS PREVENTION ASSISTANT III - OTH GN AD 44,318 45,01144,89745,07646,036

OGA-0-0-SST-XX-ESAD2106 1.001.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 75,25076,818

OGA-0-0-SST-XX-ESCA2439 1.001.00SUPVR SAFETY ASST III-12MO - OTH GN AD 48,846 63,34048,06248,25549,283

OGA-0-0-SST-XX-ESCA2440 6.006.00SUPVR SAFETY ASST III-10MO - OTH GN AD 247,846 271,234273,181278,910279,990

OGA-0-0-SST-XX-ESCA2442 1.001.00SAFETY OPERATIONS SUPERVSR - OTH GN AD 67,677 58,95666,41166,55467,972

OGA-0-0-SST-XX-ESCA2443 2.002.00SAFETY TECHNICIAN I - OTH GN AD 94,765 98,07593,51093,88495,884

OGA-0-0-SST-XX-ESEA9800 1.001.00SCHOOL SAFETY ASST II - OTH GN AD 32,071 31,94331,94432,07233,897

OGA-0-0-SST-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD (45) 274,112

OGA-0-0-SST-XX-ESEA9911 76.0076.00SCHOOL SAFETY ASST - OTH GN AD 1,069,551 5,423,1021,409,6501,930,5151,929,260

OGA-0-0-SST-XX-ESEA9914 199.00199.00SCH SAFETY ASST-SPEC CALENDAR - OTH GN AD 4,905,882 421,6975,177,2604,976,9905,051,615

OGA-0-0-SST-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (236,866)

OGA-0-0-SST-XX-ESPO0000 0.000.00PRJ FD OFFSET/TEMP POS - OTH GN AD 85142,198

OGA-0-0-SST-XX-ESPO8600 0.000.00SCANNER MONITOR - OTH GN AD 137,085 112,41220,00020,00020,000


Position BenefitsDWC-0-0-SST-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,543,383 3,284,7563,715,1414,071,3184,192,614


Other WagesOGA-0-0-SST-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 179,433 142,644100,00050,00050,000

OGA-0-0-SST-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 68,447 54,04127,0007,0007,000

OGA-0-0-SST-XX-EWPO8600 0.000.00SCANNER-MONITOR - OTH GN AD 2,877

OGA-0-0-SST-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 14,726 18,57820,00010,00010,000


Other BenefitsDWC-0-0-SST-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 10,267 8,1064,0501,0501,050

DWC-0-0-SST-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 105,020 77,87163,96032,28032,880


Purchased ServicesSD1-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,701 2,0364,1002,5002,500

OGA-0-0-SST-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 20,141 26,09920,50020,77520,775

OGA-0-0-SST-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 25

OGA-0-0-SST-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 2,974,147 2,077,6593,010,1702,700,0002,494,855

OGA-0-0-SST-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 93 1,1451,4001,4001,400

OGA-0-0-SST-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 3,845 10,79915,00015,00015,000

OGA-0-0-SST-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 99100100100

OGA-0-0-SST-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 13,177 13,63111,00011,00011,000

OGA-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1182,3002,3002,300


Supplies/Supply BackordersOGA-0-0-SST-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 20,996 38,74036,41820,42420,424

OGA-0-0-SST-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 70,906 25,046

OGA-0-0-SST-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 313

OGA-0-0-SST-XX-EUNF0000 0.000.00STAFF UNIFORMS - OTH GN AD 27,428 46,91830,00030,00030,000


Capital ExpensesOGA-0-0-SST-XX-EEQ50000 0.000.00EQUIPMENT (5000) - OTH GN AD 526,825


Other ObjectsOGA-0-0-SST-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 600 710


12,629,54714,232,55014,031,38614,542,65314,542,653288.00288.00SST-SCHOOL SFTYTotal

3C-89


-110 718

2020For


CPF-OFFICE COMMU & SCH PERFORM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-CPF-XX-ESAD0132 1.001.00CHIEF-COMM & SCH PERFORMANCE - OTH GN AD 148,865148,865

OGA-0-0-CPF-XX-ESCA3030 1.001.00ADMIN ASST III - OTH GN AD 50,81954,679


Position BenefitsDWC-0-0-CPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 107,430111,542


Other WagesOGA-0-0-CPF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 10,00010,000


Other BenefitsDWC-0-0-CPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 5,3805,480


Purchased Services0.00Purchased ServicesTotal 0.00

Supplies/Supply BackordersOGA-0-0-CPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 15,00015,000


337,494345,5662.002.00CPF-OFFICE COMMU & SCH PERFORMTotal

3C-90


-110 721

2020For


SSR-SS-REGULAR PRG

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesTR8-0-I-SSR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - 8TH GRD TRANS 2,1126,0006,4086,408

SAM-0-0-SSR-XX-ESAP5194 9.009.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 68725,00037,50137,501

SA1-0-0-SSR-XX-ESAP5194 32.0032.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 144,086116,040116,040

IMP-0-0-SSR-XX-ESAD0851 0.700.70INTERNSHIP COORDINATOR II - IMPV INST 42,80143,712

DII-0-0-SSR-XX-ESAD1059 1.001.00COORD I-EXTENDED LEARNING - DIR/IMP 53,71660,00055,14356,318

DII-0-0-SSR-XX-ESAD1910 1.001.00MGR II - EXTENDED LEARNING - DIR/IMP 116,911 118,798112,382112,525114,922

IMP-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - IMPV INST 45,75543,900

DII-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 53,905 44,78050,00055,00056,172

DII-0-0-SSR-XX-ESCA2539 1.001.00EXTENDED LRNG COORDINATOR III - DIR/IMP 95,458 95,36495,16392,96294,942

TR8-0-A-SSR-XX-ESCL5875 1.001.00SCHOOL SECRETARY II (12 MO) - 8TH GRD 761,3291,329

DII-0-0-SSR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 69,447 67,97866,37228,51330,000

DII-0-0-SSR-XX-ESCL5875 1.001.00SCHOOL SECRETARY II (12 MO) - DIR/IMP 43,48133,146

SAM-0-0-SSR-XX-ESCL5865 6.006.00SCHOOL SECRETARY I - SCH ADMIN 388,3007,9727,972

SA1-0-0-SSR-XX-ESCL5865 22.0022.00SCHOOL SECRETARY I - SCH ADMIN 49,13339,40039,400

GEN-0-0-SSR-XX-ESTC5192 36.0036.00TEACHER-SUMMER SCHOOL - GEN SCH 761,422 223,548181,000173,396173,396

GN1-0-0-SSR-XX-ESTC5192 125.00125.00TEACHER-SUMMER SCHOOL - GEN SCH 447,206602,025602,025

TR8-0-I-SSR-XX-ESTC5192 5.005.00TEACHER-SUMMER SCHOOL - 8TH GRD TRANS 74,517 57,23196,00015,65915,659

SSW-0-0-SSR-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 81,58181,60581,74883,489

SSW-0-0-SSR-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 81,767

TR8-0-A-SSR-XX-ESEA9913 1.001.00SAFETY AIDES - 8TH GRD TRANS 2,0001,2091,209

OGA-0-0-SSR-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 2,338

OGA-0-0-SSR-XX-ESEA9913 32.0032.00SAFETY AIDES - OTH GN AD 30,131 10,41974,93859,47459,474

GEN-0-0-SSR-XX-ESPO0000 -270.00-270.00PRJ FD OFFSET/TEMP POS - GEN SCH

1,617,014 1,618,3418.70Position SalariesTotal 8.70 1,499,185 1,340,155 702,079

Position BenefitsDWC-0-0-SSR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 714,302 339,104799,066870,666886,124


Other WagesDII-0-0-SSR-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 153 45

SAM-0-0-SSR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 116 (8,648)9003,0003,000

SAM-0-0-SSR-XX-EWPC3452 0.000.00PART TIME CLERICAL - SCH ADMIN 70,082 69,79264,600

GEN-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 85,773 170,29075,00061,00061,000

GN1-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 139,752

TR8-0-I-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - 8TH GRD TRANS 1,753 1,1622,3692,369

GEN-0-0-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,444 7,9448001,0001,000

GEN-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 209,209 128,37385,00075,00075,000

GN1-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 100,000

GEN-0-0-SSR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 2,010

GEN-0-0-SSR-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 3,922

BLD-0-A-SSR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 4,472 1424001,0001,000


Other BenefitsDWC-0-0-SSR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 301

DWC-0-0-SSR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 205,167 178,276248,61977,13378,566


Purchased ServicesGEN-0-0-SSR-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 72

GEN-0-0-SSR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 780 1,2178005,0005,000

GEN-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 19,751 9251,0001,0001,000

GEN-0-I-SSR-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN SCH 357,300 283,500283,50098,02375,000

GEN-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 53,100 4,896102,0005,0005,000

GEN-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 58,898 144,1762,3001,0001,000

GEN-0-0-SSR-XX-EPST0000 0.000.00POSTAGE - GEN SCH 2,6226503,0003,000

GEN-0-0-SSR-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 431 361400500500

GEN-0-0-SSR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 49 183

3C-91


-110 721

2020For


SSR-SS-REGULAR PRG

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

GN1-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 50,000

GN1-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 277

GN1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 85,000246,280203,310203,310

ORC-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 50,000

ORC-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 50,000

SAM-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 20,191 15,65011,500

SA1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 22,500

CBB-0-0-SSR-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 30


Supplies/Supply BackordersGEN-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 47,426 4,71613,2505007,959

GN1-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 11,153102,340

DII-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 500500

GEN-0-0-SSR-XX-EFOD0000 0.000.00FOOD - GEN SCH 173



Other Objects0.00Other ObjectsTotal 0.00

2,044,2633,326,5543,927,3423,027,3423,027,3428.708.70SSR-SS-REGULAR PRGTotal

3C-92


-110 727

2020For


SSE-SS-SPECIAL EDUCATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSAM-0-0-SSE-XX-ESAP5194 4.004.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 16,50020,75520,755

OIS-0-S-SSE-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 2,151 1,5977,2237,223

OIS-0-S-SSE-XX-ESCA4090 0.000.00SCHOOL NURSE ASSOC-SUMMER - ORTHO IMP 3,997 17,54118,700

HI2-0-I-SSE-XX-ESTC5192 1.001.00TEACHER-SUMMER SCHOOL - HRNG IMPR 39,015 36,43739,4002,4932,493

SPL-0-I-SSE-XX-ESTC5192 0.000.00TEACHER-SUMMER SCHOOL - SPCH/LNG 23,970 14,18648,000

SPL-0-I-SSE-XX-ESTC9954 15.0015.00SUMMER M-TEAM SPEECH - SPCH/LNG 68,179 70,59655,70058,49758,497

VIS-0-I-SSE-XX-ESTC5192 3.003.00TEACHER-SUMMER SCHOOL - VISUAL IM 5,321 1,29512,50011,70011,700

DTS-0-S-SSE-XX-ESTC5192 12.0012.00TEACHER-SUMMER SCHOOL - PRG SUPP TCHR 156,687 146,301130,60046,79846,798

MCG-0-I-SSE-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 2,900

MCG-0-I-SSE-XX-ESTC5192 100.00100.00TEACHER-SUMMER SCHOOL - MULTICATEG 98,738 156,69652,000389,978389,978

MCG-0-I-SSE-XX-ESTC9950 10.0010.00SUMMER M-TEAM TEACHER - MULTICATEG 38,98838,988

OTS-0-S-SSE-XX-ESOT5192 0.000.00OCCUPATIONAL THERAPIST-SUMMER - OCCUP THR 3,589 968

PTS-0-S-SSE-XX-ESOT5196 6.006.00PHYSICAL THERAPIST SUMMER - PHY THRPY 5,586 2,58112,00025,37025,370

PTS-0-S-SSE-XX-ESOT6061 6.006.00OCCUPATIONAL THERAPIST - PHY THRPY 28322,23922,239

SSW-0-S-SSE-XX-ESSW9952 10.0010.00SUMMER M-TEAM SOCIAL WRKR - SOCI WORK 72,355 63,30064,00043,28343,283

PSY-0-S-SSE-XX-ESPS9951 0.000.00SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRV 100

MCG-0-I-SSE-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 2802,500

MCG-0-I-SSE-XX-ESEA5793 25.0025.00PARA ED ASST-SUMMER SCHOOL - MULTICATEG 63,230 61,41955,20042,35242,352

MCG-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTICATEG 481650

SPH-0-I-SSE-XX-ESEA5795 1.001.00PARA AID-INTERPRETER - HI AIDE 2,4932,493

MCG-0-I-SSE-XX-ESHC4061 121.00121.00HANDICAPPED CHILD ASST - MULTICATEG 156,824 157,201142,500181,642181,642

SSW-0-S-SSE-XX-ESSA7011 3.003.00SOCIAL WRKR AIDE I SUMMER - SOCI WORK 10,378 8,5616,9004,7264,726

MCG-0-I-SSE-XX-ESPO0000 -319.00-319.00PRJ FD OFFSET/TEMP POS - MULTICATEG


Position BenefitsDWC-0-0-SSE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 378,594 357,153351,860483,413492,398


Other WagesMCG-0-I-SSE-XX-EWPT0000 0.000.00PT CERTIFICATED - MULTICATEG 1051,300

PSY-0-S-SSE-XX-EWPT9951 0.000.00PT CERT-PSYCH M TEAM - PSYCH SRV 75,146 75,12863,00043,49243,492

MCG-0-I-SSE-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - MULTICATEG 206,934 328,799240,00013,00413,004


Other BenefitsDWC-0-0-SSE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 150,405 195,097162,19230,39530,960


Purchased ServicesMCG-0-I-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 37,273 18,35513,5001,9361,936

MCG-0-I-SSE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MULTICATEG 30

MCG-0-I-SSE-XX-ETCS0000 0.000.00TRANSFER TO CESA - MULTICATEG 50

SST-0-I-SSE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 512,850500500

SAM-0-0-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 225

TPH-0-A-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRNS-PHYS 32,43689,000186,000176,450

TPH-0-A-SSE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 332,955156,000


Supplies/Supply BackordersMCG-0-I-SSE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 10,584 58,26917,150


2,105,2891,601,7901,757,2771,657,2771,657,2770.000.00SSE-SS-SPECIAL EDUCATIONTotal

3C-93


-110 741

2020For


LIT-LITERACY EDUCATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-0-LIT-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 179,995 210,114181,71298,326100,421

DII-0-0-LIT-XX-ESAD1614 0.000.00MGR II - CURRICULUM - DIR/IMP 96,312106,924

DII-0-0-LIT-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 31,547 46,84944,89742,81443,901

DII-0-0-LIT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 38,341 37,38637,52937,67940,021

DII-0-0-LIT-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP 10,090 80,437

LIT-0-0-LIT-XX-ESTC5100 0.001.00LITERACY SPECIALIST - LITERACY CCH-LDR 85,832171,33285,809

LIT-0-0-LIT-XX-ESTC5155 0.000.00LITERACY COACH - LITERACY CCH-LDR 8,136

SLB-0-0-LIT-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY 171,342

SLB-0-0-LIT-XX-ESTC5150 0.000.00LITERACY SPECIALIST (YRS) - LIBRARY 85,831


Position BenefitsDWC-0-0-LIT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 285,734 263,781289,096142,370101,020


Other WagesSLB-0-0-LIT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - LIBRARY 15,18730,000


Other BenefitsDWC-0-0-LIT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,2784,500


Purchased ServicesIMP-0-S-LIT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 195

DII-0-0-LIT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,0992,000

SDV-0-S-LIT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 752

0.00Purchased ServicesTotal 0.00 2,000 1,099 947

Supplies/Supply BackordersIMP-0-S-LIT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,400 4,8131,500

IMP-0-S-LIT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - IMPV INST 245


833,384824,321869,490406,998285,3633.004.00LIT-LITERACY EDUCATIONTotal

3C-94


-110 742

2020For


STM-MATH & SCIENCE ED

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-0-STM-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 184,784 139,823177,73092,000102,513

DII-0-0-STM-XX-ESAD2600 0.000.00MGR II - SCIENCE & MATHEMATICS - DIR/IMP 32,303


Position BenefitsDWC-0-0-STM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 98,489 83,13794,73049,49656,177


Purchased ServicesIMP-0-0-STM-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 6,135 3,39232,000

IMP-0-0-STM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 135 154100

IMP-0-0-STM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 6,460

DII-0-0-STM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,535 1451,000

SDV-0-S-STM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 110


Supplies/Supply BackordersIMP-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 2,984 7,1806,000

DII-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 104100


272,705294,168311,660141,496158,6901.001.00STM-MATH & SCIENCE EDTotal

3C-95


-110 743

2020For


AAS-ADVANCED ACADEMICS STUDIES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMP-0-0-AAS-XX-ESAD1600 0.001.00CURRICULUM SPECIALIST IV - IMPV INST 80,582 177,61182,61982,762

IMP-0-0-AAS-XX-ESAD1621 1.000.00MGR II - ADVANCED ACADEMICS - IMPV INST 90,000

FLG-0-I-AAS-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 117,604

FLG-0-I-AAS-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 17,951

IMP-0-0-AAS-XX-ESTC5155 1.001.00LITERACY COACH - IMPV INST 77,70277,84479,502

IMP-0-0-AAS-XX-ESTC5156 0.000.00ACADEMIC COACH-LITERACY(ES) - IMPV INST 70,597


Position BenefitsDWC-0-0-AAS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 80,579 151,26085,45186,40692,887


Other WagesIMP-0-0-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - IMPV INST 42,966 82,357102,200100,00092,762

SDV-0-S-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 58,669 77,195100,00075,00075,000

IMP-0-0-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - IMPV INST 1,2008,0008,000

SDV-0-S-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 180

IMP-0-0-AAS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - IMPV INST 21,606


Other BenefitsDWC-0-0-AAS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,240

DWC-0-0-AAS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 54,268 77,643107,77298,45496,318


Purchased ServicesFLG-0-I-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 4,100 2,50010,000

IMP-0-0-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 18,806 19,456100,00020,00020,000

IMP-0-0-AAS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 5,139 908

IMP-0-0-AAS-XX-EPST0000 0.000.00POSTAGE - IMPV INST 120 578931931

IMP-0-0-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 61

SDV-0-S-AAS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,950 5,42512,00012,000

SDV-0-S-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 128

SDV-0-S-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 65,887 105,054


Supplies/Supply BackordersIMP-0-0-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 155,996 118,425150,001151,348145,345

SDV-0-S-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 112


Other ObjectsIMP-0-0-AAS-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - IMPV INST 32,406 1,27413,000

IMP-0-0-AAS-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - IMPV INST 1,435 19,05084,000

0.00Other ObjectsTotal 0.00 97,000 33,841 20,324

975,499698,837912,745712,745712,7452.002.00AAS-ADVANCED ACADEMICS STUDIESTotal

3C-96


-110 744

2020For


AME-FINE ARTS & PHY ED

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-0-AME-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - DIR/IMP 185,613 184,511184,624184,910188,848

DII-0-0-AME-XX-ESAD1612 1.001.00MGR III - FINE ARTS - DIR/IMP 100,438 102,53699,66599,808101,934

IMS-0-0-AME-XX-ESCA3625 1.001.00INSTRUMENT SPECIALIST - INST MSC 42,608 39,62640,51146,35447,341

IMS-0-0-AME-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - INST MSC 1,135 29,41129,04432,45433,146

IMS-0-0-AME-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - INST MSC 31,895

SSW-0-0-AME-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 32,699 32,64132,642


Position BenefitsDWC-0-0-AME-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 210,209 187,755205,997195,577203,455



Purchased ServicesGN6-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 25,65233,000

IMP-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 573

IMP-0-0-AME-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 241

DII-0-0-AME-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 2,2692,000

SDV-0-S-AME-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV (270) 270

SDV-0-S-AME-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,221


Supplies/Supply BackordersGN6-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 700500

IMP-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 10,028 5,26010,000


584,507642,520637,983559,103574,7245.005.00AME-FINE ARTS & PHY EDTotal

3C-97


-110 745

2020For


SPF-CHIEF ACADEMIC OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesAMM-0-0-SPF-XX-ESAD0302 1.001.00CHIEF ACADEMIC OFFICER - ACADEMIC ENHANC 110,608 153,873145,617145,760148,865

AMM-0-0-SPF-XX-ESAD1070 0.000.30DIR I - INSTRUCTIONAL LDRSHP - ACADEMIC 35,455

AMM-0-0-SPF-XX-ESAD1200 0.001.00PROF DEVELOPMENT SPECIALIST II - ACADEMIC 78,712

AMM-0-0-SPF-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - ACADEMIC ENHANC (1,255)50,013

AMM-0-0-SPF-XX-ESCA3030 0.000.00ADMIN ASST III - ACADEMIC ENHANC 68,111

AMM-0-0-SPF-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - ACADEMIC (3,806) 66,30464,56264,70166,079


Position BenefitsDWC-0-0-SPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 93,228 105,739112,026174,650145,196


Other WagesGEN-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 500

AMM-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - ACADEMIC ENHANC 9715001,0001,000

AMM-0-0-SPF-XX-EWPE9130 0.000.00STUDENT CO-OP - ACADEMIC ENHANC 1,910

AMM-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC ENHANC 4,213100100

AMM-0-0-SPF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACADEMIC ENHANC 2,280 5,66010,00010,000


Other BenefitsDWC-0-0-SPF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 342 8491,5001,500

DWC-0-0-SPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,426533592603

2,103 2,0920.00Other BenefitsTotal 0.00 533 342 4,275

Purchased ServicesAPY-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - AP/IB/YTH OPTNS 5,000

CSD-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - CULT-SOC DISADV 33,453

AMM-0-0-SPF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ACADEMIC ENHANC 1,189 4863,0001,0001,000

AMM-0-0-SPF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 2,000200200

AMM-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 3,723 21,06110,00052,90427,000

AMM-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 7,245 3,97220,0004,000

AMM-0-0-SPF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 14,828 13,00715,0002,0001,000

AMM-0-0-SPF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ACADEMIC ENHANC 581

AMM-0-0-SPF-XX-EPST0000 0.000.00POSTAGE - ACADEMIC ENHANC 187250

AMM-0-0-SPF-XX-ETEL0000 0.000.00TELEPHONE - ACADEMIC ENHANC 871 7061,0001,0001,000

AMM-0-0-SPF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ACADEMIC ENHANC 5,351 13,80110,00010,00010,000


Supplies/Supply BackordersAMM-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC ENHANC 527 6,5636,50013,09013,368

AMM-0-0-SPF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACADEMIC ENHANC 3445,000200200

AMM-0-0-SPF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACADEMIC ENHANC 3,4191,0001,000


Capital ExpensesAMM-0-0-SPF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - ACADEMIC 1,34310,000500500

500 5000.00Capital ExpensesTotal 0.00 10,000 1,343


406,398305,271444,941598,364478,6243.003.30SPF-CHIEF ACADEMIC OFFICETotal

3C-98


-110 746

2020For


SOC-SOCIAL STUDIES EDUCATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-0-SOC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 103,855106,067

DII-0-0-SOC-XX-ESAD1614 1.001.00MGR II - CURRICULUM - DIR/IMP 107,067109,348

DII-0-0-SOC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 46,37747,365


Position BenefitsDWC-0-0-SOC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 138,427144,003



395,726406,7833.003.00SOC-SOCIAL STUDIES EDUCATIONTotal

3C-99


-110 747

2020For


PRF-OPERATIONAL PLANNING

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPT-0-0-PRF-XX-ESCA1028 0.000.00STUD RECRUIT & RETEN SPEC III - SUPERTNDT 21,305 83,69676,919

SPT-0-0-PRF-XX-ESCA1052 0.001.00COORD I-INTERNAL COMM - SUPERTNDT 39,46658,16858,311

SPT-0-0-PRF-XX-ESCA2541 0.001.00MGR II-PERFORMANCE MANAGEMENT - SUPERTNDT 104,941 103,174112,000103,966

OGA-0-0-PRF-XX-ESCA1052 1.000.00COORD I-INTERNAL COMM - OTH GN AD 59,553

OGA-0-0-PRF-XX-ESCA2541 1.000.00MGR II-PERFORMANCE MANAGEMENT - OTH GN AD 97,966

DWC-0-0-PRF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (1,490)

DWC-0-0-PRF-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (17,615)


Position BenefitsDWC-0-0-PRF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,325 90,258121,51487,30586,320



Purchased ServicesSPT-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SUPERTNDT 5,50012,0005,000

SPT-0-0-PRF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 283

SPT-0-0-PRF-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 3,573300

SPT-0-0-PRF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 2,0242,000

OGA-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - OTH GN AD 1,000

OGA-0-0-PRF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 100

OGA-0-0-PRF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,000


Supplies/Supply BackordersSPT-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 139 52,63610,0005,000

OGA-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,910


333,339261,985371,496261,882247,8492.002.00PRF-OPERATIONAL PLANNINGTotal

3C-100


-110 749

2020For


OBG-OFFICE OF BD GOVRN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesADT-0-0-OBG-XX-ESAD0101 1.001.00CHIEF/BOARD CLERK - GOVERNANCE 158,343 150,413145,617150,413148,866

ADT-0-0-OBG-XX-ESAD0102 1.001.00ASST BOARD CLERK (MANAGER I) - GOVERNANCE 26,828 107,584107,126105,231104,000

ADT-0-0-OBG-XX-ESAD3003 0.000.00ADMIN ASST IV - GOVERNANCE (5,645) 65,937

ADT-0-0-OBG-XX-ESAD3025 1.001.00ADMIN ASST II - GOVERNANCE (6,350) 57,52655,69457,52756,160

ADT-0-0-OBG-XX-ESCA0104 0.001.00BOARD STAFF COORDINATOR III - GOVERNANCE 82,248 75,35072,80269,897

ADT-0-0-OBG-XX-ESCA0105 1.001.00BOARD INFORMATION OFFICER - GOVERNANCE 80,00080,00080,000

ADT-0-0-OBG-XX-ESCA1118 1.001.00BOARD POLICY COORDINATOR III - GOVERNANCE 85,436 79,71678,50879,71785,883

ADT-0-0-OBG-XX-ESCA1127 0.001.00PLANNING ASSIST II - GOVERNANCE 45,00045,000

ADT-0-0-OBG-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - GOVERNANCE 55,00055,00057,950

ADT-0-0-OBG-XX-ESCA2620 1.001.00RECORDS MANAGEMENT ASSIST III - 49,695 47,65947,65949,187

ADT-0-0-OBG-XX-ESCA3004 0.001.00EXECUTIVE SECRETARY - GOVERNANCE 68,00068,000

ADT-0-0-OBG-XX-ESCA3010 1.000.00ASST III-BOARD CLERK - GOVERNANCE 60,35266,079

ADT-0-0-OBG-XX-ESCA3030 0.000.00ADMIN ASST III - GOVERNANCE 70,775

ADT-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - GOVERNANCE 210,000

SFR-0-0-OBG-XX-ESCA0212 1.001.00LEGISLATIVE POLICY SPEC - ST/FED RL 89,931 50,698110,00090,14392,063

SFR-0-0-OBG-XX-ESCA0213 1.001.00LEGISLATIVE POLICY MGR - ST/FED RL 104,977 106,728107,126106,728108,663

FSC-0-0-OBG-XX-ESCA2516 2.002.00AUDITOR I - FISCAL 114,488 105,17051,000105,171111,700

FSC-0-0-OBG-XX-ESCA2518 3.003.00AUDITOR III - FISCAL 255,799 260,335253,143260,335258,972

FSC-0-0-OBG-XX-ESCA2524 1.001.00AUDIT SUPERVISOR II - FISCAL 108,371 102,551102,551108,617

FSC-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - FISCAL 267,230

ADT-0-0-OBG-XX-ESCL3465 1.001.00SECRETARY III - GOVERNANCE 39,430 40,36540,36542,208

ADT-0-0-OBG-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (253,572)(174,696)(173,084)


Position BenefitsDWC-0-0-OBG-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 658,085 603,767774,276693,504656,101


Other WagesADT-0-0-OBG-XX-EWPE9110 0.000.00CO-OP STUDENT - GOVERNANCE 4,500

ADT-0-0-OBG-XX-EWPT0000 0.000.00PT CERTIFICATED - GOVERNANCE 144729200200

ADT-0-0-OBG-XX-EWEC0000 0.000.00EX COMPENSATION - GOVERNANCE 2,3811,0601,0601,000

ADT-0-0-OBG-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - GOVERNANCE 35,33715,53015,000

ADT-0-0-OBG-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GOVERNANCE 48,57715,000


Other BenefitsDWC-0-0-OBG-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,286 5,3002,4892,4092,250

DWC-0-0-OBG-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,2192,787108658


Purchased ServicesADT-0-0-OBG-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GOVERNANCE 1,0001,000500

ADT-0-0-OBG-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 7 253,500500250

ADT-0-0-OBG-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 5,936 3,4255,0004,0002,000

ADT-0-0-OBG-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 31,078 42,142149,83260,00050,000

ADT-0-0-OBG-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE (975) (536)3,9002,0001,000

ADT-0-0-OBG-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 368 5,11610,000

ADT-0-0-OBG-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 2,5002,5001,500

ADT-0-0-OBG-XX-ETEL0000 0.000.00TELEPHONE - GOVERNANCE 943 1,048650650600

ADT-0-0-OBG-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 6,137 15,3035,6497,0007,000

SS7-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - CHARTER AUDITS 7,000


Supplies/Supply BackordersADT-0-0-OBG-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 7,354 5,70710,0007,3936,999

ADT-0-0-OBG-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GOVERNANCE 926 3,9655,0003,0001,500

ADT-0-0-OBG-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GOVERNANCE 79 275

ADT-0-0-OBG-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GOVERNANCE 1,500 1,632

3C-101


-110 749

2020For


OBG-OFFICE OF BD GOVRN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017


Capital ExpensesADT-0-0-OBG-XX-EEQP0000 0.000.00EQUIPMENT - GOVERNANCE 2,718 60,250


Other ObjectsADT-0-0-OBG-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 3,902 294

0.00Other ObjectsTotal 0.00 3,902 294

2,036,8382,008,6092,458,0762,089,3651,943,82217.0019.00OBG-OFFICE OF BD GOVRNTotal

3C-102


-110 751

2020For


BSD-BD OF SCHOOL DIR

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesBOE-0-0-BSD-XX-ESSB0001 9.009.00DIRECTOR SCHOOL BOARD - BD OF EDU 163,634 163,634163,638163,638165,697

BOE-0-0-BSD-XX-ESPO0000 -9.00-9.00PRJ FD OFFSET/TEMP POS - BD OF EDU


Position BenefitsDWC-0-0-BSD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 87,217 79,03587,21988,03790,802


Purchased ServicesSD1-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,0965,0965,000

SD1-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 25,00025,00025,000

BOE-0-0-BSD-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - BD OF EDU 11,177 8,1058,0008,0008,000

BOE-0-0-BSD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BD OF EDU 2,700 2,7002,7002,7002,000

BOE-0-0-BSD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BD OF EDU 3,959 3,9357,0007,0007,000

BOE-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BD OF EDU 932 2,6215,0005,0005,000

BOE-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - BD OF EDU 15,555 1,4004,9004,9004,000

BOE-0-0-BSD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BD OF EDU 1,011 1,60610,00010,00010,000

BOE-0-0-BSD-XX-EGSV0000 0.000.00GENERAL SERVICE - BD OF EDU 2,420 3,5635,1655,1655,000

BOE-0-0-BSD-XX-ELGF0000 0.000.00LEGAL FEES - BD OF EDU 3066,0006,0006,000

BOE-0-0-BSD-XX-EPST0000 0.000.00POSTAGE - BD OF EDU 611 56

BOE-0-0-BSD-XX-ERPS0000 0.000.00REPORTING SERVICES - BD OF EDU 16,060 11,56210,45510,45510,000

BOE-0-0-BSD-XX-ETEL0000 0.000.00TELEPHONE - BD OF EDU 5,115 5,0807,0007,0007,000

BOE-0-0-BSD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BD OF EDU 18,865 21,54720,98220,16420,000


Supplies/Supply BackordersBOE-0-0-BSD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BD OF EDU 540 8,4213,2453,2453,000

BOE-0-0-BSD-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BD OF EDU 3,062 1,2491,0001,0001,000

BOE-0-0-BSD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - BD OF EDU 241 103750750750


Capital ExpensesBOE-0-0-BSD-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BD OF EDU 9,0009,0009,000

BOE-0-0-BSD-XX-EEQP0000 0.000.00EQUIPMENT - BD OF EDU 10,000 16,376


Other ObjectsBOE-0-0-BSD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BD OF EDU 19,725 42,61145,00045,00042,901

BOE-0-0-BSD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - BD OF EDU 22,00022,00022,000


373,915362,830449,150449,150449,1500.000.00BSD-BD OF SCHOOL DIRTotal

3C-103


-110 752

2020For


SGV-STUDENT PERF & IMPROV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSYS-0-0-SGV-XX-ESAD0135 1.001.00DIR I - STUDENT PERFORM - SYSTEMLGY 111,377 111,893106,658106,801109,076

SYS-0-0-SGV-XX-ESAD0190 1.001.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 85,40987,228

SYS-0-0-SGV-XX-ESAD1215 1.001.00RESEARCH ANALYST III - SYSTEMLGY 65,57670,484

SYS-0-0-SGV-XX-ESAD1225 0.000.20ASSESSMENT SPECIALIST III - SYSTEMLGY (476) 22,11820,25916,536

SYS-0-0-SGV-XX-ESAD1600 0.001.00CURRICULUM SPECIALIST IV - SYSTEMLGY 103,842 86,587100,592100,735

SYS-0-0-SGV-XX-ESCA1634 1.001.00COORD I-INFINITE CAMPUS - SYSTEMLGY 76,628 26,26775,12275,26676,869

SYS-0-0-SGV-XX-ESCA1641 0.000.00SENIOR SUPPORT TECH II - SYSTEMLGY 48,138

SYS-0-0-SGV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SYSTEMLGY 33,108 34,87733,46433,59834,314


Position BenefitsDWC-0-0-SGV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 172,947 159,333179,139260,350207,128


Other WagesOGA-0-0-SGV-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 54

SDV-0-S-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 57,721 1,96850,0008,0008,000

SYS-0-0-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - SYSTEMLGY 469 59,115

BLD-0-0-SGV-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 125


Other BenefitsDWC-0-0-SGV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 31,082 29,53026,6504,3044,384


Purchased ServicesSDV-0-S-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,595 97501,000500

SDV-0-S-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 156

SDV-0-S-SGV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 6,115 15,98512,0003,7504,250

SYS-0-0-SGV-XX-EBBS0000 0.000.00BUY BACK SERVICES - SYSTEMLGY 135 4

SYS-0-0-SGV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 604 1,157750750400

SYS-0-0-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SYSTEMLGY 294

SYS-0-0-SGV-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 8,075 316,462286,875100,000

SYS-0-0-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 16,014 12,67010,0008,96710,967

SYS-0-0-SGV-XX-EPST0000 0.000.00POSTAGE - SYSTEMLGY 38,35213,0313,0001,000

SYS-0-0-SGV-XX-ETEL0000 0.000.00TELEPHONE - SYSTEMLGY 568 539500500500


Supplies/Supply BackordersSYS-0-0-SGV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 2,439 5,7155,0005,0001,200

SYS-0-0-SGV-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SYSTEMLGY 6,319 14,5675,0002,0002,000


Capital ExpensesSYS-0-0-SGV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SYSTEMLGY 1,911 5005,0001,000

1,0000.00Capital ExpensesTotal 0.00 5,000 1,911 500

Other ObjectsAPY-0-0-SGV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 335,610

SYS-0-0-SGV-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SYSTEMLGY 178

0.00Other ObjectsTotal 0.00 178 335,610

1,283,265669,430643,9151,069,417718,3005.006.20SGV-STUDENT PERF & IMPROVTotal

3C-104


-110 753

2020For


PAR-STRATEGIC PTNRSHPS & CUST

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesPIN-0-0-PAR-XX-ESAD0160 1.001.00DIR I - BUSNS & COMNTY PRTNSHP - PUB INFO 101,098 106,28598,011100,143102,276

PIN-0-0-PAR-XX-ESAD1881 1.001.00FAMILY & COMM ENGAGE SPEC I - PUB INFO 68,216 69,86267,43467,57772,000

PIN-0-0-PAR-XX-ESCA1105 1.001.00VOLUNTEER SERV ASSOCIATE I - PUB INFO 61,397 96,50092,98647,45245,656

PIN-0-0-PAR-XX-ESCA1107 1.001.00ALUMNI & STUDENT ENGAG ASSOC I - PUB INFO 30,476 55,75855,89044,70360,097

PIN-0-0-PAR-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - PUB INFO

PIN-0-0-PAR-XX-ESCA1882 0.003.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 172,127 160,342157,775149,035

PIN-0-0-PAR-XX-ESCA3030 1.001.00ADMIN ASST III - PUB INFO 51,346 50,18547,76047,76058,570

PIN-0-0-PAR-XX-ESCA3468 0.000.00INFORMATION SPECIALIST - PUB INFO (1,215)

PIN-0-0-PAR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PUB INFO (25,593)


Position BenefitsDWC-0-0-PAR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 258,325 259,718263,442245,688185,552


Other WagesPIN-0-0-PAR-XX-EWOT0000 0.000.00OVERTIME - PUB INFO 284 7,3192,0001,5001,500

PIN-0-0-PAR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 15,849 23,94019,85019,850

PIN-0-0-PAR-XX-EWPO0000 0.000.00PART-TIME OTHER - PUB INFO 34,2942,500


Other BenefitsDWC-0-0-PAR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,377 3,5912,9782,978

DWC-0-0-PAR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 151 20,0992,399807822


Purchased ServicesEQM-0-0-PAR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 6702,0001,0001,000

PIN-0-0-PAR-XX-EBBS0000 0.000.00BUY BACK SERVICES - PUB INFO 29

PIN-0-0-PAR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 3,836 5,3765,0005,0005,000

PIN-0-0-PAR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 4,942 21,86310,00010,00010,000

PIN-0-0-PAR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 2,734 8,3336,0004,0004,000

PIN-0-0-PAR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUB INFO 2101,0001,0001,000

PIN-0-0-PAR-XX-EPST0000 0.000.00POSTAGE - PUB INFO 210 485100500500

PIN-0-0-PAR-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 6,548 4,4883,0003,0003,000

PIN-0-0-PAR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PUB INFO 3,404 5,7143,0003,0003,000


Supplies/Supply BackordersPIN-0-0-PAR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 18,955 86,83315,34210,00010,000

PIN-0-0-PAR-XX-ECLN0000 0.000.00CLOTHING/LINEN - PUB INFO 217

PIN-0-0-PAR-XX-EFOD0000 0.000.00FOOD - PUB INFO 5,2185,0005,0005,000

PIN-0-0-PAR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - PUB INFO 79


Other ObjectsPIN-0-0-PAR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - PUB INFO 50

0.00Other ObjectsTotal 0.00 50

1,020,774807,759815,046769,993591,8015.008.00PAR-STRATEGIC PTNRSHPS & CUSTTotal

3C-105


-110 755

2020For


MED-COMMUNICATIONS & MARKETING

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesINF-0-0-MED-XX-ESAD0131 1.001.00DIR I - COMM & OUTREACH - INFORMTN 127,039 114,654118,656118,799112,799

INF-0-0-MED-XX-ESAD0840 1.001.00DESIGN & MARKETING SPECIALIST - INFORMTN 75,665 78,17572,37772,52074,065

INF-0-0-MED-XX-ESAD0880 1.001.00MEDIA MANAGER - INFORMTN 86,594 70,08682,50585,14386,957

INF-0-0-MED-XX-ESAD1550 1.001.00COMMUNCIATIONS WEB ANALYST II - INFORMTN 75,829 75,60571,73771,88073,411

INF-0-0-MED-XX-ESAD1967 1.001.00COMMUNICATIONS ASSOCIATE II - INFORMTN 70,527 68,13869,55869,70171,185

INF-0-0-MED-XX-ESCA1129 2.002.00PLANNING ASSISTANT III - INFORMTN 57,49255,00095,14387,800

INF-0-0-MED-XX-ESCA1560 1.001.00COMMUNICATIONS COORDINATOR III - INFORMTN 71,311 49,78270,00070,00071,637

INF-0-0-MED-XX-ESCA1561 0.000.00MARKETING COORDINATOR II - INFORMTN 44,808

INF-0-0-MED-XX-ESCA1880 1.001.00WEBMASTER - INFORMTN 74,282 74,72573,77173,91473,914

INF-0-0-MED-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - INFORMTN (2,341) 39,634

INF-0-0-MED-XX-ESCA3030 1.001.00ADMIN ASST III - INFORMTN 48,02045,00044,70345,656


Position BenefitsDWC-0-0-MED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 364,797 297,340351,036377,570382,188


Other WagesINF-0-0-MED-XX-EWPE9110 0.000.00CO-OP STUDENT - INFORMTN 2,600

INF-0-0-MED-XX-EWPE9130 0.000.00STUDENT CO-OP - INFORMTN 5,034 1,9565,900

INF-0-0-MED-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INFORMTN 26,5111,239

INF-0-0-MED-XX-EWPO0000 0.000.00PART-TIME OTHER - INFORMTN 55 1301,000

0.00Other WagesTotal 0.00 10,739 5,089 28,597

Other BenefitsDWC-0-0-MED-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,976186

DWC-0-0-MED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,712 1,0075,064

0.00Other BenefitsTotal 0.00 5,250 2,712 4,984

Purchased ServicesEQM-0-0-MED-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 31,6003,0003,000

INF-0-0-MED-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INFORMTN 202,010 351,556378,040100,899100,899

INF-0-0-MED-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INFORMTN 3,346 4,0195,3005,3005,300

INF-0-0-MED-XX-ECNS0000 0.000.00CONSULTANT SERVICES - INFORMTN 303 18,624

INF-0-0-MED-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INFORMTN 698

INF-0-0-MED-XX-ECTS0000 0.000.00CONTRACT SERVICES - INFORMTN 52,214 3,528

INF-0-0-MED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INFORMTN 37,539 32,49158,00030,00030,000

INF-0-0-MED-XX-EGSV0000 0.000.00GENERAL SERVICE - INFORMTN 38,100 14,38129,66915,00015,000

INF-0-0-MED-XX-EPST0000 0.000.00POSTAGE - INFORMTN 13 1,8691,0001,0001,000

INF-0-0-MED-XX-ETEL0000 0.000.00TELEPHONE - INFORMTN 3,903 3,4162,6002,6002,600

INF-0-0-MED-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INFORMTN 89 1,007

CBB-0-0-MED-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 29


Supplies/Supply BackordersINF-0-0-MED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INFORMTN 14,409 27,20813,30010,00010,000

INF-0-0-MED-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - INFORMTN 199 112

INF-0-0-MED-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INFORMTN 2,5052,5052,505



1,404,7771,409,8521,547,6431,249,6771,249,91610.0010.00MED-COMMUNICATIONS & MARKETINGTotal

3C-106


-110 756

2020For


SUP-SUPERINTENDENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPT-0-0-SUP-XX-ESAD0100 1.001.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 284,045 258,084255,000255,000252,000

SPT-0-0-SUP-XX-ESAD0103 0.000.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 67,752

SPT-0-0-SUP-XX-ESAD0110 2.002.00DEPUTY SUPERINTENDENT - SUPERTNDT 291,520309,640

SPT-0-0-SUP-XX-ESCA0324 2.001.00SPEC ASSIST TO SUPERINTENDENT - SUPERTNDT 48,198 72,92075,24061,143138,567

SPT-0-0-SUP-XX-ESCA3000 0.000.00SECRETARY TO SUPERINTENDENT - SUPERTNDT 238 (241)

SPT-0-0-SUP-XX-ESCA3001 1.001.00SUPT INITIATIVES MANAGER III - SUPERTNDT 118,912 125,457117,035117,178119,674

SPT-0-0-SUP-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - SUPERTNDT 68,664 71,70268,00067,14050,691

SPT-0-0-SUP-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - SUPERTNDT (5,404) 67,29564,562

SPT-0-0-SUP-XX-ESCA3030 2.002.00ADMIN ASST III - SUPERTNDT 70,864124,821127,480

SPT-0-0-SUP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SUPERTNDT (32,510)


Position BenefitsDWC-0-0-SUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 348,194 287,490309,053475,749546,932


Other WagesSPT-0-0-SUP-XX-EWPT0000 0.000.00PT CERTIFICATED - SUPERTNDT 40015,000500

SPT-0-0-SUP-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 33,00033,00033,00033,000

SPT-0-0-SUP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT (240) 240

33,500 48,0000.00Other WagesTotal 0.00 33,000 32,759 640

Other BenefitsDWC-0-0-SUP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (36) 364,9504,950

DWC-0-0-SUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,589 1938,07018,358

18,358 13,0200.00Other BenefitsTotal 0.00 4,950 17,552 229

Purchased ServicesSPT-0-0-SUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 10,959 10,0089,0009,00010,000

SPT-0-0-SUP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SUPERTNDT 100

SPT-0-0-SUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 500500

SPT-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 886 4,1221,0001,0005,000

SPT-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - SUPERTNDT 1,716 830900900900

SPT-0-0-SUP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT (400)


Supplies/Supply BackordersSPT-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 25,988 10,1791,00016,00015,500

OGA-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 100100

SPT-0-0-SUP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SUPERTNDT 125300300300

SPT-0-0-SUP-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUPERTNDT 500500

SPT-0-0-SUP-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 100100600

SPT-0-0-SUP-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 314400400400



Other ObjectsSPT-0-0-SUP-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - SUPERTNDT 2,744 5,827500

5000.00Other ObjectsTotal 0.00 2,744 5,827

914,2741,094,489940,6401,449,8611,630,0429.008.00SUP-SUPERINTENDENTTotal

3C-107


-110 760

2020For


HRO-CHIEF OF HUMAN RESOURCES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-HRO-XX-ESAD0111 1.001.00CHIEF OF HUMAN CAPITAL - OTH GN AD 154,390 157,256145,617145,760148,865

OGA-0-0-HRO-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 42,501 64,13163,60444,70345,656


Position BenefitsDWC-0-0-HRO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 104,943 106,930111,515102,469106,598


Other WagesOGA-0-0-HRO-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 128

OGA-0-0-HRO-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 1,0001,0001,000

OGA-0-0-HRO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 453

OGA-0-0-HRO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 1,0001,0001,000

2,000 2,0000.00Other WagesTotal 0.00 2,000 582

Other BenefitsDWC-0-0-HRO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 68

DWC-0-0-HRO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 621,0661,0761,096

1,096 1,0760.00Other BenefitsTotal 0.00 1,066 130


Purchased ServicesOGA-0-0-HRO-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 219

OGA-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 10,789 21,86436,00036,00036,000

OGA-0-0-HRO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 419 6753,0003,0003,000

OGA-0-0-HRO-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 40

OGA-0-0-HRO-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 691

OGA-0-0-HRO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 6,0598,0008,0008,000

SFS-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF SRV 151,034 150,25990,00090,00090,000


Supplies/Supply BackordersOGA-0-0-HRO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 980 1,8968,0008,0008,000

OGA-0-0-HRO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 89500500500


Capital ExpensesOGA-0-0-HRO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 3,654


Other ObjectsOGA-0-0-HRO-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 955 6,875

0.00Other ObjectsTotal 0.00 955 6,875

520,623466,747469,302441,508449,7152.002.00HRO-CHIEF OF HUMAN RESOURCESTotal

3C-108


-110 762

2020For


STF-TALENT MANAGEMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSFS-0-0-STF-XX-ESAD1447 1.001.00SR DIR - TALENT MGMNT - STAFF SRV 119,567 119,573128,000128,019132,611

SFS-0-0-STF-XX-ESAD1452 2.002.00RECRUITMENT COORDINATOR I - STAFF SRV 122,919 124,410121,471121,758121,378

SFS-0-0-STF-XX-ESAD1455 2.004.00TALENT MNGMNT SPECIALIST I - STAFF SRV 357,558 357,094346,299346,872165,661

SFS-0-0-STF-XX-ESAD1456 2.002.00TALENT MNGMNT SPECIALIST I - STAFF SRV 191,159 195,552185,638185,924189,884

OGA-0-0-STF-XX-ESCA3030 1.001.00ADMIN ASST III - OTH GN AD 48,323 29,24783,26747,95148,972

SFS-0-0-STF-XX-ESCA1441 1.001.00MGR II - TALENT MANAGEMENT - STAFF SRV 103,717 107,907102,973107,241109,525

OGA-0-0-STF-XX-ESCL3030 0.000.00ADMIN ASST III - OTH GN AD 20,479

OGA-0-0-STF-XX-ESCL3467 6.003.00HUMAN CAPITAL SERVICES ASST - OTH GN AD 93,282 114,948124,319113,774223,207

OGA-0-0-STF-XX-ESCL5865 1.000.00SCHOOL SECRETARY I - OTH GN AD 35,170


Position BenefitsDWC-0-0-STF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 552,469 516,429582,019565,728562,472


Other WagesOGA-0-0-STF-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 1,7985,000

OGA-0-0-STF-XX-EWPC3447 0.000.00HR ASSISTANT HOURLY - OTH GN AD 16,347 10,5614,000

OGA-0-0-STF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 257 446

OGA-0-0-STF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - OTH GN AD 19,166 10,0015,00035,00035,000

OGA-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 542 5988,00010,00010,000

SFS-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 1,44026,000


Other BenefitsDWC-0-0-STF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,875 1,5007505,2505,250

DWC-0-0-STF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,907 6,47422,9195,3805,480



Purchased ServicesOGA-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH GN AD 1,590

OGA-0-0-STF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 58 203,0003,0003,000

OGA-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 191

OGA-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 24,788 12,64710,00010,00010,000

OGA-0-0-STF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 32,025 20,165

OGA-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 2,625 925

EQM-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 7,890 12,26618,00018,00018,000

HMR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - HUMAN RES 55,275 140,4028,0008,0008,000

HMR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - HUMAN RES 284

RCR-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RECRUITMENT 105,586 45,98320,00020,00020,000

RCR-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 1,370 6005,0005,0005,000

RCR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - RECRUITMENT 187 3,570

RCR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RECRUITMENT 612 969

RCR-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RECRUITMENT 31,780 43,37130,42830,42830,428

CBB-0-0-STF-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 221


Supplies/Supply BackordersOGA-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 31,994 29,49813,00013,00013,000

RCR-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RECRUITMENT 3,422 4089,0009,0009,000

RCR-0-0-STF-XX-EFOD0000 0.000.00FOOD - RECRUITMENT 66 190



Other Objects

3C-109


-110 762

2020For


STF-TALENT MANAGEMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

OGA-0-0-STF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 4801,0001,0001,000


1,929,8521,938,1731,863,0831,790,3251,762,03816.0014.00STF-TALENT MANAGEMENTTotal

3C-110


-110 763

2020For


IPM-MANAGEMENT INTERN PROGRAM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-IPM-XX-ESCA1129 0.002.00PLANNING ASSISTANT III - OTH GN AD 119,503 134,037185,23091,033

OGA-0-0-IPM-XX-ESCA5231 0.002.00MANAGEMENT INTERN - SALARIED - OTH GN AD 61,802 95,399132,90868,099

DWC-0-0-IPM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (6,670)

159,1324.00Position SalariesTotal 0.00 311,468 181,305 229,436

Position BenefitsDWC-0-0-IPM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 96,635 110,817166,01385,613

85,6130.00Position BenefitsTotal 0.00 166,013 96,635 110,817


340,254277,941477,481244,7450.004.00IPM-MANAGEMENT INTERN PROGRAMTotal

3C-111


-110 765

2020For


EML-EMPLOYEE RIGHTS ADMIN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOBA-0-0-EML-XX-ESCA1432 1.001.00EMPLOYEE RIGHTS ADMIN MGR II - OTH BUSNSD 119,134 118,786112,382112,525112,525

OBA-0-0-EML-XX-ESCA1437 1.001.00LAW SPEC/EEO COMPNC SUPVR II - OTH BUSNSD 103,270 102,969102,124102,267104,446

OBA-0-0-EML-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH 7,496

OBA-0-0-EML-XX-ESCA3060 1.001.00FMLA ASSISTANT III - OTH BUSNSD 48,362 52,95152,81432,90343,901

OBA-0-0-EML-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 3,170 18,02032,76032,76032,760


Position BenefitsDWC-0-0-EML-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 146,009 145,008159,942150,885160,910


Other WagesOBA-0-0-EML-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 26,77516,72026,00026,000

OBA-0-0-EML-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH BUSNSD 4,000

26,000 26,0000.00Other WagesTotal 0.00 20,720 26,775

Other BenefitsDWC-0-0-EML-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,0162,5083,9003,900

DWC-0-0-EML-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,132

3,900 3,9000.00Other BenefitsTotal 0.00 4,640 4,016

Purchased ServicesOBA-0-0-EML-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 200 268525525525

OBA-0-0-EML-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 24 1,6875,0005,0005,000

5,525 5,5250.00Purchased ServicesTotal 0.00 5,525 224 1,955

Supplies/Supply BackordersOBA-0-0-EML-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH BUSNSD 5,6171,001

OBA-0-0-EML-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH BUSNSD 500


Other ObjectsOBA-0-0-EML-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 35100100100

100 1000.00Other ObjectsTotal 0.00 100 35

483,597420,208492,508466,865490,0674.004.00EML-EMPLOYEE RIGHTS ADMINTotal

3C-112


-110 768

2020For


NEW-NEWCOMERS CENTER

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesESL-P-I-NEW-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - ESL 85,998 81,56380,05081,56487,827

ESL-H-I-NEW-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ESL 6,272

ESL-0-I-NEW-XX-ESTC5100 1.000.80LITERACY SPECIALIST - ESL 66,35765,76552,72667,312

ESL-P-I-NEW-XX-ESTC5105 4.004.00TEACHER - ESL 232,447 225,889363,420298,132218,266

ESL-H-I-NEW-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ESL 32,57858,07065,90860,150

ESL-0-I-NEW-XX-ESEA5706 0.500.50PARA EDUC ASST - ESL 16,783 12,47317,82411,16813,135


Position BenefitsDWC-0-0-NEW-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 234,752 154,524311,873274,110244,786



Supplies/Supply BackordersESL-0-I-NEW-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ESL 5,6832,500


Other ObjectsESL-0-I-NEW-XX-EBAJ0000 0.000.00BUDGET ADJ - ESL (15,894)

0.00Other ObjectsTotal 0.00 (15,894)

480,135675,189883,608783,608691,4767.507.30NEW-NEWCOMERS CENTERTotal

3C-113


-110 769

2020For


RTS-PENSION & DATA SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOBA-0-0-RTS-XX-ESCA2503 0.000.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD (1,056) 47,066

OBA-0-0-RTS-XX-ESCA2511 0.000.00PENSION ANALYST II - OTH BUSNSD (6,324) 87,673

OBA-0-0-RTS-XX-ESCA2527 0.000.00PENSIONS & DATA SYS MGR II - OTH BUSNSD 58,555

OBA-0-0-RTS-XX-ESCA3036 0.000.00PENSION ANALYST I - OTH BUSNSD (2,551) 56,043

OBA-0-0-RTS-XX-ESCL3467 0.000.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD (1,015) 34,483


Position BenefitsDWC-0-0-RTS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (5,836) 137,086



420,907(16,785)0.000.00RTS-PENSION & DATA SVCSTotal

3C-114


-110 770

2020For


ESV-CAREER & COLLEGE READINESS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesGD6-0-0-ESV-XX-ESAD1600 0.000.00CURRICULUM SPECIALIST IV - GUIDANCE 88,967 91,52789,969

AMM-0-0-ESV-XX-ESAD0900 0.000.00PARENT SERV CTR COORD - ACADEMIC ENHANC (4,479) 63,456

AMM-0-0-ESV-XX-ESAD1140 1.001.00COLL & CAREER READINESS DIR I - ACADEMIC 115,714 117,039108,742108,885111,204

AMM-0-0-ESV-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - ACADEMIC 19,145

GD6-0-0-ESV-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - GUIDANCE 48,202 42,38149,995

IMP-0-0-ESV-XX-ESCA3039 0.001.00PLANNING ASSOCIATE I - IMPV INST 50,47546,23146,416

IMP-0-0-ESV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - IMPV INST 45,913 47,00944,12244,29945,243


Position BenefitsDWC-0-0-ESV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 183,774 183,810180,719107,38585,733


Other WagesDII-0-0-ESV-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 721,500

OGA-0-A-ESV-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 369

ORC-0-0-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 59,359 7,385

SDV-0-S-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 79,4655,0005,000

IMP-0-0-ESV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - IMPV INST 6,89038,08935,000


Other BenefitsDWC-0-0-ESV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,0335,7135,250

DWC-0-0-ESV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 31,835 41,9838002,6902,740

7,990 8,4030.00Other BenefitsTotal 0.00 800 32,869 41,983

Purchased ServicesAPY-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AP/IB/YTH OPTNS 113

APY-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - AP/IB/YTH OPTNS 55 218

APY-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - AP/IB/YTH OPTNS 251 6,6945,000

APY-0-0-ESV-XX-EUWT0000 0.000.00TUITION - AP/IB/YTH OPTNS 91,506 10,928109,309110,000100,000

ORC-0-0-ESV-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CURR 80

ORC-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 42,922 27,40075,00030,0005,000

ORC-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 39

ORC-0-0-ESV-XX-EPST0000 0.000.00POSTAGE - OTH CURR 1

IMP-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 2,396 2,0974,0005,0004,000

IMP-0-0-ESV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - IMPV INST 300

IMP-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 35,086

IMP-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,044 3,3482,0003,0003,000

IMP-0-0-ESV-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - IMPV INST 5001,0001,000

IMP-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 3,18115,000696696

IMP-0-0-ESV-XX-EPST0000 0.000.00POSTAGE - IMPV INST 205

IMP-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - IMPV INST 383 443

IMP-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 5,124 2117,0006,0006,000

AMM-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 219


Supplies/Supply BackordersAPY-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AP/IB/YTH OPTNS 151,000

ORC-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 12,850 17,69457,330

IMP-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,9809,0895,000

APY-0-0-ESV-XX-ETXB0000 0.000.00TEXTBOOKS - AP/IB/YTH OPTNS 1,100 4,50515,0005,0005,000


Other ObjectsAPY-0-0-ESV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 57,406


861,761791,382813,217528,262419,8662.003.00ESV-CAREER & COLLEGE READINESSTotal

3C-115


-110 771

2020For


TTC-CAREER & TECHNICAL EDUCTN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDII-0-0-TTC-XX-ESAD0115 1.001.00CAREER & TECH ED PROG MGR II - DIR/IMP 108,267 110,053107,867108,010110,311

DII-0-0-TTC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 97,182 110,556107,083107,160109,511

DII-0-0-TTC-XX-ESTC5105 0.600.60TEACHER - DIR/IMP 58,48658,30843,81744,750

DII-0-0-TTC-XX-ESTC6200 0.410.41TEACHER - SPEC CAL - DIR/IMP 96,71623,59323,65224,156

DII-0-0-TTC-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 21,427

DII-0-0-TTC-XX-ESEA5706 0.000.00PARA EDUC ASST - DIR/IMP 6,118


Position BenefitsDWC-0-0-TTC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 164,315 145,153158,221152,060158,223


Other WagesDII-0-0-TTC-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 8,93620,000

DII-0-0-TTC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 6,783 13,672


Other BenefitsDWC-0-0-TTC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,017 2,050

DWC-0-0-TTC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,31610,660


Purchased ServicesDII-0-0-TTC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,0541,0001,4751

DII-0-0-TTC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 16,250 26,297

DII-0-0-TTC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 252 451,000

DII-0-0-TTC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 9,763 16,01312,0001,0001

DII-0-0-TTC-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 70


Supplies/Supply BackordersDII-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 24,899 61,662

SD1-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 45 652,000

DII-0-0-TTC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 8,620

DII-0-0-TTC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - DIR/IMP 3,500


Other ObjectsDII-0-0-TTC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 470


578,738532,737514,322437,174446,9533.013.01TTC-CAREER & TECHNICAL EDUCTNTotal

3C-116


-110 772

2020For


SFD-ORGANIZATIONAL DEVELOPMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSDV-0-0-SFD-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF (5,395)

SDV-0-0-SFD-XX-ESAD9999 1.000.00TO BE DETERMINED - STAFF DEV 112,000

SDV-0-0-SFD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 47,330 47,52244,93245,11146,072

SDV-0-0-SFD-XX-ESCA1706 1.001.00MGR I - PROFESSIONAL TRAINING - STAFF DEV 103,018 90,074102,480102,623104,809

SDV-0-0-SFD-XX-ESCA3030 0.000.00ADMIN ASST III - STAFF DEV 56,133

OBA-0-0-SFD-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH GN 57,308

SDV-0-0-SFD-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - STAFF DEV (3,403) 54,08053,39653,539

SDV-0-0-SFD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - STAFF DEV (112,000)


Position BenefitsDWC-0-0-SFD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 108,241 89,974137,576108,28582,683


Other WagesSDV-0-0-SFD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 42

SDV-0-0-SFD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 8

0.00Other WagesTotal 0.00 50

Other BenefitsDWC-0-0-SFD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1

DWC-0-0-SFD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20

0.00Other BenefitsTotal 0.00 21

Purchased ServicesSDV-0-0-SFD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 1162,0002,000

SDV-0-0-SFD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 8,415 13,29310,00010,000

SDV-0-0-SFD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 108 2,2091,0001,000

SDV-0-0-SFD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV (575)6,0006,000

SDV-0-0-SFD-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 200200

19,2000.00Purchased ServicesTotal 0.00 19,200 8,523 15,044

Supplies/Supply BackordersSDV-0-0-SFD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,278 13,23411,43533,361

SDV-0-0-SFD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 593 6,438

SDV-0-0-SFD-XX-EFOD0000 0.000.00FOOD - STAFF DEV 2,895 3,1898,6928,692

42,0530.00Supplies/Supply BackordersTotal 0.00 20,127 4,766 22,863

Capital ExpensesSDV-0-0-SFD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 340 41,251

0.00Capital ExpensesTotal 0.00 340 41,251

Other ObjectsSDV-0-0-SFD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV (124,699) (51,314)

0.00Other ObjectsTotal 0.00 (124,699) (51,314)

304,172200,252435,019370,811233,5643.003.00SFD-ORGANIZATIONAL DEVELOPMENTTotal

3C-116A


-110 774

2020For


SIS-MPS-U

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position Salaries0.00Position SalariesTotal 0.00

Position Benefits0.00Position BenefitsTotal 0.00

Other WagesSDV-0-0-SIS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 9,860199,73420,00015,000

SDV-0-0-SIS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 15,370


Other BenefitsDWC-0-0-SIS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,305

DWC-0-0-SIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 5,255106,45810,7608,220


Purchased ServicesSDV-0-0-SIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 2,000

SDV-0-0-SIS-XX-EUWT0000 0.000.00TUITION - STAFF DEV 9,000114,01785,000


Supplies/Supply BackordersSDV-0-0-SIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 588 1,60125,00025,00010,000

SDV-0-0-SIS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 4,441 1,134


31,41120,146331,192169,777118,2200.000.00SIS-MPS-UTotal

3C-118


-110 776

2020For


INA-SCHOOL TRANSFORMATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-INA-XX-ESAD1040 0.000.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 241,741265,000

OGA-0-0-INA-XX-ESAD1070 4.305.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 802,801687,531600,572530,095

OGA-0-0-INA-XX-ESCA3030 0.001.00ADMIN ASST III - OTH GN AD 66,279

530,095 666,8516.00Position SalariesTotal 4.30 952,531 1,044,543

Position BenefitsDWC-0-0-INA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 556,741507,699358,766290,492


Purchased ServicesOGA-0-0-INA-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 4,9915,0015,0015,001

OGA-0-0-INA-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,5012,5012,501

EQM-0-A-INA-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 10,97310,973


Supplies/Supply BackordersOGA-0-0-INA-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,55510,00116,59116,591


1,607,8321,477,7331,060,683855,6534.306.00INA-SCHOOL TRANSFORMATIONTotal

3C-119


-110 777

2020For


LDR-CHIEF OF STAFF

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPT-0-0-LDR-XX-ESAD0119 0.000.00CHIEF OF STAFF - SUPERTNDT 153,637 158,646145,617

SPT-0-0-LDR-XX-ESCA3030 0.000.00ADMIN ASST III - SUPERTNDT 62,40659,977

SPT-0-0-LDR-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SUPERTNDT (2,049) 60,485

0.00Position SalariesTotal 0.00 205,594 213,993 219,132

Position BenefitsDWC-0-0-LDR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 114,058 105,840109,581

0.00Position BenefitsTotal 0.00 109,581 114,058 105,840

Other WagesSPT-0-0-LDR-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 3,1646,329

SPT-0-0-LDR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 8,180 9,880


Other BenefitsDWC-0-0-LDR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,227 1,482949

DWC-0-0-LDR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,528

0.00Other BenefitsTotal 0.00 949 1,227 3,010

Purchased ServicesSPT-0-0-LDR-XX-EBBS0000 0.000.00BUY BACK SERVICES - SUPERTNDT 6

SPT-0-0-LDR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 393 1,578500

SPT-0-0-LDR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 3,244

SPT-0-0-LDR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 1,148 5,023700

SPT-0-0-LDR-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SUPERTNDT 369

SPT-0-0-LDR-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 100

SPT-0-0-LDR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 2,487 3,193


Supplies/Supply BackordersSPT-0-0-LDR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 5,511 8,83913,994

SPT-0-0-LDR-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 662

SPT-0-0-LDR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 125


363,675347,495337,6470.000.00LDR-CHIEF OF STAFFTotal

3C-120


-110 778

2020For


ADS-SCHOOL SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-ADS-XX-ESAD0136 1.001.00CHIEF SCHOOL ADMIN OFFICER - OTH GN AD 110,352 159,905145,617145,760148,865

OGA-0-0-ADS-XX-ESAD0354 6.004.00REGIONAL SUPERINTENDENT K-8 - OTH GN AD 569,773 714,928535,894535,288822,162

OGA-0-0-ADS-XX-ESAD1040 0.002.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD (12,985) 110,354249,602

OGA-0-0-ADS-XX-ESAD1070 0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD (57,442) 743,758

OGA-0-0-ADS-XX-ESAD2213 0.003.00MGR II-SCHOOL OPERATIONS - OTH GN AD 359,145323,250

OGA-0-0-ADS-XX-ESAD9999 1.000.00TO BE DETERMINED - OTH GN AD 100,000

OGA-0-0-ADS-XX-ESCA2212 0.000.00MGR II - SCHOOL OPERATIONS - OTH GN AD 102,130500,000

OGA-0-0-ADS-XX-ESCA3030 2.002.00ADMIN ASST III - OTH GN AD 106,001 49,12896,24696,63194,626

OGA-0-0-ADS-XX-ESCL3466 0.000.00SECRETARY 2 - OTH GN AD (7,800) 50,799

OGA-0-0-ADS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - OTH GN AD (88,250)


Position BenefitsDWC-0-0-ADS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 623,170 883,346634,006726,586638,778


Other WagesOGA-0-0-ADS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 7,503 3,9396,00016,00016,000

OGA-0-0-ADS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,5003,5003,500

OGA-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 5,0005,0005,000

SPP-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - SPEC PROJ 1,18610,0005,0005,000

OGA-0-0-ADS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 28030,000


Other BenefitsDWC-0-0-ADS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 424,500

DWC-0-0-ADS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,632 1,90213,05915,87116,166


Purchased ServicesGN6-0-0-ADS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2,0002,0002,000

SDV-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 4,0002,0002,000

OGA-0-0-ADS-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1

OGA-0-0-ADS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 8,584 15,71715,00015,00015,000

OGA-0-0-ADS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 37,307 7,46445,000

OGA-0-0-ADS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,022 2,74116,0001,0001,000

OGA-0-0-ADS-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 14

OGA-0-0-ADS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 6,500 11,7949,5009,5009,500

OGA-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 13,953 26,87630,0004,0004,000

EQM-0-0-ADS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 10,0009,0009,000


Supplies/Supply BackordersOGA-0-0-ADS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 31,555 29,24152,06731,27831,278


Capital ExpensesOGA-0-0-ADS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 2,0001,0001,000

OGA-0-0-ADS-XX-EEQP0000 0.000.00EQUIPMENT - OTH GN AD 3,4271,5001,5001,500

2,500 2,5000.00Capital ExpensesTotal 0.00 3,500 3,427

2,815,3291,910,9282,082,6392,198,7661,926,37510.0012.00ADS-SCHOOL SERVICESTotal

3C-121


-110 780

2020For


INT-OFFICE OF INNOVATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSYS-0-0-INT-XX-ESAD0190 0.000.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 90,937 90,95085,266

SYS-0-0-INT-XX-ESAD0720 0.000.00CHIEF INNOV & INFO OFFICER - SYSTEMLGY 157,679 155,839145,617

SYS-0-0-INT-XX-ESAD1200 0.000.00PROF DEVELOPMENT SPECIALIST II - 99,195 58,56697,359

SYS-0-0-INT-XX-ESAD1215 0.000.00RESEARCH ANALYST III - SYSTEMLGY 69,490 68,17765,433

SYS-0-0-INT-XX-ESAD1305 0.000.00DIRECTOR I OF INNOVATION - SYSTEMLGY 88,652 130,189118,041

SYS-0-0-INT-XX-ESCA1056 0.000.00TURNAROUND ARTS PROG COORD I - SYSTEMLGY (3,656) 72,423

SYS-0-0-INT-XX-ESCA1613 0.000.00MGR II-TURNAROUND ARTS PROG - SYSTEMLGY (6,991) 89,143

SYS-0-0-INT-XX-ESCA3030 0.000.00ADMIN ASST III - SYSTEMLGY 122,673 51,206116,952

SYS-0-0-INT-XX-ESCL1210 0.000.00RESEARCH TECH - SYSTEMLGY 57,177 60,89657,207

SYS-0-0-INT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SYSTEMLGY (2,826) 53,251


Position BenefitsDWC-0-0-INT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 358,352 401,201365,571


Other WagesGEN-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,107 23,5611,000

OSC-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 1,048


Other BenefitsDWC-0-0-INT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,149 11,380533

0.00Other BenefitsTotal 0.00 533 1,149 11,380

Purchased ServicesGEN-0-0-INT-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 45

GEN-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 132 11,77939,000

GEN-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4 795

SDV-0-S-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 350

SDV-0-S-INT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 78

OSC-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 1,853 1,7715,000

OSC-0-0-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH SPVR 575

OSC-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 566,390 566,992612,950

OSC-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 1,126 6,2382,000

OSC-0-0-INT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 233 342,000

OSC-0-0-INT-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH SPVR 24,866

OSC-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 1,831 7721,000

OSC-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 29,694 28,60210,000

YEO-0-A-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN ADMIN 55

EQM-0-A-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 3,000

EQM-0-A-INT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,0063,000

SYS-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY 3,931


Supplies/Supply BackordersGEN-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,739 5,2266,180

SDV-0-S-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 6682,000

OSC-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 2,129 1,934

YEO-0-A-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN ADMIN 4,135 4,9655,000

SYS-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (9,288)

TCC-0-S-INT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 8,385 93547,973

OSC-0-0-INT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 42


Capital ExpensesMBM-0-0-INT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 7,801 3,588


Other Objects

3C-122


-110 780

2020For


INT-OFFICE OF INNOVATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

SYS-0-0-INT-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - SYSTEMLGY (24,863)


1,904,6741,654,6631,792,0820.000.00INT-OFFICE OF INNOVATIONTotal

3C-123


-110 781

2020For


SDS-STUDENT SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSV-0-0-SDS-XX-ESPR5019 0.000.00PRINCIPAL II - HS (15A) - STDNT SRV 39,581

SSV-0-0-SDS-XX-ESAD0366 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 96,382 98,88897,35997,50299,579

SSV-0-0-SDS-XX-ESAD1855 0.000.00NON-PUBLIC ED SERV SUP I - STDNT SRV 5,364

SSV-0-0-SDS-XX-ESAD2130 0.000.00ENROLLMENT SERV SUPERVISOR II - STDNT SRV 104,334 107,385101,283

SSV-0-0-SDS-XX-ESAD2170 2.003.00STUDENT SERV SUPERVISOR I-12MO - STDNT 377,473 360,116372,937288,181197,530

SSV-0-0-SDS-XX-ESAD2176 1.001.00STUDENT SERV SPEC - STDNT SRV 105,091 109,882101,896102,040104,213

OGA-0-0-SDS-XX-ESAD0925 0.000.00CHILDREN'S COURT ASSOCIATE II - OTH GN AD 58,765 60,63259,799

SSV-0-0-SDS-XX-ESCA0360 1.001.00SR DIR - STUDENT SERVICES - STDNT SRV 142,456 178,073135,009135,152138,030

SSV-0-0-SDS-XX-ESCA0363 1.001.00MGR III-PARENT & STUDENT SER - STDNT SRV 111,671 102,733107,634113,159115,569

SSV-0-0-SDS-XX-ESCA1101 2.002.00MGR II - PUPIL DATA BASE - STDNT SRV 228,735 117,291221,603221,890226,616

SSV-0-0-SDS-XX-ESCA1453 0.000.50CONTRACT LAW COORDINATOR I - STDNT SRV 47,279 38,22137,50041,638

SSV-0-0-SDS-XX-ESCA3016 4.004.00STUDENT ENROLLMENT ASST II - STDNT SRV 188,553 199,343224,303182,234190,892

SSV-0-0-SDS-XX-ESCA3030 1.001.00ADMIN ASST III - STDNT SRV 72,10764,56164,70145,656

SSV-0-0-SDS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - STDNT SRV (3,424) 62,462

SSV-0-0-SDS-XX-ESCL3372 3.003.00STD ASSIGN & DATA BASE ASST - STDNT SRV 199,840 91,825182,837137,629134,436

SSV-0-0-SDS-XX-ESCL5865 6.007.00SCHOOL SECRETARY I - STDNT SRV 242,544 247,178239,913241,425208,980

SSV-0-0-SDS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - STDNT SRV (49,603)


Position BenefitsDWC-0-0-SDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,074,932 856,8591,011,118874,547800,903

800,903 874,5470.00Position BenefitsTotal 0.00 1,011,118 1,074,932 856,859

Other WagesSSV-0-0-SDS-XX-EWPC0000 0.000.00PART TIME CLERICAL - STDNT SRV 345,965 214,91893,50025,00015,000

SSV-0-0-SDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STDNT SRV 25,33425,00020,00041,652

SSV-0-0-SDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 194,655 178,91050,00045,00045,000

SSV-0-0-SDS-XX-EWPO0000 0.000.00PART-TIME OTHER - STDNT SRV 306


Other BenefitsDWC-0-0-SDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 29,198 26,8367,5006,7506,750

DWC-0-0-SDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 184,562 116,04263,16124,21031,045


Purchased ServicesSSV-0-0-SDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STDNT SRV 4,002 3,6642,4002,4001,000

SSV-0-0-SDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STDNT SRV 270200200200

SSV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 134,322 215,767225,00059,20059,200

SSV-0-0-SDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STDNT SRV 34,757 15,16410,00010,0005,000

SSV-0-0-SDS-XX-EGSV0000 0.000.00GENERAL SERVICE - STDNT SRV 696

SSV-0-0-SDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 1,725

SSV-0-0-SDS-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 20,025 15,93219,00019,0005,000

SSV-0-0-SDS-XX-ETEL0000 0.000.00TELEPHONE - STDNT SRV 628 875600600

SSV-0-0-SDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STDNT SRV 10,313 17,7791,5001,5001,500

STV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 41,693 (19,677)15,00010,00010,000

OGA-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 12,54013,50013,50013,500

CBB-0-0-SDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 161


Supplies/Supply BackordersSSV-0-0-SDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STDNT SRV (23,543) (102,776)15,40335,2945,242

SSV-0-0-SDS-XX-EFOD0000 0.000.00FOOD - STDNT SRV 3,411 5,874

5,242 35,2940.00Supplies/Supply BackordersTotal 0.00 15,403 (20,131) (96,901)

Capital ExpensesSSV-0-0-SDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STDNT SRV 5,940 88,2545,0005,000


3C-124


-110 781

2020For


SDS-STUDENT SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 20173,434,9244,092,1963,454,9132,777,7522,502,49322.0024.50SDS-STUDENT SERVICESTotal

3C-125


-110 782

2020For


STO-SCH SAFETY OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-STO-XX-ESAD2100 1.001.00DIR I - SCHOOL SAFETY - OTH GN AD 117,599 114,756115,558115,701118,166

OGA-0-0-STO-XX-ESAD2102 1.001.00SCHOOL SAFETY PROG MANAGER II - OTH GN AD 114,624 110,523111,997112,140114,528

OGA-0-0-STO-XX-ESAD2106 0.000.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 76,235 69,21175,073

OGA-0-0-STO-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - OTH GN AD 39,631 37,84737,52837,67938,595

OGA-0-0-STO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH GN AD 44,031 41,39342,64242,81240,440


Position BenefitsDWC-0-0-STO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 209,001 180,512204,031165,883170,827


Other WagesOGA-0-0-STO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 864,531

4,5310.00Other WagesTotal 0.00 86

Other BenefitsDWC-0-0-STO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12680


Purchased ServicesOGA-0-0-STO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 299 5332,5002,5002,500

OGA-0-0-STO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 17 39

EQM-0-0-STO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,832 4,0544,0004,0004,000


Supplies/Supply BackordersOGA-0-0-STO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 2,297 1,9152,00013,32313,323

OGA-0-0-STO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 179


Capital ExpensesOGA-0-0-STO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 500500500

500 5000.00Capital ExpensesTotal 0.00 500

Other ObjectsOGA-0-0-STO-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 110


561,065608,682595,829494,538508,0904.004.00STO-SCH SAFETY OFFICETotal

3C-126


-110 784

2020For


CAI-CORE CURRICULUM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMP-0-0-CAI-XX-ESAD0310 1.001.00DIRECTOR CURRICULUM&INSTRUCT - IMPV INST 160,157 146,151134,204134,348126,414

IMP-0-0-CAI-XX-ESAD1200 1.000.00PROF DEVELOPMENT SPECIALIST II - IMPV 99,579

DII-0-0-CAI-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - DIR/IMP 46,786 44,78044,415

DII-0-0-CAI-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/IMP 48,595 47,05547,75947,95166,079

SDV-0-S-CAI-XX-ESTC9240 0.001.00TEACHER LEADER (ES SCHOOL) - STAFF DEV 81,446


Position BenefitsDWC-0-0-CAI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 136,202 114,947120,660141,895160,055


Other WagesDII-0-0-CAI-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 643 2,04950012,20010,033

DII-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 63,843 16,2955,000

SD1-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 6,155 94,82365,380

DII-0-0-CAI-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - DIR/IMP 600

DII-0-0-CAI-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 31,670 40,36650,000


Other BenefitsDWC-0-0-CAI-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,750 6,0547,500

DWC-0-0-CAI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 37,652 54,94937,7806,5645,498


Purchased ServicesIMP-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 858 1,2981,00025,79513,000

DII-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 7,982 17,8811,000

DII-0-0-CAI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/IMP 1,0472,0001,200960

DII-0-0-CAI-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 41,850 177,63550,00030,85230,852

DII-0-0-CAI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 9,375 12,82150,00013,0008,000

DII-0-0-CAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - DIR/IMP 4,536

DII-0-0-CAI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - DIR/IMP 27,205 (42,803)500

DII-0-0-CAI-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 11,049

DII-0-0-CAI-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 85 73200200

DII-0-0-CAI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/IMP 22,563 12,04430,00015,00012,000

PIN-0-0-CAI-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 915 1,11010,0001,5001,200

CBB-0-0-CAI-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 142 74


Supplies/Supply BackordersTCC-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 1,000618618

IMP-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 3,6261,00011,0008,800

DII-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 6,030 29,37719,99910,0008,000

DII-0-0-CAI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 1,000

DII-0-0-CAI-XX-ENTB0000 0.000.00NON-TEXT BOOKS - DIR/IMP 500

DII-0-0-CAI-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/IMP 500


Other ObjectsSD1-0-0-CAI-XX-EBAJ0000 0.000.00BUDGET ADJ - STAFF DEV (2,238)


780,933668,144681,697533,569551,2883.003.00CAI-CORE CURRICULUMTotal

3C-127


-110 785

2020For


ESS-SPECIALIZED SERVICES OFF

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSSV-0-0-ESS-XX-ESAD0356 0.701.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 80,533 73,406112,38279,14456,580

SSU-0-0-ESS-XX-ESAD0116 1.001.00SR DIR - DEPT OF SPEC SERV - SPVR EXED 132,132 132,915125,000125,144127,808

SSU-0-0-ESS-XX-ESAD0365 1.001.00MGR II - SCH SOC SERVICES - SPVR EXED 115,437 113,948112,382112,525114,922

SSU-0-0-ESS-XX-ESAD1900 1.001.00MGR II - SCH PSYCH SERVICE - SPVR EXED 118,533 120,537111,437111,58097,077

SSU-0-0-ESS-XX-ESAD1905 1.001.00SCHOOL PSYCH SUPVR I - SPVR EXED 102,554 104,13797,35997,50399,579

SSU-0-0-ESS-XX-ESAD2135 1.001.00SCH SOCIAL WORK SUPVR I - SPVR EXED 93,613 95,19593,44093,58495,576

MED-0-0-ESS-XX-ESCA4044 2.002.00SCHOOL NURSE - MED EDUC 56,544 117,714117,714118,000120,514

MED-0-0-ESS-XX-ESCA4084 0.000.00SCHOOL NURSE (ES) - MED EDUC 61,663

SSU-0-0-ESS-XX-ESCA0318 2.002.00NURSING COORDINATOR III - SPVR EXED 157,149 154,020154,818155,106158,407

SSU-0-0-ESS-XX-ESCA3030 1.001.00ADMIN ASST III - SPVR EXED 66,06058,26859,508

SSU-0-0-ESS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - SPVR EXED (5,588) 59,29958,124

SSU-0-0-ESS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SPVR EXED 2,545 37,018

SSW-0-0-ESS-XX-ESSW6018 0.001.00SOCIAL WORKER - SOCI WORK 79,915 79,75979,77279,915

929,971 1,030,76912.00Position SalariesTotal 10.70 1,062,428 1,061,096 1,087,952

Position BenefitsDWC-0-0-ESS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 565,564 525,480566,274554,554509,624


Purchased ServicesSPE-0-0-ESS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC CURR 12,859 11,36415,11715,00010,000

SSU-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - SPVR EXED 30 126

SSU-0-0-ESS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 3,912 4,7173,633

SSU-0-0-ESS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 3,428 2322,000

SSU-0-0-ESS-XX-EPST0000 0.000.00POSTAGE - SPVR EXED 11,916 8,79412,00012,000

SSU-0-0-ESS-XX-ETEL0000 0.000.00TELEPHONE - SPVR EXED 5,388 5,0046,0002,0001,000

EQM-0-0-ESS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,454 5,4994,000

CBB-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 168


Supplies/Supply BackordersPSY-0-0-ESS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 5,816 61,99420,000

SSU-0-0-ESS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,873 2,59837,55317,55310,000

TCC-0-0-ESS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 7,480 2,1488,000

EQM-0-0-ESS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 1,349


Capital ExpensesSSU-0-0-ESS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 495 164,000


Other ObjectsSSU-0-0-ESS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SPVR EXED 560


1,879,9131,696,3941,737,0051,631,8761,460,59510.7012.00ESS-SPECIALIZED SERVICES OFFTotal

3C-128


-110 786

2020For


ASM-SCHOOL INFORMATION SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSYS-0-0-ASM-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - SYSTEMLGY (7,539) 115,560

SYS-0-0-ASM-XX-ESCL3372 0.000.00STD ASSIGN & DATA BASE ASST - SYSTEMLGY (14,608) 94,111


Position BenefitsDWC-0-0-ASM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (11,804) 101,271


Purchased ServicesCBB-0-0-ASM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2




310,945(33,952)0.000.00ASM-SCHOOL INFORMATION SVCSTotal

3C-129


-110 787

2020For


HIS-EARLY CHILDHOOD EDUC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesIMP-0-0-HIS-XX-ESAD1525 1.001.00DAY CARE KDGN COORDINATOR III - IMPV INST 99,048 99,57492,81992,96294,942

DII-0-0-HIS-XX-ESAD0382 1.001.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP 99,364 113,166107,82077,35299,611

GEN-0-I-HIS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 213,841

KDS-0-0-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 4,604

PRT-0-S-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 194,799

DII-0-0-HIS-XX-ESEA5706 0.880.88PARA EDUC ASST - DIR/IMP 21,768 17,20121,79621,88322,590


Position BenefitsDWC-0-0-HIS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 335,161 113,286118,557103,402118,994


Other WagesDII-0-0-HIS-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 411 2,7313,000

0.00Other WagesTotal 0.00 3,000 411 2,731

Other BenefitsDWC-0-0-HIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 219 1,3191,599

0.00Other BenefitsTotal 0.00 1,599 219 1,319

Purchased ServicesIMP-0-S-HIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 2,000

DII-0-0-HIS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 500

0.00Purchased ServicesTotal 0.00 2,500

Supplies/Supply BackordersGEN-0-I-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,886

IMP-0-S-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 63310,001


351,884967,133358,092295,599336,1372.882.88HIS-EARLY CHILDHOOD EDUCTotal

3C-130


-110 788

2020For


BIL-BILNG/MULTICTRL ED

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesFLG-0-0-BIL-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - WORLD LANG 96,85290,20690,34992,273

BES-0-0-BIL-XX-ESAD0114 1.001.00MGR II - BILINGUAL/MULTICUL ED - 109,111 80,672115,000112,525114,922

BES-0-0-BIL-XX-ESAD0129 1.001.00DIR I-DEPT/BLACK&LATINO MALES - BILINGUAL 124,104124,104

BES-0-0-BIL-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - BILINGUAL SUP 161,900 135,420159,174153,693156,966

BES-0-0-BIL-XX-ESAD1691 1.001.00NATV AMER PROGM COORDINATOR II - 92,217 91,65588,49988,64290,530

BES-0-0-BIL-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - BILINGUAL SUP 39,424 38,35537,52837,67938,481

BES-0-0-BIL-XX-ESCL5879 1.000.50SCHOOL SECRETARY II - BILINGUAL SUP 43,855 44,34244,12222,06145,243

BES-0-0-BIL-XX-ESTC5100 0.000.20LITERACY SPECIALIST - BILINGUAL SUP 79,31513,181

BES-0-0-BIL-XX-ESTC5105 1.001.00TEACHER - BILINGUAL SUP 74,66574,39074,53376,121

BES-0-0-BIL-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - BILINGUAL SUP 67,643

BES-0-0-BIL-XX-ESEA5706 0.000.00PARA EDUC ASST - BILINGUAL SUP 4,380

BES-0-0-BIL-XX-ESEA9908 0.000.00COMMUNITY ASST 12 MO - BILINGUAL SUP 229

BES-0-0-BIL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BILINGUAL SUP (114,922)


Position BenefitsDWC-0-0-BIL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 328,000 263,068324,553385,622341,797


Other WagesBES-0-0-BIL-XX-EWPT0000 0.000.00PT CERTIFICATED - BILINGUAL SUP 12,532 1,00010,00010,000

BES-0-0-BIL-XX-EWPO0000 0.000.00PART-TIME OTHER - BILINGUAL SUP 244 5,574

10,0000.00Other WagesTotal 0.00 10,000 12,776 6,574

Other BenefitsDWC-0-0-BIL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,810 3,1755,3305,480

5,4800.00Other BenefitsTotal 0.00 5,330 6,810 3,175

Purchased ServicesSD1-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,455 3255,0006,000

BES-0-0-BIL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BILINGUAL SUP 5,300 5,4514,5008,000

BES-0-0-BIL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BILINGUAL 3001,500

BES-0-0-BIL-XX-ECTS0000 0.000.00CONTRACT SERVICES - BILINGUAL SUP 861 2,0131,00010,000

BES-0-0-BIL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BILINGUAL SUP 1,016 1,6772,0005,000

BES-0-0-BIL-XX-EPST0000 0.000.00POSTAGE - BILINGUAL SUP 386

BES-0-0-BIL-XX-ETEL0000 0.000.00TELEPHONE - BILINGUAL SUP 300

BES-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BILINGUAL SUP 1,810


Supplies/Supply BackordersBES-0-0-BIL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BILINGUAL SUP 7,737 11,84412,0015,000

BES-0-0-BIL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BILINGUAL SUP 1,0005,000

10,0000.00Supplies/Supply BackordersTotal 0.00 13,001 7,737 11,844

840,596980,030974,3031,102,3891,021,7959.008.70BIL-BILNG/MULTICTRL EDTotal

3C-131


-110 789

2020For


MNT-MENTOR TEACHER PRG

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSDV-0-S-MNT-XX-ESAD1050 1.001.00MENTOR / INDUCTION MANAGER I - STAFF DEV 101,544 112,349106,244106,387107,546

SDV-0-S-MNT-XX-ESAD6012 5.004.00DISTRICT MENTOR TEACHER-YR - STAFF DEV 379,588 85,950337,488434,885

SDV-0-0-MNT-XX-ESAD6026 0.000.00DISTRICT MENTOR TEACHER - STAFF DEV 671,064 957,195

SDV-0-S-MNT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - STAFF DEV 31,017 30,01430,62830,74231,397

SST-0-0-MNT-XX-ESTC6026 0.000.00DISTRICT MENTOR TEACHER - SP ED SPC 51,449

SDV-0-S-MNT-XX-ESTC6026 5.007.00DISTRICT MENTOR TEACHER - STAFF DEV 1,177,191590,604427,694

SDV-0-0-MNT-XX-ESTC6066 0.000.00TEACHER-EDU. EFFECTIVENESS - STAFF DEV 7,236


Position BenefitsDWC-0-0-MNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 630,653 600,946700,396573,089548,834


Other WagesSDV-0-0-MNT-XX-EWPC0000 0.000.00PART TIME CLERICAL - STAFF DEV 1,000

SDV-0-S-MNT-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 11,613 4115,00015,00018,000

SDV-0-S-MNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 45,21745,217


Other BenefitsDWC-0-0-MNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,7836,783

DWC-0-0-MNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,190 5037,9958,0709,864


Purchased ServicesSDV-0-S-MNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 7,075 9,19110,0008,0008,000

SDV-0-0-MNT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 460

SDV-0-S-MNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,0001,0001,000

SDV-0-S-MNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 12,624 128,77374,07474,07460,000

SDV-0-S-MNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 174 (156)2,8302,8301,500

SDV-0-S-MNT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 1,425 6,4335,0005,0005,000

SDV-0-0-MNT-XX-EOSV0000 0.000.00OPTIONAL SERVICES - STAFF DEV (2,725)

SDV-0-0-MNT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 18 47

SDV-0-0-MNT-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 1,0001,000

SDV-0-S-MNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 342 9985,0005,0004,000


Supplies/Supply BackordersSDV-0-S-MNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 20,330 11,69120,00020,00019,891

SDV-0-0-MNT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 159,132 67,1215,0005,000

SDV-0-S-MNT-XX-EFOD0000 0.000.00FOOD - STAFF DEV 255 8500500500


Capital ExpensesSDV-0-S-MNT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 3,528 7215,0005,0005,000

5,000 5,0000.00Capital ExpensesTotal 0.00 5,000 3,528 721

2,071,9782,033,8562,166,8581,840,7841,735,11112.0013.00MNT-MENTOR TEACHER PRGTotal

3C-132


-110 793

2020For


GNT-GRANTS DEV & PLAN SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesGAD-0-0-GNT-XX-ESAD1500 2.001.00GRANTS SPECIALIST I - GRANT ADM 31,216 (1,635)65,00064,109130,948

GAD-0-0-GNT-XX-ESAD1502 0.000.00GRANT SERV SPECIALIST III - GRANT ADM 44,302 78,19780,700

GAD-0-0-GNT-XX-ESAD1503 0.001.00MGR I GRANTS DEV - GRANT ADM 74,084 111,67983,000

GAD-0-0-GNT-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - GRANT ADM 33,278 43,18148,048

GAD-0-0-GNT-XX-ESCA3049 1.001.00PLANNING ASSOCIATE II - GRANT ADM 50,429 47,54943,32249,99959,552


Position BenefitsDWC-0-0-GNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 124,354 134,743126,358106,044104,394


Other WagesGAD-0-0-GNT-XX-EWPT0000 0.000.00PT CERTIFICATED - GRANT ADM 4,642 45

GAD-0-0-GNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GRANT ADM 51,681


Other BenefitsDWC-0-0-GNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,752

DWC-0-0-GNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,474 21


Purchased ServicesGAD-0-0-GNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 1,409 2,485500500500

GAD-0-0-GNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 1,000300300

GAD-0-0-GNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 10,3173,758200200

GAD-0-0-GNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GRANT ADM 3,628 2,879

GAD-0-0-GNT-XX-EPST0000 0.000.00POSTAGE - GRANT ADM 154 208

GAD-0-0-GNT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 2,584 3,1031,0001,000

GAD-0-0-GNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 2,169 9,7985,0002,5002,500


Supplies/Supply BackordersGAD-0-0-GNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 9,376 27,3544,0004,0001,000

GAD-0-0-GNT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 117 632600300

GAD-0-0-GNT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GRANT ADM 2,262



Other ObjectsGAD-0-0-GNT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GRANT ADM 1,000


533,259384,223379,286311,952299,3943.003.00GNT-GRANTS DEV & PLAN SVCSTotal

3C-133


-110 794

2020For


ALT-CONTRACTED SCHOOL SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOSC-0-0-ALT-XX-ESAD1024 1.001.00PARTNERSHIP SCH SUPERVISOR II - OTH SPVR 99,934 106,36992,98093,12395,107

OSC-0-0-ALT-XX-ESAD3037 1.001.00DIR I - CONTRACTED SCHOOL SRVC - OTH SPVR 117,843 118,610113,315113,458110,458

OSC-0-0-ALT-XX-ESCA1453 1.000.50CONTRACT LAW COORDINATOR I - OTH SPVR 41,63037,50037,50085,051

OSC-0-0-ALT-XX-ESCL3466 0.000.00SECRETARY 2 - OTH SPVR 20,480 35,14444,980

OSC-0-0-ALT-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH SPVR 33,55454,111

GDC-0-S-ALT-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 46,500 48,56448,324

GDC-0-S-ALT-XX-ESTC5137 0.000.00SCHOOL COUNSELOR - GUIDANCE 2,032

GDC-0-S-ALT-XX-ESTC6237 1.000.80SCHOOL COUNSELOR-ES - GUIDANCE 38,81449,551


Position BenefitsDWC-0-0-ALT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 175,049 149,096179,674170,250216,064


Other WagesOSC-0-0-ALT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 3,921 14,74410,00010,0005,000


Other BenefitsDWC-0-0-ALT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,090 7,1215,3305,3802,740


Purchased ServicesOSC-0-0-ALT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 772,2002,200600

OSC-0-0-ALT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 5,845 1,2281,0001,0002,500

OSC-0-0-ALT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR (743) 121100100100

OSC-0-0-ALT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 100100100

OSC-0-0-ALT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 912 1,2291,0001,000420

OSC-0-0-ALT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 483 467500500500

EQM-0-0-ALT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 1,6001,6001,600


Supplies/Supply BackordersOSC-0-0-ALT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 245 1,5902,5002,944500

OSC-0-0-ALT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 502 377500500150

650 3,4440.00Supplies/Supply BackordersTotal 0.00 3,000 747 1,967

Other ObjectsORC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 2,5002,000

OSC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH SPVR 2,000


486,742516,728541,603514,523626,5525.004.30ALT-CONTRACTED SCHOOL SERVICESTotal

3C-134


-110 798

2020For


GTL-GRANT TRANSITIONAL

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesGEN-K-I-GTL-XX-ESTC5105 7.750.00TEACHER - GEN SCH 69,480 159,33069,656466,166

GEN-2-I-GTL-XX-ESTC6200 0.850.00TEACHER - SPEC CAL - GEN SCH 60,56330,28551,128

GEN-P-I-GTL-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 31,847

GEN-P-I-GTL-XX-ESEA5706 0.500.00PARA EDUC ASST - GEN SCH 13,135

530,4290.00Position SalariesTotal 9.10 99,941 130,043 191,178

Position BenefitsDWC-0-0-GTL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 69,313 92,33953,270290,667

290,6670.00Position BenefitsTotal 0.00 53,270 69,313 92,339

Other WagesSDV-P-S-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 13,353 14,74374,901

GEN-P-I-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 30

SDV-P-S-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,4114,000

SDV-P-S-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,200 5,13017,510


Other BenefitsDWC-0-0-GTL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,756 10,29551,385


Purchased ServicesGEN-P-I-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 9,258 12,209

GEN-P-I-GTL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 105 492

GEN-P-I-GTL-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 937

SDV-P-S-GTL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,485

SDV-P-S-GTL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,100


Supplies/Supply BackordersSDV-P-S-GTL-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - STAFF DEV 6,728

GEN-P-I-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 35,904 52,49836,763

SDV-P-S-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,336 17,39015,223

GEN-P-I-GTL-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,440 11,640

GEN-P-I-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,874

EQM-P-S-GTL-XX-ECPU0000 0.000.00COMPUTERS - EQUIPMENT 756

EQM-P-S-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 608,146 249,316160,611

GEN-P-I-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 81 287

SDV-P-S-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - STAFF DEV 29

GEN-P-I-GTL-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 259



672,714880,635520,332821,0969.100.00GTL-GRANT TRANSITIONALTotal

3C-135


-110 801

2020For


BEN-BENEFITS, PENSION & COMPEN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOBA-0-0-BEN-XX-ESAD0332 2.002.00DATA MANAGEMENT TECH I - OTH BUSNSD 57,184 47,80356,088100,934103,085

OBA-0-0-BEN-XX-ESCA0660 1.001.00SR DIR - BEN & COMP SERV - OTH BUSNSD 86,598 101,325126,000125,995128,679

OBA-0-0-BEN-XX-ESCA0670 1.001.00EMPLOYEE BENEFITS MGR II - OTH BUSNSD 108,506 108,356104,239104,382106,605

OBA-0-0-BEN-XX-ESCA1075 0.000.00BUSINESS ANALYST II - OTH BUSNSD (3,159) 68,645

OBA-0-0-BEN-XX-ESCA2502 1.001.00ACCOUNTANT I - OTH BUSNSD 46,879 47,23646,23146,41647,404

OBA-0-0-BEN-XX-ESCA2503 1.001.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 48,55846,23146,41646,416

OBA-0-0-BEN-XX-ESCA2510 1.001.00COMPENSATION SYSTM ASOC I - OTH BUSNSD 56,837 49,43937,39864,00065,363

OBA-0-0-BEN-XX-ESCA2511 1.001.00PENSION ANALYST II - OTH BUSNSD 94,10584,38184,52486,324

OBA-0-0-BEN-XX-ESCA2513 1.001.00PENSION ANALYST III - OTH BUSNSD 61,29457,95161,14462,446

OBA-0-0-BEN-XX-ESCA3028 3.003.00BENEFITS ASST III - OTH BUSNSD 170,899 138,139174,339170,634172,227

OBA-0-0-BEN-XX-ESCA3030 1.001.00ADMIN ASST III - OTH BUSNSD 42,244 60,77362,61862,76164,098

OBA-0-0-BEN-XX-ESCA3031 2.002.00BENEFITS ANALYST I - OTH BUSNSD 103,254 67,633125,139125,425128,096

OBA-0-0-BEN-XX-ESCA3036 1.001.00PENSION ANALYST I - OTH BUSNSD 55,42963,32154,00055,150

OBA-0-0-BEN-XX-ESCA3038 1.001.00DATA MANAGEMENT SUPERVISOR II - OTH 87,753 86,07884,40584,54886,349

OBA-0-0-BEN-XX-ESCL3464 0.000.00DATA MANAGEMENT ASSISTANT - OTH BUSNSD 16,619 17,60336,394

OBA-0-0-BEN-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 55,482 17,40471,09237,33738,132


Position BenefitsDWC-0-0-BEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 580,163 391,442626,716628,661652,325


Other WagesOBA-0-0-BEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 33,430 37,5745,00018,00018,000


Other BenefitsDWC-0-0-BEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,014 5,6367502,7002,700

2,700 2,7000.00Other BenefitsTotal 0.00 750 5,014 5,636

Purchased ServicesEQM-0-0-BEN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 500500500

OBA-0-0-BEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 2 66500500500

OBA-0-0-BEN-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 652,0002,0002,000

OBA-0-0-BEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 13,156 25,66225,00025,00025,000

OBA-0-0-BEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 1,649 1,5623,0003,0003,000

OBA-0-0-BEN-XX-EPST0000 0.000.00POSTAGE - OTH BUSNSD 1

OBA-0-0-BEN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 6692,0002,0002,000


Supplies/Supply BackordersOBA-0-0-BEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH BUSNSD (584) 7222,0002,0002,000

2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 (584) 722

Capital ExpensesOBA-0-0-BEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH BUSNSD 1,034


Other ObjectsOBA-0-0-BEN-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 6,284 2,4552,0002,0002,000


1,277,3311,727,6041,845,2931,854,8771,900,40018.0018.00BEN-BENEFITS, PENSION & COMPENTotal

3C-136


-110 804

2020For


LBR-EMPLOYMENT RELATIONS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSFS-0-0-LBR-XX-ESCA0120 0.000.00EMPLOYMENT REL ANALYST I - STAFF SRV (1,315)

SFS-0-0-LBR-XX-ESCA0122 2.002.00EMPLOYMENT REL SPECIALIST III - STAFF SRV 150,215 159,921160,386160,672171,710

SFS-0-0-LBR-XX-ESCA0123 1.001.00DIR II-EMPLOYMENT RELATIONS - STAFF SRV 106,088 111,551106,037106,180114,922

SFS-0-0-LBR-XX-ESCA0124 1.001.00EMPLOYMENT REL SPECIALIST II - STAFF SRV 51,415 72,64369,70469,70479,830

SFS-0-0-LBR-XX-ESCA0128 1.001.00EMPLOYMENT REL SPECIALIST I - STAFF SRV 45,908 58,40566,39977,72465,474

SFS-0-0-LBR-XX-ESCA3030 1.001.00ADMIN ASST III - STAFF SRV 49,862 29,10047,76047,95148,972

SFS-0-0-LBR-XX-ESCL3030 0.000.00ADMIN ASST III - STAFF SRV 22,054

SFS-0-0-LBR-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - STAFF SRV 8,899 34,96034,97534,97548,972


Position BenefitsDWC-0-0-LBR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 219,803 235,376258,644267,497290,374


Other WagesSFS-0-0-LBR-XX-EWPE9130 0.000.00STUDENT CO-OP - STAFF SRV 4,071 8,8345,500

SFS-0-0-LBR-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 5,5005,500


Other BenefitsDWC-0-0-LBR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,170 4,2672,9322,9593,014


Purchased ServicesEQM-0-0-LBR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,104 3,3753,3313,3313,331

SFS-0-0-LBR-XX-EBBS0000 0.000.00BUY BACK SERVICES - STAFF SRV 72

SFS-0-0-LBR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF SRV 164 6351,0001,0001,000

SFS-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF SRV 984 398500500500

SFS-0-0-LBR-XX-EPST0000 0.000.00POSTAGE - STAFF SRV 17

SFS-0-0-LBR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF SRV 2,9221,0001,0001,000

DWC-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 114


Supplies/Supply BackordersSFS-0-0-LBR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF SRV 3,166 1,0002,0002,0002,000


Other ObjectsSFS-0-0-LBR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF SRV 750


744,336645,854760,918780,993836,5997.007.00LBR-EMPLOYMENT RELATIONSTotal

3C-137


-110 805

2020For


INS-INSURANCE & RISK SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOBA-0-0-INS-XX-ESPR5004 0.000.00PRINCIPAL I - M/CW/K8 (14T) - OTH BUSNSD 10,440

0.00Position SalariesTotal 0.00 10,440

Position BenefitsDWC-0-0-INS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,042

0.00Position BenefitsTotal 0.00 5,042

Purchased ServicesOBA-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 1,038 35

DWC-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 1,853





17,3721,0380.000.00INS-INSURANCE & RISK SERVICESTotal

3C-138


-110 806

2020For


MSS-MICROSOFT SETTLEMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesMSS-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MISC SPT SERV 14,262 29,935


29,93514,2620.000.00MSS-MICROSOFT SETTLEMENTTotal

3C-139


-110 808

2020For


PSU-ERP FOR HR & FIN SYS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesSSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 89,000

OSD-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 119,040

ADT-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 6,500

SPT-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 100,000

FSC-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 124,600

BLD-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 125,000

SYS-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 106,363

INF-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 65,000

PIN-0-0-PSU-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,998,419

SFS-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,048,328

TSV-0-0-PSU-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 2,498,155 49,4506,241,5003,493,0002,090,133

TSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,677,1652,301,629

2,090,133 9,576,8790.00Purchased ServicesTotal 0.00 6,241,500 4,175,320 49,450

Supplies/Supply BackordersTSV-0-0-PSU-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 1,335,000

TSV-0-0-PSU-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TECH SERV 346,552

1,335,0000.00Supplies/Supply BackordersTotal 0.00 346,552

Capital ExpensesTSV-0-0-PSU-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 898,612

898,6120.00Capital ExpensesTotal 0.00

49,4504,521,8736,241,50011,810,4912,090,1330.000.00PSU-ERP FOR HR & FIN SYSTotal

3C-140


-110 809

2020For


TIS-TECH INCOME FROM SCH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesCBB-0-0-TIS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK (33,092) (37,027)

0.00Purchased ServicesTotal 0.00 (33,092) (37,027)

(37,027)(33,092)0.000.00TIS-TECH INCOME FROM SCHTotal

3C-141


-110 810

2020For


TCO-DIR TECHNOLOGY

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesTSV-0-0-TCO-XX-ESCA0750 1.001.00SR DIR - DEPT OF TECHNOLOGY - TECH SERV 124,328 123,229119,915120,058122,615

TSV-0-0-TCO-XX-ESCA1641 2.001.00SENIOR SUPPORT TECH II - TECH SERV 53,379 44,07452,49752,640105,968

TSV-0-0-TCO-XX-ESCA1643 0.001.00TECHNOLOGY SUPPORT TECH I - TECH SERV 48,339 53,67848,95649,151

TSV-0-0-TCO-XX-ESCA3030 1.001.00ADMIN ASST III - TECH SERV 61,27358,20359,443

TSV-0-0-TCO-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - TECH SERV (2,588) 57,30458,060

TSV-0-0-TCO-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV 5,762

TSV-0-0-TCO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - TECH SERV 39,581 32,16039,76239,92140,771


Position BenefitsDWC-0-0-TCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 172,859 152,729170,128172,145180,181


Purchased ServicesTSV-0-0-TCO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 43


Supplies/Supply BackordersTSV-0-0-TCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 608 (40)2,0002,0002,000

2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 608 (40)


468,899497,824491,318494,118510,9785.005.00TCO-DIR TECHNOLOGYTotal

3C-142


-110 811

2020For


APD-APPLICATIONS DEVEL

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesTSV-0-0-APD-XX-ESCA1622 1.001.00SR PROG ANALYST I-HR SYSTEMS - TECH SERV 73,47076,702

TSV-0-0-APD-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV (7,914) 99,561

TSV-0-0-APD-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV 871,010 973,254896,690

TSV-0-0-APD-XX-ESCA1632 0.000.00SR PROJECT ANALYST III - TECH SERV (19) 66,063

TSV-0-0-APD-XX-ESCA1633 1.001.00RESOURCE ANALYST III - TECH SERV 90,008 89,85585,26085,40387,222

TSV-0-0-APD-XX-ESCA1635 2.002.00SR PROG ANALYST I-FINANCE SYS - TECH SERV 146,940139,622

TSV-0-0-APD-XX-ESCA1636 5.005.00SR PROG ANALYST I-STD INFO SYS - TECH 365,718383,510

TSV-0-0-APD-XX-ESCA1637 2.002.00SR PROG ANALYST I-DATA WHSE - TECH SERV 146,940147,186

TSV-0-0-APD-XX-ESCA1638 1.001.00SR PROG ANALYST I-CIRC SYS - TECH SERV 73,47076,702

TSV-0-0-APD-XX-ESCA2601 1.001.00SUP I - STUDENT INFOR SYSTEM - TECH SERV 84,35784,357

TSV-0-0-APD-XX-ESCA2602 1.001.00SPEC II-INFORMATIONS SYSTEMS - TECH SERV 85,31087,00086,70088,546

TSV-0-0-APD-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV (3,734) 173,930

TSV-0-0-APD-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV (4,112) 103,054

CLM-0-0-APD-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - CLER MNTR (3,580)

TSV-0-0-APD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (7,650)


Position BenefitsDWC-0-0-APD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 549,282 725,532565,673571,893593,948


Other WagesTSV-0-0-APD-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 2,23430,000


Other BenefitsDWC-0-0-APD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,07915,990


Purchased ServicesTSV-0-0-APD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 649 398

0.00Purchased ServicesTotal 0.00 649 398



2,231,3831,580,4821,672,9631,634,8911,677,79514.0014.00APD-APPLICATIONS DEVELTotal

3C-143


-110 813

2020For


COM-CUSTOMER SERVICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-COM-XX-ESAD1033 0.000.00CUSTOMER SERVICE SUPERVISOR II - OTH GN 45,965

PIN-0-0-COM-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - PUB INFO (1,413) 35,259

PIN-0-0-COM-XX-ESCA1882 0.001.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 30,89657,00057,143

PIN-0-0-COM-XX-ESCA3468 2.001.00INFORMATION SPECIALIST - PUB INFO 94,862 187,30382,10947,31796,648

PIN-0-0-COM-XX-ESCA9999 0.000.20TO BE DETERMINED - PUB INFO 9,600

PIN-0-0-COM-XX-ESCL3320 2.002.00TELEPHONE OPERATOR - PUB INFO 69,936 68,24367,47069,23470,710

PIN-0-0-COM-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO (373) 25,896


Position BenefitsDWC-0-0-COM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 103,353 175,169110,10798,61291,712


Other WagesSDV-0-0-COM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 9

OGA-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 8,275

PIN-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 22,911


Other BenefitsDWC-0-0-COM-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,436 1,241

DWC-0-0-COM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4


Purchased ServicesSDV-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 350

SDV-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,9651,500

OGA-0-0-COM-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 90

OGA-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 352

OGA-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 230

OGA-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 29,106

OGA-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,524

PIN-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 29400400

PIN-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 3,763

PIN-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 698,0003,000600

CBB-0-0-COM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 79


Supplies/Supply BackordersOGA-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 14,287

PIN-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 16,40827,0005,0001,500

OGA-0-0-COM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 898



Other ObjectsOGA-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 229

PIN-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - PUB INFO 229


602,133343,882354,165290,306261,1704.004.20COM-CUSTOMER SERVICETotal

3C-144


-110 814

2020For


TEC-TECHNICAL SERV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesTSV-0-0-TEC-XX-ESCA1623 5.007.00SYSTEMS ADMINISTRATOR - TECH SERV 429,458 424,312443,998516,572371,945

TSV-0-0-TEC-XX-ESCA1624 1.001.00SYSTEMS COORDINATOR II - TECH SERV 85,466 93,29883,18683,32985,104

TSV-0-0-TEC-XX-ESCA1625 1.001.00PEOPLESOFT ADMINISTRATOR - TECH SERV 103,995 70,695100,368100,511102,652

TSV-0-0-TEC-XX-ESCA1626 2.002.00DATA BASE SPECIALIST I - TECH SERV 178,349 180,636176,886177,172180,946

TSV-0-0-TEC-XX-ESCA1627 1.001.00SERVER ADMINISTRATION-SUP I - TECH SERV 86,538 82,97284,05384,19685,989

TSV-0-0-TEC-XX-ESCA1628 2.001.00SUP 1-NETWORK ADMINISTRATION - TECH SERV 99,353 101,79496,55096,693178,753

TSV-0-0-TEC-XX-ESCA1629 1.001.00SUP 1-DATABASE ADMINISTRATION - TECH SERV 97,637 89,51495,76395,90697,949

TSV-0-0-TEC-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV (133) 155,464

TSV-0-0-TEC-XX-ESCA1639 2.002.00TELECOMMUNICATION TECH I - TECH SERV 119,631 128,235129,116129,402132,158

TSV-0-0-TEC-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH II - TECH SERV 65,248 78,18565,74465,88767,291

TSV-0-0-TEC-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV 7,658

TSV-0-0-TEC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 6,479

TSV-0-0-TEC-XX-ESCA2608 1.001.00MGR II-TECHNICAL SERVICES - TECH SERV 84,780 81,89782,00981,44383,178

TSV-0-0-TEC-XX-ESCA3013 0.000.00TECH SUPPORT SUPERVISOR I - TECH SERV 9,836

TSV-0-0-TEC-XX-ESCA3641 1.002.00IT SERVICE TECHNICIAN - TECH SERV 152,083 212,266207,306108,17848,602

TSV-0-0-TEC-XX-ESCA3644 3.002.00NETWORK SERVICE TECHNICIAN - TECH SERV 108,178149,990

TSV-0-0-TEC-XX-ESCA3646 1.000.00IT SERVICE TECHNICIAN II - TECH SERV 60,004

TSV-0-0-TEC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (9,002)


Position BenefitsDWC-0-0-TEC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 800,784 832,328829,336886,337901,219


Other WagesTSV-0-0-TEC-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 107,903 119,85590,000120,00092,306

TSV-0-0-TEC-XX-EWPE0000 0.000.00STUDENT EMPLOYEES - TECH SERV 5,0005,0005,000

TSV-0-0-TEC-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 5,836 15,747

TSV-0-0-TEC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH SERV 12,00012,00012,000


Other BenefitsDWC-0-0-TEC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,8001,8001,800

DWC-0-0-TEC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 60,623 65,49650,63567,25053,324


Purchased ServicesEQM-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 2,001 1,46078,00073,00073,000

EQM-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 27,703 147,383209,000189,000189,000

NWS-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - NETWRK SV 2,105

NWS-0-0-TEC-XX-EDDS0000 0.000.00DATA DIGITAL SVC/PAGERS - NETWRK SV 28,155 30,582111,09276,19876,197

TSV-0-0-TEC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - TECH SERV 9,167 11,9554,0004,0004,000

TSV-0-0-TEC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TECH SERV 9 7255,0005,0005,000

TSV-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 806,874 939,009517,348241,348241,348

TSV-0-0-TEC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 1,403 160

TSV-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 27,861 457

TSV-0-0-TEC-XX-EPST0000 0.000.00POSTAGE - TECH SERV 122 414

TSV-0-0-TEC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TECH SERV 4,953 24,6733,0003,0003,000

SRT-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RADIO STA COSTS 3,341

CBB-0-0-TEC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 45

591,545 591,5460.00Purchased ServicesTotal 0.00 927,440 911,636 1,158,927

Supplies/Supply BackordersEQM-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 340

TSV-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 16,599 56,07361,78951,79651,796

TSV-0-0-TEC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 4,21936,22836,22836,228

TSV-0-0-TEC-XX-EUNF0000 0.000.00STAFF UNIFORMS - TECH SERV 3,8475,0005,0005,000


3C-145


-110 814

2020For


TEC-TECHNICAL SERV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Capital ExpensesTSV-0-0-TEC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH SERV 70,00010,00010,000


3,972,0163,413,8593,645,2053,434,4243,404,77922.0022.00TEC-TECHNICAL SERVTotal

3C-146


-110 815

2020For


DUP-DUPLICATING SERV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDUP-0-0-DUP-XX-ESCA2430 1.001.00DUPL SERVICES TECHNICIAN II - DUPLC/PUB 68,261 64,38265,25065,39366,786

DUP-0-0-DUP-XX-ESCL3305 4.004.00DUPLICATING EQUIP OP I - DUPLC/PUB 98,569 90,79477,440142,984133,252

DUP-0-0-DUP-XX-ESCL3307 2.002.00DUPLICATING EQUIP OP II - DUPLC/PUB 75,407 67,56874,36074,65869,201


Position BenefitsDWC-0-0-DUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 129,112 107,586115,688152,272147,543


Other WagesDUP-0-0-DUP-XX-EWOT0000 0.000.00OVERTIME - DUPLC/PUB 12,042 9,4638,0002,5002,500

DUP-0-0-DUP-XX-EWPE9110 0.000.00CO-OP STUDENT - DUPLC/PUB 5,9117,5007,500


Other BenefitsDWC-0-0-DUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,569 4,5704,2645,3805,480


Purchased ServicesDUP-0-0-DUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DUPLC/PUB 500500500

DUP-0-0-DUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - DUPLC/PUB 54,439 51,05383,17983,17983,179

DUP-0-0-DUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DUPLC/PUB 3

DUP-0-0-DUP-XX-EGSV0000 0.000.00GENERAL SERVICE - DUPLC/PUB 5,0005,0005,000

DUP-0-0-DUP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DUPLC/PUB 290,893 259,230267,000247,000247,000

DUP-0-0-DUP-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - DUPLC/PUB


Supplies/Supply BackordersDUP-0-0-DUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DUPLC/PUB 173,740 159,650150,000150,000150,000

DUP-0-0-DUP-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - DUPLC/PUB 4,0004,0004,000



Other ObjectsDUP-0-0-DUP-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - DUPLC/PUB (823,740) (911,876)(870,000)(1,004,977)(1,004,977)

(1,004,977) (1,004,977)0.00Other ObjectsTotal 0.00 (870,000) (823,740) (911,876)

(97,575)94,209(15,319)(64,611)(83,036)7.007.00DUP-DUPLICATING SERVTotal

3C-147


-110 816

2020For


MAL-MAILROOM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesMAL-0-0-MAL-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - MAIL 48,70651,14352,232

MAL-0-0-MAL-XX-ESCA4295 1.001.00MAIL HANDLER PARTTIME - MAIL 31,078 44,25574,16436,58737,367

MAL-0-0-MAL-XX-ESCA4320 3.003.00TRUCK DRIVER-MAIL & FILM - MAIL 148,588 174,868151,896150,219153,420

MAL-0-0-MAL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAIL (6,255)


Position BenefitsDWC-0-0-MAL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 121,722 105,836117,156128,017133,174


Other WagesMAL-0-0-MAL-XX-EWOT0000 0.000.00OVERTIME - MAIL 1143,0001,0001,000

MAL-0-0-MAL-XX-EWPE9110 0.000.00CO-OP STUDENT - MAIL 216

1,000 1,0000.00Other WagesTotal 0.00 3,000 216 114

Other BenefitsDWC-0-0-MAL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 115 551,599538548

548 5380.00Other BenefitsTotal 0.00 1,599 115 55

Purchased ServicesEQM-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 15,7166,0006,0006,000

MAL-0-0-MAL-XX-ECGS0000 0.000.00CARTAGE SERVICE - MAIL 10,0005,0005,000

MAL-0-0-MAL-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAIL 6,788 1,945

MAL-0-0-MAL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAIL 15

MAL-0-0-MAL-XX-EGSV0000 0.000.00GENERAL SERVICE - MAIL 13,47740,00020,00020,000

MAL-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAIL 20,213 19,12017,00017,00017,000

MAL-0-0-MAL-XX-EPST0000 0.000.00POSTAGE - MAIL 540,232 721,921650,000421,000421,000


Supplies/Supply BackordersMAL-0-0-MAL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAIL 8,318 2,8294,0004,0004,000

EQM-0-0-MAL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 7861,0001,0001,000

MAL-0-0-MAL-XX-EUNF0000 0.000.00STAFF UNIFORMS - MAIL 500500500



Other ObjectsMAL-0-0-MAL-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - MAIL (624,738) (523,218)(465,000)(600,000)(635,000)

(635,000) (600,000)0.00Other ObjectsTotal 0.00 (465,000) (624,738) (523,218)

577,708301,255605,060242,004217,2415.005.00MAL-MAILROOMTotal

3C-148


-110 817

2020For


FIN-MPS FOUNDTN SUPP

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSPT-0-0-FIN-XX-ESCA0312 1.001.00DIR I - MPS FOUNDATION - SUPERTNDT 123,834126,472

SPT-0-0-FIN-XX-ESCA1273 1.001.00CHARITABLE GIVING ANALYST I - SUPERTNDT 58,21959,459

FSC-0-0-FIN-XX-ESCA0312 0.000.00DIR I - MPS FOUNDATION - FISCAL 125,075 122,819123,691

FSC-0-0-FIN-XX-ESCA1273 0.000.00CHARITABLE GIVING ANALYST I - FISCAL 59,414 59,22158,076

FSC-0-0-FIN-XX-ESCL3465 0.000.00SECRETARY III - FISCAL 55,39652,840


Position BenefitsDWC-0-0-FIN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 127,859 87,925125,04697,945101,890




Purchased ServicesSPT-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 4,2504,000

FSC-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 5,000

FSC-0-0-FIN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 122 867

FSC-0-0-FIN-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - FISCAL 151

FSC-0-0-FIN-XX-EPST0000 0.000.00POSTAGE - FISCAL 310 2,610

FSC-0-0-FIN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 2,462 2,610

FLD-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 84,838125,00090,00090,000


Supplies/Supply BackordersSPT-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 250

FSC-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 6,679 4,7143,000( )


365,608377,472492,653374,248382,0712.002.00FIN-MPS FOUNDTN SUPPTotal

3C-149


-110 820

2020For


ACT-FINANCIAL SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesFSC-0-0-ACT-XX-ESAD0150 1.001.00CHIEF FINANCIAL OFFICER - FISCAL 81,763 155,101145,617145,760148,865

FSC-0-0-ACT-XX-ESCA0707 1.001.00COMPTROLLER - FISCAL 124,814 123,056116,895121,720124,313

FSC-0-0-ACT-XX-ESCA2496 1.001.00MGR II - GENERAL ACCOUNTING OP - FISCAL 105,508 106,789101,171101,314103,472

FSC-0-0-ACT-XX-ESCA2500 0.001.00ACCOUNTANT I - FISCAL 54,737 52,63853,51853,661

FSC-0-0-ACT-XX-ESCA2504 1.001.00ACCOUNTANT II - FISCAL 40,578 51,57449,80061,18649,187

FSC-0-0-ACT-XX-ESCA2505 0.000.00ACCOUNTANT III - FISCAL (13,444) 74,641

FSC-0-0-ACT-XX-ESCA2506 4.504.00ACCOUNTANT IV - FISCAL 317,095 327,145317,496291,855326,135

FSC-0-0-ACT-XX-ESCA2536 1.001.00FINANCIAL REPORTING MANAGER I - FISCAL 108,427 111,446107,126107,269109,554

FSC-0-0-ACT-XX-ESCA3030 1.001.00ADMIN ASST III - FISCAL 61,18757,99358,13654,000

FSC-0-0-ACT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - FISCAL (2,445) 58,377

FSC-0-0-ACT-XX-ESCL3473 4.004.00ACCOUNTING ASSISTANT II - FISCAL 155,313 178,493173,117179,109182,923

FSC-0-0-ACT-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 53,943 55,49452,82952,97254,100

DWC-0-0-ACT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (38,637)


Position BenefitsDWC-0-0-ACT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 579,626 625,368605,980631,064631,597


Other WagesFSC-0-0-ACT-XX-EWOT0000 0.000.00OVERTIME - FISCAL 1,310 1,1634,0003,0005,000

FSC-0-0-ACT-XX-EWPE9130 0.000.00STUDENT CO-OP - FISCAL 4,398 3,312

FSC-0-0-ACT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 30811,000


Other BenefitsDWC-0-0-ACT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 461,650

DWC-0-0-ACT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,042 2,1612,1321,6142,740


Purchased ServicesFSC-0-0-ACT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 55 327500500500

FSC-0-0-ACT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 1758,0004,0002,500

FSC-0-0-ACT-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 8,17598,098

FSC-0-0-ACT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 6,640 9033,0001,0001,500

FSC-0-0-ACT-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 1,095 1,095

FSC-0-0-ACT-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 1,558 2,1232001,600600

FSC-0-0-ACT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 1,912 4,79016,7088,0006,000

FSC-0-0-ACT-XX-ETVO0000 0.000.00OTHER TRAVEL - FISCAL 13 68

EQM-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,164 8,718


Supplies/Supply BackordersFSC-0-0-ACT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 8,360 12,88813,00010,00010,000

FSC-0-0-ACT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 481 2,2507,0003,500500

FSC-0-0-ACT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FISCAL 1,000500500

FSC-0-0-ACT-XX-EFOD0000 0.000.00FOOD - FISCAL 55

FSC-0-0-ACT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 274

FSC-0-0-ACT-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - FISCAL 2,7503,000



Other ObjectsFSC-0-0-ACT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 50

FSC-0-0-ACT-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - FISCAL 1,4001,4001,400


3C-150


-110 820

2020For


ACT-FINANCIAL SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 20171,969,0131,711,8891,897,9431,839,1601,831,03615.5016.00ACT-FINANCIAL SERVICESTotal

3C-151


-110 821

2020For


PAY-PAYROLL SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other ObjectsFSC-0-0-PAY-XX-EPSP0000 0.000.00PAYROLL SUSPENSE - FISCAL

0.00Other ObjectsTotal 0.00

Position SalariesFSC-0-0-PAY-XX-ESCA2520 1.001.00PAYROLL ASSOCIATE I - FISCAL 38,014 45,55946,23150,00049,967

FSC-0-0-PAY-XX-ESCA2535 1.001.00PAYROLL SUPERVISOR II - FISCAL 97,141 106,632102,124102,237104,445

FSC-0-0-PAY-XX-ESCA2538 1.001.00PAYROLL ANALYST I - FISCAL 53,071 72,16471,04251,82552,929

FSC-0-0-PAY-XX-ESCL3475 2.004.00PAYROLL ASSISTANT II - FISCAL 170,467 175,990175,629176,33281,131

FSC-0-0-PAY-XX-ESCL3476 3.001.00PAYROLL ASSISTANT I - FISCAL 31,391 21,45938,42532,698119,837


Position BenefitsDWC-0-0-PAY-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 207,916 203,732231,029222,243223,753


Other WagesFSC-0-0-PAY-XX-EWOT0000 0.000.00OVERTIME - FISCAL 2,288 59739,08323,2975,000

FSC-0-0-PAY-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 21,273 1,984


Other BenefitsDWC-0-0-PAY-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,190 297

DWC-0-0-PAY-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,219 28820,83112,5342,740


Purchased ServicesSAM-0-0-PAY-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 51,672 58,55140,00055,00045,000

FSC-0-0-PAY-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 11100

FSC-0-0-PAY-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 638 8561008001,000

FSC-0-0-PAY-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 800

FSC-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 150

EQM-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,880 2,3713,0003,000


Supplies/Supply BackordersFSC-0-0-PAY-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 5,445 7,2308,0008,0008,000

FSC-0-0-PAY-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 3,661


701,378686,624773,444737,966696,9028.008.00PAY-PAYROLL SERVICESTotal

3C-152


-110 822

2020For


SOS-SCHOOL OFFICE SPRT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesFSC-0-0-SOS-XX-ESCA2500 1.000.00ACCOUNTANT I - FISCAL 45,656

FSC-0-0-SOS-XX-ESCA2506 1.002.00ACCOUNTANT IV - FISCAL 141,844 143,101137,847138,13259,553

FSC-0-0-SOS-XX-ESCA3032 1.001.00SCHOOL BOOKKEEPER SUPVR II - FISCAL 97,086 97,57893,61393,75682,000

OFC-0-0-SOS-XX-ESBK5972 7.007.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 309,235 327,126323,261312,757294,490

OFC-0-0-SOS-XX-ESBK5973 22.0026.00SCH BOOKKEEPERS-10 MO-OTH FISC - OTH 638,316 800,592823,136843,295754,358

OFC-0-0-SOS-XX-ESBK5978 4.000.00SCHOOL BOOKKEEPERS 10 MO ES - OTH FISCL 183,774125,601

FSC-0-0-SOS-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 59,431 59,35857,77357,91644,726


Position BenefitsDWC-0-0-SOS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 762,024 689,606765,191777,871770,698


Other WagesFSC-0-0-SOS-XX-EWOT0000 0.000.00OVERTIME - FISCAL 10120,00020,000

DWC-0-0-SOS-XX-EWPO0000 0.000.00PART-TIME OTHER - DIST WIDE 4,335

20,000 20,0000.00Other WagesTotal 0.00 4,436

Other BenefitsDWC-0-0-SOS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,14210,76010,960

10,960 10,7600.00Other BenefitsTotal 0.00 2,142

Purchased ServicesFSC-0-0-SOS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 3,120 4,2525,0007,0007,000

FSC-0-0-SOS-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 151,16110,00010,00010,000

FSC-0-0-SOS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 500100100

FSC-0-0-SOS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 20,987


Supplies/Supply BackordersFSC-0-0-SOS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 158 4982,5213,3643,364

FSC-0-0-SOS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 1,000

FSC-0-0-SOS-XX-EFOD0000 0.000.00FOOD - FISCAL 1,957


Other ObjectsFSC-0-0-SOS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,000

OFC-0-0-SOS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH FISCL 57,743 76,06178,00078,00020,000


2,379,8622,252,7372,297,8422,352,9512,248,50637.0037.00SOS-SCHOOL OFFICE SPRTTotal

3C-153


-110 823

2020For


BUD-BUDGET SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesFSC-0-0-BUD-XX-ESAD1223 0.000.00GRANT COMPLIANCE SPECIALIST - FISCAL 54,705 86,13689,265

FSC-0-0-BUD-XX-ESCA1110 0.000.00FIN PLAN & BUD SPECIALIST III - FISCAL 89,700 102,375100,530

FSC-0-0-BUD-XX-ESCA1120 0.500.50FIN PLAN & BUDGET ANALYST III - FISCAL 68,038 123,27799,03234,47035,205

FSC-0-0-BUD-XX-ESCA1122 0.901.70FIN PLAN & BUDGET COORD III - FISCAL 115,063 127,041128,284129,79062,430

FSC-0-0-BUD-XX-ESCA1124 1.802.40FIN PLAN & BUDGET ANALYST I - FISCAL 63,735 55,090164,211102,696

FSC-0-0-BUD-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - FISCAL 58,766 20,82053,50850,000

FSC-0-0-BUD-XX-ESCA1130 0.000.00FIN PLAN & BUDGET ANALYST II - FISCAL 33,483

FSC-0-0-BUD-XX-ESCA1145 1.000.00SR DIR - FINANCIAL PLAN & BDGT - FISCAL 125,905 133,508132,000112,068

FSC-0-0-BUD-XX-ESCA9999 1.001.00TO BE DETERMINED - FISCAL 118,974101,831

FSC-0-0-BUD-XX-ESCL3473 1.000.75ACCOUNTING ASSISTANT II - FISCAL 11,236 30,05236,56038,36247,956

FSC-0-0-BUD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - FISCAL (20,000)


Position BenefitsDWC-0-0-BUD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 312,952 327,620347,869288,264253,278


Other WagesFSC-0-0-BUD-XX-EWOT0000 0.000.00OVERTIME - FISCAL 5,125 9,3273,0001,0001,000

FSC-0-0-BUD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 4,8241,000

FSC-0-0-BUD-XX-EWPO0000 0.000.00PART-TIME OTHER - FISCAL 429


Other BenefitsDWC-0-0-BUD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 723150

DWC-0-0-BUD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,732 4,7121,599538548

698 5380.00Other BenefitsTotal 0.00 1,599 3,455 4,712

Purchased ServicesFSC-0-0-BUD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 14 97100400400

FSC-0-0-BUD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - FISCAL 938

FSC-0-0-BUD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 2207,0001,0001,000

FSC-0-0-BUD-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 42,159 17,31313,000

FSC-0-0-BUD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 6,622 2,6835,0005,0005,000

FSC-0-0-BUD-XX-EPST0000 0.000.00POSTAGE - FISCAL 92 60

FSC-0-0-BUD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 16,118 7758,6113,0004,000

CBB-0-0-BUD-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1


Supplies/Supply BackordersFSC-0-0-BUD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 12,883 12,46022,8469,1749,000

FSC-0-0-BUD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2,365 7,1742,7674,0005,000

FSC-0-0-BUD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 297 1881,000200200


Capital ExpensesMBM-0-0-BUD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 70 5,626


Other ObjectsFSC-0-0-BUD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,080 1,0801,2001,200

1,200 1,2000.00Other ObjectsTotal 0.00 1,080 1,080

1,068,793995,4351,065,454849,583743,9626.207.35BUD-BUDGET SERVICESTotal

3C-154


-110 825

2020For


STS-SCHOOL BUSINESS SERVICES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDBS-0-0-STS-XX-ESCA0361 1.001.00SR DIR - SCHOOL BUS&TRANS SVCS - 110,952 112,499106,103106,246108,510

DBS-0-0-STS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 50,657 31,27047,76047,95148,972

DBS-0-0-STS-XX-ESCL3030 0.000.00ADMIN ASST III - DIR/BUSNS 20,175


Position BenefitsDWC-0-0-STS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 86,138 79,18582,00982,95886,300


Purchased ServicesDBS-0-0-STS-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/BUSNS 71

DBS-0-0-STS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 5,0005,0005,000

DBS-0-0-STS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,0001,0001,000

DBS-0-0-STS-XX-ETEL0000 0.000.00TELEPHONE - DIR/BUSNS 1,332 1,387700700700


Supplies/Supply BackordersDBS-0-0-STS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 71 1,0521,0001,0001,000

EQM-0-0-STS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 2,0002,0002,000




245,642249,150245,572246,855253,4822.002.00STS-SCHOOL BUSINESS SERVICESTotal

3C-155


-110 827

2020For


ITC-SCHOOL TECH SUPPORT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesTSV-0-0-ITC-XX-ESCA0140 1.001.00MGR II-SCH TECHNOLOGY SUPPORT - TECH SERV 100,827 94,28099,72199,864101,991

TSV-0-0-ITC-XX-ESCA1623 2.002.00SYSTEMS ADMINISTRATOR - TECH SERV 144,866 125,994141,974142,260145,291

TSV-0-0-ITC-XX-ESCA1641 6.004.00SENIOR SUPPORT TECH II - TECH SERV 280,793 276,674277,090277,664394,223

TSV-0-0-ITC-XX-ESCA1642 1.001.00TECH SUPPORT CENTER COORD I - TECH SERV 74,179 76,06573,04573,18874,747

TSV-0-0-ITC-XX-ESCA1643 1.003.00TECHNOLOGY SUPPORT TECH I - TECH SERV 160,879 196,161199,120153,32445,656

TSV-0-0-ITC-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - TECH SERV 56,56848,00065,98367,388

TSV-0-0-ITC-XX-ESCA2424 1.001.00INVENTORY CLERK - TECH SERV 36,78247,00044,38845,334

TSV-0-0-ITC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 4,099

TSV-0-0-ITC-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - TECH SERV (2,504)

TSV-0-0-ITC-XX-ESCA3013 2.002.00TECH SUPPORT SUPERVISOR I - TECH SERV 149,011 198,649193,101163,982173,753

TSV-0-0-ITC-XX-ESCA3641 16.0028.00IT SERVICE TECHNICIAN - TECH SERV 1,358,024 1,355,5011,416,6461,432,480815,287

TSV-0-0-ITC-XX-ESCA3646 12.000.00IT SERVICE TECHNICIAN II - TECH SERV 660,065

TSV-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (24,300)

DWC-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (9,255)


Position BenefitsDWC-0-0-ITC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,258,911 1,122,9371,317,2551,314,8071,383,007


Other WagesTSV-0-0-ITC-XX-EWPC0000 0.000.00PART TIME CLERICAL - TECH SERV 3,730 10,314


Other BenefitsDWC-0-0-ITC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,988 4,981





3,463,1563,626,5643,788,6523,758,6853,906,74243.0043.00ITC-SCHOOL TECH SUPPORTTotal

3C-156


-110 835

2020For


BPO-BUILDING OPS OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDOP-0-0-BPO-XX-ESCA0600 1.001.00MGR III - OP SERVICES - DIR/OPRTN 112,154 123,267108,000108,143106,139

DOP-0-0-BPO-XX-ESCA0606 4.004.00AREA OP SERV COORDINATOR II - DIR/OPRTN 282,499 288,854274,500268,960288,988

DOP-0-0-BPO-XX-ESCA2505 1.001.00ACCOUNTANT III - DIR/OPRTN 68,85974,96074,96059,317

PUR-0-0-BPO-XX-ESCA1160 2.002.00PROCUREMENT ASSOCIATE III - PURCHASING 51,280130,000103,650109,100

DOP-0-0-BPO-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/OPRTN 65,058 69,84575,05875,46868,462

BLD-0-0-BPO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (16,994)


Position BenefitsDWC-0-0-BPO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 309,061 232,790344,064339,575346,339


Other WagesDOP-0-0-BPO-XX-EWOT0000 0.000.00OVERTIME - DIR/OPRTN 13,151 15,64015,00015,00014,000

DOP-0-0-BPO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/OPRTN 12,385


Other BenefitsDWC-0-0-BPO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,857

DWC-0-0-BPO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,009 7,5547,9958,0707,672


Purchased ServicesDOP-0-0-BPO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/OPRTN 15,487 14,8529,0009,0009,000

DOP-0-0-BPO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/OPRTN 3001,0001,0001,000

DOP-0-0-BPO-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/OPRTN 110110110



753,104938,8051,022,6931,003,9361,010,12710.0010.00BPO-BUILDING OPS OFFICETotal

3C-157


-110 836

2020For


BOP-BUILDING OPERATIONS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesBLD-0-0-BOP-XX-ESEN3500 24.0024.00ENGINEER I - BUILDINGS 946,158 921,4561,023,5521,072,8001,082,640

BLD-P-B-BOP-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 48,234

BLD-0-0-BOP-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 62,695 62,17759,48055,09056,430

BLD-0-0-BOP-XX-ESEN3513 0.000.00ENGINEER IV - BUILDINGS (3,201)

BLD-0-0-BOP-XX-ESEN3515 3.003.00BOILER ATTENDANT - BUILDINGS 119,574 142,105200,620123,450124,950

BLD-M-B-BOP-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 30,490

DOP-0-0-BOP-XX-ESB23535 1.001.00BLDG SERVICE HELPER II - DIR/OPRTN 40,47435,84036,320

BLD-0-0-BOP-XX-ESB23535 3.003.00BLDG SERVICE HELPER II - BUILDINGS 69,140 104,292151,908107,520108,960

DOP-0-0-BOP-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - DIR/OPRTN 41,424

BLD-0-0-BOP-XX-ESB13580 2.752.75BLDG SERVICE HELPER I - BUILDINGS 159,955 102,66994,73767,78871,610

BLD-0-0-BOP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (94,079)


Position BenefitsDWC-0-0-BOP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 765,521 642,148809,156786,819811,539


Other WagesBLD-0-0-BOP-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 73 1,4482,0002,0002,000

BLD-0-0-BOP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BUILDINGS (16,510)

BLD-0-0-BOP-XX-EWSE0000 0.000.00SUB ENGINEER - BUILDINGS 20,00020,00020,000

BLD-0-0-BOP-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 24,132 2,00529,23929,23929,239

BLD-0-0-BOP-XX-EWSB3580 0.000.00SUB BLDG SERV HELPER - BUILDINGS (62)

BLD-0-0-BOP-XX-EWRS0000 0.000.00REGULAR STAFF AS SUB - BUILDINGS 10,198 8,8208,0008,0008,000

BLD-0-0-BOP-XX-EWBC0000 0.000.00BLDG CHECK - BUILDINGS 856

BLD-0-0-BOP-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 135 2,152

BLD-0-0-BOP-XX-EWEV0000 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 167,053 239,52230,00030,00030,000

BLD-0-0-BOP-XX-EWEV3500 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 363

BLD-0-0-BOP-XX-EWSR0000 0.000.00SNOW REMOVAL EXTRA HOURS - BUILDINGS 137,478 94,32150,00050,00050,000

BLD-H-B-BOP-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 375

BLD-0-0-BOP-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (141,330) (81,611)

BLD-0-0-BOP-XX-EWXV3500 0.000.00EXTRA HRS-CIVIC - BUILDINGS 205 879

BLD-0-0-BOP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BUILDINGS 14,274 90,083

BLD-0-0-BOP-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 1,597 23,27815,70115,70115,701

BLD-0-0-BOP-XX-EWTD0000 0.000.00TASK DIFFERENTIAL - BUILDINGS 7,511 18,9812,2102,2102,210


Other BenefitsDWC-0-0-BOP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (2,476)

DWC-0-0-BOP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 118,586 193,32583,76184,54786,118


Purchased ServicesBLD-0-0-BOP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BUILDINGS 7,570 8,3587,6007,6007,600

BLD-0-0-BOP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BUILDINGS 1,489

BLD-0-0-BOP-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 76,154 91,501229,000229,000229,000

BLD-0-0-BOP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BUILDINGS 1,052

BLD-0-0-BOP-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 18,55835,43735,43735,437

BLD-0-0-BOP-XX-EIST0000 0.000.00IN-SERVICE TRAINING - BUILDINGS 630


Supplies/Supply BackordersBLD-0-0-BOP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 956,692 781,156745,461600,000600,000

BLD-0-0-BOP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 9,232 23,26622,91522,91522,915

DOP-0-0-BOP-XX-EUNF0000 0.000.00STAFF UNIFORMS - DIR/OPRTN 130

BLD-0-0-BOP-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 16,033 54,757119,315119,315119,315


Capital Expenses

3C-158


-110 836

2020For


BOP-BUILDING OPERATIONS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

BLD-0-0-BOP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 22,7507,3367,336

BLD-0-0-BOP-XX-EEQP0000 0.000.00EQUIPMENT - BUILDINGS 141,247

7,3360.00Capital ExpensesTotal 0.00 7,336 163,997

Other ObjectsBLD-0-0-BOP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BUILDINGS 10,062 10,49135,15035,15035,150


3,698,4643,621,7643,770,3973,547,7573,585,13434.7534.75BOP-BUILDING OPERATIONSTotal

3C-159


-110 837

2020For


GWN-GROUNDS EQUIPMENT MNTNC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesMTN-0-0-GWN-XX-ESCA3618 1.001.00ENGINE MECHANIC - MAINTENAN 52,375 51,92451,08851,23152,322

MTN-0-0-GWN-XX-ESCA3622 1.001.00SMALL ENGIN MECHANIC - MAINTENAN 46,612 46,67046,35446,53947,530

BLD-0-0-GWN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (4,722)


Position BenefitsDWC-0-0-GWN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 52,760 47,62149,42052,60054,719


Other WagesMTN-0-0-GWN-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 698 1,4411,0001,0001,000

1,000 1,0000.00Other WagesTotal 0.00 1,000 698 1,441

Other BenefitsDWC-0-0-GWN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 372 696533538548

548 5380.00Other BenefitsTotal 0.00 533 372 696

Purchased ServicesMTN-0-0-GWN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 20,407 16,83518,67518,67518,675


Supplies/Supply BackordersSTS-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 5,873 646

MTN-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 90,937 61,02464,23064,23064,230

STS-0-0-GWN-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 2,099 1,9171,2801,2801,280

MTN-0-0-GWN-XX-EUNF0000 0.000.00STAFF UNIFORMS - MAINTENAN 1,5001,5001,500


Capital ExpensesSTS-0-0-GWN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SITES 18,172


246,950272,137229,358237,593241,8042.002.00GWN-GROUNDS EQUIPMENT MNTNCTotal

3C-160


-110 838

2020For


ESF-ENVIR SERVICES/SAFETY

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesMTN-0-0-ESF-XX-ESCA1270 1.001.00SAFETY ANALYST II - MAINTENAN 86,988 83,51384,38184,52486,324

DOM-0-0-ESF-XX-ESCA3587 1.001.00HAZ MAT/IND HYG COORDINATOR II - DIR/MTNC 98,707 100,08097,25497,39799,472

DOM-0-0-ESF-XX-ESCA4158 2.002.00ENVIRONMENTAL HEALTH INSP - DIR/MTNC 188,931 230,405224,574149,900143,396

MTN-0-0-ESF-XX-ESTM3095 1.001.00ENVIRONMENTAL ASSOCIATE I - MAINTENAN 60,615 55,48255,00286,00086,000

MTN-0-0-ESF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (17,838)


Position BenefitsDWC-0-0-ESF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 231,984 226,759236,318224,788227,525


Purchased ServicesDBS-0-0-ESF-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 42,761 40,26573,00073,00073,000

DBS-0-0-ESF-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 362

MTN-0-0-ESF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 3,367 3,8636,0006,0003,000

MTN-0-0-ESF-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 21,530 20,31022,49322,49317,493

MTN-0-0-ESF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,642 1,487


Supplies/Supply BackordersMTN-0-0-ESF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 21,350 46,7627,8427,8427,842

MTN-0-0-ESF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 200 2002,4002,4002,400



809,491758,079791,426754,344746,4525.005.00ESF-ENVIR SERVICES/SAFETYTotal

3C-161


-110 839

2020For


UTL-UTILITIES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesSTS-0-0-UTL-XX-EH200000 0.000.00WATER - SITES 395,397 363,500370,705365,500399,056

BLD-0-0-UTL-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BUILDINGS 34,808

BLD-0-0-UTL-XX-EGAS0000 0.000.00GAS - BUILDINGS 5,231,517 4,905,0164,643,5854,799,9965,290,626

BLD-0-0-UTL-XX-EH200000 0.000.00WATER - BUILDINGS 1,239,076 1,264,1091,240,4961,376,2511,417,539

BLD-0-0-UTL-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 234,725 221,932230,942231,872255,059

BLD-0-0-UTL-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 11,133,562 11,756,11213,253,32712,837,71812,422,854

BLD-0-0-UTL-XX-EOIL0000 0.000.00OIL - BUILDINGS 2,532 5,69319,17219,17219,843

BLD-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - BUILDINGS 679,551 849,8071,254,1971,028,267595,000

BLD-0-0-UTL-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 1,318,674 1,279,2891,126,6731,349,3541,389,835

BLD-0-0-UTL-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 1,558,518 1,619,9151,506,8811,774,5621,727,799

SCS-0-0-UTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SECURITY 21,553 11,628507,122384,919650,000

SCS-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - SECURITY 132,137 142,484

PIN-0-0-UTL-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 4,118 101,900


Supplies/Supply BackordersBLD-0-0-UTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 36,000 30,000


Other ObjectsPIN-0-0-UTL-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - PUB INFO 71,653


22,623,04322,022,17324,153,10024,167,61124,167,6110.000.00UTL-UTILITIESTotal

3C-162


-110 840

2020For


FMI-FMS INTERNAL INCOME

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesOSD-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - OTH STF SUPPORT (400,000)(400,000)

MTN-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MAINTENAN (104,163) (699,689)(675,254)(675,254)(675,254)

FAR-0-0-FMI-XX-ECFR0000 0.000.00CAPITAL FUND REIMBURSEMENT - ACQ/REMDL (847,778) (1,178,807)(1,787,092)(1,787,092)(1,787,092)

CB1-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - CHGBK/BBK (184,285)

CB1-0-0-FMI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - CHGBK/BBK (1,145,462) (1,079,938)(958,359)(958,359)(958,359)

(3,820,705) (3,820,705)0.00Purchased ServicesTotal 0.00 (3,420,705) (2,281,690) (2,958,435)

(2,958,435)(2,281,690)(3,420,705)(3,820,705)(3,820,705)0.000.00FMI-FMS INTERNAL INCOMETotal

3C-163


-110 842

2020For


OPS-OFFICE OF OPERATIONS SERV

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOGA-0-0-OPS-XX-ESCA0703 0.000.00CHIEF PLANNING & OPERATIONS - OTH GN AD 150,811 155,341145,617

OGA-0-0-OPS-XX-ESCA3030 0.000.00ADMIN ASST III - OTH GN AD 70,044

OGA-0-0-OPS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH GN AD (3,390) 66,16062,414


Position BenefitsDWC-0-0-OPS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 115,908 106,985110,881


Other WagesOGA-0-0-OPS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,411

OGA-0-0-OPS-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH GN AD 1,599


Other BenefitsDWC-0-0-OPS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7721,818

0.00Other BenefitsTotal 0.00 1,818 772

Purchased ServicesOGA-0-0-OPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 356

OGA-0-0-OPS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 20 349

OGA-0-0-OPS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD 2,500

OGA-0-0-OPS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,443 1,187

OGA-0-0-OPS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 367 1,986500


Supplies/Supply BackordersOGA-0-0-OPS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,839 1,213

OGA-0-0-OPS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8892,500

OGA-0-0-OPS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 100 125


336,968338,144329,6410.000.00OPS-OFFICE OF OPERATIONS SERVTotal

3C-164


-110 843

2020For


BSF-BANK & ARMRD CAR SERV FEES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesFSC-0-0-BSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 9,828

FSC-0-0-BSF-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 54,054 50,50265,00065,00065,000


Other ObjectsFSC-0-0-BSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 7,127 9,71320,600

20,6000.00Other ObjectsTotal 0.00 7,127 9,713

70,04461,18165,00065,00085,6000.000.00BSF-BANK & ARMRD CAR SERV FEESTotal

3C-165


-110 844

2020For


PUR-PROCUREMENT & RISK MGMT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesOBA-0-0-PUR-XX-ESAD0315 1.001.00DIR I - PROCUREMENT & RISK MAN - OTH 85,587 100,02295,00095,000119,032

PUR-0-0-PUR-XX-ESCA0704 0.000.00PROCUREMENT SUPERVISOR II - PURCHASING 64,023 72,14481,831

PUR-0-0-PUR-XX-ESCA1160 1.002.00PROCUREMENT ASSOCIATE III - PURCHASING 239,700 288,137242,395107,52853,647

PUR-0-0-PUR-XX-ESCA2160 2.002.00COORDINATOR I-PROCUREMENT - PURCHASING 132,533122,707

PUR-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - PURCHASING (2,903)

PUR-0-0-PUR-XX-ESCA3043 1.000.00PROCUREMENT ASSOCIATE II - PURCHASING 47,364 69,95650,36545,000

OBA-0-0-PUR-XX-ESCA1270 1.001.00SAFETY ANALYST II - OTH BUSNSD 81,641 80,08578,64578,78880,465

OBA-0-0-PUR-XX-ESCA1453 1.502.00CONTRACT LAW COORDINATOR I - OTH BUSNSD 119,713 115,337142,420142,12098,211

OBA-0-0-PUR-XX-ESCA2150 1.001.00RISK MANAGEMENT ANALYST I - OTH BUSNSD 54,104 49,89053,00053,14354,275

PUR-0-0-PUR-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - PURCHASING 42,251 42,89842,46640,440


Position BenefitsDWC-0-0-PUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 391,427 393,920419,003327,703336,350


Other WagesPUR-0-0-PUR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PURCHASING 42,031


Other BenefitsDWC-0-0-PUR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,304


Purchased ServicesPUR-0-0-PUR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - PURCHASING 1,9092,0002,000

PUR-0-0-PUR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 300 3,3175,0001,000891

PUR-0-0-PUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PURCHASING 1,214

PUR-0-0-PUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PURCHASING 72 276750750

PUR-0-0-PUR-XX-EPST0000 0.000.00POSTAGE - PURCHASING 219

PUR-0-0-PUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PURCHASING 2,484 4,9309,0001,0001,000

PUR-0-0-PUR-XX-ETVO0000 0.000.00OTHER TRAVEL - PURCHASING 11


Supplies/Supply BackordersPUR-0-0-PUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PURCHASING 15,502 5,1304,5004,0002,300


Capital ExpensesPUR-0-0-PUR-XX-EEQP0000 0.000.00EQUIPMENT - PURCHASING 967

0.00Capital ExpensesTotal 0.00 967

Other ObjectsPUR-0-0-PUR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - PURCHASING 1,949 1,458

0.00Other ObjectsTotal 0.00 1,949 1,458

1,275,8151,147,5671,226,375945,565954,3189.509.00PUR-PROCUREMENT & RISK MGMTTotal

3C-166


-110 845

2020For


WHS-WRHS & DELIV SVCS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesWHD-0-0-WHS-XX-ESCA4300 0.000.00MATERIAL HANDLER I - WAREHOUSE 2,287

0.00Position SalariesTotal 0.00 2,287

Position BenefitsDWC-0-0-WHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,219

0.00Position BenefitsTotal 0.00 1,219




Other ObjectsWHD-0-0-WHS-XX-EINA0000 0.000.00ADJUSTMENTS TO INVENT-BREAKAGE - (504,843) (507,054)

0.00Other ObjectsTotal 0.00 (504,843) (507,054)

(507,054)(501,336)0.000.00WHS-WRHS & DELIV SVCSTotal

3C-167


-110 846

2020For


TCS(N) TENANT COSTS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesBLD-0-0-TCS-XX-ESEN3500 4.443.00ENGINEER I - BUILDINGS 132,652 190,496180,240134,100200,288

BLD-0-0-TCS-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS ( ) 67,937

BLD-0-0-TCS-XX-ESEN3510 1.501.00ENGINEER III - BUILDINGS 11,831 73,95556,10055,09084,645

BLD-0-0-TCS-XX-ESEN3513 0.500.61ENGINEER IV - BUILDINGS 9,552 63,39838,02737,74131,320

BLD-0-0-TCS-XX-ESEN3515 3.112.61BOILER ATTENDANT - BUILDINGS 102,648 175,205107,584107,402129,532

BLD-0-0-TCS-XX-ESEN3516 2.501.72BOILER ATTENDANT TRAINEE - BUILDINGS 28,778 45,40659,06557,32887,125

BLD-0-0-TCS-XX-ESB23535 18.541.83BLDG SERVICE HELPER II - BUILDINGS 43,682 80,83764,92865,587482,782

BLD-0-0-TCS-XX-ESB13580 2.007.33BLDG SERVICE HELPER I - BUILDINGS 220,876 383,093222,707180,68572,640

1,088,332 637,93318.10Position SalariesTotal 32.59 728,651 550,021 1,080,332

Position BenefitsDWC-0-0-TCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 293,161 521,800388,371343,208596,406


Other WagesBLD-0-0-TCS-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 2,513 3,271

BLD-0-0-TCS-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 18,19015,00020,000

BLD-0-0-TCS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 2,745 5,220

BLD-0-0-TCS-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 20,94915,00020,000

BLD-0-0-TCS-XX-EWXL0000 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 19,32515,00020,000

BLD-0-0-TCS-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 32,02620,00030,359


Other BenefitsDWC-0-0-TCS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,802 4,10148,23134,97049,517



Purchased ServicesGN6-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 246,764 207,545

BLD-0-0-TCS-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 21,136

BLD-0-0-TCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,300 55,497

BLD-0-0-TCS-XX-EGAS0000 0.000.00GAS - BUILDINGS 26,180 25,504

BLD-0-0-TCS-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 31,018 33,179

BLD-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - BUILDINGS 6,493 10,940

BLD-0-0-TCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BUILDINGS 409


Supplies/Supply BackordersBLD-0-0-TCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 30,979 62,74794,30250,00094,302

BLD-0-0-TCS-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 65


Capital ExpensesBLD-0-0-TCS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 484,176 470,887622,484622,484622,484


2,502,6391,679,1581,972,5291,753,5952,541,40032.5918.10TCS(N) TENANT COSTSTotal

3C-168


-110 847

2020For


FLD-INSURANCE CLAIM COSTS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesBLD-0-0-FLD-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 408,309

0.00Purchased ServicesTotal 0.00 408,309

408,3090.000.00FLD-INSURANCE CLAIM COSTSTotal

3C-169


-110 848

2020For


OAE-OFC ACCTABILTY&EFFICIENCY

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesADT-0-0-OAE-XX-ESCA1090 1.001.00ACCOUNTBLTY & EFFICY ANALYST - GOVERNANCE 59,036 45,18565,00051,37262,446

ADT-0-0-OAE-XX-ESCA1124 0.000.00FIN PLAN & BUDGET ANALYST I - GOVERNANCE 7,081 45,497125,000

ADT-0-0-OAE-XX-ESCA1131 2.002.00ACCOUNT & EFFICIENCY MGR I - GOVERNANCE 203,099 201,979195,402193,754197,882

ADT-0-0-OAE-XX-ESCA1141 0.002.00FISCAL ASSOCIATE I - GOVERNANCE 46,402 27,64146,000100,000

ADT-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - GOVERNANCE 38,00033,805

ADT-0-0-OAE-XX-ESCA9999 1.000.00TO BE DETERMINED - GOVERNANCE 38,00045,000

DBS-0-0-OAE-XX-ESCA0205 1.001.00SUPPLIER DVRSTY ANALYST I - DIR/BUSNS 57,171 56,38954,19553,80154,947

DBS-0-0-OAE-XX-ESCA1124 0.000.00FIN PLAN & BUDGET ANALYST I - DIR/BUSNS 16,857 39,50356,500

DBS-0-0-OAE-XX-ESCA1141 1.001.00FISCAL ASSOCIATE I - DIR/BUSNS 23,47142,00042,000

DBS-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - DIR/BUSNS 27,7045,02033,09933,805

DBS-0-0-OAE-XX-ESCA3026 1.001.00CONTRACT COMPLIANCE MANAGER I - DIR/BUSNS 81,248 82,21678,14777,51679,167

FSC-0-0-OAE-XX-ESCA1141 0.000.00FISCAL ASSOCIATE I - FISCAL (10,295)

DBS-0-0-OAE-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/BUSNS 6,464

ADT-0-0-OAE-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (45,000)(39,500)(45,000)


Position BenefitsDWC-0-0-OAE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 250,988 263,600329,535295,923276,220


Other WagesDBS-0-0-OAE-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 283

DBS-0-0-OAE-XX-EWPE9110 0.000.00CO-OP STUDENT - DIR/BUSNS (1)

DBS-0-0-OAE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - DIR/BUSNS 4,280 9,360

DBS-0-0-OAE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/BUSNS 25,627 8,56532,500


Other BenefitsDWC-0-0-OAE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,486 2,6884,875

DWC-0-0-OAE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE ( ) 137


Purchased ServicesADT-0-0-OAE-XX-EBBS0000 0.000.00BUY BACK SERVICES - GOVERNANCE 46

ADT-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 19 861,0001,0001,000

ADT-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GOVERNANCE 18,00010,0001,000

ADT-0-0-OAE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 1,195

ADT-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 132,863 107,302

ADT-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE 55

ADT-0-0-OAE-XX-EPST0000 0.000.00POSTAGE - GOVERNANCE

ADT-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 4,317 6,0805,3344,0004,000

DBS-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 215 7681,0001,0001,000

DBS-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - DIR/BUSNS 37,646 19,48615,00011,2001,106

DBS-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 30,028 11,603

DBS-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,978 6722,0001,0001,000

DBS-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/BUSNS 5,929 5,9697,0006,0006,000


Supplies/Supply BackordersADT-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 5,940 25,4797,5005,5002,500

DBS-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 1,216 5,6775,7005,0002,500


Other ObjectsADT-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 340 3781,000500500

DBS-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DIR/BUSNS 15,113 13,00912,00010,43710,000


1,026,951993,1411,060,708901,602810,8789.0010.00OAE-OFC ACCTABILTY&EFFICIENCYTotal

3C-170


-110 849

2020For


TNS-TRANSP OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDPT-0-0-TNS-XX-ESAD0657 1.001.00PUPIL TRANS SERV SUPERVISOR II - DIR/PL 74,934 75,73773,06173,20474,763

DPT-0-0-TNS-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/PL TR 37,50043,900

DPT-0-0-TNS-XX-ESCA1980 6.006.00TRANSPORTATION ASSOCIATE II - DIR/PL TR 140,652 48,92649,800298,212306,912

DPT-0-0-TNS-XX-ESCA3022 0.000.00TRANSP ASST TECH SERV - DIR/PL TR 111,351 199,385197,720

DPT-0-0-TNS-XX-ESCL5865 2.003.00SCHOOL SECRETARY I - DIR/PL TR 86,863 80,335106,41999,33670,230

DPT-0-0-TNS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIR/PL TR (4,000)


Position BenefitsDWC-0-0-TNS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 220,556 195,318225,459273,438271,701


Other WagesDPT-0-0-TNS-XX-EWOT0000 0.000.00OVERTIME - DIR/PL TR 2,936 4,7124,0004,0004,000


Other BenefitsDWC-0-0-TNS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,565 2,2762,1322,1522,192


Purchased ServicesEQM-0-0-TNS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,078 3,0222,0002,0002,000

DPT-0-0-TNS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/PL TR 257 1311,0001,0001,000

DPT-0-0-TNS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/PL TR 12,237 31,75530,00010,00010,000

DPT-0-0-TNS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/PL TR 7,947 9,2483,0003,0003,000

DPT-0-0-TNS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/PL TR 4,0004,0004,000

CBB-0-0-TNS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 41 2


Supplies/Supply BackordersDPT-0-0-TNS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - DIR/PL TR 1,0701,0001,0001,000

DPT-0-0-TNS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/PL TR 8,476 4,24412,52512,52512,525



656,167670,897708,116821,367807,22310.0011.00TNS-TRANSP OFFICETotal

3C-171


-110 850

2020For


TRS-TRANSP OPER

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesSTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ST TRANSP 1,011,324 1,576,7351,866,4371,869,0331,869,033

PTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRV SC TR 1,121,551 1,331,0571,099,6841,101,2131,101,213

STC-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STUD TICKT CHGBK 430,250 482,000

PCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRNT CONT 1,183,634 1,104,6771,099,6841,101,2131,101,213

TSP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRANSPORT 600,520 794,201857,552858,745858,745

IAT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTR ACAD 32,28432,32932,329

CCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COCUR TRN 8,9598,9718,971

RST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES SP TR 3,831,150 4,719,7273,097,2763,101,5833,101,583

NRT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - NON-RES 97,497 124,711211,866212,161212,161

TPH-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 2,370,164 1,900,6041,977,4141,980,1641,980,164

RWT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES WE TR 12,303,557 12,155,90911,935,10611,951,70311,951,703

TCS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRN-CR/VC 1,048,475 983,182696,130697,098697,098

TED-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-ED 626,533 503,482877,730878,951878,951

RTS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - REG TRNS 34,250,144 32,011,20428,592,84930,132,61130,132,611

SUT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUBURB SD 55,237201,777202,058202,058

IPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTRAD PS 201,777202,058202,058

SMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,007504,442505,143505,143

SM1-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,378,548 3,649,9044,378,5594,384,6484,384,648

KMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SBRBN KGN MIDDAY 50,44450,51450,514

FLD-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 509100,000100,139100,139

HLT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SHTL TRNS 687,109 818,0263,031,6983,035,9143,035,914

OPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OUT-PTNT 80,71180,82380,823

AIT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INERMURAL 50,44450,51450,514

AST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ALERATION 613,953 341,991302,665303,086303,086

PMO-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUP MOBLT 24,600 13,00260,53360,61760,617

MDK-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - K-MIDDAY 342,481 298,709297,621298,035298,035


Supplies/Supply BackordersRTS-0-0-TRS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REG TRNS 80,356100,000100,000100,000

RTS-0-0-TRS-XX-EVSPFPUB 0.000.00VEHICLE SUPP-FUEL ADJ PUBLIC - REG TRNS 32,073 (50)

PMO-0-0-TRS-XX-EVSP0000 0.000.00VEHICLE SUPPLIES - PUP MOBLT 100


62,945,28363,956,57861,713,64263,299,32463,299,3240.000.00TRS-TRANSP OPERTotal

3C-172


-110 853

2020For


TCH(D,C)-FACIL ACCTG&INFO SYST

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDBS-0-0-TCH-XX-ESAD1138 1.001.00BUSINESS ANALYST III - DIR/BUSNS 81,039 80,31181,52181,66483,404

DBS-0-0-TCH-XX-ESCL3365 0.000.00ACCOUNT CLERK II - DIR/BUSNS 15,276 36,53134,944

DBS-0-0-TCH-XX-ESCL3473 2.002.00ACCOUNTING ASSISTANT II - DIR/BUSNS 9,42180,00081,732

DBS-0-0-TCH-XX-ESCL3474 0.000.00ACCOUNTING ASSISTANT III - DIR/BUSNS 26,751 42,08643,619

BSA-0-0-TCH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (4,212)


Position BenefitsDWC-0-0-TCH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 70,617 76,76283,08086,97590,495


Other WagesDBS-0-0-TCH-XX-EWPO0000 0.000.00PART-TIME OTHER - DIR/BUSNS 3,058


Other BenefitsDWC-0-0-TCH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,477


Purchased ServicesDBS-0-0-TCH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 500500500

500 5000.00Purchased ServicesTotal 0.00 500

Supplies/Supply BackordersDBS-0-0-TCH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 315 151

0.00Supplies/Supply BackordersTotal 0.00 315 151


240,379203,422239,452249,139256,1313.003.00TCH(D,C)-FACIL ACCTG&INFO SYSTTotal

3C-173


-110 855

2020For


DSC-DESIGN & CONSTRUCTION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesMTN-0-0-DSC-XX-ESCA0608 1.001.00CONSTRUCTION ENGINEER - MAINTENAN 101,336 93,72093,006100,590102,733

DOM-0-0-DSC-XX-ESCA0609 1.001.00DESIGN & CONSTRUCTION MGR III - DIR/MTNC 118,503 120,008117,898118,041120,555

DOM-0-0-DSC-XX-ESCA3033 1.001.00PROCUREMENT SPECIALIST III - DIR/MTNC 80,706 80,90479,03579,17880,864

DOM-0-0-DSC-XX-ESCA3359 0.001.00CONTRACT CLERK - DIR/MTNC 45,763 45,76245,86246,046

DOM-0-0-DSC-XX-ESCA3584 1.001.00MECHANICAL ENGINEER - DIR/MTNC 99,170 46,99495,00095,14397,170

DOM-0-0-DSC-XX-ESCA3636 1.001.00ELECTRICAL ENGINEER - DIR/MTNC 94,082 17,23894,50390,61792,547

CST-0-0-DSC-XX-ESCA1135 2.003.00FACILITIES PLAN ANALYST II - CONSTRUCT 184,290 174,796253,162253,572172,648

DOM-0-0-DSC-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 37,049 39,12337,52937,67935,170

DOM-0-0-DSC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - DIR/MTNC 44,12344,29940,021

CST-0-0-DSC-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - CONSTRUCT 38,152 44,193

MTN-0-0-DSC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (38,328)


Position BenefitsDWC-0-0-DSC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 425,896 320,104438,014465,459406,456


Other WagesDOM-0-0-DSC-XX-EWOT0000 0.000.00OVERTIME - DIR/MTNC 238

MTN-0-0-DSC-XX-EWPE9130 0.000.00STUDENT CO-OP - MAINTENAN 3,254 7,143

CST-0-0-DSC-XX-EWPE9110 0.000.00CO-OP STUDENT - CONSTRUCT 4,583 2,193

MTN-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 16,315 76,687


Other BenefitsDWC-0-0-DSC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,447 11,503

DWC-0-0-DSC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,177 4,624


Purchased ServicesMTN-0-0-DSC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 8,309 9,64810,00010,00010,000

MTN-0-0-DSC-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 53,355 59,345125,000114,00014,000

MTN-0-0-DSC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 90 4622,0002,0002,000

MTN-0-0-DSC-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 362 45

MTN-0-0-DSC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,218


Supplies/Supply BackordersMTN-0-0-DSC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 25,561 13,5477,8667,8667,866

MTN-0-0-DSC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 1,039 1,9342,6002,6002,600

MTN-0-0-DSC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 300300300


Capital ExpensesMTN-0-0-DSC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 5,902 10,98913,00013,000


Other ObjectsMTN-0-0-DSC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 1,130 1,4322,2002,2002,200


1,182,6421,352,6981,422,7701,482,5901,187,1309.0011.00DSC-DESIGN & CONSTRUCTIONTotal

3C-174


-110 856

2020For


EHS-FACIL & MAINT OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDBS-0-0-EHS-XX-ESCA0550 1.001.00SR DIR - FAC & MAINT SERV - DIR/BUSNS 128,721 128,744130,202130,345133,121

DBS-0-0-EHS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 51,50663,19563,890

DBS-0-0-EHS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS (3,917) 55,13053,052

BSA-0-0-EHS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (9,053)


Position BenefitsDWC-0-0-EHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 93,973 88,81192,849104,125107,962


Other WagesDBS-0-0-EHS-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 2,237 2,651


Other BenefitsDWC-0-0-EHS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,192 1,280


Purchased ServicesDBS-0-0-EHS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 2,750

DBS-0-0-EHS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,433 2,331500500500

DBS-0-0-EHS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 3,000 6,4896,5006,5006,500

DBS-0-0-EHS-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/BUSNS 160 1,442

DBS-0-0-EHS-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 1,120 1,5712,5002,5002,500

CBB-0-0-EHS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1


Supplies/Supply BackordersDBS-0-0-EHS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 13,458 15,1709,3569,3569,356

DBS-0-0-EHS-XX-EFOD0000 0.000.00FOOD - DIR/BUSNS 742

DBS-0-0-EHS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/BUSNS 248 2331,1001,1001,100


306,608293,880287,006317,621324,9292.002.00EHS-FACIL & MAINT OFFICETotal

3C-175


-110 857

2020For


FSH-MAINTENANCE & REPAIR

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesMTN-0-0-FSH-XX-ESCA3620 1.001.00AUTOMOTIVE MECHANIC - MAINTENAN 37,386 29,36350,60855,12756,301

MTN-0-0-FSH-XX-ESCA3705 0.000.00LABORER SEASONAL - MAINTENAN

DOM-0-0-FSH-XX-ESCA3582 3.003.00MAINT & REPAIR SUPERVISOR I - DIR/MTNC 220,733 282,283282,258278,991275,676

DOM-0-0-FSH-XX-ESCA3600 1.001.00MGR III - MAINT & REPAIR SERV - DIR/MTNC 113,259 118,466112,417112,560114,957

DOM-0-0-FSH-XX-ESCA3605 1.001.00MAINT & REPAIR PROJECT SUP II - DIR/MTNC 101,057 102,001102,124102,267102,267

DOM-0-0-FSH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 39,360 22,93437,52937,79038,594

CST-0-0-FSH-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - CONSTRUCT 44,882 46,00844,12344,29940,440

MTN-0-0-FSH-XX-ESTF3619 1.001.00AUTO MECHANIC FOREMAN - MAINTENAN 62,196 58,76658,39158,53559,781

MTN-0-0-FSH-XX-ESTM3745 1.001.00BRICKLAYER CHARGEMAN - MAINTENAN 81,343 82,68380,76680,76683,054

MTN-0-0-FSH-XX-ESTM3750 3.004.00BRICKLAYER - MAINTENAN 227,465 134,976307,672307,672237,306

MTN-0-0-FSH-XX-ESTM3755 2.002.00CARPENTER CHARGEMAN - MAINTENAN 161,754 161,868156,374156,374163,696

MTN-0-0-FSH-XX-ESTM3765 12.0012.00CARPENTER - MAINTENAN 875,864 838,623893,064893,064935,256

MTN-0-0-FSH-XX-ESTM3775 2.002.00ELECTRICAL CHARGEMAN - MAINTENAN 178,626 169,922161,032161,034175,802

MTN-0-0-FSH-XX-ESTM3785 13.0013.00ELECTRICIAN - MAINTENAN 950,793 824,041973,713973,7131,062,945

MTN-0-0-FSH-XX-ESTM3786 0.000.00APPRENTICE ELECTRICIAN - MAINTENAN 17,627 3,26274,900

MTN-0-0-FSH-XX-ESTM3788 2.002.00ELECTRICIAN REGISTERED APPRNT - MAINTENAN 4,25641,47294,038

MTN-0-0-FSH-XX-ESTM3790 2.002.00PAINTER CHARGEMAN - MAINTENAN 109,712 118,483126,672126,672132,828

MTN-0-0-FSH-XX-ESTM3800 8.008.00PAINTER - MAINTENAN 509,335 507,912570,024500,368524,992

MTN-0-0-FSH-XX-ESTM3810 2.002.00PLUMBING CHARGEMAN - MAINTENAN 185,247 193,855177,590177,590182,000

MTN-0-0-FSH-XX-ESTM3820 7.007.00PLUMBER - MAINTENAN 570,752 586,990586,334586,334600,894

MTN-0-0-FSH-XX-ESTM3821 2.002.00PLUMBER RESTR JRNYMN I - MAINTENAN 75,261 75,289149,926149,926154,086

MTN-0-0-FSH-XX-ESTM3823 0.000.00APPRENTICE PLUMBER - MAINTENAN 20,580 3,68083,762

MTN-0-0-FSH-XX-ESTM3824 2.002.00PLUMBER REGISTERED APPRENTICE - MAINTENAN 41,60078,292

MTN-0-0-FSH-XX-ESTM3825 1.001.00LOCKSMITH CHARGEMAN - MAINTENAN 81,912 81,30578,18778,18781,848

MTN-0-0-FSH-XX-ESTM3830 3.003.00LOCKSMITH - MAINTENAN 225,821 221,912223,266223,266233,814

MTN-0-0-FSH-XX-ESTM3840 2.002.00STEAMFITTER CHARGEMAN - MAINTENAN 197,918 198,559188,988188,988198,848

MTN-0-0-FSH-XX-ESTM3846 0.000.00APPRENTICE STEAMFITTER - MAINTENAN 11,955 8,50089,980

MTN-0-0-FSH-XX-ESTM3847 2.002.00STEAMFITTER REGISTERED APPRNT - MAINTENAN 20,92155,466104,916

MTN-0-0-FSH-XX-ESTM3850 14.0014.00STEAMFITTER - MAINTENAN 1,146,286 1,152,338559,7341,259,7341,325,548

MTN-0-0-FSH-XX-ESTM3870 2.002.00INSULATOR - MAINTENAN 147,758 144,976140,672140,732141,564

MTN-0-0-FSH-XX-ESTM3873 1.001.00INSULATOR CHARGEMAN - MAINTENAN 93,146 90,05973,00873,00874,318

MTN-0-0-FSH-XX-ESTM3875 2.002.00SHEET METAL CHARGEMAN - MAINTENAN 184,874 195,593177,174177,174194,646

MTN-0-0-FSH-XX-ESTM3885 8.007.00SHEET METAL WORKER - MAINTENAN 513,661 606,287576,870576,870724,176

MTN-0-0-FSH-XX-ESTM3886 0.000.00APPRENTICE MACHINE MAINT REP - MAINTENAN 1,305 25,00441,600

MTN-0-0-FSH-XX-ESTM3887 2.002.00MACHINERY MAINT REP REG APPRNT - 69,32141,60084,448

MTN-0-0-FSH-XX-ESTM3897 1.001.00MACHINERY MAINTENANCE - MAINTENAN 77,924 78,99977,43877,43883,054

MTN-0-0-FSH-XX-ESTM3900 3.003.00MACHINERY MAINT REPAIRMAN - MAINTENAN 216,282 216,075224,514224,514239,802

MTN-0-0-FSH-XX-ESTM3902 2.002.00ELEVATOR CONSTR (BLDGS) - MAINTENAN 191,966 184,514189,196189,196199,430

MTN-0-0-FSH-XX-ESTM3910 2.002.00LABORER CHARGEMAN - MAINTENAN 181,940 151,551126,464126,464132,288

MTN-0-0-FSH-XX-ESTM3920 25.0025.00LABORER BUILDINGS - MAINTENAN 1,942,786 1,829,7401,803,3601,502,8001,571,950

MTN-0-0-FSH-XX-ESTM3930 2.002.00PLASTERER - MAINTENAN 67,546 73,21566,539129,085140,442

MTN-0-0-FSH-XX-ESTM3937 3.003.00ROOFER - MAINTENAN 132,917 184,322190,008190,008208,728

MTN-0-0-FSH-XX-ESTM3938 1.001.00ROOFER CHARGEMAN - MAINTENAN 71,072 68,50464,37664,37664,376

MTN-0-0-FSH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN 879 2,271(507,937)(844,042)


Position BenefitsDWC-0-0-FSH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,418,316 4,769,6965,022,0875,036,2275,982,736


Other WagesMTN-0-0-FSH-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 6,634 4,912229,205229,205229,205

MTN-0-0-FSH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 2,112

MTN-0-0-FSH-XX-EWES3500 0.000.00SITE PAY - MAINTENAN 45

BLD-0-0-FSH-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (1,635) (1,215)


Other BenefitsDWC-0-0-FSH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 316

3C-176


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FSH-MAINTENANCE & REPAIR

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

DWC-0-0-FSH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,664 1,807122,166123,312125,604


Purchased ServicesMTN-0-0-FSH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 84,587 70,77378,63078,63078,630

MTN-0-0-FSH-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - MAINTENAN (18,030)

MTN-0-0-FSH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 1,382,508 1,786,309868,118600,046500,046

MTN-0-0-FSH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 2,762 1,6311,0001,0001,000

MTN-0-0-FSH-XX-EGSV0000 0.000.00GENERAL SERVICE - MAINTENAN 4,2004,2004,200

MTN-0-0-FSH-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - MAINTENAN 39,570 2,114

MTN-0-0-FSH-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 14,083 15,80816,50016,50016,500

MTN-0-0-FSH-XX-EVFL0000 0.000.00VEHICLE FUEL - MAINTENAN 213,412 170,508210,001200,000200,000


Supplies/Supply BackordersMTN-0-0-FSH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 2,118,341 2,265,7532,137,5271,811,3271,600,568

MTN-0-0-FSH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 25,104 43,2637,5507,5507,550

MTN-0-0-FSH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MAINTENAN 445 359773773773

MTN-0-0-FSH-XX-ECLN0000 0.000.00CLOTHING/LINEN - MAINTENAN 1,9201,9201,920

MTN-0-0-FSH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 259259259


Capital ExpensesMTN-0-0-FSH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 55,17245,00045,000

45,0000.00Capital ExpensesTotal 0.00 45,000 55,172

Other ObjectsDBS-0-0-FSH-XX-EBAJ0000 0.000.00BUDGET ADJ - DIR/BUSNS (4,380,180)

DBS-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/BUSNS 148 405500500500

MTN-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 148

(4,379,680) 5000.00Other ObjectsTotal 0.00 500 148 553

19,044,61019,475,07118,158,15217,517,46715,286,712143.00143.00FSH-MAINTENANCE & REPAIRTotal

3C-177


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MMP-EDUCATIONAL MAINTENANCE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesEQM-0-0-MMP-XX-ESTM3885 0.000.00SHEET METAL WORKER - EQUIPMENT 136,880161,487

0.00Position SalariesTotal 0.00 161,487 136,880

Position BenefitsDWC-0-0-MMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 72,95786,073

0.00Position BenefitsTotal 0.00 86,073 72,957

Other WagesB25-0-0-MMP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BLDG MTN 342,489


Other BenefitsDWC-0-0-MMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST

DWC-0-0-MMP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 165,422


Purchased ServicesSTS-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 229

B25-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BLDG MTN 2,960 13,501

B25-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BLDG MTN 1,766,506 5,914,369

EQM-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 8,377 405

EQM-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,492

EQM-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 1,740,021 2,437,2591,409,177396,686396,686


Supplies/Supply BackordersSTS-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 333

EQM-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 255,502 1,187250,000

EQM-0-0-MMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 178,978 92,910


Capital ExpensesEQM-0-0-MMP-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 288,427 278,727

EQM-0-0-MMP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 39,076



9,252,3294,489,6891,906,737396,686396,6860.000.00MMP-EDUCATIONAL MAINTENANCETotal

3C-178


-110 864

2020For


TLN-TECH LICENSES & EQUIP

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesTSV-0-0-TLN-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 8,36832,61632,616


Other BenefitsDWC-0-0-TLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,46017,54717,874


Purchased ServicesGN6-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 212,314

SSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 89,010 99,632128,205699,820788,820

CDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - CURR DEV 37,80538,00038,000

SDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 80,000

SSU-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SPVR EXED 110,904 138,630270,000120,000120,000

OSD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 121,097 80,250103,864119,040

ADT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 9,390 4,5956,5006,500

SPT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 70,244 3,616100,000

DBS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DIR/BUSNS 186,354 146,511141,767166,041166,041

FSC-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 148,054 127,854126,87915,400140,000

BLD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 110,535110,000125,000

FSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FOOD SERVICES 142,001 137,865135,000142,002142,002

SYS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 69,705 167,154167,707106,363

INF-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 61,250 80,50065,00065,000

PIN-0-0-TLN-XX-EPST0000 0.000.00POSTAGE - PUB INFO 17

PIN-0-0-TLN-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,984,076 288,2512,457,437270,3182,268,737

SFS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,077,196 1,053,1051,570,422129,5691,177,897

TSV-0-0-TLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 126,742 165,367407,000407,000

TSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,715,716 1,659,4724,989,2462,136,629


Supplies/Supply BackordersTSV-0-0-TLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 302

GN6-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 1,426,217 6,090,0821,000,0001,598,7821,598,782

OGA-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 500,000500,000

PIN-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PUB INFO 5,456,700

TSV-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 741,779 4,390,2971,500,000293,353293,353


Capital ExpensesGN6-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 4,804 85,137

TSV-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 296,528 445,476898,612226,0001,124,612

1,124,612 226,0000.00Capital ExpensesTotal 0.00 898,612 301,333 530,614

15,163,81914,211,55913,750,6394,656,44811,474,2660.000.00TLN-TECH LICENSES & EQUIPTotal

3C-179


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2020For


BLO-BUILDING OPERATIONS-SITES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesBLD-M-B-BLO-XX-ESTC5105 0.000.00TEACHER - BUILDINGS (107)

BLD-0-B-BLO-XX-ESEN3500 54.7852.78ENGINEER I - BUILDINGS 2,078,679 2,229,5622,298,0602,359,2662,471,126

BLD-0-B-BLO-XX-ESEN3505 37.8937.89ENGINEER II - BUILDINGS 1,213,685 1,477,7981,779,0501,863,8121,866,840

BLD-0-B-BLO-XX-ESEN3510 15.5015.00ENGINEER III - BUILDINGS 778,373 739,996785,400826,350874,665

BLD-0-B-BLO-XX-ESEN3512 7.007.00ENGINEER III(250,000 SQ FT) - BUILDINGS 398,527 388,846404,110372,190386,960

BLD-0-B-BLO-XX-ESEN3513 10.8911.39ENGINEER IV - BUILDINGS 701,644 620,054716,910704,699682,150

BLD-0-B-BLO-XX-ESEN3515 50.2851.28BOILER ATTENDANT - BUILDINGS 1,434,808 1,566,2612,081,6102,110,1722,094,162

BLD-0-B-BLO-XX-ESEN3516 36.3937.39BOILER ATTENDANT TRAINEE - BUILDINGS 1,006,812 759,9691,253,4101,246,2091,268,192

BLD-0-B-BLO-XX-ESB23535 56.0057.17BLDG SERVICE HELPER II - BUILDINGS 1,904,067 1,948,4362,004,6202,048,9732,033,920

BLD-0-B-BLO-XX-ESB13580 271.51277.63BLDG SERVICE HELPER I - BUILDINGS 6,893,903 6,571,4706,890,0766,843,5807,070,120

BLD-0-0-BLO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (550,000)


Position BenefitsDWC-0-0-BLO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 8,746,797 7,874,0059,414,5119,885,88510,273,978


Other WagesBLD-P-B-BLO-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 59,771 7,490

BLD-0-B-BLO-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 140,643 138,602134,550134,550134,550

BLD-0-B-BLO-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 274,173211,397211,397111,397

BLD-0-B-BLO-XX-EWXL3580 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 6,4596,4596,459

BLD-0-B-BLO-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 470,599 416,822335,717335,717235,717


Other BenefitsDWC-0-0-BLO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 503,785 271,888366,770370,210267,491


Purchased ServicesBLD-0-0-BLO-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,805,128 2,111,896

0.00Purchased ServicesTotal 0.00 2,805,128 2,111,896

Supplies/Supply BackordersBLD-M-B-BLO-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 261


Capital ExpensesBLD-0-B-BLO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 140,000140,000

140,000 140,0000.00Capital ExpensesTotal 0.00

Other ObjectsDWC-0-0-BLO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (232,557)(182,597)

(182,597) (232,557)0.00Other ObjectsTotal 0.00

27,123,25529,411,40228,132,65029,226,91229,735,130540.24547.53BLO-BUILDING OPERATIONS-SITESTotal

3C-180


-110 869

2020For


TDF-MPS TDA ACCESS FEES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Supplies/Supply BackordersDWC-0-0-TDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 343 132


1323430.000.00TDF-MPS TDA ACCESS FEESTotal

3C-181


-110 870

2020For


EMB(R)-BENEFITS CLEARING ACCT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position Salaries0.00EMPLOYEE WELLNESS COORD I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA1275 0.00 60,393 61,995 62,583

0.00BENEFITS ANALYST I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA3031 0.00 26,179 58,524

0.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSDOBA-0-0-EMB-XX-ESCL3467 0.00 17,752 37,174

0.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDEDWC-0-0-EMB-XX-ESAA0000 0.00 500,000 500,000 1,034,000

500,0000.000.00 500,000 1,094,393 158,282Position SalariesTotal 105,928

Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EMB-XX-EEBN0000 0.00 (224,461,001) (222,058,690) (216,955,990) (211,667,710) (198,166,353)

0.00CATEGORICAL FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDF0000 0.00 (39,640,907) (40,060,806) (40,776,849) (42,777,557) (39,445,836)

(264,101,908)0.000.00 (262,119,496) (257,732,839) (237,612,189)Position BenefitsTotal (254,445,267)

Other Wages0.00STUDENT CO-OP - OTH BUSNSDOBA-0-0-EMB-XX-EWPE9130 0.00 17,106 12,930

0.00PT CERTIFICATED - STAFF DEVSDV-0-0-EMB-XX-EWPT0000 0.00 131

0.00LONGTERM SICK LEAVE-TCHRS - DIST WIDEDWC-0-0-EMB-XX-EWSL5105 0.00 37,290

0.00LONGTERM SICK-PARA ED ASNT - DIST WIDEDWC-0-0-EMB-XX-EWSL5706 0.00 16,261 11,831

0.00SABBATICAL LEAVE-TCHRS - STAFF DEVSDV-0-0-EMB-XX-EWLS5105 0.00 10,000 10,000 10,000 6,772

0.00SABBATICAL LEAVE - DIST WIDEDWC-0-0-EMB-XX-EWLS0000 0.00 30,000 30,000 30,000

0.00SEVERANCE PAY (RETIREMENT) - DIST WIDEDWC-0-0-EMB-XX-EWSV0000 0.00 340,000 340,000 340,000 257,532 113,835

380,0000.000.00 380,000 380,000 175,888Other WagesTotal 297,803

Other Objects0.00EXECUTIVE 403B - DIST WIDEDWC-0-0-EMB-XX-E403B000 0.00 33,000

0.00OPEB-CONTRB-HEALTH&VISION - DIST WIDEDWC-0-0-EMB-XX-EBOB0000 0.00 50,809,332 50,501,441 49,934,852 49,960,212 31,805,259

0.00EARLY RET. SUPPL-ASC PAMP - DIST WIDEDWC-0-0-EMB-XX-EERA0000 0.00 925,308 977,781 1,078,639 968,603 1,053,880

0.00EARLY RET. SUPPL-TEACHER - DIST WIDEDWC-0-0-EMB-XX-EERT0000 0.00 9,374,104 9,734,162 9,590,700 8,798,518 9,352,010

0.00PENSION-CLASS. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPLR0000 0.00 9,711,644 12,300,663 11,926,098 9,106,658 8,667,373

0.00PENSION-CERT. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPTR0000 0.00 24,346,970 25,500,832 25,101,923 24,541,640 24,998,457

0.00SOCIAL SECURITY - DIST WIDEDWC-0-0-EMB-XX-ESSI0000 0.00 36,859,064 37,777,910 36,987,560 36,172,475 37,000,873

0.00MEDICAL INSURANCE - STAFF DEVSDV-0-0-EMB-XX-EMDI0000 0.00 1,377

0.00DENTAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EDNI0000 0.00 7,790,230 7,419,493 7,233,988 6,980,571 6,945,254

0.00GROUP LIFE INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EGLI0000 0.00 2,024,507 2,075,102 2,031,730 1,557,669 837,864

0.00LONG TERM DISABILITY-ER PAID - DIST WIDEDWC-0-0-EMB-XX-ELTD0000 0.00 1,926,745 1,969,813 1,009,032

0.00MEDICAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EMDI0000 0.00 101,579,952 94,643,661 91,938,959 89,722,291 105,543,849

0.00HEALTHCARE OPT OUT - DIST WIDEDWC-0-0-EMB-XX-EMOP0000 0.00 125,000 125,000 125,000

0.00PRESCRIPTION INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EPSC0000 0.00 16,914,538 17,512,192 18,035,872 15,441,293

0.00TUITION REIMBURSEMENT - STAFF DEVSDV-0-0-EMB-XX-ETRB0000 0.00 365,000 275,000 275,000 202,958 192,775

0.00TUITION REIMBURSEMENT - STAFF DEVSD3-0-0-EMB-XX-ETRB0000 0.00 100,000 100,000 100,000 95,105 85,648

0.00TUITION REIMBURSEMENT - TUIT REIMTRN-0-0-EMB-XX-ETRB0000 0.00 25,000 25,000 25,000 2,807

0.00TUITION REIMBURSEMENT - NST ST TRNST-0-0-EMB-XX-ETRB0000 0.00 50,000 50,000 50,000 9,365 142,119

0.00DEPNDNT CARE & HEALTHCARE FSA - DIST WIDEDWC-0-0-EMB-XX-EDPC0000 0.00 21,000 21,000 21,000 26,021 34,654

0.00PERSONAL PROP LOSS - DIST WIDEDWC-0-0-EMB-XX-EPPL0000 0.00 1,000 1,000 664

0.00TUITION REIMBURSEMENT - DIST WIDEDWC-0-0-EMB-XX-ETRB0000 0.00 3,555

261,021,6490.000.00 259,040,237 256,384,066 227,702,052Other ObjectsTotal 245,561,601

Purchased Services0.00CONTRACT SERVICES - STAFF DEVSDV-0-0-EMB-XX-ECTS0000 0.00 375,000 375,000 250,000 169,004

0.00DUPLICATING/PRINTING - STAFF DEVSDV-0-0-EMB-XX-EDUP0000 0.00 3,718

0.00CONTRACT SERVICES - OTH BUSNSDOBA-0-0-EMB-XX-ECTS0000 0.00 347,259 347,259 360,000 153,095 110,730

0.00CONTRACT SERVICES - BKGRND CKBGC-0-0-EMB-XX-ECTS0000 0.00 300,000 300,000 300,000 267,030 308,117

0.00CONTRACT SERVICES - DIST WIDEDWC-0-0-EMB-XX-ECTS0000 0.00 596,000 596,000 332,000 266,547 160,301

0.00DUPLICATING/PRINTING - DIST WIDEDWC-0-0-EMB-XX-EDUP0000 0.00 2,000 1,000 1,000 2,708 2,504

0.00POSTAGE - DIST WIDEDWC-0-0-EMB-XX-EPST0000 0.00 80,000 80,000 80,000 46,150 12,473

1,700,2590.000.00 1,699,259 1,323,000 594,126Purchased ServicesTotal 908,255

Supplies/Supply Backorders0.00SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-0-EMB-XX-ESUP0000 0.00 411

0.00MAGAZINES & NEWSPAPERS - DIST WIDEDWC-0-0-EMB-XX-EMAG0000 0.00 522

3C-182


-110 870

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017



Debt Services/Insurance/OtherDWC-0-0-EMB-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - DIST WIDE 30

0.00Debt Services/Insurance/OtherTotal 0.00 30

Other ObjectsDWC-0-0-EMB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 295,352 267,271350,000500,000500,000



(8,714,046)(7,275,884)1,798,6200.000.00EMB(R)-BENEFITS CLEARING ACCTTotal

3C-183


-110 871

2020For


DIJ-DISTR INS & JDGMT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017



Purchased ServicesINJ-0-0-DIJ-XX-ECTS0000 0.000.00CONTRACT SERVICES - INS&JDGMT 35,435 35,43518,446


Supplies/Supply BackordersINJ-0-0-DIJ-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INS&JDGMT 7,923 29,1402,772


Other ObjectsINJ-0-0-DIJ-XX-EEAV0000 0.000.00EMPLOYEE AUTO VANDALISM - INS&JDGMT 8,500 25,43550,00020,00020,000

INJ-0-0-DIJ-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 255,564 240,549264,868264,868264,868

INJ-0-0-DIJ-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 1,223,926 1,259,3311,500,0001,500,0001,500,000

INJ-0-0-DIJ-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 1,415,780 1,295,6671,435,1321,435,1321,435,132

INJ-0-0-DIJ-XX-ELTS0000 0.000.00LITIGATION SETTLEMENT - INS&JDGMT 30,879 50,350728,7825,0005,000

INJ-0-0-DIJ-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 7,481,667 6,719,5685,000,0005,775,0005,712,399

8,937,399 9,000,0000.00Other ObjectsTotal 0.00 8,978,782 10,416,318 9,590,902

9,655,47710,459,6769,000,0009,000,0008,937,3990.000.00DIJ-DISTR INS & JDGMTTotal

3C-184


-110 876

2020For


CTG-SPC & CNTG FUNDS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position Salaries0.00SECRETARY III - SPC CONTGSCF-0-0-CTG-XX-ESCL3465 0.00 (398) 65,635

0.00TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESTC5105 0.00 (5,695)

0.00TEACHER - SPEC CAL - DIST WIDEDWC-0-0-CTG-XX-ESTC6200 0.00

0.00TCHR-REHIRED RETIREE FT ES - DIST WIDEDWC-0-0-CTG-XX-ESTC7210 0.00

0.00UNASSIGNED TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT0000 0.00

0.00TEACHER-MTEA - DIST WIDEDWC-0-0-CTG-XX-ESUT5101 0.00 (25,790)

0.00UNASSIGNED EXCESS TCHR - DIST WIDEDWC-0-0-CTG-XX-ESUT5105 0.00

0.00DAY TO DAY TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT7200 0.00

0.00PARA-8 HRS - DIST WIDEDWC-0-0-CTG-XX-ESEA5703 0.00 8,380 6,074

0.00PARA ED ASST-HOURLY - DIST WIDEDWC-0-0-CTG-XX-ESEA5705 0.00 (102)

0.00PARA EDUC ASST - DIST WIDEDWC-0-0-CTG-XX-ESEA5706 0.00 (3,732)

0.00VACANCY ADJ (PY) - SPC CONTGSCF-0-0-CTG-XX-ESVA0000 0.00 (13,350,936) (13,014,204) (20,000,000)

0.00COSATA-PS - CHGBK/BBKCBB-0-0-CTG-XX-ESCS0000 0.00 498,372 (3,430,998)

0.00UNALLOTTED SALARY ADJUSTMENT - SPC CONTGSCF-0-0-CTG-XX-ESAA0000 0.00 8,000,000 8,077,641 2,764,495 (11) (5)

(5,350,936)0.000.00 (4,936,563) (17,235,505) (3,368,722)Position SalariesTotal 480,450

Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CTG-XX-EEBN0000 0.00 17,610 489,625 (6,054)

0.000.00 17,610 489,625 (6,054)Position BenefitsTotal

Other Wages0.00PT CERT-EXTRACURR - CO-CUR ACEXC-0-0-CTG-XX-EWPT5550 0.00 14,909 30

0.00SUBSTITUTE TEACHER - GEN SCHGEN-0-0-CTG-XX-EWST5300 0.00

0.00SUBSTITUTE TEACHER - DIST WIDEDWC-0-0-CTG-XX-EWST5300 0.00

0.00SUB BLDG SERV HELPER - BUILDINGSBLD-0-0-CTG-XX-EWSB0000 0.00 (7,870) (1,211)

0.000.00 (1,181)Other WagesTotal 7,038

Purchased Services0.00CONTRACT SERVICES - GENERAL SUPPORTGSP-0-0-CTG-XX-ECTS0000 0.00 140,000 140,000 131,289 93,710

0.00CONTRACT SERVICES - OTH CM SVCSV-0-0-CTG-XX-ECTS0000 0.00 150,597

0.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-0-CTG-XX-ECTS0000 0.00 250,000 10,000 50,004

0.00AUDIT SERVICES - SPC CONTGSCF-0-0-CTG-XX-EAUS0000 0.00 250,000 250,000 250,000 256,714 225,449

0.00CONTRACT SERVICES - SPC CONTGSCF-0-A-CTG-XX-ECTS0000 0.00 47,008

0.00POSTAGE - SPC CONTGSCF-0-0-CTG-XX-EPST0000 0.00 18,192

390,0000.000.00 640,000 260,000 537,953Purchased ServicesTotal 435,012

Supplies/Supply Backorders0.000.00Supplies/Supply BackordersTotal

Other Objects0.00MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-0-CTG-XX-EIDU0000 0.00 15,000 15,000 66,000 75,002 25,002

0.00CONTINGENT-UNALLOTTED FUND - FNCE LTGSFL-0-0-CTG-XX-ECTG0000 0.00 25,000 8,967 400

0.00MEMBERSHIP/DUES-INDIVIDUAL - GEN EDUCATIONGOE-0-0-CTG-XX-EIDU0000 0.00 25,002

0.00UNCOLLECTIBLE EXPENSES - ADJ & REFUNDSADR-0-0-CTG-XX-EUXP0000 0.00 25,000 25,000 50,000 5,249 13,001

0.00CARRYOVER-DEFICIT - SPC CONTGSCF-0-0-CTG-XX-ECDF0000 0.00 500,000 548,568 400,000 665,928 981,792

0.00CONTINGENT-UNALLOTTED FUND - SPC CONTGSCF-0-A-CTG-XX-ECTG0000 0.00 500,000 500,000 375,000

0.00MEMBERSHIP/DUES-INDIVIDUAL - SPC CONTGSCF-0-A-CTG-XX-EIDU0000 0.00 50,000 43,276

1,040,0000.000.00 1,088,568 966,000 1,088,473Other ObjectsTotal 755,146

(3,920,936) (1,749,530)0.00 0.00 (3,190,385) (15,519,880)Total CTG-SPC & CNTG FUNDS 1,677,648

3C-185


-110 877

2020For


OAI-OTH ACCTS-INC FROM SCH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesGN6-0-0-OAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (1,045,183) (1,532,974)(1,099,330)(1,268,307)(1,137,238)

GN6-0-0-OAI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH

GN6-0-0-OAI-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH (2,659,380) (4,352,582)(3,991,434)(3,991,434)(3,991,434)

GN6-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - GEN SCH (48,600)(1,200,236)(1,559,459)(1,569,359)

CBB-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK (1,236,162) (1,659,357)

(6,698,031) (6,819,200)0.00Purchased ServicesTotal 0.00 (6,291,000) (4,989,327) (7,544,913)

(7,544,913)(4,989,327)(6,291,000)(6,819,200)(6,698,031)0.000.00OAI-OTH ACCTS-INC FROM SCHTotal

3C-186


-110 960

2020For


RDP-REGIONAL DEVELOPMENT PLAN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesOSC-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 49,998 37,495

FAR-0-0-RDP-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - ACQ/REMDL 1,940,309 12,194,603

FAR-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACQ/REMDL 524,336 28,090

0.00Purchased ServicesTotal 0.00 2,514,644 12,260,188

Supplies/Supply BackordersFAR-0-0-RDP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACQ/REMDL 4,477

FAR-0-0-RDP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACQ/REMDL 6,160

FAR-0-0-RDP-XX-ETXB0000 0.000.00TEXTBOOKS - ACQ/REMDL 44,847

FAR-0-0-RDP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACQ/REMDL 75,869

0.00Supplies/Supply BackordersTotal 0.00 131,354

12,391,5432,514,6440.000.00RDP-REGIONAL DEVELOPMENT PLANTotal

3C-187


-110 870

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

0.000.00 522Supplies/Supply BackordersTotal 411

Capital Expenses0.000.00Capital ExpensesTotal

Debt Services/Insurance/Other0.00INTEREST CAPITAL LEASES - DIST WIDEDWC-0-0-EMB-XX-ECLI0000 0.00 30

0.000.00Debt Services/Insurance/OtherTotal 30

Other Objects0.00UNEMPLOYMENT RESV - DIST WIDEDWC-0-0-EMB-XX-EUNR0000 0.00 500,000 500,000 350,000 295,352 267,271

500,0000.000.00 500,000 350,000 267,271Other ObjectsTotal 295,352

Other Objects0.000.00Other ObjectsTotal

(8,714,046)0.00 0.00 1,798,620Total EMB(R)-BENEFITS CLEARING ACCT (7,275,884)

3C-188



Debt Services


-130 872

2020For


DBT-DEBT SERVICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Debt Services/Insurance/OtherNSI-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - NSI DEBT 19,814 396,646

NSI-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - NSI DEBT 2,051,300 2,544,5912,051,3001,679,8001,302,800

NSI-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - NSI DEBT 7,120,000 38,395,0007,120,0007,740,0008,400,000

ODB-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - OPER DEBT 13,300 10,88120,00020,00020,000

QSC-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - QSCB 2009 DEBT 141,600 141,600141,600141,600141,600

QSC-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - QSCB 2009 925,000925,000925,000925,000

B29-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - 2009 B2 BONDS 64,800 64,80064,80064,80058,050

B29-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - 2009 B2 BONDS 270,000

N19-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - 2009 N1 NOTES 18,900 29,70018,9006,750

N19-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - 2009 N1 NOTES 270,000 270,000270,000270,000

QSB-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - QSCB 2010 DEBT 1,958,250 1,958,2501,958,2501,958,2501,958,250

QSB-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - QSCB 2010 2,450,0002,450,0002,450,0002,450,000

QSD-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - QSCB 2015 DEBT 1,961,940 1,961,9401,961,9401,961,9401,961,940

QSD-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - QSCB 2015 DEBT 1,461,538 1,461,5381,461,5381,461,5381,461,538

N12-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2012 N2 5,467 10,5325,4681,645

N12-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2012 67,000 110,95467,00067,000

N13-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2013 N2 110,000 138,375110,00080,25049,125

N13-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2013 580,000 555,000580,000610,000635,000

N15-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 127,000 127,000127,000127,000127,000

N5A-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 730 3,221730

N5A-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 36,493 117,44436,493

N5B-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 70,298 94,90670,29842,17914,060

N5B-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 702,980 703,204702,980702,980702,980

C6A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016A RACM 1,233,3871,233,388825,275798,050

C6A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2016A RACM 440,000440,000895,000920,000

C6B-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016B RACM 419,050419,050287,897287,897

C7A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017 RACM LEASE 1,256,9331,256,9341,424,1501,400,225

C7A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017 RACM 520,0001,075,000

C7C-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017C RACM 37,86427,426

C7C-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017C RACM 200,000

DSP-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - DBT SERV 9,162,1419,162,1419,908,95810,249,363

DSP-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - DBT SERV 1,338,5441,338,5441,666,7271,676,322

37,111,626 35,876,6030.00Debt Services/Insurance/OtherTotal 0.00 33,993,354 34,006,467 49,095,584

Other ObjectsDWC-0-0-DBT-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 981,308374,949(148,751)

(148,751) 374,9490.00Other ObjectsTotal 0.00 981,308

49,095,58434,006,46734,974,66236,251,55236,962,8750.000.00DBT-DEBT SERVICETotal

3C-190



Nutrition Fund


-150 828

2020For


NUT-SCHOOL NUTR OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDFS-0-0-NUT-XX-ESAD0800 1.001.00DIR I - SCH NUTRITION SERV - DIR/FD SR 114,539 119,701110,945112,189114,580

DFS-0-0-NUT-XX-ESAD0816 0.004.00FIELD ASSOCIATE III - DIR/FD SR 159,288 171,258222,988

DFS-0-0-NUT-XX-ESAD1139 1.001.00SNS BUSINESS COORDINATOR III - DIR/FD SR 93,179 92,25492,09593,15395,140

DFS-0-0-NUT-XX-ESAD2701 0.750.75DIETITIAN SPECIALIST I(6 HRS) - DIR/FD SR 41,71851,48252,580

DFS-0-0-NUT-XX-ESAD2702 6.002.00DIETITIAN COORDINATOR III-12MO - DIR/FD 192,621 333,589433,530189,642427,450

DFS-0-0-NUT-XX-ESAD9999 1.000.00TO BE DETERMINED - DIR/FD SR 94,860

DFS-0-0-NUT-XX-ESCA2703 0.001.00SUP I-SCHOOL NUTRITION SERV - DIR/FD SR 78,829 (1,457)88,27289,327

DFS-0-0-NUT-XX-ESCA9999 1.001.00TO BE DETERMINED - DIR/FD SR 89,70073,440

SNO-0-0-NUT-XX-ESCA1075 0.000.00BUSINESS ANALYST II - SCH NUTR 67,000

SNO-0-0-NUT-XX-ESCA2424 1.001.00INVENTORY CLERK - SCH NUTR 60,531 51,31447,40945,27646,240

SNO-0-0-NUT-XX-ESCA2504 2.002.00ACCOUNTANT II - SCH NUTR 136,922133,500

SNO-0-0-NUT-XX-ESCA2505 0.000.00ACCOUNTANT III - SCH NUTR 69,974 (869)

SNO-0-0-NUT-XX-ESCA3030 1.001.00ADMIN ASST III - SCH NUTR 44,935 28,82444,97045,59746,570

SNO-0-0-NUT-XX-ESCA4002 1.001.00CENTRAL KITCHEN MGR ASST II - SCH NUTR 38,11838,71043,110

TSV-0-0-NUT-XX-ESCA1631 2.002.00PROGRAMMER ANALYST I - TECH SERV 74,533 74,89675,709153,208144,540

DFS-0-0-NUT-XX-ESCL5865 1.002.00SCHOOL SECRETARY I - DIR/FD SR 38,531 35,64637,63976,86439,250

DFS-0-0-NUT-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - DIR/FD SR 39,780

SNO-0-0-NUT-XX-ESCL3365 0.000.00ACCOUNT CLERK II - SCH NUTR 12,997

SNO-0-0-NUT-XX-ESCL3472 0.001.00ACCOUNTING ASSISTANT I-ACCT - SCH NUTR 32,85937,00038,444

SNO-0-0-NUT-XX-ESCL3473 1.000.00ACCOUNTING ASSISTANT II - SCH NUTR 39,260

SNO-0-0-NUT-XX-ESFM7016 0.000.00NUTRITION TECHNICIAN - SCH NUTR 90,000

SNO-0-0-NUT-XX-ESFM7017 0.000.00NUTRITION TECHNICIAN-12 MTH - SCH NUTR 43,879

SNO-0-0-NUT-XX-ESFA3458 0.000.00LUNCH AP COOR/TRANS CL - SCH NUTR 6,582 34,59835,295

SNO-0-0-NUT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SCH NUTR (17,000)

SNO-0-0-NUT-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - SCH NUTR (210,000)(150,000)


Position BenefitsDWC-0-0-NUT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 731,472 511,251766,862839,054871,931


Other WagesDFS-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - DIR/FD SR 149 13,56710,0005,0005,000

SNO-0-0-NUT-XX-EWLT9530 0.002.00L.T.E. NO PENSION - SCH NUTR 75,843 11,61037,50037,50037,500


Other BenefitsDWC-0-0-NUT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,376 1,7415,6255,625

DWC-0-0-NUT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 100 8,0186,7103,5753,515


Purchased ServicesDFS-0-0-NUT-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/FD SR 45

DFS-0-0-NUT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/FD SR 4,560 2,9058,0005,0005,000

DFS-0-0-NUT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/FD SR 50

DFS-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/FD SR 45,691 2,91960,00050,00050,000

DFS-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - DIR/FD SR 62,904 57,968

DFS-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/FD SR 2,535 459

DFS-0-0-NUT-XX-EPST0000 0.000.00POSTAGE - DIR/FD SR 6811,0005001,000

DFS-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - DIR/FD SR 7,703 6,1298,0008,0008,000

DFS-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/FD SR 8,006 9,2688,00015,00015,000

SNO-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH NUTR 4,1474,0008,0008,000

SNO-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SCH NUTR 30,00030,00030,000

SNO-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH NUTR 272 453,0003,0003,000

DWC-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 45


Supplies/Supply BackordersDFS-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/FD SR 44,445 6,33543,71330,00030,000

3C-192


-150 828

2020For


NUT-SCHOOL NUTR OFFICE

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

DFS-0-0-NUT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/FD SR 21,26410,00025,00025,000

DFS-0-0-NUT-XX-ESW50000 0.000.00NON-INST SFTWR>$50,000 - DIR/FD SR 25,00050,000

DFS-0-0-NUT-XX-EFOD0000 0.000.00FOOD - DIR/FD SR 115 15


Capital ExpensesDFS-0-0-NUT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - DIR/FD SR 9,131 48,560100,000100,000

100,000 100,0000.00Capital ExpensesTotal 0.00 9,131 48,560

1,637,7002,116,5192,170,2742,383,1312,438,87120.7522.75NUT-SCHOOL NUTR OFFICETotal

3C-193


-150 829

2020For


DNR-SCHOOL DINNER

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesDNR-0-0-DNR-XX-ESFM4020 2.342.34SCHOOL KITCHEN MANAGER II - DINNER 166 1,47567,87666,94564,193

DNR-0-0-DNR-XX-ESFM4050 0.000.00FOOD SERV MGR TRAINEE - DINNER 3,657 83

DNR-0-0-DNR-XX-ESFA4055 11.7511.75FOOD SERVICE ASSISTANT - DINNER 112,104 143,323236,551257,184260,169

DNR-0-0-DNR-XX-ESFA4056 1.041.04FOOD SERV ASST-IN CHARGE - DINNER 37,252 34,14930,26330,92331,613

DNR-0-0-DNR-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - DINNER 1,892


Position BenefitsDWC-0-0-DNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 102,783 106,926224,577253,862250,250


Other WagesDNR-0-0-DNR-XX-EWPE9110 0.000.00CO-OP STUDENT - DINNER 37,800

DNR-0-0-DNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - DINNER 87,287 79,539


Other BenefitsDWC-0-0-DNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 58,569 47,00825,364


Purchased ServicesDNR-0-0-DNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DINNER 1,5001,5001,500


Supplies/Supply BackordersDNR-0-0-DNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DINNER 84,003 58,59640,00040,00040,000

DNR-0-0-DNR-XX-EFOD0000 0.000.00FOOD - DINNER 765,982 835,340546,000546,000546,000


1,308,3341,251,8061,209,9311,196,4141,193,72515.1315.13DNR-SCHOOL DINNERTotal

3C-194


-150 830

2020For


LNH-SCHOOL LUNCH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesLNC-0-0-LNH-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - LUNCH 37,034 44,517

LNC-0-0-LNH-XX-ESFM4000 4.004.00CENTRAL KITCHEN MANAGER II - LUNCH 37,563 164,303156,740168,840149,316

LNC-0-0-LNH-XX-ESFM4002 1.601.60CENTRAL KITCHEN MGR ASST I - LUNCH 1,73382,65483,70654,368

LNC-0-0-LNH-XX-ESFM4003 0.000.00CENTRAL KITCHEN MANAGR II (ES) - LUNCH 130,410

LNC-0-0-LNH-XX-ESFM4010 11.2011.20SCHOOL KITCHEN MANAGER I - LUNCH 219,893 207,243253,334283,338288,826

LNC-0-0-LNH-XX-ESFM4011 0.000.00SCHOOL KITCHEN MANAGER I-ES - LUNCH 60,182

LNC-0-0-LNH-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - LUNCH 135

LNC-0-0-LNH-XX-ESFM4020 25.1925.19SCHOOL KITCHEN MANAGER II - LUNCH 447,977 679,815684,275720,661691,037

LNC-0-0-LNH-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - LUNCH 224,514

LNC-0-0-LNH-XX-ESFM4025 0.000.00CENTRAL KITCHEN MANAGER I - LUNCH 16,503

LNC-0-0-LNH-XX-ESFM4030 8.008.00SCHOOL KITCHEN MANAGER III - LUNCH 192,157 315,011252,168242,456243,648

LNC-0-0-LNH-XX-ESFM4050 12.0012.00FOOD SERV MGR TRAINEE - LUNCH 242,844 217,973330,468346,008360,348

LNC-0-0-LNH-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - LUNCH 568 496

LNC-0-0-LNH-XX-ESFM6201 0.000.00SKM I YEAR ROUND - LUNCH 34,86919,487

LNC-0-0-LNH-XX-ESFM6202 0.000.00SKM II YEAR ROUND - LUNCH 47,24662,696

LNC-0-0-LNH-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - LUNCH (67) 10,530

LNC-0-0-LNH-XX-ESFM6205 2.402.40FOOD SERVICE MANAGER III (ES) - LUNCH 242,505 78,37275,65078,79781,077

LNC-0-0-LNH-XX-ESFM7017 12.006.00NUTRITION TECHNICIAN-12 MTH - LUNCH 220,000440,000

LNC-0-0-LNH-XX-ESFA4055 277.83277.83FOOD SERVICE ASSISTANT - LUNCH 4,438,063 4,232,5394,776,7205,990,1676,151,712

LNC-0-0-LNH-XX-ESFA4056 33.0733.07FOOD SERV ASST-IN CHARGE - LUNCH 711,107 558,360933,205983,3031,005,229

LNC-0-0-LNH-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - LUNCH 80,050 212,922261,667

LNC-0-0-LNH-XX-ESFA4059 0.000.00FOOD SRV ASST-IN CHARGE YR - LUNCH 29,646 25,84722,325

LNC-0-0-LNH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - LUNCH (676,987)

SNO-0-0-LNH-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - SCH NUTR 113,125

LNC-0-0-LNH-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - LUNCH (250,000)(1,300,000)


Position BenefitsDWC-0-0-LNH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,761,539 4,046,3934,854,2846,357,0715,740,389


Other WagesLNC-0-0-LNH-XX-EWPE9110 0.000.00CO-OP STUDENT - LUNCH 18,900

LNC-0-0-LNH-XX-EWSF0000 0.000.00FOOD SERVICE SUBSTITUTE - LUNCH 28 21

LNC-0-0-LNH-XX-EWFD4065 0.000.00TRUCK DRIVER - LUNCH 407,584 409,869600,000600,000600,000


Other BenefitsDWC-0-0-LNH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 273,507 242,245415,282429,000421,800


Purchased ServicesLNC-0-0-LNH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - LUNCH 6,431 4,1856,0006,0006,000

LNC-0-0-LNH-XX-ECTS0000 0.000.00CONTRACT SERVICES - LUNCH 82,615 76,261150,000150,000150,000

LNC-0-0-LNH-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - LUNCH 2,521,501 2,023,5371,631,1411,631,1411,631,141

LNC-0-0-LNH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LUNCH 212 111

LNC-0-0-LNH-XX-EGSV0000 0.000.00GENERAL SERVICE - LUNCH 13,715

LNC-0-0-LNH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - LUNCH 13,900 13,06015,00015,00015,000

LNC-0-0-LNH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - LUNCH (7,427)

LNC-0-0-LNH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - LUNCH 5,096 7,427

LNC-0-0-LNH-XX-EPYS0000 0.000.00PAYMENT TO STATE - LUNCH 34,089 35,947

LNC-0-0-LNH-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - LUNCH 84,260 82,503200,000200,000200,000

LNC-0-0-LNH-XX-ETEL0000 0.000.00TELEPHONE - LUNCH 1,748


Supplies/Supply BackordersLNC-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LUNCH 1,415,259 1,302,8062,200,0002,200,0002,200,000

CAT-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 20,633 24,507

LNC-0-0-LNH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LUNCH 926,593 147,874500,000500,000500,000

3C-195


-150 830

2020For


LNH-SCHOOL LUNCH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

LNC-0-0-LNH-XX-EACR0000 0.000.00ALA CARTE-REIMBURS - LUNCH 202,634 202,065

LNC-0-0-LNH-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - LUNCH 3,404,482 3,264,5982,800,0002,800,0002,800,000

LNC-0-0-LNH-XX-EFOD0000 0.000.00FOOD - LUNCH 11,318,225 10,429,94815,015,08114,934,96614,879,055

LNC-0-0-LNH-XX-EFOT0000 0.000.00FOOD OTHER - LUNCH 468,000468,000468,000

LNC-0-0-LNH-XX-EUNF0000 0.000.00STAFF UNIFORMS - LUNCH 62,685 67,500100,000100,000200,000


Capital ExpensesBLI-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BLDG IMP 37,446 27,583165,000165,000165,000

LNC-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - LUNCH 6,064 8,994

LNC-0-0-LNH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - LUNCH 29,675 301,8001,600,000600,000600,000

LNC-0-0-LNH-XX-EEQP0000 0.000.00EQUIPMENT - LUNCH 5,967 52,542

765,000 765,0000.00Capital ExpensesTotal 0.00 1,765,000 79,153 390,921

Other ObjectsLNC-0-0-LNH-XX-EPCV0000 0.000.00PETTY CASH VARIANCE - LUNCH (916) (1,616)

0.00Other ObjectsTotal 0.00 (916) (1,616)

29,623,15032,717,45137,973,09040,136,57938,741,946387.29381.29LNH-SCHOOL LUNCHTotal

3C-196


-150 831

2020For


BKF-SCHOOL BREAKFAST

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesBKF-0-0-BKF-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - BREAKFAST 17,731 11,129

BKF-0-0-BKF-XX-ESEA5706 0.000.00PARA EDUC ASST - BREAKFAST 288

BKF-0-0-BKF-XX-ESFM4000 1.001.00CENTRAL KITCHEN MANAGER II - BREAKFAST 8,251 31,01839,18542,21037,329

BKF-0-0-BKF-XX-ESFM4002 0.400.40CENTRAL KITCHEN MGR ASST I - BREAKFAST 20,66420,92620,953

BKF-0-0-BKF-XX-ESFM4003 0.000.00CENTRAL KITCHEN MANAGR II (ES) - 14,294

BKF-0-0-BKF-XX-ESFM4010 2.802.80SCHOOL KITCHEN MANAGER I - BREAKFAST 38,202 28,98463,33370,83472,206

BKF-0-0-BKF-XX-ESFM4011 0.000.00SCHOOL KITCHEN MANAGER I-ES - BREAKFAST 11,281

BKF-0-0-BKF-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - BREAKFAST (20) 30,632

BKF-0-0-BKF-XX-ESFM4020 6.306.30SCHOOL KITCHEN MANAGER II - BREAKFAST 73,591 124,777171,141180,237172,828

BKF-0-0-BKF-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - BREAKFAST 60,825

BKF-0-0-BKF-XX-ESFM4030 2.002.00SCHOOL KITCHEN MANAGER III - BREAKFAST 50,526 93,98263,04260,61460,912

BKF-0-0-BKF-XX-ESFM4050 3.003.00FOOD SERV MGR TRAINEE - BREAKFAST 11,21782,61786,50290,087

BKF-0-0-BKF-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - BREAKFAST 469 496

BKF-0-0-BKF-XX-ESFM6201 0.000.00SKM I YEAR ROUND - BREAKFAST 5,7354,872

BKF-0-0-BKF-XX-ESFM6202 0.000.00SKM II YEAR ROUND - BREAKFAST 9,49711,603

BKF-0-0-BKF-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - BREAKFAST (16) 2,632

BKF-0-0-BKF-XX-ESFM6205 0.600.60FOOD SERVICE MANAGER III (ES) - BREAKFAST 77,458 43,95618,91319,69918,274

BKF-0-0-BKF-XX-ESFA4055 62.1062.10FOOD SERVICE ASSISTANT - BREAKFAST 332,309 371,2591,250,1971,359,2451,375,018

BKF-0-0-BKF-XX-ESFA4056 8.278.27FOOD SERV ASST-IN CHARGE - BREAKFAST 121,056 132,780240,649245,900251,383

BKF-0-0-BKF-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - BREAKFAST 23,026 17,935

2,098,990 2,086,16786.47Position SalariesTotal 86.47 1,966,216 828,988 916,323

Position BenefitsDWC-0-0-BKF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 556,251 541,5471,319,3311,491,6091,475,590

1,475,590 1,491,6090.00Position BenefitsTotal 0.00 1,319,331 556,251 541,547

Other WagesBKF-0-0-BKF-XX-EWPE9110 0.000.00CO-OP STUDENT - BREAKFAST 18,900


Other BenefitsDWC-0-0-BKF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 12,682


Purchased ServicesBKF-0-0-BKF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BREAKFAST 2,0002,0002,000


Supplies/Supply BackordersBKF-0-0-BKF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BREAKFAST 544,083 548,89541,60041,60041,600

BKF-0-0-BKF-XX-EFOD0000 0.000.00FOOD - BREAKFAST 6,498,938 7,387,5304,834,3184,834,3184,834,318

BKF-0-0-BKF-XX-EUNF0000 0.000.00STAFF UNIFORMS - BREAKFAST 2,550 1,800


Capital ExpensesBKF-0-0-BKF-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BREAKFAST 200,00050,00050,000


9,396,0968,430,8118,395,0478,505,6948,502,49886.4786.47BKF-SCHOOL BREAKFASTTotal

3C-197


-150 832

2020For


SLN-SS-SCHOOL LUNCH

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSFS-0-0-SLN-XX-ESFM4031 5.175.17FOOD SERVICE MGR SUMMER - SUM FD SV 146,992 172,080125,936156,687157,458

SFS-0-0-SLN-XX-ESFM4051 0.000.00FD SERV MGR TRAINEE-SUMMER - SUM FD SV 920

SFS-0-0-SLN-XX-ESFA4055 0.000.00FOOD SERVICE ASSISTANT - SUM FD SV 3,524 1,583

SFS-0-0-SLN-XX-ESFA4056 0.000.00FOOD SERV ASST-IN CHARGE - SUM FD SV 653 62

SFS-0-0-SLN-XX-ESFA4057 6.786.78FOOD SERV ASST-SUMMER SCH - SUM FD SV 208,570 191,018134,280148,401150,123

SFS-0-0-SLN-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - SUM FD SV 2,215


Position BenefitsDWC-0-0-SLN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 242,004 215,564176,091218,138216,229


Other WagesSFS-0-0-SLN-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - SUM FD SV 22,166 377

SFS-0-0-SLN-XX-EWFD4065 0.000.00TRUCK DRIVER - SUM FD SV 16,365 34,922


Other BenefitsDWC-0-0-SLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 25,855 20,862


Purchased ServicesSFS-0-0-SLN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUM FD SV 1,387 1,6961,5001,5001,500

SFS-0-0-SLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUM FD SV 5685,0005,0005,000

SFS-0-0-SLN-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SUM FD SV 5,642 (16)

SFS-0-0-SLN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUM FD SV 339

SFS-0-0-SLN-XX-EPYS0000 0.000.00PAYMENT TO STATE - SUM FD SV 8,176

SFS-0-0-SLN-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - SUM FD SV 17,916 14,07215,00015,00015,000


Supplies/Supply BackordersSFS-0-0-SLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUM FD SV 38,792 91,55693,60093,60093,600

SFS-0-0-SLN-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - SUM FD SV 10,235 6,667

SFS-0-0-SLN-XX-EFOD0000 0.000.00FOOD - SUM FD SV 415,100 445,198572,000572,000572,000


1,196,5531,164,3051,125,6221,210,3261,210,91011.9511.95SLN-SS-SCHOOL LUNCHTotal

3C-198


-150 833

2020For


SNK-SCHOOL SNACK

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Supplies/Supply BackordersSNK-0-0-SNK-XX-EFOD0000 0.000.00FOOD - SNACKS 225,864 411,242203,950203,950203,950


411,242225,864203,950203,950203,9500.000.00SNK-SCHOOL SNACKTotal

3C-199


-150 841

2020For


FNP-NUTRITION NON-PROGRAM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Supplies/Supply BackordersCAT-0-0-FNP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 17,629 77,050

CAT-0-0-FNP-XX-EFOD0000 0.000.00FOOD - CATERING COSTS 229,846 513,319390,000390,000390,000


590,369247,475390,000390,000390,0000.000.00FNP-NUTRITION NON-PROGRAMTotal

3C-200


-150 880

2020For


NEB-NUTRITION EMP BENEFITS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position BenefitsDWC-0-0-NEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,803,442) (6,305,611)(7,783,516)(7,695,067)(7,456,594)

(7,456,594) (7,695,067)0.00Position BenefitsTotal 0.00 (7,783,516) (6,803,442) (6,305,611)

Other WagesDWC-0-0-NEB-XX-EWSV0000 0.000.00SEVERANCE PAY (RETIREMENT) - DIST WIDE 20,00020,00020,000


Other ObjectsDWC-0-0-NEB-XX-EBOB0000 0.000.00OPEB-CONTRB-HEALTH&VISION - DIST WIDE 1,551,720 983,0741,576,4671,582,0011,550,933

DWC-0-0-NEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 86,861 94,725111,92990,45485,666

DWC-0-0-NEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 12,276 16,276

DWC-0-0-NEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 816,658 779,0411,226,5711,154,414899,119

DWC-0-0-NEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 34,240 41,995

DWC-0-0-NEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 775,600 750,569887,417822,339810,638

DWC-0-0-NEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 215,894 222,191224,408233,094230,835

DWC-0-0-NEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 42,582 41,20848,75445,18044,532

DWC-0-0-NEB-XX-ELTD0000 0.000.00LONG TERM DISABILITY-ER PAID - DIST WIDE 45,73241,797

DWC-0-0-NEB-XX-EMDI0000 0.000.00MEDICAL INSURANCE - DIST WIDE 3,267,611 3,376,5323,564,3243,595,7883,704,871


Other ObjectsDWC-0-0-NEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 110,000110,000110,000



32,0860.000.00NEB-NUTRITION EMP BENEFITSTotal

3C-201



Construction Fund

Requested BudgetConstruction Fund

2018

21004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.4,570 1,618No Location-SERV FEES/DUES-DISTRICT 0.000.00FAR-0-0-NPC-NL-EDDU0000

121,372Browning-DONATIONS 0.000.00DWC-0-0-NPC-BW-EGFT0000

125,942 1,618Total NPJ(RNSGICDAFET)-NO PROJECT 0.00 0.00

157,804 300,000FMS-11st Mainte-REPLACE VEHICLES 0.000.00 150,000150,000MTN-0-0-VRP-11-ERVH0000

157,804 300,000Total VRP(S)-VEHICLE REPLACEMENT 150,0000.00 0.00 150,000

189,191Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-RDC-PK-ECNC0000

BAY VIEW MONT-CONSTRUCTION CONTRACTS 0.00 430,0000.00FAR-0-0-RDC-HJ-ECNC0000

BAY VIEW MONT-CONSTRUCTION CONTRACTS 0.000.00 150,000FAR-0-0-RDC-HJ-ECNC9

12,232Dover St-CONSTRUCTION CONTRACTS 0.000.00 400,000FAR-0-0-RDC-DS-ECNC0000

Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-SI-ECNC0000

Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00 1,894,580FAR-0-0-RDC-MD-ECNC0000

940Riley-CONSTRUCTION CONTRACTS 0.00 530,0000.00 250,000FAR-0-0-RDC-RI-ECNC0000

Riley-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-RI-ECNC9

Victory-CONSTRUCTION CONTRACTS 0.000.00 60,000FAR-0-0-RDC-VC-ECNC0000

System Wide Cos-CONSTRUCTION CONTRACTS 0.00 609,0000.00 100,000FAR-0-0-RDC-DW-ECNC0000

11,645Victory-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-RDC-VC-ESUP0000

21,106Victory-NON-TEXT BOOKS 0.000.00FAR-0-0-RDC-VC-ENTB0000

26,492Victory-TEXTBOOKS 0.000.00FAR-0-0-RDC-VC-ETXB0000

756Victory-COMPUTERS 0.000.00FAR-0-0-RDC-VC-ECPU0000

262,362Total RDC-CONST FD REGIONL DEVEL PLN 2,804,5801,569,0000.00 0.00 250,000

44,863 69,964System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC0000

102,760System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC4

294,081 1,021,066System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC5

210,847System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC7

911,809System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,450,000FAR-0-0-ECC-DW-ECNC8

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 400,000FAR-0-0-ECC-DW-ECNC9

1,461,600 1,193,790Total ECC-ENVIRON CODE COMPLIANC 1,450,0000.00 0.00 400,000

263,678 84,239System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC0000

4,702 420System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC5

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-SPJ-DW-ECNC9

105 16,843System Wide Cos-COMMUNICATIONS 0.000.00FAR-0-0-SPJ-DW-ECNCPIN0

268,485 101,502Total SPJ(SBS)-SECURITY PROJECTS 0.00 0.00 500,000

(270,408) 172,398System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-DW-ECNC0000

(270,408) 172,398Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00

3,897 (191,489)Juneau HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-JU-ECNC0000

12,426Juneau HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-JU-ECNCHVA5

271,021Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LN-ECNC0000

32,093Bay View HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-BV-ECNCFLC5

249,491Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA6

74,480Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA9

127,194Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-BV-ECNCMSN6

10,854 51,667BRADLEY TRD&TEC-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-MT-ECNCROF5

126,462Custer HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CT-ECNC0000

36,454Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HA-ECNC0000

861Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-HA-ECNCHVA9

71,292Rufus King HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-RK-ECNCGND6

37,775North Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ND-ECNC0000

10,122 19,140Pulaski HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-PK-ECNCHVA9

303Riverside HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RS-ECNCFLC6

(1,069) (143,626)South Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SD-ECNC0000

11,036South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA0

13,077 75,340South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA6

1,360,018 221,434Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC0000

480 (1,750)Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC5

3C-203


2018

21004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.(30,000) 31,668Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA5

60,707Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA6

26,180 218,877Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WA-ECNC0000

24,470Milw HS/Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MH-ECNC0000

262,646 75,508WA HS INFO TECH-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-IT-ECNCMSN5

104,964 11,210WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-IT-ECNCWND6

4,770Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AD-ECNCHVA6

10,558WEDGEWOOD PARK-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BE-ECNC0000

673 5,077Burroughs MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BG-ECNC0000

302,536Burroughs MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BG-ECNCROF6

461,757 38,120Grand Ave MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GA-ECNC0000

44,084 1,603MORSE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MS-ECNC0000

9,062MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MS-ECNCELC5

44,734MORSE-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-MS-ECNCFLC6

50,000Douglas Com Acd-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DA-ECNC7

1,111,524 56,244Douglas Com Acd-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-DA-ECNCHVA7

18,495Sholes MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SH-ECNC0000

43,007Steuben MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SB-ECNC0000

78,805Webster MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WB-ECNC0000

117,032Webster MS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-WB-ECNCELV5

909GOLDA MEIR II-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ME-ECNC0000

43,021MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-JM-ECNCGND6

401 18,542Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ML-ECNC0000

64Allen-Field-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-AF-ECNCELC5

2,163ALBA-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-A3-ECNC0000

15,072Barton-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BA-ECNCHVA5

(3,607) 255,978ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KN-ECNC0000

5,352 212ML King-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-KN-ECNCHVA4

3,546Brown St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BR-ECNC0000

60,714Brown St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BR-ECNCPNT5

65,898 4,805Browning-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BW-ECNC0000

(124,606)Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BU-ECNCROF5

(2,761)Bruce-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-BU-ECNCWND6

96,161 3,396Bryant-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BY-ECNC0000

4,980Burbank-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BK-ECNC2

(17,060) 709OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-T6-ECNCHVA5

2,578Burdick-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BD-ECNC0000

16,242Cass St-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-CS-ECNCFLC6

715Cooper-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CP-ECNC0000

4,558 2,244Cooper-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-CP-ECNCHVA5

119,364 43,359Doerfler-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DF-ECNC0000

89,110Dover St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DS-ECNC0000

58,504French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FI-ECNC0000

1,029 15,401Elm Crtv Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-EL-ECNC0000

73 73Fairview-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FV-ECNC0000

57,067 (1,482,526)Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FW-ECNC0000

1,708Fernwood-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-FW-ECNCPLB4

11,163Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SI-ECNC0000

520,324 30,087Golda Meir-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GM-ECNC0000

174,048Golda Meir-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-GM-ECNCGND6

25,000Ben Franklin-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BF-ECNCPNT6

44 436,559Gaenslen-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GS-ECNC0000

106,618Gaenslen-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GS-ECNCMSN6

2,740 30,789Lloyd Barbee Mo-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GH-ECNC0000

5,815 528,700Lloyd Barbee Mo-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-GH-ECNCROF7

18,397Garland-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GL-ECNC0000

30,032Goodrich-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-GO-ECNCHVA5

6,464River Trail-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-RT-ECNC0000

3,816 11,180Grantosa Dr-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GT-ECNCMSN5

3C-204


2018

21004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.1,482DR A FLETCHER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GV-ECNC0000

(1,855)Happy Hill-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-HH-ECNCELC5

3,073Hartford Univ-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HF-ECNC0000

1,560Hi-Mount Blvd-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-HI-ECNCWND5

14,969Holmes-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HM-ECNC0000

7,214Milw Sign Lng-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SL-ECNC0000

237,378Milw Sign Lng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SL-ECNCWND6

621Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LA-ECNC0000

722,353Lincoln Ave-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-LI-ECNCGND5

1,019Lincoln Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-LI-ECNCHVA4

13,327Longfellow-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LO-ECNC0000

330,024Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-LW-ECNCWND6

827,101 68,372Maple Tree-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-MP-ECNCHVA7

938Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MD-ECNC0000

6,024 3,764Morgandale-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MG-ECNC0000

11,088Neeskara-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-NE-ECNC0000

172,387Zablocki-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-ZA-ECNCGND6

10,632 6,548GW CARVER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PA-ECNC0000

75,970GW CARVER-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-PA-ECNCGND5

197,279GW CARVER-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-PA-ECNCGND6

40,698Acad/Accel Lrng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-AA-ECNCWND6

42,866 2,134Honey Creek-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HC-ECNC0000

2,611Story-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SY-ECNC0000

1,737Story-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SY-ECNCWND5

20,037BETHUNE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-37-ECNC0000

59,731Thoreau-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-TU-ECNCHVA5

296,255Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN6

132 3,899Townsend St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-TO-ECNCWND6

21,018Trowbridge St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-TR-ECNC0000

55,500 32,577Trowbridge St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-TR-ECNCPNT4

10,990Westside Acad-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WE-ECNC0000

137,449Westside Acad-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-WE-ECNCMSN5

48,834GT JACKSON EC E-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-21-ECNC0000

3,491 2,739Whittier-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WH-ECNC0000

26,086Wis Conservator-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WC-ECNC0000

108,273 1,069Wis Conservator-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-WC-ECNCHVA5

22,234 607,593Sp Ed/ Supp Ser-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-ES-ECNCFLC6

47,773Custer Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-CD-ECNCGND6

11,792 3,475FMS-11st Mainte-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-11-ECNC0000

6,109 56,366FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA5

17,1137th St Storage-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-7S-ECNC0000

11,06639th St Oper Se-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-39-ECNC0000

906,552Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-AB-ECNC7

13,214Administration-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AB-ECNCHVA6

150,973 33,635System Wide Cos-CONSTRUCTION CONTRACTS 0.00 469,8110.00FAR-0-0-MM2-DW-ECNC0000

3,248System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC1

2,754 264System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC5

738,573 1,106,484System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC7

351,784System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 450,000FAR-0-0-MM2-DW-ECNC8

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 587,203FAR-0-0-MM2-DW-ECNC9

242 82,959System Wide Cos-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-DW-ECNCELC6

74,997System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-DW-ECNCPLB1

System Wide Cos-CONST CONT-ROOFS 0.00 598,3920.00FAR-0-0-MM2-DW-ECNCROF0

1,072 107,033System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF6

144,914System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF8

System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF9

1,045System Wide Cos-DUPLICATING/PRINTING 0.000.00FAR-0-0-MM2-DW-EDUP0000

8,304,575 6,796,541Total MM2(S)-Major Maintenance 700,0001,068,2030.00 0.00 837,203

3C-205


2018

21004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.41,045REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-TL-ECNC0000

13,055BRADLEY TRD&TEC-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MT-ECNC0000

7,500North Div HS-CONST CONT-HS REDISGN 0.000.00FAR-0-0-MRP-ND-ECNCHSD6

10,951Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-RS-ECNC0000

199,546South Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SD-ECNC0000

1,382Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-VN-ECNC0000

10,000Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-WA-ECNC0000

5,532Auer Ave-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-AU-ECNCREL6

5,440 96,604Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FW-ECNC5

74,962Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SI-ECNC6

3,654 54,031Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-GB-ECNC0000

55,130Happy Hill-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HH-ECNC0000

28,681HOPKINS LLOYD-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HK-ECNC0000

2,475Lincoln Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-LI-ECNC0000

7,109 38,766Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MD-ECNC6

8,139Sherman-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SE-ECNC8

176Sixty-Eighth St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-68-ECNC0000

(99,243) 99,243McNair-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MN-ECNC1

12,975Vieau-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-VU-ECNC0000

220,759Sp Ed/ Supp Ser-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-ES-ECNC0000

4,772Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-CD-ECNC0000

4,594South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-S9-ECNC0000

50,381 1,956Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC0000

552,305 366,182Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC7

113,954System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC0000

3,031 4,384System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC7

32,586System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 387,203FAR-0-0-MRP-DW-ECNC8

136System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS0

1,700 7,184System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS3

47,253 75,250System Wide Cos-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-DW-ECNCREL5

88Administration-DUPLICATING/PRINTING 0.000.00FAR-0-0-MRP-AB-EDUP0000

1,203,185 960,483Total MRP(M,S)-Major Remodeling 387,2030.00 0.00

323,106System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSM-DW-ECNC7

System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-OSM-DW-ECNC9

323,106Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00 500,000

3C-206


2018

24004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.3,247Roosevelt MS-PT CERTIFICATED 0.000.00SDV-0-0-QZA-RV-EWPT0000

4,192ML King-PT CERTIFICATED 0.000.00SDV-0-0-QZA-KN-EWPT0000

2,038Lancaster-PT CERTIFICATED 0.000.00SDV-0-0-QZA-LA-EWPT0000

2,550Sherman-PT CERTIFICATED 0.000.00SDV-0-0-QZA-SE-EWPT0000

14,228Roosevelt MS-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-RV-ECTS0000

11,808ML King-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-KN-ECTS0000

11,330Lancaster-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-LA-ECTS0000

8,735Sherman-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-SE-ECTS0000

1,674ML King-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-KN-ECRG0000

3,348Lancaster-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-LA-ECRG0000

1,674Sherman-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-SE-ECRG0000

3,122 9,727Bay View HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-BV-ECNC7

30,332 1,059Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-VN-ECNC7

1,267WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC0000

307,043 68,658WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC7

40,314 704Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-RV-ECNC7

28,803 1,279MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-JM-ECNC7

39,142ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-KN-ECNC7

43,056 9,854Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-LA-ECNC7

42,584 16,164Sherman-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-SE-ECNC7

1,090Roosevelt MS-PUPIL TRANSPORTATION 0.000.00SDV-0-0-QZA-RV-EPPT0000

11,848 7,199Roosevelt MS-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-RV-ETRV0000

15,337 5,899ML King-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-KN-ETRV0000

11,511 16,858Lancaster-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-LA-ETRV0000

17,482 11,401Sherman-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-SE-ETRV0000

149Sherman-DUPLICATING/PRINTING 0.000.00SDV-0-0-QZA-SE-EDUP0000

1,364ML King-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-KN-ESUP0000

1,591Lancaster-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-LA-ESUP0000

164Sherman-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-SE-ESUP0000

1,441Bay View HS-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-BV-ESUP0000

2,190Vincent HS-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-VN-ESUP0000

1,323WA HS INFO TECH-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-IT-ESUP0000

21,239System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-QZA-DW-EACL0000

659,756 176,262Total QZB(A)-QZAB 0.00 0.00

18,106,135 4,879,174System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECE-DW-ECNC7

30,434Juneau HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-JU-ECNC7

33,862Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-LN-ECNC7

15,705REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-TL-ECNC7

62,665Marshall HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-MR-ECNC7

51,596Bay View HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BV-ECNC7

38,354Custer HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-CT-ECNC7

57,304Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-HA-ECNC7

38,217Rufus King HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RK-ECNC7

59,958North Div HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-ND-ECNC7

45,733Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-PK-ECNC7

31,503Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RS-ECNC7

33,529South Div HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-SD-ECNC7

62,008Old Washington-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-WA-ECNC7

28,891Audubon MS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-AD-ECNC7

4,545ALLIANCE HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-A4-ECNC7

26,360WEDGEWOOD PARK-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BE-ECNC7

37,757Douglas Com Acd-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-DA-ECNC7

17,393Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RV-ECNC7

350,644MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-JM-ECNC7

29,628Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-ML-ECNC7

110,645Bruce-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BU-ECNC7

26,234Dover St-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-DS-ECNC7

20,396French Imm-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-FI-ECNC7

3C-207


2018

24004/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.45,210Eighty-First St-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-81-ECNC7

68,580Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-GB-ECNC7

313,982Parkside-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-TP-ECNC7

392,276System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-ECE-DW-EACL0000

(8,321) 347,427System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FCM-0-0-ECE-DW-EACL0000

19,738,947 5,618,877Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00

3C-208


2018

24104/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.57,616System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSA-DW-ECNC0000

57,616Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00

3C-209


2018

24204/30/2019Requested:

20172018

PastExpenditures


BU600

For 2020


20202019 Budget

2019AmountPos.Pos.12,922Juneau HS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMQ-JU-ECNCROF8

12,764REAGAN HIGH SCH-CONST CONT-ROOFS 0.000.00FAR-0-0-MMQ-TL-ECNCROF8

24,857Marshall HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMQ-MR-ECNC0000

748Marshall HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-MR-ECNCGND8

40,556Bay View HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMQ-BV-ECNCELC8

44Bay View HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-BV-ECNCGND8

26,174Rufus King HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-RK-ECNCHVA8

106NORTH DIVISION-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-NO-ECNCGND8

150Pulaski HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-PK-ECNCGND8

302WASHINGTON HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-XW-ECNCGND8

4,436Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-AD-ECNCHVA8

8,625WEDGEWOOD PARK-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-BE-ECNCHVA8

5,808Webster MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-WB-ECNCHVA8

16,368MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-JM-ECNCGND8

13,583Auer Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMQ-AU-ECNC8

88Eighty-First St-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-81-ECNCGND8

51,105River Trail-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MMQ-RT-ECNCFLC8

88Lancaster-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-LA-ECNCGND8

9,839Neeskara-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-NE-ECNCGND8

1,139Pulaski Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-PD-ECNCGND8

252,686System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MMQ-DW-ECNCPLB8

384,149System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-MMQ-DW-EACL0000

866,537Total MMQ-Major Maint QSCB2017 0.00 0.00

191,489Juneau HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-JU-ECNCELC4

109,070Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-BV-ECNCMSN4

202,182Bay View HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-BV-ECNCWND4

4,282,551 1,796,984Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-HA-ECNCHVA4

22,287North Div HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-ND-ECNCMSN4

1,875Riverside HS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MMS-RS-ECNCELV4

162,594South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SD-ECNCHVA4

1,094,011 1,312,236WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-IT-ECNCWND4

965,614Grand Ave MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-GA-ECNCROF4

278,629Douglas Com Acd-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-DA-ECNCHVA5

637,628Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-BU-ECNCROF4

20,360 1,524,754OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-T6-ECNCHVA5

17,228 13,224Curtin-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CU-ECNCHVA4

5,959ACAD OF CHINESE-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CC-ECNCHVA4

931,574Thurston Woods-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-TW-ECNCHVA4

97,986Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-LW-ECNCWND4

151Hamilton HS-DUPLICATING/PRINTING 0.000.00FAR-0-0-MMS-HA-EDUP0000

6,680,831 6,987,555Total MM2(S)-Major Maintenance 0.00 0.00

1,981 6,138Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-CD-ECNC0000

537 (14,921)South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-S9-ECNC0000

2,518 (8,783)Total MRP(M,S)-Major Remodeling 0.00 0.00

3C-210



Extension Fund


-380 679

2020For


MFC(E)-MUSIC FESTIVAL

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesCCM-0-0-MFE-XX-EWOT0000 0.000.00OVERTIME - MSC/COCUR 1,0001,000

CCM-0-0-MFE-XX-EWPT0000 0.000.00PT CERTIFICATED - MSC/COCUR 58,60058,600

CCM-0-0-MFE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - MSC/COCUR (11)

59,6000.00Other WagesTotal 0.00 59,600 (11)

Other BenefitsDWC-0-0-MFE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (1)

DWC-0-0-MFE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 19,54920,681

20,6810.00Other BenefitsTotal 0.00 19,549 (1)

Purchased ServicesCCM-0-0-MFE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MSC/COCUR 146,870 2,320125,649125,649

CCM-0-0-MFE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MSC/COCUR 85

CCM-0-0-MFE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MSC/COCUR 23,53527,82727,827


Supplies/Supply BackordersCCM-0-0-MFE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MSC/COCUR 9,421 2104,6014,601

CCM-0-0-MFE-XX-ECLN0000 0.000.00CLOTHING/LINEN - MSC/COCUR 24,53912,00012,000

CCM-0-0-MFE-XX-EFOD0000 0.000.00FOOD - MSC/COCUR 762

CCM-0-0-MFE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - MSC/COCUR 194

16,6010.00Supplies/Supply BackordersTotal 0.00 16,601 34,917 210

Other ObjectsCCM-0-0-MFE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - MSC/COCUR 400


2,517205,809249,226250,3580.000.00MFC(E)-MUSIC FESTIVALTotal

3C-212


-380 922

2020For


RFI-REC FACILITY IMPROVEMENTS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSTS-0-0-RFI-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 90,41590,531

STS-0-0-RFI-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - SITES 59,93959,950


Position BenefitsDWC-0-0-RFI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 52,32352,217


Other WagesSTS-0-0-RFI-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SITES 3,872

STS-0-0-RFI-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SITES 46820,00010,00015,000

15,000 10,0000.00Other WagesTotal 0.00 20,000 4,341

Other BenefitsDWC-0-0-RFI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,5603,4805,205


Purchased ServicesSTS-0-0-RFI-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SITES 2,4001,000250

STS-0-0-RFI-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES 194,166 128,0571,395,5042,895,5046,621,242

STS-0-0-RFI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 3653,3003,300500

STS-0-0-RFI-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 700190,29615,000

STS-0-0-RFI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SITES 691 5559,3774,0002,003

STS-0-0-RFI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 1,950 1605,000

6,628,995 2,918,8040.00Purchased ServicesTotal 0.00 1,600,877 197,872 128,772

Supplies/Supply BackordersSTS-0-0-RFI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 1,064 4946,5772,0003,000

STS-0-0-RFI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 16,522 6,1981,000

STS-0-0-RFI-XX-EFOD0000 0.000.00FOOD - SITES 18 60800500500

STS-0-0-RFI-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SITES 184 1173,5001,5001,500


Other ObjectsSTS-0-0-RFI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 1,370 323250

DWC-0-0-RFI-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (202,677)

250 (202,677)0.00Other ObjectsTotal 0.00 1,370 323

135,966221,3741,638,3142,936,2846,858,1482.002.00RFI-REC FACILITY IMPROVEMENTSTotal

3C-213


-380 925

2020For


MCC-MPS CARES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-MCC-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - OTH CM SV 79,540 4,32663,00076,64676,744

CSV-0-0-MCC-XX-ESRS2216 5.004.00REC SUPERVISING ASSOCIATE II - OTH CM SV 162,385 46,299183,702214,776277,100


Position BenefitsDWC-0-0-MCC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 79,351 11,79680,918101,415122,784


Other WagesPL5-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 202 609

PL5-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 1,688 963,0003,0003,000

RTW-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 1,004,135 292,903

RTW-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 8,4081,250,0001,250,0001,120,000

RCE-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 22,000

RAS-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 71,601 23,389

RAS-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 50,000140,000140,000

SSR-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 399

RTW-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - TWILIGHT CENTERS 40,436 4,603110,00050,00050,000

RAS-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - RC-ADL SP 6,529 3,7778,0008,000

1,343,000 1,451,0000.00Other WagesTotal 0.00 1,413,000 1,124,992 333,790

Other BenefitsDWC-0-0-MCC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 368,997 77,773463,464504,948466,021


Purchased ServicesPL5-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 2,3431,0001,000

RTW-0-0-MCC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TWILIGHT 6,1501,000500

RTW-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TWILIGHT CENTERS 122,794 39,776518,000110,000135,000

RTW-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TWILIGHT CENTERS 24,137 4654,000

RTW-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 4,1565,000

RTW-0-0-MCC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TWILIGHT CENTERS 1,900

RTW-0-0-MCC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TWILIGHT CENTERS 4,500

RAE-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 10,000 (10,000)10,000

RMK-0-0-MCC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 24020,00010,000

RMK-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 423 5,1183,0003,000

RAS-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 61,995 11,21669,000140,000140,000

RAS-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-ADL SP 65500

RAS-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 1,000


Supplies/Supply BackordersPL5-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 1,0081,000500

RTW-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TWILIGHT CENTERS 16,660 36,49525,00025,00025,000

RMK-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 9,966 10,7662,00010,00013,000

RAS-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 2,084 2,1202,0003,0003,000

RTW-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TWILIGHT CENTERS 44,313 167,74720,00020,000

RMK-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 4,627 5,976

RAS-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 1,007 1,8672,000

PL5-0-0-MCC-XX-EFOD0000 0.000.00FOOD - WELLNESS PRG 94

RTW-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - TWILIGHT CENTERS 10,556 1,3168,0005,0005,000

RTW-0-0-MCC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 6,978 7445,0002,0002,000

RTW-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TWILIGHT CENTERS 144

RMK-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - REC-MARKETING 4,999

RAS-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 14,124 7,3618,00033,00033,000

RAS-0-0-MCC-XX-EFOD0000 0.000.00FOOD - RC-ADL SP 3,682 99918,00020,000

RAS-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-ADL SP 9


3C-214


-380 925

2020For


MCC-MPS CARES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other ObjectsRTW-0-0-MCC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 1,832 2,7204,0004,000

4,000 4,0000.00Other ObjectsTotal 0.00 1,832 2,720

758,6882,171,5542,864,0842,749,7852,699,6496.005.00MCC-MPS CARESTotal

3C-215


-380 927

2020For


PRE-K3 PROGRAMMING

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesRCE-0-0-PRE-XX-EWPT0000 0.000.00PT CERTIFICATED - RC-CHD EN 8,045

RCE-0-0-PRE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - RC-CHD EN 20,000

28,0450.00Other WagesTotal 0.00

Other BenefitsDWC-0-0-PRE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,792

DWC-0-0-PRE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,000

5,7920.00Other BenefitsTotal 0.00

Purchased ServicesRCE-0-0-PRE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-CHD EN 14,163

14,1630.00Purchased ServicesTotal 0.00

48,0000.000.00PRE-K3 PROGRAMMINGTotal

3C-216


-380 928

2020For


SUR-SUMMER SESSION-REC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCMS-0-0-SUR-XX-ESAP5194 22.0022.00ASST PRINCIPAL SUMMER SCH - COMM SUMMER 206,913 201,848125,520153,878153,878

SCM-0-0-SUR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - SPECL 6,6566,9946,994

CMS-0-0-SUR-XX-ESCL5865 22.0022.00SCHOOL SECRETARY I - COMM SUMMER SESS 35342,01949,06349,063

SCM-0-0-SUR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SPECL COMMUNITY 2,2281,6541,654

CMS-0-0-SUR-XX-ESTC5105 0.000.00TEACHER - COMM SUMMER SESS 137

CMS-0-0-SUR-XX-ESTC5192 218.00218.00TEACHER-SUMMER SCHOOL - COMM SUMMER SESS 641,900 959,6301,301,8361,146,0041,146,004

CMS-0-0-SUR-XX-ESTC9953 0.000.00SUMMER SCHOOL TFA MENTOR - COMM SUMMER 97,181 38,163

SCM-0-0-SUR-XX-ESTC5192 15.0015.00TEACHER-SUMMER SCHOOL - SPECL COMMUNITY 3,466 15,96251,77878,85478,854

CMS-0-0-SUR-XX-ESEA5793 40.0040.00PARA ED ASST-SUMMER SCHOOL - COMM SUMMER 81,657 104,51284,03983,04083,040

CMS-0-0-SUR-XX-ESEA9913 22.0022.00SAFETY AIDES - COMM SUMMER SESS 97,054 93,88442,62033,10533,105

SCM-0-0-SUR-XX-ESEA9913 1.001.00SAFETY AIDES - SPECL COMMUNITY 4,2621,5041,504

CMS-0-0-SUR-XX-ESPO0000 -324.00-324.00PRJ FD OFFSET/TEMP POS - COMM SUMMER SESS

SCM-0-0-SUR-XX-ESPO0000 -18.00-18.00PRJ FD OFFSET/TEMP POS - SPECL COMMUNITY


Position BenefitsDWC-0-0-SUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 370,156 329,494544,794540,825539,271


Other WagesCMS-0-0-SUR-XX-EWPT0000 0.000.00PT CERTIFICATED - COMM SUMMER SESS 117,543 180,75030,00031,00031,000

CMS-0-0-SUR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - COMM SUMMER SESS 11,421 1,08639,99932,00032,000

CMS-0-0-SUR-XX-EWPO0000 0.000.00PART-TIME OTHER - COMM SUMMER SESS 1,237 5750421,00021,000


Other BenefitsDWC-0-0-SUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,706 42,38123,12629,23229,148


Purchased ServicesCMS-0-0-SUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMM SUMMER SESS 155,139 85,93976,120117,500117,500

CMS-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - COMM SUMMER SESS 101,692 108,65915,00019,00019,000

CMS-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COMM SUMMER SESS 169,822 33,67692,717115,000115,000

CMS-0-0-SUR-XX-EPST0000 0.000.00POSTAGE - COMM SUMMER SESS 2,446 3,0897,0007,000

SCM-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPECL COMMUNITY 50019,50019,500

SCM-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SPECL COMMUNITY 7,3757,0007,000


Supplies/Supply BackordersCMS-0-0-SUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMM SUMMER SESS 97,216 113,10728,00025,94027,578

CMS-0-0-SUR-XX-EFOD0000 0.000.00FOOD - COMM SUMMER SESS 2,714


2,312,3822,200,6232,519,0932,519,0932,519,0930.000.00SUR-SUMMER SESSION-RECTotal

3C-217


-380 931

2020For


DRV-DRIVERS ED-REC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-DRV-XX-ESRS2216 0.250.25REC SUPERVISING ASSOCIATE II - OTH CM SV 18,09417,38917,77417,796


Position BenefitsDWC-0-0-DRV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,9345,7036,1856,175


Other WagesCSV-0-0-DRV-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 91 1,357600600

CSV-0-0-DRV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 7,131 4,96410,000

CSV-0-0-DRV-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - OTH CM SV 12,673 34,86330,00012,00012,600

CSV-0-0-DRV-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 22510,0008,0008,000


Other BenefitsDWC-0-0-DRV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,599 9,59616,5987,1697,148


Purchased ServicesCSV-0-0-DRV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 81,885 173,915150,00080,00080,000

CSV-0-0-DRV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 100 4,5142,5001,8001,800

CSV-0-0-DRV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 60500500500


Supplies/Supply BackordersCSV-0-0-DRV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 41500500100

100 5000.00Supplies/Supply BackordersTotal 0.00 500 41

229,270132,776243,790134,528134,1190.250.25DRV-DRIVERS ED-RECTotal

3C-218


-380 932

2020For


FGR-FACILITIES-REC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesSTS-0-0-FGR-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 87,778 91,88488,49964,19265,559

BLD-0-0-FGR-XX-ESCA3705 15.5315.53LABORER SEASONAL - BUILDINGS 355,718 318,689520,000563,397500,000

BLD-0-0-FGR-XX-ESCA4251 1.000.00SML ENG MECH/GRNDSKPR-SEASONAL - 12,800

STS-0-0-FGR-XX-ESUW4160 9.009.00UTILITY WORKER - SITES 421,531 420,477461,574428,913431,601

BLD-0-0-FGR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (25,320)

1,009,960 1,056,50225.53Position SalariesTotal 26.53 1,044,753 865,028 831,051

Position BenefitsDWC-0-0-FGR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 283,729 193,634342,679367,662350,456


Other WagesSTS-0-0-FGR-XX-EWOT0000 0.000.00OVERTIME - SITES 13,760 11,69410,00010,00010,000

STS-0-0-FGR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SITES 17,216 8,22528,00028,00028,000

STS-0-0-FGR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SITES 999


Other BenefitsDWC-0-0-FGR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 10,488 4,64112,46413,22413,186


Purchased ServicesSTS-0-0-FGR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SITES 577 138375800600

STS-0-0-FGR-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES (329)

STS-0-0-FGR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 150

STS-0-0-FGR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 519 32,85036,00044,14250,000

STS-0-0-FGR-XX-EGSV0000 0.000.00GENERAL SERVICE - SITES 464 180500500500

STS-0-0-FGR-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - SITES 400,000400,000

STS-0-0-FGR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 2,000


Supplies/Supply BackordersSTS-0-0-FGR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 96,094 88,633100,000100,000100,000

STS-0-0-FGR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 13,309 39,0575,00050,00030,000

STS-0-0-FGR-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 866 3031,0001,0001,000

STS-0-0-FGR-XX-EUNF0000 0.000.00STAFF UNIFORMS - SITES 1,020 6402,0002,0002,000


Capital ExpensesSTS-0-0-FGR-XX-ERVH0000 0.000.00REPLACE VEHICLES - SITES 35,905

STS-0-0-FGR-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SITES 29,800 20,806100,00060,00075,000


Other ObjectsSTS-0-0-FGR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 496 70

DWC-0-0-FGR-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 80,798

80,7980.00Other ObjectsTotal 0.00 496 70

1,267,5031,334,3721,682,7712,214,6282,072,85226.5325.53FGR-FACILITIES-RECTotal

3C-219


-380 934

2020For


UTR-UTILITIES-REC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesBLD-0-0-UTR-XX-EGAS0000 0.000.00GAS - BUILDINGS 53,240 52,39849,97753,49353,493

BLD-0-0-UTR-XX-EH200000 0.000.00WATER - BUILDINGS 40,841 37,55132,831129,660129,660

BLD-0-0-UTR-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 30,244 32,78535,69232,66132,661

BLD-0-0-UTR-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 185,556 203,872125,636107,449107,449

BLD-0-0-UTR-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 80,130 87,76975,86983,50983,509

BLD-0-0-UTR-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 35,713 28,73025,80238,63438,634


443,108425,726345,807445,406445,4060.000.00UTR-UTILITIES-RECTotal

3C-220


-380 935

2020For


MUR-WKND MUSIC ED-REC

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position Benefits0.00Position BenefitsTotal 0.00

Other WagesCSV-0-0-MUR-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 1,434

CSV-0-0-MUR-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - OTH CM SV 37,544 57,85228,15928,15928,159

CSV-0-0-MUR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH CM SV 2,940 783


Other BenefitsDWC-0-0-MUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 13,279 13,9969,2379,7999,771


Purchased ServicesCSV-0-0-MUR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 191

CSV-0-0-MUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 42,400 6,37447,94448,00048,000

CSV-0-0-MUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 921

CSV-0-0-MUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 259


Supplies/Supply BackordersCSV-0-0-MUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,2614,3823,7643,792

CSV-0-0-MUR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 248


84,32296,16389,72289,72289,7220.000.00MUR-WKND MUSIC ED-RECTotal

3C-221


-380 937

2020For


SRP-READING ENRICHMENT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesRDG-0-I-SRP-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - READING 8,078 28,593

RDG-0-I-SRP-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - READING 32,50032,50032,500


Other BenefitsDWC-0-0-SRP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,649 6,66210,66011,31011,278


Purchased ServicesRDG-0-I-SRP-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 5,5002,5005,000

RDG-0-I-SRP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - READING 2,750250

RDG-0-I-SRP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - READING 3,500


Supplies/Supply BackordersRDG-0-I-SRP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - READING 1,288 (348)49,83740,00033,282

RDG-0-I-SRP-XX-EFOD0000 0.000.00FOOD - READING 157500

33,782 40,0000.00Supplies/Supply BackordersTotal 0.00 49,837 1,288 (190)

35,06412,016101,24786,31086,3100.000.00SRP-READING ENRICHMENTTotal

3C-222


-380 939

2020For


ETL-EARN TO LEARN

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other WagesCSV-0-0-ETL-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,8142,814

2,8140.00Other WagesTotal 0.00 2,814

Other BenefitsDWC-0-0-ETL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 923979


Purchased ServicesCSV-0-0-ETL-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 72,813 47,60795,00095,00097,293

CSV-0-0-ETL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 76

CSV-0-0-ETL-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 20


Supplies/Supply BackordersCSV-0-0-ETL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 9

CSV-0-0-ETL-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 783800

CSV-0-0-ETL-XX-EFOD0000 0.000.00FOOD - OTH CM SV 1,134 6271,5008001,500

2,300 8000.00Supplies/Supply BackordersTotal 0.00 1,500 1,926 627

48,23474,836100,23799,59399,5930.000.00ETL-EARN TO LEARNTotal

3C-223


-380 943

2020For


PRC-EXT-PLYGRNDS & REC CTR

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-PRC-XX-ESAD0372 1.001.00RECREATION MANAGER II - OTH CM SV 103,734 105,498103,569105,786105,921

CSV-0-0-PRC-XX-ESAD2200 1.001.00SR DIR - SCHOOL & COMM REC - OTH CM SV 130,440 130,424124,662127,301127,464

CSV-0-0-PRC-XX-ESAD2210 3.003.00COORDINATOR - OTH CM SV 272,728 271,321265,809271,563271,907

CSV-0-0-PRC-XX-ESRS2215 9.009.00REC DISTRICT COORDINATOR II - OTH CM SV 697,608 671,894723,630661,059698,931

CSV-0-0-PRC-XX-ESRS2216 22.5022.50REC SUPERVISING ASSOCIATE II - OTH CM SV 1,193,394 1,178,4861,351,4821,348,6281,337,580

WHD-0-0-PRC-XX-ESCA2426 1.001.00REC/INV SUPPLY CUST - WAREHOUSE 50,001 49,16348,44149,60849,671

TSV-0-0-PRC-XX-ESCA1631 1.001.00PROGRAMMER ANALYST I - TECH SERV 76,762 76,67974,95976,60476,701

CSV-0-0-PRC-XX-ESCA1120 1.001.00FIN PLAN & BUDGET ANALYST III - OTH CM SV 73,631 71,41973,41075,02575,120

CSV-0-0-PRC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - OTH CM SV 51,38547,43056,128

CSV-0-0-PRC-XX-ESCA2500 1.001.00ACCOUNTANT I - OTH CM SV 48,024 47,09146,75547,88147,942

CSV-0-0-PRC-XX-ESCA3030 1.001.00ADMIN ASST III - OTH CM SV 68,63564,56265,99566,079

CSV-0-0-PRC-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH CM SV (1,002) 59,426

CSV-0-0-PRC-XX-ESCL3473 1.001.00ACCOUNTING ASSISTANT II - OTH CM SV 13,08142,35842,35849,903

CSV-0-0-PRC-XX-ESCL5865 9.009.00SCHOOL SECRETARY I - OTH CM SV 302,376 325,800325,653319,230305,955

CSV-0-0-PRC-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - OTH CM SV 14,737

CSV-0-0-PRC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH CM SV (120,654)(74,085)


Position BenefitsDWC-0-0-PRC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 998,482 696,0181,041,7351,126,9871,108,740

1,108,740 1,126,9870.00Position BenefitsTotal 0.00 1,041,735 998,482 696,018

Other WagesCSV-0-0-PRC-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH CM SV 390 293800450300

CSV-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4861,00030,000

RSA-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - RSA-REC SAFETY 18,43120,000

RYS-0-0-PRC-XX-EWCH5401 0.000.00COACHES - RC-YTH SP 81,82069,244

RMS-0-0-PRC-XX-EWCH5401 0.000.00COACHES - RC-MS SP 125,00087,500

CSV-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 3,905 2,729

CSV-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,199 2595,0002,5005,000

PL5-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 9,589 26,532

PL5-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 45920,00010,0008,000

RTW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 6,908 5,482

PL6-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND (4,739) 1,079

PL6-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,301

P01-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PEP BAND 5,000

ORF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 71,719

ORF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 26751,00051,00051,600

P02-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 2,0002,0002,000

P05-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 18,786 57,456

P05-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 4,77155,00055,00040,000

RCE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 85,300 80,230

RCE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 78,00078,00080,000

RAE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 186,301 189,791

RAE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 121195,000195,000195,000

RMK-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 93,220 31,364

RMK-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 50,000110,000110,000

RCC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 349,584 377,830

RCC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 400,000380,000390,000

RTC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 22,224 20,835

RTC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 25,00025,00025,000

RYS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 182,268 129,129

RYS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 45,122 82,068172,700122,400126,400

P07-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,000

RSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 131,439 151,104

RSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 774200,000200,000170,000

P11-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 820 1,200

P11-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 4,0002,0002,000

3C-224


-380 943

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

R55-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 66,964 43,328

R55-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 84 26,19598,50091,90081,000

ROE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 68,762 95,361

ROE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 871 9,23089,00089,00089,000

RAQ-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 282,183 199,167

RAQ-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 123,704312,300312,300322,300

RCS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 30,781 22,728

RCS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 8,62642,50037,50037,500

RAS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 759 76

RMS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 150,142 101,848

RMS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 2,674 2,278211,00086,00097,000

RTR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 42,234 24,135

RTR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 5,454 26,39058,00060,00082,300

RXW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 187,695 54,555

RXW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 116,864198,000211,040276,475


P12-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 31 3,22119,00019,00019,000

RCT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 5,053 10,796

RCT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 8,0008,0005,000

RFE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 11,825 11,162

RFE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 3012,00019,20017,000

RPI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 68,392 46,43882,50088,00080,000

RPI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 11,959

RPW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 209,273 188,599

RPW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 7,901 9,202200,000200,000205,000

RBF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 17,682 1,581

RBF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 50,459 56,19380,00080,00074,000

RMI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 7,961 2,388

RMI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 4,911 13,19715,35020,35016,000

SSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS (199) 56,757

SSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 9,065

P22-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 21,000

SOT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 9,608 8,001

SOT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 78 1,84817,20012,00019,000


P50-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 55 1,6104,5004,5004,500

RMU-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 48,605 47,156

RMU-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 10240,00045,00047,000

CSV-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - OTH CM SV (2,198)310,000310,000310,000

CSV-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - OTH CM SV 370,792 360,755

RAS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 78,959 4,819

RAS-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 14,475 84,576105,000105,000100,000

RMS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-MS SP 36,084 35,41618,10023,80532,805

SOT-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - SP OLY-TEAM COST 750 1,0556,7006,7006,700

BLD-0-0-PRC-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 41,585 40,18070,00070,00070,000

BLD-0-0-PRC-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (2,408)1,0001,000

CSV-0-0-PRC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 249,103 256,967250,000205,000205,000


Other BenefitsDWC-0-0-PRC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,087,147 767,9911,152,3131,235,9101,259,480

1,259,480 1,235,9100.00Other BenefitsTotal 0.00 1,152,313 1,087,147 767,991

Purchased ServicesDRD-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DRIVER ED 65

BLD-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 14,855100,000100,000100,000

CSV-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 97,581 170,250210,000240,000240,000

CSV-0-0-PRC-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CM SV 175 14

CSV-0-0-PRC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 28,765 25,65035,00028,00028,000

3C-225


-380 943

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

CSV-0-0-PRC-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - OTH CM SV 168,271

CSV-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 65,793 16,150130,0005,0002,000

CSV-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 145,771 131,931180,000200,00075,000

CSV-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 3,646 5,05415,00010,0005,000

CSV-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CM SV 42,138 30,71756,500104,00035,000

CSV-0-0-PRC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 39,136 31,31250,00032,00032,000

CSV-0-0-PRC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - OTH CM SV 11,451 9,99025,00020,000

CSV-0-0-PRC-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 93,501 88,855104,562100,000100,000

CSV-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - OTH CM SV 9,059 7,86311,0009,50010,000

CSV-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 15,531 18,06830,00035,99610,000

PL5-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - WELLNESS 1,500

PL5-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 4,140 8,27315,00020,00015,000

PL5-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 12500

PL5-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - WELLNESS PRG (440) 880500

RTW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 2,485

P01-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PEP BAND 10,000

ORF-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OAKRIDGE FARM 6,3857,3007,3009,500

P02-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - PLAYGRND 754 2495,0005,0005,000

P05-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 2,500

RMK-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 80,187 46,87150,00075,00095,000

RMK-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 2,000

RMK-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - REC-MARKETING 4,572 6,47525,00010,00010,000

RMK-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 5,816 1,715

RMK-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - REC-MARKETING 150400400400

RCC-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-COM CT 500

RCC-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM CT 86,358 75,32085,00085,00085,000

RCC-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-COM CT 1,169 1012,000

RCC-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-COM CT 314500500500

RCC-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-COM CT 8,000

RYS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-YTH SP 2,823 6,79267,19121,00020,000

RYS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-YTH SP 3,425 3,4753,0006,5004,500

RYS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-YTH SP 1921,000

RYS-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-YTH SP 6,000

RSR-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SREC (885) 6,9432,7502,750

RSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SREC 12,026 10,39432,00025,00055,000

RSR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-SREC 1,978 1057,0005,0002,000

RSR-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-SREC 2,684 50

P11-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - DADDY DAUGHTER 5001,0001,000

P11-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DADDY DAUGHTER 11,882 10,17712,00012,00017,000

P11-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DADDY DAUGHTER 103 322500

P11-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - DADDY DAUGHTER 92 142200200

R55-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-55+ 500500

R55-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-55+ 23,582 18,57322,00028,60028,600

R55-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-55+ 1,142 6671,5001,5001,500

R55-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-55+ (820) 1,660

R55-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-55+ 242 204

ROE-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-OUTDR 5,954 11,10611,00011,0009,000

ROE-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-OUTDR 3,801 3,5195,2007,2007,200

ROE-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-OUTDR 2,015 7056,0006,0002,500

ROE-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - RC-OUTDR 1,106 1,0081,3001,3001,300

ROE-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-OUTDR 700

RAQ-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-AQUATC 150

RAQ-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-AQUATC 120500

RAQ-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-AQUATC 348 924

RAQ-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-AQUATC 98 169200200

RAQ-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-AQUATC 8,961 2,23614,50014,50012,000

RAQ-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-AQUATC 3,000

RCS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-COM SW 48

RCS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM SW 181

3C-226


-380 943

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

RAS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-ADL SP 100

RAS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 6,231 6,25610,00010,00010,000

RAS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-ADL SP 98

RAS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 3,356

RMS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-MS SP 17,425 13,33549,04830,04830,048

RMS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-MS SP 500

RTR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-TR 4,261 3,3877,2007,2007,200

RTR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-TR 1,810 6943,5003,5003,500

RTR-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-TR 951,000

RXW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SS WRP 1,2761,0001,000

RXW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SS WRP 6,626 4,94610,00010,0009,000

P12-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 243300300

RPW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-PLG/WP 8,000

RPW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-PLG/WP 5,514 8,8857,67510,00010,000

RPW-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-PLG/WP 969 860500

RPW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-PLG/WP 3265001,0001,000

RPW-0-0-PRC-XX-ETVO0000 0.000.00OTHER TRAVEL - RC-PLG/WP 7

SSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUMMER STRS REC 18,995 25,220

SOT-0-0-PRC-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - SP 5,201

SOT-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP 5,534 3,6966,0008,0008,000

SOT-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP OLY-TEAM COST 250 4,4002,0003,300

SOT-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP OLY-TEAM COST 483

SOT-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - SP OLY-TEAM COST 504

SOT-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP OLY-TEAM COST 205 266300300500

RMU-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MOBILE REC UNITS 122

1,138,948 1,315,7940.00Purchased ServicesTotal 0.00 1,428,526 913,488 1,002,325

Supplies/Supply BackordersCSV-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 34,257 44,61180,00078,71125,000

PL5-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 5301,500

P01-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PEP BAND 1,000

ORF-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OAKRIDGE FARM 54,24431,60031,60042,000

RCE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-CHD EN 77 80

RMK-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 3,710 13,6375,0005,0005,000

RCC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM CT 8,703 11,49310,00010,00010,000

RTC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR CC 59200200200

RYS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-YTH SP 23,997 21,10520,00032,16632,242

RSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SREC 964 4823,2253,2253,225

P11-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DADDY DAUGHTER 3,839 1,1552,0002,0002,000

R55-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-55+ 4,573 3,3567,0007,0007,000

ROE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-OUTDR (2,589) 37,10615,00015,00010,000

RAQ-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-AQUATC 11,412 10,01011,00011,00014,000

RCS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM SW 8663,3002,3001,500

RAS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 4,835 1,6133,0005,0005,000

RTR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR 2,996 2061,0001,0001,000

RXW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SS WRP 939 3,3475,0005,0003,000

P12-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PLAYGRND 30500500

RCT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TUTOR 500300300

RPW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-PLG/WP 6,749 6,8393,0003,000

SSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUMMER STRS REC 910

SOT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP OLY-TEAM COST 4,052 1,9262,0002,0002,000

RMU-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MOBILE REC UNITS 1,019 931,0002,000

CSV-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - OTH CM SV 6,8168,000

CSV-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 15,267 20,10310,0008,0008,000

P01-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PEP BAND 42,000

ORF-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - OAKRIDGE FARM 756

ORF-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OAKRIDGE FARM 732,000

RMK-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - REC-MARKETING 5,859

RMK-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 1,774 7,083

3C-227


-380 943

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

RCC-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM CT 26,205 26,01525,00025,00025,000

RYS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-YTH SP 2,348 6993,0003,000

RSR-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-SREC 887

P11-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DADDY DAUGHTER 1,580

R55-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-55+ 789 1,675

ROE-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - RC-OUTDR 756

ROE-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-OUTDR 5,273 6,9952,0002,0002,000

RAQ-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-AQUATC 3,272 2,0943,5003,5003,500

RCS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM SW 1,506 1,0342,0002,5002,000

RAS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 875 4,3435,5003,5003,500

RXW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-SS WRP 319

RPW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-PLG/WP 2,2505,0002,0002,000

SOT-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP OLY-TEAM COST 1,182 5,0351,5006,5001,000

RMU-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MOBILE REC UNITS 1,2832,000

WHD-0-0-PRC-XX-EUNF0000 0.000.00STAFF UNIFORMS - WAREHOUSE 125125

CSV-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 2,647 3,1471,5001,5001,200

CSV-0-0-PRC-XX-EFOD0000 0.000.00FOOD - OTH CM SV 408 4562002251,000

CSV-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CM SV 4,3695,0005,0001,000

RTW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 3,416

P01-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - PEP BAND 2,000

ORF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OAKRIDGE FARM 300300300

RMK-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - REC-MARKETING 900

RCC-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM CT 1,453 1,7562,5003,0005,000

RCC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-COM CT 6,336 1804,0001,0001,000

RTC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TR CC 142 37275275275

RYS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-YTH SP 11,471 1,9048,20018,50018,500

RYS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-YTH SP 250 32500

RSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SREC 2,057 2653,5001,5001,500

RSR-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-SREC 582 2731,0001,0001,000

P11-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - DADDY DAUGHTER 222 353250500

P11-0-0-PRC-XX-EFOD0000 0.000.00FOOD - DADDY DAUGHTER 94

R55-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-55+ 7,342 7,0517,5007,500500

R55-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-55+ 313 3731,0001,0001,000

ROE-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-OUTDR 168 431

RAQ-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-AQUATC 6,527 14,76715,50015,50011,000

RCS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM SW 5955001,0001,000

RAS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 2,478 2,4383,0005,00012,500

RTR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-TR 2,039

RXW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SS WRP 1,377 4783,0003,0003,000

RCT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TUTOR 29 184250250250

RPW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-PLG/WP 1,093 8701,000

RPW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-PLG/WP 1,377 3661,0001,000

SSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUMMER STRS REC 10,069

SOT-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SP OLY-TEAM COST 10,301 9,56215,0008,0008,000

SOT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - SP OLY-TEAM COST 1,140 1,8901,5002,5002,500


Capital ExpensesCSV-0-0-PRC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH CM SV 62,799211,301120,000250,000

RMS-0-0-PRC-XX-ERTS0000 0.000.00SITE RENTAL - RC-MS SP 1,000

CSV-0-0-PRC-XX-ERVH0000 0.000.00REPLACE VEHICLES - OTH CM SV 32,733

CSV-0-0-PRC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - OTH CM SV 10,00010,000

CSV-0-0-PRC-XX-EEQP0000 0.000.00EQUIPMENT - OTH CM SV 6085,0001,500


Other ObjectsCSV-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CM SV 59,748 4,7025,000120,000120,000

CSV-0-0-PRC-XX-EUXP0000 0.000.00UNCOLLECTIBLE EXPENSES - OTH CM SV 66,89965,000

RTW-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 1,409

3C-228


-380 943

2020For



2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

RMK-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - REC-MARKETING 1,903 3,4312,5002,5003,000

RCC-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-COM CT 10

RCS-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-COM SW 46

RAS-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-ADL SP 100


9,148,7259,796,38710,984,32111,072,05111,011,50152.5052.50PRC-EXT-PLYGRNDS & REC CTRTotal

3C-229


-380 945

2020For


CNE(R)-WRAPAROUND PROGRAM

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-CNR-XX-ESRS2216 3.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 49,678 32,84562,00063,386173,386


Position BenefitsDWC-0-0-CNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,294 7,65220,33622,05860,165


Other WagesCSV-0-0-CNR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 9,901 62,55781,50081,50072,000

CSV-0-0-CNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 484 7871,7501,7501,750


Other BenefitsDWC-0-0-CNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,406 14,75927,30628,97125,591


Purchased ServicesCSV-0-0-CNR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 75

CSV-0-0-CNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 537 462850700700

CSV-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 2,486,356 2,336,5282,605,2932,811,2932,670,793

CSV-0-0-CNR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 1,626 2,3301,5001,5001,500

PL5-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 34,424 14,37594,00094,000


Supplies/Supply BackordersCSV-0-0-CNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 5,4247,5002,0002,000

CSV-0-0-CNR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 1,3661,500500500

CSV-0-0-CNR-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 94 720

CSV-0-0-CNR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 10,843 246500500500

3,000 3,0000.00Supplies/Supply BackordersTotal 0.00 9,500 17,729 967

Other ObjectsCSV-0-0-CNR-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - OTH CM SV (8,916)


2,473,2652,611,5992,810,0353,108,1583,102,8853.001.00CNE(R)-WRAPAROUND PROGRAMTotal

3C-230


-380 946

2020For


XDI-EXTENSION DISTRICT INS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Other ObjectsINJ-0-0-XDI-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 5,591 4,632

INJ-0-0-XDI-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 26,374 24,110

INJ-0-0-XDI-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 7,410 6,69820,00020,00020,000

INJ-0-0-XDI-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 15,853 9,047125,000125,000125,000


44,48855,229145,000145,000145,0000.000.00XDI-EXTENSION DISTRICT INSTotal

3C-231


-380 947

2020For


XEB-EXT EMPLOYEE BENEFITS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position BenefitsDWC-0-0-XEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (5,591,207) (2,942,416)(3,816,840)(3,397,505)(3,476,124)

DWC-0-0-XEB-XX-EFDF0000 0.000.00CATEGORICAL FRINGE REIMB - DIST WIDE (24,377) (10,729)(11,417)(12,019)(7,225)

(3,483,349) (3,409,524)0.00Position BenefitsTotal 0.00 (3,828,257) (5,615,585) (2,953,145)

Other WagesDWC-0-0-XEB-XX-EWSV0000 0.000.00SEVERANCE PAY (RETIREMENT) - DIST WIDE 20,00020,00020,000


Other ObjectsDWC-0-0-XEB-XX-EBOB0000 0.000.00OPEB-CONTRB-HEALTH&VISION - DIST WIDE 212,068 161,732212,681263,558313,735

DWC-0-0-XEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 60,246 60,52932,52624,57723,542

DWC-0-0-XEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 84,632 88,880213,896169,343172,208

DWC-0-0-XEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 563,371 505,329359,702321,509247,082

DWC-0-0-XEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 238,808 242,091559,835443,632447,270

DWC-0-0-XEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 961,709 902,900892,447749,355767,345

DWC-0-0-XEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 89,720 76,82635,60436,41444,935

DWC-0-0-XEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 42,730 39,58649,00239,88040,593

DWC-0-0-XEB-XX-ELTD0000 0.000.00LONG TERM DISABILITY-ER PAID - DIST WIDE 26,26318,041

DWC-0-0-XEB-XX-EMDI0000 0.000.00MEDICAL INSURANCE - DIST WIDE 1,299,953 1,213,216473,8451,213,2151,296,639


Other ObjectsDWC-0-0-XEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 20,943 39,344110,000110,000110,000


377,289(2,041,401)(842,456)0.000.00XEB-EXT EMPLOYEE BENEFITSTotal

3C-232


-380 948

2020For


XSC(M)-EXT SPECIAL/CONTINGNT

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-XSC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - OTH CM SV 1,289

1,2890.00Position SalariesTotal 0.00

1,2890.000.00XSC(M)-EXT SPECIAL/CONTINGNTTotal

3C-233


-380 949

2020For


ART-PTNRSHP FOR ART/HUMANITIES

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Position SalariesCSV-0-0-ART-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 51,575 33,46650,00051,20451,269


Position BenefitsDWC-0-0-ART-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,916 7,79716,39917,81917,790


Other WagesCSV-0-0-ART-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 9,487 8,3837,7637,76312,000


Other BenefitsDWC-0-0-ART-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,111 1,9532,5472,7024,164


Purchased ServicesCSV-0-0-ART-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 157 186350350400

CSV-0-0-ART-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 185

CSV-0-0-ART-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 1,285,506 1,259,1691,419,5551,419,5551,750,000

CSV-0-0-ART-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 1,028

CSV-0-0-ART-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 5,6792,0002,0002,000

CSV-0-0-ART-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 43 2650


Supplies/Supply BackordersCSV-0-0-ART-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 536 84200200200

CSV-0-0-ART-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 269

CSV-0-0-ART-XX-EFOD0000 0.000.00FOOD - OTH CM SV 515 748150150150

350 3500.00Supplies/Supply BackordersTotal 0.00 350 1,321 832

1,312,0001,374,8291,498,9641,501,7431,838,0231.001.00ART-PTNRSHP FOR ART/HUMANITIESTotal

3C-234


-380 950

2020For


IAE-INTERSCH ATHLETIC EVENTS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Supplies/Supply BackordersEXC-0-0-IAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC (12,378) 12,378

0.00Supplies/Supply BackordersTotal 0.00 (12,378) 12,378

12,378(12,378)0.000.00IAE-INTERSCH ATHLETIC EVENTSTotal

3C-235


-380 955

2020For


CPS-COMMUNITY PARTNERSHIPS

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesCSV-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 169,414 271,063250,000250,000250,000

CSV-0-0-CPS-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH CM SV 11,765


271,063181,179250,000250,000250,0000.000.00CPS-COMMUNITY PARTNERSHIPSTotal

3C-236


-380 956

2020For


ADE-ADULT EDUCATION

2020

Budget Version:


Requested:

Pos.

BU600


Pos. Amount 2019 2018 2018 2017

Purchased ServicesRAE-0-0-ADE-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 115,834130,000130,000130,000


115,834130,000130,000130,0000.000.00ADE-ADULT EDUCATIONTotal

3C-237



Categorical Programs

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SIX-TITLE I SIG II

Expenditure

Budget Version:

Nature ofAccount Number

Requested:

2019Pos.

PastExpendituresBudget

Pos.

Project: 080

Amount

Position Salaries0.000.00 48,644SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-SI7-XX-ESAD1055

0.000.00 39,624TEACHER - ENGLISHENG-H-I-SI7-XX-ESTC5105

0.000.00 52,138TEACHER - READINGRDG-H-I-SI7-XX-ESTC5105

0.000.00 65,076TEACHER - SPEC CAL - READINGRDG-H-I-SI8-XX-ESTC6200

0.000.00 52,557TEACHER - MATHMTH-H-I-SI7-XX-ESTC5105

0.000.00TEACHER - SPEC CAL - MATHMTH-H-I-SI8-XX-ESTC6200

0.000.00INTERN TEACHER-TFA ES CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC4894

0.000.00 36,546TEACHER - STAFF DEVSDV-H-S-SI7-XX-ESTC5105

0.000.00 67,942TEACHER - SPEC CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC6200

0.00 0.00Position SalariesTotal 362,530

Position Benefits0.000.00 166,763UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SI8-XX-EEBN0000

0.00 0.00Position BenefitsTotal 166,763

Other Wages0.000.00 18,194PT CERTIFICATED - GEN SCHGEN-H-I-SI7-XX-EWPT0000

0.000.00 33,342PT CERTIFICATED - STAFF DEVSDV-H-S-SI7-XX-EWPT0000

0.00 0.00Other WagesTotal 51,536

Other Benefits0.000.00 23,706BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SI7-XX-EBOW0000

0.00 0.00Other BenefitsTotal 23,706

Purchased Services0.000.00 10,195PUPIL TRANSPORTATION - GEN SCHGEN-H-I-SI7-XX-EPPT0000

0.000.00 5,000PUPIL TRANSPORTATION - OTH PL SVDTI-H-S-SI7-XX-EPPT0000

0.000.00 172CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-SI7-XX-ECAR0000

0.000.00 4,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-SI7-XX-ECRG0000

0.000.00 24,500CONTRACT SERVICES - STAFF DEVSDV-H-S-SI7-XX-ECTS0000

0.000.00 51,898TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-SI7-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 96,216

Supplies/Supply Backorders0.000.00 20,405SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-SI7-XX-ESUP0000

0.000.00 11,873SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SI7-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 32,279

Other Objects0.000.00 42,157INDIRECT CHARGES - DIST WIDEDWC-0-0-SI7-XX-EICG0000

0.00 0.00Other ObjectsTotal 42,157

0.000.00Total SIX-TITLE I SIG II 775,191

3C-239

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


TVX-SIG-CAR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 082

Amount

Position Salaries0.000.00 7,034EQUITY & INCLSN SPEC I - OTH PL SVDTI-0-S-TV7-XX-ESAD1562

0.000.00 97,502PARENT SERV CTR COORD - DIR/IMPDII-0-S-TV8-XX-ESAD0900

11.003.00 459,232591,722723,387250,955866,393SCHOOL PERFORMANCE COOR III - DIR/IMPDII-0-S-TV0-XX-ESAD1007

1.001.00 113,166110,614110,614108,617106,190SCHOOL PERF IMPRVMNT MGR II - OTH SPVROSC-0-A-TV0-XX-ESAD1045

0.001.00 70,000ASSESSMENT SPECIALIST III - OTH SPVROSC-0-S-TV9-XX-ESAD1225

0.002.00 249,602INSTRUCTIONAL SUPERINTENDENT - OTH GN ADOGA-0-A-TV9-XX-ESAD1040

1.002.00 86,14196,53292,819185,92494,942EQUITY & INCLSN SPEC I - OTH GN ADOGA-0-A-TV0-XX-ESAD1562

2.000.00 191,486ASSESSMENT SPECIALIST III - SYSTEMLGYSYS-0-S-TV0-XX-ESAD1225

0.002.00 43,58340,000115,700PLANNING ASSISTANT III - STAFF DEVSDV-0-S-TV9-XX-ESCA1129

3.000.00 152,208FAMILY & COMM ENGAGE ASSOC I - PUB INFOPIN-0-A-TV0-XX-ESCA1882

2.001.00 22,45315,12929,04428,54458,305SCHOOL SECRETARY I - OTH GN ADOGA-0-A-TV0-XX-ESCL5865

0.000.00 350,495LITERACY INSTRUCTIONAL COACH - STAFF DEVSDV-0-S-TV9-XX-ESTC5126

0.000.00 555,968INNOVATION COACH - STAFF DEVSDV-0-S-TV8-XX-ESTC5129

4.008.00 580,736555,968332,476INNOVATION COACH (ES) - STAFF DEVSDV-0-S-TV0-XX-ESTC6129

20.00 24.00 1,551,832Position SalariesTotal 1,565,3101,802,000 1,535,820 1,038,524

Position Benefits0.000.00 477,721783,268827,125842,137987,496UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TV0-XX-EEBN0000

0.00 0.00 827,125Position BenefitsTotal 842,137987,496 783,268 477,721

Other Wages0.000.00 13,701PT CERTIFICATED - GEN SCHGEN-0-I-TV8-XX-EWPT0000

0.000.00 7,647165,000PT CERTIFICATED - DIR/IMPDII-0-S-TV9-XX-EWPT0000

0.000.00 59,666189,748103,25010,000152,137PT CERTIFICATED - STAFF DEVSDV-0-S-TV0-XX-EWPT0000

0.000.00 19,90040,00040,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-TV8-XX-EWLT9530

0.00 0.00 143,250Other WagesTotal 215,000152,137 209,648 81,015

Other Benefits0.000.00 2,9856,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-TV9-XX-EBLT0000

0.000.00 37,26796,77155,03394,15083,371BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TV0-XX-EBOW0000

0.00 0.00 61,033Other BenefitsTotal 100,15083,371 99,756 37,267

Purchased Services0.000.00 41,888CONTRACT SERVICES - GEN SCHGEN-0-I-TV7-XX-ECTV0000

0.000.00 5,2436,50018,500550CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-TV0-XX-ECAR0000

0.000.00 3,5003,0005,0002,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-TV0-XX-ECRG0000

0.000.00 67,331106,533114,63550,000CONTRACT SERVICES - STAFF DEVSDV-0-S-TV9-XX-ECTS0000

0.000.00 1,9322,2293,0003,000500DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TV0-XX-EDUP0000

0.000.00 (82)TELEPHONE - STAFF DEVSDV-0-S-TV7-XX-ETEL0000

0.000.00 38,41744,0002,604TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-TV9-XX-ETRV0000

0.000.00 8,031TUITION - STAFF DEVSDV-0-S-TV7-XX-EUWT0000

0.000.00 312,0216,312105,565CONTRACT SERVICES - OTH GN ADOGA-0-A-TV7-XX-ECTS0000

0.000.00 479,219CONTRACT SERVICES - GEN EDUCATIONGOE-0-S-TV7-XX-ECTS0000

0.00 0.00 163,033Purchased ServicesTotal 246,70056,154 8,541 957,502

Supplies/Supply Backorders0.000.00 47,35082,70320,48150,226113,487SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-TV9-XX-ESUP0000

0.000.00 20,085SUPPLIES-CONSUMABLE - GEN EDUCATIONGOE-0-S-TV7-XX-ESUP0000

0.000.00 2,9198,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-TV0-XX-ENCQ0000

0.000.00 125,518NON-CAPITAL EQUIPMENT - GEN EDUCATIONGOE-0-S-TV7-XX-ENCQ0000

0.000.00 2,723403,600FOOD - STAFF DEVSDV-0-S-TV8-XX-EFOD0000

0.00 0.00 24,081Supplies/Supply BackordersTotal 50,226121,487 85,662 195,678

Other Objects0.000.00 112,291172,490166,789176,000197,355INDIRECT CHARGES - DIST WIDEDWC-0-0-TV0-XX-EICG0000

0.00 0.00 166,789Other ObjectsTotal 176,000197,355 172,490 112,291

24.0020.00 2,937,1433,195,523Total 3,400,000TVX-SIG-CAR 2,900,0002,895,188

3C-240

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3DX-DPI-SIG COHORT IV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 086

Amount

Position Salaries4.000.00 240,326150,000284,191COORD II-SCH IMPRVMNT 10 MT - DIR/IMPDII-0-S-3D0-XX-ESAD1053

3.002.00 323,800162,792244,570COORD II-SCH IMPRVMNT 12 MT - DIR/IMPDII-0-S-3D0-XX-ESAD1054

1.001.00 45,07193,75290,14390,28692,208SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-3D0-XX-ESAD1055

1.000.00 58,522SCHL IMPROVEMEMT MONITOR-10 MO - DIR/IMPDII-0-S-3D0-XX-ESAD1065

0.000.00 69,63968,476TURNAROUND ARTS PROG COORD I - DIR/IMPDII-0-S-3D9-XX-ESCA1056

1.001.00 82,29492,96294,942COR III-BLACK&LATINO MALES - DIR/IMPDII-0-S-3D0-XX-ESCA1058

1.001.00 79,24479,24479,000MGR II-TURNAROUND ARTS PROG - DIR/IMPDII-0-S-3D0-XX-ESCA1613

0.200.00 12,000TEACHER-PBIS COACH - GEN SCHGEN-0-S-3D0-XX-ESTC5111

1.000.00 72,218TEACHER - SPEC CAL - GEN SCHGEN-0-S-3D0-XX-ESTC6200

1.000.00 75,00070,723MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-3D0-XX-ESTC5110

2.000.00 99,073118,640TEACHER - SPEC CAL - GENERAL SUPPORTGSP-H-I-3D0-XX-ESTC6200

1.000.00 69,00972,997INNOVATION COACH (ES) - STAFF DEVSDV-0-S-3D0-XX-ESTC6129

2.002.00 146,714149,840TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-3D0-XX-ESTC9240

0.000.00 75,000TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-3D8-XX-ESTC5195

1.000.00 15,91520,529PARA EDUC ASST - GEN SCHGEN-P-I-3D0-XX-ESEA5706

1.000.00 27,793SCHOOL SAFETY ASST 8 HRS - GENERALGSP-P-S-3D0-XX-ESEA9290

0.000.00 12,372SCH SAFETY ASST-YR ROUND - GENERALGSP-P-S-3D9-XX-ESEA9910

1.000.00 12,98227,793SCHOOL SAFETY ASST - GENERAL SUPPORTGSP-P-S-3D0-XX-ESEA9911

1.000.00 25,000SCH SAFETY ASST-SPEC CALENDAR - GENERALGSP-H-S-3D0-XX-ESEA9914

1.000.00 16,34521,456PARA EDUC ASST - CURR DEVCDV-P-I-3D0-XX-ESEA5706

7.00 23.20 458,619Position SalariesTotal 571,9981,472,422 1,114,755 45,071

Position Benefits0.000.00 20,732568,525244,444307,735806,887UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3D0-XX-EEBN0000


Other Wages0.000.00 4,65514,324PT CERTIFICATED - GEN SCHGEN-H-I-3D0-XX-EWPT0000

0.000.00 20,86969,715113,397PT CERTIFICATED - CURR DEVCDV-P-S-3D0-XX-EWPT0000

0.000.00 7,72428,44025,0005,000154,289PT CERTIFICATED - STAFF DEVSDV-0-S-3D0-XX-EWPT0000

0.000.00 17,780TEACHER AS SUBSTITUTE - CURR DEVCDV-M-I-3D8-XX-EWTS0000

0.000.00 1,1962,000SUBSTITUTE TEACHER - CURR DEVCDV-H-I-3D0-XX-EWST0000

0.000.00 5,58410,09042,950SUBSTITUTE TEACHER - CURR DEVCDV-M-I-3D0-XX-EWST5105

0.000.00 2,915SUBSTITUTE TEACHER - CURR DEVCDV-P-I-3D8-XX-EWST5300

0.000.00 1,187SUBSTITUTE TEACHER - STAFF DEVSDV-H-S-3D8-XX-EWST5300


Other Benefits0.000.00 15,72269,35013,3252,690179,175BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3D0-XX-EBOW0000


Purchased Services0.000.00 2,000DUPLICATING/PRINTING - GEN SCHGEN-P-S-3D0-XX-EDUP0000

0.000.00 3775,0007,00010,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-3D0-XX-ECAR0000

0.000.00 1,248DUPLICATING/PRINTING - GENERAL SUPPORTGSP-P-S-3D9-XX-EDUP0000

0.000.00 2,000POSTAGE - GENERAL SUPPORTGSP-M-S-3D0-XX-EPST0000

0.000.00 5,6976,194CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-3D9-XX-ECRG0000

0.000.00 68,249427,793153,677345,811675,661CONTRACT SERVICES - STAFF DEVSDV-0-S-3D9-XX-ECTS0000

0.000.00 3,3002,000PUPIL TRANSPORTATION - STAFF DEVSDV-M-S-3D0-XX-EPPT0000

0.000.00 43POSTAGE - STAFF DEVSDV-0-S-3D8-XX-EPST0000

0.000.00 29,17298,41320,00035,000113,176TRAVEL - OUT OF TOWN - STAFF DEVSDV-P-S-3D0-XX-ETRV0000

0.000.00 1,310BUS TICKETS - FIELD TRPFLD-H-S-3D8-XX-EBST0000

0.000.00 85322,372PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-3D0-XX-EPPT0000


Supplies/Supply Backorders0.000.00 65,5587,45210,00082,149SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-3D9-XX-ESUP0000

0.000.00 3,3459,912SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-H-S-3D9-XX-ESUP0000

0.000.00 2,35635,32637,985SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-3D8-XX-ESUP0000

3C-241

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3DX-DPI-SIG COHORT IV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 086

Amount

0.000.00 7,128COMPUTERS - GEN SCHGEN-0-S-3D8-XX-ECPU0000

0.000.00 53,820NON-CAPITAL EQUIPMENT - GEN SCHGEN-0-S-3D8-XX-ENCQ0000

0.000.00 9674,505NON-CAPITAL EQUIPMENT - GENERAL SUPPORTGSP-P-S-3D0-XX-ENCQ0000

0.000.00 5,000NON-TEXT BOOKS - GEN SCHGEN-P-S-3D0-XX-ENTB0000

0.000.00 4,73423,438NON-TEXT BOOKS - GENERAL SUPPORTGSP-H-S-3D0-XX-ENTB0000

0.000.00 1,08025,479NON-TEXT BOOKS - STAFF DEVSDV-P-S-3D0-XX-ENTB0000


Capital Expenses0.000.00 27,613EQUIPMENT (5000) - STAFF DEVSDV-0-S-3D0-XX-EEQ50000

0.00 0.00Capital ExpensesTotal 27,613

Other Objects0.000.00 9,099137,94266,634196,812INDIRECT CHARGES - DIST WIDEDWC-0-0-3D0-XX-EICG0000

0.00 0.00Other ObjectsTotal 66,634196,812 137,942 9,099

23.207.00 927,5171,351,868Total 4,025,5463DX-DPI-SIG COHORT IV 230,2792,738,051

3C-242

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


9AX-TITLE I PREV-INTRV AT RISK

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 094

Amount

Position Salaries0.000.00 21,573PARA ED ASST-SPEC CAL - PRIM/INTROPI-0-I-9A8-XX-ESEA5720


Position Benefits0.000.00 11,002UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-9A8-XX-EEBN0000


Purchased Services0.000.00 6,000TRAVEL - OUT OF TOWN - PRIM/INTROPI-0-I-9A9-XX-ETRV0000

0.000.00 5,692CONTRACT SERVICES - OTH SPVROSC-0-A-9A7-XX-ECTS0000

0.000.00 38,08632,224147,39259,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-9A0-XX-ECTS0000

0.00 0.00 147,392Purchased ServicesTotal 65,000 32,224 43,779

Supplies/Supply Backorders0.000.00 16,4197,56612824,000SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-9A9-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 12824,000 7,566 16,419

Other Objects0.000.00 9762,5491,878INDIRECT CHARGES - DIST WIDEDWC-0-0-9A0-XX-EICG0000

0.00 0.00Other ObjectsTotal 1,878 2,549 976

0.000.00 147,392128Total 90,8789AX-TITLE I PREV-INTRV AT RISK 61,17674,915

3C-243

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1AX-TITLE I COORD OF ADM

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 105

Amount

Position Salaries0.500.60 117,13665,005112,38267,51552,916ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1A0-XX-ESAD1000

0.000.00 97,54394,061NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1A8-XX-ESAD1855

0.000.00 88,499NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1A8-XX-ESAD1856

0.500.50 106,84168,06398,22934,47034,283FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-1A0-XX-ESCA1120

0.801.30 31,63849,173145,25297,71655,161FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1A0-XX-ESCA1122

1.200.60 24,16733,71667,155FIN PLAN & BUDGET ANALYST I - FISCALFSC-0-A-1A0-XX-ESCA1124

0.000.00 22,322FIN PLAN & BUDGET ANALYST II - FISCALFSC-0-A-1A8-XX-ESCA1130

0.500.00 38,18232,936ACCOUNTANT IV - FISCALFSC-0-A-1A0-XX-ESCA2506

0.700.70 34,58349,10734,51335,248ADMIN ASST III - FISCALFSC-0-A-1A0-XX-ESCA3030

0.000.00 38,00437,607INFORMATION SPECIALIST - FISCALFSC-0-A-1A9-XX-ESCA3468

1.000.00 52,929PROCUREMENT ASSOCIATE III - PURCH SCPSC-0-0-1A0-XX-ESCA1160

0.500.00 32,707CONTRACT LAW COORDINATOR I - PURCH SCPSC-0-0-1A0-XX-ESCA1453

0.000.25 12,787ACCOUNTING ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCL3473

1.001.00 49,70049,13148,93449,13047,415ACCOUNTING ASSISTANT III - FISCALFSC-0-A-1A0-XX-ESCL3474

0.000.00 49,139SCHOOL SECRETARY II - FISCALFSC-0-A-1A8-XX-ESCL5879

4.95 6.70 696,393Position SalariesTotal 329,847410,750 290,125 528,187

Position Benefits0.000.00 242,966147,963371,178177,458225,091UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1A0-XX-EEBN0000


Other Wages0.000.00 1,8948865,0003,0003,000OVERTIME - FISCALFSC-0-A-1A0-XX-EWOT0000

0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1A8-XX-EWLT9530

0.000.00 1,8142706,2682,0006,000PART-TIME OTHER - FISCALFSC-0-A-1A0-XX-EWPO0000


Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1A8-XX-EBLT0000

0.000.00 1,7055896,0062,6904,932BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1A0-XX-EBOW0000

0.00 0.00 6,756Other BenefitsTotal 2,6904,932 589 1,705

Purchased Services0.000.00 603810,000500250CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1A0-XX-ECAR0000

0.000.00 2,0001,0001,500CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1A0-XX-ECRG0000

0.000.00 6,44510,0001,500CONTRACT SERVICES - OTH SPVROSC-0-A-1A0-XX-ECTS0000

0.000.00 245511,2001,000500DUPLICATING/PRINTING - OTH SPVROSC-0-A-1A0-XX-EDUP0000

0.000.00 4114251,400200100POSTAGE - OTH SPVROSC-0-A-1A0-XX-EPST0000

0.000.00 6,4712,8098,0006,0003,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1A9-XX-ETRV0000

0.000.00 50,00020,00050,00035,50035,500AUDIT SERVICES - GOVERNANCEADT-0-A-1A8-XX-EAUS0000


Supplies/Supply Backorders0.000.00 10,6197,39816,00010,00033,195SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1A9-XX-ESUP0000

0.000.00 11,2284,84515,0005,0008,000NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1A0-XX-ENCQ0000

0.000.00 1,0501,000500NON-TEXT BOOKS - OTH SPVROSC-0-A-1A0-XX-ENTB0000


Other Objects0.000.00 47,93328,91870,23534,27143,684INDIRECT CHARGES - DIST WIDEDWC-0-0-1A0-XX-EICG0000


6.704.95 1,275,480609,466Total 777,5021AX-TITLE I COORD OF ADM 903,538510,767

3C-244

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3BX-BLACK LATINO MALE ACHIEVE

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 106

Amount

Position Salaries1.001.00 190,664214,37394,98194,981DIR I-DEPT/BLACK&LATINO MALES - GENERALGSP-0-A-3B0-XX-ESAD0129

0.000.00COR III-BLACK&LATINO MALES - GENERALGSP-0-A-3B8-XX-ESCA1058

1.001.00 41,68444,26760,09861,378PLANNING ASSISTANT III - GENERAL SUPPORTGSP-0-A-3B0-XX-ESCA1129

2.00 2.00 258,640Position SalariesTotal 155,079156,359 232,348

Position Benefits0.000.00 118,497137,85583,43285,685UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3B0-XX-EEBN0000

0.00 0.00 137,855Position BenefitsTotal 83,43285,685 118,497

Purchased Services0.000.00 45DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-A-3B8-XX-EDUP0000

0.000.00 1,5001,500500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-3B0-XX-ECRG0000

0.000.00 150CONTRACT SERVICES - STAFF DEVSDV-0-S-3B8-XX-ECTS0000

0.000.00 4,8207,4827,4822,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-3B0-XX-ETRV0000

0.00 0.00 8,982Purchased ServicesTotal 8,9822,500 5,015

Supplies/Supply Backorders0.000.00 1,3574,00010,0005,000SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-A-3B9-XX-ESUP0000

0.000.00 425SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-3B8-XX-ESUP0000

0.00 0.00 4,000Supplies/Supply BackordersTotal 10,0005,000 1,783

Other Objects0.000.00 22,70026,00216,11915,622INDIRECT CHARGES - DIST WIDEDWC-0-0-3B0-XX-EICG0000

0.00 0.00 26,002Other ObjectsTotal 16,11915,622 22,700

2.002.00 435,479273,612Total 265,1663BX-BLACK LATINO MALE ACHIEVE 380,345

3C-245

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


YHX-YOUTH INTERVENTION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 107

Amount

Position Salaries2.002.00 130,580130,318130,010130,296136,222SOCIAL WORKER - SOCI WORKSSW-0-S-YH0-XX-ESSW6018

0.000.00 35,085SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-YH9-XX-ESSA7008

1.501.50 27,68638,02235,14535,894SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-YH0-XX-ESSA7010


Position Benefits0.000.00 72,80284,35589,56189,00794,320UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YH0-XX-EEBN0000


Other Wages0.000.00 1252,123OVERTIME - SOCI WORKSSW-0-S-YH9-XX-EWOT0000

0.00 0.00Other WagesTotal 2,123 125

Other Benefits0.000.00 571,142BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YH9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 1,142 57

Purchased Services0.000.00 1,5981,067820700700CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-YH0-XX-ECAR0000

0.00 0.00 820Purchased ServicesTotal 700700 1,067 1,598

Other Objects0.000.00 13,85415,92716,40916,40916,723INDIRECT CHARGES - DIST WIDEDWC-0-0-YH0-XX-EICG0000


3.503.50 274,822274,822Total 283,859YHX-YOUTH INTERVENTION 246,705266,754

3C-246

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1VX-TITLE I - SCH TURNAROUND

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 108

Amount

Position Salaries0.000.00 54,146PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1V8-XX-ESAD1021

0.003.00 67,49585,64083,30583,448RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1031

1.003.00 95,33476,46775,60075,74066,973RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V0-XX-ESAD1032

0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-A-1V7-XX-ESAD1070

1.003.00 112,160134,711132,000132,143134,958SR DIR-SCHOOL TURNAROUND - OTH SPVROSC-0-A-1V0-XX-ESAD1306

0.000.00LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5100

0.000.00TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5195


Position Benefits0.000.00 151,402151,378155,052156,736110,658UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1V0-XX-EEBN0000


Other Wages0.000.00 14,220PT CERTIFICATED - STAFF DEVSDV-0-S-1V9-XX-EWPT0000


Other Benefits0.000.00 6,541BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1V9-XX-EBOW0000


Purchased Services0.000.00 704,260702,150CONTRACT SERVICES - GEN SCHGEN-0-I-1V9-XX-ECTS0000

0.000.00 391DUPLICATING/PRINTING - GEN SCHGEN-0-I-1V7-XX-EDUP0000

0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-1V7-XX-ECRG0000

0.000.00 38,475TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-1V7-XX-ETRV0000

0.000.00 483CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1V7-XX-ECAR0000

0.000.00 750,000CONTRACT SERVICES - OTH SPVROSC-0-A-1V0-XX-ECTS0000

0.000.00 463TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1V7-XX-ETRV0000

0.000.00 646,501626,060CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1V8-XX-ECTV0000


Supplies/Supply Backorders0.000.00 5,304SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1V7-XX-ESUP0000


Other Objects0.000.00 32,54128,46028,31828,45313,079INDIRECT CHARGES - DIST WIDEDWC-0-0-1V0-XX-EICG0000


2.009.00 1,178,5351,178,670Total 1,075,6681VX-TITLE I - SCH TURNAROUND 1,225,9631,102,719

3C-247

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1FX-TITLE I COORDIN. INSTR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 110

Amount

Position Salaries0.001.00 60,39568,25081,099PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESAD1021

1.000.00 65,474RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1F0-XX-ESAD1031

1.000.00 66,973RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1F0-XX-ESAD1032

1.001.00 83,79975,75583,70483,84785,634DATA SUPPORT ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESAD1216

1.000.80 167,89585,79881,03766,14584,444ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-1F0-XX-ESAD1225

1.001.00 101,59582,539105,491107,739MGR I-ASSESSMENT - OTH SPVROSC-0-A-1F0-XX-ESAD1226

0.000.00 111,795LITERACY EDUCATION MANAGER II - OTH SPVROSC-0-A-1F7-XX-ESAD1255

0.000.00 109,293CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-1F8-XX-ESAD1600

1.000.00 70,45182,827SR PROGRAM ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESCA1217

0.000.00 338,504MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5110

0.000.00MATH LEADER (ES) - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5151

0.000.00 363,874LITERACY SPECIALIST - STAFF DEVSDV-0-S-1F7-XX-ESTC5100

0.000.00 77,236SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-1F8-XX-ESTC5118

0.000.00 45,671SCIENCE TEACHING SPECIALIST - STAFF DEVSD1-0-S-1F7-XX-ESTC5118

0.000.00LITERACY SPECIALIST (YRS) - STAFF DEVSD1-0-S-1F8-XX-ESTC5150

0.000.00LITERACY COACH - LITERACY CCH-LDRLIT-0-S-1F8-XX-ESTC5155

0.000.00ACADEMIC COACH-LITERACY(ES) - LITERACYLIT-0-S-1F8-XX-ESTC5156

3.80 6.00 315,530Position SalariesTotal 336,582493,091 333,600 1,358,465

Position Benefits0.000.00 624,894170,136168,177181,081270,214UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1F0-XX-EEBN0000


Other Wages0.000.00 16,120PT CERTIFICATED - STAFF DEVSDV-0-S-1F7-XX-EWPT0000

0.000.00 1,382PT CERTIFICATED - STAF DEV SCISD4-0-S-1F7-XX-EWPT0000

0.000.00 11,629L.T.E. NO PENSION - GEN SCHGEN-0-I-1F7-XX-EWLT9530


Other Benefits0.000.00 1,744BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1F8-XX-EBLT0000

0.000.00 8,051BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1F7-XX-EBOW0000


Purchased Services0.000.00 18CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-1F7-XX-ECAR0000

0.000.00 8,988DUPLICATING/PRINTING - STAFF DEVSDV-0-S-1F7-XX-EDUP0000

0.000.00 506,412558,9411,258,309CONTRACT SERVICES - OTH SPVROSC-0-S-1F9-XX-ECTS0000

0.000.00 1,266PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-1F7-XX-EPPT0000

0.000.00 3,145,045CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1F7-XX-ECTV0000

0.00 0.00 558,941Purchased ServicesTotal 1,258,309 506,412 3,155,317

Supplies/Supply Backorders0.000.00 7,690SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1F7-XX-ESUP0000


Other Objects0.000.00 9,686SERV FEES/DUES-DISTRICT - OTH SPVROSC-0-A-1F7-XX-EDDU0000

0.000.00 121,39431,98730,71532,87247,783INDIRECT CHARGES - DIST WIDEDWC-0-0-1F0-XX-EICG0000


6.003.80 1,073,3631,808,844Total 811,0881FX-TITLE I COORDIN. INSTR 5,316,3771,042,137

3C-248

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1TX-TITLE I HIGH NEEDS SCHS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 111

Amount

Position Salaries0.001.00 118,000DIR I - INSTRUCTIONAL LDRSHP - GEN SCHGEN-0-I-1T9-XX-ESAD1070

2.002.00 123,373117,740125,664DEAN OF STUDENTS - CERT - OTH SPVROSC-0-S-1T0-XX-ESAD5023

0.001.00 116,550MGR II - SCHOOL OPERATIONS - GEN SCHGEN-0-I-1T9-XX-ESCA2212

4.004.00 207,991391,200235,480251,332DEAN OF STUDENTS - OTH SPVROSC-0-S-1T0-XX-ESCA5021

3.754.50 92,16098,515PARA EDUC ASST - GEN SCHGEN-P-I-1T0-XX-ESEA5706

0.750.75 15,36019,703PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-1T0-XX-ESEA5720

0.000.00 119,187PARA ED ASST-SPEC CAL - STAFF DEVSDV-0-S-1T8-XX-ESEA5720

0.000.00PARA ED ASST-SPEC CAL - SYSTEMLGYSYS-0-S-1T8-XX-ESEA5720


Position Benefits0.000.00 229,782208,506374,075271,377UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1T0-XX-EEBN0000


Other Wages0.000.00 220,154111,569L.T.E. NO PENSION - IMPV INSTIMP-0-S-1T9-XX-EWLT9530

0.000.00 361,695L.T.E. NO PENSION - STAFF DEVSDV-0-S-1T9-XX-EWLT9530

0.00 0.00 220,154Other WagesTotal 111,569 361,695

Other Benefits0.000.00 54,25433,02316,735BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1T9-XX-EBLT0000

0.00 0.00 33,023Other BenefitsTotal 16,735 54,254

Purchased Services0.000.00 80,000243,257439,528CONTRACT SERVICES - STAFF DEVSDV-0-S-1T8-XX-ECTS0000

0.000.00 8005,0005,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1T9-XX-ECAR0000

0.000.00 440,000CONTRACT SERVICES - OTH SPVROSC-0-S-1T0-XX-ECTS0000


Supplies/Supply Backorders0.000.00 7,0007,323SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1T9-XX-ESUP0000

0.00 0.00 7,000Supplies/Supply BackordersTotal 7,323

Other Objects0.000.00 69,66454,92074,18147,989INDIRECT CHARGES - DIST WIDEDWC-0-0-1T0-XX-EICG0000


10.5013.25 1,163,0601,723,701Total 1,254,5801TX-TITLE I HIGH NEEDS SCHS 1,246,750

3C-249

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1CX-TITLE I CENTRAL PARNT INVL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 115

Amount

Position Salaries0.000.00 20,942FAMILY & COMM ENGAGE ASSOC I - OTH PL SVDTI-0-A-1C7-XX-ESCA1882

0.001.00 47,317INFORMATION SPECIALIST - OTH PL SVDTI-0-A-1C9-XX-ESCA3468

1.00 0.00Position SalariesTotal 47,317 20,942

Position Benefits0.000.00 9,63325,457UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1C9-XX-EEBN0000

0.00 0.00Position BenefitsTotal 25,457 9,633

Other Wages0.000.00 30,3769821,0001,000PART-TIME OTHER - OTH PL SVDTI-0-S-1C0-XX-EWPO0000

0.00 0.00 1,000Other WagesTotal 1,000 982 30,376

Other Benefits0.000.00 13,973501533548BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1C0-XX-EBOW0000

0.00 0.00 533Other BenefitsTotal 548 501 13,973

Purchased Services0.000.00 140140CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-A-1C0-XX-ECRG0000

0.000.00 141,1492330,00035,28830,000CONTRACT SERVICES - OTH PL SVDTI-0-S-1C7-XX-ECTS0000

0.000.00 4,5052,0218005,0001,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-1C0-XX-EDUP0000

0.000.00 2,8871,0001,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-1C0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 35,97337,1968,0005,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-1C0-XX-ESUP0000

0.00 0.00 8,000Supplies/Supply BackordersTotal 5,000 37,196 35,973

Other Objects0.000.00 7,0462,5847295,003536INDIRECT CHARGES - DIST WIDEDWC-0-0-1C0-XX-EICG0000

0.00 0.00 729Other ObjectsTotal 5,003536 2,584 7,046

0.001.00 42,202119,065Total 39,0841CX-TITLE I CENTRAL PARNT INVL 266,62843,310

3C-250

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


KPX-HOMELESS EDUCATION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 116

Amount

Position Salaries1.001.00 151,35281,74781,60481,74877,996SOCIAL WORKER - OTH PL SVDTI-0-S-KP0-XX-ESSW6018

1.001.00 67,52867,37967,52268,961SOCIAL WORKER-SPEC CAL - OTH PL SVDTI-0-S-KP0-XX-ESSW6022


Position Benefits0.000.00 69,62276,13079,40780,30780,532UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KP0-XX-EEBN0000


Other Wages0.000.00 5,6092061,408PT CERTIFICATED - OTH PL SVDTI-0-S-KP9-XX-EWPT0000

0.00 0.00 1,408Other WagesTotal 206 5,609

Other Benefits0.000.00 2,580105751BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KP9-XX-EBOW0000

0.00 0.00 751Other BenefitsTotal 105 2,580

Purchased Services0.000.00 287173300500500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-KP0-XX-ECAR0000

0.000.00 1,3001,311650700700DUPLICATING/PRINTING - OTH PL SVDTI-0-S-KP0-XX-EDUP0000

0.00 0.00 950Purchased ServicesTotal 1,2001,200 1,485 1,587

Supplies/Supply Backorders0.000.00 49,32017,80917,85318,57515,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-KP0-XX-ESUP0000


Other Objects0.000.00 16,66415,55815,83415,60915,255INDIRECT CHARGES - DIST WIDEDWC-0-0-KP0-XX-EICG0000


2.002.00 265,186264,961Total 258,944KPX-HOMELESS EDUCATION 296,737260,572

3C-251

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HTX-TITLE I HEALTH SERVICES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 117

Amount

Position Salaries0.001.00 99,727STUDENT HEALTH SVC SPRVISR II - MED EDUCMED-0-S-HT9-XX-ESAD1165

1.000.00 99,96699,75999,584101,852STUDENT HEALTH SVC SPRVISR II - OTH SPVROSC-0-A-HT0-XX-ESAD1165

2.002.00 182,618157,009156,610156,896160,239NURSING COORDINATOR III - MED EDUCMED-0-S-HT0-XX-ESCA0318

11.0012.00 1,501,612878,188939,200692,568649,318SCHOOL NURSE - MED EDUCMED-0-S-HT0-XX-ESCA4044

6.009.00 121,174114,665521,721350,275SCHOOL NURSE (ES) - MED EDUCMED-0-S-HT0-XX-ESCA4084

0.000.00 174,4782,678SCHOOL NURSE YR - MED EDUCMED-0-S-HT8-XX-ESCA6008


Position Benefits0.000.00 900,991641,993698,261791,351691,403UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HT0-XX-EEBN0000


Other Wages0.000.00 7,2523,1466,181PT CERTIFICATED - MED EDUCMED-0-S-HT7-XX-EWPT0000

0.000.00 2,880L.T.E. NO PENSION - MED EDUCMED-0-S-HT9-XX-EWLT9530


Other Benefits0.000.00 432BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-HT9-XX-EBLT0000

0.000.00 3,3361,6043,294BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HT9-XX-EBOW0000


Purchased Services0.000.00 4,7833,750DUPLICATING/PRINTING - GEN SCHGEN-0-S-HT9-XX-EDUP0000

0.000.00 8,0028,5797,0002,5002,817CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-HT0-XX-ECAR0000

0.000.00 1,7241403,000CONFERENCE & REGISTRATN COSTS - MED EDUCMED-0-S-HT9-XX-ECRG0000

0.000.00 135CONTRACT SERVICES - MED EDUCMED-0-S-HT8-XX-ECTS0000

0.000.00 1214,000DUPLICATING/PRINTING - MED EDUCMED-0-S-HT8-XX-EDUP0000

0.000.00 8,0148,7198,000TRAVEL - OUT OF TOWN - MED EDUCMED-0-S-HT8-XX-ETRV0000

0.000.00 19POSTAGE - OTH SPVROSC-0-S-HT7-XX-EPST0000


Supplies/Supply Backorders0.000.00SUPPLIES-CONSUMABLE - MED EDUCMED-0-S-HT8-XX-ESUP0000

0.000.00 67,97451,10350,783SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HT8-XX-ESUP0000

0.00 0.00 50,783Supplies/Supply BackordersTotal 51,103 67,974

Other Objects0.000.00 176,166125,811132,752143,812122,440INDIRECT CHARGES - DIST WIDEDWC-0-0-HT0-XX-EICG0000


20.0024.00 2,223,3302,408,575Total 2,078,344HTX-TITLE I HEALTH SERVICES 3,137,0762,107,093

3C-252

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


TSX-TITLE I CHAPTER 220

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 122

Amount

Purchased Services0.000.00 103,35652,902430,06859,24960,594INTERDISTRICT TUITION - GEN EDUCATIONGOE-0-I-TS0-XX-EIDT0000


Other Objects0.000.00 6,1493,359INDIRECT CHARGES - DIST WIDEDWC-0-0-TS8-XX-EICG0000

0.00 0.00Other ObjectsTotal 3,359 6,149

0.000.00 430,06859,249Total 60,594TSX-TITLE I CHAPTER 220 109,50556,262

3C-253

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1SX-TI EXTENDED LEARNING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 125

Amount

Position Salaries0.00 0.00Position SalariesTotal

Position Benefits0.00 0.00Position BenefitsTotal

Other Wages0.000.00 2,353OVERTIME - OTH SPVROSC-0-A-1S8-XX-EWOT0000

0.000.00 10,686PT CERTIFICATED - GEN SCHGEN-0-I-1S8-XX-EWPT0000

0.000.00 6,133PT CERTIFICATED - OTH SPVROSC-0-A-1S7-XX-EWPT0000

0.000.00PT CERTIFICATED - SCH ADMINSAM-0-A-1S7-XX-EWPT0000

0.000.00 2,537PART-TIME OTHER - GEN SCHGEN-0-I-1S8-XX-EWPO0000

0.000.00 4,461EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-1S7-XX-EWXM0000


Other Benefits0.000.00 12,038BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1S7-XX-EBOW0000


Purchased Services0.000.00 811DUPLICATING/PRINTING - GEN SCHGEN-0-I-1S7-XX-EDUP0000

0.00 0.00Purchased ServicesTotal 811

Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal

Other Objects0.000.00 2,321INDIRECT CHARGES - DIST WIDEDWC-0-0-1S8-XX-EICG0000


0.000.00Total 1SX-TI EXTENDED LEARNING 41,343

3C-254

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


OFX-TITLE I-FOCUS SCHOOLS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 130

Amount

Position Salaries0.000.00 57,988TEACHER - GEN SCHGEN-P-I-OF7-XX-ESTC5105

0.000.00TEACHER - SPEC CAL - GEN SCHGEN-P-I-OF8-XX-ESTC6200

0.000.00 112,448TEACHER - ENGLISHENG-H-I-OF7-XX-ESTC5105

0.000.00TEACHER - SPEC CAL - ENGLISHENG-H-I-OF8-XX-ESTC6200

0.000.00TEACHER - READINGRDG-L-I-OF8-XX-ESTC5105

0.000.00 135,721TEACHER - READINGRD4-P-I-OF8-XX-ESTC5105

0.000.00 34,106TEACHER - MATHMTH-H-I-OF7-XX-ESTC5105

0.000.00 2,401,647(151)TEACHER - ACAD IMPLEMENTERAIM-P-S-OF9-XX-ESTC5105

0.000.00 63,86711,609TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-M-S-OF8-XX-ESTC6200

0.000.00PERMIT TEACHER-ES - ACAD IMPLEMENTERAIM-H-S-OF8-XX-ESTC6209

0.000.00 128,418TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-L-S-OF7-XX-ESTC7200

0.000.00 56,033PARA EDUC ASST - GEN SCHGEN-P-I-OF7-XX-ESEA5706

0.000.00 2,899PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-OF9-XX-ESEA5720

0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-OF7-XX-ESEA5700

0.000.00 634,4863,272PARA EDUC ASST - PARENT INVOLVEPRT-P-S-OF9-XX-ESEA5706

0.000.00 45,570PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-L-S-OF7-XX-ESEA6113

0.00 0.00Position SalariesTotal 17,630 3,670,289

Position Benefits0.000.00 1,688,3338,991UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OF9-XX-EEBN0000

0.00 0.00Position BenefitsTotal 8,991 1,688,333

Other Wages0.000.00 23,601PT CERTIFICATED - GEN SCHGEN-H-I-OF7-XX-EWPT0000

0.000.00 60,073PT CERTIFICATED - STAFF DEVSDV-H-S-OF7-XX-EWPT0000

0.000.00 400SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-OF7-XX-EWST0000

0.000.00 23,266L.T.E. NO PENSION - GEN SCHGEN-P-I-OF7-XX-EWLT9530

0.000.00 16,216L.T.E. NO PENSION - LITERACY CCH-LDRLIT-P-S-OF7-XX-EWLT9530


Other Benefits0.000.00 5,922BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-OF7-XX-EBLT0000

0.000.00 38,674BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OF7-XX-EBOW0000


Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-H-I-OF7-XX-ECTS0000

0.000.00 8,065DUPLICATING/PRINTING - GEN SCHGEN-P-I-OF7-XX-EDUP0000

0.000.00 1,152DUPLICATING/PRINTING - PARENT INVOLVEPRT-H-S-OF7-XX-EDUP0000

0.000.00 6POSTAGE - PARENT INVOLVEPRT-P-S-OF7-XX-EPST0000

0.000.00 1,000TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-L-S-OF7-XX-ETRV0000

0.000.00 1,785CONTRACT SERVICES - STAFF DEVSDV-H-S-OF7-XX-ECTS0000

0.000.00 559TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-OF7-XX-ETRV0000

0.000.00 2,362PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-OF7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 112,027SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OF7-XX-ESUP0000

0.000.00 28,974SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-L-S-OF7-XX-ESUP0000

0.000.00 1,291SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-OF7-XX-ESUP0000

0.000.00 144,032COMPUTERS - GEN SCHGEN-H-I-OF7-XX-ECPU0000

0.000.00 9,551COMPUTERS - GEN TECHNOLOGYGNT-H-I-OF7-XX-ECPU0000

0.000.00 42,249NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-P-I-OF7-XX-ENCQ0000

0.000.00 11,549TEXTBOOKS - GEN SCHGEN-P-I-OF7-XX-ETXB0000

0.000.00 21,863NON-TEXT BOOKS - GEN SCHGEN-P-I-OF7-XX-ENTB0000

0.000.00 6,663MAGAZINES & NEWSPAPERS - GEN SCHGEN-P-I-OF7-XX-EMAG0000


Other Objects

3C-255

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


OFX-TITLE I-FOCUS SCHOOLS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 130

Amount

0.000.00 352,1281,690INDIRECT CHARGES - DIST WIDEDWC-0-0-OF9-XX-EICG0000


0.000.00Total OFX-TITLE I-FOCUS SCHOOLS 6,272,03928,311

3C-256

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


OQX-TITLE I-TARGETED ASST SCHS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 132

Amount

Position Salaries0.000.00 19,560TEACHER - SPEC CAL - GEN SCHGEN-H-I-OQ8-XX-ESTC6200

0.000.00 8,8717,656PARA EDUC ASST - GEN SCHGEN-L-I-OQ9-XX-ESEA5706

0.000.00 14,4065,4315,104PARA EDUC ASST - PRIM/INTROPI-P-I-OQ9-XX-ESEA5706

0.00 0.00 32,320Position SalariesTotal 14,302 14,406

Position Benefits0.000.00 6,6277,29417,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OQ8-XX-EEBN0000

0.00 0.00 17,227Position BenefitsTotal 7,294 6,627

Purchased Services0.000.00 2,445DUPLICATING/PRINTING - GEN SCHGEN-P-I-OQ8-XX-EDUP0000

0.000.00 166PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-OQ7-XX-EPPT0000

0.00 0.00Purchased ServicesTotal 2,445 166

Supplies/Supply Backorders0.000.00 35,20778,959SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OQ8-XX-ESUP0000

0.000.00 18,546SUPPLIES-CONSUMABLE - PRIM/INTROPI-P-I-OQ7-XX-ESUP0000

0.000.00 23,0325,005SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-OQ8-XX-ESUP0000


Other Objects0.000.00 3,7353,7628,478INDIRECT CHARGES - DIST WIDEDWC-0-0-OQ8-XX-EICG0000

0.00 0.00 8,478Other ObjectsTotal 3,762 3,735

0.000.00 141,989Total OQX-TITLE I-TARGETED ASST SCHS 66,51563,010

3C-257

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1UX-TITLE I PRIORITY

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 135

Amount

Position Salaries0.730.00 47,187TEACHER - GEN SCHGEN-5-I-1U0-XX-ESTC5105

0.150.00 9,735TEACHER - SPEC CAL - GEN SCHGEN-8-I-1U0-XX-ESTC6200

0.350.00 22,715TEACHER - SPEC CAL - ENGLISHENG-M-I-1U0-XX-ESTC6200

0.130.00 8,437TEACHER - SPEC CAL - MATHMTH-H-I-1U0-XX-ESTC6200

0.000.00 2,166,2328,258TEACHER - ACAD IMPLEMENTERAIM-P-S-1U9-XX-ESTC5105

0.090.00 59,7285,841TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-1U0-XX-ESTC6200

0.000.00 150,587TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC7200

0.580.00 15,237PARA EDUC ASST - GEN SCHGEN-L-I-1U0-XX-ESEA5706

0.170.00 4,446PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-1U0-XX-ESEA5720

0.000.00 734,646PARA EDUC ASST - PARENT INVOLVEPRT-L-S-1U8-XX-ESEA5706

0.000.00 24,847PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-H-S-1U8-XX-ESEA5720

0.000.00PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-1U7-XX-ESEA5726

0.000.00 76,365PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-1U7-XX-ESEA6113

0.00 2.20Position SalariesTotal 113,598 8,258 3,212,408

Position Benefits0.000.00 1,477,7074,21162,250UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1U0-XX-EEBN0000

0.00 0.00Position BenefitsTotal 62,250 4,211 1,477,707

Purchased Services0.000.00 1,125CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-1U7-XX-ECTS0000

0.000.00 301DUPLICATING/PRINTING - PARENT INVOLVEPRT-L-S-1U7-XX-EDUP0000

0.000.00 4,728POSTAGE - PARENT INVOLVEPRT-H-S-1U7-XX-EPST0000

0.000.00 1,016TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-1U7-XX-ETRV0000

0.000.00 108PUPIL TRANSPORTATION - FIELD TRPFLD-P-S-1U7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 22,200SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-1U7-XX-ESUP0000


Other Objects0.000.00 280,748791INDIRECT CHARGES - DIST WIDEDWC-0-0-1U8-XX-EICG0000

0.00 0.00Other ObjectsTotal 791 280,748

2.200.00Total 175,8481UX-TITLE I PRIORITY 5,000,34413,262

3C-258

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PAX-T1 CHARTER PARENT INVLV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 141

Amount

Purchased Services0.000.00 477,943CONTRACT SERVICES - OTH PL SVDTI-P-S-PA7-XX-ECTS0000


0.000.00Total PAX-T1 CHARTER PARENT INVLV 477,943

3C-259

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


TMX-TITLE I MPS NON INST CHART

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 142

Amount

Purchased Services0.000.00 458,309CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-TM8-XX-ECTS0000

0.000.00 528,853514,166CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-TM0-XX-ECTV0000

0.000.00 2,777,4533,757,3074,259,6383,713,8053,996,590CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM0-XX-ECTV0000

0.00 0.00 4,259,638Purchased ServicesTotal 4,242,6584,510,756 4,215,616 2,777,453

0.000.00 4,259,6384,242,658Total 4,510,756TMX-TITLE I MPS NON INST CHART 2,777,4534,215,616

3C-260

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


T1X-TITLE I SCHOOLWIDE PRJ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 143

Amount

Position Salaries55.2758.15 5,375,3253,337,5043,630,9883,790,3763,587,023TEACHER - GEN SCHGEN-P-I-T10-XX-ESTC5105

0.000.00 104,41778,517PERMIT TEACHER - GEN SCHGEN-P-I-T19-XX-ESTC5106

9.759.40 477,927567,240612,880632,775TEACHER - SPEC CAL - GEN SCHGEN-1-I-T10-XX-ESTC6200

0.000.00 41,476PERMIT TEACHER-ES - GEN SCHGEN-P-I-T18-XX-ESTC6209

0.000.00 452,648TEACHER YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESTC7200

0.000.00 1,791,920TEACHER - ENGLISHENG-M-I-T17-XX-ESTC5105

0.000.00 8,574PERMIT TEACHER - ENGLISHENG-H-I-T17-XX-ESTC5106

22.3021.35 107,9931,530,8841,597,4001,392,0201,447,270TEACHER - SPEC CAL - ENGLISHENG-H-I-T10-XX-ESTC6200

0.000.00 50,370TEACHER YEAR ROUND - ENGLISHENG-H-I-T18-XX-ESTC7200

3.002.00 65,200130,400194,700TEACHER - SPEC CAL - READINGRDG-P-I-T10-XX-ESTC6200

0.000.00TEACHER YEAR ROUND - READINGRDG-P-I-T17-XX-ESTC7200

0.000.00 66,712TEACHER - SPEC CAL - READINGRD4-H-I-T19-XX-ESTC6200

0.000.00 66,547TEACHER YEAR ROUND - READINGRD4-P-I-T17-XX-ESTC7200

0.000.00 29,646PERMIT TEACHER PMAC - MATHMTH-H-I-T17-XX-ESTC5104

0.000.00 1,658,31468,54665,200TEACHER - MATHMTH-P-I-T19-XX-ESTC5105

26.4726.00 255,1021,652,0111,776,9081,695,2001,704,800TEACHER - SPEC CAL - MATHMTH-H-I-T10-XX-ESTC6200

0.000.00 57,205TEACHER YEAR ROUND - MATHMTH-H-I-T18-XX-ESTC7200

0.910.40 14,51265,20026,08059,059TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-T10-XX-ESTC6200

149.97128.93 3,408,5383,821,6744,067,5053,300,7363,939,724PARA EDUC ASST - GEN SCHGEN-L-I-T10-XX-ESEA5706

28.8225.26 155,892674,742719,409646,656757,104PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-T10-XX-ESEA5720

0.000.00 159,493PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESEA6113

0.500.38 35,97249,5089,72813,136PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-L-S-T10-XX-ESEA5700

0.000.00 37,77818,726PARA EDUC ASST - PARENT INVOLVEPRT-L-S-T19-XX-ESEA5706

0.000.00 9,798PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-T18-XX-ESEA5720

0.250.25 13,40328,5826,4006,568PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-T10-XX-ESEA5726

0.260.00 6,830PARA-PARENT INVOLVEMENT - DO NOT USEPRT-P-S-T10-XX-ESEA5700


Position Benefits0.000.00 4,132UNDIFF. EMPLOYEE BENEFITS - GEN SCHGEN-L-I-T19-XX-EEBN0000

0.000.00 6,311,0946,039,6306,733,4606,242,2916,767,244UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T10-XX-EEBN0000

0.00 0.00 6,733,460Position BenefitsTotal 6,246,4236,767,244 6,039,630 6,311,094

Other Wages0.000.00 22,20944,4589,77815,27812,497PT CERTIFICATED - GEN SCHGEN-H-I-T10-XX-EWPT0000

0.000.00 7,835PT CERTIFICATED - GEN SCHGEN-P-S-T18-XX-EWPT5105

0.000.00 170,68891,696100,69250,41944,499PT CERTIFICATED - STAFF DEVSDV-H-S-T10-XX-EWPT0000

0.000.00 9,975PT CERTIFICATED - STAFF DEVSD1-P-S-T17-XX-EWPT0000

0.000.00 10,0463154,6733,1733,173SUBSTITUTE TEACHER - GEN SCHGEN-H-I-T10-XX-EWST0000

0.000.00 4,8178,38920,95016,88414,984SUBSTITUTE TEACHER - STAFF DEVSDV-H-S-T10-XX-EWST0000

0.000.00 2,363160SUBSTITUTE TEACHER - STAFF DEVSD1-P-S-T19-XX-EWST0000

0.000.00 12,897500770770PART-TIME OTHER - GEN SCHGEN-P-I-T10-XX-EWPO0000

0.000.00 6,287L.T.E. NO PENSION - ENGLISHENG-H-I-T18-XX-EWLT9530

0.000.00 3,1192,0755,000500PART-TIME OTHER - PARENT INVOLVEPRT-L-S-T19-XX-EWPO0000

0.000.00 985PART-TIME OTHER - STAFF DEVSDV-L-S-T17-XX-EWPO0000

0.000.00 2,000PART-TIME OTHER - DO NOT USEPRT-L-S-T10-XX-EWPO0000


Other Benefits0.000.00 943BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T18-XX-EBLT0000

0.000.00 112,67175,01975,47346,82042,702BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T10-XX-EBOW0000


Purchased Services0.000.00 7,3394,059920CONTRACT SERVICES - GEN SCHGEN-L-I-T10-XX-ECTS0000

0.000.00 14,5585,291DUPLICATING/PRINTING - GEN SCHGEN-L-I-T19-XX-EDUP0000

0.000.00 4,6454,0002,315PUPIL TRANSPORTATION - GEN SCHGEN-P-I-T19-XX-EPPT0000

0.000.00 7,966111POSTAGE - GEN SCHGEN-L-I-T10-XX-EPST0000

0.000.00 6,449TRAVEL - OUT OF TOWN - GEN SCHGEN-M-I-T10-XX-ETRV0000

3C-261

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


T1X-TITLE I SCHOOLWIDE PRJ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 143

Amount

0.000.00 62CONTRACT SERVICES - GEN SCHGN4-P-S-T17-XX-ECTS0000

0.000.00 302,001PUPIL TRANSPORTATION - GEN SCHGN4-P-S-T18-XX-EPPT0000

0.000.00 8761,072877CONTRACT SERVICES - PARENT INVOLVEPRT-L-S-T19-XX-ECTS0000

0.000.00 252300300DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-T19-XX-EDUP0000

0.000.00 3,2319133,5451,895POSTAGE - PARENT INVOLVEPRT-P-S-T19-XX-EPST0000

0.000.00 10,18323,37119,980CONSULTANT SERVICES - STAFF DEVSDV-0-S-T19-XX-ECNS0000

0.000.00 2,5753,9544,6984,0004,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-T10-XX-ECRG0000

0.000.00 750CONTRACT SERVICES - STAFF DEVSDV-P-S-T17-XX-ECTS0000

0.000.00 927DUPLICATING/PRINTING - STAFF DEVSDV-H-S-T18-XX-EDUP0000

0.000.00 47,01826,28120,29717,33116,602TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-T10-XX-ETRV0000

0.000.00 3,0751,4092,0042,004CONFERENCE & REGISTRATN COSTS - STAFF DEVSD1-M-S-T10-XX-ECRG0000

0.000.00 8,8911,629TRAVEL - OUT OF TOWN - STAFF DEVSD1-M-S-T18-XX-ETRV0000

0.000.00 877CONTRACT SERVICES - DO NOT USEPRT-P-S-T10-XX-ECTS0000

0.000.00 300DUPLICATING/PRINTING - DO NOT USEPRT-P-S-T10-XX-EDUP0000

0.000.00 1,895POSTAGE - DO NOT USEPRT-P-S-T10-XX-EPST0000

0.000.00 5,972CONTRACT SERVICES - FIELD TRPFLD-P-S-T18-XX-ECTS0000

0.000.00 96,31026,47922,64011,63310,051PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-T19-XX-EPPT0000

0.000.00 193,695212,559212,559CONSULTANT SERVICES - GEN EDUCATIONGOE-0-I-T10-XX-ECNS0000

0.000.00 221,209189,093CONTRACT SERVICES - GEN EDUCATIONGOE-0-A-T18-XX-ECTV0000


Supplies/Supply Backorders0.000.00 782,471587,257538,6781,383,2251,094,124SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T19-XX-ESUP0000

0.000.00 91,917SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T10-XX-ESUP0000

0.000.00 100,10345,01962,886181,01650,055SUPPLIES-CONSUMABLE - GEN SCHGN4-P-S-T10-XX-ESUP0000

0.000.00 535SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-P-I-T17-XX-ESUP0000

0.000.00 7,9184,35916,99343,803332SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-T10-XX-ESUP0000

0.000.00 73,38623,73956,533157,7789,572SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-T10-XX-ESUP0000

0.000.00 (379)SUPPLIES-CONSUMABLE - STAFF DEVSD1-L-S-T17-XX-ESUP0000

0.000.00 2,261SUPPLIES-CONSUMABLE - DO NOT USEPRT-P-S-T10-XX-ESUP0000

0.000.00 1,925SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T10-XX-ESUP0000

0.000.00 138,58134,4796,2025315,000COMPUTERS - GEN SCHGEN-L-I-T19-XX-ECPU0000

0.000.00 91,72510,5998,4331,0001,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-T19-XX-ENCQ0000

0.000.00 4,192COMPUTERS - GEN SCHGN4-L-S-T17-XX-ECPU0000

0.000.00 508NON-CAPITAL EQUIPMENT - GEN SCHGN4-L-S-T18-XX-ENCQ0000

0.000.00 146,49059,79975,92741,91941,021COMPUTERS - GEN TECHNOLOGYGNT-L-I-T19-XX-ECPU0000

0.000.00 2,221NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-P-I-T17-XX-ENCQ0000

0.000.00 1,517,546NON-CAPITAL EQUIPMENT - INST MSCIMS-0-I-T17-XX-ENCQ0000

0.000.00 2,50962530NON-TEXT BOOKS - GEN SCHGEN-P-I-T19-XX-ENTB0000

0.000.00 1,601NON-TEXT BOOKS - LIBRARY MEDIALMD-L-I-T18-XX-ENTB0000

0.000.00 40CLOTHING/LINEN - GEN SCHGEN-P-I-T17-XX-ECLN0000

0.000.00 6,726MAGAZINES & NEWSPAPERS - GEN SCHGEN-H-I-T19-XX-EMAG0000

0.000.00 3,497273,500500500SOFTWARE-PROGRAMMED - GEN SCHGEN-L-I-T10-XX-ESWR0000

0.000.00 173CLOTHING/LINEN - GEN SCHGN4-P-S-T18-XX-ECLN0000

0.00 0.00 769,682Supplies/Supply BackordersTotal 1,809,7721,297,707 767,453 2,877,742

Capital Expenses0.000.00 9,120EQUIPMENT (5000) - GEN SCHGEN-0-I-T17-XX-EEQ50000


Other Objects0.000.00 1,396,0711,202,5961,386,2681,243,2361,243,236INDIRECT CHARGES - DIST WIDEDWC-0-0-T10-XX-EICG0000

0.00 0.00 1,386,268Other ObjectsTotal 1,243,2361,243,236 1,202,596 1,396,071

297.50272.12 22,027,80521,302,410Total 22,027,321T1X-TITLE I SCHOOLWIDE PRJ 25,101,10820,354,528

3C-262

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SVX-T1 SCH PARENT INVOLV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 144

Amount

Position Salaries9.2572.50 1,497,3011,748,1201,856,000243,001PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-SV0-XX-ESEA5700

0.000.00 809,200149,267PARA EDUC ASST - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5706

0.000.00 51,80164,323PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-SV9-XX-ESEA5720

8.7534.00 693,228790,662870,400229,865PARA-PARENT INVOLVEMENT ES - PARENTPRT-M-S-SV9-XX-ESEA5726

0.000.00 73,151PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-SV7-XX-ESEA6113

62.250.00 1,635,347PARA-PARENT INVOLVEMENT - DO NOT USEPRT-P-S-SV0-XX-ESEA5700

25.500.00 669,894PARA-PARENT INVOLVEMENT ES - DO NOT USEPRT-H-S-SV0-XX-ESEA5726

0.000.00PARA ED ASST-SPEC CAL - DIST WIDEDWC-0-0-SV8-XX-ESEA5720

106.50 105.75 2,538,782Position SalariesTotal 2,726,4002,778,107 2,404,120 934,153

Position Benefits0.000.00 429,7101,226,1011,353,0991,466,8521,522,377UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SV0-XX-EEBN0000

0.00 0.00 1,353,099Position BenefitsTotal 1,466,8521,522,377 1,226,101 429,710

Other Wages0.00 0.00Other WagesTotal

Other Benefits0.00 0.00Other BenefitsTotal

Purchased Services0.000.00 35CONFERENCE & REGISTRATN COSTS - PARENTPRT-L-S-SV9-XX-ECRG0000

0.000.00 4391,698CONTRACT SERVICES - PARENT INVOLVEPRT-L-S-SV9-XX-ECTS0000

0.000.00 6412,893DUPLICATING/PRINTING - PARENT INVOLVEPRT-L-S-SV9-XX-EDUP0000

0.000.00 71PUPIL TRANSPORTATION - PARENT INVOLVEPRT-L-S-SV8-XX-EPPT0000

0.000.00 2,9206,513POSTAGE - PARENT INVOLVEPRT-P-S-SV9-XX-EPST0000

0.000.00 1,4571,714TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-SV9-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 12,926 5,459

Supplies/Supply Backorders0.000.00 32,65288,090128,702134,00052,500SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-SV8-XX-ESUP0000

0.000.00 112,000SUPPLIES-CONSUMABLE - DO NOT USEPRT-M-S-SV0-XX-ESUP0000

0.000.00 756COMPUTERS - PARENT INVOLVEPRT-P-S-SV8-XX-ECPU0000

0.000.00 208FOOD - PARENT INVOLVEPRT-P-S-SV9-XX-EFOD0000


Other Objects0.000.00 83,391236,887255,314271,094315,639INDIRECT CHARGES - DIST WIDEDWC-0-0-SV0-XX-EICG0000


105.75106.50 4,275,8974,598,346Total 4,780,623SVX-T1 SCH PARENT INVOLV 1,485,3673,969,089

3C-263

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


TZX-TITLE I SUPPLEMENT-SCHOOLS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 145

Amount

Position Salaries0.500.00 32,450TEACHER - SPEC CAL - WORLD LANGFLG-M-I-TZ0-XX-ESTC6200

0.000.00 19,561TEACHER - MATHMTH-H-I-TZ9-XX-ESTC5105

0.200.40 19,21524,07211,978TEACHER - SPEC CAL - MATHMTH-H-I-TZ0-XX-ESTC6200

93.0095.00 2,547,3105,904,3425,978,8396,194,0006,035,700TEACHER - ACAD IMPLEMENTERAIM-P-S-TZ0-XX-ESTC5105

35.5033.00 108,1432,389,0142,282,0002,132,9032,291,971TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-TZ0-XX-ESTC6200

0.000.00 346,024TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-H-S-TZ8-XX-ESTC7200


Position Benefits0.000.00 1,380,6804,239,4124,413,3784,492,8764,587,887UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TZ0-XX-EEBN0000


Other Wages0.000.00 10,000PT CERTIFICATED - GEN SCHGEN-H-I-TZ0-XX-EWPT0000


Other Benefits0.000.00 5,380BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TZ0-XX-EBOW0000


Purchased Services0.000.00 3,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-TZ0-XX-EPPT0000

0.000.00 1,359,871CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTV0000

0.00 0.00Purchased ServicesTotal 3,000 1,359,871

Supplies/Supply Backorders0.000.00 12,150SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-TZ0-XX-ESUP0000


Other Objects0.000.00 260,738797,051806,055821,952860,981INDIRECT CHARGES - DIST WIDEDWC-0-0-TZ0-XX-EICG0000


129.20128.40 13,499,83313,696,333Total 13,820,967TZX-TITLE I SUPPLEMENT-SCHOOLS 6,002,76813,349,035

3C-264

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


1NX-TITLE I REG SY NON-PUB

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 150

Amount

Position Salaries0.500.40 43,75645,01052,916ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1N0-XX-ESAD1000

1.001.00 94,35494,20494,204NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1N0-XX-ESAD1855

1.001.00 66,37488,49990,385NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1N0-XX-ESAD1856

1.001.00 80,80990,41692,342FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1N0-XX-ESCA1122

0.300.30 14,82114,79115,106ADMIN ASST III - FISCALFSC-0-A-1N0-XX-ESCA3030

1.001.00 37,83937,57538,562INFORMATION SPECIALIST - FISCALFSC-0-A-1N0-XX-ESCA3468

0.001.00 50,000TO BE DETERMINED - DIR/PL TRDPT-0-0-1N9-XX-ESCA9999

5.70 4.80Position SalariesTotal 420,495383,515 337,955

Position Benefits0.000.00 172,357226,227210,166UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1N0-XX-EEBN0000

0.00 0.00Position BenefitsTotal 226,227210,166 172,357

Other Wages0.000.00 993,0006,000OVERTIME - FISCALFSC-0-A-1N0-XX-EWOT0000

0.000.00 7,8295,000L.T.E. NO PENSION - FISCALFSC-0-A-1N9-XX-EWLT9530

0.000.00 4504,0006,000PART-TIME OTHER - FISCALFSC-0-A-1N0-XX-EWPO0000

0.00 0.00Other WagesTotal 12,00012,000 8,379

Other Benefits0.000.00 1,174750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1N9-XX-EBLT0000

0.000.00 2803,7666,576BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1N0-XX-EBOW0000

0.00 0.00Other BenefitsTotal 4,5166,576 1,454

Purchased Services0.000.00 468,305176,974CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-1N8-XX-ECTS0000

0.000.00 60910,00015,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1N0-XX-ECAR0000

0.000.00 2,0005,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1N0-XX-ECRG0000

0.000.00 994,71110,00015,000CONTRACT SERVICES - OTH SPVROSC-0-A-1N0-XX-ECTS0000

0.000.00 981,5005,000DUPLICATING/PRINTING - OTH SPVROSC-0-A-1N0-XX-EDUP0000

0.000.00 531,5005,000POSTAGE - OTH SPVROSC-0-A-1N0-XX-EPST0000

0.000.00 3,2433,00010,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1N0-XX-ETRV0000

0.000.00 14,50014,500AUDIT SERVICES - GOVERNANCEADT-0-A-1N0-XX-EAUS0000

0.000.00 169,844CONTRACT SERVICES - DO NOT USEPRT-0-S-1N0-XX-ECTS0000

0.000.00 483,948CONTRACT SERVICES - MISC SPT SERVMSS-0-S-1N7-XX-ECTS0000

0.000.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N7-XX-ECTS0000

0.000.00 11,423,98515,611,63618,865,06616,840,00017,913,277CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N0-XX-ECTV0000

0.00 0.00 18,865,066Purchased ServicesTotal 17,059,47418,152,621 15,615,640 13,370,951

Supplies/Supply Backorders0.000.00 7,68010,00037,361SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1N8-XX-ESUP0000

0.000.00 2,833NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1N8-XX-ENCQ0000

0.000.00 1,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1N9-XX-ENTB0000

0.00 0.00Supplies/Supply BackordersTotal 11,00037,361 10,513

Other Objects0.000.00 33,95145,51444,078INDIRECT CHARGES - DIST WIDEDWC-0-0-1N0-XX-EICG0000

0.00 0.00Other ObjectsTotal 45,51444,078 33,951

4.805.70 18,865,06617,779,226Total 18,846,3171NX-TITLE I REG SY NON-PUB 13,370,95116,180,253

3C-265

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


T2X-TITLE II QLTY TCH/PRIN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 196

Amount

Position Salaries1.000.00 120,702DIR I - INSTRUCTIONAL LDRSHP - GEN SCHGEN-0-I-T20-XX-ESAD1070

1.001.00 115,990116,402118,382118,041114,830MGR II - EDUCATOR EFFECTIVENES - STAFFSDV-0-S-T20-XX-ESAD0225

1.001.00 103,279102,869102,883103,026105,221PROFESSIONAL DEV MANAGER I - STAFF DEVSDV-0-S-T20-XX-ESAD1166

0.000.00 128,852129,941129,936DIR II - ORGANIZATIONAL DEV - STAFF DEVSDV-0-S-T29-XX-ESAD1350

3.003.00 270,000278,611CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-T20-XX-ESAD1600

1.001.00 93,17692,96292,81992,96294,943LICENSING & PRE SERV COORD III - STAFFSDV-0-S-T20-XX-ESAD1711

1.001.00 95,15795,83292,14592,28894,942EDUCATOR EFFECT COORD III - STAFF DEVSDV-0-S-T20-XX-ESAD1750

1.001.00 111,558115,009107,400109,688LITERACY EDUCATION MANAGER II - OTH SPVROSC-0-A-T20-XX-ESAD1255

2.001.50 106,969101,859155,788185,424CURRICULUM SPECIALIST IV - OTH SPVROSC-0-S-T20-XX-ESAD1600

3.003.00 140,924141,078120,000141,477144,492PLANNING ASSISTANT III - STAFF DEVSDV-0-S-T20-XX-ESCA1129

0.000.00 19,368MGR I - PROFESSIONAL TRAINING - STAFF DEVSDV-0-S-T27-XX-ESCA1706

0.000.00 667,328TEACHER - GEN SCHGEN-P-I-T27-XX-ESTC5105

0.000.00 31,416TEACHER YEAR ROUND - GEN SCHGEN-1-I-T27-XX-ESTC7200

2.002.00 69,944162,806156,037159,361MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-T20-XX-ESTC5110

0.000.00 86,088MATH LEADER (ES) - MATH TCHR LDRSMTL-0-S-T29-XX-ESTC5151

1.001.50 57,08578,960124,30987,637LITERACY SPECIALIST - STAFF DEVSDV-0-S-T20-XX-ESTC5100

1.000.00 60,150TEACHER - STAFF DEVSDV-L-S-T20-XX-ESTC5105

0.000.00 85,838LITERACY SPECIALIST (YRS) - STAFF DEVSDV-0-S-T29-XX-ESTC5150

0.000.00 155,418LITERACY COACH - STAFF DEVSDV-0-S-T27-XX-ESTC5155

0.000.00 81,425TEACHER LEADER - STAFF DEVSDV-0-S-T27-XX-ESTC5195

0.000.00 161,916TEACHER-EDU. EFFECTIVENESS - STAFF DEVSDV-0-S-T28-XX-ESTC6066

1.000.00 60,150TEACHER - SPEC CAL - STAFF DEVSDV-M-S-T20-XX-ESTC6200

1.000.00 83,181TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-T20-XX-ESTC9240

2.002.00 80,325157,066141,118150,205SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-T20-XX-ESTC5118

0.000.00 60,984SCIENCE TEACHING SPCLST (YR) - STAF DEVSD4-0-S-T29-XX-ESTC6218


Position Benefits0.000.00 851,615653,206677,904808,3161,013,547UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T20-XX-EEBN0000

0.00 0.00 677,904Position BenefitsTotal 808,3161,013,547 653,206 851,615

Other Wages0.000.00 390,117PT CERTIFICATED - GEN SCHGEN-0-I-T29-XX-EWPT0000

0.000.00 504,651621,2411,555,923562,31014,453PT CERTIFICATED - STAFF DEVSDV-0-S-T20-XX-EWPT0000

0.000.00 200PT CERT-SUB TEACHER - STAFF DEVSDV-0-S-T28-XX-EWPT5300

0.000.00 40033,00033,0008,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-T20-XX-EWST0000

0.000.00 1,125,370943,4701,568,8001,249,5251,245,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-T20-XX-EWLT9530

0.000.00 16,84615,0698,0008,0008,000PART-TIME OTHER - STAFF DEVSDV-0-S-T20-XX-EWPO0000

0.000.00 4,50010,6884,5008,000500,000PART-TIME OTHER - OTH SPVROSC-0-A-T20-XX-EWPO0000

0.00 0.00 3,170,223Other WagesTotal 2,250,9521,775,453 1,591,070 1,651,368

Other Benefits0.000.00 168,805141,520235,320187,430186,750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T20-XX-EBLT0000

0.000.00 241,959330,275853,557538,767290,688BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T20-XX-EBOW0000

0.00 0.00 1,088,877Other BenefitsTotal 726,197477,438 471,796 410,764

Purchased Services0.000.00 1,0587161,5001,5001,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-T20-XX-ECAR0000

0.000.00 3,600330,326CONSULTANT SERVICES - STAFF DEVSDV-0-S-T29-XX-ECNS0000

0.000.00 3,8451207,0003,0003,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T20-XX-ECRG0000

0.000.00 143,439172,786736,0481,225,002635,000CONTRACT SERVICES - STAFF DEVSDV-0-S-T29-XX-ECTS0000

0.000.00 1,7716725,74125,40525,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-T20-XX-EDUP0000

0.000.00 41,580SPED VOUCHER - STAFF DEVSDV-0-S-T27-XX-EPSN0000

0.000.00 236,495215,210PAYMENT TO STATE - STAFF DEVSDV-0-S-T28-XX-EPYS0000

0.000.00 61,29664,00788,00088,00088,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T20-XX-ETRV0000

0.000.00 150,000150,000TUITION - STAFF DEVSDV-0-S-T20-XX-EUWT0000

0.000.00 29,509CONTRACT SERVICES - STAFF DEVSD1-0-S-T27-XX-ECTS0000

0.000.00 1,953,9092,221,1771,900,604CONTRACT SERVICES - MISC SPT SERVMSS-0-S-T29-XX-ECTS0000

0.000.00 3,100,717CONTRACT SERVICES - DIST WIDEDWC-0-0-T28-XX-ECTS0000

3C-266

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


T2X-TITLE II QLTY TCH/PRIN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 196

Amount

0.00 0.00 4,289,332Purchased ServicesTotal 3,393,511902,500 2,677,685 2,472,905

Supplies/Supply Backorders0.000.00 36,65738,30797,00049,94150,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T28-XX-ESUP0000


Other Objects0.000.00 (144,692)BUDGET ADJ - DIST WIDEDWC-0-0-T28-XX-EBAJ0000

0.000.00 257,389215,764321,405352,537328,479INDIRECT CHARGES - DIST WIDEDWC-0-0-T20-XX-EICG0000


22.0018.00 10,771,9149,083,900Total 6,396,954T2X-TITLE II QLTY TCH/PRIN 7,532,0396,928,626

3C-267

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


T3X-TITLE III-BIL/ESL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 204

Amount

Position Salaries3.003.00 238,73279,924251,025251,454256,811LITERACY SPECIALIST - CULT-SOC DISADVCSD-0-S-T30-XX-ESTC5100

0.000.00 173,092LITERACY SPECIALIST (YRS) - CULT-SOCCSD-0-S-T39-XX-ESTC5150

0.000.00PARA EDUC ASST - CULT-SOC DISADVCSD-0-S-T38-XX-ESEA5706


Position Benefits0.000.00 109,817129,038133,797135,282140,732UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T30-XX-EEBN0000


Other Wages0.000.00 4,000PT CERTIFICATED - GEN SCHGEN-0-I-T38-XX-EWPT0000

0.000.00 10,55250,722PT CERTIFICATED - CULT-SOC DISADVCSD-L-I-T39-XX-EWPT0000

0.000.00 46,48017,9294,800PT CERTIFICATED - STAFF DEVSDV-L-S-T39-XX-EWPT0000

0.000.00 6,800SUBSTITUTE TEACHER - CULT-SOC DISADVCSD-L-I-T39-XX-EWST0000

0.000.00 6,07416,2895,000PART-TIME OTHER - CULT-SOC DISADVCSD-L-I-T38-XX-EWPO0000

0.000.00 224PART-TIME OTHER - STAFF DEVSDV-0-S-T37-XX-EWPO0000


Other Benefits0.000.00 29,13246,7877,356BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T39-XX-EBOW0000


Purchased Services0.000.00 331,581CONTRACT SERVICES - GEN SCHGEN-0-I-T38-XX-ECTS0000

0.000.00 53CONFERENCE & REGISTRATN COSTS - CULT-SOCCSD-L-I-T39-XX-ECRG0000

0.000.00DUPLICATING/PRINTING - CULT-SOC DISADVCSD-P-I-T39-XX-EDUP0000

0.000.00 59,376100,031TRAVEL - OUT OF TOWN - CULT-SOC DISADVCSD-P-I-T39-XX-ETRV0000

0.000.00 16,41220,000CONTRACT SERVICES - OTH PL SVDTI-0-S-T37-XX-ECTS0000

0.000.00 2,300CONSULTANT SERVICES - STAFF DEVSDV-0-S-T37-XX-ECNS0000

0.000.00 917CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-T39-XX-ECRG0000

0.000.00 3,871TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T39-XX-ETRV0000

0.000.00 56DUPLICATING/PRINTING - OTH SPVROSC-0-A-T37-XX-EDUP0000

0.000.00 4,4274,005PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-T38-XX-EPPT0000

0.000.00 295,772247,175CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T38-XX-ECTS0000

0.000.00 128,700CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T39-XX-ECTV0000


Supplies/Supply Backorders0.000.00 697,401298,22326,052586,287584,979SUPPLIES-CONSUMABLE - CULT-SOC DISADVCSD-P-I-T39-XX-ESUP0000

0.000.00 1,432SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T38-XX-ESUP0000

0.000.00 670,016SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T38-XX-ESUP0000

0.000.00 69,58713,502COMPUTERS - CULT-SOC DISADVCSD-P-I-T39-XX-ECPU0000

0.000.00 41,33012,178NON-CAPITAL EQUIPMENT - CULT-SOC DISADVCSD-P-I-T39-XX-ENCQ0000

0.000.00 9831,195TEXTBOOKS - CULT-SOC DISADVCSD-H-I-T39-XX-ETXB0000

0.000.00 6,8006,825NON-TEXT BOOKS - CULT-SOC DISADVCSD-P-I-T39-XX-ENTB0000

0.000.00 210FOOD - CULT-SOC DISADVCSD-L-I-T39-XX-EFOD0000

0.000.00 2,000SOFTWARE-PROGRAMMED - CULT-SOC DISADVCSD-L-I-T38-XX-ESWR0000


Other Objects0.000.00 26,43719,2818,47688,39861,507INDIRECT CHARGES - DIST WIDEDWC-0-0-T30-XX-EICG0000


3.003.00 1,462,1031,357,193Total 1,291,204T3X-TITLE III-BIL/ESL 1,367,0461,112,093

3C-268

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


GFX-GIFTED/TALENTED STDNTS PRG

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 206

Amount

Other Wages0.000.00 4,9102,6867,8997,899PT CERTIFICATED - GEN SCHGEN-0-I-GF0-XX-EWPT0000

0.000.00 6,0006,000PT CERTIFICATED - STAFF DEVSDV-0-S-GF0-XX-EWPT0000

0.000.00 3,400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GF9-XX-EWST0000

0.00 0.00 6,086Other WagesTotal 13,89913,899 4,910

Other Benefits0.000.00 2,2583,2447,4787,617BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GF0-XX-EBOW0000

0.00 0.00 3,244Other BenefitsTotal 7,4787,617 2,258

Purchased Services0.000.00 35417,000CONTRACT SERVICES - GEN SCHGEN-0-I-GF7-XX-ECTS0000

0.000.00 4,0004,000PUPIL TRANSPORTATION - GEN SCHGEN-0-I-GF0-XX-EPPT0000

0.000.00 500500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GF0-XX-ECAR0000

0.00 0.00 17,000Purchased ServicesTotal 4,5004,500 354

Supplies/Supply Backorders0.000.00 10,865308SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GF7-XX-ESUP0000

0.000.00 1,0001,000TEXTBOOKS - GEN SCHGEN-0-I-GF0-XX-ETXB0000

0.000.00 1,3561,217SOFTWARE-PROGRAMMED - STAFF DEVSDV-0-S-GF0-XX-ESWR0000

0.00 0.00 308Supplies/Supply BackordersTotal 2,3562,217 10,865

Other Objects0.000.00 1,0735621,7671,767INDIRECT CHARGES - DIST WIDEDWC-0-0-GF0-XX-EICG0000

0.00 0.00 562Other ObjectsTotal 1,7671,767 1,073

0.000.00 27,20030,000Total 30,000GFX-GIFTED/TALENTED STDNTS PRG 19,461

3C-269

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2LX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 207

Amount

Other Wages0.000.00 26,169PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2L8-XX-EWRC0000


Other Benefits0.000.00 8,583BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2L8-XX-EBOW0000


Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-P-I-2L7-XX-ECTS0000

0.000.00 2,411CONTRACT SERVICES - OTH CM SVCSV-0-S-2L9-XX-ECTS0000

0.000.00 400,000777,255400,0001,515,816CONTRACT SERVICES - RC-COM CTRCC-P-S-2L0-XX-ECTS0000


Supplies/Supply Backorders0.000.00 7,997COMPUTERS - OTH CM SVCSV-0-S-2L8-XX-ECPU0000


0.000.00 400,000Total 1,515,8162LX-21ST CENT COMM LRNG CTR 402,411820,005

3C-270

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


4HX-DPI-TITLE IV-A-PUBLIC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 210

Amount

Position Salaries7.000.00 509,880TO BE DETERMINED - OTH PL SVDTI-0-S-4H0-XX-ESAD9999

2.000.00 116,740SCHOOL NURSE - MED EDUCMED-0-S-4H0-XX-ESCA4044

2.000.00 120,360SCHOOL COUNSELOR - GUIDANCEGDC-0-S-4H0-XX-ESTC5137

2.000.00 145,680TEACHER-TRAUMA INFORMED COACH - OTH PL SVDTI-0-S-4H0-XX-ESTC6069

2.000.00 139,900SOCIAL WORKER - SOCI WORKSSW-0-S-4H0-XX-ESSW6018

2.000.00 140,580PSYCHOLOGIST - PSYCH SRVPSY-0-S-4H0-XX-ESPS6000

2.000.00 50,020SAFETY AIDES - OTH PL SVDTI-0-S-4H0-XX-ESEA9913

0.00 19.00Position SalariesTotal 1,223,160

Position Benefits0.000.00 670,292UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-4H0-XX-EEBN0000


Purchased Services0.000.00 465,560485,586CONTRACT SERVICES - STAFF DEVSDV-0-S-4H9-XX-ECTS0000

0.000.00 975,743CONTRACT SERVICES - OTH SPVRSDV-0-S-4H0-XX-ECTS0000

0.000.00 130,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-4H9-XX-ECTV0000

0.00 0.00Purchased ServicesTotal 485,5861,105,743 465,560

Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-4H0-XX-ESUP0000


Other Objects0.000.00 119,157INDIRECT CHARGES - DIST WIDEDWC-0-0-4H0-XX-EICG0000


19.000.00 485,586Total 3,128,3524HX-DPI-TITLE IV-A-PUBLIC 465,560

3C-271

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


4BX-TITLE IV-A-PRIVATE

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 211

Amount

Purchased Services0.000.00 56,757198,1761,000,000CONTRACT SERVICES - MISC SPT SERVMSS-0-S-4B8-XX-ECTS0000

0.00 0.00Purchased ServicesTotal 198,1761,000,000 56,757

0.000.00 198,176Total 1,000,0004BX-TITLE IV-A-PRIVATE 56,757

3C-272

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HIX-HIV/STD-PREGNANCY PREVENT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 214

Amount

Other Wages0.000.00 2,9571643,5673,567PT CERTIFICATED - GRWTH&DEVGRD-0-I-HI9-XX-EWPT0000

0.00 0.00 3,567Other WagesTotal 3,567 164 2,957

Other Benefits0.000.00 1,360831,9021,919BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HI8-XX-EBOW0000

0.00 0.00 1,902Other BenefitsTotal 1,919 83 1,360

Purchased Services0.000.00 353153905905TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HI7-XX-ETRV0000

0.000.00 590CONFERENCE & REGISTRATN COSTS - FIELD TRPFLD-0-I-HI7-XX-ECRG0000

0.000.00 760GENERAL SERVICE - FIELD TRPFLD-0-I-HI8-XX-EGSV0000

0.000.00 198PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-HI8-XX-EPPT0000

0.00 0.00 905Purchased ServicesTotal 905 913 1,141

Supplies/Supply Backorders0.000.00 4,950SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-I-HI8-XX-ESUP0000


Other Objects0.000.00 324388373406INDIRECT CHARGES - DIST WIDEDWC-0-0-HI9-XX-EICG0000

0.00 0.00 373Other ObjectsTotal 406 388 324

0.000.00 6,7476,797Total HIX-HIV/STD-PREGNANCY PREVENT 5,7836,500

3C-273

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


D8X-CEIS COORD EARLY INTERVEN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 215

Amount

Position Salaries2.001.00 80,330151,02077,34677,490174,643PBIS PROGRAM SUPERVISOR I - OTH SPVROSC-0-A-D80-XX-ESAD2800

0.000.00 456,152529,370461,724TEACHER - GUIDANCEGDC-0-S-D89-XX-ESTC5105

7.408.00 21,972500,200447,238SCHOOL COUNSELOR - GUIDANCEGDC-0-S-D80-XX-ESTC5137

0.100.00 112,35642,1764,550TEACHER - SPEC CAL - GUIDANCEGDC-0-S-D80-XX-ESTC6200

2.201.70 103,832168,917SCHOOL COUNSELOR-ES - GUIDANCEGDC-0-S-D80-XX-ESTC6237

0.000.00 100,537110TEACHER YEAR ROUND - GUIDANCEGDC-0-S-D89-XX-ESTC7200

0.000.00 65,667TEACHER - CURR DEVCDV-0-S-D80-XX-ESTC5105

4.005.00 595,129435,229395,228419,795343,191TEACHER-PBIS COACH - CURR DEVCDV-0-S-D80-XX-ESTC5111

1.000.00 65,66994,76351,552TEACHER - SPEC CAL - CURR DEVCDV-0-S-D80-XX-ESTC6200

0.000.00 2,844TEACHER YEAR ROUND - CURR DEVCDV-0-S-D89-XX-ESTC7200

7.305.40 513,322410,171489,354386,673564,781SOCIAL WORKER - SOCI WORKSSW-0-S-D80-XX-ESSW6018

2.102.00 114,991145,416122,323SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-D80-XX-ESSW6022

1.603.00 90,32195,784314,519243,582131,670PSYCHOLOGIST - PSYCH SRVPSY-0-S-D80-XX-ESPS6000

2.401.00 50,04273,886187,741PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-D80-XX-ESPS6003


Position Benefits0.000.00 875,9811,028,064983,9251,049,5701,203,740UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-D80-XX-EEBN0000

0.00 0.00 983,925Position BenefitsTotal 1,049,5701,203,740 1,028,064 875,981

Other Wages0.000.00 147,02623,17275,00030,0007,500PT CERTIFICATED - STAFF DEVSDV-0-S-D80-XX-EWPT0000

0.000.00 1,965L.T.E. NO PENSION - PSYCH SRVPSY-0-S-D89-XX-EWLT9530

0.000.00 5,8931,81950,00030,0007,500PART-TIME OTHER - STAFF DEVSDV-0-S-D80-XX-EWPO0000


Other Benefits0.000.00 294BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-D89-XX-EBLT0000

0.000.00 70,34212,74566,62532,2808,220BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D80-XX-EBOW0000


Purchased Services0.000.00 777DUPLICATING/PRINTING - GEN SCHGEN-0-I-D89-XX-EDUP0000

0.000.00 1,3751,337CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-D88-XX-ECAR0000

0.000.00 108,607153,80050,00025,00010,000CONTRACT SERVICES - STAFF DEVSDV-0-S-D80-XX-ECTS0000

0.000.00 3004,0002,0002,000CAR ALLOWANCE, LOCAL - NST ST TRNST-0-S-D80-XX-ECAR0000


Supplies/Supply Backorders0.000.00 235,36750,966303,308200,000175,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-D89-XX-ESUP0000


Other Objects0.000.00 192,949199,053205,985211,180226,021INDIRECT CHARGES - DIST WIDEDWC-0-0-D80-XX-EICG0000


30.1027.10 3,584,8573,530,904Total 3,836,587D8X-CEIS COORD EARLY INTERVEN 3,544,4103,487,549

3C-274

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2KX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 216

Amount

Purchased Services0.000.00 198,000197,594198,000198,000CONTRACT SERVICES - RC-COM CTRCC-H-S-2K9-XX-ECTS0000


Supplies/Supply Backorders0.000.00 7942,0002,0002,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2K0-XX-ESUP0000

0.00 0.00 2,000Supplies/Supply BackordersTotal 2,0002,000 2,000 794

0.000.00 200,0002,000Total 200,0002KX-DPI 21ST CENTURY LRNG CTRS 198,795199,594

3C-275

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


ZKX-AODA PROGRAM GRANTS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 217

Amount

Other Wages0.000.00 6,4444,6158,5008,5006,550PT CERTIFICATED - STAFF DEVSDV-0-S-ZK0-XX-EWPT0000

0.000.00 4,1602,1327,8007,8007,800SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-ZK0-XX-EWST5300


Other Benefits0.000.00 4,8783,4418,6888,7697,864BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ZK0-XX-EBOW0000


Purchased Services0.000.00 52250250CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-ZK9-XX-ECAR0000

0.000.00 15,6956,62516,50016,5008,000CONTRACT SERVICES - STAFF DEVSDV-0-S-ZK9-XX-ECTS0000

0.000.00 225225225DUPLICATING/PRINTING - STAFF DEVSDV-0-S-ZK0-XX-EDUP0000

0.000.00 550828008001,750TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ZK9-XX-ETRV0000


Supplies/Supply Backorders0.000.00 11,57215,9461,5021,50210,945SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ZK0-XX-ESUP0000


Other Objects0.000.00 1,6451,6641,6221,7692,199INDIRECT CHARGES - DIST WIDEDWC-0-0-ZK0-XX-EICG0000


0.000.00 45,88746,115Total 45,333ZKX-AODA PROGRAM GRANTS 44,99934,509

3C-276

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2PX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 221

Amount

Purchased Services0.000.00 50,00050,00050,00050,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2P8-XX-ECTS0000


0.000.00 50,000Total 50,0002PX-DPI 21ST CENTURY LRNG CTRS 50,00050,000

3C-277

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2FX-21ST CENTURY LRNG CTR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 222

Amount

Other Wages0.000.00 10,353PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2F8-XX-EWRC0000


Other Benefits0.000.00 3,396BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2F8-XX-EBOW0000


Purchased Services0.000.00 95,279CONTRACT SERVICES - OTH CM SVCSV-0-S-2F7-XX-ECTS0000

0.000.00 198,000223,063198,0001,683,978CONTRACT SERVICES - RC-COM CTRCC-H-S-2F9-XX-ECTS0000


Supplies/Supply Backorders0.000.00 1,9352,0002,00041,408SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2L0-XX-ESUP0000


0.000.00 200,0002,000Total 1,725,3862FX-21ST CENTURY LRNG CTR 295,214236,813

3C-278

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DLX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 223

Amount

Other Wages0.000.00 14,532PLAYGROUND/REC CTR STAFF - RC-COM CTRCC-P-S-DL8-XX-EWRC0000


Other Benefits0.000.00 4,766BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DL8-XX-EBOW0000


Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-H-I-DL7-XX-ECTS0000

0.000.00 399CONTRACT SERVICES - OTH CM SVCSV-0-S-DL7-XX-ECTS0000

0.000.00 200,000368,193200,000CONTRACT SERVICES - RC-COM CTRCC-P-S-DL8-XX-ECTS0000

0.00 0.00 200,000Purchased ServicesTotal 368,193 200,399

Supplies/Supply Backorders0.000.00 951SUPPLIES-CONSUMABLE - RC-COM CTRCC-P-S-DL8-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 951

0.000.00 200,000Total DLX-DPI 21ST CENTURY LRNG CTRS 200,399388,443

3C-279

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DGX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 224

Amount

Purchased Services0.000.00 3,184CONTRACT SERVICES - OTH CM SVCSV-0-S-DG7-XX-ECTS0000

0.000.00 250,000250,000250,000CONTRACT SERVICES - RC-COM CTRCC-L-S-DG9-XX-ECTS0000


0.000.00 250,000Total DGX-DPI 21ST CENTURY LRNG CTRS 253,184250,000

3C-280

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CLX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 231

Amount

Purchased Services0.000.00 749,999749,999750,000CONTRACT SERVICES - RC-COM CTRCC-L-S-CL9-XX-ECTS0000


0.000.00 750,000Total CLX-21ST CENT COMM LRNG CTR 749,999749,999

3C-281

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


JPX-DPI PERSNAL ELECT COMP DEV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 234

Amount

Purchased Services0.00 0.00Purchased ServicesTotal


0.000.00Total JPX-DPI PERSNAL ELECT COMP DEV

3C-282

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2MX-21ST CENT COMM LRNG CTR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 240

Amount

Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-L-I-2M7-XX-ECTS0000

0.000.00 350,000350,000350,000350,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2M9-XX-ECTS0000


0.000.00 350,000Total 350,0002MX-21ST CENT COMM LRNG CTR 350,000350,000

3C-283

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2HX-DPI-21ST CLC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 250

Amount

Purchased Services0.000.00 6,383CONTRACT SERVICES - OTH CM SVCSV-0-S-2H7-XX-ECTS0000

0.000.00 194,711198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2H8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 2,0122,0002,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2H7-XX-ESUP0000


0.000.00 200,0002,000Total 2HX-DPI-21ST CLC 203,106200,000

3C-284

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PUX-DPI-POWERING UP STEM ADV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 251

Amount

Other Wages0.000.00 1,000SUBSTITUTE TEACHER - TRADE/TECTTC-0-I-PU7-XX-EWST0000


Other Benefits0.000.00 460BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-PU7-XX-EBOW0000

0.00 0.00Other BenefitsTotal 460

Purchased Services0.000.00 2,500CONTRACT SERVICES - TRADE/TECTTC-0-S-PU7-XX-ECTS0000

0.000.00 160PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-PU7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 2,473SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-PU7-XX-ESUP0000


Other Objects0.000.00 243INDIRECT CHARGES - DIST WIDEDWC-0-0-PU7-XX-EICG0000

0.00 0.00Other ObjectsTotal 243

0.000.00Total PUX-DPI-POWERING UP STEM ADV 6,837

3C-285

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


R4X-DPI-ROBOTICS LEAGUE (RK)

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 256

Amount

Purchased Services0.000.00 10,3077,652GENERAL SERVICE - FIELD TRPFLD-H-I-R48-XX-EGSV0000

0.000.00 2,671PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-R49-XX-EPPT0000


0.000.00Total R4X-DPI-ROBOTICS LEAGUE (RK) 12,9787,652

3C-286

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PBX-TRG-PEER REVIEW&MENTORING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 257

Amount

Other Wages0.000.00 1,87010,498PT CERTIFICATED - STAFF DEVSDV-0-S-PB0-XX-EWPT0000

0.00 0.00Other WagesTotal 10,498 1,870

Other Benefits0.000.00 9535,753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-PB0-XX-EBOW0000

0.00 0.00Other BenefitsTotal 5,753 953

Purchased Services0.000.00 4,9725,000CONTRACT SERVICES - STAFF DEVSDV-0-S-PB0-XX-ECTS0000

0.000.00 264979DUPLICATING/PRINTING - STAFF DEVSDV-0-S-PB0-XX-EDUP0000


Supplies/Supply Backorders0.000.00 2,5702,875SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-PB0-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 2,875 2,570

Other Objects0.00 0.00Other ObjectsTotal

0.000.00Total 25,105PBX-TRG-PEER REVIEW&MENTORING 10,630

3C-287

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DZX-DPI EDUCATOR EFF GRANT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 259

Amount


Position Benefits0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DZ7-XX-EEBN0000

0.00 0.00Position BenefitsTotal

Other Wages0.000.00 15,45028,22430,00030,000PT CERTIFICATED - STAFF DEVSDV-0-S-DZ0-XX-EWPT0000

0.000.00 5,4701,82019,00019,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-DZ0-XX-EWLT9530

0.00 0.00Other WagesTotal 49,00049,000 30,044 20,920

Other Benefits0.000.00 8202732,8502,850BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DZ0-XX-EBLT0000

0.000.00 7,10714,39416,14016,440BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DZ0-XX-EBOW0000

0.00 0.00Other BenefitsTotal 18,99019,290 14,667 7,927

Purchased Services0.000.00 15,0009,60027,00027,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-DZ9-XX-ECNS0000

0.000.00 291,660349,020337,020337,020CONTRACT SERVICES - STAFF DEVSDV-0-S-DZ0-XX-ECTS0000

0.000.00 2,09880DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DZ9-XX-EDUP0000

0.000.00 642,5017,0007,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DZ9-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 371,020371,020 361,201 308,822

Supplies/Supply Backorders0.000.00 2,2706,4615,2545,254SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DZ0-XX-ESUP0000

0.000.00 547NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-DZ8-XX-ENCQ0000

0.00 0.00Supplies/Supply BackordersTotal 5,2545,254 6,461 2,817

Other Objects0.000.00 2,01213,6535,0966,733INDIRECT CHARGES - DIST WIDEDWC-0-0-DZ0-XX-EICG0000


0.000.00 449,360Total 451,297DZX-DPI EDUCATOR EFF GRANT 342,499426,029

3C-288

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


I5X-DPI-CTE INCENTIVE GRANT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 262

Amount


Other Wages0.000.00 2,4622,36220,0002,0002,000PT CERTIFICATED - GEN SCHGEN-H-I-I50-XX-EWPT0000


Other Benefits0.000.00 1,1321,20410,6601,0761,096BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I50-XX-EBOW0000


Purchased Services0.000.00 2,226CONFERENCE & REGISTRATN COSTS - SCH TO WKSTW-H-S-I59-XX-ECRG0000

0.000.00 45DUPLICATING/PRINTING - SCH TO WKSTW-H-S-I59-XX-EDUP0000

0.000.00 2,507PUPIL TRANSPORTATION - SCH TO WKSTW-H-S-I59-XX-EPPT0000

0.000.00 2554POSTAGE - SCH TO WKSTW-H-S-I58-XX-EPST0000

0.000.00 8,655CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-I57-XX-ECRG0000

0.000.00 1,69728,51210,00032,55032,550CONTRACT SERVICES - STAFF DEVSDV-H-S-I59-XX-ECTS0000

0.000.00 575PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-I59-XX-EPPT0000

0.000.00 5,85322,4426,00021,00021,000PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-I50-XX-EPPT0000

0.000.00 112TRAVEL - OUT OF TOWN - FIELD TRPFLD-H-S-I58-XX-ETRV0000


Supplies/Supply Backorders0.000.00 4,8848,3519,8806,5006,500SUPPLIES-CONSUMABLE - SCH TO WKSTW-H-S-I50-XX-ESUP0000

0.000.00 377,3465,0005,000NON-CAPITAL EQUIPMENT - SCH TO WKSTW-H-S-I50-XX-ENCQ0000

0.000.00 182182FOOD - SCH TO WKSTW-H-S-I50-XX-EFOD0000



0.000.00 63,88668,308Total 68,328I5X-DPI-CTE INCENTIVE GRANT 29,48363,661

3C-289

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


IQX-INSPIRE-PREGNANT/PARENTING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 264

Amount

Position Salaries0.000.00 44,475SCHOOL NURSE - SCH AGE PSAP-0-I-IQ7-XX-ESCA4044

0.000.00SCHOOL NURSE - HLTH-HDSTHDH-0-S-IQ7-XX-ESCA4044

0.000.00 19,246SCHOOL SECRETARY I - SPVR EXEDSSU-0-S-IQ7-XX-ESCL5865


Position Benefits0.000.00 29,311UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IQ9-XX-EEBN0000


Other Wages0.000.00 118PT CERTIFICATED - STAFF DEVSDV-0-S-IQ7-XX-EWPT0000

0.000.00 58,22073,322L.T.E. NO PENSION - STAFF DEVSDV-0-S-IQ8-XX-EWLT9530

0.000.00 10,396EXTRA HRS-MISC. ACTIVITIES - SCH AGE PSAP-0-S-IQ8-XX-EWXM0000


Other Benefits0.000.00 8,73310,998BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IQ9-XX-EBLT0000

0.000.00 546,134BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IQ9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 17,132 8,787

Purchased Services0.000.00 4,474CONTRACT SERVICES - SCH AGE PSAP-0-I-IQ7-XX-ECTS0000

0.000.00 273DUPLICATING/PRINTING - SCH AGE PSAP-0-S-IQ9-XX-EDUP0000

0.000.00 5502,355CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IQ9-XX-ECRG0000

0.000.00 6,554TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IQ9-XX-ETRV0000

0.000.00 7253,150PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-IQ9-XX-EPPT0000


Supplies/Supply Backorders0.000.00 21,61449,13515,00015,000SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-S-IQ8-XX-ESUP0000

0.000.00 7,220NON-CAPITAL EQUIPMENT - SCH AGE PSAP-0-S-IQ8-XX-ENCQ0000


Capital Expenses0.00 0.00Capital ExpensesTotal

Other Objects0.000.00 10,90711,817953INDIRECT CHARGES - DIST WIDEDWC-0-0-IQ9-XX-EICG0000

0.00 0.00Other ObjectsTotal 953 11,817 10,907

0.000.00 15,00015,953Total IQX-INSPIRE-PREGNANT/PARENTING 194,231185,560

3C-290

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


RFX-REFUGE SCHOOL IMPACT PROJ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 265

Amount

Other Wages0.000.00 9,780PT CERTIFICATED - GEN SCHGEN-0-S-RF7-XX-EWPT0000


Other Benefits0.000.00 4,498BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RF7-XX-EBOW0000



Supplies/Supply Backorders0.000.00 7,651SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-RF7-XX-ESUP0000


Other Objects0.000.00 1,304INDIRECT CHARGES - DIST WIDEDWC-0-0-RF8-XX-EICG0000


0.000.00Total RFX-REFUGE SCHOOL IMPACT PROJ 23,234

3C-291

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


ABX-TRG TRANSITION READINESS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 272

Amount

Purchased Services0.000.00 35,00035,000CONTRACT SERVICES - VOC SP NDVSN-0-I-AB0-XX-ECTS0000

0.00 0.00Purchased ServicesTotal 35,00035,000

0.000.00 35,000Total 35,000ABX-TRG TRANSITION READINESS

3C-292

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HUX-DPI MENTAL HEALTH SERVICES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 274

Amount

Purchased Services0.000.00 150,000CONSULTANT SERVICES - OTH HLTHOHM-0-I-HU9-XX-ECNS0000


0.000.00 150,000Total HUX-DPI MENTAL HEALTH SERVICES

3C-293

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SGX-AGR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 287

Amount

Position Salaries0.000.00 30,869INTERN TEACHER-TFA ES CAL - GEN SCHGEN-P-I-SG9-XX-ESTC4894

168.60176.85 8,054,0549,178,0098,996,46410,642,83310,141,294TEACHER - GEN SCHGEN-K-I-SG0-XX-ESTC5105

0.000.00 15,437INTERN TEACHER-TFA - GEN SCHGEN-P-I-SG8-XX-ESTC5204

0.000.00 17,5199,771INTERN TEACHER MTEC - GEN SCHGEN-L-I-SG9-XX-ESTC5209

23.8524.80 1,141,8721,072,0891,492,4641,434,578TEACHER - SPEC CAL - GEN SCHGEN-2-I-SG0-XX-ESTC6200

0.000.00 852,639TEACHER YEAR ROUND - GEN SCHGEN-P-I-SG7-XX-ESTC7200

0.000.00 8,885TEACHER - K5 KNDGRNKG5-P-I-SG7-XX-ESTC5105

6.006.00 488,023522,289484,560361,080360,900TEACHER - READINGRDG-P-I-SG0-XX-ESTC5105

1.001.00 61,07760,57060,18060,150TEACHER - SPEC CAL - READINGRDG-P-I-SG0-XX-ESTC6200

0.000.00 59,877TEACHER YEAR ROUND - READINGRDG-P-I-SG8-XX-ESTC7200

2.002.00 235,286119,933121,140120,360120,300TEACHER - MATHMTH-L-I-SG0-XX-ESTC5105

0.000.00 29,533INTERN TEACHER-TFA - MATHMTH-P-I-SG9-XX-ESTC5204

0.000.00 44,24160,570TEACHER - SPEC CAL - MATHMTH-P-I-SG9-XX-ESTC6200

0.000.00 43,320TEACHER YEAR ROUND - MATHMTH-P-I-SG8-XX-ESTC7200

1.901.90 114,342114,285TEACHER - BILNG/MTCBLG-K-I-SG0-XX-ESTC5105

0.000.00 40,41670,32160,570TEACHER - DIR/IMPDII-P-S-SG9-XX-ESTC5105

13.3014.30 2,038,9961,725,2571,677,789860,574799,995TEACHER - SAGE INTERVSII-P-S-SG0-XX-ESTC5105

1.001.00 182,948181,71060,18060,150TEACHER - SPEC CAL - SAGE INTERVSII-P-S-SG0-XX-ESTC6200

0.000.00 230,750TEACHER YEAR ROUND - SAGE INTERVSII-P-S-SG8-XX-ESTC7200

50.6451.15 975,0051,222,3591,425,2921,309,4401,330,323PARA EDUC ASST - GEN SCHGEN-P-I-SG0-XX-ESEA5706

4.255.75 194,055223,300147,200111,649PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-SG0-XX-ESEA5720

0.000.00 135,384PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-SG7-XX-ESEA6113


Position Benefits0.000.00 6,062,8747,419,4677,656,0668,160,7267,964,433UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SG0-XX-EEBN0000


Other Wages0.000.00 2,3832,383PT CERTIFICATED - GEN SCHGEN-L-I-SG0-XX-EWPT0000

0.000.00 52,91438,60787,37129,37915,982PT CERTIFICATED - STAFF DEVSDV-P-S-SG0-XX-EWPT0000

0.000.00 10,95972540,99514,6587,458SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-SG0-XX-EWST5300

0.000.00 2,719PART-TIME OTHER - GEN SCHGEN-P-I-SG8-XX-EWPO0000


Other Benefits0.000.00 29,38221,44667,48824,97614,151BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SG0-XX-EBOW0000


Purchased Services0.000.00 1,510CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-SG7-XX-ECRG0000

0.000.00 1,291,965710,258693,777693,777676,566CONTRACT SERVICES - GEN SCHGEN-P-I-SG9-XX-ECTS0000

0.000.00 6,00514,387DUPLICATING/PRINTING - GEN SCHGEN-P-I-SG9-XX-EDUP0000

0.000.00 1,135409PUPIL TRANSPORTATION - GEN SCHGEN-P-I-SG9-XX-EPPT0000

0.000.00 8,980380CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-SG8-XX-ECRG0000

0.000.00 1,571CONTRACT SERVICES - STAFF DEVSDV-P-S-SG8-XX-ECTS0000

0.000.00 11,550DUPLICATING/PRINTING - STAFF DEVSDV-L-S-SG8-XX-EDUP0000

0.000.00 78PUPIL TRANSPORTATION - STAFF DEVSDV-P-S-SG7-XX-EPPT0000

0.000.00 6386,092TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-SG8-XX-ETRV0000

0.000.00 7,653CONTRACT SERVICES - EQUIPMENTEQM-L-S-SG8-XX-ECTS0000

0.000.00 330PUPIL TRANSPORTATION - EQUIPMENTEQM-P-S-SG8-XX-EPPT0000

0.00 0.00 693,777Purchased ServicesTotal 693,777676,566 751,061 1,311,884

Supplies/Supply Backorders0.000.00 6,91514,1614,6053,120PREPARED MATERIALS/AV MEDIA - STAFF DEVSDV-P-S-SG0-XX-EPMT0000

0.000.00 1,123,190339,266253,534427,519569,053SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-SG9-XX-ESUP0000

0.000.00 1,184SUPPLIES-CONSUMABLE - TECH/COMPTCC-L-S-SG7-XX-ESUP0000

0.000.00 167,02825,37457,47724,55932,282SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-SG8-XX-ESUP0000

0.000.00 23,03790,596SUPPLIES-CONSUMABLE - EQUIPMENTEQM-P-S-SG9-XX-ESUP0000

3C-294

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SGX-AGR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 287

Amount

0.000.00 389,85035,778COMPUTERS - GEN SCHGEN-P-I-SG9-XX-ECPU0000

0.000.00 9,22753,31925,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-P-I-SG9-XX-ENCQ0000

0.000.00 359,336COMPUTERS - TECH/COMPTCC-L-S-SG7-XX-ECPU0000

0.000.00 19,587COMPUTERS - STAFF DEVSDV-P-S-SG7-XX-ECPU0000

0.000.00 86,04431,9881,0001,0001,000COMPUTERS - EQUIPMENTEQM-P-S-SG9-XX-ECPU0000

0.000.00 1,943,0111,259,9531,249,70227,99916,940NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-L-S-SG9-XX-ENCQ0000

0.000.00 16,1689,5827,019NON-TEXT BOOKS - GEN SCHGEN-L-I-SG9-XX-ENTB0000

0.00 0.00 1,607,972Supplies/Supply BackordersTotal 485,682622,395 1,845,860 4,144,583


Other Objects0.000.00 315,017BUDGET ADJ - DIST WIDEDWC-0-0-SG9-XX-EBAJ0000

0.00 0.00 315,017Other ObjectsTotal

272.54284.75 24,832,74024,580,234Total 23,836,992SGX-AGR 24,792,76124,627,863

3C-295

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


P9X-DPI-AODA STUDENT MINIGRANT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 291

Amount

Purchased Services0.000.00 1,7408001,1941,1941,194CONSULTANT SERVICES - HRMFL SBSHFS-0-I-P90-XX-ECNS0000

0.000.00 1,9991,7622,3672,3672,367PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-P99-XX-EPPT0000


Supplies/Supply Backorders0.000.00 3,7642,3804,3534,3534,353SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-P90-XX-ESUP0000

0.000.00 1,1127622,2422,2422,242CLOTHING/LINEN - HRMFL SBSHFS-0-I-P99-XX-ECLN0000

0.000.00 1,0397551,8441,8441,844FOOD - HRMFL SBSHFS-0-I-P90-XX-EFOD0000


0.000.00 12,00012,000Total 12,000P9X-DPI-AODA STUDENT MINIGRANT 9,6566,461

3C-296

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2QX-DPI 21ST CENTURY LRNG CTRS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 297

Amount

Other Wages0.000.00 753PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2Q8-XX-EWRC0000

0.00 0.00Other WagesTotal 753

Other Benefits0.000.00 246BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2Q8-XX-EBOW0000


Purchased Services0.000.00 99,00099,00099,00099,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2Q8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 1,0001,0001,0001,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2Q0-XX-ESUP0000


0.000.00 100,0001,000Total 100,0002QX-DPI 21ST CENTURY LRNG CTRS 100,00099,999

3C-297

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HKX-HKP M CUBED XFORM FUTURE

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 300

Amount

Position Salaries1.000.00 88,641GUIDANCE COORDINATOR - GUIDANCEGDC-0-S-HK0-XX-ESAD0460

1.000.00 26,250PARENT SERV COORDINATOR I - PARENTPRT-0-S-HK0-XX-ESAD0901


Position Benefits0.000.00 62,074UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HK0-XX-EEBN0000


Other Wages0.000.00 8,782EXTRA HRS-MISC. ACTIVITIES - PARENTPRT-0-S-HK0-XX-EWXM0000


Other Benefits0.000.00 4,813BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HK0-XX-EBOW0000


Purchased Services0.000.00 7,000CONTRACT SERVICES - OTH PL SVDTI-0-S-HK0-XX-ECTS0000

0.000.00 30,000PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-HK0-XX-EPPT0000

0.000.00 3,000CAR ALLOWANCE, LOCAL - PARENT INVOLVEPRT-0-S-HK0-XX-ECAR0000

0.000.00 37,000CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HK9-XX-ECTS0000

0.000.00 12,500TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HK0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 10,973SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HK0-XX-ESUP0000


2.000.00Total 291,033HKX-HKP M CUBED XFORM FUTURE

3C-298

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


IFX-IDEA-FLOW THROUGH

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 310

Amount

Position Salaries2.002.00 132,395140,735141,360138,732141,687AUDIOLOGIST - HRNG IMPRHI2-0-I-IF0-XX-ESAD1860

0.001.00 79,14079,939OCC & PHYS THER COORD II (ES) - PHY THRPYPTS-0-S-IF0-XX-ESAD1012

0.000.00 79,83379,796OCC & PHYSICAL THER COORD II - PHY THRPYPTS-0-S-IF9-XX-ESAD1019

1.001.00 121,665124,175121,657121,801124,394DIR I - SPECIAL EDUCATION - SPVR EXEDSSU-0-A-IF0-XX-ESAD0126

1.301.00 101,11097,50297,35997,559123,828STUDENT ASSIGNMENT SPEC II - SPVR EXEDSSU-0-A-IF0-XX-ESAD0356

7.007.00 775,764767,726759,440760,442776,639SPEC SERV REGIONAL MGR II - SPVR EXEDSSU-0-A-IF0-XX-ESAD1060

0.000.00 13,049NON-CONV PROGRAMS MANAGER II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1112

0.001.00 100,71156,165110,394110,894COMPLIANCE & MONITORING MGR II - SPVRSSU-0-A-IF9-XX-ESAD1114

0.001.00 68,23168,21468,714SPEC ED PROG SUPVR I - YR RD - SPVR EXEDSSU-0-A-IF9-XX-ESAD1610

0.002.00 2,822,189123,0623,116,522175,608SPEC ED PROG SUPVR I - 10 MO - SPVR EXEDSSU-0-A-IF9-XX-ESAD1697

42.0040.00 2,714,1952,921,6803,070,394SPEC ED PROG SUPV I - 10 MO ES - SPVRSSU-0-A-IF0-XX-ESAD1698

1.001.00 97,36597,50297,35997,50399,579EX ED MGMT SYS SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1828

6.008.00 776,305791,021774,777775,928593,290SPEC ED PROG SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1877

1.001.00 100,642100,35797,35997,50399,579SCHOOL PSYCH SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1905

2.001.00 96,80896,38596,80196,945195,954SCH SOCIAL WORK SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD2135

2.002.00 211,547124,438246,271124,366123,753SCHOOL NURSE - ORTHO IMPOIS-0-S-IF0-XX-ESCA4044

2.002.00 71,918124,366127,013SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-IF0-XX-ESCA4084

0.000.00 14,291SCHOOL NURSE YR - ORTHO IMPOIS-0-S-IF9-XX-ESCA6008

4.004.00 256,547308,777256,140249,956SENIOR SUPPORT TECH II - SPVR EXEDSSU-0-A-IF0-XX-ESCA1641

2.002.00 102,95893,602101,484101,812103,981FAMILY & COMM ENGAGE ASSOC I - SPVR EXEDSSU-0-A-IF0-XX-ESCA1882

0.000.00 255,565SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSSU-0-A-IF9-XX-ESCA2641

1.001.00 47,10747,36047,10047,28948,296ADMIN ASST III - SPVR EXEDSSU-0-A-IF0-XX-ESCA3030

0.001.00 53,70852,641SENIOR SUPPORT TECH II - SPVR EXEDSXD-0-A-IF9-XX-ESCA1641

0.000.00 52,497SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSXD-0-A-IF9-XX-ESCA2641

0.300.00 20,570FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-IF9-XX-ESCA1120

1.000.00 87,42385,366DATA BASE SPECIALIST I - TECH SERVTSV-0-S-IF0-XX-ESCA1626

1.000.00 75,10276,702PROGRAMMER ANALYST I - TECH SERVTSV-0-S-IF0-XX-ESCA1631

0.001.00 85,36685,366DATA BASE SPECIALIST - TECH SERVTSV-0-S-IF9-XX-ESCA2606

0.001.00 73,85174,521SR PROGRAMMER/ANALYST - TECH SERVTSV-0-S-IF9-XX-ESCA2631

1.001.00 31,29031,29132,010SCH SEC I 10 MO-SPEC CAL - SPVR EXEDSSU-0-A-IF0-XX-ESCL5787

8.008.00 237,383266,733306,477270,112276,143SCHOOL SECRETARY I - SPVR EXEDSSU-0-A-IF0-XX-ESCL5865

1.001.00 34,3863,26131,17938,87538,875SCHOOL SECRETARY I (10 MO) - SPVR EXEDSSU-0-A-IF0-XX-ESCL5866

1.001.00 38,86839,04838,72038,72039,703DATA PROCESSING SEC (12 MO) - SPVR EXEDSSU-0-A-IF0-XX-ESCL5868

2.002.00 82,42084,71684,37684,71486,518SCHOOL SECRETARY II - SPVR EXEDSSU-0-A-IF0-XX-ESCL5879

6.000.00 158,156189,492438,313TEACHER - ERLY CHLDECS-0-I-IF0-XX-ESTC5105

0.002.70 212,026189,880TEACHER - SPEC CAL - ERLY CHLDECS-0-I-IF9-XX-ESTC6200

4.005.00 339,709685,856343,645285,594TEACHER - HRNG IMPRHI2-0-I-IF0-XX-ESTC5105

0.005.00 342,825343,645TEACHER - SPEC CAL - HRNG IMPRHI2-0-I-IF9-XX-ESTC6200

0.008.45 359,926693,491729,719491,199TEACHER - SPCH/LNGSPL-0-I-IF9-XX-ESTC5105

12.450.00 791,848SCHOOL PATHOLOGIST - SPCH/LNGSPL-0-I-IF0-XX-ESTC5138

0.004.00 223,419233,732TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-IF9-XX-ESTC6200

0.000.00 238,874238,864ORIENTATION & MOBILITY TCHR - VISUAL IMVIS-0-I-IF9-XX-ESTC9220

3.003.00 141,465245,190250,045TEACHER O & M (ES) - VISUAL IMVIS-0-I-IF0-XX-ESTC9226

2.001.00 2,951,123225,6811,873,35877,541128,395TEACHER - PRG SUPP TCHRDTS-0-I-IF0-XX-ESTC5105

25.0027.00 1,080,4701,868,7781,717,525TEACHER - SPEC CAL - PRG SUPP TCHRDTS-0-S-IF0-XX-ESTC6200

2.002.00 338,406155,674270,968135,770159,005TEACHER - SP ED SPCSST-0-I-IF0-XX-ESTC5105

3.002.00 111,309135,770173,830TEACHER - SPEC CAL - SP ED SPCSST-0-I-IF0-XX-ESTC6200

2.002.00 137,999148,246147,911148,198151,354DISTRICT MENTOR TEACHER - STAFF DEV SPCSDS-0-S-IF0-XX-ESTC6026

12.0010.00 460,841539,277616,834598,950728,194OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-IF0-XX-ESOT6061

10.007.90 555,551429,675785,186528,815667,180SOCIAL WORKER - SOCI WORKSSW-0-S-IF0-XX-ESSW6018

0.000.00 2,676SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-IF9-XX-ESSW6020

2.403.50 11139,969252,028181,961SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-IF0-XX-ESSW6022

8.008.00 158,249358,448620,451582,000586,393PSYCHOLOGIST - PSYCH SRVPSY-0-S-IF0-XX-ESPS6000

0.600.60 119,71238,97144,003PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-IF0-XX-ESPS6003

0.750.75 18,59518,50418,67718,75719,362PARA EDUC ASST - HI AIDESPH-0-I-IF0-XX-ESEA5706

3.002.25 90,05167,553100,19360,10981,724PARA EDUC ASST - SPL AIDESPX-0-I-IF0-XX-ESEA5706

0.751.50 39,36740,07321,456PARA ED ASST-SPEC CAL - SPL AIDESPX-0-I-IF0-XX-ESEA5720

0.000.00 154,03920,32693,653PARA EDUC ASST - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5706

3C-299

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget



Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 310

Amount

3.753.75 111,38398,46098,513PARA ED ASST-SPEC CAL - MULTI CAT AIDESPM-0-I-IF0-XX-ESEA5720

2.903.00 71,89379,55458,370SOCIAL WORKER AIDE II (ES) - SOCIAL WORKSWA-0-S-IF0-XX-ESSA7008

3.431.50 101,50955,498114,86336,34869,908SOCIAL WORKER AIDE II - SOCIAL WORK AIDESWA-0-S-IF0-XX-ESSA7010

0.000.00 1,450SOCIAL WORKER AIDE II (YR) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7020


Position Benefits0.000.00 5,718,9365,981,2117,126,1837,220,4297,226,587UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IF0-XX-EEBN0000


Other Wages0.000.00 35,077175,06725,00020,00040,000PART TIME CLERICAL - SPVR EXEDSSU-0-A-IF0-XX-EWPC0000

0.000.00 145,67961,109200,000150,000130,000PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-IF0-XX-EWPT0000

0.000.00 302,710828,928150,000100,000100,000PT CERTIFICATED - SPVR EXEDSSU-0-A-IF0-XX-EWPT0000

0.000.00 7,081L.T.E. NO PENSION - HRNG IMPRHI2-0-I-IF9-XX-EWLT9530

0.000.00 23,74047,892L.T.E. NO PENSION - ORTHO IMPOIS-0-S-IF9-XX-EWLT9530

0.000.00 620L.T.E. NO PENSION - SOCI WORKSSW-0-S-IF9-XX-EWLT9530

0.000.00 225PART-TIME OTHER - STAFF DEVSDV-0-S-IF8-XX-EWPO0000

0.000.00 116,020122,580L.T.E. NO PENSION - SPVR EXEDSSU-0-A-IF9-XX-EWLT9530

0.00 0.00 375,000Other WagesTotal 270,000270,000 1,236,423 630,309

Other Benefits0.000.00 22,02625,663BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IF9-XX-EBLT0000

0.000.00 222,395543,318199,875145,260147,960BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IF0-XX-EBOW0000


Purchased Services0.000.00 20,00020,00020,000CONTRACT SERVICES - HEARING IMPAIREDHI7-0-I-IF0-XX-ECTS0000

0.000.00POSTAGE - MULTICATEGMCG-0-I-IF8-XX-EPST0000

0.000.00 95DUPLICATING/PRINTING - SOCI WORKSSW-0-S-IF9-XX-EDUP0000

0.000.00 16,42279,8725,0001,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IF9-XX-ECRG0000

0.000.00 18010,0005,0005,000CONTRACT SERVICES - STAFF DEVSDV-0-S-IF8-XX-ECTS0000

0.000.00 26,51032,20720,00010,00010,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IF8-XX-ETRV0000

0.000.00 112,59788,75470,00035,00035,000CAR ALLOWANCE, LOCAL - SPVR EXEDSSU-0-A-IF0-XX-ECAR0000

0.000.00 209,81590,62196,00048,00048,000CONTRACT SERVICES - SPVR EXEDSSU-0-A-IF0-XX-ECTS0000

0.000.00 14,0797,07240,00020,00020,000DUPLICATING/PRINTING - SPVR EXEDSSU-0-A-IF0-XX-EDUP0000

0.000.00 12,00925,23810,00010,00010,000POSTAGE - SPVR EXEDSSU-0-A-IF0-XX-EPST0000

0.000.00 121TRAVEL - OUT OF TOWN - SPVR EXEDSSU-0-A-IF9-XX-ETRV0000

0.000.00 221,750647,9001,900,000900,000900,000CONTRACT SERVICES - SPEC ED PAYMENTSEP-0-I-IF0-XX-ECTV0000

0.00 0.00 2,171,000Purchased ServicesTotal 1,049,0001,049,000 971,667 613,581

Supplies/Supply Backorders0.000.00 48,44122,92120,00010,00010,000SUPPLIES-CONSUMABLE - HRNG IMPRHI2-0-I-IF8-XX-ESUP0000

0.000.00 150,53934,90545,00025,00025,000SUPPLIES-CONSUMABLE - SPCH/LNGSPL-0-I-IF0-XX-ESUP0000

0.000.00 6,43760,62720,00010,00010,000SUPPLIES-CONSUMABLE - VISUAL IMVIS-0-I-IF0-XX-ESUP0000

0.000.00 99,99957,41280,00040,00040,000SUPPLIES-CONSUMABLE - MULTICATEGMCG-0-I-IF0-XX-ESUP0000

0.000.00 59,8332,00040,00020,00020,000SUPPLIES-CONSUMABLE - SP ED SPCSST-0-I-IF0-XX-ESUP0000

0.000.00 49,4501,92515,00010,00010,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-IF0-XX-ESUP0000

0.000.00 24,52014,14615,00010,00010,000SUPPLIES-CONSUMABLE - NURSE REGNRR-0-S-IF0-XX-ESUP0000

0.000.00 65,239SUPPLIES-CONSUMABLE - PSYCH SRVPSY-0-S-IF9-XX-ESUP0000

0.000.00 9,8752,2892,0002,0002,000SUPPLIES-CONSUMABLE - OCCUP THROTS-0-S-IF0-XX-ESUP0000

0.000.00 1,6312,0002,0002,000SUPPLIES-CONSUMABLE - PHY THRPYPTS-0-S-IF0-XX-ESUP0000

0.000.00 25,8548,64620,0005,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-IF0-XX-ESUP0000

0.000.00 66,88515,92848,7278,0008,000SUPPLIES-CONSUMABLE - SPVR EXEDSSU-0-A-IF9-XX-ESUP0000

0.000.00 136,854166,190163,63463,00030,000NON-CAPITAL EQUIPMENT - SPVR EXEDSSU-0-A-IF0-XX-ENCQ0000

0.000.00 29,26410,82330,00015,00015,000TEXTBOOKS - VISUAL IMVIS-0-I-IF9-XX-ETXB0000


Capital Expenses

3C-300

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget



Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 310

Amount

0.00 0.00Capital ExpensesTotal

Other Objects0.000.00 300SERV FEES/DUES-DISTRICT - STAFF DEVSDV-0-S-IF9-XX-EDDU0000

0.000.00 450450SERV FEES/DUES-DISTRICT - SPVR EXEDSSU-0-A-IF9-XX-EDDU0000

0.000.00 1,188,8791,279,3391,211,8091,322,1061,320,531INDIRECT CHARGES - DIST WIDEDWC-0-0-IF0-XX-EICG0000

0.00 0.00 1,211,809Other ObjectsTotal 1,322,1061,320,531 1,279,789 1,189,629

196.63198.90 24,955,17723,647,669Total 23,388,281IFX-IDEA-FLOW THROUGH 21,602,54522,165,389

3C-301

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


IDX-DPI-UDL UNIV DESIGN LEARN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 318

Amount

Other Wages0.000.00 1741,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-ID9-XX-EWPT0000

0.00 0.00 1,400Other WagesTotal 1,400 174

Other Benefits0.000.00 80746753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ID9-XX-EBOW0000

0.00 0.00 746Other BenefitsTotal 753 80

Purchased Services0.000.00 1,3001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-ID9-XX-ECRG0000

0.000.00 1,056984700839TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ID8-XX-ETRV0000

0.00 0.00 2,000Purchased ServicesTotal 1,839 984 1,056

Supplies/Supply Backorders0.000.00 6,2394,9113,4183,500SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ID8-XX-ESUP0000


Other Objects0.000.00 449374436508INDIRECT CHARGES - DIST WIDEDWC-0-0-ID9-XX-EICG0000

0.00 0.00 436Other ObjectsTotal 508 374 449

0.000.00 8,0008,000Total IDX-DPI-UDL UNIV DESIGN LEARN 8,0006,269

3C-302

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


6CX-CESA-TRANSITN STIPEND(TIG)

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 319

Amount

Other Wages0.000.00 392SUBSTITUTE TEACHER - CURR DEVCDV-H-S-6C7-XX-EWST0000


Other Benefits0.000.00 180BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-6C7-XX-EBOW0000



Supplies/Supply Backorders0.000.00 747SUPPLIES-CONSUMABLE - CURR DEVCDV-H-S-6C8-XX-ESUP0000

0.000.00 223216FOOD - CURR DEVCDV-H-S-6C8-XX-EFOD0000

0.00 0.00Supplies/Supply BackordersTotal 216 971

0.000.00Total 6CX-CESA-TRANSITN STIPEND(TIG) 1,544216

3C-303

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


G5X-MMSD GREEN INFRA PARTNER

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 320

Amount

Purchased Services0.000.00 424,545CONTRACT SERVICES - MIN MODIFMBM-H-A-G59-XX-ECTS0000


0.000.00 424,545Total G5X-MMSD GREEN INFRA PARTNER

3C-304

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


4AX-FACE-PRIM EXAM FUNDING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 321

Amount

Purchased Services0.000.00 6,000GENERAL SERVICE - WORLD LANGFLG-P-I-4A8-XX-EGSV0000


0.000.00Total 4AX-FACE-PRIM EXAM FUNDING 6,000

3C-305

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


5FX-MPS FDTN-MCSP VISION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 322

Amount

Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-5F8-XX-ESUP0000


0.000.00Total 5FX-MPS FDTN-MCSP VISION 10,000

3C-306

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


4FX-FAST-FAST PROGRAM LEVEL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 323

Amount

Other Wages0.000.00PT CERTIFICATED - STAFF DEVSDV-0-S-4F8-XX-EWPT0000

0.000.00 805SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-4F8-XX-EWST0000

0.000.00 1,242EXTRA HRS-MISC. ACTIVITIES - STAFF DEVSDV-0-S-4F8-XX-EWXM0000


Other Benefits0.000.00 1,044BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-4F9-XX-EBOW0000


Purchased Services0.000.00 14,250TUITION - STAFF DEVSDV-0-S-4F8-XX-EUWT0000


Supplies/Supply Backorders0.000.00 5,334SUPPLIES-CONSUMABLE - OTH SUPP SRVCSOSS-0-S-4F9-XX-ESUP0000

0.000.00 7,148FOOD - OTH SUPP SRVCSOSS-0-S-4F8-XX-EFOD0000


Other Objects0.000.00 9,600OTH DUES/FEES/TEACHER LIC - STAFF DEVSDV-0-S-4F8-XX-EODU0000


0.000.00Total 4FX-FAST-FAST PROGRAM LEVEL 39,426

3C-307

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PZX-GMF-SCHOOL AGE PARENT FUND

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 330

Amount

Supplies/Supply Backorders0.000.00 43510,34716,73416,700SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-PZ9-XX-ESUP0000

0.000.00 7744723,8503,800FOOD - SCH AGE PSAP-0-I-PZ9-XX-EFOD0000


0.000.00 20,58420,500Total PZX-GMF-SCHOOL AGE PARENT FUND 1,21010,819

3C-308

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


NBX-NEA FDN-STEM AQUAPONICS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 332

Amount

Purchased Services0.000.00 404404CONFERENCE & REGISTRATN COSTS - SCIENCESCN-0-S-NB9-XX-ECRG0000

0.00 0.00 404Purchased ServicesTotal 404

Supplies/Supply Backorders0.000.00 742,3312,331SUPPLIES-CONSUMABLE - SCIENCESCN-0-S-NB9-XX-ESUP0000

0.00 0.00 2,331Supplies/Supply BackordersTotal 2,331 74

0.000.00 2,7352,735Total NBX-NEA FDN-STEM AQUAPONICS 74

3C-309

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FZX-STATE FARM-STUDENT ACHIEVE

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 334

Amount

Supplies/Supply Backorders0.000.00 469469SUPPLIES-CONSUMABLE - OTHEROTH-0-I-FZ9-XX-ESUP0000

0.00 0.00 469Supplies/Supply BackordersTotal 469

0.000.00 469469Total FZX-STATE FARM-STUDENT ACHIEVE

3C-310

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


B8X-BRADLEY TECH FND-WELDING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 335

Amount

Purchased Services0.000.00 19,14491,000CONTRACT SERVICES - MIN MODIFMBM-H-A-B88-XX-ECTS0000

0.00 0.00 91,000Purchased ServicesTotal 19,144

Supplies/Supply Backorders0.000.00 59,99561,690NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-H-S-B88-XX-ENCQ0000


Capital Expenses0.000.00 47,76663,310EQUIPMENT (5000) - EQUIPMENTEQM-H-S-B88-XX-EEQ50000

0.00 0.00 63,310Capital ExpensesTotal 47,766

0.000.00 216,000Total B8X-BRADLEY TECH FND-WELDING 126,906

3C-311

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


A9X-DPI AWARE-SEA

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 337

Amount

Position Salaries0.001.00 81,604PROGRAM COORDINATOR - CURR DEVCDV-0-S-A99-XX-ESAD9919

0.001.00 150,459171,58185,631TEACHER-PBIS COACH - CURR DEVCDV-0-S-A99-XX-ESTC5111

0.001.00 68,58971,07665,00565,148TEACHER-RESTORATIVE PRACTICE - CURR DEVCDV-0-S-A98-XX-ESTC6067

0.001.00 58,90556,14055,51460,618TEACHER-MENTAL HEALTH - CURR DEVCDV-0-S-A98-XX-ESTC6068

0.001.00 86,297118,63781,60455,657TEACHER-TRAUMA INFORMED COACH - CURR DEVCDV-0-S-A99-XX-ESTC6069

0.000.00 15,41386,130TEACHER ES (PBIS COACH) - CURR DEVCDV-0-S-A98-XX-ESTC6211

5.00 0.00 373,704Position SalariesTotal 348,658 331,984 379,665

Position Benefits0.000.00 174,646169,312199,184187,578UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A99-XX-EEBN0000

0.00 0.00 199,184Position BenefitsTotal 187,578 169,312 174,646

Other Wages0.000.00 2,42228,1166,0003,000OVERTIME - CURR DEVCDV-0-S-A99-XX-EWOT0000

0.000.00 18,01338,797120,41262,000PT CERTIFICATED - CURR DEVCDV-0-S-A99-XX-EWPT0000

0.000.00 9,06914,24110,000PT CERTIFICATED - STAFF DEVSDV-0-S-A99-XX-EWPT0000

0.000.00 7,3841,48830,6001,000SUBSTITUTE TEACHER - CURR DEVCDV-0-S-A99-XX-EWST0000

0.000.00 11,7094,6324,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A99-XX-EWST0000

0.000.00 112,249158,377108,000154,000L.T.E. NO PENSION - CURR DEVCDV-0-S-A99-XX-EWLT9530

0.00 0.00 265,012Other WagesTotal 234,000 245,654 160,849

Other Benefits0.000.00 16,83723,75616,20023,100BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-A99-XX-EBLT0000

0.000.00 22,35544,51183,68743,040BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A99-XX-EBOW0000

0.00 0.00 99,887Other BenefitsTotal 66,140 68,267 39,193

Purchased Services0.000.00 962DUPLICATING/PRINTING - GEN SCHGEN-0-I-A97-XX-EDUP0000

0.000.00 1,474816,7582,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-A99-XX-ECAR0000

0.000.00 4751,4101,500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-A99-XX-ECRG0000

0.000.00 7,10543711,3376,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-A99-XX-ETRV0000

0.000.00 996CAR ALLOWANCE, LOCAL - CURR DEVCDV-0-S-A98-XX-ECAR0000

0.000.00 2,92551,300CONSULTANT SERVICES - CURR DEVCDV-0-S-A99-XX-ECNS0000

0.000.00 799CONFERENCE & REGISTRATN COSTS - CURR DEVCDV-0-S-A99-XX-ECRG0000

0.000.00 10,52176,542120,717120,717CONTRACT SERVICES - CURR DEVCDV-0-S-A98-XX-ECTS0000

0.000.00 1,2861,2546,5701,500DUPLICATING/PRINTING - CURR DEVCDV-0-S-A99-XX-EDUP0000

0.000.00 460962404400PUPIL TRANSPORTATION - CURR DEVCDV-0-S-A98-XX-EPPT0000

0.000.00 9200200POSTAGE - CURR DEVCDV-0-S-A99-XX-EPST0000

0.000.00 14,22511,291TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-A99-XX-ETRV0000

0.000.00 1,125CONTRACT SERVICES - STAFF DEVSDV-0-S-A97-XX-ECTS0000

0.000.00 132DUPLICATING/PRINTING - STAFF DEVSDV-0-S-A99-XX-EDUP0000

0.000.00 30,000CONTRACT SERVICES - OTH SPVROSC-0-A-A99-XX-ECTS0000


Supplies/Supply Backorders0.000.00 10,25328,442SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-A97-XX-ESUP0000

0.000.00 5,44010,38918,50029,427SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-A98-XX-ESUP0000

0.000.00 7,9593,979SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-A99-XX-ESUP0000

0.000.00 1,0613,600NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-A98-XX-ENCQ0000

0.000.00 2,0602,1771,5001,880FOOD - CURR DEVCDV-0-S-A98-XX-EFOD0000


Other Objects0.000.00 60MEMBERSHIP/DUES-INDIVIDUAL - CURR DEVCDV-0-S-A98-XX-EIDU0000

0.000.00 48,03153,82126,10655,835INDIRECT CHARGES - DIST WIDEDWC-0-0-A98-XX-EICG0000

0.00 0.00 26,106Other ObjectsTotal 55,835 53,881 48,031

0.005.00 1,163,3311,055,835Total A9X-DPI AWARE-SEA 899,8631,029,313

3C-312

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


G7X-GB PACKER-ATHLETIC TRAINER

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 341

Amount

Purchased Services0.000.00 8,96710,64220,58020,58020,580CONTRACT SERVICES - OTH CM SVCSV-0-S-G70-XX-ECTS0000


0.000.00 20,58020,580Total 20,580G7X-GB PACKER-ATHLETIC TRAINER 8,96710,642

3C-313

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


H3X-HARLEY DAVIDSON PLTW

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 343

Amount

Purchased Services0.000.00 2,8006,150CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-H38-XX-ECRG0000

0.000.00 2,000CONTRACT SERVICES - SUP & COORD-VOCSVE-H-S-H38-XX-ECTS0000


Supplies/Supply Backorders0.000.00 5,0749,1358,483SUPPLIES-CONSUMABLE - SUP & COORD-VOCSVE-H-S-H38-XX-ESUP0000

0.000.00 5,7558,850NON-CAPITAL EQUIPMENT - SUP & COORD-VOCSVE-H-S-H38-XX-ENCQ0000


0.000.00 23,483Total H3X-HARLEY DAVIDSON PLTW 5,07419,690

3C-314

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


R3X-TRANSFORAMTIVE READING INS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 345

Amount

Purchased Services0.000.00 26,510CONTRACT SERVICES - READINGRDG-0-S-R37-XX-ECTS0000

0.000.00 9,74034,21434,21434,214CONTRACT SERVICES - OTH CM SVCSV-0-S-R30-XX-ECTS0000


0.000.00 34,21434,214Total 34,214R3X-TRANSFORAMTIVE READING INS 36,250

3C-315

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2AX-ACH-ASSESSMENT REVIEW

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 350

Amount

Position Salaries0.000.00 330PARA ED ASST-HOURLY - STAFF DEVSDV-0-S-2A7-XX-ESEA5705

0.00 0.00Position SalariesTotal 330

Position Benefits0.000.00 151UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2A7-XX-EEBN0000

0.00 0.00Position BenefitsTotal 151

Other Wages0.000.00 1,7372,0001,987PT CERTIFICATED - STAFF DEVSDV-0-S-2A0-XX-EWPT0000


Other Benefits0.000.00 7991,0761,089BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2A0-XX-EBOW0000

0.00 0.00Other BenefitsTotal 1,0761,089 799

Supplies/Supply Backorders0.000.00 185129129FOOD - STAFF DEVSDV-0-S-2A0-XX-EFOD0000


0.000.00 3,205Total 3,2052AX-ACH-ASSESSMENT REVIEW 3,204

3C-316

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


5GX-FFLM-GREEN INFRASTRUCTURE

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 351

Amount

Position Salaries1.001.00 48,76548,765PROJECT MANAGER - FACILITESFCM-0-S-5G0-XX-ESCA3610

1.00 1.00Position SalariesTotal 48,76548,765

Position Benefits0.000.00 26,23626,723UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-5G0-XX-EEBN0000

0.00 0.00Position BenefitsTotal 26,23626,723



1.001.00 75,001Total 75,4885GX-FFLM-GREEN INFRASTRUCTURE

3C-317

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FRX-FACE FRENCH INTERN FI

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 352

Amount

Other Wages0.000.00 6,000L.T.E. NO PENSION - WORLD LANGFLG-0-I-FR9-XX-EWLT9530


Other Benefits0.000.00 900BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-FR9-XX-EBLT0000



Supplies/Supply Backorders0.000.00 1,100SUPPLIES-CONSUMABLE - WORLD LANGFLG-0-I-FR9-XX-ESUP0000


0.000.00 8,000Total FRX-FACE FRENCH INTERN FI

3C-318

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SSX-SSCHC-LINCOLN SQUARE PROJ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 356

Amount




Supplies/Supply Backorders0.000.00 11,905SUPPLIES-CONSUMABLE - MIN MODIFMBM-0-S-SS8-XX-ESUP0000


0.000.00Total SSX-SSCHC-LINCOLN SQUARE PROJ 11,905

3C-319

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CGX-GI CURRICULUM WRITING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 357

Amount

Other Wages0.000.00 544PT CERTIFICATED - CURR DEVCDV-0-S-CG8-XX-EWPT0000


Other Benefits0.000.00 277BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CG8-XX-EBOW0000


0.000.00Total CGX-GI CURRICULUM WRITING 821

3C-320

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


AWX-FIRST STEM LEGO LEAGUES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 361

Amount

Purchased Services0.000.00 8,4008,400DUPLICATING/PRINTING - TECH/COMPTCC-0-S-AW0-XX-EDUP0000

0.000.00 6,2656,265GENERAL SERVICE - TECH/COMPTCC-0-S-AW0-XX-EGSV0000

0.000.00 750750PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-AW0-XX-EPPT0000


Supplies/Supply Backorders0.000.00 30,38530,385SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-AW0-XX-ESUP0000

0.000.00 4,2004,200NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-AW0-XX-ENCQ0000

0.00 0.00Supplies/Supply BackordersTotal 34,58534,585

0.000.00 50,000Total 50,000AWX-FIRST STEM LEGO LEAGUES

3C-321

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


AQX-BLACK LATINO ACADEMIES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 362

Amount

Purchased Services0.000.00 3,2003,200PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-AQ0-XX-EPPT0000


Supplies/Supply Backorders0.000.00 1,5001,500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-AQ0-XX-ESUP0000

0.000.00 1,3001,300CLOTHING/LINEN - OTH PL SVDTI-0-S-AQ0-XX-ECLN0000

0.000.00 1,5001,500FOOD - OTH PL SVDTI-0-S-AQ0-XX-EFOD0000


0.000.00 7,500Total 7,500AQX-BLACK LATINO ACADEMIES

3C-322

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PYX-MPS SMART SPACE ONLINE ACA

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 363

Amount


Purchased Services0.000.00 250,000250,000GENERAL SERVICE - GFT&TLNTDGAT-0-S-PY9-XX-EGSV0000


0.000.00 250,000Total 250,000PYX-MPS SMART SPACE ONLINE ACA

3C-323

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3MX-UWGMW-MY VRY OWN LBR(MVOL)

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 381

Amount

Supplies/Supply Backorders0.000.00 5,018SUPPLIES-CONSUMABLE - LIBRARY MEDIALMD-P-S-3M9-XX-ESUP0000

0.000.00 899COMPUTERS - LIBRARY MEDIALMD-P-S-3M8-XX-ECPU0000


0.000.00Total 3MX-UWGMW-MY VRY OWN LBR(MVOL) 5,917

3C-324

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


EUX-EC UMBRELLA/ITIN HS DC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 382

Amount

Position Salaries0.000.00 101,02597,383TEACHER - STAFF DEVSDV-0-S-EU9-XX-ESTC5105

1.351.35 101,247102,949103,349TEACHER - SPEC CAL - STAFF DEVSDV-0-S-EU0-XX-ESTC6200


Position Benefits0.000.00 46,47151,63651,90555,60256,635UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EU0-XX-EEBN0000


Other Wages0.000.00 3,586PT CERTIFICATED - STAFF DEVSDV-0-I-EU9-XX-EWPT0000

0.00 0.00 3,586Other WagesTotal

Other Benefits0.000.00 1,911BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-EU9-XX-EBOW0000

0.00 0.00 1,911Other BenefitsTotal

Purchased Services0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-EU9-XX-ECRG0000

0.000.00 245,14112,5873,2683,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-EU0-XX-ETRV0000

0.00 0.00 12,587Purchased ServicesTotal 3,2683,000 5,141 524

Supplies/Supply Backorders0.000.00 24,7019,1609,41310,0009,235SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EU0-XX-ESUP0000


Other Objects0.000.00 10,27710,6169,98511,18010,781INDIRECT CHARGES - DIST WIDEDWC-0-0-EU0-XX-EICG0000


1.351.35 186,770182,999Total 183,000EUX-EC UMBRELLA/ITIN HS DC 183,000177,802

3C-325

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PSX-PRESCHOOL PLAN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 383

Amount

Position Salaries0.000.00 63,58964,558SCHOOL NURSE - ORTHO IMPOIS-0-S-PS9-XX-ESCA4044

1.001.00 64,44364,70266,080SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-PS0-XX-ESCA4084

4.000.00 231,568SCHOOL NURSE - MED EDUCMED-0-S-PS0-XX-ESCA4044

0.000.00 189,342212,653TEACHER - ERLY CHLDECS-0-I-PS9-XX-ESTC5105

3.003.00 134,299202,857221,910TEACHER - SPEC CAL - ERLY CHLDECS-0-I-PS0-XX-ESTC6200

0.000.00 59,54677,398TEACHER - SPCH/LNGSPL-0-I-PS9-XX-ESTC5105

1.001.00 74,39177,54277,542TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-PS0-XX-ESTC6200

3.002.00 122,004122,002188,514OCCUPATIONAL THERAPIST (ES) - OCCUP THROTS-0-S-PS0-XX-ESOT6057

1.001.00 312,62177,541232,19577,54279,193OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-PS0-XX-ESOT6061

0.000.00 19,03840,802SOCIAL WORKER - SOCI WORKSSW-0-S-PS9-XX-ESSW6018

0.500.50 40,90740,87541,745SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-PS0-XX-ESSW6022

0.000.00 41,69341,759PSYCHOLOGIST - PSYCH SRVPSY-0-S-PS9-XX-ESPS6000

0.500.50 41,89141,83042,722PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-PS0-XX-ESPS6003

0.750.75 19,14019,20019,703PARA EDUC ASST - SP ED AIDSPA-0-I-PS0-XX-ESEA5706

0.000.00 25,55325,547NURSING ASSOCIATE - ORTHO IMPOIS-0-S-PS9-XX-ESHC4045

2.812.81 27,69796,903111,585NURSING ASSOCIATE - NURSE REGNRR-0-S-PS0-XX-ESHC4045

12.56 17.56 714,052Position SalariesTotal 743,4531,080,562 583,176 711,385

Position Benefits0.000.00 327,237297,420380,590399,978592,148UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-PS0-XX-EEBN0000


Purchased Services0.000.00 2,7351,6165,0005,0002,500CAR ALLOWANCE, LOCAL - ERLY CHLDECS-0-I-PS0-XX-ECAR0000


Supplies/Supply Backorders0.000.00 5,9085,897162,075150,000125,000SUPPLIES-CONSUMABLE - ERLY CHLDECS-0-0-PS0-XX-ESUP0000


Other Objects0.000.00 62,31256,39572,83982,451112,693INDIRECT CHARGES - DIST WIDEDWC-0-0-PS0-XX-EICG0000


17.5612.56 1,334,5561,380,882Total 1,912,903PSX-PRESCHOOL PLAN 1,109,579944,506

3C-326

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


M4X-MILW PARTNERSHIP SCHL FDTN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 384

Amount

Position Salaries0.120.12 9,23210,00010,000ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-M40-XX-ESAP5005

2.002.00 51,74979,64160,570109,532109,532MATH INTERVENTION TEACHER - MATHMTH-P-I-M40-XX-ESTC5185

0.000.00 21,218TEACHER - SPEC CAL - MATHMTH-H-I-M48-XX-ESTC6200

0.000.00 30,285PERMIT TEACHER PMAC-ES CAL - MATHMTH-H-I-M48-XX-ESTC6204

0.500.50 32,86632,97132,01834,00033,656MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-I-M40-XX-ESTC5110

4.004.00 207,787162,415242,280212,211212,211TEACHER - OTH PL SVDTI-P-I-M40-XX-ESTC5105

0.500.50 32,86632,97132,01834,00033,656LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-I-M40-XX-ESTC5100

2.002.00 88,55979,64190,855109,532109,532LITERACY INTERVENTION TCHR - LITERACYLIT-P-I-M40-XX-ESTC5165

0.000.00 4,50334,611TEACHER - SPEC CAL - LITERACY CCH-LDRLIT-M-I-M49-XX-ESTC6200


Position Benefits0.000.00 192,434230,879260,116273,989278,705UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-M40-XX-EEBN0000


Other Wages0.000.00 4,923PT CERTIFICATED - GEN SCHGEN-M-I-M48-XX-EWPT0000

0.000.00 121,11695,877176,972102,820178,820PT CERTIFICATED - STAFF DEVSDV-P-S-M40-XX-EWPT0000

0.000.00 3,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST0000

0.000.00 5610,800SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST5105

0.000.00 32,47529,000L.T.E. NO PENSION - OTH PL SVDTI-H-I-M48-XX-EWLT9530


Other Benefits0.000.00 4,8714,350BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-M48-XX-EBLT0000

0.000.00 55,71350,923102,00055,31797,993BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-M40-XX-EBOW0000


Purchased Services0.000.00 29,000CONTRACT SERVICES - GEN SCHGEN-M-I-M49-XX-ECTS0000

0.000.00 8,5747,631DUPLICATING/PRINTING - GEN SCHGEN-0-I-M49-XX-EDUP0000

0.000.00 6471,000PUPIL TRANSPORTATION - GEN SCHGEN-P-I-M40-XX-EPPT0000

0.000.00 151128POSTAGE - GEN SCHGEN-0-I-M49-XX-EPST0000

0.000.00 636897TRAVEL - OUT OF TOWN - GEN SCHGEN-M-I-M48-XX-ETRV0000

0.000.00 2,270260CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-M48-XX-ECRG0000

0.000.00 751,770822,675720,000750,000750,000CONTRACT SERVICES - STAFF DEVSDV-H-S-M49-XX-ECTS0000

0.000.00 1,2645,0005,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-M48-XX-ETRV0000

0.000.00 9,88632,067CONTRACT SERVICES - FIELD TRPFLD-M-S-M49-XX-ECTS0000

0.000.00 33,18812162,00062,00062,000PUPIL TRANSPORTATION - FIELD TRPFLD-M-S-M48-XX-EPPT0000


Supplies/Supply Backorders0.000.00 176,105137,022302,774206,229266,798SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-M40-XX-ESUP0000

0.000.00 60SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-M48-XX-ESUP0000

0.000.00 4,000SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-M49-XX-ESUP0000

0.000.00 99,19858,69620,00086,000COMPUTERS - GEN SCHGEN-P-I-M40-XX-ECPU0000

0.000.00 26,7012,72230,0007,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-M48-XX-ENCQ0000

0.000.00 33,261COMPUTERS - STAFF DEVSDV-H-S-M48-XX-ECPU0000

0.000.00 6,138NON-CAPITAL EQUIPMENT - STAFF DEVSDV-H-S-M48-XX-ENCQ0000

0.000.00 3,018NON-TEXT BOOKS - GEN SCHGEN-M-I-M47-XX-ENTB0000


Other Objects0.000.00INDIRECT CHARGES - DIST WIDEDWC-0-0-M48-XX-EICG0000

0.00 0.00Other ObjectsTotal

9.129.12 2,189,6381,984,631Total 2,241,903M4X-MILW PARTNERSHIP SCHL FDTN 1,903,7482,004,659

3C-327

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


F6X-WEDC-FAB LAB

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 385

Amount

Supplies/Supply Backorders0.000.00 24,338NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-0-S-F68-XX-ENCQ0000


Capital Expenses0.000.00 24,505EQUIPMENT (5000) - EQUIPMENTEQM-0-S-F69-XX-EEQ50000


0.000.00Total F6X-WEDC-FAB LAB 24,33824,505

3C-328

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2VX-MCG-VOLLEYBALL GOLDA MEIR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 386

Amount

Supplies/Supply Backorders0.000.00 5,000NON-CAPITAL EQUIPMENT - ACAD IMPLEMENTERAIM-0-S-2V8-XX-ENCQ0000


0.000.00 5,000Total 2VX-MCG-VOLLEYBALL GOLDA MEIR

3C-329

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


M7X-MMSD-TRANSPORTATION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 387

Amount

Purchased Services0.000.00 2543,649PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-M78-XX-EPPT0000

0.00 0.00Purchased ServicesTotal 3,649 254

0.000.00Total M7X-MMSD-TRANSPORTATION 2543,649

3C-330

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2JX-NML-GIRLS IN TECHNOLGY

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 389

Amount

Other Wages0.000.00 2,601PT CERTIFICATED - DIR/IMPDII-0-S-2J9-XX-EWPT0000

0.000.00 1,951SUBSTITUTE TEACHER - GEN TECHNOLOGYGNT-0-I-2J9-XX-EWST0000


Other Benefits0.000.00 2,449BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2J9-XX-EBOW0000


Purchased Services0.000.00 9,500GENERAL SERVICE - GEN TECHNOLOGYGNT-0-I-2J9-XX-EGSV0000

0.000.00 1,925CONFERENCE & REGISTRATN COSTS - DIR/IMPDII-0-S-2J8-XX-ECRG0000

0.000.00 18017,200GENERAL SERVICE - DIR/IMPDII-0-S-2J8-XX-EGSV0000

0.000.00 46890010,600PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-2J9-XX-EPPT0000


Supplies/Supply Backorders0.000.00 5,199SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-0-I-2J9-XX-ESUP0000

0.000.00 6,277SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-2J8-XX-ESUP0000

0.000.00 7,480COMPUTERS - DIR/IMPDII-0-S-2J8-XX-ECPU0000

0.000.00 1,200CLOTHING/LINEN - GEN TECHNOLOGYGNT-0-I-2J9-XX-ECLN0000

0.000.00 3,000FOOD - GEN TECHNOLOGYGNT-0-I-2J9-XX-EFOD0000

0.000.00 696300CLOTHING/LINEN - DIR/IMPDII-0-S-2J8-XX-ECLN0000

0.000.00 2,5501,600FOOD - DIR/IMPDII-0-S-2J8-XX-EFOD0000


0.000.00 20,00036,500Total 2JX-NML-GIRLS IN TECHNOLGY 19,578

3C-331

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CHX-WDOJ SCHOOL SAFETY GRANT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 391

Amount

Purchased Services0.000.00 43,99290,000CONSULTANT SERVICES - OTH GN ADOGA-0-S-CH0-XX-ECNS0000

0.000.00 195,214147,560CONTRACT SERVICES - OTH GN ADOGA-0-S-CH0-XX-ECTS0000

0.000.00 907,795CONTRACT SERVICES - FACILITESFCM-0-S-CH9-XX-ECTS0000

0.000.00 92,400CONTRACT SERVICES - MIN MODIFMBM-0-S-CH9-XX-ECTS0000

0.00 0.00Purchased ServicesTotal 1,239,401237,560

Supplies/Supply Backorders0.000.00 2,069,2642,352,440SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-S-CH0-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 2,069,2642,352,440


0.000.00 3,308,665Total 2,590,000CHX-WDOJ SCHOOL SAFETY GRANT

3C-332

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2NX-DPI-JAVITS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 392

Amount

Other Wages0.000.00 12,69512,695PT CERTIFICATED - CURR DEVCDV-0-S-2N0-XX-EWPT0000

0.000.00 27,3573,329PT CERTIFICATED - STAFF DEVSDV-0-S-2N8-XX-EWPT0000

0.000.00 3,8263,826SUBSTITUTE TEACHER - CURR DEVCDV-0-S-2N0-XX-EWST0000

0.000.00 2,602SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-2N8-XX-EWST0000

0.000.00 5519,1039,103EXTRA HRS-MISC. ACTIVITIES - STAFF DEVSDV-0-S-2N0-XX-EWXM0000


Other Benefits0.000.00 574BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-2N9-XX-EBLT0000

0.000.00 15,5601,77411,727BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2N9-XX-EBOW0000


Purchased Services0.000.00 1,5001,500CONTRACT SERVICES - CURR DEVCDV-0-S-2N0-XX-ECTS0000

0.000.00 10,43810,438TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-2N0-XX-ETRV0000

0.000.00 373DUPLICATING/PRINTING - STAFF DEVSDV-0-S-2N8-XX-EDUP0000

0.00 0.00Purchased ServicesTotal 11,93811,938 373

Supplies/Supply Backorders0.000.00 12,13710,396SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-2N9-XX-ESUP0000

0.000.00 52,3825,00031,00031,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-2N9-XX-ESUP0000

0.000.00 225FOOD - STAFF DEVSDV-0-S-2N8-XX-EFOD0000


0.000.00 10,10393,000Total 78,9582NX-DPI-JAVITS 99,054

3C-333

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


VDX-MAC-MPS ART TEACHER SUPPRT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 393

Amount

Position Salaries1.001.00 17,36965,00065,00065,000COORD II-ARTS PROG SUPPORT(ES) - STAFFSDV-0-S-VD0-XX-ESAD1064


Position Benefits0.000.00 8,85834,64534,97035,620UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-VD0-XX-EEBN0000


Other Wages0.000.00 5,310PT CERTIFICATED - STAFF DEVSDV-0-S-VD9-XX-EWPT0000


Other Benefits0.000.00 2,708BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-VD8-XX-EBOW0000


Purchased Services0.000.00 10,99325,78025,78025,780CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-VD0-XX-ECRG0000

0.000.00 43,608175,000175,000175,000CONTRACT SERVICES - STAFF DEVSDV-0-S-VD0-XX-ECTS0000

0.000.00 1,088PUPIL TRANSPORTATION - STAFF DEVSDV-0-S-VD9-XX-EPPT0000

0.000.00 14POSTAGE - STAFF DEVSDV-0-S-VD8-XX-EPST0000

0.000.00 1,34512,00012,00012,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-VD0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 2,40719,14119,14118,491SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-VD9-XX-ESUP0000

0.000.00 10,00010,00010,000NON-TEXT BOOKS - STAFF DEVSDV-0-S-VD0-XX-ENTB0000


Other Objects0.000.00 3,18110,44910,59810,448INDIRECT CHARGES - DIST WIDEDWC-0-0-VD0-XX-EICG0000


1.001.00 352,015352,489Total 352,339VDX-MAC-MPS ART TEACHER SUPPRT 96,885

3C-334

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


YKX-SFI-MUSIC EDUC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 394

Amount

Supplies/Supply Backorders0.000.00 7,37410,500NON-CAPITAL EQUIPMENT - MUSICMUS-0-I-YK8-XX-ENCQ0000


0.000.00 10,500Total YKX-SFI-MUSIC EDUC 7,374

3C-335

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2WX-MPS FDTN-EDUCATOR SUPPORT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 397

Amount

Position Salaries0.000.00 73,70965,233ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-2W8-XX-ESAP5005

0.000.00 14,22065,231TEACHER - READINGRDG-L-I-2W9-XX-ESTC5105

0.00 0.00 130,464Position SalariesTotal 87,930

Position Benefits0.000.00 44,84469,536UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2W9-XX-EEBN0000

0.00 0.00 69,536Position BenefitsTotal 44,844

0.000.00 200,000Total 2WX-MPS FDTN-EDUCATOR SUPPORT 132,774

3C-336

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


KWX-KADISH WEAVING CTR-GR MIL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 400

Amount

Other Wages0.000.00 14,04418,01815,25017,40017,400PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-KW0-XX-EWRC0000


Other Benefits0.000.00 3,2725,9095,0026,0556,038BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KW0-XX-EBOW0000


Purchased Services0.000.00 2,505CONTRACT SERVICES - OTH CM SVCSV-0-S-KW8-XX-ECTS0000

0.00 0.00 2,505Purchased ServicesTotal

0.000.00 22,75723,455Total 23,438KWX-KADISH WEAVING CTR-GR MIL 17,31623,928

3C-337

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CAX-C PERKINS-STW INTG STD

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 401

Amount

Position Salaries0.960.48 48,21850,76650,95451,670104,195CURRICULUM SPECIALIST IV - OTH STFOSD-0-S-CA0-XX-ESAD1600

1.040.52 59,13656,36255,95955,530112,385CURRICULUM SPECIALIST IV - SCH ADMINSAM-0-A-CA0-XX-ESAD1600

0.000.00 29,512SCHOOL SECRETARY I - OTH STF SUPPORTOSD-0-S-CA9-XX-ESCL5865

2.001.00 33,00033,00066,000SCHOOL SECRETARY II (12 MO) - OTH STFOSD-0-S-CA0-XX-ESCL5875

0.000.00 25,465SCHOOL SECRETARY II - OTH STF SUPPORTOSD-0-S-CA7-XX-ESCL5879

0.000.00 218,888133,254TEACHER - SCH TO WKSTW-H-I-CA9-XX-ESTC5105

3.843.67 238,44288,091220,861230,772TEACHER - SPEC CAL - SCH TO WKSTW-H-I-CA0-XX-ESTC6200

0.000.00 10,285TEACHER YEAR ROUND - SCH TO WKSTW-0-I-CA7-XX-ESTC7200

0.400.20 14,60629,523TEACHER - SPEC CAL - DIR/IMPDII-0-I-CA0-XX-ESTC6200

0.000.00 14,62114,000TEACHER - OTH STF SUPPORTOSD-0-S-CA9-XX-ESTC5105

0.000.60 45,6311,55438,28015,360PARA EDUC ASST - SCH TO WKSTW-H-I-CA0-XX-ESEA5706

1.701.50 18,24353,56029,34838,40044,660PARA ED ASST-SPEC CAL - SCH TO WKSTW-H-I-CA0-XX-ESEA5720


Position Benefits0.000.00 202,624219,401236,056231,033321,969UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CA0-XX-EEBN0000


Other Wages0.000.00 2091102,0002,0004,000PART TIME CLERICAL - OTH STF SUPPORTOSD-0-S-CA0-XX-EWPC0000

0.000.00 9,51513,9949,00011,50019,251PT CERTIFICATED - GEN SCHGEN-H-S-CA0-XX-EWPT0000

0.000.00 6,01010,9688,0008,0008,000PT CERTIFICATED - SCH TO WKSTW-0-I-CA0-XX-EWPT0000

0.000.00 161,795146,597106,615109,544151,891PT CERTIFICATED - STAFF DEVSDV-H-S-CA0-XX-EWPT0000

0.000.00 4537006,6008,00014,275SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA0-XX-EWST0000

0.000.00 4,8955,7037,6308,6005,000SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA0-XX-EWST5300

0.000.00 9,1008,76110,00012,00012,000SUBSTITUTE TEACHER - SCH TO WKSTW-0-S-CA0-XX-EWST0000

0.000.00 16,47723,61049,769L.T.E. NO PENSION - OTH STF SUPPORTOSD-H-S-CA0-XX-EWLT9530


Other Benefits0.000.00 2,4713,5427,465BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-CA0-XX-EBLT0000

0.000.00 88,31095,28679,87085,888117,499BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CA0-XX-EBOW0000


Purchased Services0.000.00 192CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-H-I-CA9-XX-ECRG0000

0.000.00 1,7011,8269,5507,00022,800CONTRACT SERVICES - GEN SCHGEN-0-S-CA0-XX-ECTS0000

0.000.00 4,4183,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-CA9-XX-EPPT0000

0.000.00 5,500MAINTENANCE CONTRACTS - TECH/COMPTCC-0-I-CA0-XX-EMTC0000

0.000.00 2,1003,700CONTRACT SERVICES - SCH TO WKSTW-H-S-CA0-XX-ECTS0000

0.000.00 6,000PUPIL TRANSPORTATION - SCH TO WKSTW-0-I-CA0-XX-EPPT0000

0.000.00 79TUITION - SCH TO WKSTW-0-S-CA8-XX-EUWT0000

0.000.00 1,0001,49910,0007,00010,000CONSULTANT SERVICES - STAFF DEVSDV-H-S-CA0-XX-ECNS0000

0.000.00 7,51912,8243,0001,0004,900CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-CA0-XX-ECRG0000

0.000.00 3,50025,00015,00046,718CONTRACT SERVICES - STAFF DEVSDV-H-S-CA0-XX-ECTS0000

0.000.00 231135DUPLICATING/PRINTING - STAFF DEVSDV-0-S-CA9-XX-EDUP0000

0.000.00 108140PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-CA8-XX-EPPT0000

0.000.00 78,63687,65585,45083,00076,100TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-CA0-XX-ETRV0000

0.000.00 188735TRAVEL - OUT OF TOWN - STAFF DEVSD1-H-S-CA8-XX-ETRV0000

0.000.00 11,000OFFICIAL ADVERTISING - OTH STF SUPPORTOSD-0-S-CA0-XX-EADV0000

0.000.00 5,6445,0175,0005,00010,000CAR ALLOWANCE, LOCAL - OTH STF SUPPORTOSD-0-S-CA0-XX-ECAR0000

0.000.00 220CONFERENCE & REGISTRATN COSTS - OTH STFOSD-0-S-CA8-XX-ECRG0000

0.000.00 88,74182,32980,00083,500168,320CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-CA0-XX-ECTS0000

0.000.00 3,6105,9302,0007,00011,000DUPLICATING/PRINTING - OTH STF SUPPORTOSD-0-S-CA0-XX-EDUP0000

0.000.00 12,40211,56110,00010,00044,000TRAVEL - OUT OF TOWN - OTH STF SUPPORTOSD-0-S-CA0-XX-ETRV0000

0.000.00 5,36515,154TUITION - OTH STF SUPPORTOSD-0-S-CA0-XX-EUWT0000

0.000.00 3,562CONTRACT SERVICES - FIELD TRPFLD-H-S-CA7-XX-ECTS0000

0.000.00 114DUPLICATING/PRINTING - FIELD TRPFLD-H-S-CA7-XX-EDUP0000

0.000.00 23,95142,18741,81082,72379,900PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CA9-XX-EPPT0000

3C-338

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CAX-C PERKINS-STW INTG STD

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 401

Amount


Supplies/Supply Backorders0.000.00 194,213200,322183,630155,960189,493SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-CA9-XX-ESUP0000

0.000.00 51,67317,33863,11150,45221,820SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CA8-XX-ESUP0000

0.000.00 95SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-CA9-XX-ESUP0000

0.000.00 2,243SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-CA9-XX-ESUP0000

0.000.00 55,1131,684COMPUTERS - GEN SCHGEN-H-I-CA9-XX-ECPU0000

0.000.00 57,03689,547135,724169,079161,688NON-CAPITAL EQUIPMENT - GEN SCHGEN-H-I-CA0-XX-ENCQ0000

0.000.00 195,960128,142103,77280,000297,246NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-CA0-XX-ENCQ0000

0.000.00 1,438NON-CAPITAL EQUIPMENT - MIN MODIFMBM-0-S-CA8-XX-ENCQ0000

0.000.00 10,250TEXTBOOKS - GEN SCHGEN-H-I-CA0-XX-ETXB0000

0.000.00 1,200TEXTBOOKS - SCH TO WKSTW-0-I-CA0-XX-ETXB0000

0.000.00 1,200TEXTBOOKS - OTH STF SUPPORTOSD-0-S-CA0-XX-ETXB0000

0.000.00 4,8516,100CLOTHING/LINEN - GEN SCHGEN-H-I-CA0-XX-ECLN0000

0.000.00 536FOOD - GEN SCHGEN-H-I-CA9-XX-EFOD0000

0.000.00 4,000CLOTHING/LINEN - SCH TO WKSTW-0-I-CA0-XX-ECLN0000

0.000.00 4,000CLOTHING/LINEN - OTH STF SUPPORTOSD-0-S-CA0-XX-ECLN0000


Capital Expenses0.000.00 25,0004,49320,00015,00017,000MINOR MODIFICATIONS, BLDG - MIN MODIFMBM-0-S-CA0-XX-EMMB0000

0.000.00 50,7566,150EQUIPMENT (5000) - GEN SCHGEN-H-I-CA0-XX-EEQ50000

0.000.00 17,000EQUIPMENT (5000) - TECH/COMPTCC-0-S-CA0-XX-EEQ50000

0.00 0.00 20,000Capital ExpensesTotal 15,00040,150 55,249 25,000

Other Objects0.000.00 399SERV FEES/DUES-DISTRICT - STAFF DEVSDV-H-S-CA8-XX-EDDU0000

0.000.00 1,1351,7203,0002,000MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-CA9-XX-EIDU0000


9.947.97 1,692,7041,708,958Total 2,550,893CAX-C PERKINS-STW INTG STD 1,741,5261,709,283

3C-339

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


WTX-WASHINGTON HS PROM

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 402

Amount

Purchased Services0.000.00 1,149CONTRACT SERVICES - SPEC NEEDS AIDSSNA-H-S-WT9-XX-ECTS0000


Supplies/Supply Backorders0.000.00 4,055SUPPLIES-CONSUMABLE - SPEC NEEDS AIDSSNA-H-S-WT9-XX-ESUP0000


0.000.00Total WTX-WASHINGTON HS PROM 5,204

3C-340

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


BAX-BASEBALL TOMORROW

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 403

Amount

Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - ATH/SPORTATH-H-S-BA8-XX-ESUP0000

0.000.00 30,15329,153NON-CAPITAL EQUIPMENT - ATH/SPORTATH-H-S-BA8-XX-ENCQ0000


0.000.00 30,153Total BAX-BASEBALL TOMORROW 30,153

3C-341

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


EZX-SFNAG-ENGINEERING MAKERSP

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 406

Amount

Supplies/Supply Backorders0.000.00 20,039SUPPLIES-CONSUMABLE - TECH/COMPTCC-H-S-EZ8-XX-ESUP0000

0.000.00 4,18814,800NON-CAPITAL EQUIPMENT - TECH/COMPTCC-H-S-EZ8-XX-ENCQ0000


Capital Expenses0.000.00 10,200EQUIPMENT (5000) - TECH/COMPTCC-H-S-EZ7-XX-EEQ50000

0.00 0.00 10,200Capital ExpensesTotal

0.000.00 25,000Total EZX-SFNAG-ENGINEERING MAKERSP 24,227

3C-342

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FQX-GATHER AND FEAST WORKSHOPS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 408

Amount

Purchased Services0.000.00 6001,8001,800CONTRACT SERVICES - CULT HRTCHI-0-S-FQ9-XX-ECTS0000

0.000.00 200200POSTAGE - CULT HRTCHI-0-S-FQ9-XX-EPST0000

0.00 0.00 2,000Purchased ServicesTotal 2,000 600


0.000.00 2,0002,000Total FQX-GATHER AND FEAST WORKSHOPS 600

3C-343

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


H6X-NRPA-HEALTHY OUT SCH TIME

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 409

Amount

Other Wages0.000.00 3,1153,0003,0003,000PLAYGROUND/REC CTR STAFF - PLAYGROUNPRC-0-S-H60-XX-EWRC0000


Other Benefits0.000.00 1,0219841,0441,041BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-H60-XX-EBOW0000

0.00 0.00 984Other BenefitsTotal 1,0441,041 1,021

Purchased Services0.000.00 500500500OFFICIAL ADVERTISING - PLAYGROUNPRC-0-S-H60-XX-EADV0000

0.000.00 6511,0001,0001,000DUPLICATING/PRINTING - PLAYGROUNPRC-0-S-H60-XX-EDUP0000

0.000.00 1,200TRAVEL - OUT OF TOWN - PLAYGROUNPRC-0-S-H68-XX-ETRV0000


Supplies/Supply Backorders0.000.00 9,67811,51611,45611,459SUPPLIES-CONSUMABLE - PLAYGROUNPRC-0-S-H60-XX-ESUP0000

0.000.00 1,726NON-CAPITAL EQUIPMENT - PLAYGROUNPRC-0-S-H68-XX-ENCQ0000

0.000.00 2,0533,0003,0003,000FOOD - PLAYGROUNPRC-0-S-H60-XX-EFOD0000


0.000.00 20,00020,000Total 20,000H6X-NRPA-HEALTHY OUT SCH TIME 19,446

3C-344

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


F9X-MPS FDN-TURNAROUND ARTS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 410

Amount

Position Salaries0.000.00 34,246TURNAROUND ARTS PROG COORD I - SYSTEMLGYSYS-0-S-F97-XX-ESCA1056

0.000.00 34,246MGR II-TURNAROUND ARTS PROG - SYSTEMLGYSYS-0-S-F97-XX-ESCA1613


Position Benefits0.000.00 31,506UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-F97-XX-EEBN0000


0.000.00Total F9X-MPS FDN-TURNAROUND ARTS 100,000

3C-345

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


A7X-MPS FDN-AP EXPANSION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 412

Amount

Position Salaries0.000.00 41,489TEACHER LEADER - STAFF DEVSDV-0-S-A77-XX-ESTC5195


Position Benefits0.000.00 19,084UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A77-XX-EEBN0000


Other Wages0.000.00 2,070SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A78-XX-EWST0000


Other Benefits0.000.00 1,055BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A78-XX-EBOW0000



0.000.00Total A7X-MPS FDN-AP EXPANSION 60,5733,126

3C-346

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


R2X-ROCKWELL ENGINRNG IS ELEM

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 418

Amount

Supplies/Supply Backorders0.000.00 655655SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-R29-XX-ESUP0000

0.00 0.00 655Supplies/Supply BackordersTotal 655

0.000.00 655655Total R2X-ROCKWELL ENGINRNG IS ELEM

3C-347

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


KRX-HKE-KOHL FELLOW

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 421

Amount

Purchased Services0.000.00 726CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-KR8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 7,36015,00026,551SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-KR9-XX-ESUP0000

0.000.00 967COMPUTERS - OTH STF SUPPORTOSD-0-S-KR8-XX-ECPU0000

0.000.00 3,9413,0003,397FOOD - PARENT INVOLVEPRT-0-S-KR8-XX-EFOD0000


0.000.00 18,00029,948Total KRX-HKE-KOHL FELLOW 12,995

3C-348

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SAX-SAFE ROUTES TO SCHOOL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 423

Amount

Other Wages0.000.00 7,490PT CERTIFICATED - OTH CM SVCSV-0-S-SA0-XX-EWPT0000


Other Benefits0.000.00 4,105BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SA0-XX-EBOW0000


Purchased Services0.000.00 140,611119,056148,528148,528151,632CONTRACT SERVICES - OTH CM SVCSV-0-S-SA7-XX-ECTS0000


0.000.00 148,528148,528Total 163,227SAX-SAFE ROUTES TO SCHOOL 140,611119,056

3C-349

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


WNX-WOMEN'S FUND-CIENTIFICA

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 430

Amount

Purchased Services0.000.00 420400CONTRACT SERVICES - OTH PL SVDTI-P-S-WN9-XX-ECTS0000

0.000.00 902PUPIL TRANSPORTATION - OTH PL SVDTI-P-S-WN7-XX-EPPT0000

0.000.00 148148PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-WN7-XX-EPPT0000

0.00 0.00 548Purchased ServicesTotal 420 1,051

Supplies/Supply Backorders0.000.00 5,4161,40429,921SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-WN8-XX-ESUP0000

0.000.00 12,4741,9683,000COMPUTERS - OTH PL SVDTI-P-S-WN8-XX-ECPU0000

0.000.00 986500CLOTHING/LINEN - OTH PL SVDTI-P-S-WN9-XX-ECLN0000


0.000.00 33,969Total WNX-WOMEN'S FUND-CIENTIFICA 19,9283,793

3C-350

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


A8X-RPA-SOC & EMOTL FUND (SEL)

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 431

Amount

Other Wages0.000.00 1,9971,956PT CERTIFICATED - DIR/IMPDII-0-S-A89-XX-EWPT0000

0.00 0.00 1,997Other WagesTotal 1,956

Other Benefits0.000.00 1,0641,052BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A89-XX-EBOW0000

0.00 0.00 1,064Other BenefitsTotal 1,052

Purchased Services0.000.00 15,30015,30115,301CONTRACT SERVICES - DIR/IMPDII-0-S-A89-XX-ECTS0000

0.000.00 1,0001,000DUPLICATING/PRINTING - DIR/IMPDII-0-S-A89-XX-EDUP0000

0.000.00 1,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-A89-XX-EPPT0000


Supplies/Supply Backorders0.000.00 3,6874,7004,700SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-A88-XX-ESUP0000


0.000.00 25,06225,009Total A8X-RPA-SOC & EMOTL FUND (SEL) 18,987

3C-351

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


GZX-GRT MIL FD-EXPANDING HORIZ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 433

Amount

Purchased Services0.000.00 28,04222,18015,550CONTRACT SERVICES - GEN SCHGEN-L-I-GZ9-XX-ECTS0000

0.000.00 255PUPIL TRANSPORTATION - GEN SCHGEN-L-I-GZ8-XX-EPPT0000

0.000.00 6,0096,3917,8005,200PUPIL TRANSPORTATION - FIELD TRPFLD-L-I-GZ7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 5,7614,29715,177SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-GZ8-XX-ESUP0000

0.000.00 8,4245,616COMPUTERS - GEN SCHGEN-L-I-GZ8-XX-ECPU0000

0.000.00 2,0886,960NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-GZ8-XX-ENCQ0000


0.000.00 52,11720,750Total GZX-GRT MIL FD-EXPANDING HORIZ 20,19446,690

3C-352

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


G3X-GE FOUNDATION DEV FUTURES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 438

Amount

Position Salaries0.000.00 75,696179,633140,000COORD II-SCHOOL GUIDANCE - GUIDANCEGDC-0-S-G39-XX-ESAD1057

0.000.00 44,08221,485GE GRANT SUPERVISOR I - STAFF DEVSDV-0-S-G38-XX-ESAD0316

0.000.50 38,821CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-G39-XX-ESAD1600

0.001.00 80,000GE GRANT SUPERVISOR I - OTH SPVROSC-0-A-G39-XX-ESAD0316

0.000.00 3,519COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-G37-XX-ESAD0850

0.000.00 51,23130,64261,000INTERNSHIP COORDINATOR II - OTH GN ADOGA-0-A-G39-XX-ESAD0851

0.700.70 118,04183,16084,491DIR I - INSTRUCTIONAL LDRSHP - OTH GN ADOGA-0-S-G30-XX-ESAD1070

0.000.00 15,436DIRECTOR I OF INNOVATION - OTH GN ADOGA-0-A-G37-XX-ESAD1305

0.000.00 45,6589,913258,508PLANNING ASSIST II - OTH GN ADOGA-0-A-G38-XX-ESCA1127

6.006.00 123,466257,33990,000250,000275,000PLANNING ASSISTANT III - OTH GN ADOGA-0-S-G30-XX-ESCA1129

0.000.00 307,904199,603ACADEMIC COACH-STEM - MATH TCHR LDRSMTL-0-S-G38-XX-ESTC5175

0.000.00 118,297ACADEMIC COACH-MATH (YR) - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5176

1.001.00 67,15969,24875,464TEACHER LEADER-GEF MATH (ES) - MATH TCHRMTL-0-S-G30-XX-ESTC5177

1.001.00 78,20383,65852,589TEACHER LEADER-GEF STEM (ES) - MATH TCHRMTL-0-S-G30-XX-ESTC5178

0.000.20 14,658TEACHER - SPEC CAL - DIR/IMPDII-0-0-G39-XX-ESTC6200

0.000.50 42,905LITERACY SPECIALIST - STAFF DEVSDV-0-S-G39-XX-ESTC5100

1.000.00 60,150TEACHER - STAFF DEVSDV-0-S-G30-XX-ESTC5105

0.000.00 49,33685,666MATH TEACHING SPECIALIST - STAFF DEVSDV-0-S-G37-XX-ESTC5110

0.000.00 90,764227,731TEACHER LEADER - STAFF DEVSDV-0-S-G38-XX-ESTC5195

1.001.00 152,139209,85183,62887,637TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-G30-XX-ESTC9240

0.000.00 252,315LITERACY COACH - LITERACY CCH-LDRLIT-0-S-G37-XX-ESTC5155

0.200.00 14,917TEACHER - SPEC CAL - OTH GN ADOGA-0-S-G30-XX-ESTC6200

11.90 10.90 1,180,549Position SalariesTotal 746,078650,248 854,229 1,329,848

Position Benefits0.000.00 611,730435,657629,232401,390356,336UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-G30-XX-EEBN0000


Other Wages0.000.00 1,237OVERTIME - GEN SCHGEN-0-I-G38-XX-EWOT0000

0.000.00 63,68999,855PT CERTIFICATED - GUIDANCEGDC-0-S-G38-XX-EWPT0000

0.000.00 14,56597,72610,000102,000PT CERTIFICATED - STAFF DEVSDV-0-S-G30-XX-EWPT0000

0.000.00 792SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G39-XX-EWST0000

0.000.00 400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G37-XX-EWST5300

0.000.00 10,00061,600SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-G30-XX-EWST0000

0.000.00 5,912PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-G37-XX-EWRC0000


Other Benefits0.000.00 6,88386,37263,88289,653BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G30-XX-EBOW0000


Purchased Services0.000.00 267,066146,000CONTRACT SERVICES - GEN SCHGEN-0-I-G38-XX-ECTS0000

0.000.00 1,000OFFICIAL ADVERTISING - STAFF DEVSDV-0-S-G38-XX-EADV0000

0.000.00 1,0291,2725,0005,0005,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-G30-XX-ECAR0000

0.000.00 50,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-G30-XX-ECNS0000

0.000.00 4,440551,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-G39-XX-ECRG0000

0.000.00 35,00029,250673,598CONTRACT SERVICES - STAFF DEVSDV-0-S-G37-XX-ECTS0000

0.000.00 2131,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-G38-XX-EDUP0000

0.000.00 58588POSTAGE - STAFF DEVSDV-0-S-G38-XX-EPST0000

0.000.00 47,614124,35050,00050,000100,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-G38-XX-ETRV0000


Supplies/Supply Backorders0.000.00 13,197SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-G38-XX-ESUP0000

0.000.00 11,2872,2675,000100,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-G39-XX-ESUP0000

0.000.00 67,864COMPUTERS - OTH PL SVDTI-0-S-G37-XX-ECPU0000

0.000.00 127,678NON-CAPITAL EQUIPMENT - OTH PL SVDTI-0-S-G37-XX-ENCQ0000

3C-353

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


G3X-GE FOUNDATION DEV FUTURES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 438

Amount

0.000.00 127,629COMPUTERS - STAFF DEVSDV-0-S-G30-XX-ECPU0000


Capital Expenses0.000.00 42,242MINOR MODIFICATIONS, BLDG - BUILDINGSBLD-0-0-G37-XX-EMMB0000


Other Objects0.000.00 55,59042,181128,38476,67599,689INDIRECT CHARGES - DIST WIDEDWC-0-0-G30-XX-EICG0000


10.9011.90 3,000,0001,284,143Total 1,742,155G3X-GE FOUNDATION DEV FUTURES 2,356,4472,025,845

3C-354

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


F8X-MPS FDTN-UNSIL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 439

Amount

Other Wages0.000.00 2,329387SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-F88-XX-EWST0000

0.00 0.00Other WagesTotal 387 2,329

Other Benefits0.000.00 1,071197BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F88-XX-EBOW0000

0.00 0.00Other BenefitsTotal 197 1,071

Purchased Services0.000.00 600CONTRACT SERVICES - STAFF DEVSDV-0-S-F87-XX-ECTS0000


0.000.00Total F8X-MPS FDTN-UNSIL 4,001585

3C-355

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


V8X-VISION 20/20-MILW FDN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 441

Amount

Purchased Services0.000.00 5,2105,000CONSULTANT SERVICES - OTH HLTHOHM-0-S-V89-XX-ECNS0000


0.000.00 5,2105,000Total V8X-VISION 20/20-MILW FDN

3C-356

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


LKX-NML-CARVER 5 N 1 AP/ICCC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 442

Amount

Position Salaries0.001.00 49,537TEACHER - READINGRDG-L-I-LK9-XX-ESTC5105


Position Benefits0.000.00 26,651UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-LK9-XX-EEBN0000


0.001.00 76,188Total LKX-NML-CARVER 5 N 1 AP/ICCC

3C-357

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3FX-NAMM FDTN-TURNARND ARTS-LA

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 447

Amount

Supplies/Supply Backorders0.000.00 186SUPPLIES-CONSUMABLE - MSC/COCURCCM-P-S-3F8-XX-ESUP0000

0.000.00 7,7194,784NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-P-S-3F8-XX-ENCQ0000

0.000.00 93NON-TEXT BOOKS - MSC/COCURCCM-P-S-3F8-XX-ENTB0000

0.00 0.00Supplies/Supply BackordersTotal 4,784 8,000

0.000.00Total 3FX-NAMM FDTN-TURNARND ARTS-LA 8,0004,784

3C-358

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


BVX-BADER-TRAV ADVENTURES YR2

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 448

Amount

Purchased Services0.000.00 12,00012,000CONTRACT SERVICES - OTH CM SVCSV-0-S-BV9-XX-ECTS0000

0.000.00 145DUPLICATING/PRINTING - OTH CM SVCSV-0-S-BV8-XX-EDUP0000


0.000.00 12,00012,000Total BVX-BADER-TRAV ADVENTURES YR2 145

3C-359

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


UNX-UNITED WAY HUMAN GRWTH/DEV

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 449

Amount

Other Wages0.000.00 8391,4353,5733,573PT CERTIFICATED - GRWTH&DEVGRD-0-I-UN9-XX-EWPT0000

0.00 0.00 3,573Other WagesTotal 3,573 1,435 839

Other Benefits0.000.00 3857321,9041,922BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UN9-XX-EBOW0000

0.00 0.00 1,904Other BenefitsTotal 1,922 732 385



0.000.00 5,4775,495Total UNX-UNITED WAY HUMAN GRWTH/DEV 1,2242,168

3C-360

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


RWX-ROCKWELL-PLW

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 452

Amount

Other Wages0.000.00 11,57611,00910,0002,7192,719PT CERTIFICATED - TRADE/TECTTC-0-S-RW0-XX-EWPT0000

0.000.00 2,6862,2673,5002,2332,233EXTRA HRS-MISC. ACTIVITIES - TRADE/TECTTC-0-S-RW0-XX-EWXM0000


Other Benefits0.000.00 6,5616,7717,1962,6642,714BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RW0-XX-EBOW0000


Purchased Services0.000.00 1,595CONSULTANT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECNS0000

0.000.00 3,6004,6343,0003,000CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-S-RW0-XX-ECRG0000

0.000.00 3,9182,2504,2004,200CONTRACT SERVICES - TRADE/TECTTC-0-S-RW0-XX-ECTS0000

0.000.00 89292DUPLICATING/PRINTING - TRADE/TECTTC-0-S-RW0-XX-EDUP0000

0.000.00 7,1214,7402,0001,2601,260PUPIL TRANSPORTATION - TRADE/TECTTC-0-S-RW9-XX-EPPT0000

0.000.00 8,3351,0544,0005,4455,445TRAVEL - OUT OF TOWN - TRADE/TECTTC-0-S-RW0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 14,5074,0759,58127,56527,565SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-RW9-XX-ESUP0000

0.000.00 2,6251,1336,94211,79611,796NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-S-RW0-XX-ENCQ0000


Capital Expenses0.000.00 3,558MINOR MODIFICATIONS, BLDG - DIST WIDEDWC-0-0-RW0-XX-EMMB0000


Other Objects0.000.00 2,5723,555INDIRECT CHARGES - DIST WIDEDWC-0-0-RW9-XX-EICG0000

0.00 0.00 2,572Other ObjectsTotal 3,555

0.000.00 47,38664,529Total 64,582RWX-ROCKWELL-PLW 60,93237,943

3C-361

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HHX-MCW-HEALTHIER WI PRTNR PRG

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 454

Amount

Other Wages0.000.00 1097,315PT CERTIFICATED - STAFF DEVSDV-0-S-HH9-XX-EWPT0000

0.000.00 1,0003,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-HH9-XX-EWST0000

0.000.00 1,248SUBSTITUTE TEACHER - STAFF DEV TECHSDV-0-S-HH8-XX-EWST0000

0.000.00 17,46110,2102,034PART-TIME OTHER - OTH SPVROSC-0-S-HH9-XX-EWPO0000

0.00 0.00Other WagesTotal 12,349 11,458 18,571

Other Benefits0.000.00 8,5425,8436,644BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HH9-XX-EBOW0000

0.00 0.00Other BenefitsTotal 6,644 5,843 8,542

Purchased Services0.000.00 2,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-HH9-XX-ECAR0000

0.000.00 3261,673CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-HH9-XX-ECRG0000

0.000.00 3,7641,144TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-HH7-XX-ETRV0000

0.000.00 800DUPLICATING/PRINTING - CURR DEVCDV-0-S-HH9-XX-EDUP0000

0.000.00 30,98386CONTRACT SERVICES - STAFF DEVSDV-0-S-HH7-XX-ECTS0000

0.000.00 8,963CONTRACT SERVICES - STAFF DEV TECHSDV-0-S-HH8-XX-ECTS0000

0.00 0.00Purchased ServicesTotal 5,703 8,963 35,074

Supplies/Supply Backorders0.000.00 6,0555,7846,343SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-HH9-XX-ESUP0000

0.000.00 5,396NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-HH7-XX-ENCQ0000

0.000.00 6,353NON-CAPITAL EQUIPMENT - CURR DEVCDV-0-S-HH9-XX-ENCQ0000

0.000.00 107272,733FOOD - CURR DEVCDV-0-S-HH9-XX-EFOD0000

0.00 0.00Supplies/Supply BackordersTotal 15,429 5,811 11,559

0.000.00 40,125Total HHX-MCW-HEALTHIER WI PRTNR PRG 73,74732,077

3C-362

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


P8X-PPG-BUILD (STEM)

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 455

Amount


Supplies/Supply Backorders0.000.00 7,539NON-CAPITAL EQUIPMENT - TEC-TRADETTI-H-S-P88-XX-ENCQ0000


0.000.00Total P8X-PPG-BUILD (STEM) 7,539

3C-363

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


F7X-GMF-FAFSA COMPLETION CHALL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 457

Amount



Other Wages0.000.00 1,7632362,6012,601PT CERTIFICATED - GUIDANCEGDC-0-S-F70-XX-EWPT0000

0.000.00 579105975975PT CERTIFICATED - GENERAL SUPPORTGSP-0-S-F70-XX-EWPT0000

0.000.00 512PT CERTIFICATED - PARENT INVOLVEPRT-0-S-F77-XX-EWPT0000

0.00 0.00Other WagesTotal 3,5763,576 342 2,855

Other Benefits0.000.00 1,3131741,9241,960BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F70-XX-EBOW0000

0.00 0.00Other BenefitsTotal 1,9241,960 174 1,313

Purchased Services0.000.00 2,0002,000POSTAGE - GUIDANCEGDC-0-S-F70-XX-EPST0000

0.000.00 5,0005,000TRAVEL - OUT OF TOWN - GUIDANCEGDC-0-S-F70-XX-ETRV0000

0.000.00 7271421,0001,000DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-F70-XX-EDUP0000

0.00 0.00Purchased ServicesTotal 8,0008,000 142 727

Supplies/Supply Backorders0.000.00 11,75011,750SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-S-F70-XX-ESUP0000

0.000.00 2,9407,92012,39312,393FOOD - GENERAL SUPPORTGSP-0-S-F70-XX-EFOD0000


Other Objects0.000.00 4665442,3572,359INDIRECT CHARGES - DIST WIDEDWC-0-0-F70-XX-EICG0000

0.00 0.00Other ObjectsTotal 2,3572,359 544 466

0.000.00 40,000Total 40,038F7X-GMF-FAFSA COMPLETION CHALL 8,3029,124

3C-364

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


G8X-GIF-SUB TEACH

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 460

Amount

Other Wages0.000.00 160SUBSTITUTE TEACHER - GEN SCHGEN-H-I-G88-XX-EWST0000


Other Benefits0.000.00 81BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G88-XX-EBOW0000


0.000.00Total G8X-GIF-SUB TEACH 242

3C-365

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


H5X-HUD-CHOICE NEIGHBORH IMPL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 462

Amount

Position Salaries0.001.00 46,14249,49950,71850,196PARTNERSHIPS ASSISTANT III - OTH SPVROSC-0-A-H58-XX-ESCA1108


Position Benefits0.000.00 21,22525,24427,03227,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-H58-XX-EEBN0000



0.001.00 77,75077,201Total H5X-HUD-CHOICE NEIGHBORH IMPL 67,36774,744

3C-366

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


V7X-VER-ICS INTRO COMPUTER SC

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 465

Amount

Purchased Services0.000.00 100CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-I-V77-XX-ECRG0000

0.000.00 7,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-V78-XX-ECRG0000

0.000.00 9,9006,000CONTRACT SERVICES - STAFF DEVSDV-0-S-V78-XX-ECTS0000


Supplies/Supply Backorders0.000.00 11,31456,028106,914SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-V78-XX-ESUP0000

0.000.00 1,093NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-I-V78-XX-ENCQ0000


0.000.00 112,914Total V7X-VER-ICS INTRO COMPUTER SC 11,41474,472

3C-367

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


OLX-SPECIAL OLYMPICS WISCONSIN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 466

Amount

Other Wages0.000.00 1,288PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-OL8-XX-EWRC0000


Other Benefits0.000.00 422BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OL8-XX-EBOW0000


0.000.00Total OLX-SPECIAL OLYMPICS WISCONSIN 1,710

3C-368

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


P7X-AAL-PIANO MHSA

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 468

Amount

Purchased Services0.000.00 771PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-P78-XX-EPPT0000


Supplies/Supply Backorders0.000.00 8,928NON-CAPITAL EQUIPMENT - MUSICMUS-H-I-P77-XX-ENCQ0000


0.000.00Total P7X-AAL-PIANO MHSA 8,928771

3C-369

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


GJX-PLTW-GOLDA MEIR

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 470

Amount

Supplies/Supply Backorders0.000.00 5,029SUPPLIES-CONSUMABLE - TRADE/TECTTC-P-I-GJ9-XX-ESUP0000


0.000.00Total GJX-PLTW-GOLDA MEIR 5,029

3C-370

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


D5X-UNITED WAY-UNIV DRIVER ED

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 471

Amount

Purchased Services0.000.00 13,912CONTRACT SERVICES - OTH CM SVCSV-0-S-D57-XX-ECTS0000


0.000.00Total D5X-UNITED WAY-UNIV DRIVER ED 13,912

3C-371

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DHX-34 WAYS TO ASSIST-D HARRIS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 479

Amount

Other Wages0.000.00 1,4341,745PLAYGROUND/REC CTR STAFF - RC-PLG/WPRPW-0-S-DH8-XX-EWRC0000


Other Benefits0.000.00 (30,630)572BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DH8-XX-EBOW0000

0.00 0.00Other BenefitsTotal 572 (30,630)

Purchased Services0.000.00 1,7505,0005,0005,000CONTRACT SERVICES - RC-PLG/WPRPW-0-S-DH8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 234243SUPPLIES-CONSUMABLE - RC-PLG/WPRPW-0-S-DH8-XX-ESUP0000


0.000.00 5,0005,000Total 5,000DHX-34 WAYS TO ASSIST-D HARRIS (28,961)4,310

3C-372

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


PQX-PRIME GRANT-SME FOUNDATION

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 480

Amount

Supplies/Supply Backorders0.000.00 1,419SUPPLIES-CONSUMABLE - TEC-TRADETTI-H-I-PQ8-XX-ESUP0000


0.000.00Total PQX-PRIME GRANT-SME FOUNDATION 1,419

3C-373

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


EMX-CESA-CAN #444 EARLY CHILD

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 482

Amount

Supplies/Supply Backorders0.000.00 4,0004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EM9-XX-ESUP0000


0.000.00 4,0004,000Total EMX-CESA-CAN #444 EARLY CHILD 4,000

3C-374

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SYX-CLC SYSTEMS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 483

Amount

Other Wages0.000.00 4,016PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SY7-XX-EWRC0000


Other Benefits0.000.00 935BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SY7-XX-EBOW0000


Purchased Services0.000.00 20CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-SY7-XX-ECRG0000

0.000.00 2,102CONTRACT SERVICES - OTH PL SVDTI-0-S-SY7-XX-ECTS0000

0.000.00 364PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SY7-XX-EPPT0000

0.000.00 184TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-SY7-XX-ETRV0000


Supplies/Supply Backorders0.000.00 2,764SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SY7-XX-ESUP0000

0.000.00 502FOOD - OTH PL SVDTI-0-S-SY7-XX-EFOD0000

0.000.00 180SOFTWARE-PROGRAMMED - OTH PL SVDTI-0-S-SY7-XX-ESWR0000


0.000.00Total SYX-CLC SYSTEMS 11,070

3C-375

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


SFX-SAFE PLACE PROGRAM

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 484

Amount

Other Wages0.000.00 388PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SF7-XX-EWRC0000


Other Benefits0.000.00 90BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SF7-XX-EBOW0000


Purchased Services0.000.00 544,095CONTRACT SERVICES - OTH PL SVDTI-L-S-SF7-XX-ECTS0000

0.000.00 188DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SF7-XX-EDUP0000


Supplies/Supply Backorders0.000.00 2,389SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SF7-XX-ESUP0000

0.000.00 537CLOTHING/LINEN - OTH PL SVDTI-0-S-SF7-XX-ECLN0000

0.000.00 288FOOD - OTH PL SVDTI-0-S-SF7-XX-EFOD0000


0.000.00Total SFX-SAFE PLACE PROGRAM 547,977

3C-376

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


MJX-MOSHER FMLY FDN-PLTW COACH

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 485

Amount

Purchased Services0.000.00 3,495PUPIL TRANSPORTATION - TECH/COMPTCC-H-S-MJ8-XX-EPPT0000



0.000.00Total MJX-MOSHER FMLY FDN-PLTW COACH 3,495

3C-377

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


NJX-MSAF-NATURE CLASSROOM INST

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 486

Amount

Purchased Services0.000.00 5,000CONTRACT SERVICES - FIELD TRPFLD-0-S-NJ7-XX-ECTS0000


0.000.00Total NJX-MSAF-NATURE CLASSROOM INST 5,000

3C-378

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


A6X-AFTA-TURNAROUND ARTS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 487

Amount

Purchased Services0.000.00 7,99918,949CONTRACT SERVICES - ARTART-0-I-A69-XX-ECTS0000


0.000.00Total A6X-AFTA-TURNAROUND ARTS 7,99918,949

3C-379

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


NLX-NML-A TIME TO READ

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 488

Amount

Other Wages0.000.00 2,597PT CERTIFICATED - OTH PL SVDTI-P-S-NL7-XX-EWPT0000


Other Benefits0.000.00 1,195BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NL7-XX-EBOW0000


0.000.00Total NLX-NML-A TIME TO READ 3,792

3C-380

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HMX-PLYGRND HNGR TSK FRC/KOHLS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 490

Amount

Other Wages0.000.00 15,607PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-HM8-XX-EWRC0000

0.00 0.00 15,607Other WagesTotal

Other Benefits0.000.00 5,117BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HM8-XX-EBOW0000

0.00 0.00 5,117Other BenefitsTotal

0.000.00 20,724Total HMX-PLYGRND HNGR TSK FRC/KOHLS

3C-381

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


F4X-FRAC-BREAKFAST GRANT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 496

Amount

Supplies/Supply Backorders0.000.00 1,100SUPPLIES-CONSUMABLE - BREAKFASTBKF-0-S-F47-XX-ESUP0000


0.000.00Total F4X-FRAC-BREAKFAST GRANT 1,100

3C-382

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


4CX-COMM ADV-MPS C.A.R.E.S

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 498

Amount

Supplies/Supply Backorders0.000.00 20810,00010,00010,000SUPPLIES-CONSUMABLE - RC-COM CTRCC-0-S-4C0-XX-ESUP0000

0.000.00 28,79119,00019,00019,000NON-CAPITAL EQUIPMENT - RC-COM CTRCC-0-S-4C0-XX-ENCQ0000


0.000.00 29,00029,000Total 29,0004CX-COMM ADV-MPS C.A.R.E.S 29,000

3C-383

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


UMX-CIMIL-UNIV DRIVER ED

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 499

Amount

Purchased Services0.000.00 95,000145,000145,000145,000CONTRACT SERVICES - OTH CM SVCSV-0-S-UM0-XX-ECTS0000

0.000.00 5,0005,0005,0005,000PUPIL TRANSPORTATION - OTH CM SVCSV-0-S-UM0-XX-EPPT0000



0.000.00 150,000150,000Total 150,000UMX-CIMIL-UNIV DRIVER ED 5,00095,000

3C-384

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2RX-USDE-SEE US

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 501

Amount

Position Salaries0.000.50 25,000ADMINISTRATIVE ASSISTANT - GFT&TLNTDGAT-P-S-2R9-XX-ESCA3461

1.001.00 50,06970,00087,600TEACHER LEADER (ES SCHOOL) - GFT&TLNTDGAT-P-S-2R0-XX-ESTC9240


Position Benefits0.000.00 200UNDIFF. EMPLOYEE BENEFITS - STAFF DEVSDV-P-S-2R8-XX-EEBN0000

0.000.00 25,33551,11048,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2R0-XX-EEBN0000


Other Wages0.000.00 73,87532,00065,374PT CERTIFICATED - STAFF DEVSDV-P-S-2R0-XX-EWPT0000

0.000.00 3368,00018,000SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-2R0-XX-EWST0000

0.000.00 25,000L.T.E. NO PENSION - STAFF DEVSDV-P-S-2R0-XX-EWLT9530


Other Benefits0.000.00 37,84821,52049,439BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2R0-XX-EBOW0000


Purchased Services0.000.00 17110,0001,000CAR ALLOWANCE, LOCAL - GFT&TLNTDGAT-P-S-2R0-XX-ECAR0000

0.000.00 32,658132,000130,000CONTRACT SERVICES - GFT&TLNTDGAT-P-S-2R8-XX-ECTS0000

0.000.00 2,3001,0001,000DUPLICATING/PRINTING - GFT&TLNTDGAT-P-S-2R0-XX-EDUP0000

0.000.00 271,0001,000POSTAGE - GFT&TLNTDGAT-P-S-2R0-XX-EPST0000

0.000.00 35,93550,00013,454TRAVEL - OUT OF TOWN - GFT&TLNTDGAT-P-S-2R8-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 194,000146,454 71,093

Supplies/Supply Backorders0.000.00 56,84247,06435,529SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-P-S-2R9-XX-ESUP0000

0.000.00 20,47712,7506,250SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-2R9-XX-ESUP0000

0.000.00 2,7062,500523NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-P-S-2R0-XX-ENCQ0000


Other Objects0.000.00 19,43921,57722,047INDIRECT CHARGES - DIST WIDEDWC-0-0-2R0-XX-EICG0000


1.001.50 485,521Total 504,2212RX-USDE-SEE US 358,224

3C-385

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DYX-UWMAD-SCALING UP SMART

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 502

Amount

Position Salaries1.000.00 2,76972,000SPEC I-GIFTED & TALENTED CURR - GFT&TLNTDGAT-M-I-DY0-XX-ESAD1618

0.001.00 45,000PROGRAM COORDINATOR - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9919

0.001.00 75,000TO BE DETERMINED - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9999

1.000.00 4,57256,609ANALYST I-ONLINE PROGRAMS - GFT&TLNTDGAT-M-I-DY0-XX-ESCA1617

0.500.00 21,772SCHOOL SECRETARY II - GFT&TLNTDGAT-M-I-DY0-XX-ESCL5879

1.001.00 60,00054,923TEACHER - SPEC CAL - GFT&TLNTDGAT-M-I-DY0-XX-ESTC6200


Position Benefits0.000.00 3,74496,840112,507UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DY0-XX-EEBN0000


Other Wages0.000.00 26,911110,72430,435107,094168,000L.T.E. CERTIFICATED - GEN SCHGEN-M-I-DY0-XX-EWLT9510

0.000.00 25,000PT CERTIFICATED - GFT&TLNTDGAT-M-I-DY0-XX-EWPT0000

0.000.00 1,4009,1922,158SUBSTITUTE TEACHER - GEN SCHGEN-M-I-DY8-XX-EWST0000

0.000.00 12,029L.T.E. NO PENSION - GEN SCHGEN-M-I-DY9-XX-EWLT9530


Other Benefits0.000.00 4,03618,4134,56516,06625,200BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DY0-XX-EBLT0000

0.000.00 6444,6881,15013,700BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DY0-XX-EBOW0000


Purchased Services0.000.00 532CONTRACT SERVICES - GEN SCHGEN-M-I-DY7-XX-ECTS0000

0.000.00 7,60615,4157,43320,000CONTRACT SERVICES - GFT&TLNTDGAT-M-I-DY9-XX-ECTS0000


Supplies/Supply Backorders0.000.00 1352,069SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-M-I-DY0-XX-ESUP0000

0.000.00 5,000NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-M-I-DY8-XX-ENCQ0000

0.000.00 5,8553,933FOOD - GFT&TLNTDGAT-M-I-DY8-XX-EFOD0000


Other Objects0.000.00 (556)30,22534,542INDIRECT CHARGES - DIST WIDEDWC-0-0-DY0-XX-EICG0000

0.00 0.00Other ObjectsTotal 30,22534,542 (556)

3.503.00 54,674430,225Total 606,322DYX-UWMAD-SCALING UP SMART 41,131186,982

3C-386

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


W2X-CLC-CHILD CARE-W2 FDS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 512

Amount

Other Wages0.000.00 11,020PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-W27-XX-EWRC0000


Other Benefits0.000.00 2,567BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-W27-XX-EBOW0000


Purchased Services0.000.00 70CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-W27-XX-ECRG0000

0.000.00 889,852CONTRACT SERVICES - OTH PL SVDTI-0-S-W27-XX-ECTS0000

0.000.00 2,219DUPLICATING/PRINTING - OTH PL SVDTI-0-S-W27-XX-EDUP0000

0.000.00 2,846TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-W27-XX-ETRV0000

0.000.00 24OTHER TRAVEL - OTH PL SVDTI-0-S-W27-XX-ETVO0000


Supplies/Supply Backorders0.000.00 8,454SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-W27-XX-ESUP0000

0.000.00 3,403FOOD - OTH PL SVDTI-0-S-W27-XX-EFOD0000


Other Objects0.000.00 350SERV FEES/DUES-DISTRICT - OTH PL SVDTI-0-S-W27-XX-EDDU0000


0.000.00Total W2X-CLC-CHILD CARE-W2 FDS 920,809

3C-387

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FIX-USDA FARM TO SCHOOL IMPL

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 515

Amount

Other Wages0.000.00 579PT CERTIFICATED - URBAN AGRICLUTURAGU-0-I-FI9-XX-EWPT0000



Purchased Services0.000.00 1,116TRAVEL - OUT OF TOWN - URBAN AGRICLUTURAGU-0-I-FI8-XX-ETRV0000



Other Objects0.000.00 107INDIRECT CHARGES - DIST WIDEDWC-0-0-FI8-XX-EICG0000


0.000.00Total FIX-USDA FARM TO SCHOOL IMPL 1,802

3C-388

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


QUX-USDOE AIMING FOR QUAL ARTS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 516

Amount

Position Salaries3.500.00 168,000TEACHER - STAFF DEVSDV-0-S-QU0-XX-ESTC5105

2.000.00 132,000TEACHER LEADER - STAFF DEVSDV-0-S-QU0-XX-ESTC5195


Position Benefits0.000.00 164,400UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-QU0-XX-EEBN0000


Other Wages0.000.00 5,000SUBSTITUTE TEACHER - ARTART-0-I-QU0-XX-EWST0000


Other Benefits0.000.00 2,740BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-QU0-XX-EBOW0000


Purchased Services0.000.00 60,000CONTRACT SERVICES - STAFF DEVSDV-0-S-QU0-XX-ECTS0000

0.000.00 10,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-QU0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 16,047SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-QU0-XX-ESUP0000

0.000.00 10,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-QU0-XX-ENCQ0000


Other Objects0.000.00 31,813INDIRECT CHARGES - DIST WIDEDWC-0-0-QU0-XX-EICG0000


5.500.00Total 600,000QUX-USDOE AIMING FOR QUAL ARTS

3C-389

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


KKX-FIRST NATIONS STUDIES

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 520

Amount

Position Salaries1.001.00 37,67337,29737,52838,48138,481SCHOOL SECRETARY I - BILINGUAL SUPBES-0-A-KK0-XX-ESCL5865

0.800.80 41,7492,40154,86718,39818,398PARA EDUC ASST - CULT HRTCHI-0-S-KK0-XX-ESEA5706


Position Benefits0.000.00 36,53420,24649,24630,60131,170UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KK0-XX-EEBN0000


Other Wages0.000.00 2,0231085,000PT CERTIFICATED - CULT HRTCHI-0-S-KK8-XX-EWPT0000

0.000.00 3,000PT CERTIFICATED - STAFF DEVSDV-0-S-KK8-XX-EWPT0000

0.000.00 6,500L.T.E. NO PENSION - CULT HRTCHI-0-S-KK8-XX-EWLT9530

0.000.00 1,724PART-TIME OTHER - CULT HRTCHI-0-S-KK7-XX-EWPO0000

0.00 0.00 14,500Other WagesTotal 108 3,747

Other Benefits0.000.00 975BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-KK8-XX-EBLT0000

0.000.00 1,724554,264BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KK9-XX-EBOW0000

0.00 0.00 5,239Other BenefitsTotal 55 1,724

Purchased Services0.000.00 443972,500CAR ALLOWANCE, LOCAL - CULT HRTCHI-0-S-KK8-XX-ECAR0000

0.000.00 11,3379,000CONTRACT SERVICES - CULT HRTCHI-0-S-KK9-XX-ECTS0000

0.000.00 4001532,000DUPLICATING/PRINTING - CULT HRTCHI-0-S-KK9-XX-EDUP0000

0.000.00 5003,000CONFERENCE & REGISTRATN COSTS - BILINGUALBES-0-A-KK9-XX-ECRG0000

0.000.00 2,9602,0001,000TRAVEL - OUT OF TOWN - BILINGUAL SUPBES-0-A-KK9-XX-ETRV0000

0.000.00 9,01910,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-KK7-XX-EPPT0000

0.00 0.00 26,000Purchased ServicesTotal 4,000 250 24,161

Supplies/Supply Backorders0.000.00 21,908(262)3,5356,335SUPPLIES-CONSUMABLE - CULT HRTCHI-0-S-KK9-XX-ESUP0000

0.000.00 4,975NON-CAPITAL EQUIPMENT - CULT HRTCHI-0-S-KK8-XX-ENCQ0000

0.00 0.00 8,510Supplies/Supply BackordersTotal 6,335 (262) 21,908

Other Objects0.000.00 7,8083,00411,1205,9365,512INDIRECT CHARGES - DIST WIDEDWC-0-0-KK0-XX-EICG0000


1.801.80 207,010103,751Total 93,561KKX-FIRST NATIONS STUDIES 175,30763,102

3C-390

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


2YX-USDE-NYCP NATIV YOUTH COM

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 525

Amount

Position Salaries3.003.00 7,211180,540180,450TEACHER - SPEC CAL - CULT HRTCHI-0-I-2Y0-XX-ESTC6200

0.000.00 4,600SOCIAL WORKER-SPEC CAL - CULT HRTCHI-0-S-2Y9-XX-ESSW6022

0.000.00 4,808PARA EDUC ASST - CULT HRTCHI-0-I-2Y8-XX-ESEA5706


Position Benefits0.000.00 8,47697,13198,936UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2Y0-XX-EEBN0000


Other Wages0.000.00 101SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-2Y8-XX-EWST0000

0.000.00 13,337EXTRA HRS-MISC. ACTIVITIES - CULT HRTCHI-0-I-2Y8-XX-EWXM0000


Other Benefits0.000.00 6,853BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2Y8-XX-EBOW0000


Purchased Services0.000.00 108DUPLICATING/PRINTING - AP/IB/YTH OPTNSAPY-0-I-2Y8-XX-EDUP0000

0.000.00 16,069BUS TICKETS - BILNG/MTCBLG-0-I-2Y8-XX-EBST0000

0.000.00 211CAR ALLOWANCE, LOCAL - BILNG/MTCBLG-0-I-2Y8-XX-ECAR0000

0.000.00 5,00051,12651,126CONSULTANT SERVICES - BILNG/MTCBLG-0-I-2Y8-XX-ECNS0000

0.000.00 3,000CONTRACT SERVICES - BILNG/MTCBLG-0-I-2Y8-XX-ECTS0000

0.000.00 165DUPLICATING/PRINTING - BILNG/MTCBLG-0-S-2Y8-XX-EDUP0000

0.000.00 11,08051,95051,950TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-2Y8-XX-ETRV0000

0.00 0.00Purchased ServicesTotal 103,076103,076 35,635

Supplies/Supply Backorders0.000.00 20,09195,37095,370SUPPLIES-CONSUMABLE - BILNG/MTCBLG-0-I-2Y9-XX-ESUP0000

0.000.00 1,54029,60029,600NON-CAPITAL EQUIPMENT - BILNG/MTCBLG-0-I-2Y0-XX-ENCQ0000


Other Objects0.000.00 6,01028,86728,571INDIRECT CHARGES - DIST WIDEDWC-0-0-2Y0-XX-EICG0000


3.003.00 534,584Total 536,0032YX-USDE-NYCP NATIV YOUTH COM 108,665

3C-391

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HSX-HEAD START II

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 526

Amount

Position Salaries1.001.00 88,68377,77776,19188,64290,531HEAD START EC COORDINATOR II - HLTH-HDSTHDH-0-S-HS0-XX-ESAD2526

2.003.00 187,122133,767184,965238,428152,977HEAD START PROGRAM CORDNATR II - OTH PLDTI-0-S-HS0-XX-ESAD1650

1.001.00 76,89069,26873,23376,87978,517HEAD START EC COORDINATOR II - OTH PL SVDTI-0-S-HS0-XX-ESAD2526

1.001.00 110,84685,85894,25073,93297,774HEAD START PROG SUPERVISOR I - OTH SPVROSC-0-A-HS0-XX-ESAD1520

1.001.00 54,53050,49862,00072,07273,607HEAD START HEALTH COORD I - HLTH-HDSTHDH-0-S-HS0-XX-ESCA1527

0.000.00 6,057STUDENT ENROLLMENT ASST II - HLTH-HDSTHDH-0-S-HS9-XX-ESCA3016

3.002.00 71,78974,26072,75675,358106,114SCHOOL SECRETARY I - OTH PL SVDTI-0-S-HS0-XX-ESCL5865

0.000.00 5,06139,800SCHOOL SECRETARY II - OTH PL SVDTI-0-S-HS8-XX-ESCL5879

20.0020.00 2,092,7602,166,080635,9851,203,6001,202,600TEACHER - GEN SCHGEN-L-I-HS0-XX-ESTC5105

0.000.00 81,628167,279PERMIT TEACHER - GEN SCHGEN-L-I-HS8-XX-ESTC5106

0.000.00 22,40836,057INTERN TEACHER-TFA - GEN SCHGEN-P-I-HS8-XX-ESTC5204

0.000.00 2,1625,988INTERN TEACHER MTEC - GEN SCHGEN-P-I-HS9-XX-ESTC5209

35.0035.00 467,499537,1482,453,0852,106,3002,104,550TEACHER - SPEC CAL - GEN SCHGEN-L-I-HS0-XX-ESTC6200

0.000.00 63,320TEACHER YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESTC7200

1.501.50 90,27090,195TEACHER - SPEC CAL - DIST WIDEGEN-L-I-HS0-XX-ESTC6200

2.002.00 148,100130,383103,062147,981151,133SOCIAL WORKER - SOCI WORKSSW-0-S-HS0-XX-ESSW6018

13.5113.51 617,607683,327162,818345,856354,910PARA EDUC ASST - GEN SCHGEN-L-I-HS0-XX-ESEA5706

4.514.51 47,78027,88090,33792,364101,138GENERAL EDUC ASST - GEN SCHGEN-L-I-HS0-XX-ESEA5714

22.5222.52 112,040148,832680,110576,512587,756PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-HS0-XX-ESEA5720

0.750.75 14,95313,46415,02315,36015,855GEN ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS0-XX-ESEA5721

0.000.00 6,605GEN EDUC ASST-YEAR ROUND - GEN SCHGEN-P-I-HS8-XX-ESEA6100

0.000.00 16,324PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESEA6113

0.000.00 97,367239,287PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HS8-XX-ESEA5706

9.006.00 149,580180,000236,097PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-0-S-HS0-XX-ESEA5720

1.131.13 28,92829,685PARA ED ASST-SPEC CAL - DIST WIDEGEN-L-I-HS0-XX-ESEA5720

1.502.25 80,53567,91981,24869,12858,290NURSING ASSOCIATE - HLTH-HDSTHDH-0-S-HS0-XX-ESHC4045

1.507.50 42,65432,228174,97537,81538,621SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-HS0-XX-ESSA7010

0.750.75 17,23214,92616,40017,18117,457NUTRITION TECHNICIAN - HLTH-HDSTHDH-0-S-HS0-XX-ESFM7016


Position Benefits0.000.00 2,088,9612,299,2072,753,3762,978,6952,952,671UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HS0-XX-EEBN0000


Other Wages0.000.00 105,50536,69130,18030,18030,180PT CERTIFICATED - STAFF DEVSDV-0-S-HS0-XX-EWPT0000

0.000.00 729PT CERTIFICATED - OTH SPVROSC-0-S-HS7-XX-EWPT0000

0.000.00 8,467SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST0000

0.000.00 40,756SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST5300

0.000.00 64PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HS7-XX-EWPO0000

0.000.00 151,034113,658103,095103,095103,095PART-TIME OTHER - OTH SPVROSC-0-S-HS0-XX-EWPO0000


Other Benefits0.000.00 132,66873,19971,03671,70273,035BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HS0-XX-EBOW0000


Purchased Services0.000.00 10,2426,17911,33511,33511,335CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-HS0-XX-ECAR0000

0.000.00 4,5157,0847,0847,084CONSULTANT SERVICES - GEN SCHGEN-0-I-HS0-XX-ECNS0000

0.000.00 115135CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-I-HS7-XX-ECRG0000

0.000.00 30,77721,10035,42335,42335,423CONTRACT SERVICES - GEN SCHGEN-0-I-HS0-XX-ECTS0000

0.000.00 13,4718,93914,83714,83714,837DUPLICATING/PRINTING - GEN SCHGEN-0-I-HS0-XX-EDUP0000

0.000.00 2,6653,5423,5423,542PUPIL TRANSPORTATION - GEN SCHGEN-0-I-HS0-XX-EPPT0000

0.000.00 5,4601632,8332,8332,833POSTAGE - GEN SCHGEN-0-I-HS0-XX-EPST0000

0.000.00 7,94728,33828,33828,338OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HS0-XX-EADV0000

0.000.00 5,2815,342CONSULTANT SERVICES - OTH PL SVDTI-0-S-HS8-XX-ECNS0000

0.000.00 67,44353,35114,16914,16914,169CONTRACT SERVICES - OTH PL SVDTI-0-S-HS8-XX-ECTS0000

0.000.00 84CONSULTANT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECNS0000

3C-392

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HSX-HEAD START II

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 526

Amount

0.000.00 975CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECTS0000

0.000.00 6,496400CONSULTANT SERVICES - STAFF DEVSDV-0-S-HS8-XX-ECNS0000

0.000.00 1503,5013,5013,501CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-HS0-XX-ECRG0000

0.000.00 19,54119,362CONTRACT SERVICES - STAFF DEVSDV-0-S-HS8-XX-ECTS0000

0.000.00 1642,358TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HS7-XX-ETRV0000

0.000.00 48,40348,40348,403CONTRACT SERVICES - STAFF DEVSD9-0-S-HS8-XX-ECTS0000

0.000.00 1,76823,37923,37923,379TRAVEL - OUT OF TOWN - STAFF DEVSD9-0-S-HS0-XX-ETRV0000

0.000.00 2DUPLICATING/PRINTING - OTH SPVROSC-0-S-HS7-XX-EDUP0000

0.000.00 28,66811,22515,86915,86915,869CONTRACT SERVICES - FIELD TRPFLD-0-S-HS8-XX-ECTS0000

0.000.00 8,3803,02815,86915,86915,869PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HS7-XX-EPPT0000


Supplies/Supply Backorders0.000.00 476,326208,467156,125156,125156,125SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-HS8-XX-ESUP0000

0.000.00 1,701279SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-HS8-XX-ESUP0000

0.000.00 1,6481441,2631,2631,263SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-HS0-XX-ESUP0000

0.000.00 25821,6914,1694,1694,169SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HS0-XX-ESUP0000

0.000.00 7,1481,0228,2548,2548,254SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HS0-XX-ESUP0000

0.000.00 43SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-S-HS8-XX-ESUP0000

0.000.00 190,62080,351120,439120,439120,439FOOD - GEN SCHGEN-0-I-HS0-XX-EFOD0000

0.000.00 72,61223,57543,21643,21643,216FOOD OTHER - GEN SCHGEN-0-I-HS0-XX-EFOT0000

0.000.00 14,9933,2037,4387,4387,438FOOD - PARENT INVOLVEPRT-0-S-HS0-XX-EFOD0000


Other Objects0.000.00 468,025333,717INDIRECT CHARGES - DIST WIDEDWC-0-0-HS8-XX-EICG0000


122.67126.42 8,688,9919,285,764Total 9,312,274HSX-HEAD START II 8,499,6648,097,052

3C-393

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


HPX-HEAD START SUPPLEMENT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 527

Amount

Position Salaries1.001.00 112,46360,18060,130TEACHER - GEN SCHGEN-P-I-HP0-XX-ESTC5105

2.002.00 134,114121,140120,360120,260TEACHER - SPEC CAL - GEN SCHGEN-P-I-HP0-XX-ESTC6200

0.750.75 42,75419,20019,703PARA EDUC ASST - GEN SCHGEN-P-I-HP0-XX-ESEA5706

1.501.50 36,38138,28038,40039,405PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HP0-XX-ESEA5720

0.880.88 14,09821,93821,93823,085PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HP0-XX-ESEA5706

0.000.00 20,43225,090SCHOOL SAFETY ASST - OTH GN ADOGA-0-S-HP9-XX-ESEA9911


Position Benefits0.000.00 87,28586,952110,037139,922143,895UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HP0-XX-EEBN0000


Other Wages0.000.00 6,0006,0006,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HP0-XX-EWST0000

0.000.00 5,445PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HP7-XX-EWPO0000

0.000.00 5165,0005,0005,000EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-HP0-XX-EWXM0000

0.00 0.00 11,000Other WagesTotal 11,00011,000 516 5,445

Other Benefits0.000.00 2,5042635,8635,9186,028BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HP0-XX-EBOW0000


Purchased Services0.000.00 9,0009,0009,000CONSULTANT SERVICES - GEN SCHGEN-0-I-HP0-XX-ECNS0000

0.000.00 579DUPLICATING/PRINTING - GEN SCHGEN-0-I-HP8-XX-EDUP0000

0.000.00 2,5002,5002,500POSTAGE - GEN SCHGEN-0-I-HP0-XX-EPST0000

0.000.00 2,9765,0005,0005,000OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HP0-XX-EADV0000

0.000.00 8381,5001,5001,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-HP0-XX-EDUP0000

0.000.00 3,319OPTIONAL SERVICES - BUILDINGSBLD-0-S-HP7-XX-EOSV0000

0.000.00 1,6091,4951,5001,5001,500CONTRACT SERVICES - FIELD TRPFLD-0-S-HP0-XX-ECTS0000

0.000.00 601991,0001,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HP8-XX-EPPT0000


Supplies/Supply Backorders0.000.00 85,68159,99741,60841,60841,608SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HP8-XX-ESUP0000

0.000.00 3,835SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-I-HP7-XX-ESUP0000

0.000.00 8,8079,224FOOD - GEN SCHGEN-0-I-HP9-XX-EFOD0000

0.000.00 1,1245526,0006,0006,000FOOD - PARENT INVOLVEPRT-0-S-HP0-XX-EFOD0000


Other Objects0.000.00 23,33420,8716,8757,473INDIRECT CHARGES - DIST WIDEDWC-0-0-HP0-XX-EICG0000


6.136.13 401,456491,901Total 499,087HPX-HEAD START SUPPLEMENT 417,112351,048

3C-394

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


3JX-USDE/UWM-SEEDS/ACCESS

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 540

Amount

Position Salaries1.001.00 11,55766,30061,378COR I-CULTURALLY RESPONSIVE PR - OTH GNOGA-0-A-3J0-XX-ESAD1049


Position Benefits0.000.00 5,89435,66933,635UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3J0-XX-EEBN0000


Other Wages0.000.00 25,00025,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-3J0-XX-EWST5300

0.000.00 76,192216,000216,000L.T.E. NO PENSION - GEN SCHGEN-0-I-3J0-XX-EWLT9530


Other Benefits0.000.00 11,42832,40032,400BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-3J0-XX-EBLT0000

0.000.00 13,45013,700BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3J0-XX-EBOW0000



Supplies/Supply Backorders0.000.00 62,33187,436SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-3J0-XX-ESUP0000


Other Objects0.000.00 6,67228,64829,082INDIRECT CHARGES - DIST WIDEDWC-0-0-3J0-XX-EICG0000


1.001.00 479,798Total 498,6313JX-USDE/UWM-SEEDS/ACCESS 111,744

3C-395

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


GQX-USED-GEAR UP

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 542

Amount

Position Salaries0.001.00 72,86568,61770,20067,643GEAR UP COORDINATOR II - OTH GN ADOGA-0-A-GQ9-XX-ESAD0955

0.003.00 171,926149,322167,949129,322ADVISOR - TEAM GEAR UP - OTH GN ADOGA-0-A-GQ9-XX-ESAD3002


Position Benefits0.000.00 112,604111,149126,934105,967UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-GQ8-XX-EEBN0000


Other Wages0.000.00 8625,000OVERTIME - OTH GN ADOGA-0-A-GQ9-XX-EWOT0000

0.000.00 5,000PART TIME CLERICAL - OTH GN ADOGA-0-A-GQ9-XX-EWPC0000

0.000.00 37,087PT CERTIFICATED - GEN SCHGEN-0-S-GQ7-XX-EWPT0000

0.000.00 9,16324,033225,000PT CERTIFICATED - STAFF DEVSDV-0-S-GQ8-XX-EWPT0000

0.000.00 (275)SUBSTITUTE TEACHER - GEN SCHGEN-0-S-GQ7-XX-EWST5192

0.000.00 5364165,000EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-GQ7-XX-EWXM0000


Other Benefits0.000.00 21,79212,469127,920BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GQ8-XX-EBOW0000


Purchased Services0.000.00 1,829CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-S-GQ7-XX-ECRG0000

0.000.00 1,196,974956,223510,000CONTRACT SERVICES - GEN SCHGEN-0-S-GQ9-XX-ECTS0000

0.000.00 1,004DUPLICATING/PRINTING - GEN SCHGEN-0-S-GQ7-XX-EDUP0000

0.000.00 2,000TELEPHONE - GEN SCHGEN-0-S-GQ8-XX-ETEL0000

0.000.00 24,004TRAVEL - OUT OF TOWN - GEN SCHGEN-0-S-GQ9-XX-ETRV0000

0.000.00 4,5492,40910,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GQ9-XX-ECAR0000

0.000.00 35,2122,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-GQ8-XX-ECRG0000

0.000.00 4,04820715,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-GQ9-XX-EDUP0000

0.000.00 3,9471146,500POSTAGE - STAFF DEVSDV-0-S-GQ9-XX-EPST0000

0.000.00 50,09763,24865,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-GQ8-XX-ETRV0000

0.000.00 736CONTRACT SERVICES - FIELD TRPFLD-0-S-GQ7-XX-ECTS0000

0.000.00 32,58132,1094,700PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GQ8-XX-EPPT0000

0.00 0.00 615,200Purchased ServicesTotal 1,089,523 1,319,774

Supplies/Supply Backorders0.000.00 54,013111,53727,177SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-GQ8-XX-ESUP0000

0.000.00 12,000SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-GQ8-XX-ESUP0000

0.000.00 12,593SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-GQ8-XX-ESUP0000

0.000.00 23,97330,45820,186FOOD - GEN SCHGEN-0-I-GQ9-XX-EFOD0000

0.000.00 351FOOD - STAFF DEVSDV-0-S-GQ8-XX-EFOD0000


Other Objects0.000.00 3,500MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-GQ8-XX-EIDU0000

0.000.00 37,28341,54553,40519,236INDIRECT CHARGES - DIST WIDEDWC-0-0-GQ9-XX-EICG0000


0.004.00 1,460,971322,168Total GQX-USED-GEAR UP 1,861,6081,655,520

3C-396

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


XHX-EDUC/HOMELESS CHILDREN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 550

Amount

Position Salaries0.800.80 65,37365,44265,39965,399SOCIAL WORKER - SOCI WORKSSW-0-S-XH0-XX-ESSW6018

0.000.00 65,415SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-XH9-XX-ESSW6022

0.000.00 1,000SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-XH8-XX-ESSA7008


Position Benefits0.000.00 30,07133,36135,41435,18535,839UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-XH0-XX-EEBN0000



Purchased Services0.000.00 668DUPLICATING/PRINTING - PRIM/INTROPI-0-S-XH8-XX-EDUP0000

0.000.00 2,0813,9204,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-XH9-XX-ETRV0000

0.000.00 5,454DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-XH0-XX-EDUP0000

0.000.00 1,000CONSULTANT SERVICES - NST ST TRNST-0-S-XH0-XX-ECNS0000

0.000.00 5,500TRAVEL - OUT OF TOWN - NST ST TRNST-0-S-XH0-XX-ETRV0000


Supplies/Supply Backorders0.000.00 11,4454,000SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-XH0-XX-ESUP0000

0.000.00 12,25211,680500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-XH9-XX-ESUP0000

0.000.00 500FOOD - GENERAL SUPPORTGSP-0-S-XH0-XX-EFOD0000


Other Objects0.000.00 6,5317,2907,4646,4827,308INDIRECT CHARGES - DIST WIDEDWC-0-0-XH0-XX-EICG0000


0.800.80 125,000108,566Total 125,000XHX-EDUC/HOMELESS CHILDREN 116,311122,101

3C-397

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


D7X-USDE-SAFE N DRUG FREE SCH

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 555

Amount



Purchased Services0.000.00 56,350CONTRACT SERVICES - ACADEMIC ENHANCAMM-0-S-D77-XX-ECTS0000



0.000.00Total D7X-USDE-SAFE N DRUG FREE SCH 56,350

3C-398

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


RXX-RESILIENT KIDS/PRJ PREVENT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 556

Amount

Position Salaries1.000.00 76,308SCHOOL COUNSELOR-ES - OTH PL SVDTI-0-S-RX0-XX-ESTC6237

2.002.00 149,543149,742148,986149,274149,274SOCIAL WORKER - SOCI WORKSSW-0-S-RX0-XX-ESSW6018

0.001.00 76,8752,66576,16476,308PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS6000

0.000.00 75,582PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-RX8-XX-ESPS6003

0.000.00 1,3561,316SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX8-XX-ESPS9951


Position Benefits0.000.00 104,776116,946120,005121,363123,619UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-RX0-XX-EEBN0000


Other Wages0.000.00 5187181,4481,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-RX0-XX-EWPT0000

0.000.00 777SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-RX8-XX-EWST0000

0.000.00 1,5901,5001,500PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-I-RX0-XX-EWRC0000

0.000.00 4,2874,0004,000PART-TIME OTHER - SOCI WORKSSW-0-S-RX0-XX-EWPO0000

0.000.00 7,369EXTRA HRS-SUMMER SCHOOL - SOCI WORKSSW-0-S-RX9-XX-EWXS0000

0.000.00 1,2441,2001,200EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-RX0-XX-EWXM0000


Other Benefits0.000.00 2,8497624,5684,3584,439BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RX0-XX-EBOW0000


Purchased Services0.000.00 3,121339DUPLICATING/PRINTING - SOCI WORKSSW-0-S-RX8-XX-EDUP0000

0.000.00 5222361,5001,5001,500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-RX0-XX-ECAR0000

0.000.00 199CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-RX9-XX-ECRG0000

0.000.00 275,218250,131144,846140,000140,000CONTRACT SERVICES - OTH PL SVDTI-0-S-RX8-XX-ECTS0000

0.000.00 3617DUPLICATING/PRINTING - OTH PL SVDTI-0-S-RX9-XX-EDUP0000

0.000.00 3,6663,3527,5007,0007,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-RX8-XX-ETRV0000

0.000.00 249203DUPLICATING/PRINTING - PARENT INVOLVEPRT-0-S-RX9-XX-EDUP0000

0.000.00 2,7002,6782,5002,500CONTRACT SERVICES - STAFF DEVSDV-0-S-RX0-XX-ECTS0000

0.000.00 82TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-RX9-XX-ETRV0000

0.000.00 33,26854,99475,00070,00070,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-RX8-XX-ECTS0000


Supplies/Supply Backorders0.000.00 11,6151,2869,0009,0009,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-RX0-XX-ESUP0000

0.000.00 275101,31048,74448,00042,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-RX9-XX-ESUP0000

0.000.00 5264615,0005,0005,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-RX0-XX-ESUP0000

0.000.00 10,59220,00020,00020,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-RX0-XX-ESUP0000


Other Objects0.000.00 21,63329,61025,96228,72832,260INDIRECT CHARGES - DIST WIDEDWC-0-0-RX0-XX-EICG0000


3.003.00 698,522691,131Total 691,000RXX-RESILIENT KIDS/PRJ PREVENT 696,404801,047

3C-399

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


CSX-CMIL CDBG BLMA MENTORING

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 560

Amount

Purchased Services0.000.00 53,500CONTRACT SERVICES - GRWTH&DEVGRD-0-I-CS0-XX-ECTS0000

0.000.00 500OPTIONAL SERVICES - GRWTH&DEVGRD-0-I-CS0-XX-EOSV0000


Supplies/Supply Backorders0.000.00 5,800SUPPLIES-CONSUMABLE - GRWTH&DEVGRD-0-I-CS0-XX-ESUP0000

0.000.00 10,200NON-CAPITAL EQUIPMENT - GRWTH&DEVGRD-0-I-CS0-XX-ENCQ0000


0.000.00Total 70,000CSX-CMIL CDBG BLMA MENTORING

3C-400

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


DWX-USDE-DREAM DSGN,RES,EXH,AN

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 578

Amount

Other Wages0.000.00 45,21477,82068,16668,166PT CERTIFICATED - STAFF DEVSDV-0-S-DW9-XX-EWPT0000

0.000.00 2,0002,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-DW9-XX-EWST0000


Other Benefits0.000.00 21,81039,68837,39837,749BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DW8-XX-EBOW0000


Purchased Services0.000.00 1,548CONFERENCE & REGISTRATN COSTS - ARTART-0-I-DW8-XX-ECRG0000

0.000.00 104,86477,40775,00075,000CONTRACT SERVICES - ARTART-0-I-DW7-XX-ECTS0000

0.000.00 1,6541,9887,0007,000DUPLICATING/PRINTING - ARTART-0-I-DW9-XX-EDUP0000

0.000.00 252PUPIL TRANSPORTATION - ARTART-0-I-DW8-XX-EPPT0000

0.000.00 319CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-DW8-XX-ECRG0000

0.000.00 25,95040,00040,000CONTRACT SERVICES - STAFF DEVSDV-0-S-DW7-XX-ECTS0000

0.000.00 2,3652,0002,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DW9-XX-ETRV0000

0.000.00 3,5944,2454,2004,200PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-DW8-XX-EPPT0000

0.000.00 32,08329,16635,00035,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-DW7-XX-ECTS0000


Supplies/Supply Backorders0.000.00 18,36749,91625,06125,061SUPPLIES-CONSUMABLE - ARTART-0-I-DW8-XX-ESUP0000

0.000.00 2,79013,8594,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DW8-XX-ESUP0000

0.000.00 4,9702,5002,500NON-CAPITAL EQUIPMENT - ARTART-0-I-DW8-XX-ENCQ0000

0.000.00 4,515NON-TEXT BOOKS - ARTART-0-I-DW7-XX-ENTB0000

0.000.00 1,1572,6041,7991,799NON-TEXT BOOKS - STAFF DEVSDV-0-S-DW8-XX-ENTB0000


Other Objects0.000.00 5,89612,6739,17014,572INDIRECT CHARGES - DIST WIDEDWC-0-0-DW7-XX-EICG0000


0.000.00 313,294319,047Total DWX-USDE-DREAM DSGN,RES,EXH,AN 267,898318,825

3C-401

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


YAX-YTH APPRENTICSHP GRNT

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 579

Amount

Position Salaries0.420.42 20,95524,56724,56724,567TEACHER - SPEC CAL - SCH TO WKSTW-0-I-YA0-XX-ESTC6200

0.000.00 25,831TEACHER YEAR ROUND - SCH TO WKSTW-0-I-YA8-XX-ESTC7200

0.000.00 200COMMUNITY ASST 12 MO - SCH TO WKSTW-0-I-YA9-XX-ESEA9908


Position Benefits0.000.00 11,88210,68713,20113,21713,463UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YA0-XX-EEBN0000


Other Wages0.000.00 14137,323PT CERTIFICATED - SCH TO WKSTW-0-S-YA9-XX-EWPT0000

0.000.00 17,58941,73940,00040,000L.T.E. NO PENSION - OTH STF SUPPORTOSD-0-S-YA0-XX-EWLT9530


Other Benefits0.000.00 2,6386,2616,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-YA0-XX-EBLT0000

0.000.00 7219,894BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YA9-XX-EBOW0000

0.00 0.00 26,155Other BenefitsTotal 6,0006,000 2,710

Purchased Services0.000.00 1,5001,500CAR ALLOWANCE, LOCAL - SCH TO WKSTW-0-S-YA0-XX-ECAR0000

0.000.00 9,04856,800CONTRACT SERVICES - SCH TO WKSTW-0-I-YA9-XX-ECTS0000

0.000.00 1125,7482,0002,000DUPLICATING/PRINTING - SCH TO WKSTW-0-I-YA0-XX-EDUP0000

0.000.00 67POSTAGE - SCH TO WKSTW-0-I-YA8-XX-EPST0000

0.000.00 1,5001,500TRAVEL - OUT OF TOWN - SCH TO WKSTW-0-S-YA0-XX-ETRV0000

0.000.00 4,387TUITION - SCH TO WKSTW-0-I-YA8-XX-EUWT0000


Supplies/Supply Backorders0.000.00 3,46611,2571,2161,216SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-YA0-XX-ESUP0000


Other Objects0.000.00 1,8853,0058,0105,7155,649INDIRECT CHARGES - DIST WIDEDWC-0-0-YA0-XX-EICG0000


0.420.42 225,00095,715Total 95,895YAX-YTH APPRENTICSHP GRNT 39,59972,172

3C-402

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FFX-FRESH FRUIT/VEGETABLE-FH

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 584

Amount



Supplies/Supply Backorders0.000.00 9,03922,22723,38522,809NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FF9-XX-ENCQ0000

0.000.00 118,805129,251136,760136,760130,864FOOD - SNACKSSNK-0-S-FF0-XX-EFOD0000


0.000.00 160,145159,569Total 130,864FFX-FRESH FRUIT/VEGETABLE-FH 127,844151,478

3C-403

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


FHX-FRESH FRUITS/VEGTABLES #2

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 585

Amount



Supplies/Supply Backorders0.000.00 6,779NON-CAPITAL EQUIPMENT - SNACKSSNK-0-S-FH7-XX-ENCQ0000

0.000.00 994,8081,139,2481,128,3031,144,8261,077,886FOOD - SNACKSSNK-0-S-FH0-XX-EFOD0000

0.00 0.00 1,128,303Supplies/Supply BackordersTotal 1,144,8261,077,886 1,139,248 1,001,587

0.000.00 1,128,3031,144,826Total 1,077,886FHX-FRESH FRUITS/VEGTABLES #2 1,001,5871,139,248

3C-404

04/30/2019PB

2017

GR600

20182018

2019 2020

2020For

Requested Budget


NFX-NSF THRU MU-PRIME THE PUMP

Expenditure

Budget Version:


Requested:

2019Pos.


Pos.

Project: 594

Amount

Position Salaries0.000.00 30049,725TEACHER - TRADE/TECTTC-0-S-NF8-XX-ESTC5105

0.00 0.00 49,725Position SalariesTotal 300

Position Benefits0.000.00 15326,503UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-NF8-XX-EEBN0000

0.00 0.00 26,503Position BenefitsTotal 153

Other Wages0.000.00 28,48065,69039,88528,45028,450PT CERTIFICATED - STAFF DEVSDV-M-S-NF0-XX-EWPT0000

0.000.00 21,08310,00010,000SUBSTITUTE TEACHER - STAFF DEVSDV-M-S-NF0-XX-EWST0000

0.000.00 16,71044,00044,000L.T.E. NO PENSION - TRADE/TECTTC-0-S-NF0-XX-EWLT9530


Other Benefits0.000.00 2,5066,6006,600BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-NF0-XX-EBLT0000

0.000.00 13,10033,50232,49620,68621,071BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NF0-XX-EBOW0000


Purchased Services0.000.00 206CAR ALLOWANCE, LOCAL - TRADE/TECTTC-0-S-NF9-XX-ECAR0000

0.000.00 1,326DUPLICATING/PRINTING - TRADE/TECTTC-0-S-NF9-XX-EDUP0000


Supplies/Supply Backorders0.000.00 995SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-NF9-XX-ESUP0000

0.00 0.00Supplies/Supply BackordersTotal 995

Other Objects0.000.00 2,4747,70810,5586,9686,894INDIRECT CHARGES - DIST WIDEDWC-0-0-NF0-XX-EICG0000


0.000.00 180,250116,704Total 117,015NFX-NSF THRU MU-PRIME THE PUMP 44,055129,098

3C-405

Documents

Line Items